|
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-18-007-065-001/183
(KHUNTEPHAL)
|
1818007000NRG24220320241535218
|
26/03/2024
|
SHARAD MOHAN KAKADE
|
1818007WL072181
|
SHARAD MOHAN KAKADE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496333
|
|
Mr. SHARAD MOHAN KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ASHTI
|
MH-18-007-065-001/183
(KHUNTEPHAL)
|
1818007000NRG24220320241535219
|
26/03/2024
|
SHARAD MOHAN KAKADE
|
1818007WL072181
|
SHARAD MOHAN KAKADE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496334
|
|
Mr. SHARAD MOHAN KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ASHTI
|
MH-18-007-065-001/183
(KHUNTEPHAL)
|
1818007000NRG24220320241535220
|
26/03/2024
|
SHARAD MOHAN KAKADE
|
1818007WL072181
|
SHARAD MOHAN KAKADE
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496335
|
|
Mr. SHARAD MOHAN KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ASHTI
|
MH-18-007-065-001/206
(KHUNTEPHAL)
|
1818007000NRG24220320241535234
|
26/03/2024
|
GOPALA MARUTRAO THORVE
|
1818007WL072181
|
GOPALA MARUTRAO THORVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496468
|
|
Mr. GOPALA MARUATRAO THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ASHTI
|
MH-18-007-065-001/206
(KHUNTEPHAL)
|
1818007000NRG24220320241535235
|
26/03/2024
|
GOPALA MARUTRAO THORVE
|
1818007WL072181
|
GOPALA MARUTRAO THORVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496469
|
|
Mr. GOPALA MARUATRAO THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ASHTI
|
MH-18-007-065-001/206
(KHUNTEPHAL)
|
1818007000NRG24220320241535236
|
26/03/2024
|
GOPALA MARUTRAO THORVE
|
1818007WL072181
|
GOPALA MARUTRAO THORVE
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496470
|
|
Mr. GOPALA MARUATRAO THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ASHTI
|
MH-18-007-065-001/245
(KHUNTEPHAL)
|
1818007000NRG24220320241535267
|
26/03/2024
|
NAVNATH PANDHARINATH THORAVE
|
1818007WL072181
|
NAVNATH PANDHARINATH THORAVE
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496248
|
|
Mr. NAVNATH PANDHARINATH THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ASHTI
|
MH-18-007-065-001/245
(KHUNTEPHAL)
|
1818007000NRG24220320241535268
|
26/03/2024
|
NAVNATH PANDHARINATH THORAVE
|
1818007WL072181
|
NAVNATH PANDHARINATH THORAVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496249
|
|
Mr. NAVNATH PANDHARINATH THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ASHTI
|
MH-18-007-065-001/245
(KHUNTEPHAL)
|
1818007000NRG24220320241535269
|
26/03/2024
|
NAVNATH PANDHARINATH THORAVE
|
1818007WL072181
|
NAVNATH PANDHARINATH THORAVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496250
|
|
Mr. NAVNATH PANDHARINATH THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ASHTI
|
MH-18-007-065-001/37
(KHUNTEPHAL)
|
1818007000NRG24220320241535287
|
26/03/2024
|
RAMDAS
|
1818007WL072181
|
RAMDAS
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496326
|
|
Mr. RAMDAS DAMU PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ASHTI
|
MH-18-007-065-001/37
(KHUNTEPHAL)
|
1818007000NRG24220320241535288
|
26/03/2024
|
RAMDAS
|
1818007WL072181
|
RAMDAS
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496327
|
|
Mr. RAMDAS DAMU PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ASHTI
|
MH-18-007-065-001/37
(KHUNTEPHAL)
|
1818007000NRG24220320241535289
|
26/03/2024
|
RAMDAS
|
1818007WL072181
|
RAMDAS
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496328
|
|
Mr. RAMDAS DAMU PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ASHTI
|
MH-18-007-065-001/4
(KHUNTEPHAL)
|
1818007000NRG24220320241535294
|
26/03/2024
|
LIMBA
|
1818007WL072181
|
LIMBA
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496306
|
|
Mr. LIMBAJI KHANDU BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ASHTI
|
MH-18-007-065-001/4
(KHUNTEPHAL)
|
1818007000NRG24220320241535295
|
26/03/2024
|
LIMBA
|
1818007WL072181
|
LIMBA
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496292
|
|
Mrs. RAMKAWAR LIMBAJI BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ASHTI
|
MH-18-007-065-001/4
(KHUNTEPHAL)
|
1818007000NRG24220320241535300
|
26/03/2024
|
LIMBA
|
1818007WL072181
|
LIMBA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496307
|
|
Mr. LIMBAJI KHANDU BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ASHTI
|
MH-18-007-065-001/4
(KHUNTEPHAL)
|
1818007000NRG24220320241535301
|
26/03/2024
|
LIMBA
|
1818007WL072181
|
LIMBA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496291
|
|
Mrs. RAMKAWAR LIMBAJI BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ASHTI
|
MH-18-007-065-001/4
(KHUNTEPHAL)
|
1818007000NRG24220320241535297
|
26/03/2024
|
LIMBA
|
1818007WL072181
|
LIMBA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496308
|
|
Mr. LIMBAJI KHANDU BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ASHTI
|
MH-18-007-065-001/4
(KHUNTEPHAL)
|
1818007000NRG24220320241535298
|
26/03/2024
|
LIMBA
|
1818007WL072181
|
LIMBA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496290
|
|
Mrs. RAMKAWAR LIMBAJI BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ASHTI
|
MH-18-007-065-001/4
(KHUNTEPHAL)
|
1818007000NRG24220320241535296
|
26/03/2024
|
RAMESH
|
1818007WL072181
|
RAMESH
|
00089
|
CBIN0282089
|
1092
|
1092
|
Rejected
|
29/03/2024
|
|
2296496251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
ASHTI
|
MH-18-007-065-001/4
(KHUNTEPHAL)
|
1818007000NRG24220320241535299
|
26/03/2024
|
RAMESH
|
1818007WL072181
|
RAMESH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2296496252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
ASHTI
|
MH-18-007-065-001/4
(KHUNTEPHAL)
|
1818007000NRG24220320241535302
|
26/03/2024
|
RAMESH
|
1818007WL072181
|
RAMESH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2296496253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
ASHTI
|
MH-18-007-065-001/430
(KHUNTEPHAL)
|
1818007000NRG24220320241535312
|
26/03/2024
|
Rajesh Gotiram Thorave
|
1818007WL072181
|
Rajesh Gotiram Thorave
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496310
|
|
THORAVE RAJESH GOTIRAM
|
BANK OF INDIA(508505)
|
|
23
|
ASHTI
|
MH-18-007-065-001/430
(KHUNTEPHAL)
|
1818007000NRG24220320241535316
|
26/03/2024
|
Rajesh Gotiram Thorave
|
1818007WL072181
|
Rajesh Gotiram Thorave
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496314
|
|
THORAVE RAJESH GOTIRAM
|
BANK OF INDIA(508505)
|
|
24
|
ASHTI
|
MH-18-007-065-001/430
(KHUNTEPHAL)
|
1818007000NRG24220320241535314
|
26/03/2024
|
Rajesh Gotiram Thorave
|
1818007WL072181
|
Rajesh Gotiram Thorave
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496312
|
|
THORAVE RAJESH GOTIRAM
|
BANK OF INDIA(508505)
|
|
25
|
ASHTI
|
MH-18-007-065-001/430
(KHUNTEPHAL)
|
1818007000NRG24220320241535315
|
26/03/2024
|
Thorve Gotiram Pandhrinath
|
1818007WL072181
|
Thorve Gotiram Pandhrinath
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496313
|
|
MR GOTIRAM PANDHRINATH THORVE
|
STATE BANK OF INDIA(508548)
|
|
26
|
ASHTI
|
MH-18-007-065-001/430
(KHUNTEPHAL)
|
1818007000NRG24220320241535313
|
26/03/2024
|
Thorve Gotiram Pandhrinath
|
1818007WL072181
|
Thorve Gotiram Pandhrinath
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496311
|
|
MR GOTIRAM PANDHRINATH THORVE
|
STATE BANK OF INDIA(508548)
|
|
27
|
ASHTI
|
MH-18-007-065-001/430
(KHUNTEPHAL)
|
1818007000NRG24220320241535311
|
26/03/2024
|
Thorve Gotiram Pandhrinath
|
1818007WL072181
|
Thorve Gotiram Pandhrinath
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496309
|
|
MR GOTIRAM PANDHRINATH THORVE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ASHTI
|
MH-18-007-065-001/61
(KHUNTEPHAL)
|
1818007000NRG24220320241535327
|
26/03/2024
|
BABASHEB
|
1818007WL072181
|
BABASHEB
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496330
|
|
Mr. BABASAHEB HASURAO KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ASHTI
|
MH-18-007-065-001/61
(KHUNTEPHAL)
|
1818007000NRG24220320241535328
|
26/03/2024
|
BABASHEB
|
1818007WL072181
|
BABASHEB
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496331
|
|
Mr. BABASAHEB HASURAO KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ASHTI
|
MH-18-007-065-001/61
(KHUNTEPHAL)
|
1818007000NRG24220320241535329
|
26/03/2024
|
BABASHEB
|
1818007WL072181
|
BABASHEB
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496332
|
|
Mr. BABASAHEB HASURAO KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ASHTI
|
MH-18-007-065-001/72
(KHUNTEPHAL)
|
1818007000NRG24220320241535338
|
26/03/2024
|
NANDABAI
|
1818007WL072181
|
NANDABAI
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496471
|
|
Mrs. NANDABAI PANDURANG THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ASHTI
|
MH-18-007-065-001/72
(KHUNTEPHAL)
|
1818007000NRG24220320241535340
|
26/03/2024
|
NANDABAI
|
1818007WL072181
|
NANDABAI
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496472
|
|
Mrs. NANDABAI PANDURANG THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ASHTI
|
MH-18-007-065-001/72
(KHUNTEPHAL)
|
1818007000NRG24220320241535336
|
26/03/2024
|
NANDABAI
|
1818007WL072181
|
NANDABAI
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496473
|
|
Mrs. NANDABAI PANDURANG THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ASHTI
|
MH-18-007-065-001/72
(KHUNTEPHAL)
|
1818007000NRG24220320241535335
|
26/03/2024
|
PANDURANG
|
1818007WL072181
|
PANDURANG
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496303
|
|
MR PANDURANG KISAN THORVE
|
STATE BANK OF INDIA(508548)
|
|
35
|
ASHTI
|
MH-18-007-065-001/72
(KHUNTEPHAL)
|
1818007000NRG24220320241535337
|
26/03/2024
|
PANDURANG
|
1818007WL072181
|
PANDURANG
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496304
|
|
MR PANDURANG KISAN THORVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
36
|
ASHTI
|
MH-18-007-061-001/460
(KHADKAT)
|
1818007000NRG24070320241421619
|
26/03/2024
|
Dnyandev Appa Jeve
|
1818007WL067185
|
Dnyandev Appa Jeve
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496305
|
|
DNYANDEV APPA JEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ASHTI
|
MH-18-007-061-001/460
(KHADKAT)
|
1818007000NRG24070320241421618
|
26/03/2024
|
Ram Appa Jeve
|
1818007WL067185
|
Ram Appa Jeve
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496296
|
|
RAM APPA JEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ASHTI
|
MH-18-007-061-001/492
(KHADKAT)
|
1818007000NRG24070320241421621
|
26/03/2024
|
Vishal Ramchandra Bhoste
|
1818007WL067185
|
Vishal Ramchandra Bhoste
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496365
|
|
Mr. VILAS RAMCHANDRA BHOSHTE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ASHTI
|
MH-18-007-061-001/531
(KHADKAT)
|
1818007000NRG24070320241421622
|
26/03/2024
|
BALASAHEB BAJIRAO JEVE
|
1818007WL067185
|
BALASAHEB BAJIRAO JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496340
|
|
Mr. BALASAHEB BAJIRAW JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ASHTI
|
MH-18-007-061-001/531
(KHADKAT)
|
1818007000NRG24070320241421623
|
26/03/2024
|
SAGAR BALASAHEB JEVE
|
1818007WL067185
|
SAGAR BALASAHEB JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496301
|
|
JEVE SAGAR
|
HDFC BANK LTD(607152)
|
|
41
|
ASHTI
|
MH-18-007-061-001/545
(KHADKAT)
|
1818007000NRG24070320241421624
|
26/03/2024
|
BABASAHEB GOVIND JEVE
|
1818007WL067185
|
BABASAHEB GOVIND JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496302
|
|
Ms. BABA GOVINDA JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ASHTI
|
MH-18-007-061-001/545
(KHADKAT)
|
1818007000NRG24070320241421626
|
26/03/2024
|
KRUSHNA BABASAHEB JEVE
|
1818007WL067185
|
KRUSHNA BABASAHEB JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496276
|
|
Mr. KRUSHNA BABA JEVE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ASHTI
|
MH-18-007-061-001/545
(KHADKAT)
|
1818007000NRG24070320241421625
|
26/03/2024
|
SUSHILA BABASAHEB JEVE
|
1818007WL067185
|
SUSHILA BABASAHEB JEVE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496299
|
|
Mrs. SUSHILA BABA JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
44
|
ASHTI
|
MH-18-007-018-001/178
(CHIKHALI)
|
1818007018NRG24250320241570735
|
26/03/2024
|
SINDHUBAI GORAKH SHINDE
|
1818007018WL073934
|
SINDHUBAI GORAKH SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496349
|
|
MRS SINDHUBAI GORAKH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ASHTI
|
MH-18-007-018-001/178
(CHIKHALI)
|
1818007018NRG24250320241570736
|
26/03/2024
|
VIJAY GORAKH SHINDE
|
1818007018WL073934
|
VIJAY GORAKH SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496350
|
|
MR VIJAY GORAKH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ASHTI
|
MH-18-007-018-001/222
(CHIKHALI)
|
1818007018NRG24250320241570739
|
26/03/2024
|
SHINDE AMOL BABAN
|
1818007018WL073934
|
SHINDE AMOL BABAN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496342
|
|
MR AMOL BABAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
ASHTI
|
MH-18-007-018-001/222
(CHIKHALI)
|
1818007018NRG24250320241570737
|
26/03/2024
|
SHINDE BABAN ANANDA
|
1818007018WL073934
|
SHINDE BABAN ANANDA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496281
|
|
MR BABAN ANANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
ASHTI
|
MH-18-007-018-001/222
(CHIKHALI)
|
1818007018NRG24250320241570738
|
26/03/2024
|
SHINDE LALABAI BABAN
|
1818007018WL073934
|
SHINDE LALABAI BABAN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496348
|
|
MRS LALABAI BABAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ASHTI
|
MH-18-007-018-001/256
(CHIKHALI)
|
1818007018NRG24230320241541887
|
26/03/2024
|
PATHAN DAUT HUSEN
|
1818007018WL072539
|
PATHAN DAUT HUSEN
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496130
|
|
MR DAUD HUSEN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
ASHTI
|
MH-18-007-018-001/256
(CHIKHALI)
|
1818007018NRG24230320241541891
|
26/03/2024
|
PATHAN DAUT HUSEN
|
1818007018WL072539
|
PATHAN DAUT HUSEN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496131
|
|
MR DAUD HUSEN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
ASHTI
|
MH-18-007-018-001/256
(CHIKHALI)
|
1818007018NRG24230320241541895
|
26/03/2024
|
PATHAN DAUT HUSEN
|
1818007018WL072539
|
PATHAN DAUT HUSEN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496132
|
|
MR DAUD HUSEN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
ASHTI
|
MH-18-007-018-001/256
(CHIKHALI)
|
1818007018NRG24230320241541899
|
26/03/2024
|
PATHAN DAUT HUSEN
|
1818007018WL072539
|
PATHAN DAUT HUSEN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496133
|
|
MR DAUD HUSEN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
ASHTI
|
MH-18-007-018-001/256
(CHIKHALI)
|
1818007018NRG24230320241541898
|
26/03/2024
|
PATHAN LAILABI RAJU
|
1818007018WL072539
|
PATHAN LAILABI RAJU
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496272
|
|
MRS LAILA RAJU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
ASHTI
|
MH-18-007-018-001/256
(CHIKHALI)
|
1818007018NRG24230320241541902
|
26/03/2024
|
PATHAN LAILABI RAJU
|
1818007018WL072539
|
PATHAN LAILABI RAJU
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496271
|
|
MRS LAILA RAJU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
ASHTI
|
MH-18-007-018-001/256
(CHIKHALI)
|
1818007018NRG24230320241541894
|
26/03/2024
|
PATHAN LAILABI RAJU
|
1818007018WL072539
|
PATHAN LAILABI RAJU
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496270
|
|
MRS LAILA RAJU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
ASHTI
|
MH-18-007-018-001/256
(CHIKHALI)
|
1818007018NRG24230320241541890
|
26/03/2024
|
PATHAN LAILABI RAJU
|
1818007018WL072539
|
PATHAN LAILABI RAJU
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496269
|
|
MRS LAILA RAJU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
ASHTI
|
MH-18-007-018-001/256
(CHIKHALI)
|
1818007018NRG24230320241541889
|
26/03/2024
|
PATHAN RAJU TURAB
|
1818007018WL072539
|
PATHAN RAJU TURAB
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496362
|
|
MR RAJU TURAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
ASHTI
|
MH-18-007-018-001/256
(CHIKHALI)
|
1818007018NRG24230320241541893
|
26/03/2024
|
PATHAN RAJU TURAB
|
1818007018WL072539
|
PATHAN RAJU TURAB
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496361
|
|
MR RAJU TURAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
ASHTI
|
MH-18-007-018-001/256
(CHIKHALI)
|
1818007018NRG24230320241541897
|
26/03/2024
|
PATHAN RAJU TURAB
|
1818007018WL072539
|
PATHAN RAJU TURAB
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496363
|
|
MR RAJU TURAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
ASHTI
|
MH-18-007-018-001/256
(CHIKHALI)
|
1818007018NRG24230320241541901
|
26/03/2024
|
PATHAN RAJU TURAB
|
1818007018WL072539
|
PATHAN RAJU TURAB
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496364
|
|
MR RAJU TURAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
ASHTI
|
MH-18-007-018-001/364
(CHIKHALI)
|
1818007018NRG24250320241570754
|
26/03/2024
|
KULKARNI SUNIL RATNAKAR
|
1818007018WL073934
|
KULKARNI SUNIL RATNAKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496263
|
|
MR SUNIL RATNAKAR KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ASHTI
|
MH-18-007-055-001/25
(KARHEWADI)
|
1818007000NRG24100320241433020
|
26/03/2024
|
AJINATH TUKARAM SANGLE
|
1818007WL067686
|
AJINATH TUKARAM SANGLE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496289
|
|
AJINATH TUKARAM SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ASHTI
|
MH-18-007-055-001/42
(KARHEWADI)
|
1818007000NRG24100320241432953
|
26/03/2024
|
SINDHU GANGARAM SANGLE
|
1818007WL067681
|
SINDHU GANGARAM SANGLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496396
|
|
SANGALE SINDHUBAI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ASHTI
|
MH-18-007-058-001/86
(KASARI)
|
1818007058NRG24220320241525227
|
26/03/2024
|
INDUBAI SUBHASH DONGARE
|
1818007058WL071865
|
INDUBAI SUBHASH DONGARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496389
|
|
MISS INDUBAI SUBHASH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ASHTI
|
MH-18-007-058-001/86
(KASARI)
|
1818007058NRG24220320241525225
|
26/03/2024
|
KAMAL UTTAM DONGARE
|
1818007058WL071865
|
KAMAL UTTAM DONGARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496405
|
|
MRS KAMAL UTTAM DONGARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ASHTI
|
MH-18-007-058-001/86
(KASARI)
|
1818007058NRG24220320241525226
|
26/03/2024
|
SUBHASH UTTAM DONGARE
|
1818007058WL071865
|
SUBHASH UTTAM DONGARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496337
|
|
Subhash Uttam Dongre
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ASHTI
|
MH-18-007-058-001/86
(KASARI)
|
1818007058NRG24220320241525224
|
26/03/2024
|
UTTAM RAGHUNATH DONGARE
|
1818007058WL071865
|
UTTAM RAGHUNATH DONGARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496293
|
|
MR UTTAM RAGHUNATH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ASHTI
|
MH-18-007-058-002/322
(KASARI)
|
1818007058NRG24210320241511687
|
26/03/2024
|
BALASAHEB MOHAN KHANDAGALE
|
1818007058WL071274
|
BALASAHEB MOHAN KHANDAGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496182
|
|
MR BALASAHEB MOHAN KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ASHTI
|
MH-18-007-058-002/322
(KASARI)
|
1818007058NRG24210320241511686
|
26/03/2024
|
MOHAN MHASUJI KHANDAGALE
|
1818007058WL071274
|
MOHAN MHASUJI KHANDAGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496315
|
|
Mr. MOHAN MHASU KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
ASHTI
|
MH-18-007-073-001/26
(MANGRUL)
|
1818007073NRG24150320241458504
|
26/03/2024
|
WASANTI MAHADEV TAWARE
|
1818007073WL068848
|
WASANTI MAHADEV TAWARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496352
|
|
MRS VASANTI MAHADEO TAWARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
ASHTI
|
MH-18-007-073-002/113
(MANGRUL)
|
1818007073NRG24240320241559015
|
26/03/2024
|
SATISH BHAUSAHEB TODKAR
|
1818007073WL073366
|
SATISH BHAUSAHEB TODKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496339
|
|
MR SATISH BHAUSAHEB TODKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
ASHTI
|
MH-18-007-073-002/113
(MANGRUL)
|
1818007073NRG24240320241559012
|
26/03/2024
|
SATISH BHAUSAHEB TODKAR
|
1818007073WL073366
|
SATISH BHAUSAHEB TODKAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496338
|
|
MR SATISH BHAUSAHEB TODKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
ASHTI
|
MH-18-007-073-002/146
(MANGRUL)
|
1818007073NRG24240320241559250
|
26/03/2024
|
Rohan Bhausaheb Yele
|
1818007073WL073368
|
Rohan Bhausaheb Yele
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496407
|
|
MRS ROHAN BHAUSAHEB YELE
|
STATE BANK OF INDIA(508548)
|
|
74
|
ASHTI
|
MH-18-007-073-002/152
(MANGRUL)
|
1818007073NRG24240320241559268
|
26/03/2024
|
Kokare Komal Bhausaheb
|
1818007073WL073368
|
Kokare Komal Bhausaheb
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496343
|
|
MISS KOKARE KOMAL BHAUSHAEB
|
STATE BANK OF INDIA(508548)
|
|
75
|
ASHTI
|
MH-18-007-073-002/206
(MANGRUL)
|
1818007073NRG24150320241458522
|
26/03/2024
|
NITIN
|
1818007073WL068848
|
NITIN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496275
|
|
MRS NITIN UDHHAV TAWARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
ASHTI
|
MH-18-007-073-002/206
(MANGRUL)
|
1818007073NRG24150320241458521
|
26/03/2024
|
VANDANA SACHIN TAVRE
|
1818007073WL068848
|
VANDANA SACHIN TAVRE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496353
|
|
MS VANDANA SACHIN TAVARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
ASHTI
|
MH-18-007-073-002/240
(MANGRUL)
|
1818007073NRG24240320241559275
|
26/03/2024
|
balasaheb
|
1818007073WL073368
|
balasaheb
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496300
|
|
MR BALASAHEB SAVITRABUVA DINDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
ASHTI
|
MH-18-007-073-002/240
(MANGRUL)
|
1818007073NRG24150320241458472
|
26/03/2024
|
rajubai
|
1818007073WL068847
|
rajubai
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496329
|
|
MR RAJUBAI BALASAHEB DINDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
ASHTI
|
MH-18-007-073-002/250
(MANGRUL)
|
1818007073NRG24240320241558833
|
26/03/2024
|
SADASHIV KERU TAVARE
|
1818007073WL073365
|
SADASHIV KERU TAVARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496046
|
|
MR SADASHIV KERU DINDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
ASHTI
|
MH-18-007-073-002/261
(MANGRUL)
|
1818007073NRG24240320241559290
|
26/03/2024
|
GAHININATH ZUMBAR TODKAR
|
1818007073WL073368
|
GAHININATH ZUMBAR TODKAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496386
|
|
MR GAHININATH ZUMBAR TODKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
ASHTI
|
MH-18-007-073-002/275
(MANGRUL)
|
1818007073NRG24240320241559059
|
26/03/2024
|
SHITAL KHANDU TODKAR
|
1818007073WL073366
|
SHITAL KHANDU TODKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496354
|
|
TODKAR SHITAL KHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ASHTI
|
MH-18-007-073-002/275
(MANGRUL)
|
1818007073NRG24240320241559060
|
26/03/2024
|
SHITAL KHANDU TODKAR
|
1818007073WL073366
|
SHITAL KHANDU TODKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496355
|
|
TODKAR SHITAL KHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ASHTI
|
MH-18-007-073-002/317
(MANGRUL)
|
1818007073NRG24150320241458479
|
26/03/2024
|
MAHADEV
|
1818007073WL068847
|
MAHADEV
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496183
|
|
MR MAHADEV NANA DINDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
ASHTI
|
MH-18-007-073-002/38
(MANGRUL)
|
1818007073NRG24240320241558943
|
26/03/2024
|
shivaji Baban Dinde
|
1818007073WL073365
|
shivaji Baban Dinde
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496356
|
|
MASTER SHIVAJI BABAN DINDEMINOR
|
STATE BANK OF INDIA(508548)
|
|
85
|
ASHTI
|
MH-18-007-073-002/471
(MANGRUL)
|
1818007073NRG24240320241558946
|
26/03/2024
|
Hanumant Subhash Dinde
|
1818007073WL073365
|
Hanumant Subhash Dinde
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496357
|
|
MR HANUMANT SUBHASH DINDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
ASHTI
|
MH-18-007-073-002/51
(MANGRUL)
|
1818007073NRG24150320241458485
|
26/03/2024
|
KASTURABAI BAPU DINDE
|
1818007073WL068847
|
KASTURABAI BAPU DINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495740
|
|
MR KASTURABAI BAPU DINDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
ASHTI
|
MH-18-007-073-002/69
(MANGRUL)
|
1818007073NRG24240320241559171
|
26/03/2024
|
Sunil Somanath Todkar
|
1818007073WL073366
|
Sunil Somanath Todkar
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496367
|
|
SUNIL SOMANATH TODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ASHTI
|
MH-18-007-073-002/69
(MANGRUL)
|
1818007073NRG24240320241559174
|
26/03/2024
|
Sunil Somanath Todkar
|
1818007073WL073366
|
Sunil Somanath Todkar
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496368
|
|
SUNIL SOMANATH TODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ASHTI
|
MH-18-007-073-002/72
(MANGRUL)
|
1818007073NRG24240320241558963
|
26/03/2024
|
dinde Akshay Bhivaji
|
1818007073WL073365
|
dinde Akshay Bhivaji
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496406
|
|
DINDE AKSHAY BHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ASHTI
|
MH-18-007-082-001/116
(PANDHARI)
|
1818007082NRG24110320241437045
|
26/03/2024
|
KASHIBAI SUDAM SHELAKE
|
1818007082WL067862
|
KASHIBAI SUDAM SHELAKE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496419
|
|
MRS SHELKE KASHIBAI SUDAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
ASHTI
|
MH-18-007-082-001/116
(PANDHARI)
|
1818007082NRG24110320241437046
|
26/03/2024
|
KASHIBAI SUDAM SHELAKE
|
1818007082WL067862
|
KASHIBAI SUDAM SHELAKE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496420
|
|
MRS SHELKE KASHIBAI SUDAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
ASHTI
|
MH-18-007-082-001/116
(PANDHARI)
|
1818007082NRG24110320241437047
|
26/03/2024
|
KASHIBAI SUDAM SHELAKE
|
1818007082WL067862
|
KASHIBAI SUDAM SHELAKE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496421
|
|
MRS SHELKE KASHIBAI SUDAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
ASHTI
|
MH-18-007-082-001/116
(PANDHARI)
|
1818007082NRG24100320241435525
|
26/03/2024
|
MANISHA ASHOK SHELAKE
|
1818007082WL067796
|
MANISHA ASHOK SHELAKE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496433
|
|
MRS MANISHA ASHOK SHELKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
ASHTI
|
MH-18-007-082-001/116
(PANDHARI)
|
1818007082NRG24100320241435526
|
26/03/2024
|
SONALI VAIJINATH SHELAKE
|
1818007082WL067796
|
SONALI VAIJINATH SHELAKE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496444
|
|
MRS SONALI VAIJINATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
95
|
ASHTI
|
MH-18-007-082-001/116
(PANDHARI)
|
1818007082NRG24100320241435529
|
26/03/2024
|
SONALI VAIJINATH SHELAKE
|
1818007082WL067796
|
SONALI VAIJINATH SHELAKE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496445
|
|
MRS SONALI VAIJINATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ASHTI
|
MH-18-007-082-001/126
(PANDHARI)
|
1818007082NRG24100320241435543
|
26/03/2024
|
RAMA MAHIPATI BHOGADE
|
1818007082WL067796
|
RAMA MAHIPATI BHOGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496376
|
|
MR RAMA MAHIPATI BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
ASHTI
|
MH-18-007-082-001/126
(PANDHARI)
|
1818007082NRG24100320241435547
|
26/03/2024
|
RAMA MAHIPATI BHOGADE
|
1818007082WL067796
|
RAMA MAHIPATI BHOGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496378
|
|
MR RAMA MAHIPATI BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ASHTI
|
MH-18-007-082-001/126
(PANDHARI)
|
1818007082NRG24100320241435545
|
26/03/2024
|
RAMA MAHIPATI BHOGADE
|
1818007082WL067796
|
RAMA MAHIPATI BHOGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496377
|
|
MR RAMA MAHIPATI BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
ASHTI
|
MH-18-007-082-001/126
(PANDHARI)
|
1818007082NRG24110320241437054
|
26/03/2024
|
RAMA MAHIPATI BHOGADE
|
1818007082WL067862
|
RAMA MAHIPATI BHOGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496375
|
|
MR RAMA MAHIPATI BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
ASHTI
|
MH-18-007-082-001/126
(PANDHARI)
|
1818007082NRG24110320241437055
|
26/03/2024
|
SEETABAI RAMA BHOGADE
|
1818007082WL067862
|
SEETABAI RAMA BHOGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496437
|
|
MRS SITABAI RAMA BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
ASHTI
|
MH-18-007-082-001/126
(PANDHARI)
|
1818007082NRG24100320241435546
|
26/03/2024
|
SEETABAI RAMA BHOGADE
|
1818007082WL067796
|
SEETABAI RAMA BHOGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496435
|
|
MRS SITABAI RAMA BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
ASHTI
|
MH-18-007-082-001/126
(PANDHARI)
|
1818007082NRG24100320241435548
|
26/03/2024
|
SEETABAI RAMA BHOGADE
|
1818007082WL067796
|
SEETABAI RAMA BHOGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496434
|
|
MRS SITABAI RAMA BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
ASHTI
|
MH-18-007-082-001/126
(PANDHARI)
|
1818007082NRG24100320241435544
|
26/03/2024
|
SEETABAI RAMA BHOGADE
|
1818007082WL067796
|
SEETABAI RAMA BHOGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496436
|
|
MRS SITABAI RAMA BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
ASHTI
|
MH-18-007-082-001/127
(PANDHARI)
|
1818007082NRG24110320241436744
|
26/03/2024
|
VILAS NAVNATH BHOGADE
|
1818007082WL067858
|
VILAS NAVNATH BHOGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496359
|
|
MR VILAS NAVNATH BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
ASHTI
|
MH-18-007-082-001/127
(PANDHARI)
|
1818007082NRG24110320241436747
|
26/03/2024
|
VILAS NAVNATH BHOGADE
|
1818007082WL067858
|
VILAS NAVNATH BHOGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496360
|
|
MR VILAS NAVNATH BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
ASHTI
|
MH-18-007-082-001/127
(PANDHARI)
|
1818007082NRG24110320241436750
|
26/03/2024
|
VILAS NAVNATH BHOGADE
|
1818007082WL067858
|
VILAS NAVNATH BHOGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496358
|
|
MR VILAS NAVNATH BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
ASHTI
|
MH-18-007-082-001/128
(PANDHARI)
|
1818007082NRG24110320241436751
|
26/03/2024
|
JYOTIBA KASHINATH PANHALKAR
|
1818007082WL067858
|
JYOTIBA KASHINATH PANHALKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496316
|
|
MR JYOTIBA KASHINATH PANHALKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
ASHTI
|
MH-18-007-082-001/128
(PANDHARI)
|
1818007082NRG24110320241436754
|
26/03/2024
|
JYOTIBA KASHINATH PANHALKAR
|
1818007082WL067858
|
JYOTIBA KASHINATH PANHALKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496318
|
|
MR JYOTIBA KASHINATH PANHALKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
ASHTI
|
MH-18-007-082-001/128
(PANDHARI)
|
1818007082NRG24110320241436760
|
26/03/2024
|
JYOTIBA KASHINATH PANHALKAR
|
1818007082WL067858
|
JYOTIBA KASHINATH PANHALKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496322
|
|
MR JYOTIBA KASHINATH PANHALKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
ASHTI
|
MH-18-007-082-001/128
(PANDHARI)
|
1818007082NRG24110320241436757
|
26/03/2024
|
JYOTIBA KASHINATH PANHALKAR
|
1818007082WL067858
|
JYOTIBA KASHINATH PANHALKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496320
|
|
MR JYOTIBA KASHINATH PANHALKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
ASHTI
|
MH-18-007-082-001/128
(PANDHARI)
|
1818007082NRG24110320241437056
|
26/03/2024
|
JYOTIBA KASHINATH PANHALKAR
|
1818007082WL067862
|
JYOTIBA KASHINATH PANHALKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496324
|
|
MR JYOTIBA KASHINATH PANHALKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
ASHTI
|
MH-18-007-082-001/128
(PANDHARI)
|
1818007082NRG24110320241437057
|
26/03/2024
|
LILABAI JYOTIBA PANHALKAR
|
1818007082WL067862
|
LILABAI JYOTIBA PANHALKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496325
|
|
MRS LILABAI JYOTIBA PANHALKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
ASHTI
|
MH-18-007-082-001/128
(PANDHARI)
|
1818007082NRG24110320241436758
|
26/03/2024
|
LILABAI JYOTIBA PANHALKAR
|
1818007082WL067858
|
LILABAI JYOTIBA PANHALKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496321
|
|
MRS LILABAI JYOTIBA PANHALKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
ASHTI
|
MH-18-007-082-001/128
(PANDHARI)
|
1818007082NRG24110320241436761
|
26/03/2024
|
LILABAI JYOTIBA PANHALKAR
|
1818007082WL067858
|
LILABAI JYOTIBA PANHALKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496323
|
|
MRS LILABAI JYOTIBA PANHALKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
ASHTI
|
MH-18-007-082-001/128
(PANDHARI)
|
1818007082NRG24110320241436755
|
26/03/2024
|
LILABAI JYOTIBA PANHALKAR
|
1818007082WL067858
|
LILABAI JYOTIBA PANHALKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496319
|
|
MRS LILABAI JYOTIBA PANHALKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
ASHTI
|
MH-18-007-082-001/128
(PANDHARI)
|
1818007082NRG24110320241436752
|
26/03/2024
|
LILABAI JYOTIBA PANHALKAR
|
1818007082WL067858
|
LILABAI JYOTIBA PANHALKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496317
|
|
MRS LILABAI JYOTIBA PANHALKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASHTI
|
MH-18-007-082-001/139
(PANDHARI)
|
1818007082NRG24060320241414432
|
26/03/2024
|
ALKA RAJU SHELAKE
|
1818007082WL066772
|
ALKA RAJU SHELAKE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496402
|
|
MRS ALAKA RAJU SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
118
|
ASHTI
|
MH-18-007-082-001/139
(PANDHARI)
|
1818007082NRG24060320241406219
|
26/03/2024
|
ALKA RAJU SHELAKE
|
1818007082WL066335
|
ALKA RAJU SHELAKE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496403
|
|
MRS ALAKA RAJU SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
119
|
ASHTI
|
MH-18-007-082-001/139
(PANDHARI)
|
1818007082NRG24060320241414431
|
26/03/2024
|
RAJU PARMESHWAR SHELAKE
|
1818007082WL066772
|
RAJU PARMESHWAR SHELAKE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496388
|
|
MR RAJU PARMESWAR SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
120
|
ASHTI
|
MH-18-007-082-001/139
(PANDHARI)
|
1818007082NRG24060320241406218
|
26/03/2024
|
RAJU PARMESHWAR SHELAKE
|
1818007082WL066335
|
RAJU PARMESHWAR SHELAKE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496387
|
|
MR RAJU PARMESWAR SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
121
|
ASHTI
|
MH-18-007-082-001/173
(PANDHARI)
|
1818007082NRG24100320241435600
|
26/03/2024
|
RAHUL DILIP BHOGADE
|
1818007082WL067796
|
RAHUL DILIP BHOGADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496465
|
|
MR RAHUL DILIP BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
ASHTI
|
MH-18-007-082-001/173
(PANDHARI)
|
1818007082NRG24100320241435759
|
26/03/2024
|
RAHUL DILIP BHOGADE
|
1818007082WL067797
|
RAHUL DILIP BHOGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496464
|
|
MR RAHUL DILIP BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASHTI
|
MH-18-007-082-001/1779
(PANDHARI)
|
1818007082NRG24100320241435613
|
26/03/2024
|
SHARAD SADHU HAMBARDE
|
1818007082WL067796
|
SHARAD SADHU HAMBARDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496288
|
|
MR SHARAD SADHU HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
ASHTI
|
MH-18-007-082-001/1779
(PANDHARI)
|
1818007082NRG24100320241435615
|
26/03/2024
|
SHARAD SADHU HAMBARDE
|
1818007082WL067796
|
SHARAD SADHU HAMBARDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496287
|
|
MR SHARAD SADHU HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
ASHTI
|
MH-18-007-082-001/181
(PANDHARI)
|
1818007082NRG24100320241435641
|
26/03/2024
|
SHOBA NANA BHOGADE
|
1818007082WL067796
|
SHOBA NANA BHOGADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496423
|
|
MRS SHOBHA NANA BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
ASHTI
|
MH-18-007-082-001/181
(PANDHARI)
|
1818007082NRG24100320241435642
|
26/03/2024
|
SHOBA NANA BHOGADE
|
1818007082WL067796
|
SHOBA NANA BHOGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496424
|
|
MRS SHOBHA NANA BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
ASHTI
|
MH-18-007-082-001/181
(PANDHARI)
|
1818007082NRG24100320241435643
|
26/03/2024
|
SHOBA NANA BHOGADE
|
1818007082WL067796
|
SHOBA NANA BHOGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496425
|
|
MRS SHOBHA NANA BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
ASHTI
|
MH-18-007-082-001/181
(PANDHARI)
|
1818007082NRG24100320241435644
|
26/03/2024
|
SHOBA NANA BHOGADE
|
1818007082WL067796
|
SHOBA NANA BHOGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496426
|
|
MRS SHOBHA NANA BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
ASHTI
|
MH-18-007-082-001/181
(PANDHARI)
|
1818007082NRG24100320241435645
|
26/03/2024
|
SHOBA NANA BHOGADE
|
1818007082WL067796
|
SHOBA NANA BHOGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496427
|
|
MRS SHOBHA NANA BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
ASHTI
|
MH-18-007-082-001/1930
(PANDHARI)
|
1818007082NRG24110320241436858
|
26/03/2024
|
Wandhare Sangita Ashru
|
1818007082WL067858
|
Wandhare Sangita Ashru
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496394
|
|
MRS SANGITA ASHRU VANDHARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
ASHTI
|
MH-18-007-082-001/1930
(PANDHARI)
|
1818007082NRG24110320241436855
|
26/03/2024
|
Wandhare Sangita Ashru
|
1818007082WL067858
|
Wandhare Sangita Ashru
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496395
|
|
MRS SANGITA ASHRU VANDHARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
ASHTI
|
MH-18-007-082-001/1930
(PANDHARI)
|
1818007082NRG24110320241436857
|
26/03/2024
|
Wandhare Saroja Ganesh
|
1818007082WL067858
|
Wandhare Saroja Ganesh
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496392
|
|
MRS SAROJA GANESH VANDHARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
ASHTI
|
MH-18-007-082-001/1930
(PANDHARI)
|
1818007082NRG24110320241436860
|
26/03/2024
|
Wandhare Saroja Ganesh
|
1818007082WL067858
|
Wandhare Saroja Ganesh
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496393
|
|
MRS SAROJA GANESH VANDHARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
ASHTI
|
MH-18-007-082-001/1930
(PANDHARI)
|
1818007082NRG24110320241436851
|
26/03/2024
|
Wandhare Saroja Ganesh
|
1818007082WL067858
|
Wandhare Saroja Ganesh
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496391
|
|
MRS SAROJA GANESH VANDHARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
ASHTI
|
MH-18-007-082-001/1974
(PANDHARI)
|
1818007082NRG24100320241435695
|
26/03/2024
|
Madan Ashok Bhogade
|
1818007082WL067796
|
Madan Ashok Bhogade
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496298
|
|
MASTER MADAN ASHOK BHOGADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
136
|
ASHTI
|
MH-18-007-082-001/1980
(PANDHARI)
|
1818007082NRG24100320241435697
|
26/03/2024
|
Ganesh Anil Bhogade
|
1818007082WL067796
|
Ganesh Anil Bhogade
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496385
|
|
GANESH ANIL BHOGADE
|
ICICI BANK LTD(508534)
|
|
137
|
ASHTI
|
MH-18-007-082-001/1980
(PANDHARI)
|
1818007082NRG24060320241406276
|
26/03/2024
|
Ganesh Anil Bhogade
|
1818007082WL066335
|
Ganesh Anil Bhogade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496384
|
|
GANESH ANIL BHOGADE
|
ICICI BANK LTD(508534)
|
|
138
|
ASHTI
|
MH-18-007-082-001/1980
(PANDHARI)
|
1818007082NRG24100320241435698
|
26/03/2024
|
Shital Ganesh Bhogade
|
1818007082WL067796
|
Shital Ganesh Bhogade
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496499
|
|
SHITAL GANESH BHOGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ASHTI
|
MH-18-007-082-001/1980
(PANDHARI)
|
1818007082NRG24060320241406277
|
26/03/2024
|
Shital Ganesh Bhogade
|
1818007082WL066335
|
Shital Ganesh Bhogade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496500
|
|
SHITAL GANESH BHOGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ASHTI
|
MH-18-007-082-001/1980
(PANDHARI)
|
1818007082NRG24060320241406281
|
26/03/2024
|
Shital Ganesh Bhogade
|
1818007082WL066335
|
Shital Ganesh Bhogade
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496501
|
|
SHITAL GANESH BHOGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ASHTI
|
MH-18-007-082-001/1981
(PANDHARI)
|
1818007082NRG24100320241435788
|
26/03/2024
|
Bhogade Pawan Ashok
|
1818007082WL067797
|
Bhogade Pawan Ashok
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496493
|
|
MR BHOGADE PAWAN ASHOK
|
STATE BANK OF INDIA(508548)
|
|
142
|
ASHTI
|
MH-18-007-082-001/1981
(PANDHARI)
|
1818007082NRG24100320241435786
|
26/03/2024
|
Bhogade Pawan Ashok
|
1818007082WL067797
|
Bhogade Pawan Ashok
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496494
|
|
MR BHOGADE PAWAN ASHOK
|
STATE BANK OF INDIA(508548)
|
|
143
|
ASHTI
|
MH-18-007-082-001/1981
(PANDHARI)
|
1818007082NRG24100320241435792
|
26/03/2024
|
Bhogade Pawan Ashok
|
1818007082WL067797
|
Bhogade Pawan Ashok
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496492
|
|
MR BHOGADE PAWAN ASHOK
|
STATE BANK OF INDIA(508548)
|
|
144
|
ASHTI
|
MH-18-007-082-001/215
(PANDHARI)
|
1818007082NRG24060320241406299
|
26/03/2024
|
SHEMBADE GOVARDHAN KASHINATH
|
1818007082WL066335
|
SHEMBADE GOVARDHAN KASHINATH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496152
|
|
MR GOVERDHAN KASHINATH SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
145
|
ASHTI
|
MH-18-007-082-001/215
(PANDHARI)
|
1818007082NRG24060320241406303
|
26/03/2024
|
SHEMBADE GOVARDHAN KASHINATH
|
1818007082WL066335
|
SHEMBADE GOVARDHAN KASHINATH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496153
|
|
MR GOVERDHAN KASHINATH SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
ASHTI
|
MH-18-007-082-001/215
(PANDHARI)
|
1818007082NRG24060320241406307
|
26/03/2024
|
SHEMBADE GOVARDHAN KASHINATH
|
1818007082WL066335
|
SHEMBADE GOVARDHAN KASHINATH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496154
|
|
MR GOVERDHAN KASHINATH SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
147
|
ASHTI
|
MH-18-007-082-001/234
(PANDHARI)
|
1818007082NRG24110320241436925
|
26/03/2024
|
KANHERE SARIKA KHANDU
|
1818007082WL067858
|
KANHERE SARIKA KHANDU
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496390
|
|
MRS SARIKA KHANDU KANHERE
|
STATE BANK OF INDIA(508548)
|
|
148
|
ASHTI
|
MH-18-007-082-001/234
(PANDHARI)
|
1818007082NRG24110320241436926
|
26/03/2024
|
KANHERE VITTHAL PANDURANG
|
1818007082WL067858
|
KANHERE VITTHAL PANDURANG
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496401
|
|
MR VITTHAL PANDURANG KANHERE
|
STATE BANK OF INDIA(508548)
|
|
149
|
ASHTI
|
MH-18-007-082-001/241
(PANDHARI)
|
1818007082NRG24100320241435846
|
26/03/2024
|
BHOGADE JIJABAI ARJUN
|
1818007082WL067797
|
BHOGADE JIJABAI ARJUN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496440
|
|
MRS JIJABAI ARJUN BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
150
|
ASHTI
|
MH-18-007-082-001/241
(PANDHARI)
|
1818007082NRG24100320241435849
|
26/03/2024
|
BHOGADE JIJABAI ARJUN
|
1818007082WL067797
|
BHOGADE JIJABAI ARJUN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496442
|
|
MRS JIJABAI ARJUN BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
151
|
ASHTI
|
MH-18-007-082-001/241
(PANDHARI)
|
1818007082NRG24100320241435852
|
26/03/2024
|
BHOGADE JIJABAI ARJUN
|
1818007082WL067797
|
BHOGADE JIJABAI ARJUN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496443
|
|
MRS JIJABAI ARJUN BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
ASHTI
|
MH-18-007-082-001/241
(PANDHARI)
|
1818007082NRG24100320241435855
|
26/03/2024
|
BHOGADE JIJABAI ARJUN
|
1818007082WL067797
|
BHOGADE JIJABAI ARJUN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496441
|
|
MRS JIJABAI ARJUN BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
153
|
ASHTI
|
MH-18-007-082-001/36
(PANDHARI)
|
1818007082NRG24110320241437204
|
26/03/2024
|
HANUMAN SOMINATH SHELAKE
|
1818007082WL067862
|
HANUMAN SOMINATH SHELAKE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496404
|
|
MR HANUMAN SOMINATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
154
|
ASHTI
|
MH-18-007-086-001/640
(PATSARA)
|
1818007000NRG24220320241539046
|
26/03/2024
|
Garje Divya Shivaji
|
1818007WL072388
|
Garje Divya Shivaji
|
00415
|
SBIN0002483
|
546
|
546
|
Processed
|
29/03/2024
|
|
2296496374
|
|
GARJE DIVYA SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ASHTI
|
MH-18-007-086-001/640
(PATSARA)
|
1818007000NRG24220320241539045
|
26/03/2024
|
Sudarshan Shivaji Garje
|
1818007WL072388
|
Sudarshan Shivaji Garje
|
00415
|
SBIN0002483
|
546
|
546
|
Processed
|
29/03/2024
|
|
2296496373
|
|
MR SUDARSHAN SHIVAJI GARJE
|
STATE BANK OF INDIA(508548)
|
|
156
|
ASHTI
|
MH-18-007-125-001/115
(Chinchala)
|
1818007125NRG24210320241519194
|
26/03/2024
|
POKALE RAJENDRA MAHADEV
|
1818007125WL071590
|
POKALE RAJENDRA MAHADEV
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496297
|
|
Rajendra Mahadev Pokale
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ASHTI
|
MH-18-007-125-001/201
(Chinchala)
|
1818007125NRG24080320241426409
|
26/03/2024
|
RADHAKISAN
|
1818007125WL067391
|
RADHAKISAN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496150
|
|
Mr. POKALE RADHAKISAN SADHU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
ASHTI
|
MH-18-007-125-001/201
(Chinchala)
|
1818007125NRG24080320241426410
|
26/03/2024
|
RADHAKISAN
|
1818007125WL067391
|
RADHAKISAN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496151
|
|
Mr. POKALE RADHAKISAN SADHU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
ASHTI
|
MH-18-007-125-001/319
(Chinchala)
|
1818007125NRG24080320241426422
|
26/03/2024
|
KIRAN SANJAY POKALE
|
1818007125WL067391
|
KIRAN SANJAY POKALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496371
|
|
Mr. Kiran Sanjay Pokale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
ASHTI
|
MH-18-007-125-001/319
(Chinchala)
|
1818007125NRG24080320241426423
|
26/03/2024
|
KIRAN SANJAY POKALE
|
1818007125WL067391
|
KIRAN SANJAY POKALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496372
|
|
Mr. Kiran Sanjay Pokale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184275
|
184275
|
|
|
|
|
|
|
|
|
161
|
ASHTI
|
MH-18-007-029-001/20
(DEVINIMGAON)
|
1818007029NRG24220320241536342
|
26/03/2024
|
MANGAL NARAYAN PACHPUTE
|
1818007029WL072238
|
MANGAL NARAYAN PACHPUTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495991
|
|
MRS MANGALBAI NARAYAN PACHAPUTE
|
STATE BANK OF INDIA(508548)
|
|
162
|
ASHTI
|
MH-18-007-029-001/20
(DEVINIMGAON)
|
1818007029NRG24220320241536341
|
26/03/2024
|
NARAYAN SAHAJI PACHPUTE
|
1818007029WL072238
|
NARAYAN SAHAJI PACHPUTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495990
|
|
MR NARAYAN SHAHAJI PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
163
|
ASHTI
|
MH-18-007-091-001/127
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519560
|
26/03/2024
|
RUSHIKESH NANDKUMAR JADHAV
|
1818007WL071605
|
RUSHIKESH NANDKUMAR JADHAV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496399
|
|
RUSHIKESH NANDKUMAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ASHTI
|
MH-18-007-091-001/127
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519565
|
26/03/2024
|
RUSHIKESH NANDKUMAR JADHAV
|
1818007WL071605
|
RUSHIKESH NANDKUMAR JADHAV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496400
|
|
RUSHIKESH NANDKUMAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ASHTI
|
MH-18-007-091-001/127
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519550
|
26/03/2024
|
RUSHIKESH NANDKUMAR JADHAV
|
1818007WL071605
|
RUSHIKESH NANDKUMAR JADHAV
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496397
|
|
RUSHIKESH NANDKUMAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ASHTI
|
MH-18-007-091-001/127
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519555
|
26/03/2024
|
RUSHIKESH NANDKUMAR JADHAV
|
1818007WL071605
|
RUSHIKESH NANDKUMAR JADHAV
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496398
|
|
RUSHIKESH NANDKUMAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ASHTI
|
MH-18-007-091-001/186
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519597
|
26/03/2024
|
TRUPTI GOVIND PANDULE
|
1818007WL071605
|
TRUPTI GOVIND PANDULE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496428
|
|
MRS TRUPTI GOVIND PANDULE
|
STATE BANK OF INDIA(508548)
|
|
168
|
ASHTI
|
MH-18-007-091-001/186
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519613
|
26/03/2024
|
TRUPTI GOVIND PANDULE
|
1818007WL071605
|
TRUPTI GOVIND PANDULE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496432
|
|
MRS TRUPTI GOVIND PANDULE
|
STATE BANK OF INDIA(508548)
|
|
169
|
ASHTI
|
MH-18-007-091-001/186
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519601
|
26/03/2024
|
TRUPTI GOVIND PANDULE
|
1818007WL071605
|
TRUPTI GOVIND PANDULE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496429
|
|
MRS TRUPTI GOVIND PANDULE
|
STATE BANK OF INDIA(508548)
|
|
170
|
ASHTI
|
MH-18-007-091-001/186
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519605
|
26/03/2024
|
TRUPTI GOVIND PANDULE
|
1818007WL071605
|
TRUPTI GOVIND PANDULE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496430
|
|
MRS TRUPTI GOVIND PANDULE
|
STATE BANK OF INDIA(508548)
|
|
171
|
ASHTI
|
MH-18-007-091-001/186
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519609
|
26/03/2024
|
TRUPTI GOVIND PANDULE
|
1818007WL071605
|
TRUPTI GOVIND PANDULE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496431
|
|
MRS TRUPTI GOVIND PANDULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
172
|
ASHTI
|
MH-18-007-003-002/107
(PIMPRI GHATA)
|
1818007003NRG24250320241571551
|
26/03/2024
|
VAYBHASE CHHABUBAI VITTHAL
|
1818007003WL073959
|
VAYBHASE CHHABUBAI VITTHAL
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496344
|
|
MRS CHHABUBAI VITHHAL VAYBHASE
|
STATE BANK OF INDIA(508548)
|
|
173
|
ASHTI
|
MH-18-007-003-002/107
(PIMPRI GHATA)
|
1818007003NRG24250320241571552
|
26/03/2024
|
VAYBHASE VITTHAL MURLIDHAR
|
1818007003WL073959
|
VAYBHASE VITTHAL MURLIDHAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496254
|
|
MR VITTHAL MURALIDHAR WAYBHASE
|
STATE BANK OF INDIA(508548)
|
|
174
|
ASHTI
|
MH-18-007-003-002/107
(PIMPRI GHATA)
|
1818007003NRG24250320241571553
|
26/03/2024
|
VAYBHASE VITTHAL MURLIDHAR
|
1818007003WL073959
|
VAYBHASE VITTHAL MURLIDHAR
|
00415
|
SBIN0007401
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496255
|
|
MR VITTHAL MURALIDHAR WAYBHASE
|
STATE BANK OF INDIA(508548)
|
|
175
|
ASHTI
|
MH-18-007-003-002/137
(PIMPRI GHATA)
|
1818007003NRG24250320241571065
|
26/03/2024
|
SHINDE ALKA MAROTI
|
1818007003WL073945
|
SHINDE ALKA MAROTI
|
00415
|
SBIN0007401
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496347
|
|
MRS ALAKA MARUTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
176
|
ASHTI
|
MH-18-007-003-002/137
(PIMPRI GHATA)
|
1818007003NRG24250320241571068
|
26/03/2024
|
SHINDE ALKA MAROTI
|
1818007003WL073945
|
SHINDE ALKA MAROTI
|
00415
|
SBIN0007401
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496346
|
|
MRS ALAKA MARUTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
177
|
ASHTI
|
MH-18-007-003-002/137
(PIMPRI GHATA)
|
1818007003NRG24250320241571071
|
26/03/2024
|
SHINDE ALKA MAROTI
|
1818007003WL073945
|
SHINDE ALKA MAROTI
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496345
|
|
MRS ALAKA MARUTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
178
|
ASHTI
|
MH-18-007-003-002/137
(PIMPRI GHATA)
|
1818007003NRG24250320241571072
|
26/03/2024
|
Shinde Ashok Maruti
|
1818007003WL073945
|
Shinde Ashok Maruti
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496477
|
|
ASHOK MARUTI SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
ASHTI
|
MH-18-007-003-002/137
(PIMPRI GHATA)
|
1818007003NRG24250320241571069
|
26/03/2024
|
Shinde Ashok Maruti
|
1818007003WL073945
|
Shinde Ashok Maruti
|
00415
|
SBIN0007401
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496476
|
|
ASHOK MARUTI SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
ASHTI
|
MH-18-007-003-002/137
(PIMPRI GHATA)
|
1818007003NRG24250320241571066
|
26/03/2024
|
Shinde Ashok Maruti
|
1818007003WL073945
|
Shinde Ashok Maruti
|
00415
|
SBIN0007401
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496475
|
|
ASHOK MARUTI SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
ASHTI
|
MH-18-007-003-002/137
(PIMPRI GHATA)
|
1818007003NRG24250320241571070
|
26/03/2024
|
SHINDE LATABAI MAROTI
|
1818007003WL073945
|
SHINDE LATABAI MAROTI
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496268
|
|
MRS LATABAI MARUTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
182
|
ASHTI
|
MH-18-007-003-002/137
(PIMPRI GHATA)
|
1818007003NRG24250320241571064
|
26/03/2024
|
SHINDE LATABAI MAROTI
|
1818007003WL073945
|
SHINDE LATABAI MAROTI
|
00415
|
SBIN0007401
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496266
|
|
MRS LATABAI MARUTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
183
|
ASHTI
|
MH-18-007-003-002/137
(PIMPRI GHATA)
|
1818007003NRG24250320241571067
|
26/03/2024
|
SHINDE LATABAI MAROTI
|
1818007003WL073945
|
SHINDE LATABAI MAROTI
|
00415
|
SBIN0007401
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496267
|
|
MRS LATABAI MARUTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
184
|
ASHTI
|
MH-18-007-003-002/177
(PIMPRI GHATA)
|
1818007003NRG24250320241571313
|
26/03/2024
|
POTE RANJANA PANDURANG
|
1818007003WL073950
|
POTE RANJANA PANDURANG
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496205
|
|
MRS RANJANA PANDURANG POTE
|
STATE BANK OF INDIA(508548)
|
|
185
|
ASHTI
|
MH-18-007-003-002/459
(PIMPRI GHATA)
|
1818007003NRG24250320241571277
|
26/03/2024
|
POTE PREMRAJ KONDIBA
|
1818007003WL073949
|
POTE PREMRAJ KONDIBA
|
00415
|
SBIN0007401
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496277
|
|
Pemaraj Kondiba Pote
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ASHTI
|
MH-18-007-003-002/459
(PIMPRI GHATA)
|
1818007003NRG24250320241571279
|
26/03/2024
|
POTE PREMRAJ KONDIBA
|
1818007003WL073949
|
POTE PREMRAJ KONDIBA
|
00415
|
SBIN0007401
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496280
|
|
Pemaraj Kondiba Pote
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ASHTI
|
MH-18-007-003-002/459
(PIMPRI GHATA)
|
1818007003NRG24250320241571281
|
26/03/2024
|
POTE PREMRAJ KONDIBA
|
1818007003WL073949
|
POTE PREMRAJ KONDIBA
|
00415
|
SBIN0007401
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496279
|
|
Pemaraj Kondiba Pote
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ASHTI
|
MH-18-007-003-002/459
(PIMPRI GHATA)
|
1818007003NRG24250320241571283
|
26/03/2024
|
POTE PREMRAJ KONDIBA
|
1818007003WL073949
|
POTE PREMRAJ KONDIBA
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496278
|
|
Pemaraj Kondiba Pote
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ASHTI
|
MH-18-007-003-002/921
(PIMPRI GHATA)
|
1818007003NRG24250320241571253
|
26/03/2024
|
Govind Ganpat Kambale
|
1818007003WL073948
|
Govind Ganpat Kambale
|
00415
|
SBIN0007401
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496341
|
|
MR GOVIND GANAPAT KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
190
|
ASHTI
|
MH-18-007-030-001/183
(DEVLALI)
|
1818007000NRG24260320241574093
|
26/03/2024
|
KAVERI ATUL JAVANE
|
1818007WL074093
|
KAVERI ATUL JAVANE
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496336
|
|
KAVERI ATUL JAVANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
191
|
ASHTI
|
MH-18-007-055-001/112
(KARHEWADI)
|
1818007000NRG24100320241432939
|
26/03/2024
|
SARJERAO BABURAO SANGLE
|
1818007WL067680
|
SARJERAO BABURAO SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496294
|
|
SARJERAV BABURAV SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ASHTI
|
MH-18-007-055-001/112
(KARHEWADI)
|
1818007000NRG24100320241432940
|
26/03/2024
|
SUNIL SARJERAO SANGLE
|
1818007WL067680
|
SUNIL SARJERAO SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496382
|
|
MR SUNIL SARJERAO SANGALE
|
STATE BANK OF INDIA(508548)
|
|
193
|
ASHTI
|
MH-18-007-055-001/253
(KARHEWADI)
|
1818007000NRG24100320241432962
|
26/03/2024
|
UDHAV AJINATH SANGLE
|
1818007WL067682
|
UDHAV AJINATH SANGLE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496273
|
|
MASTER UDDHAV AJINATH SANGLEMINOR
|
STATE BANK OF INDIA(508548)
|
|
194
|
ASHTI
|
MH-18-007-055-001/253
(KARHEWADI)
|
1818007000NRG24100320241432963
|
26/03/2024
|
UDHAV AJINATH SANGLE
|
1818007WL067682
|
UDHAV AJINATH SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496274
|
|
MASTER UDDHAV AJINATH SANGLEMINOR
|
STATE BANK OF INDIA(508548)
|
|
195
|
ASHTI
|
MH-18-007-055-001/40
(KARHEWADI)
|
1818007000NRG24100320241432964
|
26/03/2024
|
BABASAHEB UTTAM SANGLE
|
1818007WL067682
|
BABASAHEB UTTAM SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496265
|
|
MR BABASAHEB UTTAM SANGALE
|
STATE BANK OF INDIA(508548)
|
|
196
|
ASHTI
|
MH-18-007-055-001/40
(KARHEWADI)
|
1818007000NRG24100320241432969
|
26/03/2024
|
BABASAHEB UTTAM SANGLE
|
1818007WL067682
|
BABASAHEB UTTAM SANGLE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496264
|
|
MR BABASAHEB UTTAM SANGALE
|
STATE BANK OF INDIA(508548)
|
|
197
|
ASHTI
|
MH-18-007-055-001/52
(KARHEWADI)
|
1818007000NRG24100320241432949
|
26/03/2024
|
ANIL BABASAHEB PURI
|
1818007WL067680
|
ANIL BABASAHEB PURI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496381
|
|
Mr. Anil Babasaheb Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
ASHTI
|
MH-18-007-055-001/80
(KARHEWADI)
|
1818007000NRG24100320241433010
|
26/03/2024
|
GORAKH RAKHMAJI SANGLE
|
1818007WL067685
|
GORAKH RAKHMAJI SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496379
|
|
MR GORAKH RAKHAMAJI SANGLE
|
STATE BANK OF INDIA(508548)
|
|
199
|
ASHTI
|
MH-18-007-055-001/80
(KARHEWADI)
|
1818007000NRG24100320241433008
|
26/03/2024
|
RAKHMAJI TUKARAM SANGLE
|
1818007WL067685
|
RAKHMAJI TUKARAM SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496295
|
|
MR RAKHAMAJI TUKARAM SANGALE
|
STATE BANK OF INDIA(508548)
|
|
200
|
ASHTI
|
MH-18-007-055-001/80
(KARHEWADI)
|
1818007000NRG24100320241433009
|
26/03/2024
|
YASHODA RAKHMAJI SANGLE
|
1818007WL067685
|
YASHODA RAKHMAJI SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496380
|
|
MRS YASHODABAI RAKHAMAJI SANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
201
|
ASHTI
|
MH-18-007-055-001/40
(KARHEWADI)
|
1818007000NRG24100320241432966
|
26/03/2024
|
BABAN BABASAHEB SANGLE
|
1818007WL067682
|
BABAN BABASAHEB SANGLE
|
00415
|
SBIN0010203
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496261
|
|
BABAN BABASAHEB SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
ASHTI
|
MH-18-007-055-001/40
(KARHEWADI)
|
1818007000NRG24100320241432971
|
26/03/2024
|
BABAN BABASAHEB SANGLE
|
1818007WL067682
|
BABAN BABASAHEB SANGLE
|
00415
|
SBIN0010203
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496262
|
|
BABAN BABASAHEB SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
203
|
ASHTI
|
MH-18-007-018-001/222
(CHIKHALI)
|
1818007018NRG24250320241570740
|
26/03/2024
|
SAVITA
|
1818007018WL073934
|
SAVITA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496366
|
|
MRS SAVITA AMOL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
204
|
ASHTI
|
MH-18-007-018-001/265
(CHIKHALI)
|
1818007018NRG24230320241541925
|
26/03/2024
|
KULKARNI DIVAKAR RAMRAO
|
1818007018WL072539
|
KULKARNI DIVAKAR RAMRAO
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496167
|
|
MR KULAKARNI DIVAKAR RAMRAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
ASHTI
|
MH-18-007-018-001/265
(CHIKHALI)
|
1818007018NRG24230320241541926
|
26/03/2024
|
KULKARNI SUREKHA DIVAKAR
|
1818007018WL072539
|
KULKARNI SUREKHA DIVAKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496178
|
|
MRS SUREKHA DIVAKAR KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
206
|
ASHTI
|
MH-18-007-018-001/267
(CHIKHALI)
|
1818007018NRG24230320241541945
|
26/03/2024
|
RAJENDRA
|
1818007018WL072539
|
RAJENDRA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495955
|
|
MR RAJENDRA RAMRAO KOKANE
|
STATE BANK OF INDIA(508548)
|
|
207
|
ASHTI
|
MH-18-007-018-001/267
(CHIKHALI)
|
1818007018NRG24230320241541947
|
26/03/2024
|
RAJENDRA
|
1818007018WL072539
|
RAJENDRA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495953
|
|
MR RAJENDRA RAMRAO KOKANE
|
STATE BANK OF INDIA(508548)
|
|
208
|
ASHTI
|
MH-18-007-018-001/267
(CHIKHALI)
|
1818007018NRG24230320241541949
|
26/03/2024
|
RAJENDRA
|
1818007018WL072539
|
RAJENDRA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495954
|
|
MR RAJENDRA RAMRAO KOKANE
|
STATE BANK OF INDIA(508548)
|
|
209
|
ASHTI
|
MH-18-007-018-001/267
(CHIKHALI)
|
1818007018NRG24230320241541950
|
26/03/2024
|
USHA
|
1818007018WL072539
|
USHA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495988
|
|
MRS USHA RAJENDRA KOKANE
|
STATE BANK OF INDIA(508548)
|
|
210
|
ASHTI
|
MH-18-007-018-001/267
(CHIKHALI)
|
1818007018NRG24230320241541948
|
26/03/2024
|
USHA
|
1818007018WL072539
|
USHA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495989
|
|
MRS USHA RAJENDRA KOKANE
|
STATE BANK OF INDIA(508548)
|
|
211
|
ASHTI
|
MH-18-007-018-001/267
(CHIKHALI)
|
1818007018NRG24230320241541946
|
26/03/2024
|
USHA
|
1818007018WL072539
|
USHA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495987
|
|
MRS USHA RAJENDRA KOKANE
|
STATE BANK OF INDIA(508548)
|
|
212
|
ASHTI
|
MH-18-007-018-001/281
(CHIKHALI)
|
1818007018NRG24230320241541970
|
26/03/2024
|
ASHABAI
|
1818007018WL072539
|
ASHABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495762
|
|
MRS ASHBAI GANGADHAR KOKNE
|
STATE BANK OF INDIA(508548)
|
|
213
|
ASHTI
|
MH-18-007-018-001/281
(CHIKHALI)
|
1818007018NRG24230320241541972
|
26/03/2024
|
ASHABAI
|
1818007018WL072539
|
ASHABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495761
|
|
MRS ASHBAI GANGADHAR KOKNE
|
STATE BANK OF INDIA(508548)
|
|
214
|
ASHTI
|
MH-18-007-018-001/281
(CHIKHALI)
|
1818007018NRG24230320241541974
|
26/03/2024
|
ASHABAI
|
1818007018WL072539
|
ASHABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495760
|
|
MRS ASHBAI GANGADHAR KOKNE
|
STATE BANK OF INDIA(508548)
|
|
215
|
ASHTI
|
MH-18-007-018-001/281
(CHIKHALI)
|
1818007018NRG24230320241541973
|
26/03/2024
|
GANGADHAR
|
1818007018WL072539
|
GANGADHAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496174
|
|
MR GANGADHAR MARUTI KOKANE
|
STATE BANK OF INDIA(508548)
|
|
216
|
ASHTI
|
MH-18-007-018-001/281
(CHIKHALI)
|
1818007018NRG24230320241541971
|
26/03/2024
|
GANGADHAR
|
1818007018WL072539
|
GANGADHAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496175
|
|
MR GANGADHAR MARUTI KOKANE
|
STATE BANK OF INDIA(508548)
|
|
217
|
ASHTI
|
MH-18-007-018-001/309
(CHIKHALI)
|
1818007018NRG24230320241541987
|
26/03/2024
|
KOKANE RAJENDRA SAMBHAJI
|
1818007018WL072539
|
KOKANE RAJENDRA SAMBHAJI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496171
|
|
MR RAJENDRA SAMBHAJI KOKANE
|
STATE BANK OF INDIA(508548)
|
|
218
|
ASHTI
|
MH-18-007-018-001/309
(CHIKHALI)
|
1818007018NRG24230320241541989
|
26/03/2024
|
KOKANE RAJENDRA SAMBHAJI
|
1818007018WL072539
|
KOKANE RAJENDRA SAMBHAJI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496173
|
|
MR RAJENDRA SAMBHAJI KOKANE
|
STATE BANK OF INDIA(508548)
|
|
219
|
ASHTI
|
MH-18-007-018-001/309
(CHIKHALI)
|
1818007018NRG24230320241541991
|
26/03/2024
|
KOKANE RAJENDRA SAMBHAJI
|
1818007018WL072539
|
KOKANE RAJENDRA SAMBHAJI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496172
|
|
MR RAJENDRA SAMBHAJI KOKANE
|
STATE BANK OF INDIA(508548)
|
|
220
|
ASHTI
|
MH-18-007-018-001/309
(CHIKHALI)
|
1818007018NRG24230320241541992
|
26/03/2024
|
KOKANE SAMBHAJI APPA
|
1818007018WL072539
|
KOKANE SAMBHAJI APPA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496284
|
|
MR KOKANE SAMBHAJI APPASAHEB
|
STATE BANK OF INDIA(508548)
|
|
221
|
ASHTI
|
MH-18-007-018-001/309
(CHIKHALI)
|
1818007018NRG24230320241541990
|
26/03/2024
|
KOKANE SAMBHAJI APPA
|
1818007018WL072539
|
KOKANE SAMBHAJI APPA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496283
|
|
MR KOKANE SAMBHAJI APPASAHEB
|
STATE BANK OF INDIA(508548)
|
|
222
|
ASHTI
|
MH-18-007-018-001/309
(CHIKHALI)
|
1818007018NRG24230320241541988
|
26/03/2024
|
KOKANE SAMBHAJI APPA
|
1818007018WL072539
|
KOKANE SAMBHAJI APPA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496282
|
|
MR KOKANE SAMBHAJI APPASAHEB
|
STATE BANK OF INDIA(508548)
|
|
223
|
ASHTI
|
MH-18-007-018-001/316
(CHIKHALI)
|
1818007018NRG24250320241570741
|
26/03/2024
|
JYOTIRAM
|
1818007018WL073934
|
JYOTIRAM
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496177
|
|
JYOTIRAM MAHADEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
224
|
ASHTI
|
MH-18-007-073-001/11
(MANGRUL)
|
1818007073NRG24150320241458492
|
26/03/2024
|
PUSHPA KANTA TAVRE
|
1818007073WL068848
|
PUSHPA KANTA TAVRE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496001
|
|
Mrs. Pushpa Kanta Taware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
ASHTI
|
MH-18-007-073-001/14
(MANGRUL)
|
1818007073NRG24150320241458499
|
26/03/2024
|
JAYASHRI
|
1818007073WL068848
|
JAYASHRI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495798
|
|
MR JAYASHRI PAMESHWAR TAWARE
|
STATE BANK OF INDIA(508548)
|
|
226
|
ASHTI
|
MH-18-007-073-002/11
(MANGRUL)
|
1818007073NRG24240320241559224
|
26/03/2024
|
ashok
|
1818007073WL073368
|
ashok
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495764
|
|
MR ASHOK MURALIDHAR KAKADE
|
STATE BANK OF INDIA(508548)
|
|
227
|
ASHTI
|
MH-18-007-073-002/113
(MANGRUL)
|
1818007073NRG24240320241559013
|
26/03/2024
|
BHAUSAHEB NARAYAN TODKAR
|
1818007073WL073366
|
BHAUSAHEB NARAYAN TODKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495748
|
|
Bhausaheb Shivaji Todkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ASHTI
|
MH-18-007-073-002/113
(MANGRUL)
|
1818007073NRG24240320241559010
|
26/03/2024
|
BHAUSAHEB NARAYAN TODKAR
|
1818007073WL073366
|
BHAUSAHEB NARAYAN TODKAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495749
|
|
Bhausaheb Shivaji Todkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ASHTI
|
MH-18-007-073-002/113
(MANGRUL)
|
1818007073NRG24240320241559011
|
26/03/2024
|
PANDURANG BHAUSAHEB TODKAR
|
1818007073WL073366
|
PANDURANG BHAUSAHEB TODKAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495766
|
|
MR PANDURANG BHAUSAHEB TODKAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
ASHTI
|
MH-18-007-073-002/113
(MANGRUL)
|
1818007073NRG24240320241559014
|
26/03/2024
|
PANDURANG BHAUSAHEB TODKAR
|
1818007073WL073366
|
PANDURANG BHAUSAHEB TODKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495767
|
|
MR PANDURANG BHAUSAHEB TODKAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
ASHTI
|
MH-18-007-073-002/132
(MANGRUL)
|
1818007073NRG24240320241558785
|
26/03/2024
|
LALITA VIJAY DINDE
|
1818007073WL073365
|
LALITA VIJAY DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495889
|
|
Lalita Vijay Dinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ASHTI
|
MH-18-007-073-002/142
(MANGRUL)
|
1818007073NRG24240320241558788
|
26/03/2024
|
DADASAHEB RAMPRABHU DINDE
|
1818007073WL073365
|
DADASAHEB RAMPRABHU DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495780
|
|
Mr. Dadasaheb Prabhakar Dinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
ASHTI
|
MH-18-007-073-002/142
(MANGRUL)
|
1818007073NRG24240320241558789
|
26/03/2024
|
JYOTI DADASAHEB DINDE
|
1818007073WL073365
|
JYOTI DADASAHEB DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495781
|
|
MRS JYOTI DADASAHEB DINDE
|
STATE BANK OF INDIA(508548)
|
|
234
|
ASHTI
|
MH-18-007-073-002/142
(MANGRUL)
|
1818007073NRG24240320241558786
|
26/03/2024
|
RAMPRABHU NATHU DINDE
|
1818007073WL073365
|
RAMPRABHU NATHU DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496351
|
|
MR RAMPRABHU NATHU DINDE
|
STATE BANK OF INDIA(508548)
|
|
235
|
ASHTI
|
MH-18-007-073-002/142
(MANGRUL)
|
1818007073NRG24240320241558787
|
26/03/2024
|
SHINDUBAI RAMPRABHU DINDE
|
1818007073WL073365
|
SHINDUBAI RAMPRABHU DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495890
|
|
MRS SINDHUBAI RAMPRABHU DINDE
|
STATE BANK OF INDIA(508548)
|
|
236
|
ASHTI
|
MH-18-007-073-002/144
(MANGRUL)
|
1818007073NRG24240320241559236
|
26/03/2024
|
DARUBAI
|
1818007073WL073368
|
DARUBAI
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495887
|
|
MR DARUBAI GORAKH KOKARE
|
STATE BANK OF INDIA(508548)
|
|
237
|
ASHTI
|
MH-18-007-073-002/144
(MANGRUL)
|
1818007073NRG24240320241559235
|
26/03/2024
|
GORAK
|
1818007073WL073368
|
GORAK
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495888
|
|
MR GORAKH DASHARATH KOKARE
|
STATE BANK OF INDIA(508548)
|
|
238
|
ASHTI
|
MH-18-007-073-002/144
(MANGRUL)
|
1818007073NRG24240320241559237
|
26/03/2024
|
SHIVAJI
|
1818007073WL073368
|
SHIVAJI
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495773
|
|
MR SHIVAJI GORAK KOKARE
|
STATE BANK OF INDIA(508548)
|
|
239
|
ASHTI
|
MH-18-007-073-002/144
(MANGRUL)
|
1818007073NRG24240320241559239
|
26/03/2024
|
UTTAM GORAK KOKARE
|
1818007073WL073368
|
UTTAM GORAK KOKARE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496462
|
|
MR UTTAM GORAKH KOKARE
|
STATE BANK OF INDIA(508548)
|
|
240
|
ASHTI
|
MH-18-007-073-002/144
(MANGRUL)
|
1818007073NRG24240320241559238
|
26/03/2024
|
VANDANA SHIVAJI KOKARE
|
1818007073WL073368
|
VANDANA SHIVAJI KOKARE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496504
|
|
VANDANA SHIVAJI KUKAR
|
BANK OF INDIA(508505)
|
|
241
|
ASHTI
|
MH-18-007-073-002/145
(MANGRUL)
|
1818007073NRG24240320241558790
|
26/03/2024
|
GENA NAMDEV KOKARE
|
1818007073WL073365
|
GENA NAMDEV KOKARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496155
|
|
MR GENA NAMDEV KOKARE
|
STATE BANK OF INDIA(508548)
|
|
242
|
ASHTI
|
MH-18-007-073-002/145
(MANGRUL)
|
1818007073NRG24240320241558791
|
26/03/2024
|
malan
|
1818007073WL073365
|
malan
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496053
|
|
Mrs. Kokare Malanabai Gana
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
ASHTI
|
MH-18-007-073-002/146
(MANGRUL)
|
1818007073NRG24240320241559249
|
26/03/2024
|
BHAUSAHEB RAKHMAJI YELE
|
1818007073WL073368
|
BHAUSAHEB RAKHMAJI YELE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495752
|
|
MR BHAUSAHEB RAKHMAJI YELE
|
STATE BANK OF INDIA(508548)
|
|
244
|
ASHTI
|
MH-18-007-073-002/149
(MANGRUL)
|
1818007073NRG24240320241559256
|
26/03/2024
|
TULASABAI NAVANATH KOKARE
|
1818007073WL073368
|
TULASABAI NAVANATH KOKARE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495960
|
|
MR TULASABAI NAVANATH KOKARE
|
STATE BANK OF INDIA(508548)
|
|
245
|
ASHTI
|
MH-18-007-073-002/151
(MANGRUL)
|
1818007073NRG24240320241559266
|
26/03/2024
|
Rani Sandip Kokare
|
1818007073WL073368
|
Rani Sandip Kokare
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496506
|
|
Miss. RANI SHIVAJI KALGUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
ASHTI
|
MH-18-007-073-002/151
(MANGRUL)
|
1818007073NRG24240320241559265
|
26/03/2024
|
Sandip Satish Kokare
|
1818007073WL073368
|
Sandip Satish Kokare
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496505
|
|
MR SANDIP SATISH KOKARE
|
STATE BANK OF INDIA(508548)
|
|
247
|
ASHTI
|
MH-18-007-073-002/151
(MANGRUL)
|
1818007073NRG24240320241559264
|
26/03/2024
|
SATISH
|
1818007073WL073368
|
SATISH
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496454
|
|
MR SATISH KOKARE
|
STATE BANK OF INDIA(508548)
|
|
248
|
ASHTI
|
MH-18-007-073-002/152
(MANGRUL)
|
1818007073NRG24240320241558794
|
26/03/2024
|
bhausaheb
|
1818007073WL073365
|
bhausaheb
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496002
|
|
MR BHAUSAHEB NARAYAN KOKARE
|
STATE BANK OF INDIA(508548)
|
|
249
|
ASHTI
|
MH-18-007-073-002/152
(MANGRUL)
|
1818007073NRG24240320241559267
|
26/03/2024
|
binabai
|
1818007073WL073368
|
binabai
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496060
|
|
MRS BINABAI BHAUSAHEB KOKARE
|
STATE BANK OF INDIA(508548)
|
|
250
|
ASHTI
|
MH-18-007-073-002/206
(MANGRUL)
|
1818007073NRG24150320241458520
|
26/03/2024
|
UDHAV
|
1818007073WL068848
|
UDHAV
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496022
|
|
MR UDDHAV BABASAHEB TAWARE
|
STATE BANK OF INDIA(508548)
|
|
251
|
ASHTI
|
MH-18-007-073-002/227
(MANGRUL)
|
1818007073NRG24240320241558797
|
26/03/2024
|
MAHADEV ARJUN DINDE
|
1818007073WL073365
|
MAHADEV ARJUN DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496180
|
|
MR MAHADEV ARJUN DINDE
|
STATE BANK OF INDIA(508548)
|
|
252
|
ASHTI
|
MH-18-007-073-002/227
(MANGRUL)
|
1818007073NRG24240320241558798
|
26/03/2024
|
SHAHADEV ARJUN DINDE
|
1818007073WL073365
|
SHAHADEV ARJUN DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496039
|
|
MR SHAHADEV ARJUN DINDE
|
STATE BANK OF INDIA(508548)
|
|
253
|
ASHTI
|
MH-18-007-073-002/240
(MANGRUL)
|
1818007073NRG24240320241559276
|
26/03/2024
|
Abhishek Balasaheb Dinde
|
1818007073WL073368
|
Abhishek Balasaheb Dinde
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496062
|
|
MRS ABHISHEK BALASAHEB DINDE
|
STATE BANK OF INDIA(508548)
|
|
254
|
ASHTI
|
MH-18-007-073-002/245
(MANGRUL)
|
1818007073NRG24240320241558820
|
26/03/2024
|
DINDE SHRIRANG SAVITRABUVA
|
1818007073WL073365
|
DINDE SHRIRANG SAVITRABUVA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496045
|
|
MR SHRIRANG SAVITRABUA DINDE
|
STATE BANK OF INDIA(508548)
|
|
255
|
ASHTI
|
MH-18-007-073-002/245
(MANGRUL)
|
1818007073NRG24240320241558821
|
26/03/2024
|
SUREKHA
|
1818007073WL073365
|
SUREKHA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496044
|
|
MRS DINDE SUREKHA SHRIRANG
|
STATE BANK OF INDIA(508548)
|
|
256
|
ASHTI
|
MH-18-007-073-002/250
(MANGRUL)
|
1818007073NRG24240320241558832
|
26/03/2024
|
DINDE DIGAMBAR KERU
|
1818007073WL073365
|
DINDE DIGAMBAR KERU
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495741
|
|
MR DIGAMBAR KERU DINDE
|
STATE BANK OF INDIA(508548)
|
|
257
|
ASHTI
|
MH-18-007-073-002/253
(MANGRUL)
|
1818007073NRG24150320241458475
|
26/03/2024
|
DINDE BABAN SHANKAR
|
1818007073WL068847
|
DINDE BABAN SHANKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495742
|
|
BABAN SHANKAR DINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
ASHTI
|
MH-18-007-073-002/253
(MANGRUL)
|
1818007073NRG24240320241558869
|
26/03/2024
|
DINDE USHA BABAN
|
1818007073WL073365
|
DINDE USHA BABAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496422
|
|
DINDE USHA BABAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
259
|
ASHTI
|
MH-18-007-073-002/253
(MANGRUL)
|
1818007073NRG24240320241559285
|
26/03/2024
|
DINDE VAIJINATH SHANKAR
|
1818007073WL073368
|
DINDE VAIJINATH SHANKAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495743
|
|
VAIJINATH SHANKAR DINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
ASHTI
|
MH-18-007-073-002/253
(MANGRUL)
|
1818007073NRG24240320241558868
|
26/03/2024
|
KAUSABAI SHANKAR DINDE
|
1818007073WL073365
|
KAUSABAI SHANKAR DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496052
|
|
KAUSABAI SHANKAR DINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
ASHTI
|
MH-18-007-073-002/253
(MANGRUL)
|
1818007073NRG24150320241458474
|
26/03/2024
|
SHANKAR GANPAT DINDE
|
1818007073WL068847
|
SHANKAR GANPAT DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495744
|
|
Shankar Ganpat Dinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ASHTI
|
MH-18-007-073-002/261
(MANGRUL)
|
1818007073NRG24150320241458477
|
26/03/2024
|
MANGAL
|
1818007073WL068847
|
MANGAL
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495770
|
|
MR MANGAL JHUMBAR TODKAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
ASHTI
|
MH-18-007-073-002/261
(MANGRUL)
|
1818007073NRG24150320241458476
|
26/03/2024
|
ZUMBAR
|
1818007073WL068847
|
ZUMBAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495750
|
|
MR ZUMBAR DAGADU TODKAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
ASHTI
|
MH-18-007-073-002/272
(MANGRUL)
|
1818007073NRG24240320241559056
|
26/03/2024
|
ASHOK
|
1818007073WL073366
|
ASHOK
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495771
|
|
MR ASHOK KUNDALIK TODKAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
ASHTI
|
MH-18-007-073-002/272
(MANGRUL)
|
1818007073NRG24240320241559057
|
26/03/2024
|
ASHOK
|
1818007073WL073366
|
ASHOK
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495772
|
|
MR ASHOK KUNDALIK TODKAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
ASHTI
|
MH-18-007-073-002/289
(MANGRUL)
|
1818007073NRG24150320241458527
|
26/03/2024
|
BABAN
|
1818007073WL068848
|
BABAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496023
|
|
MR BABAN ATMARAM POKALE
|
STATE BANK OF INDIA(508548)
|
|
267
|
ASHTI
|
MH-18-007-073-002/289
(MANGRUL)
|
1818007073NRG24150320241458528
|
26/03/2024
|
Devidas
|
1818007073WL068848
|
Devidas
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495846
|
|
MR DEVIDAS ATMARAM POKALE
|
STATE BANK OF INDIA(508548)
|
|
268
|
ASHTI
|
MH-18-007-073-002/317
(MANGRUL)
|
1818007073NRG24150320241458480
|
26/03/2024
|
ANIL
|
1818007073WL068847
|
ANIL
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495746
|
|
MR ANIL NANA DINDE
|
STATE BANK OF INDIA(508548)
|
|
269
|
ASHTI
|
MH-18-007-073-002/323
(MANGRUL)
|
1818007073NRG24240320241558900
|
26/03/2024
|
NIVRUTTI GANPAT DINDE
|
1818007073WL073365
|
NIVRUTTI GANPAT DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496058
|
|
MR NIVRUTI GANPAT DINDE
|
STATE BANK OF INDIA(508548)
|
|
270
|
ASHTI
|
MH-18-007-073-002/338
(MANGRUL)
|
1818007073NRG24150320241458481
|
26/03/2024
|
ARCHANA TUKARAM PARAKHE
|
1818007073WL068847
|
ARCHANA TUKARAM PARAKHE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495855
|
|
MR ARCHANA TUKARAM PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
271
|
ASHTI
|
MH-18-007-073-002/338
(MANGRUL)
|
1818007073NRG24240320241558916
|
26/03/2024
|
BUWASAHEB BALBHIM PARKHE
|
1818007073WL073365
|
BUWASAHEB BALBHIM PARKHE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496055
|
|
MR BUASAHEB BALBHIM PARKHE
|
STATE BANK OF INDIA(508548)
|
|
272
|
ASHTI
|
MH-18-007-073-002/338
(MANGRUL)
|
1818007073NRG24150320241458539
|
26/03/2024
|
SAGAR BUWASAHEB PARKHE
|
1818007073WL068848
|
SAGAR BUWASAHEB PARKHE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496056
|
|
MR SAGAR BUVASAHEB PARKHE
|
STATE BANK OF INDIA(508548)
|
|
273
|
ASHTI
|
MH-18-007-073-002/338
(MANGRUL)
|
1818007073NRG24240320241558917
|
26/03/2024
|
SITABAI BUWASAHEB PAEKHE
|
1818007073WL073365
|
SITABAI BUWASAHEB PAEKHE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495765
|
|
MRS SITABAI BUVASAHEB PARKHE
|
STATE BANK OF INDIA(508548)
|
|
274
|
ASHTI
|
MH-18-007-073-002/338
(MANGRUL)
|
1818007073NRG24240320241558918
|
26/03/2024
|
TUKARAM BUVASAHEB PARAKHE
|
1818007073WL073365
|
TUKARAM BUVASAHEB PARAKHE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495759
|
|
MR TUKARAM BUVASAHEB PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
275
|
ASHTI
|
MH-18-007-073-002/340
(MANGRUL)
|
1818007073NRG24240320241559299
|
26/03/2024
|
KUSUM MURLIDHAR DINDE
|
1818007073WL073368
|
KUSUM MURLIDHAR DINDE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495763
|
|
MRS KUSUM MURALIDHAR DINDE
|
STATE BANK OF INDIA(508548)
|
|
276
|
ASHTI
|
MH-18-007-073-002/38
(MANGRUL)
|
1818007073NRG24240320241559303
|
26/03/2024
|
BABAN VITHOBA DINDE
|
1818007073WL073368
|
BABAN VITHOBA DINDE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495745
|
|
MR BABAN VITTHAL DINDE
|
STATE BANK OF INDIA(508548)
|
|
277
|
ASHTI
|
MH-18-007-073-002/38
(MANGRUL)
|
1818007073NRG24240320241558942
|
26/03/2024
|
MANGAL BABAN DINDE
|
1818007073WL073365
|
MANGAL BABAN DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496059
|
|
MRS MANGAL BABAN DINDE
|
STATE BANK OF INDIA(508548)
|
|
278
|
ASHTI
|
MH-18-007-073-002/471
(MANGRUL)
|
1818007073NRG24240320241558944
|
26/03/2024
|
Dinde Subhash Manikrav
|
1818007073WL073365
|
Dinde Subhash Manikrav
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495751
|
|
MR SUBHASH MANIK DINDE
|
STATE BANK OF INDIA(508548)
|
|
279
|
ASHTI
|
MH-18-007-073-002/486
(MANGRUL)
|
1818007073NRG24240320241558947
|
26/03/2024
|
VAIJANATH POPAT DINDE
|
1818007073WL073365
|
VAIJANATH POPAT DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496156
|
|
MR VAIJINATH POPAT DINDE
|
STATE BANK OF INDIA(508548)
|
|
280
|
ASHTI
|
MH-18-007-073-002/488
(MANGRUL)
|
1818007073NRG24240320241559324
|
26/03/2024
|
Dinde Dnyaneshwar Bhima
|
1818007073WL073368
|
Dinde Dnyaneshwar Bhima
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496061
|
|
MR DNYANESHWAR BHIMA DINDE
|
STATE BANK OF INDIA(508548)
|
|
281
|
ASHTI
|
MH-18-007-073-002/505
(MANGRUL)
|
1818007073NRG24150320241458483
|
26/03/2024
|
AMOL KUNDLIK DINDE
|
1818007073WL068847
|
AMOL KUNDLIK DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495848
|
|
MR AMOL KUNDLIK DINDE
|
STATE BANK OF INDIA(508548)
|
|
282
|
ASHTI
|
MH-18-007-073-002/505
(MANGRUL)
|
1818007073NRG24240320241558951
|
26/03/2024
|
Kundalik Ganpat Dinde
|
1818007073WL073365
|
Kundalik Ganpat Dinde
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496054
|
|
MR KUNDALIK GANPAT DINDE
|
STATE BANK OF INDIA(508548)
|
|
283
|
ASHTI
|
MH-18-007-073-002/505
(MANGRUL)
|
1818007073NRG24150320241458482
|
26/03/2024
|
MALHARI KUNDLIK DINDE
|
1818007073WL068847
|
MALHARI KUNDLIK DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495847
|
|
MR MALHARI KUNDLIK DINDE
|
STATE BANK OF INDIA(508548)
|
|
284
|
ASHTI
|
MH-18-007-073-002/51
(MANGRUL)
|
1818007073NRG24150320241458486
|
26/03/2024
|
VIJU BAPU DINDE
|
1818007073WL068847
|
VIJU BAPU DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495809
|
|
MRS VIJU BAPPU DINDE
|
STATE BANK OF INDIA(508548)
|
|
285
|
ASHTI
|
MH-18-007-073-002/52
(MANGRUL)
|
1818007073NRG24240320241559341
|
26/03/2024
|
AKSHAY JALINDAR DINDE
|
1818007073WL073368
|
AKSHAY JALINDAR DINDE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496064
|
|
MR AKSHAY JALINDAR DINDE
|
STATE BANK OF INDIA(508548)
|
|
286
|
ASHTI
|
MH-18-007-073-002/52
(MANGRUL)
|
1818007073NRG24240320241558955
|
26/03/2024
|
URMILA JALINDHAR DINDE
|
1818007073WL073365
|
URMILA JALINDHAR DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496179
|
|
Urmila Jalindar Dinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
ASHTI
|
MH-18-007-073-002/53
(MANGRUL)
|
1818007073NRG24240320241559350
|
26/03/2024
|
AABASAHEB RAMRAO CHAUDHARY
|
1818007073WL073368
|
AABASAHEB RAMRAO CHAUDHARY
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496507
|
|
MR ABA RAMRAO CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
288
|
ASHTI
|
MH-18-007-073-002/53
(MANGRUL)
|
1818007073NRG24240320241558961
|
26/03/2024
|
SAVITA VIVEK CHAUDHARY
|
1818007073WL073365
|
SAVITA VIVEK CHAUDHARY
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496503
|
|
MRS SAVITA VIVEK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
289
|
ASHTI
|
MH-18-007-073-002/53
(MANGRUL)
|
1818007073NRG24240320241558960
|
26/03/2024
|
VIVEK AABASAHEB CHAUDHARY
|
1818007073WL073365
|
VIVEK AABASAHEB CHAUDHARY
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496040
|
|
MR VIVEK ABASAHEB CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
290
|
ASHTI
|
MH-18-007-073-002/57
(MANGRUL)
|
1818007073NRG24240320241559106
|
26/03/2024
|
AASHABAI
|
1818007073WL073366
|
AASHABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495757
|
|
MR ASHABAI KAILAS SAPTE
|
STATE BANK OF INDIA(508548)
|
|
291
|
ASHTI
|
MH-18-007-073-002/57
(MANGRUL)
|
1818007073NRG24240320241559108
|
26/03/2024
|
AASHABAI
|
1818007073WL073366
|
AASHABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495758
|
|
MR ASHABAI KAILAS SAPTE
|
STATE BANK OF INDIA(508548)
|
|
292
|
ASHTI
|
MH-18-007-073-002/57
(MANGRUL)
|
1818007073NRG24240320241559105
|
26/03/2024
|
KAILASH
|
1818007073WL073366
|
KAILASH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495756
|
|
MR KAILAS RABHAJI SAPTE
|
STATE BANK OF INDIA(508548)
|
|
293
|
ASHTI
|
MH-18-007-073-002/58
(MANGRUL)
|
1818007073NRG24240320241559111
|
26/03/2024
|
ANKUSH
|
1818007073WL073366
|
ANKUSH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496513
|
|
MR ANKUSH RAMBHAU TODKAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
ASHTI
|
MH-18-007-073-002/58
(MANGRUL)
|
1818007073NRG24240320241559117
|
26/03/2024
|
ANKUSH
|
1818007073WL073366
|
ANKUSH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496514
|
|
MR ANKUSH RAMBHAU TODKAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
ASHTI
|
MH-18-007-073-002/58
(MANGRUL)
|
1818007073NRG24240320241559118
|
26/03/2024
|
JAYSHRI
|
1818007073WL073366
|
JAYSHRI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495793
|
|
MRS JAYASHRI ANKUSH TODKAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
ASHTI
|
MH-18-007-073-002/58
(MANGRUL)
|
1818007073NRG24240320241559112
|
26/03/2024
|
JAYSHRI
|
1818007073WL073366
|
JAYSHRI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495792
|
|
MRS JAYASHRI ANKUSH TODKAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
ASHTI
|
MH-18-007-073-002/58
(MANGRUL)
|
1818007073NRG24240320241559113
|
26/03/2024
|
Lahu
|
1818007073WL073366
|
Lahu
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496285
|
|
MR TODAKAR LAHU RAMABAHU
|
STATE BANK OF INDIA(508548)
|
|
298
|
ASHTI
|
MH-18-007-073-002/58
(MANGRUL)
|
1818007073NRG24240320241559119
|
26/03/2024
|
Lahu
|
1818007073WL073366
|
Lahu
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496286
|
|
MR TODAKAR LAHU RAMABAHU
|
STATE BANK OF INDIA(508548)
|
|
299
|
ASHTI
|
MH-18-007-073-002/58
(MANGRUL)
|
1818007073NRG24240320241559114
|
26/03/2024
|
RAJUBAI
|
1818007073WL073366
|
RAJUBAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495795
|
|
RAJASHRI LAHU TODAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
ASHTI
|
MH-18-007-073-002/58
(MANGRUL)
|
1818007073NRG24240320241559120
|
26/03/2024
|
RAJUBAI
|
1818007073WL073366
|
RAJUBAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495794
|
|
RAJASHRI LAHU TODAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
ASHTI
|
MH-18-007-073-002/58
(MANGRUL)
|
1818007073NRG24240320241559115
|
26/03/2024
|
RAMBHAU
|
1818007073WL073366
|
RAMBHAU
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495796
|
|
MR RAMBHAU KERU TODKAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
ASHTI
|
MH-18-007-073-002/58
(MANGRUL)
|
1818007073NRG24240320241559109
|
26/03/2024
|
RAMBHAU
|
1818007073WL073366
|
RAMBHAU
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495797
|
|
MR RAMBHAU KERU TODKAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
ASHTI
|
MH-18-007-073-002/58
(MANGRUL)
|
1818007073NRG24240320241559110
|
26/03/2024
|
SITABAI
|
1818007073WL073366
|
SITABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495753
|
|
MRS SITABAI RAMBHAU TODKAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
ASHTI
|
MH-18-007-073-002/58
(MANGRUL)
|
1818007073NRG24240320241559116
|
26/03/2024
|
SITABAI
|
1818007073WL073366
|
SITABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495754
|
|
MRS SITABAI RAMBHAU TODKAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
ASHTI
|
MH-18-007-073-002/60
(MANGRUL)
|
1818007073NRG24240320241559140
|
26/03/2024
|
GANINATH PANDURANG TODKAR
|
1818007073WL073366
|
GANINATH PANDURANG TODKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496466
|
|
Mr. Gahinath Pandurang Todkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
ASHTI
|
MH-18-007-073-002/60
(MANGRUL)
|
1818007073NRG24240320241559143
|
26/03/2024
|
GANINATH PANDURANG TODKAR
|
1818007073WL073366
|
GANINATH PANDURANG TODKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496467
|
|
Mr. Gahinath Pandurang Todkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
ASHTI
|
MH-18-007-073-002/60
(MANGRUL)
|
1818007073NRG24240320241559142
|
26/03/2024
|
LATA
|
1818007073WL073366
|
LATA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496169
|
|
MRS LATIKABAI PANDURANG TODAKAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
ASHTI
|
MH-18-007-073-002/60
(MANGRUL)
|
1818007073NRG24240320241559139
|
26/03/2024
|
LATA
|
1818007073WL073366
|
LATA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496168
|
|
MRS LATIKABAI PANDURANG TODAKAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
ASHTI
|
MH-18-007-073-002/60
(MANGRUL)
|
1818007073NRG24240320241559144
|
26/03/2024
|
SWATI GAHININATH TODKAR
|
1818007073WL073366
|
SWATI GAHININATH TODKAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496438
|
|
Mrs. Swati Gahininath Todakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
ASHTI
|
MH-18-007-073-002/60
(MANGRUL)
|
1818007073NRG24240320241559141
|
26/03/2024
|
SWATI GAHININATH TODKAR
|
1818007073WL073366
|
SWATI GAHININATH TODKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496439
|
|
Mrs. Swati Gahininath Todakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
ASHTI
|
MH-18-007-073-002/68
(MANGRUL)
|
1818007073NRG24240320241559361
|
26/03/2024
|
ANITA ASHOK TODKAR
|
1818007073WL073368
|
ANITA ASHOK TODKAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496413
|
|
TODKAR BABITA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
ASHTI
|
MH-18-007-073-002/68
(MANGRUL)
|
1818007073NRG24150320241458487
|
26/03/2024
|
ASHOK
|
1818007073WL068847
|
ASHOK
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496181
|
|
MR ASHOK JAGANNATH TODKAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
ASHTI
|
MH-18-007-073-002/68
(MANGRUL)
|
1818007073NRG24240320241559360
|
26/03/2024
|
JAGGANATH
|
1818007073WL073368
|
JAGGANATH
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496508
|
|
MR TODKAR JAGANNATH APPA
|
STATE BANK OF INDIA(508548)
|
|
314
|
ASHTI
|
MH-18-007-073-002/68
(MANGRUL)
|
1818007073NRG24240320241558962
|
26/03/2024
|
YAMUNA
|
1818007073WL073365
|
YAMUNA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496170
|
|
MRS YAMUNABAI JAGANNATH TODKAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
ASHTI
|
MH-18-007-073-002/69
(MANGRUL)
|
1818007073NRG24240320241559172
|
26/03/2024
|
GAYABAI
|
1818007073WL073366
|
GAYABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495769
|
|
MRS GAYABAI SOMINATH TODKAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
ASHTI
|
MH-18-007-073-002/69
(MANGRUL)
|
1818007073NRG24240320241559169
|
26/03/2024
|
GAYABAI
|
1818007073WL073366
|
GAYABAI
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495768
|
|
MRS GAYABAI SOMINATH TODKAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
ASHTI
|
MH-18-007-073-002/69
(MANGRUL)
|
1818007073NRG24240320241559170
|
26/03/2024
|
MADHURI SUNIL TODKAR
|
1818007073WL073366
|
MADHURI SUNIL TODKAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496370
|
|
MADHURI SUNIL TODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
ASHTI
|
MH-18-007-073-002/69
(MANGRUL)
|
1818007073NRG24240320241559173
|
26/03/2024
|
MADHURI SUNIL TODKAR
|
1818007073WL073366
|
MADHURI SUNIL TODKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496369
|
|
MADHURI SUNIL TODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
ASHTI
|
MH-18-007-073-002/72
(MANGRUL)
|
1818007073NRG24150320241458488
|
26/03/2024
|
BHIVA PARAJI DINDE
|
1818007073WL068847
|
BHIVA PARAJI DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496176
|
|
MR DINDE BHIVA PARAJI
|
STATE BANK OF INDIA(508548)
|
|
320
|
ASHTI
|
MH-18-007-073-002/79
(MANGRUL)
|
1818007073NRG24240320241558964
|
26/03/2024
|
SHALANBAI SOMNATH TODKAR
|
1818007073WL073365
|
SHALANBAI SOMNATH TODKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495886
|
|
Shalan Sominath Todkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
ASHTI
|
MH-18-007-073-002/96
(MANGRUL)
|
1818007073NRG24150320241458489
|
26/03/2024
|
APPA MANIK DINDE
|
1818007073WL068847
|
APPA MANIK DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495747
|
|
MR APPA MANIK DINDE
|
STATE BANK OF INDIA(508548)
|
|
322
|
ASHTI
|
MH-18-007-073-002/96
(MANGRUL)
|
1818007073NRG24150320241458490
|
26/03/2024
|
SANJANABAI APPA DINDE
|
1818007073WL068847
|
SANJANABAI APPA DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496383
|
|
Sajanabai Appasaheb Dinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
ASHTI
|
MH-18-007-082-001/107
(PANDHARI)
|
1818007082NRG24110320241436710
|
26/03/2024
|
Dnyaneshwar Sunil Shelke
|
1818007082WL067858
|
Dnyaneshwar Sunil Shelke
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496495
|
|
Mr. Dnyaneshwar Sunil Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
ASHTI
|
MH-18-007-082-001/107
(PANDHARI)
|
1818007082NRG24110320241436712
|
26/03/2024
|
Dnyaneshwar Sunil Shelke
|
1818007082WL067858
|
Dnyaneshwar Sunil Shelke
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496497
|
|
Mr. Dnyaneshwar Sunil Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
ASHTI
|
MH-18-007-082-001/107
(PANDHARI)
|
1818007082NRG24110320241436716
|
26/03/2024
|
Dnyaneshwar Sunil Shelke
|
1818007082WL067858
|
Dnyaneshwar Sunil Shelke
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496496
|
|
Mr. Dnyaneshwar Sunil Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
ASHTI
|
MH-18-007-082-001/107
(PANDHARI)
|
1818007082NRG24110320241436714
|
26/03/2024
|
Dnyaneshwar Sunil Shelke
|
1818007082WL067858
|
Dnyaneshwar Sunil Shelke
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496498
|
|
Mr. Dnyaneshwar Sunil Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
ASHTI
|
MH-18-007-082-001/107
(PANDHARI)
|
1818007082NRG24110320241436715
|
26/03/2024
|
SUNIL RAGHUNATH SHELAKE
|
1818007082WL067858
|
SUNIL RAGHUNATH SHELAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496109
|
|
SUNIL RAGHUNATH SHELAKE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
328
|
ASHTI
|
MH-18-007-082-001/107
(PANDHARI)
|
1818007082NRG24110320241436713
|
26/03/2024
|
SUNIL RAGHUNATH SHELAKE
|
1818007082WL067858
|
SUNIL RAGHUNATH SHELAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496110
|
|
SUNIL RAGHUNATH SHELAKE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
329
|
ASHTI
|
MH-18-007-082-001/107
(PANDHARI)
|
1818007082NRG24110320241436711
|
26/03/2024
|
SUNIL RAGHUNATH SHELAKE
|
1818007082WL067858
|
SUNIL RAGHUNATH SHELAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496107
|
|
SUNIL RAGHUNATH SHELAKE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
330
|
ASHTI
|
MH-18-007-082-001/107
(PANDHARI)
|
1818007082NRG24110320241436709
|
26/03/2024
|
SUNIL RAGHUNATH SHELAKE
|
1818007082WL067858
|
SUNIL RAGHUNATH SHELAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496108
|
|
SUNIL RAGHUNATH SHELAKE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
331
|
ASHTI
|
MH-18-007-082-001/11
(PANDHARI)
|
1818007082NRG24060320241414427
|
26/03/2024
|
ASHOK RAMA SHELAKE
|
1818007082WL066772
|
ASHOK RAMA SHELAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496185
|
|
MR ASHOK RAMBHAU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
332
|
ASHTI
|
MH-18-007-082-001/11
(PANDHARI)
|
1818007082NRG24060320241406208
|
26/03/2024
|
ASHOK RAMA SHELAKE
|
1818007082WL066335
|
ASHOK RAMA SHELAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496186
|
|
MR ASHOK RAMBHAU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
333
|
ASHTI
|
MH-18-007-082-001/11
(PANDHARI)
|
1818007082NRG24060320241406210
|
26/03/2024
|
ASHOK RAMA SHELAKE
|
1818007082WL066335
|
ASHOK RAMA SHELAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496184
|
|
MR ASHOK RAMBHAU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
334
|
ASHTI
|
MH-18-007-082-001/11
(PANDHARI)
|
1818007082NRG24060320241406207
|
26/03/2024
|
RAMA BAPURAO SHELAKE
|
1818007082WL066335
|
RAMA BAPURAO SHELAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496069
|
|
MRS MANKABAI RAMA BABURAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
335
|
ASHTI
|
MH-18-007-082-001/11
(PANDHARI)
|
1818007082NRG24060320241406209
|
26/03/2024
|
RAMA BAPURAO SHELAKE
|
1818007082WL066335
|
RAMA BAPURAO SHELAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496070
|
|
MRS MANKABAI RAMA BABURAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
336
|
ASHTI
|
MH-18-007-082-001/11
(PANDHARI)
|
1818007082NRG24060320241414426
|
26/03/2024
|
RAMA BAPURAO SHELAKE
|
1818007082WL066772
|
RAMA BAPURAO SHELAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496071
|
|
MRS MANKABAI RAMA BABURAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
337
|
ASHTI
|
MH-18-007-082-001/110
(PANDHARI)
|
1818007082NRG24110320241436721
|
26/03/2024
|
LAXMAN WAMAN SHELAKE
|
1818007082WL067858
|
LAXMAN WAMAN SHELAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496257
|
|
MR LAXMAN VAMAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
338
|
ASHTI
|
MH-18-007-082-001/110
(PANDHARI)
|
1818007082NRG24110320241436723
|
26/03/2024
|
LAXMAN WAMAN SHELAKE
|
1818007082WL067858
|
LAXMAN WAMAN SHELAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496258
|
|
MR LAXMAN VAMAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
339
|
ASHTI
|
MH-18-007-082-001/110
(PANDHARI)
|
1818007082NRG24110320241436725
|
26/03/2024
|
LAXMAN WAMAN SHELAKE
|
1818007082WL067858
|
LAXMAN WAMAN SHELAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496259
|
|
MR LAXMAN VAMAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
340
|
ASHTI
|
MH-18-007-082-001/110
(PANDHARI)
|
1818007082NRG24110320241436727
|
26/03/2024
|
LAXMAN WAMAN SHELAKE
|
1818007082WL067858
|
LAXMAN WAMAN SHELAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496260
|
|
MR LAXMAN VAMAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
341
|
ASHTI
|
MH-18-007-082-001/110
(PANDHARI)
|
1818007082NRG24110320241437044
|
26/03/2024
|
LAXMAN WAMAN SHELAKE
|
1818007082WL067862
|
LAXMAN WAMAN SHELAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496256
|
|
MR LAXMAN VAMAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
342
|
ASHTI
|
MH-18-007-082-001/116
(PANDHARI)
|
1818007082NRG24100320241435524
|
26/03/2024
|
SUDAM SANTU SHELAKE
|
1818007082WL067796
|
SUDAM SANTU SHELAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496166
|
|
MR SUDAM SANTU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
343
|
ASHTI
|
MH-18-007-082-001/116
(PANDHARI)
|
1818007082NRG24100320241435527
|
26/03/2024
|
SUDAM SANTU SHELAKE
|
1818007082WL067796
|
SUDAM SANTU SHELAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496165
|
|
MR SUDAM SANTU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
344
|
ASHTI
|
MH-18-007-082-001/116
(PANDHARI)
|
1818007082NRG24100320241435530
|
26/03/2024
|
SUDAM SANTU SHELAKE
|
1818007082WL067796
|
SUDAM SANTU SHELAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496163
|
|
MR SUDAM SANTU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
345
|
ASHTI
|
MH-18-007-082-001/116
(PANDHARI)
|
1818007082NRG24100320241435533
|
26/03/2024
|
SUDAM SANTU SHELAKE
|
1818007082WL067796
|
SUDAM SANTU SHELAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496164
|
|
MR SUDAM SANTU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
346
|
ASHTI
|
MH-18-007-082-001/117
(PANDHARI)
|
1818007082NRG24110320241437049
|
26/03/2024
|
BHAU BAPU BHOGADE
|
1818007082WL067862
|
BHAU BAPU BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496077
|
|
MR BHAUSAHEB BAPU BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
347
|
ASHTI
|
MH-18-007-082-001/127
(PANDHARI)
|
1818007082NRG24110320241436745
|
26/03/2024
|
TUKARAM NAVNATH BHOGAD
|
1818007082WL067858
|
TUKARAM NAVNATH BHOGAD
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496116
|
|
MR TUKARAM NAVNATH BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
348
|
ASHTI
|
MH-18-007-082-001/127
(PANDHARI)
|
1818007082NRG24110320241436748
|
26/03/2024
|
TUKARAM NAVNATH BHOGAD
|
1818007082WL067858
|
TUKARAM NAVNATH BHOGAD
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496115
|
|
MR TUKARAM NAVNATH BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
349
|
ASHTI
|
MH-18-007-082-001/127
(PANDHARI)
|
1818007082NRG24110320241436742
|
26/03/2024
|
TUKARAM NAVNATH BHOGAD
|
1818007082WL067858
|
TUKARAM NAVNATH BHOGAD
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496114
|
|
MR TUKARAM NAVNATH BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
350
|
ASHTI
|
MH-18-007-082-001/128
(PANDHARI)
|
1818007082NRG24110320241436753
|
26/03/2024
|
MARUTI JYOTIBA PANHALKAR
|
1818007082WL067858
|
MARUTI JYOTIBA PANHALKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496161
|
|
MR MARUTI JYOTIBA PANALKAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
ASHTI
|
MH-18-007-082-001/128
(PANDHARI)
|
1818007082NRG24110320241436759
|
26/03/2024
|
MARUTI JYOTIBA PANHALKAR
|
1818007082WL067858
|
MARUTI JYOTIBA PANHALKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496159
|
|
MR MARUTI JYOTIBA PANALKAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
ASHTI
|
MH-18-007-082-001/128
(PANDHARI)
|
1818007082NRG24110320241436756
|
26/03/2024
|
MARUTI JYOTIBA PANHALKAR
|
1818007082WL067858
|
MARUTI JYOTIBA PANHALKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496160
|
|
MR MARUTI JYOTIBA PANALKAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
ASHTI
|
MH-18-007-082-001/128
(PANDHARI)
|
1818007082NRG24110320241436762
|
26/03/2024
|
MARUTI JYOTIBA PANHALKAR
|
1818007082WL067858
|
MARUTI JYOTIBA PANHALKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496158
|
|
MR MARUTI JYOTIBA PANALKAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
ASHTI
|
MH-18-007-082-001/128
(PANDHARI)
|
1818007082NRG24110320241437058
|
26/03/2024
|
MARUTI JYOTIBA PANHALKAR
|
1818007082WL067862
|
MARUTI JYOTIBA PANHALKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496157
|
|
MR MARUTI JYOTIBA PANALKAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
ASHTI
|
MH-18-007-082-001/129
(PANDHARI)
|
1818007082NRG24110320241437059
|
26/03/2024
|
DATTU GORAKH PANHALKAR
|
1818007082WL067862
|
DATTU GORAKH PANHALKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496459
|
|
MR DATTU GORAKSHNATH PANHALKAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
ASHTI
|
MH-18-007-082-001/137
(PANDHARI)
|
1818007082NRG24110320241437060
|
26/03/2024
|
Yogesh Ramdas Bhogade
|
1818007082WL067862
|
Yogesh Ramdas Bhogade
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495881
|
|
MR YOGESH RAMDAS BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
357
|
ASHTI
|
MH-18-007-082-001/137
(PANDHARI)
|
1818007082NRG24060320241414430
|
26/03/2024
|
Yogesh Ramdas Bhogade
|
1818007082WL066772
|
Yogesh Ramdas Bhogade
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495882
|
|
MR YOGESH RAMDAS BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
358
|
ASHTI
|
MH-18-007-082-001/154
(PANDHARI)
|
1818007082NRG24110320241436781
|
26/03/2024
|
Malan
|
1818007082WL067858
|
Malan
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496502
|
|
MRS MALAN NAMDEV BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
359
|
ASHTI
|
MH-18-007-082-001/165
(PANDHARI)
|
1818007082NRG24110320241437063
|
26/03/2024
|
Manoj
|
1818007082WL067862
|
Manoj
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495852
|
|
MR MANOJ KALYAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
360
|
ASHTI
|
MH-18-007-082-001/168
(PANDHARI)
|
1818007082NRG24110320241436785
|
26/03/2024
|
ANITA PARAJI BHOGADE
|
1818007082WL067858
|
ANITA PARAJI BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496509
|
|
ANITA PARAJI BHOGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
ASHTI
|
MH-18-007-082-001/168
(PANDHARI)
|
1818007082NRG24110320241436786
|
26/03/2024
|
ANITA PARAJI BHOGADE
|
1818007082WL067858
|
ANITA PARAJI BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496510
|
|
ANITA PARAJI BHOGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
ASHTI
|
MH-18-007-082-001/168
(PANDHARI)
|
1818007082NRG24110320241436787
|
26/03/2024
|
ANITA PARAJI BHOGADE
|
1818007082WL067858
|
ANITA PARAJI BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496511
|
|
ANITA PARAJI BHOGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
ASHTI
|
MH-18-007-082-001/168
(PANDHARI)
|
1818007082NRG24100320241435735
|
26/03/2024
|
PARAJI RANGNATH BHOGADE
|
1818007082WL067797
|
PARAJI RANGNATH BHOGADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496512
|
|
BHOGADE PARAJI RANGNATH
|
STATE BANK OF INDIA(508548)
|
|
364
|
ASHTI
|
MH-18-007-082-001/171
(PANDHARI)
|
1818007082NRG24110320241437072
|
26/03/2024
|
KISAN TRIMBAK DESHMUKH
|
1818007082WL067862
|
KISAN TRIMBAK DESHMUKH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496529
|
|
MR KISAN TRIMBAKRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
365
|
ASHTI
|
MH-18-007-082-001/171
(PANDHARI)
|
1818007082NRG24110320241437078
|
26/03/2024
|
KISAN TRIMBAK DESHMUKH
|
1818007082WL067862
|
KISAN TRIMBAK DESHMUKH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496528
|
|
MR KISAN TRIMBAKRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
366
|
ASHTI
|
MH-18-007-082-001/171
(PANDHARI)
|
1818007082NRG24110320241437075
|
26/03/2024
|
KISAN TRIMBAK DESHMUKH
|
1818007082WL067862
|
KISAN TRIMBAK DESHMUKH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496530
|
|
MR KISAN TRIMBAKRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
367
|
ASHTI
|
MH-18-007-082-001/171
(PANDHARI)
|
1818007082NRG24110320241437076
|
26/03/2024
|
MANGAL KISAN DESHMUKH
|
1818007082WL067862
|
MANGAL KISAN DESHMUKH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495831
|
|
MRS MANGAL KISANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
368
|
ASHTI
|
MH-18-007-082-001/171
(PANDHARI)
|
1818007082NRG24110320241437079
|
26/03/2024
|
MANGAL KISAN DESHMUKH
|
1818007082WL067862
|
MANGAL KISAN DESHMUKH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495833
|
|
MRS MANGAL KISANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
369
|
ASHTI
|
MH-18-007-082-001/171
(PANDHARI)
|
1818007082NRG24110320241437073
|
26/03/2024
|
MANGAL KISAN DESHMUKH
|
1818007082WL067862
|
MANGAL KISAN DESHMUKH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495832
|
|
MRS MANGAL KISANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
370
|
ASHTI
|
MH-18-007-082-001/173
(PANDHARI)
|
1818007082NRG24100320241435599
|
26/03/2024
|
AMBARCHAND DILIP BHOGADE
|
1818007082WL067796
|
AMBARCHAND DILIP BHOGADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496491
|
|
MR AMBARCHAND DILIP BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
371
|
ASHTI
|
MH-18-007-082-001/173
(PANDHARI)
|
1818007082NRG24100320241435597
|
26/03/2024
|
DILIP SEETARAM BHOGADE
|
1818007082WL067796
|
DILIP SEETARAM BHOGADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496515
|
|
MR BHOGADE DILIP SITARAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
ASHTI
|
MH-18-007-082-001/173
(PANDHARI)
|
1818007082NRG24100320241435598
|
26/03/2024
|
SANGITA DILIP BHOGADE
|
1818007082WL067796
|
SANGITA DILIP BHOGADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495857
|
|
MRS SANGITA DILIP BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
373
|
ASHTI
|
MH-18-007-082-001/1779
(PANDHARI)
|
1818007082NRG24100320241435614
|
26/03/2024
|
BHARAT SADHU HAMBARDE
|
1818007082WL067796
|
BHARAT SADHU HAMBARDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495858
|
|
MR BHARAT SADHU HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
374
|
ASHTI
|
MH-18-007-082-001/1779
(PANDHARI)
|
1818007082NRG24100320241435616
|
26/03/2024
|
BHARAT SADHU HAMBARDE
|
1818007082WL067796
|
BHARAT SADHU HAMBARDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495859
|
|
MR BHARAT SADHU HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
375
|
ASHTI
|
MH-18-007-082-001/1779
(PANDHARI)
|
1818007082NRG24100320241435618
|
26/03/2024
|
BHARAT SADHU HAMBARDE
|
1818007082WL067796
|
BHARAT SADHU HAMBARDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495860
|
|
MR BHARAT SADHU HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
376
|
ASHTI
|
MH-18-007-082-001/1779
(PANDHARI)
|
1818007082NRG24100320241435620
|
26/03/2024
|
BHARAT SADHU HAMBARDE
|
1818007082WL067796
|
BHARAT SADHU HAMBARDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495861
|
|
MR BHARAT SADHU HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
377
|
ASHTI
|
MH-18-007-082-001/1779
(PANDHARI)
|
1818007082NRG24110320241437109
|
26/03/2024
|
NEHA BHARAT HAMBARDE
|
1818007082WL067862
|
NEHA BHARAT HAMBARDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496455
|
|
NEHA BHARAT HAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
ASHTI
|
MH-18-007-082-001/1779
(PANDHARI)
|
1818007082NRG24110320241437110
|
26/03/2024
|
NEHA BHARAT HAMBARDE
|
1818007082WL067862
|
NEHA BHARAT HAMBARDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496456
|
|
NEHA BHARAT HAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
ASHTI
|
MH-18-007-082-001/1779
(PANDHARI)
|
1818007082NRG24110320241437111
|
26/03/2024
|
NEHA BHARAT HAMBARDE
|
1818007082WL067862
|
NEHA BHARAT HAMBARDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496457
|
|
NEHA BHARAT HAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
ASHTI
|
MH-18-007-082-001/1779
(PANDHARI)
|
1818007082NRG24110320241437112
|
26/03/2024
|
NEHA BHARAT HAMBARDE
|
1818007082WL067862
|
NEHA BHARAT HAMBARDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496458
|
|
NEHA BHARAT HAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
ASHTI
|
MH-18-007-082-001/181
(PANDHARI)
|
1818007082NRG24100320241435640
|
26/03/2024
|
MINA RAOSAHEB BHOGADE
|
1818007082WL067796
|
MINA RAOSAHEB BHOGADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496412
|
|
MRS MINA RAOSAHEB BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
382
|
ASHTI
|
MH-18-007-082-001/181
(PANDHARI)
|
1818007082NRG24110320241436824
|
26/03/2024
|
MINA RAOSAHEB BHOGADE
|
1818007082WL067858
|
MINA RAOSAHEB BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496408
|
|
MRS MINA RAOSAHEB BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
383
|
ASHTI
|
MH-18-007-082-001/181
(PANDHARI)
|
1818007082NRG24110320241436825
|
26/03/2024
|
MINA RAOSAHEB BHOGADE
|
1818007082WL067858
|
MINA RAOSAHEB BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496409
|
|
MRS MINA RAOSAHEB BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
384
|
ASHTI
|
MH-18-007-082-001/181
(PANDHARI)
|
1818007082NRG24110320241436826
|
26/03/2024
|
MINA RAOSAHEB BHOGADE
|
1818007082WL067858
|
MINA RAOSAHEB BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496410
|
|
MRS MINA RAOSAHEB BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
385
|
ASHTI
|
MH-18-007-082-001/181
(PANDHARI)
|
1818007082NRG24110320241436827
|
26/03/2024
|
MINA RAOSAHEB BHOGADE
|
1818007082WL067858
|
MINA RAOSAHEB BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496411
|
|
MRS MINA RAOSAHEB BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
386
|
ASHTI
|
MH-18-007-082-001/184
(PANDHARI)
|
1818007082NRG24100320241435655
|
26/03/2024
|
ANIL MAHADEV BHOGADE
|
1818007082WL067796
|
ANIL MAHADEV BHOGADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496123
|
|
MR ANIL MAHADEO BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
387
|
ASHTI
|
MH-18-007-082-001/184
(PANDHARI)
|
1818007082NRG24100320241435656
|
26/03/2024
|
EKNATH MAHADEV BHOGADE
|
1818007082WL067796
|
EKNATH MAHADEV BHOGADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496121
|
|
Bhogade Eknath Mahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
ASHTI
|
MH-18-007-082-001/184
(PANDHARI)
|
1818007082NRG24100320241435769
|
26/03/2024
|
EKNATH MAHADEV BHOGADE
|
1818007082WL067797
|
EKNATH MAHADEV BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496120
|
|
Bhogade Eknath Mahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
ASHTI
|
MH-18-007-082-001/184
(PANDHARI)
|
1818007082NRG24100320241435767
|
26/03/2024
|
EKNATH MAHADEV BHOGADE
|
1818007082WL067797
|
EKNATH MAHADEV BHOGADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496118
|
|
Bhogade Eknath Mahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
ASHTI
|
MH-18-007-082-001/184
(PANDHARI)
|
1818007082NRG24100320241435773
|
26/03/2024
|
EKNATH MAHADEV BHOGADE
|
1818007082WL067797
|
EKNATH MAHADEV BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496117
|
|
Bhogade Eknath Mahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
ASHTI
|
MH-18-007-082-001/184
(PANDHARI)
|
1818007082NRG24100320241435771
|
26/03/2024
|
EKNATH MAHADEV BHOGADE
|
1818007082WL067797
|
EKNATH MAHADEV BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496119
|
|
Bhogade Eknath Mahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
ASHTI
|
MH-18-007-082-001/184
(PANDHARI)
|
1818007082NRG24100320241435768
|
26/03/2024
|
SHUBHAM EKNATH BHOGADE
|
1818007082WL067797
|
SHUBHAM EKNATH BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496479
|
|
MR SHUBHAM EKNATH BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
393
|
ASHTI
|
MH-18-007-082-001/184
(PANDHARI)
|
1818007082NRG24100320241435770
|
26/03/2024
|
SHUBHAM EKNATH BHOGADE
|
1818007082WL067797
|
SHUBHAM EKNATH BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496480
|
|
MR SHUBHAM EKNATH BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
394
|
ASHTI
|
MH-18-007-082-001/184
(PANDHARI)
|
1818007082NRG24100320241435772
|
26/03/2024
|
SHUBHAM EKNATH BHOGADE
|
1818007082WL067797
|
SHUBHAM EKNATH BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496482
|
|
MR SHUBHAM EKNATH BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
395
|
ASHTI
|
MH-18-007-082-001/184
(PANDHARI)
|
1818007082NRG24100320241435774
|
26/03/2024
|
SHUBHAM EKNATH BHOGADE
|
1818007082WL067797
|
SHUBHAM EKNATH BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496481
|
|
MR SHUBHAM EKNATH BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
396
|
ASHTI
|
MH-18-007-082-001/184
(PANDHARI)
|
1818007082NRG24100320241435657
|
26/03/2024
|
SHUBHAM EKNATH BHOGADE
|
1818007082WL067796
|
SHUBHAM EKNATH BHOGADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496478
|
|
MR SHUBHAM EKNATH BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
397
|
ASHTI
|
MH-18-007-082-001/1866
(PANDHARI)
|
1818007082NRG24100320241435672
|
26/03/2024
|
ALAKA BALU SHELKE
|
1818007082WL067796
|
ALAKA BALU SHELKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496000
|
|
MR ALAKA BALU SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
398
|
ASHTI
|
MH-18-007-082-001/1892
(PANDHARI)
|
1818007082NRG24110320241436841
|
26/03/2024
|
ISHWAR BHAUSAHEB SHELKE
|
1818007082WL067858
|
ISHWAR BHAUSAHEB SHELKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495862
|
|
MR ISHWAR BHAUSHAEB SHELKE
|
STATE BANK OF INDIA(508548)
|
|
399
|
ASHTI
|
MH-18-007-082-001/1892
(PANDHARI)
|
1818007082NRG24110320241436842
|
26/03/2024
|
RANI ISHWAR SHELKE
|
1818007082WL067858
|
RANI ISHWAR SHELKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496463
|
|
MRS RANI ISHWAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
400
|
ASHTI
|
MH-18-007-082-001/1923
(PANDHARI)
|
1818007082NRG24100320241435683
|
26/03/2024
|
PARMESHWAR BHAGWAN SHELKE
|
1818007082WL067796
|
PARMESHWAR BHAGWAN SHELKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495821
|
|
PARMESHWAR BHAGWAN SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
ASHTI
|
MH-18-007-082-001/1923
(PANDHARI)
|
1818007082NRG24100320241435685
|
26/03/2024
|
PARMESHWAR BHAGWAN SHELKE
|
1818007082WL067796
|
PARMESHWAR BHAGWAN SHELKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495822
|
|
PARMESHWAR BHAGWAN SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
ASHTI
|
MH-18-007-082-001/1923
(PANDHARI)
|
1818007082NRG24100320241435687
|
26/03/2024
|
PARMESHWAR BHAGWAN SHELKE
|
1818007082WL067796
|
PARMESHWAR BHAGWAN SHELKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495823
|
|
PARMESHWAR BHAGWAN SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
ASHTI
|
MH-18-007-082-001/1923
(PANDHARI)
|
1818007082NRG24100320241435679
|
26/03/2024
|
SHOBHA PARMESHWAR SHELKE
|
1818007082WL067796
|
SHOBHA PARMESHWAR SHELKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496065
|
|
MR SHOBHA PARMESHWAR SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
404
|
ASHTI
|
MH-18-007-082-001/1923
(PANDHARI)
|
1818007082NRG24100320241435688
|
26/03/2024
|
SHOBHA PARMESHWAR SHELKE
|
1818007082WL067796
|
SHOBHA PARMESHWAR SHELKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496068
|
|
MR SHOBHA PARMESHWAR SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
405
|
ASHTI
|
MH-18-007-082-001/1923
(PANDHARI)
|
1818007082NRG24100320241435686
|
26/03/2024
|
SHOBHA PARMESHWAR SHELKE
|
1818007082WL067796
|
SHOBHA PARMESHWAR SHELKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496066
|
|
MR SHOBHA PARMESHWAR SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
406
|
ASHTI
|
MH-18-007-082-001/1923
(PANDHARI)
|
1818007082NRG24100320241435684
|
26/03/2024
|
SHOBHA PARMESHWAR SHELKE
|
1818007082WL067796
|
SHOBHA PARMESHWAR SHELKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496067
|
|
MR SHOBHA PARMESHWAR SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
407
|
ASHTI
|
MH-18-007-082-001/1923
(PANDHARI)
|
1818007082NRG24100320241435775
|
26/03/2024
|
SIDDHESWAR PARMESHWAR SHELKE
|
1818007082WL067797
|
SIDDHESWAR PARMESHWAR SHELKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495824
|
|
MR SIDHESHVAR PARMESHVAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
408
|
ASHTI
|
MH-18-007-082-001/1923
(PANDHARI)
|
1818007082NRG24100320241435776
|
26/03/2024
|
SIDDHESWAR PARMESHWAR SHELKE
|
1818007082WL067797
|
SIDDHESWAR PARMESHWAR SHELKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495825
|
|
MR SIDHESHVAR PARMESHVAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
409
|
ASHTI
|
MH-18-007-082-001/1923
(PANDHARI)
|
1818007082NRG24100320241435777
|
26/03/2024
|
SIDDHESWAR PARMESHWAR SHELKE
|
1818007082WL067797
|
SIDDHESWAR PARMESHWAR SHELKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495826
|
|
MR SIDHESHVAR PARMESHVAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
410
|
ASHTI
|
MH-18-007-082-001/1923
(PANDHARI)
|
1818007082NRG24100320241435778
|
26/03/2024
|
SIDDHESWAR PARMESHWAR SHELKE
|
1818007082WL067797
|
SIDDHESWAR PARMESHWAR SHELKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495827
|
|
MR SIDHESHVAR PARMESHVAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
411
|
ASHTI
|
MH-18-007-082-001/1930
(PANDHARI)
|
1818007082NRG24110320241436850
|
26/03/2024
|
Wandhare Ganesh Ashru
|
1818007082WL067858
|
Wandhare Ganesh Ashru
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496127
|
|
MR GANESH ASHRU WANDHRE
|
STATE BANK OF INDIA(508548)
|
|
412
|
ASHTI
|
MH-18-007-082-001/1930
(PANDHARI)
|
1818007082NRG24110320241436853
|
26/03/2024
|
Wandhare Ganesh Ashru
|
1818007082WL067858
|
Wandhare Ganesh Ashru
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496125
|
|
MR GANESH ASHRU WANDHRE
|
STATE BANK OF INDIA(508548)
|
|
413
|
ASHTI
|
MH-18-007-082-001/1930
(PANDHARI)
|
1818007082NRG24110320241436859
|
26/03/2024
|
Wandhare Ganesh Ashru
|
1818007082WL067858
|
Wandhare Ganesh Ashru
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496126
|
|
MR GANESH ASHRU WANDHRE
|
STATE BANK OF INDIA(508548)
|
|
414
|
ASHTI
|
MH-18-007-082-001/1930
(PANDHARI)
|
1818007082NRG24110320241436856
|
26/03/2024
|
Wandhare Ganesh Ashru
|
1818007082WL067858
|
Wandhare Ganesh Ashru
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496124
|
|
MR GANESH ASHRU WANDHRE
|
STATE BANK OF INDIA(508548)
|
|
415
|
ASHTI
|
MH-18-007-082-001/1934
(PANDHARI)
|
1818007082NRG24110320241436865
|
26/03/2024
|
VANADARE APPA GYANDEV
|
1818007082WL067858
|
VANADARE APPA GYANDEV
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495880
|
|
MR APPA DNYANDEV VANDHARE
|
STATE BANK OF INDIA(508548)
|
|
416
|
ASHTI
|
MH-18-007-082-001/1974
(PANDHARI)
|
1818007082NRG24100320241435696
|
26/03/2024
|
Jaya Madan Bhogade
|
1818007082WL067796
|
Jaya Madan Bhogade
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495842
|
|
MRS JAYA MADAN BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
417
|
ASHTI
|
MH-18-007-082-001/1974
(PANDHARI)
|
1818007082NRG24060320241406271
|
26/03/2024
|
Jaya Madan Bhogade
|
1818007082WL066335
|
Jaya Madan Bhogade
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495843
|
|
MRS JAYA MADAN BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
418
|
ASHTI
|
MH-18-007-082-001/1974
(PANDHARI)
|
1818007082NRG24060320241406273
|
26/03/2024
|
Jaya Madan Bhogade
|
1818007082WL066335
|
Jaya Madan Bhogade
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495844
|
|
MRS JAYA MADAN BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
419
|
ASHTI
|
MH-18-007-082-001/1974
(PANDHARI)
|
1818007082NRG24060320241406275
|
26/03/2024
|
Jaya Madan Bhogade
|
1818007082WL066335
|
Jaya Madan Bhogade
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495845
|
|
MRS JAYA MADAN BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
420
|
ASHTI
|
MH-18-007-082-001/1981
(PANDHARI)
|
1818007082NRG24100320241435789
|
26/03/2024
|
Bhogade Krushna Ashok
|
1818007082WL067797
|
Bhogade Krushna Ashok
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496489
|
|
BHOGADE KRUSHNA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
ASHTI
|
MH-18-007-082-001/1981
(PANDHARI)
|
1818007082NRG24100320241435791
|
26/03/2024
|
Bhogade Krushna Ashok
|
1818007082WL067797
|
Bhogade Krushna Ashok
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496490
|
|
BHOGADE KRUSHNA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
ASHTI
|
MH-18-007-082-001/1981
(PANDHARI)
|
1818007082NRG24100320241435785
|
26/03/2024
|
Bhogade Krushna Ashok
|
1818007082WL067797
|
Bhogade Krushna Ashok
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496487
|
|
BHOGADE KRUSHNA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
ASHTI
|
MH-18-007-082-001/1981
(PANDHARI)
|
1818007082NRG24100320241435787
|
26/03/2024
|
Bhogade Krushna Ashok
|
1818007082WL067797
|
Bhogade Krushna Ashok
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496488
|
|
BHOGADE KRUSHNA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
ASHTI
|
MH-18-007-082-001/1991
(PANDHARI)
|
1818007082NRG24110320241437153
|
26/03/2024
|
Machhindra Sahebrao Shelke
|
1818007082WL067862
|
Machhindra Sahebrao Shelke
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495868
|
|
MR MACHHINDRA SAHEBRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
425
|
ASHTI
|
MH-18-007-082-001/1991
(PANDHARI)
|
1818007082NRG24110320241437147
|
26/03/2024
|
Machhindra Sahebrao Shelke
|
1818007082WL067862
|
Machhindra Sahebrao Shelke
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495869
|
|
MR MACHHINDRA SAHEBRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
426
|
ASHTI
|
MH-18-007-082-001/1991
(PANDHARI)
|
1818007082NRG24110320241437150
|
26/03/2024
|
Machhindra Sahebrao Shelke
|
1818007082WL067862
|
Machhindra Sahebrao Shelke
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495867
|
|
MR MACHHINDRA SAHEBRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
427
|
ASHTI
|
MH-18-007-082-001/1991
(PANDHARI)
|
1818007082NRG24110320241437144
|
26/03/2024
|
Machhindra Sahebrao Shelke
|
1818007082WL067862
|
Machhindra Sahebrao Shelke
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495870
|
|
MR MACHHINDRA SAHEBRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
428
|
ASHTI
|
MH-18-007-082-001/1991
(PANDHARI)
|
1818007082NRG24110320241437145
|
26/03/2024
|
Mahadev Sahebrao Shelke
|
1818007082WL067862
|
Mahadev Sahebrao Shelke
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496450
|
|
MR MAHADEV SAHEBRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
429
|
ASHTI
|
MH-18-007-082-001/1991
(PANDHARI)
|
1818007082NRG24110320241437151
|
26/03/2024
|
Mahadev Sahebrao Shelke
|
1818007082WL067862
|
Mahadev Sahebrao Shelke
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496452
|
|
MR MAHADEV SAHEBRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
430
|
ASHTI
|
MH-18-007-082-001/1991
(PANDHARI)
|
1818007082NRG24110320241437148
|
26/03/2024
|
Mahadev Sahebrao Shelke
|
1818007082WL067862
|
Mahadev Sahebrao Shelke
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496451
|
|
MR MAHADEV SAHEBRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
431
|
ASHTI
|
MH-18-007-082-001/1991
(PANDHARI)
|
1818007082NRG24110320241437154
|
26/03/2024
|
Mahadev Sahebrao Shelke
|
1818007082WL067862
|
Mahadev Sahebrao Shelke
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496453
|
|
MR MAHADEV SAHEBRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
432
|
ASHTI
|
MH-18-007-082-001/1991
(PANDHARI)
|
1818007082NRG24110320241437149
|
26/03/2024
|
Mandabai Sahebrav Shelke
|
1818007082WL067862
|
Mandabai Sahebrav Shelke
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496486
|
|
MISS MANDABAI SAHEBRAV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
433
|
ASHTI
|
MH-18-007-082-001/1991
(PANDHARI)
|
1818007082NRG24110320241437152
|
26/03/2024
|
Mandabai Sahebrav Shelke
|
1818007082WL067862
|
Mandabai Sahebrav Shelke
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496485
|
|
MISS MANDABAI SAHEBRAV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
434
|
ASHTI
|
MH-18-007-082-001/1991
(PANDHARI)
|
1818007082NRG24110320241437146
|
26/03/2024
|
Mandabai Sahebrav Shelke
|
1818007082WL067862
|
Mandabai Sahebrav Shelke
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496484
|
|
MISS MANDABAI SAHEBRAV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
435
|
ASHTI
|
MH-18-007-082-001/1991
(PANDHARI)
|
1818007082NRG24110320241437143
|
26/03/2024
|
Mandabai Sahebrav Shelke
|
1818007082WL067862
|
Mandabai Sahebrav Shelke
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496483
|
|
MISS MANDABAI SAHEBRAV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
436
|
ASHTI
|
MH-18-007-082-001/1991
(PANDHARI)
|
1818007082NRG24100320241435796
|
26/03/2024
|
Sahebrao Dagadu Shelke
|
1818007082WL067797
|
Sahebrao Dagadu Shelke
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495863
|
|
MR SAHEBRAO MANDABAI SAHEBRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
437
|
ASHTI
|
MH-18-007-082-001/1991
(PANDHARI)
|
1818007082NRG24100320241435797
|
26/03/2024
|
Sahebrao Dagadu Shelke
|
1818007082WL067797
|
Sahebrao Dagadu Shelke
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495864
|
|
MR SAHEBRAO MANDABAI SAHEBRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
438
|
ASHTI
|
MH-18-007-082-001/1991
(PANDHARI)
|
1818007082NRG24100320241435798
|
26/03/2024
|
Sahebrao Dagadu Shelke
|
1818007082WL067797
|
Sahebrao Dagadu Shelke
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495865
|
|
MR SAHEBRAO MANDABAI SAHEBRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
439
|
ASHTI
|
MH-18-007-082-001/1991
(PANDHARI)
|
1818007082NRG24100320241435799
|
26/03/2024
|
Sahebrao Dagadu Shelke
|
1818007082WL067797
|
Sahebrao Dagadu Shelke
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495866
|
|
MR SAHEBRAO MANDABAI SAHEBRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
440
|
ASHTI
|
MH-18-007-082-001/1991
(PANDHARI)
|
1818007082NRG24110320241436889
|
26/03/2024
|
Varsha Machindra Shelke
|
1818007082WL067858
|
Varsha Machindra Shelke
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496446
|
|
MRS VARSHA MACHINDRA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
441
|
ASHTI
|
MH-18-007-082-001/1991
(PANDHARI)
|
1818007082NRG24110320241436890
|
26/03/2024
|
Varsha Machindra Shelke
|
1818007082WL067858
|
Varsha Machindra Shelke
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496447
|
|
MRS VARSHA MACHINDRA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
442
|
ASHTI
|
MH-18-007-082-001/1991
(PANDHARI)
|
1818007082NRG24110320241436891
|
26/03/2024
|
Varsha Machindra Shelke
|
1818007082WL067858
|
Varsha Machindra Shelke
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496448
|
|
MRS VARSHA MACHINDRA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
443
|
ASHTI
|
MH-18-007-082-001/1991
(PANDHARI)
|
1818007082NRG24110320241436892
|
26/03/2024
|
Varsha Machindra Shelke
|
1818007082WL067858
|
Varsha Machindra Shelke
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496449
|
|
MRS VARSHA MACHINDRA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
444
|
ASHTI
|
MH-18-007-082-001/1992
(PANDHARI)
|
1818007082NRG24100320241435800
|
26/03/2024
|
Wandhre Popat Chadrakant
|
1818007082WL067797
|
Wandhre Popat Chadrakant
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495877
|
|
MRS POPAT CHANDRAKANT WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
445
|
ASHTI
|
MH-18-007-082-001/1992
(PANDHARI)
|
1818007082NRG24100320241435802
|
26/03/2024
|
Wandhre Popat Chadrakant
|
1818007082WL067797
|
Wandhre Popat Chadrakant
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495878
|
|
MRS POPAT CHANDRAKANT WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
446
|
ASHTI
|
MH-18-007-082-001/1992
(PANDHARI)
|
1818007082NRG24100320241435806
|
26/03/2024
|
Wandhre Popat Chadrakant
|
1818007082WL067797
|
Wandhre Popat Chadrakant
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495879
|
|
MRS POPAT CHANDRAKANT WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
447
|
ASHTI
|
MH-18-007-082-001/21
(PANDHARI)
|
1818007082NRG24110320241437174
|
26/03/2024
|
Maruti
|
1818007082WL067862
|
Maruti
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495884
|
|
MR MARUTI TUKARAM BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
448
|
ASHTI
|
MH-18-007-082-001/21
(PANDHARI)
|
1818007082NRG24110320241437176
|
26/03/2024
|
Maruti
|
1818007082WL067862
|
Maruti
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495885
|
|
MR MARUTI TUKARAM BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
449
|
ASHTI
|
MH-18-007-082-001/215
(PANDHARI)
|
1818007082NRG24060320241406305
|
26/03/2024
|
SHEMBADE HARIDAS KASHINATH
|
1818007082WL066335
|
SHEMBADE HARIDAS KASHINATH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496111
|
|
MR HARIDAS KASHINATH SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
450
|
ASHTI
|
MH-18-007-082-001/215
(PANDHARI)
|
1818007082NRG24060320241406309
|
26/03/2024
|
SHEMBADE HARIDAS KASHINATH
|
1818007082WL066335
|
SHEMBADE HARIDAS KASHINATH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496113
|
|
MR HARIDAS KASHINATH SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
451
|
ASHTI
|
MH-18-007-082-001/215
(PANDHARI)
|
1818007082NRG24060320241406301
|
26/03/2024
|
SHEMBADE HARIDAS KASHINATH
|
1818007082WL066335
|
SHEMBADE HARIDAS KASHINATH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496112
|
|
MR HARIDAS KASHINATH SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
452
|
ASHTI
|
MH-18-007-082-001/215
(PANDHARI)
|
1818007082NRG24060320241406300
|
26/03/2024
|
SHEMBADE SAVITA GOVARDHAN
|
1818007082WL066335
|
SHEMBADE SAVITA GOVARDHAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495830
|
|
MRS SAVITA GOVRDHAN SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
453
|
ASHTI
|
MH-18-007-082-001/215
(PANDHARI)
|
1818007082NRG24060320241406304
|
26/03/2024
|
SHEMBADE SAVITA GOVARDHAN
|
1818007082WL066335
|
SHEMBADE SAVITA GOVARDHAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495828
|
|
MRS SAVITA GOVRDHAN SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
454
|
ASHTI
|
MH-18-007-082-001/215
(PANDHARI)
|
1818007082NRG24060320241406308
|
26/03/2024
|
SHEMBADE SAVITA GOVARDHAN
|
1818007082WL066335
|
SHEMBADE SAVITA GOVARDHAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495829
|
|
MRS SAVITA GOVRDHAN SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
455
|
ASHTI
|
MH-18-007-082-001/215
(PANDHARI)
|
1818007082NRG24060320241406306
|
26/03/2024
|
SHEMBADE VAISHALI HARIDAS
|
1818007082WL066335
|
SHEMBADE VAISHALI HARIDAS
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496074
|
|
MRS VAISHALI HARIDAS SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
456
|
ASHTI
|
MH-18-007-082-001/215
(PANDHARI)
|
1818007082NRG24060320241406310
|
26/03/2024
|
SHEMBADE VAISHALI HARIDAS
|
1818007082WL066335
|
SHEMBADE VAISHALI HARIDAS
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496076
|
|
MRS VAISHALI HARIDAS SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
457
|
ASHTI
|
MH-18-007-082-001/215
(PANDHARI)
|
1818007082NRG24060320241406302
|
26/03/2024
|
SHEMBADE VAISHALI HARIDAS
|
1818007082WL066335
|
SHEMBADE VAISHALI HARIDAS
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496075
|
|
MRS VAISHALI HARIDAS SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
458
|
ASHTI
|
MH-18-007-082-001/217
(PANDHARI)
|
1818007082NRG24110320241436914
|
26/03/2024
|
HAMBARDE LANKABAI RAM
|
1818007082WL067858
|
HAMBARDE LANKABAI RAM
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496106
|
|
MRS LANKABAI RAM HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
459
|
ASHTI
|
MH-18-007-082-001/217
(PANDHARI)
|
1818007082NRG24110320241436912
|
26/03/2024
|
HAMBARDE LANKABAI RAM
|
1818007082WL067858
|
HAMBARDE LANKABAI RAM
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496532
|
|
MRS LANKABAI RAM HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
460
|
ASHTI
|
MH-18-007-082-001/217
(PANDHARI)
|
1818007082NRG24110320241436913
|
26/03/2024
|
HAMBARDE RAM TUKRAM
|
1818007082WL067858
|
HAMBARDE RAM TUKRAM
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496105
|
|
MR RAM TUKARAM HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
461
|
ASHTI
|
MH-18-007-082-001/217
(PANDHARI)
|
1818007082NRG24110320241436911
|
26/03/2024
|
HAMBARDE RAM TUKRAM
|
1818007082WL067858
|
HAMBARDE RAM TUKRAM
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496531
|
|
MR RAM TUKARAM HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
462
|
ASHTI
|
MH-18-007-082-001/220
(PANDHARI)
|
1818007082NRG24060320241406312
|
26/03/2024
|
BHOGADE NANASAHEB PANDURANG
|
1818007082WL066335
|
BHOGADE NANASAHEB PANDURANG
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495872
|
|
MR NANASAHEB PANDURANG BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
463
|
ASHTI
|
MH-18-007-082-001/220
(PANDHARI)
|
1818007082NRG24060320241406315
|
26/03/2024
|
BHOGADE NANASAHEB PANDURANG
|
1818007082WL066335
|
BHOGADE NANASAHEB PANDURANG
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495871
|
|
MR NANASAHEB PANDURANG BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
464
|
ASHTI
|
MH-18-007-082-001/220
(PANDHARI)
|
1818007082NRG24060320241406316
|
26/03/2024
|
BHOGADE NIRMALA NANASAHEB
|
1818007082WL066335
|
BHOGADE NIRMALA NANASAHEB
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495874
|
|
MR NIRMALA NANASAHEB BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
465
|
ASHTI
|
MH-18-007-082-001/220
(PANDHARI)
|
1818007082NRG24060320241406313
|
26/03/2024
|
BHOGADE NIRMALA NANASAHEB
|
1818007082WL066335
|
BHOGADE NIRMALA NANASAHEB
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495873
|
|
MR NIRMALA NANASAHEB BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
466
|
ASHTI
|
MH-18-007-082-001/220
(PANDHARI)
|
1818007082NRG24060320241406314
|
26/03/2024
|
NAGESH NANASAHEB BHOGADE
|
1818007082WL066335
|
NAGESH NANASAHEB BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496460
|
|
MR NAGESH NANASAHEB BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
467
|
ASHTI
|
MH-18-007-082-001/220
(PANDHARI)
|
1818007082NRG24060320241406317
|
26/03/2024
|
NAGESH NANASAHEB BHOGADE
|
1818007082WL066335
|
NAGESH NANASAHEB BHOGADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496461
|
|
MR NAGESH NANASAHEB BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
468
|
ASHTI
|
MH-18-007-082-001/241
(PANDHARI)
|
1818007082NRG24100320241435845
|
26/03/2024
|
BHOGADE ARJUN RAMBHAU
|
1818007082WL067797
|
BHOGADE ARJUN RAMBHAU
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496524
|
|
MR ARJUN RAMBHAU BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
469
|
ASHTI
|
MH-18-007-082-001/241
(PANDHARI)
|
1818007082NRG24100320241435848
|
26/03/2024
|
BHOGADE ARJUN RAMBHAU
|
1818007082WL067797
|
BHOGADE ARJUN RAMBHAU
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496527
|
|
MR ARJUN RAMBHAU BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
470
|
ASHTI
|
MH-18-007-082-001/241
(PANDHARI)
|
1818007082NRG24100320241435851
|
26/03/2024
|
BHOGADE ARJUN RAMBHAU
|
1818007082WL067797
|
BHOGADE ARJUN RAMBHAU
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496526
|
|
MR ARJUN RAMBHAU BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
471
|
ASHTI
|
MH-18-007-082-001/241
(PANDHARI)
|
1818007082NRG24100320241435854
|
26/03/2024
|
BHOGADE ARJUN RAMBHAU
|
1818007082WL067797
|
BHOGADE ARJUN RAMBHAU
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496525
|
|
MR ARJUN RAMBHAU BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
472
|
ASHTI
|
MH-18-007-082-001/241
(PANDHARI)
|
1818007082NRG24100320241435856
|
26/03/2024
|
BHOGADE SHIVAJI ARJUN
|
1818007082WL067797
|
BHOGADE SHIVAJI ARJUN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496418
|
|
MR SHIVAJI ARJUN BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
473
|
ASHTI
|
MH-18-007-082-001/241
(PANDHARI)
|
1818007082NRG24100320241435853
|
26/03/2024
|
BHOGADE SHIVAJI ARJUN
|
1818007082WL067797
|
BHOGADE SHIVAJI ARJUN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496417
|
|
MR SHIVAJI ARJUN BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
474
|
ASHTI
|
MH-18-007-082-001/241
(PANDHARI)
|
1818007082NRG24100320241435850
|
26/03/2024
|
BHOGADE SHIVAJI ARJUN
|
1818007082WL067797
|
BHOGADE SHIVAJI ARJUN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496416
|
|
MR SHIVAJI ARJUN BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
475
|
ASHTI
|
MH-18-007-082-001/241
(PANDHARI)
|
1818007082NRG24100320241435847
|
26/03/2024
|
BHOGADE SHIVAJI ARJUN
|
1818007082WL067797
|
BHOGADE SHIVAJI ARJUN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496415
|
|
MR SHIVAJI ARJUN BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
476
|
ASHTI
|
MH-18-007-082-001/241
(PANDHARI)
|
1818007082NRG24100320241435708
|
26/03/2024
|
BHOGADE SHIVAJI ARJUN
|
1818007082WL067796
|
BHOGADE SHIVAJI ARJUN
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496414
|
|
MR SHIVAJI ARJUN BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
477
|
ASHTI
|
MH-18-007-082-001/32
(PANDHARI)
|
1818007082NRG24110320241437190
|
26/03/2024
|
DATTU NAMDEV KANHARE
|
1818007082WL067862
|
DATTU NAMDEV KANHARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495998
|
|
MRS DATTU NAMDEV KANHERE
|
STATE BANK OF INDIA(508548)
|
|
478
|
ASHTI
|
MH-18-007-082-001/32
(PANDHARI)
|
1818007082NRG24110320241437199
|
26/03/2024
|
DATTU NAMDEV KANHARE
|
1818007082WL067862
|
DATTU NAMDEV KANHARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495999
|
|
MRS DATTU NAMDEV KANHERE
|
STATE BANK OF INDIA(508548)
|
|
479
|
ASHTI
|
MH-18-007-082-001/32
(PANDHARI)
|
1818007082NRG24110320241437188
|
26/03/2024
|
MADHUKAR NAMDEV KANHARE
|
1818007082WL067862
|
MADHUKAR NAMDEV KANHARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496128
|
|
MADHUKAR NAMDEV KANHARE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
480
|
ASHTI
|
MH-18-007-082-001/33
(PANDHARI)
|
1818007082NRG24100320241435869
|
26/03/2024
|
DAIVSHILA VIJU WANDHARE
|
1818007082WL067797
|
DAIVSHILA VIJU WANDHARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495875
|
|
MRS DAIVASHALA VIJU WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
481
|
ASHTI
|
MH-18-007-082-001/33
(PANDHARI)
|
1818007082NRG24100320241435867
|
26/03/2024
|
DAIVSHILA VIJU WANDHARE
|
1818007082WL067797
|
DAIVSHILA VIJU WANDHARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495876
|
|
MRS DAIVASHALA VIJU WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
482
|
ASHTI
|
MH-18-007-082-001/33
(PANDHARI)
|
1818007082NRG24100320241435868
|
26/03/2024
|
RAJU MAHADEV WANDHARE
|
1818007082WL067797
|
RAJU MAHADEV WANDHARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496122
|
|
MR RAJU MAHADEO WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
483
|
ASHTI
|
MH-18-007-082-001/36
(PANDHARI)
|
1818007082NRG24110320241437203
|
26/03/2024
|
GANESH SOMINATH SHELAKE
|
1818007082WL067862
|
GANESH SOMINATH SHELAKE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496129
|
|
MR GANESH SOMINATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
484
|
ASHTI
|
MH-18-007-082-001/83
(PANDHARI)
|
1818007082NRG24110320241436971
|
26/03/2024
|
KANTA BHAUSAHEB WANDHARE
|
1818007082WL067858
|
KANTA BHAUSAHEB WANDHARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496474
|
|
KANTA BHAUSAHEB WANDHARE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
451269
|
451269
|
|
|
|
|
|
|
|
|
485
|
ASHTI
|
MH-18-007-109-001/43
(SHERI (BU))
|
1818007000NRG24220320241539226
|
26/03/2024
|
KAUSABAI SONAJI SHIROLE
|
1818007WL072397
|
KAUSABAI SONAJI SHIROLE
|
00415
|
SBIN0020297
|
273
|
273
|
Processed
|
29/03/2024
|
|
2296495755
|
|
MRS KAUSABAI SONAJI SHIROLE
|
STATE BANK OF INDIA(508548)
|
|
486
|
ASHTI
|
MH-18-007-109-001/583
(SHERI (BU))
|
1818007000NRG24220320241539228
|
26/03/2024
|
MANOJ NAVANATH BHALEKAR
|
1818007WL072397
|
MANOJ NAVANATH BHALEKAR
|
00415
|
SBIN0020297
|
273
|
273
|
Processed
|
29/03/2024
|
|
2296495808
|
|
MR MANOJ NAVANATH BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
487
|
ASHTI
|
MH-18-007-109-001/583
(SHERI (BU))
|
1818007000NRG24220320241539229
|
26/03/2024
|
MIRA MANOJ BHALEKAR
|
1818007WL072397
|
MIRA MANOJ BHALEKAR
|
00415
|
SBIN0020297
|
273
|
273
|
Processed
|
29/03/2024
|
|
2296495807
|
|
MRS MIRA MANOJ BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
ASHTI
|
MH-18-007-109-001/583
(SHERI (BU))
|
1818007000NRG24220320241539227
|
26/03/2024
|
NAVNATH RAGHUNATH BHALEKAR
|
1818007WL072397
|
NAVNATH RAGHUNATH BHALEKAR
|
00415
|
SBIN0020297
|
273
|
273
|
Processed
|
29/03/2024
|
|
2296495806
|
|
MR BHALEKAR NAVNATH RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
489
|
ASHTI
|
MH-18-007-086-001/414
(PATSARA)
|
1818007000NRG24220320241539043
|
26/03/2024
|
SHIVAJI BANSHI GARJE
|
1818007WL072388
|
SHIVAJI BANSHI GARJE
|
00415
|
SBIN0020407
|
546
|
546
|
Processed
|
29/03/2024
|
|
2296496162
|
|
Mr. Shivaji Bansi Garje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
490
|
ASHTI
|
MH-18-007-032-003/1440
(DHAMANGAON)
|
1818007000NRG24090320241429183
|
26/03/2024
|
MAHADEV KANTA ZINJURKE
|
1818007WL067533
|
MAHADEV KANTA ZINJURKE
|
00415
|
SBIN0021844
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296495799
|
|
Mr. MAHADEV KANTARAO ZINJURKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
491
|
ASHTI
|
MH-18-007-003-002/1000
(PIMPRI GHATA)
|
1818007003NRG24250320241571546
|
26/03/2024
|
Anil Gangadhar Shinde
|
1818007003WL073959
|
Anil Gangadhar Shinde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496228
|
|
MR SHINDE ANIL GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
492
|
ASHTI
|
MH-18-007-003-002/1000
(PIMPRI GHATA)
|
1818007003NRG24250320241571545
|
26/03/2024
|
Nirmala Anil Shinde
|
1818007003WL073959
|
Nirmala Anil Shinde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496229
|
|
Niramla Anil Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
493
|
ASHTI
|
MH-18-007-058-001/9001
(KASARI)
|
1818007058NRG24210320241511555
|
26/03/2024
|
dhanvde jyoti manoj
|
1818007058WL071269
|
dhanvde jyoti manoj
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496189
|
|
Dhanvde Jyoti Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
ASHTI
|
MH-18-007-058-001/9001
(KASARI)
|
1818007058NRG24210320241511554
|
26/03/2024
|
dhanvde manj ajinth
|
1818007058WL071269
|
dhanvde manj ajinth
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496188
|
|
Dhanvde Manoj Ajinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
ASHTI
|
MH-18-007-058-001/9003
(KASARI)
|
1818007058NRG24210320241511567
|
26/03/2024
|
DHANAWADE ANITA SHAHDEO
|
1818007058WL071269
|
DHANAWADE ANITA SHAHDEO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496193
|
|
Dhanvde Anita Shahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
ASHTI
|
MH-18-007-058-001/9003
(KASARI)
|
1818007058NRG24210320241511566
|
26/03/2024
|
DHANAWADE SHAHDEO AJINATH
|
1818007058WL071269
|
DHANAWADE SHAHDEO AJINATH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496190
|
|
Dhanawade Shahadeo Ajinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
ASHTI
|
MH-18-007-058-001/9005
(KASARI)
|
1818007058NRG24210320241511580
|
26/03/2024
|
AJINATH BHAURAO DHANWADE
|
1818007058WL071269
|
AJINATH BHAURAO DHANWADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496191
|
|
Ajinath Bhaurao Dhanwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
ASHTI
|
MH-18-007-058-001/9005
(KASARI)
|
1818007058NRG24210320241511581
|
26/03/2024
|
RUKMIN AJINATH DHANVADE
|
1818007058WL071269
|
RUKMIN AJINATH DHANVADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496192
|
|
Rukmin Ajinath Dhanavade
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
ASHTI
|
MH-18-007-065-001/200
(KHUNTEPHAL)
|
1818007000NRG24220320241535223
|
26/03/2024
|
MAHADEV
|
1818007WL072181
|
MAHADEV
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496231
|
|
KAKADE MAHADEV BHAURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
500
|
ASHTI
|
MH-18-007-065-001/200
(KHUNTEPHAL)
|
1818007000NRG24220320241535224
|
26/03/2024
|
MAHADEV
|
1818007WL072181
|
MAHADEV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496232
|
|
KAKADE MAHADEV BHAURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
501
|
ASHTI
|
MH-18-007-065-001/200
(KHUNTEPHAL)
|
1818007000NRG24220320241535225
|
26/03/2024
|
MAHADEV
|
1818007WL072181
|
MAHADEV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496233
|
|
KAKADE MAHADEV BHAURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
502
|
ASHTI
|
MH-18-007-073-002/227
(MANGRUL)
|
1818007073NRG24240320241558801
|
26/03/2024
|
Dinde Vaibhav Mahadeo
|
1818007073WL073365
|
Dinde Vaibhav Mahadeo
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496234
|
|
MR DINDE VAIBHAV MAHADEO
|
STATE BANK OF INDIA(508548)
|
|
503
|
ASHTI
|
MH-18-007-073-002/227
(MANGRUL)
|
1818007073NRG24240320241558800
|
26/03/2024
|
Kavita Uddhav Dinde
|
1818007073WL073365
|
Kavita Uddhav Dinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496242
|
|
Kavita Uddhav Dinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
ASHTI
|
MH-18-007-073-002/227
(MANGRUL)
|
1818007073NRG24240320241558799
|
26/03/2024
|
RESHMA SHAHADEV DINDE
|
1818007073WL073365
|
RESHMA SHAHADEV DINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496238
|
|
Reshma Shahadev Dinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
ASHTI
|
MH-18-007-073-002/250
(MANGRUL)
|
1818007073NRG24240320241558835
|
26/03/2024
|
Dinde Kanifnath Dharmanath
|
1818007073WL073365
|
Dinde Kanifnath Dharmanath
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496244
|
|
Dinde Kanifnath Dharmnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
ASHTI
|
MH-18-007-073-002/250
(MANGRUL)
|
1818007073NRG24240320241558834
|
26/03/2024
|
REKHA SADASHIV DINDE
|
1818007073WL073365
|
REKHA SADASHIV DINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496236
|
|
Rakha Sadashiv Dinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
ASHTI
|
MH-18-007-073-002/253
(MANGRUL)
|
1818007073NRG24240320241558870
|
26/03/2024
|
DINDE CHAYA VAIJNATH
|
1818007073WL073365
|
DINDE CHAYA VAIJNATH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496237
|
|
Chhaya Vaijinath Dinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
ASHTI
|
MH-18-007-073-002/253
(MANGRUL)
|
1818007073NRG24240320241558871
|
26/03/2024
|
Kavita Vaijinath Dinde
|
1818007073WL073365
|
Kavita Vaijinath Dinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496245
|
|
Kavita Vaijinath Dinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
ASHTI
|
MH-18-007-073-002/253
(MANGRUL)
|
1818007073NRG24240320241558872
|
26/03/2024
|
Pravin Baban Dinde
|
1818007073WL073365
|
Pravin Baban Dinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496243
|
|
Pravin Baban Dinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
ASHTI
|
MH-18-007-073-002/346
(MANGRUL)
|
1818007073NRG24240320241558926
|
26/03/2024
|
Dinde Dhula Raju
|
1818007073WL073365
|
Dinde Dhula Raju
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496235
|
|
Dinde Dhula Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
ASHTI
|
MH-18-007-073-002/350
(MANGRUL)
|
1818007073NRG24240320241559302
|
26/03/2024
|
DINDE ASHABAI VINAYAK
|
1818007073WL073368
|
DINDE ASHABAI VINAYAK
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496239
|
|
Ashabai Vinayak Dinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
ASHTI
|
MH-18-007-073-002/471
(MANGRUL)
|
1818007073NRG24240320241558945
|
26/03/2024
|
Dinde Mangalbai Subhash
|
1818007073WL073365
|
Dinde Mangalbai Subhash
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496246
|
|
Dinde Mangalbai Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
ASHTI
|
MH-18-007-073-002/486
(MANGRUL)
|
1818007073NRG24240320241558948
|
26/03/2024
|
Jyoti Anil Dinde
|
1818007073WL073365
|
Jyoti Anil Dinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496247
|
|
Jyoti Anil Dinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
ASHTI
|
MH-18-007-073-002/488
(MANGRUL)
|
1818007073NRG24240320241558949
|
26/03/2024
|
Sonali Vishal Dinde
|
1818007073WL073365
|
Sonali Vishal Dinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496240
|
|
Sonali Vishal Dinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
ASHTI
|
MH-18-007-073-002/52
(MANGRUL)
|
1818007073NRG24240320241558956
|
26/03/2024
|
VINITA VISHAL DINDE
|
1818007073WL073365
|
VINITA VISHAL DINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496241
|
|
Vinita Vishal Dinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
ASHTI
|
MH-18-007-083-001/472
(PANGRA)
|
1818007000NRG24220320241538413
|
26/03/2024
|
Bharati Sunil Ghodake
|
1818007WL072338
|
Bharati Sunil Ghodake
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496230
|
|
Bharti Sunil Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
517
|
ASHTI
|
MH-18-007-003-002/177
(PIMPRI GHATA)
|
1818007003NRG24250320241571271
|
26/03/2024
|
POTE PANDURANG NANA
|
1818007003WL073949
|
POTE PANDURANG NANA
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496194
|
|
Pandurang Nana Pote
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
ASHTI
|
MH-18-007-003-002/177
(PIMPRI GHATA)
|
1818007003NRG24250320241571272
|
26/03/2024
|
POTE PANDURANG NANA
|
1818007003WL073949
|
POTE PANDURANG NANA
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496195
|
|
Pandurang Nana Pote
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
ASHTI
|
MH-18-007-003-002/177
(PIMPRI GHATA)
|
1818007003NRG24250320241571273
|
26/03/2024
|
POTE PANDURANG NANA
|
1818007003WL073949
|
POTE PANDURANG NANA
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496196
|
|
Pandurang Nana Pote
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
ASHTI
|
MH-18-007-003-002/459
(PIMPRI GHATA)
|
1818007003NRG24250320241571278
|
26/03/2024
|
POTE SUNANDA PREMRAJ
|
1818007003WL073949
|
POTE SUNANDA PREMRAJ
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496222
|
|
Pote Sunanda Premraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
ASHTI
|
MH-18-007-003-002/459
(PIMPRI GHATA)
|
1818007003NRG24250320241571282
|
26/03/2024
|
POTE SUNANDA PREMRAJ
|
1818007003WL073949
|
POTE SUNANDA PREMRAJ
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496221
|
|
Pote Sunanda Premraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
ASHTI
|
MH-18-007-003-002/459
(PIMPRI GHATA)
|
1818007003NRG24250320241571280
|
26/03/2024
|
POTE SUNANDA PREMRAJ
|
1818007003WL073949
|
POTE SUNANDA PREMRAJ
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496223
|
|
Pote Sunanda Premraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
ASHTI
|
MH-18-007-003-002/914
(PIMPRI GHATA)
|
1818007003NRG24250320241571250
|
26/03/2024
|
Machindra Rambhau Mali
|
1818007003WL073948
|
Machindra Rambhau Mali
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496204
|
|
Machhindra Rambhau Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
ASHTI
|
MH-18-007-003-002/914
(PIMPRI GHATA)
|
1818007003NRG24250320241571238
|
26/03/2024
|
Machindra Rambhau Mali
|
1818007003WL073948
|
Machindra Rambhau Mali
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496203
|
|
Machhindra Rambhau Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
ASHTI
|
MH-18-007-003-002/914
(PIMPRI GHATA)
|
1818007003NRG24250320241571241
|
26/03/2024
|
Machindra Rambhau Mali
|
1818007003WL073948
|
Machindra Rambhau Mali
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496202
|
|
Machhindra Rambhau Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
ASHTI
|
MH-18-007-003-002/914
(PIMPRI GHATA)
|
1818007003NRG24250320241571244
|
26/03/2024
|
Machindra Rambhau Mali
|
1818007003WL073948
|
Machindra Rambhau Mali
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496201
|
|
Machhindra Rambhau Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
ASHTI
|
MH-18-007-003-002/914
(PIMPRI GHATA)
|
1818007003NRG24250320241571240
|
26/03/2024
|
Sandip Machindra Mali
|
1818007003WL073948
|
Sandip Machindra Mali
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496199
|
|
Sandip Machhindra Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
ASHTI
|
MH-18-007-003-002/914
(PIMPRI GHATA)
|
1818007003NRG24250320241571243
|
26/03/2024
|
Sandip Machindra Mali
|
1818007003WL073948
|
Sandip Machindra Mali
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496200
|
|
Sandip Machhindra Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
ASHTI
|
MH-18-007-003-002/914
(PIMPRI GHATA)
|
1818007003NRG24250320241571246
|
26/03/2024
|
Sandip Machindra Mali
|
1818007003WL073948
|
Sandip Machindra Mali
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496197
|
|
Sandip Machhindra Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
ASHTI
|
MH-18-007-003-002/914
(PIMPRI GHATA)
|
1818007003NRG24250320241571252
|
26/03/2024
|
Sandip Machindra Mali
|
1818007003WL073948
|
Sandip Machindra Mali
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496198
|
|
Sandip Machhindra Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
ASHTI
|
MH-18-007-003-002/914
(PIMPRI GHATA)
|
1818007003NRG24250320241571251
|
26/03/2024
|
Shindhu Machindra Mali
|
1818007003WL073948
|
Shindhu Machindra Mali
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496206
|
|
Sindhu Machhindra Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
ASHTI
|
MH-18-007-003-002/914
(PIMPRI GHATA)
|
1818007003NRG24250320241571245
|
26/03/2024
|
Shindhu Machindra Mali
|
1818007003WL073948
|
Shindhu Machindra Mali
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496209
|
|
Sindhu Machhindra Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
ASHTI
|
MH-18-007-003-002/914
(PIMPRI GHATA)
|
1818007003NRG24250320241571242
|
26/03/2024
|
Shindhu Machindra Mali
|
1818007003WL073948
|
Shindhu Machindra Mali
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496208
|
|
Sindhu Machhindra Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
ASHTI
|
MH-18-007-003-002/914
(PIMPRI GHATA)
|
1818007003NRG24250320241571239
|
26/03/2024
|
Shindhu Machindra Mali
|
1818007003WL073948
|
Shindhu Machindra Mali
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496207
|
|
Sindhu Machhindra Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
ASHTI
|
MH-18-007-003-002/921
(PIMPRI GHATA)
|
1818007003NRG24250320241571324
|
26/03/2024
|
Haridas Govind Kambale
|
1818007003WL073950
|
Haridas Govind Kambale
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496217
|
|
Haridas Govind Kambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
ASHTI
|
MH-18-007-003-002/921
(PIMPRI GHATA)
|
1818007003NRG24250320241571326
|
26/03/2024
|
Haridas Govind Kambale
|
1818007003WL073950
|
Haridas Govind Kambale
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496218
|
|
Haridas Govind Kambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
ASHTI
|
MH-18-007-003-002/921
(PIMPRI GHATA)
|
1818007003NRG24250320241571330
|
26/03/2024
|
Haridas Govind Kambale
|
1818007003WL073950
|
Haridas Govind Kambale
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496220
|
|
Haridas Govind Kambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
ASHTI
|
MH-18-007-003-002/921
(PIMPRI GHATA)
|
1818007003NRG24250320241571328
|
26/03/2024
|
Haridas Govind Kambale
|
1818007003WL073950
|
Haridas Govind Kambale
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496219
|
|
Haridas Govind Kambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
ASHTI
|
MH-18-007-003-002/921
(PIMPRI GHATA)
|
1818007003NRG24250320241571329
|
26/03/2024
|
Shalan Govind Kambale
|
1818007003WL073950
|
Shalan Govind Kambale
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496225
|
|
Shalan Govind Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
ASHTI
|
MH-18-007-003-002/921
(PIMPRI GHATA)
|
1818007003NRG24250320241571327
|
26/03/2024
|
Shalan Govind Kambale
|
1818007003WL073950
|
Shalan Govind Kambale
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496226
|
|
Shalan Govind Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
ASHTI
|
MH-18-007-003-002/921
(PIMPRI GHATA)
|
1818007003NRG24250320241571325
|
26/03/2024
|
Shalan Govind Kambale
|
1818007003WL073950
|
Shalan Govind Kambale
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496227
|
|
Shalan Govind Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
ASHTI
|
MH-18-007-003-002/921
(PIMPRI GHATA)
|
1818007003NRG24250320241571323
|
26/03/2024
|
Shalan Govind Kambale
|
1818007003WL073950
|
Shalan Govind Kambale
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496224
|
|
Shalan Govind Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
ASHTI
|
MH-18-007-003-002/923
(PIMPRI GHATA)
|
1818007003NRG24250320241571342
|
26/03/2024
|
Lakhan Madhukar Kambale
|
1818007003WL073950
|
Lakhan Madhukar Kambale
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496211
|
|
Lakhan Madhukar Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
ASHTI
|
MH-18-007-003-002/923
(PIMPRI GHATA)
|
1818007003NRG24250320241571338
|
26/03/2024
|
Lakhan Madhukar Kambale
|
1818007003WL073950
|
Lakhan Madhukar Kambale
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496210
|
|
Lakhan Madhukar Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
ASHTI
|
MH-18-007-003-002/923
(PIMPRI GHATA)
|
1818007003NRG24250320241571344
|
26/03/2024
|
Lakhan Madhukar Kambale
|
1818007003WL073950
|
Lakhan Madhukar Kambale
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496212
|
|
Lakhan Madhukar Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
ASHTI
|
MH-18-007-003-002/923
(PIMPRI GHATA)
|
1818007003NRG24250320241571345
|
26/03/2024
|
Savita Lakhan Kambale
|
1818007003WL073950
|
Savita Lakhan Kambale
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496213
|
|
Savita Lakhan Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
ASHTI
|
MH-18-007-003-002/923
(PIMPRI GHATA)
|
1818007003NRG24250320241571339
|
26/03/2024
|
Savita Lakhan Kambale
|
1818007003WL073950
|
Savita Lakhan Kambale
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496215
|
|
Savita Lakhan Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
ASHTI
|
MH-18-007-003-002/923
(PIMPRI GHATA)
|
1818007003NRG24250320241571341
|
26/03/2024
|
Savita Lakhan Kambale
|
1818007003WL073950
|
Savita Lakhan Kambale
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496216
|
|
Savita Lakhan Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
ASHTI
|
MH-18-007-003-002/923
(PIMPRI GHATA)
|
1818007003NRG24250320241571343
|
26/03/2024
|
Savita Lakhan Kambale
|
1818007003WL073950
|
Savita Lakhan Kambale
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496214
|
|
Savita Lakhan Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61425
|
61425
|
|
|
|
|
|
|
|
|
550
|
ASHTI
|
MH-18-007-058-002/223
(KASARI)
|
1818007058NRG24210320241511592
|
26/03/2024
|
RADHIKA
|
1818007058WL071269
|
RADHIKA
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496187
|
|
RADHIKA MADHUKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
551
|
ASHTI
|
MH-18-007-018-001/148
(CHIKHALI)
|
1818007018NRG24250320241570734
|
26/03/2024
|
SANGITA VILAS KOKANE
|
1818007018WL073934
|
SANGITA VILAS KOKANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496139
|
|
SANGITA VILAS KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
ASHTI
|
MH-18-007-018-001/256
(CHIKHALI)
|
1818007018NRG24230320241541892
|
26/03/2024
|
PATHAN RUKSANBI DAUT
|
1818007018WL072539
|
PATHAN RUKSANBI DAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496146
|
|
MRS RUKSANA DAUD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
553
|
ASHTI
|
MH-18-007-018-001/256
(CHIKHALI)
|
1818007018NRG24230320241541888
|
26/03/2024
|
PATHAN RUKSANBI DAUT
|
1818007018WL072539
|
PATHAN RUKSANBI DAUT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496147
|
|
MRS RUKSANA DAUD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
554
|
ASHTI
|
MH-18-007-018-001/256
(CHIKHALI)
|
1818007018NRG24230320241541900
|
26/03/2024
|
PATHAN RUKSANBI DAUT
|
1818007018WL072539
|
PATHAN RUKSANBI DAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496144
|
|
MRS RUKSANA DAUD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
555
|
ASHTI
|
MH-18-007-018-001/256
(CHIKHALI)
|
1818007018NRG24230320241541896
|
26/03/2024
|
PATHAN RUKSANBI DAUT
|
1818007018WL072539
|
PATHAN RUKSANBI DAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496145
|
|
MRS RUKSANA DAUD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
556
|
ASHTI
|
MH-18-007-055-001/40
(KARHEWADI)
|
1818007000NRG24100320241432968
|
26/03/2024
|
AKSHAY RANGANATH SANGALE
|
1818007WL067682
|
AKSHAY RANGANATH SANGALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496135
|
|
AKSHAY RANGANATH SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
ASHTI
|
MH-18-007-055-001/40
(KARHEWADI)
|
1818007000NRG24100320241432973
|
26/03/2024
|
AKSHAY RANGANATH SANGALE
|
1818007WL067682
|
AKSHAY RANGANATH SANGALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496136
|
|
AKSHAY RANGANATH SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
ASHTI
|
MH-18-007-055-001/40
(KARHEWADI)
|
1818007000NRG24100320241432972
|
26/03/2024
|
SANGLE ASHWINI BABAN
|
1818007WL067682
|
SANGLE ASHWINI BABAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496141
|
|
SANGLE ASHWINI BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
ASHTI
|
MH-18-007-055-001/40
(KARHEWADI)
|
1818007000NRG24100320241432967
|
26/03/2024
|
SANGLE ASHWINI BABAN
|
1818007WL067682
|
SANGLE ASHWINI BABAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496140
|
|
SANGLE ASHWINI BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
ASHTI
|
MH-18-007-055-001/40
(KARHEWADI)
|
1818007000NRG24100320241432965
|
26/03/2024
|
SUNITA RANGNATH SANGLE
|
1818007WL067682
|
SUNITA RANGNATH SANGLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496143
|
|
SUNITA RANGANATH SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
ASHTI
|
MH-18-007-055-001/40
(KARHEWADI)
|
1818007000NRG24100320241432970
|
26/03/2024
|
SUNITA RANGNATH SANGLE
|
1818007WL067682
|
SUNITA RANGNATH SANGLE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496142
|
|
SUNITA RANGANATH SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
ASHTI
|
MH-18-007-073-002/144
(MANGRUL)
|
1818007073NRG24240320241559240
|
26/03/2024
|
Kokare Ajay Shivaji
|
1818007073WL073368
|
Kokare Ajay Shivaji
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496137
|
|
KOKARE AJAY SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
ASHTI
|
MH-18-007-073-002/152
(MANGRUL)
|
1818007073NRG24240320241559269
|
26/03/2024
|
Kokare Karan Bhausaheb
|
1818007073WL073368
|
Kokare Karan Bhausaheb
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496138
|
|
KOKARE KARAN BHAUSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
ASHTI
|
MH-18-007-073-002/338
(MANGRUL)
|
1818007073NRG24240320241558919
|
26/03/2024
|
Swati Sagar Parakhe
|
1818007073WL073365
|
Swati Sagar Parakhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496134
|
|
SWATI SAGAR PARAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
565
|
ASHTI
|
MH-18-007-003-002/862
(PIMPRI GHATA)
|
1818007003NRG24250320241571566
|
26/03/2024
|
Sagar Baban
|
1818007003WL073959
|
Sagar Baban
|
1143
|
MAHG0004506
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296495804
|
|
MR VAYBHASE SAGAR
|
STATE BANK OF INDIA(508548)
|
|
566
|
ASHTI
|
MH-18-007-091-001/244
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519656
|
26/03/2024
|
ADINATH FAKIRCHAND NARWADE
|
1818007WL071605
|
ADINATH FAKIRCHAND NARWADE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496017
|
|
ADINATH FAKIRCHAND NARAWADE
|
UNION BANK OF INDIA(508500)
|
|
567
|
ASHTI
|
MH-18-007-091-001/244
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519659
|
26/03/2024
|
ADINATH FAKIRCHAND NARWADE
|
1818007WL071605
|
ADINATH FAKIRCHAND NARWADE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496018
|
|
ADINATH FAKIRCHAND NARAWADE
|
UNION BANK OF INDIA(508500)
|
|
568
|
ASHTI
|
MH-18-007-091-001/244
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519668
|
26/03/2024
|
ADINATH FAKIRCHAND NARWADE
|
1818007WL071605
|
ADINATH FAKIRCHAND NARWADE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496021
|
|
ADINATH FAKIRCHAND NARAWADE
|
UNION BANK OF INDIA(508500)
|
|
569
|
ASHTI
|
MH-18-007-091-001/244
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519662
|
26/03/2024
|
ADINATH FAKIRCHAND NARWADE
|
1818007WL071605
|
ADINATH FAKIRCHAND NARWADE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496019
|
|
ADINATH FAKIRCHAND NARAWADE
|
UNION BANK OF INDIA(508500)
|
|
570
|
ASHTI
|
MH-18-007-091-001/244
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519665
|
26/03/2024
|
ADINATH FAKIRCHAND NARWADE
|
1818007WL071605
|
ADINATH FAKIRCHAND NARWADE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496020
|
|
ADINATH FAKIRCHAND NARAWADE
|
UNION BANK OF INDIA(508500)
|
|
571
|
ASHTI
|
MH-18-007-091-001/244
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519655
|
26/03/2024
|
DHONDUBAI FHAKIRCHAND NARWADE
|
1818007WL071605
|
DHONDUBAI FHAKIRCHAND NARWADE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495819
|
|
Ms. DHONDUBAI FAKIR NARVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
ASHTI
|
MH-18-007-091-001/244
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519661
|
26/03/2024
|
DHONDUBAI FHAKIRCHAND NARWADE
|
1818007WL071605
|
DHONDUBAI FHAKIRCHAND NARWADE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495817
|
|
Ms. DHONDUBAI FAKIR NARVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
ASHTI
|
MH-18-007-091-001/244
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519658
|
26/03/2024
|
DHONDUBAI FHAKIRCHAND NARWADE
|
1818007WL071605
|
DHONDUBAI FHAKIRCHAND NARWADE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495818
|
|
Ms. DHONDUBAI FAKIR NARVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
ASHTI
|
MH-18-007-091-001/244
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519664
|
26/03/2024
|
DHONDUBAI FHAKIRCHAND NARWADE
|
1818007WL071605
|
DHONDUBAI FHAKIRCHAND NARWADE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296495816
|
|
Ms. DHONDUBAI FAKIR NARVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
ASHTI
|
MH-18-007-091-001/244
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519667
|
26/03/2024
|
DHONDUBAI FHAKIRCHAND NARWADE
|
1818007WL071605
|
DHONDUBAI FHAKIRCHAND NARWADE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296495815
|
|
Ms. DHONDUBAI FAKIR NARVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
ASHTI
|
MH-18-007-091-001/244
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519663
|
26/03/2024
|
FHAKIRCHAND BHIMRAJ NARWADE
|
1818007WL071605
|
FHAKIRCHAND BHIMRAJ NARWADE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296495813
|
|
Mr. NARWADE FAKIRCHAND BHIVRAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
ASHTI
|
MH-18-007-091-001/244
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519660
|
26/03/2024
|
FHAKIRCHAND BHIMRAJ NARWADE
|
1818007WL071605
|
FHAKIRCHAND BHIMRAJ NARWADE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495812
|
|
Mr. NARWADE FAKIRCHAND BHIVRAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
ASHTI
|
MH-18-007-091-001/244
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519666
|
26/03/2024
|
FHAKIRCHAND BHIMRAJ NARWADE
|
1818007WL071605
|
FHAKIRCHAND BHIMRAJ NARWADE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296495814
|
|
Mr. NARWADE FAKIRCHAND BHIVRAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
ASHTI
|
MH-18-007-091-001/244
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519657
|
26/03/2024
|
FHAKIRCHAND BHIMRAJ NARWADE
|
1818007WL071605
|
FHAKIRCHAND BHIMRAJ NARWADE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495811
|
|
Mr. NARWADE FAKIRCHAND BHIVRAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
ASHTI
|
MH-18-007-091-001/244
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519654
|
26/03/2024
|
FHAKIRCHAND BHIMRAJ NARWADE
|
1818007WL071605
|
FHAKIRCHAND BHIMRAJ NARWADE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495810
|
|
Mr. NARWADE FAKIRCHAND BHIVRAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
581
|
ASHTI
|
MH-18-007-032-001/2138
(HAKEWADI)
|
1818007161NRG24230320241540173
|
26/03/2024
|
BANDU NATHA BIRANGAL
|
1818007161WL072462
|
BANDU NATHA BIRANGAL
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496149
|
|
MR BANDU NATHA BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
582
|
ASHTI
|
MH-18-007-032-001/2138
(HAKEWADI)
|
1818007161NRG24230320241540174
|
26/03/2024
|
FULACHAND NATHA BIRANGAL
|
1818007161WL072462
|
FULACHAND NATHA BIRANGAL
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495820
|
|
FULCHAND NATHA BIRANGAL
|
ICICI BANK LTD(508534)
|
|
583
|
ASHTI
|
MH-18-007-032-001/2138
(HAKEWADI)
|
1818007161NRG24230320241540172
|
26/03/2024
|
NATHA PARASARAM BIRANGAL
|
1818007161WL072462
|
NATHA PARASARAM BIRANGAL
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496148
|
|
MR NATHA PARASRAM BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
584
|
ASHTI
|
MH-18-007-032-003/1287
(DHAMANGAON)
|
1818007000NRG24090320241429181
|
26/03/2024
|
PRALHAD HARIBHAU SHINDE
|
1818007WL067533
|
PRALHAD HARIBHAU SHINDE
|
1143
|
MAHG0004510
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296495800
|
|
MR PRALHAD HARIBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
585
|
ASHTI
|
MH-18-007-032-003/1287
(DHAMANGAON)
|
1818007000NRG24090320241429182
|
26/03/2024
|
SANDIP PRALHAD SHINDE
|
1818007WL067533
|
SANDIP PRALHAD SHINDE
|
1143
|
MAHG0004510
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496522
|
|
Mr. SANDEEP PRALHAD SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
ASHTI
|
MH-18-007-032-003/1287
(DHAMANGAON)
|
1818007000NRG24100320241432909
|
26/03/2024
|
SHINDE KAJAL SANDIP
|
1818007WL067676
|
SHINDE KAJAL SANDIP
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495853
|
|
Mrs. KAJAL SANDIP SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
ASHTI
|
MH-18-007-032-003/1440
(DHAMANGAON)
|
1818007000NRG24090320241429184
|
26/03/2024
|
MATHURA MAHADEV ZINJURKE
|
1818007WL067533
|
MATHURA MAHADEV ZINJURKE
|
1143
|
MAHG0004510
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296495803
|
|
Miss. Mathura Mahadev Zinjurke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
ASHTI
|
MH-18-007-032-003/1551
(DHAMANGAON)
|
1818007000NRG24090320241429185
|
26/03/2024
|
KANCHAN AJINATH ZINJURKE
|
1818007WL067533
|
KANCHAN AJINATH ZINJURKE
|
1143
|
MAHG0004510
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296495802
|
|
KANCHAN AJINATH ZINJURKE
|
INDUSIND BANK(607189)
|
|
589
|
ASHTI
|
MH-18-007-032-003/1551
(DHAMANGAON)
|
1818007000NRG24090320241429186
|
26/03/2024
|
PUJA KANCHAN ZINJURKE
|
1818007WL067533
|
PUJA KANCHAN ZINJURKE
|
1143
|
MAHG0004510
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296495801
|
|
Mrs. Pooja Kanchan Zinjurke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
ASHTI
|
MH-18-007-032-003/363
(DHAMANGAON)
|
1818007000NRG24100320241432913
|
26/03/2024
|
CHOUDHARI BHIMABAI CHANDRBHAN
|
1818007WL067676
|
CHOUDHARI BHIMABAI CHANDRBHAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496517
|
|
BHIMABAI CHANDRABHAN CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
ASHTI
|
MH-18-007-032-003/363
(DHAMANGAON)
|
1818007000NRG24100320241432912
|
26/03/2024
|
CHOUDHARI CHANDRBHAN SONAJI
|
1818007WL067676
|
CHOUDHARI CHANDRBHAN SONAJI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496516
|
|
Mr. CHANDRABHAN SONAJI CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
ASHTI
|
MH-18-007-032-003/541
(DHAMANGAON)
|
1818007000NRG24090320241429187
|
26/03/2024
|
KANTA ASHRUBA ZINJURKE
|
1818007WL067533
|
KANTA ASHRUBA ZINJURKE
|
1143
|
MAHG0004510
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496520
|
|
MR KANTA ASHRUBA ZINJURKE
|
STATE BANK OF INDIA(508548)
|
|
593
|
ASHTI
|
MH-18-007-032-003/541
(DHAMANGAON)
|
1818007000NRG24090320241429188
|
26/03/2024
|
KONTABAI KANTA ZINJURKE
|
1818007WL067533
|
KONTABAI KANTA ZINJURKE
|
1143
|
MAHG0004510
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2296496521
|
|
Mrs. Kontabai Kantarao Zinjurke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
ASHTI
|
MH-18-007-102-001/139
(SANGAVI PA.)
|
1818007000NRG24060320241409172
|
26/03/2024
|
SAVITA MANOHAR BHAGAT
|
1818007WL066521
|
SAVITA MANOHAR BHAGAT
|
1143
|
MAHG0004510
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296495958
|
|
Ms. SAVITA MANOHAR BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
ASHTI
|
MH-18-007-102-001/181
(SANGAVI PA.)
|
1818007000NRG24070320241419156
|
26/03/2024
|
JAGANNATH
|
1818007WL067068
|
JAGANNATH
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496519
|
|
Mr. JAGNNATH GHANSHYAM KHILARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
ASHTI
|
MH-18-007-102-001/226
(SANGAVI PA.)
|
1818007000NRG24070320241419170
|
26/03/2024
|
MANISHA SHATRUGHNA MARKED
|
1818007WL067068
|
MANISHA SHATRUGHNA MARKED
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495959
|
|
Mrs. MANISHA SHATRUGHNA MARAKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
ASHTI
|
MH-18-007-102-001/384
(SANGAVI PA.)
|
1818007000NRG24070320241419171
|
26/03/2024
|
VALMIK TUKARAM KHILARE
|
1818007WL067068
|
VALMIK TUKARAM KHILARE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495854
|
|
MR VALMIK TUKARAM KHILARE
|
STATE BANK OF INDIA(508548)
|
|
598
|
ASHTI
|
MH-18-007-102-001/46
(SANGAVI PA.)
|
1818007000NRG24070320241419175
|
26/03/2024
|
PUSHPA BABU KHILARE
|
1818007WL067068
|
PUSHPA BABU KHILARE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495883
|
|
Mrs. PUSHPABAI BABURAO KHILARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
ASHTI
|
MH-18-007-102-001/65
(SANGAVI PA.)
|
1818007000NRG24070320241419176
|
26/03/2024
|
SAYYAD ALI SAYYAD CHAND ALI
|
1818007WL067068
|
SAYYAD ALI SAYYAD CHAND ALI
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496518
|
|
Mr. SAYYED ALI CHAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
ASHTI
|
MH-18-007-102-001/65
(SANGAVI PA.)
|
1818007000NRG24070320241419177
|
26/03/2024
|
SHAHARUK SAYYAD ALI
|
1818007WL067068
|
SHAHARUK SAYYAD ALI
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495787
|
|
Mr. Shahrukh Sayyad Ali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
601
|
ASHTI
|
MH-18-007-024-001/73
()
|
1818007000NRG24230320241542980
|
26/03/2024
|
INDUBAI
|
1818007WL072584
|
INDUBAI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495986
|
|
Mrs. INDUBAI JANAJI PUNEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
ASHTI
|
MH-18-007-024-001/73
()
|
1818007000NRG24230320241542978
|
26/03/2024
|
VISHNU
|
1818007WL072584
|
VISHNU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495893
|
|
VISHNU JANAJI PUNEKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
603
|
ASHTI
|
MH-18-007-073-001/11
(MANGRUL)
|
1818007073NRG24150320241458491
|
26/03/2024
|
GUNABAI KANTA TAVRE
|
1818007073WL068848
|
GUNABAI KANTA TAVRE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495964
|
|
MRS GUNABAI KANTA TAWARE
|
STATE BANK OF INDIA(508548)
|
|
604
|
ASHTI
|
MH-18-007-073-001/11
(MANGRUL)
|
1818007073NRG24150320241458493
|
26/03/2024
|
KHNDU KANTA TAVRE
|
1818007073WL068848
|
KHNDU KANTA TAVRE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495891
|
|
Mr. KHANDU KANTA TAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
ASHTI
|
MH-18-007-091-001/127
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519548
|
26/03/2024
|
NANDU DATTU JADHWE
|
1818007WL071605
|
NANDU DATTU JADHWE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296495972
|
|
NANDAKUMAR DATTATRAY JADHAV
|
UNION BANK OF INDIA(508500)
|
|
606
|
ASHTI
|
MH-18-007-091-001/127
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519553
|
26/03/2024
|
NANDU DATTU JADHWE
|
1818007WL071605
|
NANDU DATTU JADHWE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296495974
|
|
NANDAKUMAR DATTATRAY JADHAV
|
UNION BANK OF INDIA(508500)
|
|
607
|
ASHTI
|
MH-18-007-091-001/127
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519558
|
26/03/2024
|
NANDU DATTU JADHWE
|
1818007WL071605
|
NANDU DATTU JADHWE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495973
|
|
NANDAKUMAR DATTATRAY JADHAV
|
UNION BANK OF INDIA(508500)
|
|
608
|
ASHTI
|
MH-18-007-091-001/127
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519563
|
26/03/2024
|
NANDU DATTU JADHWE
|
1818007WL071605
|
NANDU DATTU JADHWE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495975
|
|
NANDAKUMAR DATTATRAY JADHAV
|
UNION BANK OF INDIA(508500)
|
|
609
|
ASHTI
|
MH-18-007-091-001/127
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519554
|
26/03/2024
|
SWATI NANDU JADHAW
|
1818007WL071605
|
SWATI NANDU JADHAW
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296495789
|
|
Mrs. JYOTI NANDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
ASHTI
|
MH-18-007-091-001/127
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519549
|
26/03/2024
|
SWATI NANDU JADHAW
|
1818007WL071605
|
SWATI NANDU JADHAW
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296495791
|
|
Mrs. JYOTI NANDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
ASHTI
|
MH-18-007-091-001/127
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519559
|
26/03/2024
|
SWATI NANDU JADHAW
|
1818007WL071605
|
SWATI NANDU JADHAW
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495790
|
|
Mrs. JYOTI NANDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
ASHTI
|
MH-18-007-091-001/127
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519564
|
26/03/2024
|
SWATI NANDU JADHAW
|
1818007WL071605
|
SWATI NANDU JADHAW
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495788
|
|
Mrs. JYOTI NANDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
ASHTI
|
MH-18-007-091-001/137
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519885
|
26/03/2024
|
BIBISAHN MANIK PANDULE
|
1818007WL071606
|
BIBISAHN MANIK PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495981
|
|
Mr. BIBHISHAN MANIK PANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
614
|
ASHTI
|
MH-18-007-091-001/137
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519886
|
26/03/2024
|
BIBISAHN MANIK PANDULE
|
1818007WL071606
|
BIBISAHN MANIK PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495982
|
|
Mr. BIBHISHAN MANIK PANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
615
|
ASHTI
|
MH-18-007-091-001/137
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519887
|
26/03/2024
|
BIBISAHN MANIK PANDULE
|
1818007WL071606
|
BIBISAHN MANIK PANDULE
|
1143
|
MAHG0004538
|
819
|
819
|
Processed
|
29/03/2024
|
|
2296495983
|
|
Mr. BIBHISHAN MANIK PANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
616
|
ASHTI
|
MH-18-007-091-001/137
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519888
|
26/03/2024
|
BIBISAHN MANIK PANDULE
|
1818007WL071606
|
BIBISAHN MANIK PANDULE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296495984
|
|
Mr. BIBHISHAN MANIK PANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
617
|
ASHTI
|
MH-18-007-091-001/137
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519901
|
26/03/2024
|
BIBISAHN MANIK PANDULE
|
1818007WL071606
|
BIBISAHN MANIK PANDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495985
|
|
Mr. BIBHISHAN MANIK PANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
618
|
ASHTI
|
MH-18-007-091-001/137
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519898
|
26/03/2024
|
MANIKRAO HARIBHAU PANDULE
|
1818007WL071606
|
MANIKRAO HARIBHAU PANDULE
|
1143
|
MAHG0004538
|
819
|
819
|
Processed
|
29/03/2024
|
|
2296496080
|
|
Mr. MANIKRAO HARIBHAU PANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
619
|
ASHTI
|
MH-18-007-091-001/137
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519892
|
26/03/2024
|
MANIKRAO HARIBHAU PANDULE
|
1818007WL071606
|
MANIKRAO HARIBHAU PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496078
|
|
Mr. MANIKRAO HARIBHAU PANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
620
|
ASHTI
|
MH-18-007-091-001/137
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519895
|
26/03/2024
|
MANIKRAO HARIBHAU PANDULE
|
1818007WL071606
|
MANIKRAO HARIBHAU PANDULE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496079
|
|
Mr. MANIKRAO HARIBHAU PANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
621
|
ASHTI
|
MH-18-007-091-001/137
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519896
|
26/03/2024
|
PANCHFULA MANIKRAO PANDULE
|
1818007WL071606
|
PANCHFULA MANIKRAO PANDULE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496085
|
|
Mrs. PANCHFULA MANIK PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
ASHTI
|
MH-18-007-091-001/137
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519899
|
26/03/2024
|
PANCHFULA MANIKRAO PANDULE
|
1818007WL071606
|
PANCHFULA MANIKRAO PANDULE
|
1143
|
MAHG0004538
|
819
|
819
|
Processed
|
29/03/2024
|
|
2296496087
|
|
Mrs. PANCHFULA MANIK PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
ASHTI
|
MH-18-007-091-001/137
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519893
|
26/03/2024
|
PANCHFULA MANIKRAO PANDULE
|
1818007WL071606
|
PANCHFULA MANIKRAO PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496086
|
|
Mrs. PANCHFULA MANIK PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
ASHTI
|
MH-18-007-091-001/137
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519894
|
26/03/2024
|
SAWPANIL
|
1818007WL071606
|
SAWPANIL
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496089
|
|
Mrs. SWAPANALI BIBHISHAN PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
ASHTI
|
MH-18-007-091-001/137
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519900
|
26/03/2024
|
SAWPANIL
|
1818007WL071606
|
SAWPANIL
|
1143
|
MAHG0004538
|
819
|
819
|
Processed
|
29/03/2024
|
|
2296496088
|
|
Mrs. SWAPANALI BIBHISHAN PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
ASHTI
|
MH-18-007-091-001/137
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519897
|
26/03/2024
|
SAWPANIL
|
1818007WL071606
|
SAWPANIL
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496090
|
|
Mrs. SWAPANALI BIBHISHAN PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
ASHTI
|
MH-18-007-091-001/138
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519910
|
26/03/2024
|
BHAGWAN RAMRAO PANDULE
|
1818007WL071606
|
BHAGWAN RAMRAO PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495940
|
|
Mr. BHAGVAN RAMRAO PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
ASHTI
|
MH-18-007-091-001/138
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519907
|
26/03/2024
|
BHAGWAN RAMRAO PANDULE
|
1818007WL071606
|
BHAGWAN RAMRAO PANDULE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296495939
|
|
Mr. BHAGVAN RAMRAO PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
ASHTI
|
MH-18-007-091-001/138
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519904
|
26/03/2024
|
BHAGWAN RAMRAO PANDULE
|
1818007WL071606
|
BHAGWAN RAMRAO PANDULE
|
1143
|
MAHG0004538
|
819
|
819
|
Processed
|
29/03/2024
|
|
2296495938
|
|
Mr. BHAGVAN RAMRAO PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
ASHTI
|
MH-18-007-091-001/138
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519908
|
26/03/2024
|
CHHAYA BHAGWAN PANDULE
|
1818007WL071606
|
CHHAYA BHAGWAN PANDULE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296495928
|
|
MRS SHAYA BHAGWAN PANDULE
|
STATE BANK OF INDIA(508548)
|
|
631
|
ASHTI
|
MH-18-007-091-001/138
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519905
|
26/03/2024
|
CHHAYA BHAGWAN PANDULE
|
1818007WL071606
|
CHHAYA BHAGWAN PANDULE
|
1143
|
MAHG0004538
|
819
|
819
|
Processed
|
29/03/2024
|
|
2296495927
|
|
MRS SHAYA BHAGWAN PANDULE
|
STATE BANK OF INDIA(508548)
|
|
632
|
ASHTI
|
MH-18-007-091-001/138
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519911
|
26/03/2024
|
CHHAYA BHAGWAN PANDULE
|
1818007WL071606
|
CHHAYA BHAGWAN PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495929
|
|
MRS SHAYA BHAGWAN PANDULE
|
STATE BANK OF INDIA(508548)
|
|
633
|
ASHTI
|
MH-18-007-091-001/138
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519906
|
26/03/2024
|
HIRABAI RAMRAO PANDULE
|
1818007WL071606
|
HIRABAI RAMRAO PANDULE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296495924
|
|
MRS HIRABAI RAMRAV PANDULE
|
STATE BANK OF INDIA(508548)
|
|
634
|
ASHTI
|
MH-18-007-091-001/138
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519909
|
26/03/2024
|
HIRABAI RAMRAO PANDULE
|
1818007WL071606
|
HIRABAI RAMRAO PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495925
|
|
MRS HIRABAI RAMRAV PANDULE
|
STATE BANK OF INDIA(508548)
|
|
635
|
ASHTI
|
MH-18-007-091-001/138
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519903
|
26/03/2024
|
HIRABAI RAMRAO PANDULE
|
1818007WL071606
|
HIRABAI RAMRAO PANDULE
|
1143
|
MAHG0004538
|
819
|
819
|
Processed
|
29/03/2024
|
|
2296495926
|
|
MRS HIRABAI RAMRAV PANDULE
|
STATE BANK OF INDIA(508548)
|
|
636
|
ASHTI
|
MH-18-007-091-001/138
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519902
|
26/03/2024
|
RAMRAO HARIBHAU PANDULE
|
1818007WL071606
|
RAMRAO HARIBHAU PANDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496004
|
|
Mr. RAMRAO HARIBHAU PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
ASHTI
|
MH-18-007-091-001/138
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519915
|
26/03/2024
|
RAMRAO HARIBHAU PANDULE
|
1818007WL071606
|
RAMRAO HARIBHAU PANDULE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496005
|
|
Mr. RAMRAO HARIBHAU PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
ASHTI
|
MH-18-007-091-001/138
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519916
|
26/03/2024
|
RAMRAO HARIBHAU PANDULE
|
1818007WL071606
|
RAMRAO HARIBHAU PANDULE
|
1143
|
MAHG0004538
|
819
|
819
|
Processed
|
29/03/2024
|
|
2296496006
|
|
Mr. RAMRAO HARIBHAU PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
ASHTI
|
MH-18-007-091-001/138
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519917
|
26/03/2024
|
RAMRAO HARIBHAU PANDULE
|
1818007WL071606
|
RAMRAO HARIBHAU PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496007
|
|
Mr. RAMRAO HARIBHAU PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
ASHTI
|
MH-18-007-091-001/138
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519918
|
26/03/2024
|
RAMRAO HARIBHAU PANDULE
|
1818007WL071606
|
RAMRAO HARIBHAU PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496008
|
|
Mr. RAMRAO HARIBHAU PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
ASHTI
|
MH-18-007-091-001/142
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519919
|
26/03/2024
|
MAHADEO ANANDRAO PARKELE
|
1818007WL071606
|
MAHADEO ANANDRAO PARKELE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496081
|
|
MAHADA ANANDA PARKALE
|
UNION BANK OF INDIA(508500)
|
|
642
|
ASHTI
|
MH-18-007-091-001/142
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519920
|
26/03/2024
|
MAHADEO ANANDRAO PARKELE
|
1818007WL071606
|
MAHADEO ANANDRAO PARKELE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496082
|
|
MAHADA ANANDA PARKALE
|
UNION BANK OF INDIA(508500)
|
|
643
|
ASHTI
|
MH-18-007-091-001/142
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519921
|
26/03/2024
|
MAHADEO ANANDRAO PARKELE
|
1818007WL071606
|
MAHADEO ANANDRAO PARKELE
|
1143
|
MAHG0004538
|
819
|
819
|
Processed
|
29/03/2024
|
|
2296496083
|
|
MAHADA ANANDA PARKALE
|
UNION BANK OF INDIA(508500)
|
|
644
|
ASHTI
|
MH-18-007-091-001/142
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519922
|
26/03/2024
|
MAHADEO ANANDRAO PARKELE
|
1818007WL071606
|
MAHADEO ANANDRAO PARKELE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496084
|
|
MAHADA ANANDA PARKALE
|
UNION BANK OF INDIA(508500)
|
|
645
|
ASHTI
|
MH-18-007-091-001/148
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519935
|
26/03/2024
|
MANISHA
|
1818007WL071606
|
MANISHA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496024
|
|
Mrs. MANISHA BABAN PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
ASHTI
|
MH-18-007-091-001/156
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519951
|
26/03/2024
|
ANJANA HEERALAL PARKALE
|
1818007WL071606
|
ANJANA HEERALAL PARKALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496016
|
|
Mrs. ANJANA HIRALAL PARAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
ASHTI
|
MH-18-007-091-001/158
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519954
|
26/03/2024
|
MANDABAI MALHARI PANDULE
|
1818007WL071606
|
MANDABAI MALHARI PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496091
|
|
Ms. MANDUBAI KARABHARI PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
ASHTI
|
MH-18-007-091-001/158
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519955
|
26/03/2024
|
MANDABAI MALHARI PANDULE
|
1818007WL071606
|
MANDABAI MALHARI PANDULE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496092
|
|
Ms. MANDUBAI KARABHARI PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
ASHTI
|
MH-18-007-091-001/158
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519956
|
26/03/2024
|
MANDABAI MALHARI PANDULE
|
1818007WL071606
|
MANDABAI MALHARI PANDULE
|
1143
|
MAHG0004538
|
819
|
819
|
Processed
|
29/03/2024
|
|
2296496093
|
|
Ms. MANDUBAI KARABHARI PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
ASHTI
|
MH-18-007-091-001/158
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519574
|
26/03/2024
|
PANDULE KARBHARI MALHARI
|
1818007WL071605
|
PANDULE KARBHARI MALHARI
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296495930
|
|
Mr. KARBHARI MALHARI PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
ASHTI
|
MH-18-007-091-001/158
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519582
|
26/03/2024
|
PANDULE KARBHARI MALHARI
|
1818007WL071605
|
PANDULE KARBHARI MALHARI
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495934
|
|
Mr. KARBHARI MALHARI PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
ASHTI
|
MH-18-007-091-001/158
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519580
|
26/03/2024
|
PANDULE KARBHARI MALHARI
|
1818007WL071605
|
PANDULE KARBHARI MALHARI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495933
|
|
Mr. KARBHARI MALHARI PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
ASHTI
|
MH-18-007-091-001/158
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519578
|
26/03/2024
|
PANDULE KARBHARI MALHARI
|
1818007WL071605
|
PANDULE KARBHARI MALHARI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495932
|
|
Mr. KARBHARI MALHARI PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
ASHTI
|
MH-18-007-091-001/158
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519576
|
26/03/2024
|
PANDULE KARBHARI MALHARI
|
1818007WL071605
|
PANDULE KARBHARI MALHARI
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296495931
|
|
Mr. KARBHARI MALHARI PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
ASHTI
|
MH-18-007-091-001/158
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519575
|
26/03/2024
|
PANDULE KESHAV KARBHARI
|
1818007WL071605
|
PANDULE KESHAV KARBHARI
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496034
|
|
KESHAV KARBHARI PANDULE
|
UNION BANK OF INDIA(508500)
|
|
656
|
ASHTI
|
MH-18-007-091-001/158
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519577
|
26/03/2024
|
PANDULE KESHAV KARBHARI
|
1818007WL071605
|
PANDULE KESHAV KARBHARI
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496033
|
|
KESHAV KARBHARI PANDULE
|
UNION BANK OF INDIA(508500)
|
|
657
|
ASHTI
|
MH-18-007-091-001/158
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519579
|
26/03/2024
|
PANDULE KESHAV KARBHARI
|
1818007WL071605
|
PANDULE KESHAV KARBHARI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496032
|
|
KESHAV KARBHARI PANDULE
|
UNION BANK OF INDIA(508500)
|
|
658
|
ASHTI
|
MH-18-007-091-001/158
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519581
|
26/03/2024
|
PANDULE KESHAV KARBHARI
|
1818007WL071605
|
PANDULE KESHAV KARBHARI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496031
|
|
KESHAV KARBHARI PANDULE
|
UNION BANK OF INDIA(508500)
|
|
659
|
ASHTI
|
MH-18-007-091-001/158
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519583
|
26/03/2024
|
PANDULE KESHAV KARBHARI
|
1818007WL071605
|
PANDULE KESHAV KARBHARI
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496030
|
|
KESHAV KARBHARI PANDULE
|
UNION BANK OF INDIA(508500)
|
|
660
|
ASHTI
|
MH-18-007-091-001/184
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519586
|
26/03/2024
|
JAGTAP KUSUM ASHOK
|
1818007WL071605
|
JAGTAP KUSUM ASHOK
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495970
|
|
Mrs. KUSUM ASHOK JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
ASHTI
|
MH-18-007-091-001/184
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519588
|
26/03/2024
|
JAGTAP KUSUM ASHOK
|
1818007WL071605
|
JAGTAP KUSUM ASHOK
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495971
|
|
Mrs. KUSUM ASHOK JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
ASHTI
|
MH-18-007-091-001/184
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519589
|
26/03/2024
|
NAVNATH
|
1818007WL071605
|
NAVNATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496041
|
|
Mr. NAVNATH ASHOK JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
ASHTI
|
MH-18-007-091-001/184
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519587
|
26/03/2024
|
NAVNATH
|
1818007WL071605
|
NAVNATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496042
|
|
Mr. NAVNATH ASHOK JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
ASHTI
|
MH-18-007-091-001/184
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519585
|
26/03/2024
|
NAVNATH
|
1818007WL071605
|
NAVNATH
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496043
|
|
Mr. NAVNATH ASHOK JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
ASHTI
|
MH-18-007-091-001/186
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519594
|
26/03/2024
|
PANDULE AJINATH YASHWANT
|
1818007WL071605
|
PANDULE AJINATH YASHWANT
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296495948
|
|
Mr. AJINATH YASHWANT PANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
666
|
ASHTI
|
MH-18-007-091-001/186
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519598
|
26/03/2024
|
PANDULE AJINATH YASHWANT
|
1818007WL071605
|
PANDULE AJINATH YASHWANT
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296495947
|
|
Mr. AJINATH YASHWANT PANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
667
|
ASHTI
|
MH-18-007-091-001/186
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519602
|
26/03/2024
|
PANDULE AJINATH YASHWANT
|
1818007WL071605
|
PANDULE AJINATH YASHWANT
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495950
|
|
Mr. AJINATH YASHWANT PANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
668
|
ASHTI
|
MH-18-007-091-001/186
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519610
|
26/03/2024
|
PANDULE AJINATH YASHWANT
|
1818007WL071605
|
PANDULE AJINATH YASHWANT
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495946
|
|
Mr. AJINATH YASHWANT PANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
669
|
ASHTI
|
MH-18-007-091-001/186
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519606
|
26/03/2024
|
PANDULE AJINATH YASHWANT
|
1818007WL071605
|
PANDULE AJINATH YASHWANT
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495949
|
|
Mr. AJINATH YASHWANT PANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
670
|
ASHTI
|
MH-18-007-091-001/186
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519612
|
26/03/2024
|
PANDULE GOVINDA AJINATH
|
1818007WL071605
|
PANDULE GOVINDA AJINATH
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495899
|
|
MR GOVIND AJINATH PANDULE
|
STATE BANK OF INDIA(508548)
|
|
671
|
ASHTI
|
MH-18-007-091-001/186
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519596
|
26/03/2024
|
PANDULE GOVINDA AJINATH
|
1818007WL071605
|
PANDULE GOVINDA AJINATH
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296495895
|
|
MR GOVIND AJINATH PANDULE
|
STATE BANK OF INDIA(508548)
|
|
672
|
ASHTI
|
MH-18-007-091-001/186
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519608
|
26/03/2024
|
PANDULE GOVINDA AJINATH
|
1818007WL071605
|
PANDULE GOVINDA AJINATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495898
|
|
MR GOVIND AJINATH PANDULE
|
STATE BANK OF INDIA(508548)
|
|
673
|
ASHTI
|
MH-18-007-091-001/186
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519604
|
26/03/2024
|
PANDULE GOVINDA AJINATH
|
1818007WL071605
|
PANDULE GOVINDA AJINATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495897
|
|
MR GOVIND AJINATH PANDULE
|
STATE BANK OF INDIA(508548)
|
|
674
|
ASHTI
|
MH-18-007-091-001/186
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519600
|
26/03/2024
|
PANDULE GOVINDA AJINATH
|
1818007WL071605
|
PANDULE GOVINDA AJINATH
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296495896
|
|
MR GOVIND AJINATH PANDULE
|
STATE BANK OF INDIA(508548)
|
|
675
|
ASHTI
|
MH-18-007-091-001/186
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519599
|
26/03/2024
|
PANDULE SUMAN AJINATH
|
1818007WL071605
|
PANDULE SUMAN AJINATH
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496010
|
|
Mrs. SUMAN AJINATH PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
ASHTI
|
MH-18-007-091-001/186
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519603
|
26/03/2024
|
PANDULE SUMAN AJINATH
|
1818007WL071605
|
PANDULE SUMAN AJINATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496012
|
|
Mrs. SUMAN AJINATH PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
ASHTI
|
MH-18-007-091-001/186
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519607
|
26/03/2024
|
PANDULE SUMAN AJINATH
|
1818007WL071605
|
PANDULE SUMAN AJINATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496011
|
|
Mrs. SUMAN AJINATH PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
ASHTI
|
MH-18-007-091-001/186
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519611
|
26/03/2024
|
PANDULE SUMAN AJINATH
|
1818007WL071605
|
PANDULE SUMAN AJINATH
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496013
|
|
Mrs. SUMAN AJINATH PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
ASHTI
|
MH-18-007-091-001/186
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519595
|
26/03/2024
|
PANDULE SUMAN AJINATH
|
1818007WL071605
|
PANDULE SUMAN AJINATH
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496009
|
|
Mrs. SUMAN AJINATH PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
ASHTI
|
MH-18-007-091-001/192
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519970
|
26/03/2024
|
SACHIN DNYANDEO WAGHMARE
|
1818007WL071606
|
SACHIN DNYANDEO WAGHMARE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495779
|
|
Mr. SACHIN DNYANDEV WAGHMORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
ASHTI
|
MH-18-007-091-001/193
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519614
|
26/03/2024
|
DHURAJI
|
1818007WL071605
|
DHURAJI
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495935
|
|
JIJABAI RAMESHWAR PANDULE
|
UNION BANK OF INDIA(508500)
|
|
682
|
ASHTI
|
MH-18-007-091-001/193
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519616
|
26/03/2024
|
DHURAJI
|
1818007WL071605
|
DHURAJI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495937
|
|
JIJABAI RAMESHWAR PANDULE
|
UNION BANK OF INDIA(508500)
|
|
683
|
ASHTI
|
MH-18-007-091-001/193
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519618
|
26/03/2024
|
DHURAJI
|
1818007WL071605
|
DHURAJI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495936
|
|
JIJABAI RAMESHWAR PANDULE
|
UNION BANK OF INDIA(508500)
|
|
684
|
ASHTI
|
MH-18-007-091-001/193
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519619
|
26/03/2024
|
JIJABAI RAMESHOR PANDULE
|
1818007WL071605
|
JIJABAI RAMESHOR PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495962
|
|
JIJABAI RAMESHWAR PANDULE
|
UNION BANK OF INDIA(508500)
|
|
685
|
ASHTI
|
MH-18-007-091-001/193
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519617
|
26/03/2024
|
JIJABAI RAMESHOR PANDULE
|
1818007WL071605
|
JIJABAI RAMESHOR PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495961
|
|
JIJABAI RAMESHWAR PANDULE
|
UNION BANK OF INDIA(508500)
|
|
686
|
ASHTI
|
MH-18-007-091-001/193
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519615
|
26/03/2024
|
JIJABAI RAMESHOR PANDULE
|
1818007WL071605
|
JIJABAI RAMESHOR PANDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495963
|
|
JIJABAI RAMESHWAR PANDULE
|
UNION BANK OF INDIA(508500)
|
|
687
|
ASHTI
|
MH-18-007-091-001/260
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519674
|
26/03/2024
|
janaradhan
|
1818007WL071605
|
janaradhan
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495976
|
|
JANARDHAN NIVRUTTI PANDULE
|
UNION BANK OF INDIA(508500)
|
|
688
|
ASHTI
|
MH-18-007-091-001/260
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519675
|
26/03/2024
|
janaradhan
|
1818007WL071605
|
janaradhan
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495977
|
|
JANARDHAN NIVRUTTI PANDULE
|
UNION BANK OF INDIA(508500)
|
|
689
|
ASHTI
|
MH-18-007-091-001/260
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519676
|
26/03/2024
|
janaradhan
|
1818007WL071605
|
janaradhan
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495978
|
|
JANARDHAN NIVRUTTI PANDULE
|
UNION BANK OF INDIA(508500)
|
|
690
|
ASHTI
|
MH-18-007-091-001/260
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519677
|
26/03/2024
|
janaradhan
|
1818007WL071605
|
janaradhan
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296495979
|
|
JANARDHAN NIVRUTTI PANDULE
|
UNION BANK OF INDIA(508500)
|
|
691
|
ASHTI
|
MH-18-007-091-001/260
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519678
|
26/03/2024
|
janaradhan
|
1818007WL071605
|
janaradhan
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296495980
|
|
JANARDHAN NIVRUTTI PANDULE
|
UNION BANK OF INDIA(508500)
|
|
692
|
ASHTI
|
MH-18-007-091-001/264
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519688
|
26/03/2024
|
KALPANA SANTOSH PANDULE
|
1818007WL071605
|
KALPANA SANTOSH PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495777
|
|
Ms. KALPANA SANTOSH PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
ASHTI
|
MH-18-007-091-001/264
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519684
|
26/03/2024
|
KALPANA SANTOSH PANDULE
|
1818007WL071605
|
KALPANA SANTOSH PANDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495776
|
|
Ms. KALPANA SANTOSH PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
ASHTI
|
MH-18-007-091-001/264
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519686
|
26/03/2024
|
KALPANA SANTOSH PANDULE
|
1818007WL071605
|
KALPANA SANTOSH PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495778
|
|
Ms. KALPANA SANTOSH PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
ASHTI
|
MH-18-007-091-001/264
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519687
|
26/03/2024
|
SANTOSH VITHOBA PANDULE
|
1818007WL071605
|
SANTOSH VITHOBA PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495952
|
|
Mr. SANTOSH VITHOBA PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
ASHTI
|
MH-18-007-091-001/264
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519685
|
26/03/2024
|
SANTOSH VITHOBA PANDULE
|
1818007WL071605
|
SANTOSH VITHOBA PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495951
|
|
Mr. SANTOSH VITHOBA PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
ASHTI
|
MH-18-007-091-001/283
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519690
|
26/03/2024
|
GORE SUNITA SAHEBRAO
|
1818007WL071605
|
GORE SUNITA SAHEBRAO
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495900
|
|
SUNATA SAHEDRAO GHORE
|
UNION BANK OF INDIA(508500)
|
|
698
|
ASHTI
|
MH-18-007-091-001/283
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519694
|
26/03/2024
|
GORE SUNITA SAHEBRAO
|
1818007WL071605
|
GORE SUNITA SAHEBRAO
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495901
|
|
SUNATA SAHEDRAO GHORE
|
UNION BANK OF INDIA(508500)
|
|
699
|
ASHTI
|
MH-18-007-091-001/283
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519698
|
26/03/2024
|
GORE SUNITA SAHEBRAO
|
1818007WL071605
|
GORE SUNITA SAHEBRAO
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495902
|
|
SUNATA SAHEDRAO GHORE
|
UNION BANK OF INDIA(508500)
|
|
700
|
ASHTI
|
MH-18-007-091-001/283
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519702
|
26/03/2024
|
GORE SUNITA SAHEBRAO
|
1818007WL071605
|
GORE SUNITA SAHEBRAO
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296495903
|
|
SUNATA SAHEDRAO GHORE
|
UNION BANK OF INDIA(508500)
|
|
701
|
ASHTI
|
MH-18-007-091-001/283
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519706
|
26/03/2024
|
GORE SUNITA SAHEBRAO
|
1818007WL071605
|
GORE SUNITA SAHEBRAO
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296495904
|
|
SUNATA SAHEDRAO GHORE
|
UNION BANK OF INDIA(508500)
|
|
702
|
ASHTI
|
MH-18-007-091-001/283
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519691
|
26/03/2024
|
GORE TATYA SAHEBRAO
|
1818007WL071605
|
GORE TATYA SAHEBRAO
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495786
|
|
Mr. TATYA SAHEBRA0 GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
ASHTI
|
MH-18-007-091-001/283
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519707
|
26/03/2024
|
GORE TATYA SAHEBRAO
|
1818007WL071605
|
GORE TATYA SAHEBRAO
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296495782
|
|
Mr. TATYA SAHEBRA0 GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
ASHTI
|
MH-18-007-091-001/283
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519695
|
26/03/2024
|
GORE TATYA SAHEBRAO
|
1818007WL071605
|
GORE TATYA SAHEBRAO
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495785
|
|
Mr. TATYA SAHEBRA0 GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
ASHTI
|
MH-18-007-091-001/283
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519699
|
26/03/2024
|
GORE TATYA SAHEBRAO
|
1818007WL071605
|
GORE TATYA SAHEBRAO
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495784
|
|
Mr. TATYA SAHEBRA0 GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
ASHTI
|
MH-18-007-091-001/283
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519703
|
26/03/2024
|
GORE TATYA SAHEBRAO
|
1818007WL071605
|
GORE TATYA SAHEBRAO
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296495783
|
|
Mr. TATYA SAHEBRA0 GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
ASHTI
|
MH-18-007-091-001/283
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519704
|
26/03/2024
|
JAYA
|
1818007WL071605
|
JAYA
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296495908
|
|
SOU JAYABAI TATYARAM GORE
|
UNION BANK OF INDIA(508500)
|
|
708
|
ASHTI
|
MH-18-007-091-001/283
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519700
|
26/03/2024
|
JAYA
|
1818007WL071605
|
JAYA
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495907
|
|
SOU JAYABAI TATYARAM GORE
|
UNION BANK OF INDIA(508500)
|
|
709
|
ASHTI
|
MH-18-007-091-001/283
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519708
|
26/03/2024
|
JAYA
|
1818007WL071605
|
JAYA
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296495909
|
|
SOU JAYABAI TATYARAM GORE
|
UNION BANK OF INDIA(508500)
|
|
710
|
ASHTI
|
MH-18-007-091-001/283
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519696
|
26/03/2024
|
JAYA
|
1818007WL071605
|
JAYA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495906
|
|
SOU JAYABAI TATYARAM GORE
|
UNION BANK OF INDIA(508500)
|
|
711
|
ASHTI
|
MH-18-007-091-001/283
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519692
|
26/03/2024
|
JAYA
|
1818007WL071605
|
JAYA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495905
|
|
SOU JAYABAI TATYARAM GORE
|
UNION BANK OF INDIA(508500)
|
|
712
|
ASHTI
|
MH-18-007-091-001/283
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519705
|
26/03/2024
|
SAHEBRAV NAMDEV GORE
|
1818007WL071605
|
SAHEBRAV NAMDEV GORE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296495941
|
|
MR SAHEBA NAMDEO GORE
|
STATE BANK OF INDIA(508548)
|
|
713
|
ASHTI
|
MH-18-007-091-001/283
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519701
|
26/03/2024
|
SAHEBRAV NAMDEV GORE
|
1818007WL071605
|
SAHEBRAV NAMDEV GORE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296495942
|
|
MR SAHEBA NAMDEO GORE
|
STATE BANK OF INDIA(508548)
|
|
714
|
ASHTI
|
MH-18-007-091-001/283
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519697
|
26/03/2024
|
SAHEBRAV NAMDEV GORE
|
1818007WL071605
|
SAHEBRAV NAMDEV GORE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495943
|
|
MR SAHEBA NAMDEO GORE
|
STATE BANK OF INDIA(508548)
|
|
715
|
ASHTI
|
MH-18-007-091-001/283
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519693
|
26/03/2024
|
SAHEBRAV NAMDEV GORE
|
1818007WL071605
|
SAHEBRAV NAMDEV GORE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495944
|
|
MR SAHEBA NAMDEO GORE
|
STATE BANK OF INDIA(508548)
|
|
716
|
ASHTI
|
MH-18-007-091-001/283
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519689
|
26/03/2024
|
SAHEBRAV NAMDEV GORE
|
1818007WL071605
|
SAHEBRAV NAMDEV GORE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495945
|
|
MR SAHEBA NAMDEO GORE
|
STATE BANK OF INDIA(508548)
|
|
717
|
ASHTI
|
MH-18-007-091-001/287
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519713
|
26/03/2024
|
JAGTAP BHAUSAHEB KHANDU
|
1818007WL071605
|
JAGTAP BHAUSAHEB KHANDU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495966
|
|
Mr. BHAUSAHEB KHANDU JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
ASHTI
|
MH-18-007-091-001/287
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519715
|
26/03/2024
|
JAGTAP BHAUSAHEB KHANDU
|
1818007WL071605
|
JAGTAP BHAUSAHEB KHANDU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495967
|
|
Mr. BHAUSAHEB KHANDU JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
ASHTI
|
MH-18-007-091-001/287
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519717
|
26/03/2024
|
JAGTAP BHAUSAHEB KHANDU
|
1818007WL071605
|
JAGTAP BHAUSAHEB KHANDU
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495968
|
|
Mr. BHAUSAHEB KHANDU JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
ASHTI
|
MH-18-007-091-001/287
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519719
|
26/03/2024
|
JAGTAP BHAUSAHEB KHANDU
|
1818007WL071605
|
JAGTAP BHAUSAHEB KHANDU
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296495969
|
|
Mr. BHAUSAHEB KHANDU JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
ASHTI
|
MH-18-007-091-001/287
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519721
|
26/03/2024
|
JAGTAP BHAUSAHEB KHANDU
|
1818007WL071605
|
JAGTAP BHAUSAHEB KHANDU
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296495965
|
|
Mr. BHAUSAHEB KHANDU JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
ASHTI
|
MH-18-007-091-001/287
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519722
|
26/03/2024
|
JAGTAP KANIFNATH BHAUSAHEB
|
1818007WL071605
|
JAGTAP KANIFNATH BHAUSAHEB
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496025
|
|
Mr. KANIF BHAUSAHEB JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
ASHTI
|
MH-18-007-091-001/287
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519720
|
26/03/2024
|
JAGTAP KANIFNATH BHAUSAHEB
|
1818007WL071605
|
JAGTAP KANIFNATH BHAUSAHEB
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496026
|
|
Mr. KANIF BHAUSAHEB JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
ASHTI
|
MH-18-007-091-001/287
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519718
|
26/03/2024
|
JAGTAP KANIFNATH BHAUSAHEB
|
1818007WL071605
|
JAGTAP KANIFNATH BHAUSAHEB
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496027
|
|
Mr. KANIF BHAUSAHEB JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
ASHTI
|
MH-18-007-091-001/287
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519716
|
26/03/2024
|
JAGTAP KANIFNATH BHAUSAHEB
|
1818007WL071605
|
JAGTAP KANIFNATH BHAUSAHEB
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496028
|
|
Mr. KANIF BHAUSAHEB JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
ASHTI
|
MH-18-007-091-001/287
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519714
|
26/03/2024
|
JAGTAP KANIFNATH BHAUSAHEB
|
1818007WL071605
|
JAGTAP KANIFNATH BHAUSAHEB
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496029
|
|
Mr. KANIF BHAUSAHEB JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
ASHTI
|
MH-18-007-091-001/294
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519729
|
26/03/2024
|
JAGTAP PANDHARINATH TUKARAM
|
1818007WL071605
|
JAGTAP PANDHARINATH TUKARAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495993
|
|
PANDHARINATH TUKARAM JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
728
|
ASHTI
|
MH-18-007-091-001/294
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519727
|
26/03/2024
|
JAGTAP PANDHARINATH TUKARAM
|
1818007WL071605
|
JAGTAP PANDHARINATH TUKARAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495992
|
|
PANDHARINATH TUKARAM JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
729
|
ASHTI
|
MH-18-007-091-001/294
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519728
|
26/03/2024
|
JAGTAP PUSHPA PANDHARINATH
|
1818007WL071605
|
JAGTAP PUSHPA PANDHARINATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495995
|
|
Mrs. PUSHPABAI PANDHARINATH JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
ASHTI
|
MH-18-007-091-001/294
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519730
|
26/03/2024
|
JAGTAP PUSHPA PANDHARINATH
|
1818007WL071605
|
JAGTAP PUSHPA PANDHARINATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495996
|
|
Mrs. PUSHPABAI PANDHARINATH JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
ASHTI
|
MH-18-007-091-001/305
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519742
|
26/03/2024
|
Akash Atmaram Pandule
|
1818007WL071605
|
Akash Atmaram Pandule
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496094
|
|
Mr. Akash Atmaram Pandule
|
BANK OF MAHARASHTRA(607387)
|
|
732
|
ASHTI
|
MH-18-007-091-001/305
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519743
|
26/03/2024
|
Akash Atmaram Pandule
|
1818007WL071605
|
Akash Atmaram Pandule
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496095
|
|
Mr. Akash Atmaram Pandule
|
BANK OF MAHARASHTRA(607387)
|
|
733
|
ASHTI
|
MH-18-007-091-001/305
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519744
|
26/03/2024
|
Akash Atmaram Pandule
|
1818007WL071605
|
Akash Atmaram Pandule
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496096
|
|
Mr. Akash Atmaram Pandule
|
BANK OF MAHARASHTRA(607387)
|
|
734
|
ASHTI
|
MH-18-007-091-001/305
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519745
|
26/03/2024
|
Akash Atmaram Pandule
|
1818007WL071605
|
Akash Atmaram Pandule
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496097
|
|
Mr. Akash Atmaram Pandule
|
BANK OF MAHARASHTRA(607387)
|
|
735
|
ASHTI
|
MH-18-007-091-001/305
(PIMPRI GHUMRI)
|
1818007000NRG24210320241520028
|
26/03/2024
|
KUSUM
|
1818007WL071606
|
KUSUM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495911
|
|
Ms. KUSUM ATMARAM PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
ASHTI
|
MH-18-007-091-001/305
(PIMPRI GHUMRI)
|
1818007000NRG24210320241520027
|
26/03/2024
|
PANDULE ATMARAM BALIRAM
|
1818007WL071606
|
PANDULE ATMARAM BALIRAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495910
|
|
Mr. ATMARAM BALIRAM PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
ASHTI
|
MH-18-007-091-001/317
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519761
|
26/03/2024
|
BHAGCHAND KONDIBA PANDULE
|
1818007WL071605
|
BHAGCHAND KONDIBA PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495892
|
|
MR BHAGCHAND KONDIBA PANDULE
|
STATE BANK OF INDIA(508548)
|
|
738
|
ASHTI
|
MH-18-007-091-001/40
(PIMPRI GHUMRI)
|
1818007000NRG24210320241520089
|
26/03/2024
|
JAGTAP SANDIP MANIK
|
1818007WL071606
|
JAGTAP SANDIP MANIK
|
1143
|
MAHG0004538
|
819
|
819
|
Processed
|
29/03/2024
|
|
2296495912
|
|
Mr. SANDIP MANIK JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
ASHTI
|
MH-18-007-091-001/40
(PIMPRI GHUMRI)
|
1818007000NRG24210320241520090
|
26/03/2024
|
JAGTAP SANDIP MANIK
|
1818007WL071606
|
JAGTAP SANDIP MANIK
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296495913
|
|
Mr. SANDIP MANIK JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
ASHTI
|
MH-18-007-091-001/40
(PIMPRI GHUMRI)
|
1818007000NRG24210320241520091
|
26/03/2024
|
JAGTAP SANDIP MANIK
|
1818007WL071606
|
JAGTAP SANDIP MANIK
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495914
|
|
Mr. SANDIP MANIK JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
ASHTI
|
MH-18-007-091-001/40
(PIMPRI GHUMRI)
|
1818007000NRG24210320241520093
|
26/03/2024
|
JAGTAP SANDIP MANIK
|
1818007WL071606
|
JAGTAP SANDIP MANIK
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495915
|
|
Mr. SANDIP MANIK JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
ASHTI
|
MH-18-007-091-001/416
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519783
|
26/03/2024
|
DATTU
|
1818007WL071605
|
DATTU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495839
|
|
Mr. DATTU DEVRAV PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
ASHTI
|
MH-18-007-091-001/416
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519784
|
26/03/2024
|
SANGITA
|
1818007WL071605
|
SANGITA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495994
|
|
Ms. MANGAL DATTU PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
ASHTI
|
MH-18-007-091-001/424
(PIMPRI GHUMRI)
|
1818007000NRG24210320241520131
|
26/03/2024
|
AUTE MEENA SACHIN
|
1818007WL071606
|
AUTE MEENA SACHIN
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296495997
|
|
Ms. MINA SACHIN AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
ASHTI
|
MH-18-007-091-001/424
(PIMPRI GHUMRI)
|
1818007000NRG24210320241520133
|
26/03/2024
|
AUTE MEENA SACHIN
|
1818007WL071606
|
AUTE MEENA SACHIN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495774
|
|
Ms. MINA SACHIN AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
ASHTI
|
MH-18-007-091-001/424
(PIMPRI GHUMRI)
|
1818007000NRG24210320241520137
|
26/03/2024
|
AUTE MEENA SACHIN
|
1818007WL071606
|
AUTE MEENA SACHIN
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495775
|
|
Ms. MINA SACHIN AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
ASHTI
|
MH-18-007-091-001/424
(PIMPRI GHUMRI)
|
1818007000NRG24210320241520136
|
26/03/2024
|
AUTE SACHIN SARJERAO
|
1818007WL071606
|
AUTE SACHIN SARJERAO
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495956
|
|
MR GANESH SARJERAO AUTE
|
STATE BANK OF INDIA(508548)
|
|
748
|
ASHTI
|
MH-18-007-091-001/424
(PIMPRI GHUMRI)
|
1818007000NRG24210320241520132
|
26/03/2024
|
AUTE SACHIN SARJERAO
|
1818007WL071606
|
AUTE SACHIN SARJERAO
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495957
|
|
MR GANESH SARJERAO AUTE
|
STATE BANK OF INDIA(508548)
|
|
749
|
ASHTI
|
MH-18-007-091-001/426
(PIMPRI GHUMRI)
|
1818007000NRG24210320241520138
|
26/03/2024
|
BHASAHEB KONDIBA PANDULE
|
1818007WL071606
|
BHASAHEB KONDIBA PANDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496048
|
|
Mr. BHAUSAHEB KONDIBA PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
ASHTI
|
MH-18-007-091-001/426
(PIMPRI GHUMRI)
|
1818007000NRG24210320241520142
|
26/03/2024
|
BHASAHEB KONDIBA PANDULE
|
1818007WL071606
|
BHASAHEB KONDIBA PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496049
|
|
Mr. BHAUSAHEB KONDIBA PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
ASHTI
|
MH-18-007-091-001/426
(PIMPRI GHUMRI)
|
1818007000NRG24210320241520143
|
26/03/2024
|
VIMAL BHASAHEB PANDULE
|
1818007WL071606
|
VIMAL BHASAHEB PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496050
|
|
Mr. VIMALBAI BHAUSAHEB PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
ASHTI
|
MH-18-007-091-001/426
(PIMPRI GHUMRI)
|
1818007000NRG24210320241520139
|
26/03/2024
|
VIMAL BHASAHEB PANDULE
|
1818007WL071606
|
VIMAL BHASAHEB PANDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496051
|
|
Mr. VIMALBAI BHAUSAHEB PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
ASHTI
|
MH-18-007-091-001/428
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519787
|
26/03/2024
|
BHAUSAHEB BABU PANDULE
|
1818007WL071605
|
BHAUSAHEB BABU PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496014
|
|
BHAUSAHEB BABU PANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
ASHTI
|
MH-18-007-091-001/428
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519788
|
26/03/2024
|
BHAUSAHEB BABU PANDULE
|
1818007WL071605
|
BHAUSAHEB BABU PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496015
|
|
BHAUSAHEB BABU PANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
ASHTI
|
MH-18-007-091-001/433
(PIMPRI GHUMRI)
|
1818007000NRG24210320241520166
|
26/03/2024
|
RUSHIKESH BHAUSAHEB PANDULE
|
1818007WL071606
|
RUSHIKESH BHAUSAHEB PANDULE
|
1143
|
MAHG0004538
|
819
|
819
|
Processed
|
29/03/2024
|
|
2296496104
|
|
MR RUSHIKESH BHAUSAHEB PANDULE
|
STATE BANK OF INDIA(508548)
|
|
756
|
ASHTI
|
MH-18-007-091-001/433
(PIMPRI GHUMRI)
|
1818007000NRG24210320241520160
|
26/03/2024
|
RUSHIKESH BHAUSAHEB PANDULE
|
1818007WL071606
|
RUSHIKESH BHAUSAHEB PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496102
|
|
MR RUSHIKESH BHAUSAHEB PANDULE
|
STATE BANK OF INDIA(508548)
|
|
757
|
ASHTI
|
MH-18-007-091-001/433
(PIMPRI GHUMRI)
|
1818007000NRG24210320241520163
|
26/03/2024
|
RUSHIKESH BHAUSAHEB PANDULE
|
1818007WL071606
|
RUSHIKESH BHAUSAHEB PANDULE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496103
|
|
MR RUSHIKESH BHAUSAHEB PANDULE
|
STATE BANK OF INDIA(508548)
|
|
758
|
ASHTI
|
MH-18-007-091-001/75
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519837
|
26/03/2024
|
MAHENDRA AMBADAS PARKALE
|
1818007WL071605
|
MAHENDRA AMBADAS PARKALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496098
|
|
Mr. MAHENDRA AMBADAS PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
ASHTI
|
MH-18-007-091-001/75
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519838
|
26/03/2024
|
MAHENDRA AMBADAS PARKALE
|
1818007WL071605
|
MAHENDRA AMBADAS PARKALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496099
|
|
Mr. MAHENDRA AMBADAS PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
ASHTI
|
MH-18-007-091-001/75
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519839
|
26/03/2024
|
MAHENDRA AMBADAS PARKALE
|
1818007WL071605
|
MAHENDRA AMBADAS PARKALE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496100
|
|
Mr. MAHENDRA AMBADAS PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
ASHTI
|
MH-18-007-091-001/75
(PIMPRI GHUMRI)
|
1818007000NRG24210320241519840
|
26/03/2024
|
MAHENDRA AMBADAS PARKALE
|
1818007WL071605
|
MAHENDRA AMBADAS PARKALE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296496101
|
|
Mr. MAHENDRA AMBADAS PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223041
|
223041
|
|
|
|
|
|
|
|
|
762
|
ASHTI
|
MH-18-007-056-001/80
(KARKHEL)
|
1818007056NRG24010320241378549
|
26/03/2024
|
AJINATH
|
1818007056WL064855
|
AJINATH
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495841
|
|
Mr. AJINATH NAMDEV GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
763
|
ASHTI
|
MH-18-007-056-001/80
(KARKHEL)
|
1818007056NRG24010320241378547
|
26/03/2024
|
NAMDEV
|
1818007056WL064855
|
NAMDEV
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496523
|
|
NAMDEV RUSHIBA GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
ASHTI
|
MH-18-007-056-001/80
(KARKHEL)
|
1818007056NRG24010320241378548
|
26/03/2024
|
PARIGABAI
|
1818007056WL064855
|
PARIGABAI
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495840
|
|
Mr. Prayagbai Namdev Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
ASHTI
|
MH-18-007-091-001/433
(PIMPRI GHUMRI)
|
1818007000NRG24210320241520153
|
26/03/2024
|
PANDULE BHAUSAHEB RAJARAM
|
1818007WL071606
|
PANDULE BHAUSAHEB RAJARAM
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495916
|
|
Ms. BHAUSAHEB RAJARAM PANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
766
|
ASHTI
|
MH-18-007-091-001/433
(PIMPRI GHUMRI)
|
1818007000NRG24210320241520158
|
26/03/2024
|
PANDULE BHAUSAHEB RAJARAM
|
1818007WL071606
|
PANDULE BHAUSAHEB RAJARAM
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495917
|
|
Ms. BHAUSAHEB RAJARAM PANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
767
|
ASHTI
|
MH-18-007-091-001/433
(PIMPRI GHUMRI)
|
1818007000NRG24210320241520164
|
26/03/2024
|
PANDULE BHAUSAHEB RAJARAM
|
1818007WL071606
|
PANDULE BHAUSAHEB RAJARAM
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
29/03/2024
|
|
2296495919
|
|
Ms. BHAUSAHEB RAJARAM PANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
768
|
ASHTI
|
MH-18-007-091-001/433
(PIMPRI GHUMRI)
|
1818007000NRG24210320241520161
|
26/03/2024
|
PANDULE BHAUSAHEB RAJARAM
|
1818007WL071606
|
PANDULE BHAUSAHEB RAJARAM
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296495918
|
|
Ms. BHAUSAHEB RAJARAM PANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
769
|
ASHTI
|
MH-18-007-091-001/433
(PIMPRI GHUMRI)
|
1818007000NRG24210320241520162
|
26/03/2024
|
PANDULE RANJANA BHAUSAHEB
|
1818007WL071606
|
PANDULE RANJANA BHAUSAHEB
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2296495921
|
|
MRS RANJANA BHAUSAHEB PANDULE
|
STATE BANK OF INDIA(508548)
|
|
770
|
ASHTI
|
MH-18-007-091-001/433
(PIMPRI GHUMRI)
|
1818007000NRG24210320241520159
|
26/03/2024
|
PANDULE RANJANA BHAUSAHEB
|
1818007WL071606
|
PANDULE RANJANA BHAUSAHEB
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495922
|
|
MRS RANJANA BHAUSAHEB PANDULE
|
STATE BANK OF INDIA(508548)
|
|
771
|
ASHTI
|
MH-18-007-091-001/433
(PIMPRI GHUMRI)
|
1818007000NRG24210320241520154
|
26/03/2024
|
PANDULE RANJANA BHAUSAHEB
|
1818007WL071606
|
PANDULE RANJANA BHAUSAHEB
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495923
|
|
MRS RANJANA BHAUSAHEB PANDULE
|
STATE BANK OF INDIA(508548)
|
|
772
|
ASHTI
|
MH-18-007-091-001/433
(PIMPRI GHUMRI)
|
1818007000NRG24210320241520165
|
26/03/2024
|
PANDULE RANJANA BHAUSAHEB
|
1818007WL071606
|
PANDULE RANJANA BHAUSAHEB
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
29/03/2024
|
|
2296495920
|
|
MRS RANJANA BHAUSAHEB PANDULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
773
|
ASHTI
|
MH-18-007-024-001/73
()
|
1818007000NRG24230320241542979
|
26/03/2024
|
USHABAI
|
1818007WL072584
|
USHABAI
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495894
|
|
USHABAI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
774
|
ASHTI
|
MH-18-007-058-002/322
(KASARI)
|
1818007058NRG24210320241511688
|
26/03/2024
|
BALI BALASAHEB KHANDAGALE
|
1818007058WL071274
|
BALI BALASAHEB KHANDAGALE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495805
|
|
Mrs. Bali Balasaheb Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
ASHTI
|
MH-18-007-065-001/88
(KHUNTEPHAL)
|
1818007000NRG24220320241535362
|
26/03/2024
|
ASHIVINI YOGESH THORVE
|
1818007WL072181
|
ASHIVINI YOGESH THORVE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496037
|
|
MISS ASHWINI YOGESH THORVE
|
STATE BANK OF INDIA(508548)
|
|
776
|
ASHTI
|
MH-18-007-065-001/88
(KHUNTEPHAL)
|
1818007000NRG24220320241535360
|
26/03/2024
|
ASHIVINI YOGESH THORVE
|
1818007WL072181
|
ASHIVINI YOGESH THORVE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496038
|
|
MISS ASHWINI YOGESH THORVE
|
STATE BANK OF INDIA(508548)
|
|
777
|
ASHTI
|
MH-18-007-065-001/88
(KHUNTEPHAL)
|
1818007000NRG24220320241535359
|
26/03/2024
|
SHIVRAM KHANDU THOARWE
|
1818007WL072181
|
SHIVRAM KHANDU THOARWE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496036
|
|
Mr. THORAVE SHIVRAM KHANDU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
ASHTI
|
MH-18-007-065-001/88
(KHUNTEPHAL)
|
1818007000NRG24220320241535361
|
26/03/2024
|
SHIVRAM KHANDU THOARWE
|
1818007WL072181
|
SHIVRAM KHANDU THOARWE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496035
|
|
Mr. THORAVE SHIVRAM KHANDU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
ASHTI
|
MH-18-007-073-001/14
(MANGRUL)
|
1818007073NRG24150320241458500
|
26/03/2024
|
AKHASHAY KAKASAHEB TAVARE
|
1818007073WL068848
|
AKHASHAY KAKASAHEB TAVARE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495856
|
|
MR AKSHAY KAKASAHEB TAWARE
|
STATE BANK OF INDIA(508548)
|
|
780
|
ASHTI
|
MH-18-007-073-002/152
(MANGRUL)
|
1818007073NRG24240320241558793
|
26/03/2024
|
NARAYAN LAHANU KOKARE
|
1818007073WL073365
|
NARAYAN LAHANU KOKARE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496003
|
|
MR NARAYAN LAHANU KOKARE
|
STATE BANK OF INDIA(508548)
|
|
781
|
ASHTI
|
MH-18-007-073-002/246
(MANGRUL)
|
1818007073NRG24240320241558822
|
26/03/2024
|
DINDE SHIVAJI BABA
|
1818007073WL073365
|
DINDE SHIVAJI BABA
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496047
|
|
MR SHIVAJI BABA DINDE
|
STATE BANK OF INDIA(508548)
|
|
782
|
ASHTI
|
MH-18-007-073-002/261
(MANGRUL)
|
1818007073NRG24240320241559289
|
26/03/2024
|
PUSHAPA GAHININATH TODKAR
|
1818007073WL073368
|
PUSHAPA GAHININATH TODKAR
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296496063
|
|
Mrs. Pushpa Gahininath Todkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
ASHTI
|
MH-18-007-073-002/96
(MANGRUL)
|
1818007073NRG24240320241558965
|
26/03/2024
|
Ashvinkumar Aanna Dinde
|
1818007073WL073365
|
Ashvinkumar Aanna Dinde
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496057
|
|
Mr. Ashvinkumar Aanna Dinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
ASHTI
|
MH-18-007-082-001/127
(PANDHARI)
|
1818007082NRG24110320241436743
|
26/03/2024
|
PUSHPAJANLI TUKARAM BHOGADE
|
1818007082WL067858
|
PUSHPAJANLI TUKARAM BHOGADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495851
|
|
Mrs. Pushpanjali Tukaram Bhogade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
ASHTI
|
MH-18-007-082-001/127
(PANDHARI)
|
1818007082NRG24110320241436749
|
26/03/2024
|
PUSHPAJANLI TUKARAM BHOGADE
|
1818007082WL067858
|
PUSHPAJANLI TUKARAM BHOGADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495850
|
|
Mrs. Pushpanjali Tukaram Bhogade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
ASHTI
|
MH-18-007-082-001/127
(PANDHARI)
|
1818007082NRG24110320241436746
|
26/03/2024
|
PUSHPAJANLI TUKARAM BHOGADE
|
1818007082WL067858
|
PUSHPAJANLI TUKARAM BHOGADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495849
|
|
Mrs. Pushpanjali Tukaram Bhogade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
ASHTI
|
MH-18-007-082-001/168
(PANDHARI)
|
1818007082NRG24100320241435736
|
26/03/2024
|
AKSHAY PARAJI BHOGADE
|
1818007082WL067797
|
AKSHAY PARAJI BHOGADE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495838
|
|
Mr. Akshay Paraji Bhogade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
ASHTI
|
MH-18-007-082-001/179
(PANDHARI)
|
1818007082NRG24100320241435626
|
26/03/2024
|
AMOL POPAT SHINDE
|
1818007082WL067796
|
AMOL POPAT SHINDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495834
|
|
AMOL POPAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
ASHTI
|
MH-18-007-082-001/179
(PANDHARI)
|
1818007082NRG24100320241435627
|
26/03/2024
|
AMOL POPAT SHINDE
|
1818007082WL067796
|
AMOL POPAT SHINDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495835
|
|
AMOL POPAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
ASHTI
|
MH-18-007-082-001/179
(PANDHARI)
|
1818007082NRG24100320241435628
|
26/03/2024
|
AMOL POPAT SHINDE
|
1818007082WL067796
|
AMOL POPAT SHINDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495836
|
|
AMOL POPAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
ASHTI
|
MH-18-007-082-001/179
(PANDHARI)
|
1818007082NRG24100320241435629
|
26/03/2024
|
AMOL POPAT SHINDE
|
1818007082WL067796
|
AMOL POPAT SHINDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495837
|
|
AMOL POPAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
ASHTI
|
MH-18-007-082-001/2022
(PANDHARI)
|
1818007082NRG24110320241437157
|
26/03/2024
|
Kanhere Parasram Balu
|
1818007082WL067862
|
Kanhere Parasram Balu
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496072
|
|
Mr. Kanhere Parasram Balu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
ASHTI
|
MH-18-007-082-001/2022
(PANDHARI)
|
1818007082NRG24110320241437158
|
26/03/2024
|
Kanhere Parasram Balu
|
1818007082WL067862
|
Kanhere Parasram Balu
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296496073
|
|
Mr. Kanhere Parasram Balu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1218945
|
1218945
|
|
|
|
|
|
|
|