|
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-18-007-073-002/263
(MANGRUL)
|
1818007000NRG24270320241588232
|
28/03/2024
|
Akshay Kailas Taware
|
1818007WL074753
|
Akshay Kailas Taware
|
00051
|
MAHB0000049
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561736
|
|
Mr. AKSHAY KAILAS TAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ASHTI
|
MH-18-007-073-002/263
(MANGRUL)
|
1818007000NRG24270320241588220
|
28/03/2024
|
Akshay Kailas Taware
|
1818007WL074752
|
Akshay Kailas Taware
|
00051
|
MAHB0000049
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561735
|
|
Mr. AKSHAY KAILAS TAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-151-002/47
(PIMPALGAON GHAT)
|
1818007000NRG24270320241601282
|
28/03/2024
|
Siddhant Bharat Belhekar
|
1818007WL075388
|
Siddhant Bharat Belhekar
|
00051
|
MAHB0001095
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561737
|
|
SIDDHANT BHARAT BELHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
ASHTI
|
MH-18-007-008-001/296
(BARODI)
|
1818007000NRG24260320241585016
|
28/03/2024
|
CHHAYA NAMADEV SHENDAGE
|
1818007WL074574
|
CHHAYA NAMADEV SHENDAGE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273561345
|
|
Mrs. CHHAYA NAMADEV SHENDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ASHTI
|
MH-18-007-008-001/296
(BARODI)
|
1818007000NRG24260320241585152
|
28/03/2024
|
CHHAYA NAMADEV SHENDAGE
|
1818007WL074584
|
CHHAYA NAMADEV SHENDAGE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273561344
|
|
Mrs. CHHAYA NAMADEV SHENDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ASHTI
|
MH-18-007-008-001/296
(BARODI)
|
1818007000NRG24260320241584977
|
28/03/2024
|
CHHAYA NAMADEV SHENDAGE
|
1818007WL074572
|
CHHAYA NAMADEV SHENDAGE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273561346
|
|
Mrs. CHHAYA NAMADEV SHENDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ASHTI
|
MH-18-007-008-001/296
(BARODI)
|
1818007000NRG24260320241584806
|
28/03/2024
|
CHHAYA NAMADEV SHENDAGE
|
1818007WL074567
|
CHHAYA NAMADEV SHENDAGE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2273561343
|
|
Mrs. CHHAYA NAMADEV SHENDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ASHTI
|
MH-18-007-008-001/296
(BARODI)
|
1818007000NRG24260320241584976
|
28/03/2024
|
HIRABAI NAMDEV SHENDGE
|
1818007WL074572
|
HIRABAI NAMDEV SHENDGE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273561764
|
|
Mrs. HIRABAI NAMDEV SHENDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ASHTI
|
MH-18-007-008-001/296
(BARODI)
|
1818007000NRG24260320241585151
|
28/03/2024
|
HIRABAI NAMDEV SHENDGE
|
1818007WL074584
|
HIRABAI NAMDEV SHENDGE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273561763
|
|
Mrs. HIRABAI NAMDEV SHENDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ASHTI
|
MH-18-007-008-001/296
(BARODI)
|
1818007000NRG24260320241585015
|
28/03/2024
|
HIRABAI NAMDEV SHENDGE
|
1818007WL074574
|
HIRABAI NAMDEV SHENDGE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273561765
|
|
Mrs. HIRABAI NAMDEV SHENDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ASHTI
|
MH-18-007-008-001/296
(BARODI)
|
1818007000NRG24260320241584805
|
28/03/2024
|
HIRABAI NAMDEV SHENDGE
|
1818007WL074567
|
HIRABAI NAMDEV SHENDGE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2273561766
|
|
Mrs. HIRABAI NAMDEV SHENDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ASHTI
|
MH-18-007-026-001/134
(DHIRDI)
|
1818007000NRG24260320241580228
|
28/03/2024
|
KARDULE SACHIN AJINATH
|
1818007WL074343
|
KARDULE SACHIN AJINATH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561642
|
|
Mr. SACHIN AJINATH KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
ASHTI
|
MH-18-007-026-001/134
(DHIRDI)
|
1818007000NRG24260320241580270
|
28/03/2024
|
KARDULE SACHIN AJINATH
|
1818007WL074345
|
KARDULE SACHIN AJINATH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561641
|
|
Mr. SACHIN AJINATH KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
ASHTI
|
MH-18-007-026-001/134
(DHIRDI)
|
1818007000NRG24260320241580023
|
28/03/2024
|
KARDULE SACHIN AJINATH
|
1818007WL074338
|
KARDULE SACHIN AJINATH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561643
|
|
Mr. SACHIN AJINATH KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
ASHTI
|
MH-18-007-026-001/134
(DHIRDI)
|
1818007000NRG24270320241588970
|
28/03/2024
|
KARDULE SACHIN AJINATH
|
1818007WL074774
|
KARDULE SACHIN AJINATH
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561640
|
|
Mr. SACHIN AJINATH KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
ASHTI
|
MH-18-007-132-001/196
(PARODI)
|
1818007000NRG24260320241585614
|
28/03/2024
|
BAPU MAHADEO KASAB
|
1818007WL074605
|
BAPU MAHADEO KASAB
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561315
|
|
Bapurao Mahadeo Kasab
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ASHTI
|
MH-18-007-132-001/196
(PARODI)
|
1818007000NRG24260320241585393
|
28/03/2024
|
BAPU MAHADEO KASAB
|
1818007WL074593
|
BAPU MAHADEO KASAB
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561314
|
|
Bapurao Mahadeo Kasab
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ASHTI
|
MH-18-007-132-001/52
(PARODI)
|
1818007000NRG24260320241585043
|
28/03/2024
|
KALE DILIP ASHOK
|
1818007WL074574
|
KALE DILIP ASHOK
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2273561270
|
|
Mr. DILIP ASHOK KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ASHTI
|
MH-18-007-132-001/52
(PARODI)
|
1818007000NRG24260320241585004
|
28/03/2024
|
KALE DILIP ASHOK
|
1818007WL074572
|
KALE DILIP ASHOK
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273561269
|
|
Mr. DILIP ASHOK KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ASHTI
|
MH-18-007-132-001/52
(PARODI)
|
1818007000NRG24260320241585179
|
28/03/2024
|
KALE DILIP ASHOK
|
1818007WL074584
|
KALE DILIP ASHOK
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273561268
|
|
Mr. DILIP ASHOK KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ASHTI
|
MH-18-007-132-001/52
(PARODI)
|
1818007000NRG24260320241584833
|
28/03/2024
|
KALE DILIP ASHOK
|
1818007WL074567
|
KALE DILIP ASHOK
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2273561271
|
|
Mr. DILIP ASHOK KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ASHTI
|
MH-18-007-142-001/118
(WAHIRA)
|
1818007000NRG24270320241589259
|
28/03/2024
|
ZANJE HIRABAI MOHAN
|
1818007WL074789
|
ZANJE HIRABAI MOHAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2273561399
|
|
Mrs. HIRABAI MOHAN ZANZE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ASHTI
|
MH-18-007-142-001/118
(WAHIRA)
|
1818007000NRG24270320241589258
|
28/03/2024
|
ZANJE MOHAN SONAJI
|
1818007WL074789
|
ZANJE MOHAN SONAJI
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561342
|
|
ZANJE MOHAN SONAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
ASHTI
|
MH-18-007-142-001/182
(WAHIRA)
|
1818007000NRG24270320241589261
|
28/03/2024
|
SAWITA
|
1818007WL074789
|
SAWITA
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2273561506
|
|
Mrs. SAVITA SANTOSH ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ASHTI
|
MH-18-007-142-001/182
(WAHIRA)
|
1818007000NRG24270320241589260
|
28/03/2024
|
ZANJE SOPAN GANGARAM
|
1818007WL074789
|
ZANJE SOPAN GANGARAM
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2273561401
|
|
Mr. SOPAN GANGARAM ZANZE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ASHTI
|
MH-18-007-142-001/226
(WAHIRA)
|
1818007000NRG24270320241589262
|
28/03/2024
|
ZANJE BHAUSAHEB SONBA
|
1818007WL074789
|
ZANJE BHAUSAHEB SONBA
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2273561402
|
|
Mr. BHAUSAHEB SONAJI JHANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ASHTI
|
MH-18-007-142-001/226
(WAHIRA)
|
1818007000NRG24270320241589263
|
28/03/2024
|
ZANJE PARUBAI BHAUSAHEB
|
1818007WL074789
|
ZANJE PARUBAI BHAUSAHEB
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2273561400
|
|
Mrs. PARUBAI BHAUSAHEB ZANZE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ASHTI
|
MH-18-007-142-001/43
(WAHIRA)
|
1818007000NRG24270320241589265
|
28/03/2024
|
ZANJE HARIDAS BHAGWAN
|
1818007WL074789
|
ZANJE HARIDAS BHAGWAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2273561514
|
|
Mr. HARIDAS BHAGWAN ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ASHTI
|
MH-18-007-142-001/43
(WAHIRA)
|
1818007000NRG24270320241589266
|
28/03/2024
|
ZANJE KAMAL HARIDAS
|
1818007WL074789
|
ZANJE KAMAL HARIDAS
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2273561507
|
|
Mr. HARIDAS BHAGWAN ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ASHTI
|
MH-18-007-142-001/454
(WAHIRA)
|
1818007000NRG24270320241589269
|
28/03/2024
|
MANIK BABA JEDHE
|
1818007WL074789
|
MANIK BABA JEDHE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561512
|
|
ZEDHE MANIK BABA
|
UNION BANK OF INDIA(508500)
|
|
31
|
ASHTI
|
MH-18-007-142-001/454
(WAHIRA)
|
1818007000NRG24270320241589270
|
28/03/2024
|
SUMANBAI MANIK JEDHE
|
1818007WL074789
|
SUMANBAI MANIK JEDHE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2273561515
|
|
Mrs. SUMANBAI MANIK JEDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ASHTI
|
MH-18-007-142-001/469
(WAHIRA)
|
1818007000NRG24270320241589272
|
28/03/2024
|
ABASAHEB DAGADU METE
|
1818007WL074789
|
ABASAHEB DAGADU METE
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561513
|
|
METE ABBA DAGDU
|
UNION BANK OF INDIA(508500)
|
|
33
|
ASHTI
|
MH-18-007-142-001/739
(WAHIRA)
|
1818007000NRG24270320241589276
|
28/03/2024
|
MANIK SADASHIV ZAN
|
1818007WL074789
|
MANIK SADASHIV ZAN
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2273561505
|
|
Mr. MANIK SADASHIV ZANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
34
|
ASHTI
|
MH-18-007-085-002/1251
(PARGAO JO)
|
1818007000NRG24270320241600702
|
28/03/2024
|
JAYSHRI SHARAD MOKASE
|
1818007WL075350
|
JAYSHRI SHARAD MOKASE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273561453
|
|
Mrs. JAYSHARI SHARAD MOKASHE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ASHTI
|
MH-18-007-085-002/1251
(PARGAO JO)
|
1818007000NRG24270320241600701
|
28/03/2024
|
SHARAD BALASAHEB MOKASHE
|
1818007WL075350
|
SHARAD BALASAHEB MOKASHE
|
00089
|
CBIN0283070
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561454
|
|
MOKASHE SHARAD BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
36
|
ASHTI
|
MH-18-007-132-001/21
(PARODI)
|
1818007000NRG24260320241585399
|
28/03/2024
|
HARISH SATISH PARAKALE
|
1818007WL074593
|
HARISH SATISH PARAKALE
|
00354
|
PUNB0375700
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561189
|
|
HARISH SATISH PARAKALE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ASHTI
|
MH-18-007-132-001/21
(PARODI)
|
1818007000NRG24260320241585620
|
28/03/2024
|
HARISH SATISH PARAKALE
|
1818007WL074605
|
HARISH SATISH PARAKALE
|
00354
|
PUNB0375700
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561188
|
|
HARISH SATISH PARAKALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
ASHTI
|
MH-18-007-145-001/101
(MAHINDA)
|
1818007000NRG24270320241593302
|
28/03/2024
|
SANGITA SANJAY DAHIFALE
|
1818007WL074958
|
SANGITA SANJAY DAHIFALE
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561377
|
|
MRS SANGITA SANJAY DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
ASHTI
|
MH-18-007-145-001/101
(MAHINDA)
|
1818007000NRG24270320241593138
|
28/03/2024
|
SANGITA SANJAY DAHIFALE
|
1818007WL074950
|
SANGITA SANJAY DAHIFALE
|
00415
|
SBIN0001307
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561374
|
|
MRS SANGITA SANJAY DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
ASHTI
|
MH-18-007-145-001/101
(MAHINDA)
|
1818007000NRG24270320241593203
|
28/03/2024
|
SANGITA SANJAY DAHIFALE
|
1818007WL074954
|
SANGITA SANJAY DAHIFALE
|
00415
|
SBIN0001307
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561375
|
|
MRS SANGITA SANJAY DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ASHTI
|
MH-18-007-145-001/101
(MAHINDA)
|
1818007000NRG24270320241593257
|
28/03/2024
|
SANGITA SANJAY DAHIFALE
|
1818007WL074957
|
SANGITA SANJAY DAHIFALE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561376
|
|
MRS SANGITA SANJAY DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
ASHTI
|
MH-18-007-145-001/101
(MAHINDA)
|
1818007000NRG24270320241593301
|
28/03/2024
|
SANJAY NIVRUTI DAHIFALE
|
1818007WL074958
|
SANJAY NIVRUTI DAHIFALE
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561055
|
|
Mr. SANJAY NIVRUTTI DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
ASHTI
|
MH-18-007-145-001/101
(MAHINDA)
|
1818007000NRG24270320241593202
|
28/03/2024
|
SANJAY NIVRUTI DAHIFALE
|
1818007WL074954
|
SANJAY NIVRUTI DAHIFALE
|
00415
|
SBIN0001307
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561053
|
|
Mr. SANJAY NIVRUTTI DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
ASHTI
|
MH-18-007-145-001/101
(MAHINDA)
|
1818007000NRG24270320241593137
|
28/03/2024
|
SANJAY NIVRUTI DAHIFALE
|
1818007WL074950
|
SANJAY NIVRUTI DAHIFALE
|
00415
|
SBIN0001307
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561054
|
|
Mr. SANJAY NIVRUTTI DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
ASHTI
|
MH-18-007-145-001/101
(MAHINDA)
|
1818007000NRG24270320241593256
|
28/03/2024
|
SANJAY NIVRUTI DAHIFALE
|
1818007WL074957
|
SANJAY NIVRUTI DAHIFALE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561052
|
|
Mr. SANJAY NIVRUTTI DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
ASHTI
|
MH-18-007-145-001/25
(MAHINDA)
|
1818007000NRG24270320241593269
|
28/03/2024
|
MAHADEV RANGNATH KEKAT
|
1818007WL074957
|
MAHADEV RANGNATH KEKAT
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561359
|
|
MR MAHADEV RANGANATH KEKAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
ASHTI
|
MH-18-007-145-001/25
(MAHINDA)
|
1818007000NRG24270320241593314
|
28/03/2024
|
MAHADEV RANGNATH KEKAT
|
1818007WL074958
|
MAHADEV RANGNATH KEKAT
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561360
|
|
MR MAHADEV RANGANATH KEKAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
ASHTI
|
MH-18-007-145-001/4577
(MAHINDA)
|
1818007000NRG24270320241593340
|
28/03/2024
|
ARUN SANJAY DAHIPHALE
|
1818007WL074958
|
ARUN SANJAY DAHIPHALE
|
00415
|
SBIN0001307
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561600
|
|
ARUN SANJAY DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ASHTI
|
MH-18-007-145-001/4577
(MAHINDA)
|
1818007000NRG24270320241593339
|
28/03/2024
|
BALASAHEB
|
1818007WL074958
|
BALASAHEB
|
00415
|
SBIN0001307
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561461
|
|
MR BALASAHEB SANJAY DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
50
|
ASHTI
|
MH-18-007-018-001/791
(CHIKHALI)
|
1818007000NRG24270320241594508
|
28/03/2024
|
VIJAY MARUTI AWARE
|
1818007WL075012
|
VIJAY MARUTI AWARE
|
00415
|
SBIN0002483
|
273
|
273
|
Processed
|
28/03/2024
|
|
2273561671
|
|
MR VIJAY MARUTI AWARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ASHTI
|
MH-18-007-018-001/791
(CHIKHALI)
|
1818007000NRG24270320241594556
|
28/03/2024
|
VIJAY MARUTI AWARE
|
1818007WL075017
|
VIJAY MARUTI AWARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561670
|
|
MR VIJAY MARUTI AWARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ASHTI
|
MH-18-007-048-001/333
(JAMGAON)
|
1818007000NRG24270320241586556
|
28/03/2024
|
KISAN DASA RANSING
|
1818007WL074643
|
KISAN DASA RANSING
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561266
|
|
MR KISAN DASA RANSING
|
STATE BANK OF INDIA(508548)
|
|
53
|
ASHTI
|
MH-18-007-048-001/333
(JAMGAON)
|
1818007000NRG24260320241586442
|
28/03/2024
|
KISAN DASA RANSING
|
1818007WL074641
|
KISAN DASA RANSING
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561265
|
|
MR KISAN DASA RANSING
|
STATE BANK OF INDIA(508548)
|
|
54
|
ASHTI
|
MH-18-007-048-001/333
(JAMGAON)
|
1818007000NRG24260320241586297
|
28/03/2024
|
KISAN DASA RANSING
|
1818007WL074630
|
KISAN DASA RANSING
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561267
|
|
MR KISAN DASA RANSING
|
STATE BANK OF INDIA(508548)
|
|
55
|
ASHTI
|
MH-18-007-048-001/333
(JAMGAON)
|
1818007000NRG24260320241586443
|
28/03/2024
|
MAHESH DASA RANSING
|
1818007WL074641
|
MAHESH DASA RANSING
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561450
|
|
MAHESH DASA RANSING
|
ICICI BANK LTD(508534)
|
|
56
|
ASHTI
|
MH-18-007-048-001/333
(JAMGAON)
|
1818007000NRG24270320241586557
|
28/03/2024
|
MAHESH DASA RANSING
|
1818007WL074643
|
MAHESH DASA RANSING
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561451
|
|
MAHESH DASA RANSING
|
ICICI BANK LTD(508534)
|
|
57
|
ASHTI
|
MH-18-007-048-001/333
(JAMGAON)
|
1818007000NRG24260320241586298
|
28/03/2024
|
MAHESH DASA RANSING
|
1818007WL074630
|
MAHESH DASA RANSING
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561452
|
|
MAHESH DASA RANSING
|
ICICI BANK LTD(508534)
|
|
58
|
ASHTI
|
MH-18-007-073-001/11
(MANGRUL)
|
1818007000NRG24270320241588282
|
28/03/2024
|
USHABAI DHARMA TAVRE
|
1818007WL074755
|
USHABAI DHARMA TAVRE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561473
|
|
MS USHABAI DHARMA TAVARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ASHTI
|
MH-18-007-073-002/179
(MANGRUL)
|
1818007000NRG24270320241588295
|
28/03/2024
|
SURYAVANSHI SHANTABAI SAVLERAM
|
1818007WL074755
|
SURYAVANSHI SHANTABAI SAVLERAM
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561794
|
|
MR SHANTABAI SAVLERAM SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ASHTI
|
MH-18-007-073-002/297
(MANGRUL)
|
1818007000NRG24270320241588310
|
28/03/2024
|
VAIBHAV HARIBHAU TAWARE
|
1818007WL074755
|
VAIBHAV HARIBHAU TAWARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561823
|
|
MR TAWARE VAIBHAV HARIBHAU
|
STATE BANK OF INDIA(508548)
|
|
61
|
ASHTI
|
MH-18-007-085-002/674
(PARGAO JO)
|
1818007000NRG24270320241595306
|
28/03/2024
|
GAJANAN NAVANATH KHADE
|
1818007WL075068
|
GAJANAN NAVANATH KHADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561409
|
|
MR GAJANAN NAVNATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ASHTI
|
MH-18-007-121-001/139
(VATANWADI)
|
1818007000NRG24270320241587994
|
28/03/2024
|
PRATIBHA MAHADEV NARWADE
|
1818007WL074744
|
PRATIBHA MAHADEV NARWADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561095
|
|
MR PRATIBHA MAHADEV NARWADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
ASHTI
|
MH-18-007-121-001/139
(VATANWADI)
|
1818007000NRG24270320241588064
|
28/03/2024
|
PRATIBHA MAHADEV NARWADE
|
1818007WL074746
|
PRATIBHA MAHADEV NARWADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561094
|
|
MR PRATIBHA MAHADEV NARWADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ASHTI
|
MH-18-007-121-001/139
(VATANWADI)
|
1818007000NRG24270320241588160
|
28/03/2024
|
PRATIBHA MAHADEV NARWADE
|
1818007WL074749
|
PRATIBHA MAHADEV NARWADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561093
|
|
MR PRATIBHA MAHADEV NARWADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ASHTI
|
MH-18-007-139-001/410
(JALGOAN)
|
1818007000NRG24260320241583823
|
28/03/2024
|
ROHIDAS NARAYAN SHENDE
|
1818007WL074531
|
ROHIDAS NARAYAN SHENDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561129
|
|
ROHIDAS NARAYAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ASHTI
|
MH-18-007-139-001/410
(JALGOAN)
|
1818007000NRG24260320241584059
|
28/03/2024
|
ROHIDAS NARAYAN SHENDE
|
1818007WL074539
|
ROHIDAS NARAYAN SHENDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561130
|
|
ROHIDAS NARAYAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ASHTI
|
MH-18-007-139-001/410
(JALGOAN)
|
1818007000NRG24260320241583824
|
28/03/2024
|
SHENDE KAJAL MACHINDRA
|
1818007WL074531
|
SHENDE KAJAL MACHINDRA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561132
|
|
MRS KAJAL MACHHINDRA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ASHTI
|
MH-18-007-139-001/410
(JALGOAN)
|
1818007000NRG24260320241584060
|
28/03/2024
|
SHENDE KAJAL MACHINDRA
|
1818007WL074539
|
SHENDE KAJAL MACHINDRA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561131
|
|
MRS KAJAL MACHHINDRA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ASHTI
|
MH-18-007-145-001/32
(MAHINDA)
|
1818007000NRG24270320241593320
|
28/03/2024
|
KASHINATH DNYANDEV DAHIPHALE
|
1818007WL074958
|
KASHINATH DNYANDEV DAHIPHALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561456
|
|
MR KASHINATH DNYANADEV DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ASHTI
|
MH-18-007-145-001/32
(MAHINDA)
|
1818007000NRG24270320241593275
|
28/03/2024
|
KASHINATH DNYANDEV DAHIPHALE
|
1818007WL074957
|
KASHINATH DNYANDEV DAHIPHALE
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561457
|
|
MR KASHINATH DNYANADEV DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
ASHTI
|
MH-18-007-145-001/32
(MAHINDA)
|
1818007000NRG24270320241593218
|
28/03/2024
|
KASHINATH DNYANDEV DAHIPHALE
|
1818007WL074954
|
KASHINATH DNYANDEV DAHIPHALE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561455
|
|
MR KASHINATH DNYANADEV DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
72
|
ASHTI
|
MH-18-007-037-001/525
(DONGARGAN)
|
1818007000NRG24260320241584559
|
28/03/2024
|
SACHIN VISHANU KHOMANE
|
1818007WL074553
|
SACHIN VISHANU KHOMANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561062
|
|
MR SACHIN VISHNU KHOMANE
|
STATE BANK OF INDIA(508548)
|
|
73
|
ASHTI
|
MH-18-007-037-001/525
(DONGARGAN)
|
1818007000NRG24260320241584558
|
28/03/2024
|
SANJIVANE VISHANU KHOMANE
|
1818007WL074553
|
SANJIVANE VISHANU KHOMANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561114
|
|
MRS SANJIVANI VISHNU KHOMANE
|
STATE BANK OF INDIA(508548)
|
|
74
|
ASHTI
|
MH-18-007-037-001/525
(DONGARGAN)
|
1818007000NRG24260320241584557
|
28/03/2024
|
VISHANU BALU KHOMANE
|
1818007WL074553
|
VISHANU BALU KHOMANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561779
|
|
MR VISHNU BALU KOMANE
|
STATE BANK OF INDIA(508548)
|
|
75
|
ASHTI
|
MH-18-007-087-001/1002
(PIMPALA)
|
1818007000NRG24270320241592389
|
28/03/2024
|
HARSHAD AJINATH DINDE
|
1818007WL074917
|
HARSHAD AJINATH DINDE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561824
|
|
MR HARSHAD AJINATH DINDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
ASHTI
|
MH-18-007-104-001/106
(SARATE WADGAON)
|
1818007000NRG24270320241595165
|
28/03/2024
|
RESHMA NABI BURHAN
|
1818007WL075058
|
RESHMA NABI BURHAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561322
|
|
MR NABI BURHAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
77
|
ASHTI
|
MH-18-007-104-001/106
(SARATE WADGAON)
|
1818007000NRG24270320241595097
|
28/03/2024
|
RESHMA NABI BURHAN
|
1818007WL075054
|
RESHMA NABI BURHAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561323
|
|
MR NABI BURHAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
78
|
ASHTI
|
MH-18-007-104-001/106
(SARATE WADGAON)
|
1818007000NRG24270320241594919
|
28/03/2024
|
RESHMA NABI BURHAN
|
1818007WL075047
|
RESHMA NABI BURHAN
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561321
|
|
MR NABI BURHAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
79
|
ASHTI
|
MH-18-007-104-001/106
(SARATE WADGAON)
|
1818007000NRG24270320241595098
|
28/03/2024
|
SHAIKH SOHEL NABI
|
1818007WL075054
|
SHAIKH SOHEL NABI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561628
|
|
Mr. Shaikh Sohel Nabi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
ASHTI
|
MH-18-007-104-001/106
(SARATE WADGAON)
|
1818007000NRG24270320241594920
|
28/03/2024
|
SHAIKH SOHEL NABI
|
1818007WL075047
|
SHAIKH SOHEL NABI
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561627
|
|
Mr. Shaikh Sohel Nabi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
ASHTI
|
MH-18-007-104-001/106
(SARATE WADGAON)
|
1818007000NRG24270320241595166
|
28/03/2024
|
SHAIKH SOHEL NABI
|
1818007WL075058
|
SHAIKH SOHEL NABI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561629
|
|
Mr. Shaikh Sohel Nabi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
ASHTI
|
MH-18-007-104-001/106
(SARATE WADGAON)
|
1818007000NRG24270320241595164
|
28/03/2024
|
SHEKH NABI BURHAN
|
1818007WL075058
|
SHEKH NABI BURHAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561319
|
|
MR NABI BURHAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
83
|
ASHTI
|
MH-18-007-104-001/106
(SARATE WADGAON)
|
1818007000NRG24270320241594918
|
28/03/2024
|
SHEKH NABI BURHAN
|
1818007WL075047
|
SHEKH NABI BURHAN
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561320
|
|
MR NABI BURHAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
84
|
ASHTI
|
MH-18-007-104-001/106
(SARATE WADGAON)
|
1818007000NRG24270320241595096
|
28/03/2024
|
SHEKH NABI BURHAN
|
1818007WL075054
|
SHEKH NABI BURHAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561318
|
|
MR NABI BURHAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
85
|
ASHTI
|
MH-18-007-104-001/122
(SARATE WADGAON)
|
1818007000NRG24270320241594923
|
28/03/2024
|
INDUBAI
|
1818007WL075047
|
INDUBAI
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561417
|
|
MRS INDUBAI PARMESHWAR GUND
|
STATE BANK OF INDIA(508548)
|
|
86
|
ASHTI
|
MH-18-007-104-001/122
(SARATE WADGAON)
|
1818007000NRG24270320241595101
|
28/03/2024
|
INDUBAI
|
1818007WL075054
|
INDUBAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561415
|
|
MRS INDUBAI PARMESHWAR GUND
|
STATE BANK OF INDIA(508548)
|
|
87
|
ASHTI
|
MH-18-007-104-001/122
(SARATE WADGAON)
|
1818007000NRG24270320241595169
|
28/03/2024
|
INDUBAI
|
1818007WL075058
|
INDUBAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561416
|
|
MRS INDUBAI PARMESHWAR GUND
|
STATE BANK OF INDIA(508548)
|
|
88
|
ASHTI
|
MH-18-007-104-001/21
(SARATE WADGAON)
|
1818007000NRG24270320241595174
|
28/03/2024
|
KIRAN PANDURANG SHINDE
|
1818007WL075058
|
KIRAN PANDURANG SHINDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561723
|
|
MR KIRAN PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
ASHTI
|
MH-18-007-104-001/21
(SARATE WADGAON)
|
1818007000NRG24270320241594928
|
28/03/2024
|
KIRAN PANDURANG SHINDE
|
1818007WL075047
|
KIRAN PANDURANG SHINDE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561724
|
|
MR KIRAN PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
ASHTI
|
MH-18-007-104-001/21
(SARATE WADGAON)
|
1818007000NRG24270320241595105
|
28/03/2024
|
KIRAN PANDURANG SHINDE
|
1818007WL075054
|
KIRAN PANDURANG SHINDE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561725
|
|
MR KIRAN PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
ASHTI
|
MH-18-007-104-001/21
(SARATE WADGAON)
|
1818007000NRG24270320241594927
|
28/03/2024
|
PANDURANG SUDAM SHINDE
|
1818007WL075047
|
PANDURANG SUDAM SHINDE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561726
|
|
MR PANDURANG SUDAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
ASHTI
|
MH-18-007-104-001/21
(SARATE WADGAON)
|
1818007000NRG24270320241595104
|
28/03/2024
|
PANDURANG SUDAM SHINDE
|
1818007WL075054
|
PANDURANG SUDAM SHINDE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561752
|
|
MR PANDURANG SUDAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
ASHTI
|
MH-18-007-104-001/21
(SARATE WADGAON)
|
1818007000NRG24270320241595173
|
28/03/2024
|
PANDURANG SUDAM SHINDE
|
1818007WL075058
|
PANDURANG SUDAM SHINDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561753
|
|
MR PANDURANG SUDAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
ASHTI
|
MH-18-007-104-001/212
(SARATE WADGAON)
|
1818007000NRG24270320241595175
|
28/03/2024
|
CHHAGAN LAXMAN BODKHE
|
1818007WL075058
|
CHHAGAN LAXMAN BODKHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561414
|
|
MR CHHAGAN LAXMAN BODKHE
|
STATE BANK OF INDIA(508548)
|
|
95
|
ASHTI
|
MH-18-007-104-001/212
(SARATE WADGAON)
|
1818007000NRG24270320241594929
|
28/03/2024
|
CHHAGAN LAXMAN BODKHE
|
1818007WL075047
|
CHHAGAN LAXMAN BODKHE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561412
|
|
MR CHHAGAN LAXMAN BODKHE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ASHTI
|
MH-18-007-104-001/212
(SARATE WADGAON)
|
1818007000NRG24270320241595106
|
28/03/2024
|
CHHAGAN LAXMAN BODKHE
|
1818007WL075054
|
CHHAGAN LAXMAN BODKHE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561413
|
|
MR CHHAGAN LAXMAN BODKHE
|
STATE BANK OF INDIA(508548)
|
|
97
|
ASHTI
|
MH-18-007-104-001/212
(SARATE WADGAON)
|
1818007000NRG24270320241595107
|
28/03/2024
|
VIJAY
|
1818007WL075054
|
VIJAY
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561545
|
|
MR VIJAY CHAGAN BODKHE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ASHTI
|
MH-18-007-104-001/212
(SARATE WADGAON)
|
1818007000NRG24270320241594930
|
28/03/2024
|
VIJAY
|
1818007WL075047
|
VIJAY
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561546
|
|
MR VIJAY CHAGAN BODKHE
|
STATE BANK OF INDIA(508548)
|
|
99
|
ASHTI
|
MH-18-007-104-001/212
(SARATE WADGAON)
|
1818007000NRG24270320241595176
|
28/03/2024
|
VIJAY
|
1818007WL075058
|
VIJAY
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561547
|
|
MR VIJAY CHAGAN BODKHE
|
STATE BANK OF INDIA(508548)
|
|
100
|
ASHTI
|
MH-18-007-104-001/255
(SARATE WADGAON)
|
1818007000NRG24270320241595178
|
28/03/2024
|
SHAKUNTALA
|
1818007WL075058
|
SHAKUNTALA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561759
|
|
Shinde Shakuntala Gorakh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ASHTI
|
MH-18-007-104-001/255
(SARATE WADGAON)
|
1818007000NRG24270320241595108
|
28/03/2024
|
SHAKUNTALA
|
1818007WL075054
|
SHAKUNTALA
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561758
|
|
Shinde Shakuntala Gorakh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ASHTI
|
MH-18-007-104-001/255
(SARATE WADGAON)
|
1818007000NRG24270320241594932
|
28/03/2024
|
SHAKUNTALA
|
1818007WL075047
|
SHAKUNTALA
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561757
|
|
Shinde Shakuntala Gorakh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ASHTI
|
MH-18-007-104-001/303
(SARATE WADGAON)
|
1818007000NRG24270320241595111
|
28/03/2024
|
SUNITA
|
1818007WL075054
|
SUNITA
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561756
|
|
MRS SUNITA SURYAKANT GUND
|
STATE BANK OF INDIA(508548)
|
|
104
|
ASHTI
|
MH-18-007-104-001/303
(SARATE WADGAON)
|
1818007000NRG24270320241595181
|
28/03/2024
|
SUNITA
|
1818007WL075058
|
SUNITA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561754
|
|
MRS SUNITA SURYAKANT GUND
|
STATE BANK OF INDIA(508548)
|
|
105
|
ASHTI
|
MH-18-007-104-001/303
(SARATE WADGAON)
|
1818007000NRG24270320241594935
|
28/03/2024
|
SUNITA
|
1818007WL075047
|
SUNITA
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561755
|
|
MRS SUNITA SURYAKANT GUND
|
STATE BANK OF INDIA(508548)
|
|
106
|
ASHTI
|
MH-18-007-104-001/304
(SARATE WADGAON)
|
1818007000NRG24270320241594936
|
28/03/2024
|
ASHOK CHAGAN SHELAKE
|
1818007WL075047
|
ASHOK CHAGAN SHELAKE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561355
|
|
MR ASHOK CHAGAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
107
|
ASHTI
|
MH-18-007-104-001/304
(SARATE WADGAON)
|
1818007000NRG24270320241595182
|
28/03/2024
|
ASHOK CHAGAN SHELAKE
|
1818007WL075058
|
ASHOK CHAGAN SHELAKE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561354
|
|
MR ASHOK CHAGAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
108
|
ASHTI
|
MH-18-007-104-001/304
(SARATE WADGAON)
|
1818007000NRG24270320241595112
|
28/03/2024
|
ASHOK CHAGAN SHELAKE
|
1818007WL075054
|
ASHOK CHAGAN SHELAKE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561356
|
|
MR ASHOK CHAGAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
109
|
ASHTI
|
MH-18-007-104-001/304
(SARATE WADGAON)
|
1818007000NRG24270320241595113
|
28/03/2024
|
RADHABAI ASHOK SHELAKE
|
1818007WL075054
|
RADHABAI ASHOK SHELAKE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561407
|
|
MRS RADHABAI ASHOK SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
110
|
ASHTI
|
MH-18-007-104-001/304
(SARATE WADGAON)
|
1818007000NRG24270320241595183
|
28/03/2024
|
RADHABAI ASHOK SHELAKE
|
1818007WL075058
|
RADHABAI ASHOK SHELAKE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561406
|
|
MRS RADHABAI ASHOK SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
111
|
ASHTI
|
MH-18-007-104-001/304
(SARATE WADGAON)
|
1818007000NRG24270320241594937
|
28/03/2024
|
RADHABAI ASHOK SHELAKE
|
1818007WL075047
|
RADHABAI ASHOK SHELAKE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561408
|
|
MRS RADHABAI ASHOK SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
ASHTI
|
MH-18-007-104-001/334
(SARATE WADGAON)
|
1818007000NRG24270320241595186
|
28/03/2024
|
JYOTI MAHADEV TARATE
|
1818007WL075058
|
JYOTI MAHADEV TARATE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561659
|
|
MR MAHADEV RAVASAHEB TARATE
|
STATE BANK OF INDIA(508548)
|
|
113
|
ASHTI
|
MH-18-007-104-001/339
(SARATE WADGAON)
|
1818007000NRG24270320241595188
|
28/03/2024
|
VAISHALI DIPAK GAJGHAT
|
1818007WL075058
|
VAISHALI DIPAK GAJGHAT
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561251
|
|
VAISHALI DIPAK GAJGHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ASHTI
|
MH-18-007-104-001/339
(SARATE WADGAON)
|
1818007000NRG24270320241595118
|
28/03/2024
|
VAISHALI DIPAK GAJGHAT
|
1818007WL075054
|
VAISHALI DIPAK GAJGHAT
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561252
|
|
VAISHALI DIPAK GAJGHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ASHTI
|
MH-18-007-104-001/397
(SARATE WADGAON)
|
1818007000NRG24270320241595191
|
28/03/2024
|
NASHIR BABA PATHAN
|
1818007WL075058
|
NASHIR BABA PATHAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561657
|
|
MR NASHIR BABA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
ASHTI
|
MH-18-007-104-001/397
(SARATE WADGAON)
|
1818007000NRG24270320241595121
|
28/03/2024
|
NASHIR BABA PATHAN
|
1818007WL075054
|
NASHIR BABA PATHAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561658
|
|
MR NASHIR BABA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASHTI
|
MH-18-007-104-001/397
(SARATE WADGAON)
|
1818007000NRG24270320241595122
|
28/03/2024
|
RUBINA NASIR PATHAN
|
1818007WL075054
|
RUBINA NASIR PATHAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561110
|
|
MR NASHIR BABA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
ASHTI
|
MH-18-007-104-001/397
(SARATE WADGAON)
|
1818007000NRG24270320241595192
|
28/03/2024
|
RUBINA NASIR PATHAN
|
1818007WL075058
|
RUBINA NASIR PATHAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561109
|
|
MR NASHIR BABA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
ASHTI
|
MH-18-007-104-001/42
(SARATE WADGAON)
|
1818007000NRG24270320241595193
|
28/03/2024
|
NARAYAN TUKARAM GAIKWAD
|
1818007WL075058
|
NARAYAN TUKARAM GAIKWAD
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561405
|
|
GAIKWAD NARAYAN TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
ASHTI
|
MH-18-007-104-001/42
(SARATE WADGAON)
|
1818007000NRG24270320241595123
|
28/03/2024
|
NARAYAN TUKARAM GAIKWAD
|
1818007WL075054
|
NARAYAN TUKARAM GAIKWAD
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561404
|
|
GAIKWAD NARAYAN TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
ASHTI
|
MH-18-007-104-001/47
(SARATE WADGAON)
|
1818007000NRG24270320241595126
|
28/03/2024
|
KIRAN PARMESHWAR GAJGHAT
|
1818007WL075054
|
KIRAN PARMESHWAR GAJGHAT
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561325
|
|
MR KIRAN PARMESHWAR GAJGHAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
ASHTI
|
MH-18-007-104-001/47
(SARATE WADGAON)
|
1818007000NRG24270320241595196
|
28/03/2024
|
KIRAN PARMESHWAR GAJGHAT
|
1818007WL075058
|
KIRAN PARMESHWAR GAJGHAT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561324
|
|
MR KIRAN PARMESHWAR GAJGHAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASHTI
|
MH-18-007-104-001/57
(SARATE WADGAON)
|
1818007000NRG24270320241595198
|
28/03/2024
|
SANTOSH MACHINDRA KALSAIT
|
1818007WL075058
|
SANTOSH MACHINDRA KALSAIT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561239
|
|
MR SANTOSH MACHHINDR KALSAIT
|
STATE BANK OF INDIA(508548)
|
|
124
|
ASHTI
|
MH-18-007-104-001/57
(SARATE WADGAON)
|
1818007000NRG24270320241595128
|
28/03/2024
|
SANTOSH MACHINDRA KALSAIT
|
1818007WL075054
|
SANTOSH MACHINDRA KALSAIT
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561237
|
|
MR SANTOSH MACHHINDR KALSAIT
|
STATE BANK OF INDIA(508548)
|
|
125
|
ASHTI
|
MH-18-007-104-001/57
(SARATE WADGAON)
|
1818007000NRG24270320241594952
|
28/03/2024
|
SANTOSH MACHINDRA KALSAIT
|
1818007WL075047
|
SANTOSH MACHINDRA KALSAIT
|
00415
|
SBIN0003842
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561238
|
|
MR SANTOSH MACHHINDR KALSAIT
|
STATE BANK OF INDIA(508548)
|
|
126
|
ASHTI
|
MH-18-007-109-001/164
(SHERI (BU))
|
1818007000NRG24270320241589615
|
28/03/2024
|
JAY SUKHADEV MAHADIK
|
1818007WL074810
|
JAY SUKHADEV MAHADIK
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561626
|
|
MR JAY SUKHDEV MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
127
|
ASHTI
|
MH-18-007-109-001/164
(SHERI (BU))
|
1818007000NRG24270320241589614
|
28/03/2024
|
USHA SUKHDEV MAHADIK
|
1818007WL074810
|
USHA SUKHDEV MAHADIK
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561639
|
|
USHA SUKHDEV MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
128
|
ASHTI
|
MH-18-007-109-001/286
(SHERI (BU))
|
1818007000NRG24270320241589618
|
28/03/2024
|
PANDULE DATTA VITTHAL
|
1818007WL074810
|
PANDULE DATTA VITTHAL
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561347
|
|
MR DATTA VITTHAL PANDULE
|
STATE BANK OF INDIA(508548)
|
|
129
|
ASHTI
|
MH-18-007-109-001/575
(SHERI (BU))
|
1818007000NRG24270320241589626
|
28/03/2024
|
MANISHA ASHOK SONAWNE
|
1818007WL074810
|
MANISHA ASHOK SONAWNE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561636
|
|
MRS MANISHA ASHOK SONAWNE
|
STATE BANK OF INDIA(508548)
|
|
130
|
ASHTI
|
MH-18-007-109-001/629
(SHERI (BU))
|
1818007000NRG24270320241589631
|
28/03/2024
|
MAHADIK DNYANESHWAR PARMESHWAR
|
1818007WL074810
|
MAHADIK DNYANESHWAR PARMESHWAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561287
|
|
MR DNYANESHWAR PARAMESHWAR MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
131
|
ASHTI
|
MH-18-007-109-001/629
(SHERI (BU))
|
1818007000NRG24270320241589630
|
28/03/2024
|
MAHADIK KAKASAHEB PARMESHWAR
|
1818007WL074810
|
MAHADIK KAKASAHEB PARMESHWAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561124
|
|
MR KAKASAHEB PARMESHWAR MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
132
|
ASHTI
|
MH-18-007-109-001/629
(SHERI (BU))
|
1818007000NRG24270320241589629
|
28/03/2024
|
MAHADIK SAKHARBAI PARMESHWAR
|
1818007WL074810
|
MAHADIK SAKHARBAI PARMESHWAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561057
|
|
MRS SAKHARBAI PARMESHWAR MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
133
|
ASHTI
|
MH-18-007-109-001/716
(SHERI (BU))
|
1818007000NRG24270320241589637
|
28/03/2024
|
SHAHADEV MARUTI MAHADIK
|
1818007WL074810
|
SHAHADEV MARUTI MAHADIK
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561656
|
|
MR SHAHADEO MARUTI MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
134
|
ASHTI
|
MH-18-007-109-001/716
(SHERI (BU))
|
1818007000NRG24270320241589638
|
28/03/2024
|
SUNITA SHAHADEV MAHADIK
|
1818007WL074810
|
SUNITA SHAHADEV MAHADIK
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561059
|
|
MRS SUNITA SHAHADEV MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
135
|
ASHTI
|
MH-18-007-109-001/951
(SHERI (BU))
|
1818007000NRG24270320241589641
|
28/03/2024
|
MHADIK GOKUL NARAYAN
|
1818007WL074810
|
MHADIK GOKUL NARAYAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561796
|
|
MR GOKUL NARAYAN MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
136
|
ASHTI
|
MH-18-007-109-001/951
(SHERI (BU))
|
1818007000NRG24270320241589644
|
28/03/2024
|
MHADIK MUKTABAI NARAYAN
|
1818007WL074810
|
MHADIK MUKTABAI NARAYAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561056
|
|
MRS MUKTABAI NARAYAN MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
137
|
ASHTI
|
MH-18-007-109-001/951
(SHERI (BU))
|
1818007000NRG24270320241589643
|
28/03/2024
|
MHADIK VISHNU NARAYAN
|
1818007WL074810
|
MHADIK VISHNU NARAYAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561795
|
|
MR VISHNU NARAYAN MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
138
|
ASHTI
|
MH-18-007-109-001/951
(SHERI (BU))
|
1818007000NRG24270320241589642
|
28/03/2024
|
MHADIKV NANDA GOKUL
|
1818007WL074810
|
MHADIKV NANDA GOKUL
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561667
|
|
MRS NANDA GOKUL MAHHADIK
|
STATE BANK OF INDIA(508548)
|
|
139
|
ASHTI
|
MH-18-007-121-001/119
(VATANWADI)
|
1818007000NRG24270320241588155
|
28/03/2024
|
adesh Vitthal Narawade
|
1818007WL074749
|
adesh Vitthal Narawade
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561117
|
|
MR AADESH VITTHAL NARWADE
|
STATE BANK OF INDIA(508548)
|
|
140
|
ASHTI
|
MH-18-007-121-001/119
(VATANWADI)
|
1818007000NRG24270320241588059
|
28/03/2024
|
adesh Vitthal Narawade
|
1818007WL074746
|
adesh Vitthal Narawade
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561116
|
|
MR AADESH VITTHAL NARWADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
ASHTI
|
MH-18-007-121-001/119
(VATANWADI)
|
1818007000NRG24270320241587989
|
28/03/2024
|
adesh Vitthal Narawade
|
1818007WL074744
|
adesh Vitthal Narawade
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561115
|
|
MR AADESH VITTHAL NARWADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
ASHTI
|
MH-18-007-121-001/119
(VATANWADI)
|
1818007000NRG24270320241588058
|
28/03/2024
|
SHALAN VITTHAL NARWADE
|
1818007WL074746
|
SHALAN VITTHAL NARWADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561125
|
|
MRS SHALANBAI VITHAL NARWADE
|
STATE BANK OF INDIA(508548)
|
|
143
|
ASHTI
|
MH-18-007-121-001/119
(VATANWADI)
|
1818007000NRG24270320241587988
|
28/03/2024
|
SHALAN VITTHAL NARWADE
|
1818007WL074744
|
SHALAN VITTHAL NARWADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561152
|
|
MRS SHALANBAI VITHAL NARWADE
|
STATE BANK OF INDIA(508548)
|
|
144
|
ASHTI
|
MH-18-007-121-001/119
(VATANWADI)
|
1818007000NRG24270320241588154
|
28/03/2024
|
SHALAN VITTHAL NARWADE
|
1818007WL074749
|
SHALAN VITTHAL NARWADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561126
|
|
MRS SHALANBAI VITHAL NARWADE
|
STATE BANK OF INDIA(508548)
|
|
145
|
ASHTI
|
MH-18-007-121-001/119
(VATANWADI)
|
1818007000NRG24270320241588057
|
28/03/2024
|
VITTHAL MANIK NARWADE
|
1818007WL074746
|
VITTHAL MANIK NARWADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561107
|
|
MR VITTHAL MANIK NARWADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
ASHTI
|
MH-18-007-121-001/119
(VATANWADI)
|
1818007000NRG24270320241588153
|
28/03/2024
|
VITTHAL MANIK NARWADE
|
1818007WL074749
|
VITTHAL MANIK NARWADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561106
|
|
MR VITTHAL MANIK NARWADE
|
STATE BANK OF INDIA(508548)
|
|
147
|
ASHTI
|
MH-18-007-121-001/119
(VATANWADI)
|
1818007000NRG24270320241587987
|
28/03/2024
|
VITTHAL MANIK NARWADE
|
1818007WL074744
|
VITTHAL MANIK NARWADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561108
|
|
MR VITTHAL MANIK NARWADE
|
STATE BANK OF INDIA(508548)
|
|
148
|
ASHTI
|
MH-18-007-121-001/138
(VATANWADI)
|
1818007000NRG24270320241587990
|
28/03/2024
|
PRMESWAR
|
1818007WL074744
|
PRMESWAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561085
|
|
MR PARMESHWAR ASARAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
149
|
ASHTI
|
MH-18-007-121-001/138
(VATANWADI)
|
1818007000NRG24270320241588060
|
28/03/2024
|
PRMESWAR
|
1818007WL074746
|
PRMESWAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561087
|
|
MR PARMESHWAR ASARAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
150
|
ASHTI
|
MH-18-007-121-001/138
(VATANWADI)
|
1818007000NRG24270320241588156
|
28/03/2024
|
PRMESWAR
|
1818007WL074749
|
PRMESWAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561086
|
|
MR PARMESHWAR ASARAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
151
|
ASHTI
|
MH-18-007-121-001/138
(VATANWADI)
|
1818007000NRG24270320241588157
|
28/03/2024
|
SHINDUBAI
|
1818007WL074749
|
SHINDUBAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561098
|
|
MRS SINDHUBAI PARMESHWAR NARVADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
ASHTI
|
MH-18-007-121-001/138
(VATANWADI)
|
1818007000NRG24270320241588061
|
28/03/2024
|
SHINDUBAI
|
1818007WL074746
|
SHINDUBAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561097
|
|
MRS SINDHUBAI PARMESHWAR NARVADE
|
STATE BANK OF INDIA(508548)
|
|
153
|
ASHTI
|
MH-18-007-121-001/138
(VATANWADI)
|
1818007000NRG24270320241587991
|
28/03/2024
|
SHINDUBAI
|
1818007WL074744
|
SHINDUBAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561096
|
|
MRS SINDHUBAI PARMESHWAR NARVADE
|
STATE BANK OF INDIA(508548)
|
|
154
|
ASHTI
|
MH-18-007-121-001/177
(VATANWADI)
|
1818007000NRG24270320241588163
|
28/03/2024
|
GAIKWAD DNYANESHWAR GOVIND
|
1818007WL074749
|
GAIKWAD DNYANESHWAR GOVIND
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561637
|
|
SHRI DNYANESHWAR GOVIND GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
ASHTI
|
MH-18-007-121-001/177
(VATANWADI)
|
1818007000NRG24270320241588067
|
28/03/2024
|
GAIKWAD DNYANESHWAR GOVIND
|
1818007WL074746
|
GAIKWAD DNYANESHWAR GOVIND
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561638
|
|
SHRI DNYANESHWAR GOVIND GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
ASHTI
|
MH-18-007-121-001/84
(VATANWADI)
|
1818007000NRG24270320241588085
|
28/03/2024
|
ASHOK nAMDEO JADHAV
|
1818007WL074746
|
ASHOK nAMDEO JADHAV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561802
|
|
MR ASHOK NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
ASHTI
|
MH-18-007-121-001/84
(VATANWADI)
|
1818007000NRG24270320241588181
|
28/03/2024
|
ASHOK nAMDEO JADHAV
|
1818007WL074749
|
ASHOK nAMDEO JADHAV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561801
|
|
MR ASHOK NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
ASHTI
|
MH-18-007-121-001/84
(VATANWADI)
|
1818007000NRG24270320241588006
|
28/03/2024
|
ASHOK nAMDEO JADHAV
|
1818007WL074744
|
ASHOK nAMDEO JADHAV
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561803
|
|
MR ASHOK NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
ASHTI
|
MH-18-007-121-001/84
(VATANWADI)
|
1818007000NRG24270320241588007
|
28/03/2024
|
Prashant Ashok Jadhav
|
1818007WL074744
|
Prashant Ashok Jadhav
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561631
|
|
MR PRASHANT ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
ASHTI
|
MH-18-007-121-001/84
(VATANWADI)
|
1818007000NRG24270320241588182
|
28/03/2024
|
Prashant Ashok Jadhav
|
1818007WL074749
|
Prashant Ashok Jadhav
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561632
|
|
MR PRASHANT ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
ASHTI
|
MH-18-007-121-001/84
(VATANWADI)
|
1818007000NRG24270320241588086
|
28/03/2024
|
Prashant Ashok Jadhav
|
1818007WL074746
|
Prashant Ashok Jadhav
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561630
|
|
MR PRASHANT ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
ASHTI
|
MH-18-007-121-001/91
(VATANWADI)
|
1818007000NRG24270320241588087
|
28/03/2024
|
JADHAV ALKA VEEDHAL
|
1818007WL074746
|
JADHAV ALKA VEEDHAL
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561101
|
|
MRS ALKA VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
ASHTI
|
MH-18-007-121-001/91
(VATANWADI)
|
1818007000NRG24270320241588183
|
28/03/2024
|
JADHAV ALKA VEEDHAL
|
1818007WL074749
|
JADHAV ALKA VEEDHAL
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561099
|
|
MRS ALKA VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
ASHTI
|
MH-18-007-121-001/91
(VATANWADI)
|
1818007000NRG24270320241588008
|
28/03/2024
|
JADHAV ALKA VEEDHAL
|
1818007WL074744
|
JADHAV ALKA VEEDHAL
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561100
|
|
MRS ALKA VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
ASHTI
|
MH-18-007-121-001/91
(VATANWADI)
|
1818007000NRG24270320241588184
|
28/03/2024
|
JADHAV SUNEETA VEEDHAL VISHNU
|
1818007WL074749
|
JADHAV SUNEETA VEEDHAL VISHNU
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561092
|
|
MRS SUNITA VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
ASHTI
|
MH-18-007-121-001/91
(VATANWADI)
|
1818007000NRG24270320241588088
|
28/03/2024
|
JADHAV SUNEETA VEEDHAL VISHNU
|
1818007WL074746
|
JADHAV SUNEETA VEEDHAL VISHNU
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561091
|
|
MRS SUNITA VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
ASHTI
|
MH-18-007-132-001/322
(PARODI)
|
1818007000NRG24260320241585412
|
28/03/2024
|
KALE GORAKH TUKARAM
|
1818007WL074593
|
KALE GORAKH TUKARAM
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561577
|
|
MR GORAKH TUKARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
168
|
ASHTI
|
MH-18-007-132-001/322
(PARODI)
|
1818007000NRG24260320241585633
|
28/03/2024
|
KALE GORAKH TUKARAM
|
1818007WL074605
|
KALE GORAKH TUKARAM
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561578
|
|
MR GORAKH TUKARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
ASHTI
|
MH-18-007-132-001/81
(PARODI)
|
1818007000NRG24260320241584839
|
28/03/2024
|
GALANDE DIPAK NAVNATH
|
1818007WL074567
|
GALANDE DIPAK NAVNATH
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561585
|
|
DIPAK NAVNATH GALANDE
|
IDBI BANK(607095)
|
|
170
|
ASHTI
|
MH-18-007-132-001/81
(PARODI)
|
1818007000NRG24260320241585049
|
28/03/2024
|
GALANDE DIPAK NAVNATH
|
1818007WL074574
|
GALANDE DIPAK NAVNATH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561587
|
|
DIPAK NAVNATH GALANDE
|
IDBI BANK(607095)
|
|
171
|
ASHTI
|
MH-18-007-132-001/81
(PARODI)
|
1818007000NRG24260320241585010
|
28/03/2024
|
GALANDE DIPAK NAVNATH
|
1818007WL074572
|
GALANDE DIPAK NAVNATH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561586
|
|
DIPAK NAVNATH GALANDE
|
IDBI BANK(607095)
|
|
172
|
ASHTI
|
MH-18-007-132-001/81
(PARODI)
|
1818007000NRG24260320241585185
|
28/03/2024
|
GALANDE DIPAK NAVNATH
|
1818007WL074584
|
GALANDE DIPAK NAVNATH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561588
|
|
DIPAK NAVNATH GALANDE
|
IDBI BANK(607095)
|
|
173
|
ASHTI
|
MH-18-007-132-001/81
(PARODI)
|
1818007000NRG24260320241585184
|
28/03/2024
|
USHA NAVNATH GALANDE
|
1818007WL074584
|
USHA NAVNATH GALANDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561581
|
|
MR SAGAR BALASAHEB GHODKE
|
STATE BANK OF INDIA(508548)
|
|
174
|
ASHTI
|
MH-18-007-132-001/81
(PARODI)
|
1818007000NRG24260320241585048
|
28/03/2024
|
USHA NAVNATH GALANDE
|
1818007WL074574
|
USHA NAVNATH GALANDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561582
|
|
MR SAGAR BALASAHEB GHODKE
|
STATE BANK OF INDIA(508548)
|
|
175
|
ASHTI
|
MH-18-007-132-001/81
(PARODI)
|
1818007000NRG24260320241585009
|
28/03/2024
|
USHA NAVNATH GALANDE
|
1818007WL074572
|
USHA NAVNATH GALANDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561583
|
|
MR SAGAR BALASAHEB GHODKE
|
STATE BANK OF INDIA(508548)
|
|
176
|
ASHTI
|
MH-18-007-132-001/81
(PARODI)
|
1818007000NRG24260320241584838
|
28/03/2024
|
USHA NAVNATH GALANDE
|
1818007WL074567
|
USHA NAVNATH GALANDE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561584
|
|
MR SAGAR BALASAHEB GHODKE
|
STATE BANK OF INDIA(508548)
|
|
177
|
ASHTI
|
MH-18-007-139-001/410
(JALGOAN)
|
1818007000NRG24260320241584058
|
28/03/2024
|
MACHINDRA ROHIDAS SHENDE
|
1818007WL074539
|
MACHINDRA ROHIDAS SHENDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561127
|
|
MR MACHHINDRA ROHIDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
178
|
ASHTI
|
MH-18-007-139-001/410
(JALGOAN)
|
1818007000NRG24260320241583822
|
28/03/2024
|
MACHINDRA ROHIDAS SHENDE
|
1818007WL074531
|
MACHINDRA ROHIDAS SHENDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561128
|
|
MR MACHHINDRA ROHIDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169260
|
169260
|
|
|
|
|
|
|
|
|
179
|
ASHTI
|
MH-18-007-030-001/247
(DEVLALI)
|
1818007111NRG24270320241596571
|
28/03/2024
|
GITABAI SITARAM NAGARE
|
1818007WL075121
|
GITABAI SITARAM NAGARE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561529
|
|
MRS GITABAI SITARAM NAGARE
|
STATE BANK OF INDIA(508548)
|
|
180
|
ASHTI
|
MH-18-007-030-001/376
(DEVLALI)
|
1818007111NRG24270320241596572
|
28/03/2024
|
NAVNATH RAMRAO SHEKADE
|
1818007WL075121
|
NAVNATH RAMRAO SHEKADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561466
|
|
NAVNATH RAMRAO SHEKADE
|
IDBI BANK(607095)
|
|
181
|
ASHTI
|
MH-18-007-030-001/406
(DEVLALI)
|
1818007111NRG24270320241596573
|
28/03/2024
|
DILIP BHAGWAN TANDLE
|
1818007WL075121
|
DILIP BHAGWAN TANDLE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561469
|
|
DILIP BHAGAVAN TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ASHTI
|
MH-18-007-030-001/406
(DEVLALI)
|
1818007111NRG24270320241596574
|
28/03/2024
|
NANDABAI DILIP TANDALE
|
1818007WL075121
|
NANDABAI DILIP TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561470
|
|
MRS NANDABAI DILIP TANDALE
|
STATE BANK OF INDIA(508548)
|
|
183
|
ASHTI
|
MH-18-007-030-001/406
(DEVLALI)
|
1818007111NRG24270320241596575
|
28/03/2024
|
SINDHUBAI BHAGWAN TANDALE
|
1818007WL075121
|
SINDHUBAI BHAGWAN TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561468
|
|
MRS SINDHUBAI BHAGWAN TANDALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
ASHTI
|
MH-18-007-030-001/406
(DEVLALI)
|
1818007111NRG24270320241596576
|
28/03/2024
|
TANDALE BHAGWAN GHANSHAYA
|
1818007WL075121
|
TANDALE BHAGWAN GHANSHAYA
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561504
|
|
MR BHAGAWAN GHANSHAYA TANDALE
|
STATE BANK OF INDIA(508548)
|
|
185
|
ASHTI
|
MH-18-007-030-001/406
(DEVLALI)
|
1818007111NRG24270320241596577
|
28/03/2024
|
VAISHALI DILIP TANDALE
|
1818007WL075121
|
VAISHALI DILIP TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561661
|
|
MS VAISHALI DILIP TANDALE
|
STATE BANK OF INDIA(508548)
|
|
186
|
ASHTI
|
MH-18-007-030-001/42
(DEVLALI)
|
1818007111NRG24270320241596578
|
28/03/2024
|
BHASKAR
|
1818007WL075121
|
BHASKAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561612
|
|
TANDALE BHASKAR ANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ASHTI
|
MH-18-007-030-001/426
(DEVLALI)
|
1818007111NRG24270320241596579
|
28/03/2024
|
SHIVAJI BHAGWAN TANDALE
|
1818007WL075121
|
SHIVAJI BHAGWAN TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561467
|
|
MR SHIVAJI BHAGWAN TANDALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
ASHTI
|
MH-18-007-030-001/426
(DEVLALI)
|
1818007111NRG24270320241596580
|
28/03/2024
|
SUBHANGI SHIVAJI TANDALE
|
1818007WL075121
|
SUBHANGI SHIVAJI TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561472
|
|
MRS SHUBHANGI SHIVAJI TANDALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
ASHTI
|
MH-18-007-030-001/617
(DEVLALI)
|
1818007000NRG24270320241593544
|
28/03/2024
|
GANESH HARIBHAU DESHMANE
|
1818007WL074969
|
GANESH HARIBHAU DESHMANE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561423
|
|
MR GANESH HARIBHAU DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
190
|
ASHTI
|
MH-18-007-030-001/617
(DEVLALI)
|
1818007000NRG24270320241593545
|
28/03/2024
|
RUPALI GANESH DESHAMANE
|
1818007WL074969
|
RUPALI GANESH DESHAMANE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561449
|
|
MRS RUPALI GANESH DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
191
|
ASHTI
|
MH-18-007-030-001/778
(DEVLALI)
|
1818007111NRG24270320241596581
|
28/03/2024
|
Vishal Dilip Tandale
|
1818007WL075121
|
Vishal Dilip Tandale
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561471
|
|
MASTER VISHAL DILIP TANDALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
ASHTI
|
MH-18-007-030-001/779
(DEVLALI)
|
1818007111NRG24270320241596582
|
28/03/2024
|
SUNIL GAHININATH BADE
|
1818007WL075121
|
SUNIL GAHININATH BADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561655
|
|
MR SUNIL GAHININATH BADE
|
STATE BANK OF INDIA(508548)
|
|
193
|
ASHTI
|
MH-18-007-030-001/779
(DEVLALI)
|
1818007111NRG24270320241596583
|
28/03/2024
|
SUNITA SUNIL BADE
|
1818007WL075121
|
SUNITA SUNIL BADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561660
|
|
MRS SUNITA SUNIL BADE
|
STATE BANK OF INDIA(508548)
|
|
194
|
ASHTI
|
MH-18-007-030-001/83
(DEVLALI)
|
1818007111NRG24270320241596585
|
28/03/2024
|
ANIL
|
1818007WL075121
|
ANIL
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561530
|
|
ANIL SADASHIV MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ASHTI
|
MH-18-007-030-001/83
(DEVLALI)
|
1818007111NRG24270320241596586
|
28/03/2024
|
MOHITE JYOTI ANIL
|
1818007WL075121
|
MOHITE JYOTI ANIL
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561403
|
|
Jyoti Anil Mohite
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ASHTI
|
MH-18-007-129-001/105
(GHATPIMPRI)
|
1818007111NRG24270320241596587
|
28/03/2024
|
GHUMARE JALINDAR KARBHARI
|
1818007WL075121
|
GHUMARE JALINDAR KARBHARI
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561815
|
|
MR JALINDAR KARBHARI GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
197
|
ASHTI
|
MH-18-007-129-001/114
(GHATPIMPRI)
|
1818007111NRG24270320241596588
|
28/03/2024
|
TALEKAR POPAT NARAYAN
|
1818007WL075121
|
TALEKAR POPAT NARAYAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561357
|
|
MR POPAT NARAYAN TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
ASHTI
|
MH-18-007-129-001/114
(GHATPIMPRI)
|
1818007111NRG24270320241596589
|
28/03/2024
|
TALEKAR RADHABAI POPAT
|
1818007WL075121
|
TALEKAR RADHABAI POPAT
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561358
|
|
MRS RADHABAI POPAT TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
ASHTI
|
MH-18-007-129-001/155
(GHATPIMPRI)
|
1818007111NRG24270320241596591
|
28/03/2024
|
TALEKAR ANITA ROHIDAS
|
1818007WL075121
|
TALEKAR ANITA ROHIDAS
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561139
|
|
MRS ANITA ROHIDAS TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
ASHTI
|
MH-18-007-129-001/155
(GHATPIMPRI)
|
1818007111NRG24270320241596590
|
28/03/2024
|
TALEKAR ROHIDAS KONDIBA
|
1818007WL075121
|
TALEKAR ROHIDAS KONDIBA
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561367
|
|
ROHIDAS KONDIBA TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
ASHTI
|
MH-18-007-129-001/166
(GHATPIMPRI)
|
1818007111NRG24270320241596594
|
28/03/2024
|
TALEKAR ASHOK RAKHMAJI
|
1818007WL075121
|
TALEKAR ASHOK RAKHMAJI
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561240
|
|
Mr. Ashok Rakhamaji Talekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
ASHTI
|
MH-18-007-129-001/166
(GHATPIMPRI)
|
1818007111NRG24270320241596596
|
28/03/2024
|
TALEKAR LANKESH ASHOK
|
1818007WL075121
|
TALEKAR LANKESH ASHOK
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561249
|
|
MR LANKESH ASHOK TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
ASHTI
|
MH-18-007-129-001/166
(GHATPIMPRI)
|
1818007111NRG24270320241596595
|
28/03/2024
|
TALEKAR SHALAN ASHOK
|
1818007WL075121
|
TALEKAR SHALAN ASHOK
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561241
|
|
MRS SHALAN ASHOK TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
ASHTI
|
MH-18-007-129-001/345
(GHATPIMPRI)
|
1818007111NRG24270320241596600
|
28/03/2024
|
LAXIMAN NAMDEV ZANJE
|
1818007WL075121
|
LAXIMAN NAMDEV ZANJE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561814
|
|
MR LAXMAN NAMDEO ZANJE
|
STATE BANK OF INDIA(508548)
|
|
205
|
ASHTI
|
MH-18-007-129-001/345
(GHATPIMPRI)
|
1818007111NRG24270320241596601
|
28/03/2024
|
SANGITA LAXIMAN ZANJE
|
1818007WL075121
|
SANGITA LAXIMAN ZANJE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561816
|
|
MRS SANGITA LAXMAN ZANJE
|
STATE BANK OF INDIA(508548)
|
|
206
|
ASHTI
|
MH-18-007-129-001/345
(GHATPIMPRI)
|
1818007111NRG24270320241596602
|
28/03/2024
|
SUBHASH LAXIMAN ZANJE
|
1818007WL075121
|
SUBHASH LAXIMAN ZANJE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561817
|
|
MR SUBHASH LAXMAN ZANJE
|
STATE BANK OF INDIA(508548)
|
|
207
|
ASHTI
|
MH-18-007-129-001/372
(GHATPIMPRI)
|
1818007111NRG24270320241596603
|
28/03/2024
|
RAMESH JALINDAR GHUMARE
|
1818007WL075121
|
RAMESH JALINDAR GHUMARE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561818
|
|
RAMESH JALINDAR GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
208
|
ASHTI
|
MH-18-007-129-001/39
(GHATPIMPRI)
|
1818007111NRG24270320241596608
|
28/03/2024
|
TALEKAR DEVIDAS MANIK
|
1818007WL075121
|
TALEKAR DEVIDAS MANIK
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561136
|
|
MR DEVIDAS MANIK TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
ASHTI
|
MH-18-007-129-001/39
(GHATPIMPRI)
|
1818007111NRG24270320241596605
|
28/03/2024
|
TALEKAR MANIK DAMODHAR
|
1818007WL075121
|
TALEKAR MANIK DAMODHAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561368
|
|
Talekar Manik Damodhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ASHTI
|
MH-18-007-129-001/39
(GHATPIMPRI)
|
1818007111NRG24270320241596606
|
28/03/2024
|
TALEKAR PARUBAI MANIK
|
1818007WL075121
|
TALEKAR PARUBAI MANIK
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561138
|
|
MRS PARUBAI MANIK TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
ASHTI
|
MH-18-007-129-001/39
(GHATPIMPRI)
|
1818007111NRG24270320241596607
|
28/03/2024
|
TALEKAR SIMABAI ANKUSH
|
1818007WL075121
|
TALEKAR SIMABAI ANKUSH
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561137
|
|
MRS SIMA ANKUSH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
ASHTI
|
MH-18-007-129-001/43
(GHATPIMPRI)
|
1818007111NRG24270320241596609
|
28/03/2024
|
TALEKAR SHARAD SHRIRANG
|
1818007WL075121
|
TALEKAR SHARAD SHRIRANG
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561133
|
|
MR SHARAD SHRIRANG TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
ASHTI
|
MH-18-007-129-001/50
(GHATPIMPRI)
|
1818007111NRG24270320241596610
|
28/03/2024
|
TALEKAR SUBHASH BHAURAO
|
1818007WL075121
|
TALEKAR SUBHASH BHAURAO
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561371
|
|
MR SUBHASH BHAURAO TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
ASHTI
|
MH-18-007-129-001/50
(GHATPIMPRI)
|
1818007111NRG24270320241596611
|
28/03/2024
|
TALEKAR SUNITA SUBHASH
|
1818007WL075121
|
TALEKAR SUNITA SUBHASH
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561144
|
|
MRS SUNITA SUBHASH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
ASHTI
|
MH-18-007-129-001/54
(GHATPIMPRI)
|
1818007111NRG24270320241596613
|
28/03/2024
|
KAVITA
|
1818007WL075121
|
KAVITA
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561143
|
|
MRS KAVITA SUBHASH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
ASHTI
|
MH-18-007-129-001/54
(GHATPIMPRI)
|
1818007111NRG24270320241596612
|
28/03/2024
|
SUBHASH
|
1818007WL075121
|
SUBHASH
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561370
|
|
MR SUBHASH MALUDEV TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
ASHTI
|
MH-18-007-129-001/56
(GHATPIMPRI)
|
1818007111NRG24270320241596616
|
28/03/2024
|
Talekar Avinash Mohan
|
1818007WL075121
|
Talekar Avinash Mohan
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561341
|
|
MR TALEKAR AVINASH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
ASHTI
|
MH-18-007-129-001/56
(GHATPIMPRI)
|
1818007111NRG24270320241596614
|
28/03/2024
|
TALEKAR MOHAN DAMODHAR
|
1818007WL075121
|
TALEKAR MOHAN DAMODHAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561134
|
|
MR MOHAN DAMODHAR TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
ASHTI
|
MH-18-007-129-001/56
(GHATPIMPRI)
|
1818007111NRG24270320241596615
|
28/03/2024
|
TALEKAR RAJUBAI MOHAN
|
1818007WL075121
|
TALEKAR RAJUBAI MOHAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561140
|
|
MRS RAJUBAI MOHAN TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
ASHTI
|
MH-18-007-129-001/87
(GHATPIMPRI)
|
1818007111NRG24270320241596621
|
28/03/2024
|
GUND DATTATRAY RAGHUNATH
|
1818007WL075121
|
GUND DATTATRAY RAGHUNATH
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561369
|
|
MR DATTATRAYA RAGHUNATH GUND
|
STATE BANK OF INDIA(508548)
|
|
221
|
ASHTI
|
MH-18-007-129-001/87
(GHATPIMPRI)
|
1818007111NRG24270320241596622
|
28/03/2024
|
GUND INDUBAI RAGHUNATH
|
1818007WL075121
|
GUND INDUBAI RAGHUNATH
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561135
|
|
MRS INDUBAI RAGHUNATH GUND
|
STATE BANK OF INDIA(508548)
|
|
222
|
ASHTI
|
MH-18-007-145-001/25
(MAHINDA)
|
1818007000NRG24270320241593315
|
28/03/2024
|
ABHIMAN RANGNATH KEKAT
|
1818007WL074958
|
ABHIMAN RANGNATH KEKAT
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561373
|
|
MR ABHIMANYU RANGNATH KEKAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
ASHTI
|
MH-18-007-145-001/25
(MAHINDA)
|
1818007000NRG24270320241593270
|
28/03/2024
|
ABHIMAN RANGNATH KEKAT
|
1818007WL074957
|
ABHIMAN RANGNATH KEKAT
|
00415
|
SBIN0007401
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561372
|
|
MR ABHIMANYU RANGNATH KEKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73437
|
73437
|
|
|
|
|
|
|
|
|
224
|
ASHTI
|
MH-18-007-005-001/467
(ASHTA(H.NA.))
|
1818007000NRG24270320241592908
|
28/03/2024
|
MACHINDRA
|
1818007WL074943
|
MACHINDRA
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561520
|
|
MR MACCHINDRA RAMBHAU MISAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
ASHTI
|
MH-18-007-005-001/585
(ASHTA(H.NA.))
|
1818007000NRG24270320241592910
|
28/03/2024
|
JIJABAI MAHADEV PATHADE
|
1818007WL074943
|
JIJABAI MAHADEV PATHADE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561521
|
|
MRS JIJABAI MAHADEO PATHADE
|
STATE BANK OF INDIA(508548)
|
|
226
|
ASHTI
|
MH-18-007-005-001/585
(ASHTA(H.NA.))
|
1818007000NRG24270320241592909
|
28/03/2024
|
MAHADEV EKNATH PATHADE
|
1818007WL074943
|
MAHADEV EKNATH PATHADE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561519
|
|
MR MAHADEO EKNATH PATHADE
|
STATE BANK OF INDIA(508548)
|
|
227
|
ASHTI
|
MH-18-007-005-001/884
(ASHTA(H.NA.))
|
1818007000NRG24270320241592922
|
28/03/2024
|
AMBIKA BABASAHEB KOLHE
|
1818007WL074943
|
AMBIKA BABASAHEB KOLHE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561662
|
|
MRS AMBIKA BABASAHEB KOLHE
|
STATE BANK OF INDIA(508548)
|
|
228
|
ASHTI
|
MH-18-007-005-001/884
(ASHTA(H.NA.))
|
1818007000NRG24270320241592921
|
28/03/2024
|
babasaheb
|
1818007WL074943
|
babasaheb
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561418
|
|
BABASAHEB UTTAMRAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
229
|
ASHTI
|
MH-18-007-005-001/884
(ASHTA(H.NA.))
|
1818007000NRG24270320241592923
|
28/03/2024
|
RUSHIKESH SHIVAJI KOLHE
|
1818007WL074943
|
RUSHIKESH SHIVAJI KOLHE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561666
|
|
MR RUSHIKESH SHIVAJI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
230
|
ASHTI
|
MH-18-007-019-001/432
(CHINCHPUR)
|
1818007000NRG24260320241579348
|
28/03/2024
|
SAYAD GULAB UMAR
|
1818007WL074329
|
SAYAD GULAB UMAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561711
|
|
MR GULAB UMAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
231
|
ASHTI
|
MH-18-007-019-001/432
(CHINCHPUR)
|
1818007000NRG24260320241579397
|
28/03/2024
|
SAYAD GULAB UMAR
|
1818007WL074331
|
SAYAD GULAB UMAR
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
28/03/2024
|
|
2273561712
|
|
MR GULAB UMAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
232
|
ASHTI
|
MH-18-007-019-001/432
(CHINCHPUR)
|
1818007000NRG24260320241579398
|
28/03/2024
|
SAYAD RUKSANA GULAB
|
1818007WL074331
|
SAYAD RUKSANA GULAB
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
28/03/2024
|
|
2273561713
|
|
SAYAD RUKSANA GULAB
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
233
|
ASHTI
|
MH-18-007-019-001/432
(CHINCHPUR)
|
1818007000NRG24260320241579349
|
28/03/2024
|
SAYAD RUKSANA GULAB
|
1818007WL074329
|
SAYAD RUKSANA GULAB
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561714
|
|
SAYAD RUKSANA GULAB
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
234
|
ASHTI
|
MH-18-007-019-001/432
(CHINCHPUR)
|
1818007000NRG24260320241579400
|
28/03/2024
|
SAYYAD NOUMAN GULAB
|
1818007WL074331
|
SAYYAD NOUMAN GULAB
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
28/03/2024
|
|
2273561717
|
|
MR NOMAN GULAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
235
|
ASHTI
|
MH-18-007-019-001/432
(CHINCHPUR)
|
1818007000NRG24260320241579351
|
28/03/2024
|
SAYYAD NOUMAN GULAB
|
1818007WL074329
|
SAYYAD NOUMAN GULAB
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561718
|
|
MR NOMAN GULAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
236
|
ASHTI
|
MH-18-007-019-001/432
(CHINCHPUR)
|
1818007000NRG24260320241579350
|
28/03/2024
|
SAYYAD SALMAN GULAB
|
1818007WL074329
|
SAYYAD SALMAN GULAB
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561715
|
|
MR SALMAN GULAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
237
|
ASHTI
|
MH-18-007-019-001/432
(CHINCHPUR)
|
1818007000NRG24260320241579399
|
28/03/2024
|
SAYYAD SALMAN GULAB
|
1818007WL074331
|
SAYYAD SALMAN GULAB
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
28/03/2024
|
|
2273561716
|
|
MR SALMAN GULAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
238
|
ASHTI
|
MH-18-007-019-001/512
(CHINCHPUR)
|
1818007000NRG24260320241579405
|
28/03/2024
|
BALU GORAKH LOKHANDE
|
1818007WL074331
|
BALU GORAKH LOKHANDE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
28/03/2024
|
|
2273561707
|
|
MR BALU GORAKH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
239
|
ASHTI
|
MH-18-007-019-001/512
(CHINCHPUR)
|
1818007000NRG24260320241579356
|
28/03/2024
|
BALU GORAKH LOKHANDE
|
1818007WL074329
|
BALU GORAKH LOKHANDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561706
|
|
MR BALU GORAKH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
240
|
ASHTI
|
MH-18-007-019-001/512
(CHINCHPUR)
|
1818007000NRG24260320241579266
|
28/03/2024
|
BALU GORAKH LOKHANDE
|
1818007WL074326
|
BALU GORAKH LOKHANDE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561705
|
|
MR BALU GORAKH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
241
|
ASHTI
|
MH-18-007-019-001/512
(CHINCHPUR)
|
1818007000NRG24260320241579265
|
28/03/2024
|
GORAKH YADAV LOKHANDE
|
1818007WL074326
|
GORAKH YADAV LOKHANDE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561710
|
|
MR GORAKH YADAV LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
242
|
ASHTI
|
MH-18-007-019-001/512
(CHINCHPUR)
|
1818007000NRG24260320241579355
|
28/03/2024
|
GORAKH YADAV LOKHANDE
|
1818007WL074329
|
GORAKH YADAV LOKHANDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561709
|
|
MR GORAKH YADAV LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
243
|
ASHTI
|
MH-18-007-019-001/512
(CHINCHPUR)
|
1818007000NRG24260320241579404
|
28/03/2024
|
GORAKH YADAV LOKHANDE
|
1818007WL074331
|
GORAKH YADAV LOKHANDE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
28/03/2024
|
|
2273561708
|
|
MR GORAKH YADAV LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
244
|
ASHTI
|
MH-18-007-019-001/512
(CHINCHPUR)
|
1818007000NRG24260320241579406
|
28/03/2024
|
MIRA SANJAY LOKHANDE
|
1818007WL074331
|
MIRA SANJAY LOKHANDE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
28/03/2024
|
|
2273561721
|
|
MISS MIRA SANJAY LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
245
|
ASHTI
|
MH-18-007-019-001/512
(CHINCHPUR)
|
1818007000NRG24260320241579357
|
28/03/2024
|
MIRA SANJAY LOKHANDE
|
1818007WL074329
|
MIRA SANJAY LOKHANDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561720
|
|
MISS MIRA SANJAY LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
246
|
ASHTI
|
MH-18-007-019-001/512
(CHINCHPUR)
|
1818007000NRG24260320241579267
|
28/03/2024
|
MIRA SANJAY LOKHANDE
|
1818007WL074326
|
MIRA SANJAY LOKHANDE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561719
|
|
MISS MIRA SANJAY LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
247
|
ASHTI
|
MH-18-007-019-001/552
(CHINCHPUR)
|
1818007000NRG24260320241579274
|
28/03/2024
|
RAJENDRA MANIK WAGHMARE
|
1818007WL074326
|
RAJENDRA MANIK WAGHMARE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561179
|
|
MR RAJENDRA MANIK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
248
|
ASHTI
|
MH-18-007-019-001/552
(CHINCHPUR)
|
1818007000NRG24260320241579364
|
28/03/2024
|
RAJENDRA MANIK WAGHMARE
|
1818007WL074329
|
RAJENDRA MANIK WAGHMARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561178
|
|
MR RAJENDRA MANIK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
249
|
ASHTI
|
MH-18-007-019-001/552
(CHINCHPUR)
|
1818007000NRG24260320241579413
|
28/03/2024
|
RAJENDRA MANIK WAGHMARE
|
1818007WL074331
|
RAJENDRA MANIK WAGHMARE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
28/03/2024
|
|
2273561151
|
|
MR RAJENDRA MANIK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
250
|
ASHTI
|
MH-18-007-019-001/552
(CHINCHPUR)
|
1818007000NRG24260320241579415
|
28/03/2024
|
SANJAY MANIK WAGHMARE
|
1818007WL074331
|
SANJAY MANIK WAGHMARE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
29/03/2024
|
|
2273561190
|
|
Mr. SANJAY MANIK WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
ASHTI
|
MH-18-007-019-001/552
(CHINCHPUR)
|
1818007000NRG24260320241579276
|
28/03/2024
|
SANJAY MANIK WAGHMARE
|
1818007WL074326
|
SANJAY MANIK WAGHMARE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2273561192
|
|
Mr. SANJAY MANIK WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
ASHTI
|
MH-18-007-019-001/552
(CHINCHPUR)
|
1818007000NRG24260320241579366
|
28/03/2024
|
SANJAY MANIK WAGHMARE
|
1818007WL074329
|
SANJAY MANIK WAGHMARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273561191
|
|
Mr. SANJAY MANIK WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
ASHTI
|
MH-18-007-019-001/552
(CHINCHPUR)
|
1818007000NRG24260320241579414
|
28/03/2024
|
VIJAY MANIK WAGHMARE
|
1818007WL074331
|
VIJAY MANIK WAGHMARE
|
00415
|
SBIN0009332
|
546
|
546
|
Processed
|
28/03/2024
|
|
2273561150
|
|
MR VIJAY MANIK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
254
|
ASHTI
|
MH-18-007-019-001/552
(CHINCHPUR)
|
1818007000NRG24260320241579365
|
28/03/2024
|
VIJAY MANIK WAGHMARE
|
1818007WL074329
|
VIJAY MANIK WAGHMARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561148
|
|
MR VIJAY MANIK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
255
|
ASHTI
|
MH-18-007-019-001/552
(CHINCHPUR)
|
1818007000NRG24260320241579275
|
28/03/2024
|
VIJAY MANIK WAGHMARE
|
1818007WL074326
|
VIJAY MANIK WAGHMARE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561149
|
|
MR VIJAY MANIK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
256
|
ASHTI
|
MH-18-007-019-001/66
(CHINCHPUR)
|
1818007000NRG24260320241579425
|
28/03/2024
|
RANHI SUGRIV GONDAWALE
|
1818007WL074331
|
RANHI SUGRIV GONDAWALE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
28/03/2024
|
|
2273561722
|
|
RANI SUGRIV GONDAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
ASHTI
|
MH-18-007-048-001/117
(JAMGAON)
|
1818007000NRG24270320241586538
|
28/03/2024
|
ASHRABAI
|
1818007WL074643
|
ASHRABAI
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561532
|
|
MRS ASARABAI BABAN GARAD
|
STATE BANK OF INDIA(508548)
|
|
258
|
ASHTI
|
MH-18-007-048-001/117
(JAMGAON)
|
1818007000NRG24270320241586581
|
28/03/2024
|
ASHRABAI
|
1818007WL074644
|
ASHRABAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561531
|
|
MRS ASARABAI BABAN GARAD
|
STATE BANK OF INDIA(508548)
|
|
259
|
ASHTI
|
MH-18-007-048-001/117
(JAMGAON)
|
1818007000NRG24270320241586537
|
28/03/2024
|
BABAN BHAGUJI GARAD
|
1818007WL074643
|
BABAN BHAGUJI GARAD
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561365
|
|
MR BABAN BHAGUJI GARAD
|
STATE BANK OF INDIA(508548)
|
|
260
|
ASHTI
|
MH-18-007-048-001/117
(JAMGAON)
|
1818007000NRG24270320241586580
|
28/03/2024
|
BABAN BHAGUJI GARAD
|
1818007WL074644
|
BABAN BHAGUJI GARAD
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561366
|
|
MR BABAN BHAGUJI GARAD
|
STATE BANK OF INDIA(508548)
|
|
261
|
ASHTI
|
MH-18-007-048-001/117
(JAMGAON)
|
1818007000NRG24270320241586539
|
28/03/2024
|
SANDEEP BABAN GARAD
|
1818007WL074643
|
SANDEEP BABAN GARAD
|
00415
|
SBIN0009332
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
2273561535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
ASHTI
|
MH-18-007-048-001/117
(JAMGAON)
|
1818007000NRG24260320241586425
|
28/03/2024
|
SANDEEP BABAN GARAD
|
1818007WL074641
|
SANDEEP BABAN GARAD
|
00415
|
SBIN0009332
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
2273561533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
ASHTI
|
MH-18-007-048-001/117
(JAMGAON)
|
1818007000NRG24270320241586582
|
28/03/2024
|
SANDEEP BABAN GARAD
|
1818007WL074644
|
SANDEEP BABAN GARAD
|
00415
|
SBIN0009332
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2273561534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
ASHTI
|
MH-18-007-048-001/234
(JAMGAON)
|
1818007000NRG24260320241586290
|
28/03/2024
|
ASHABAI
|
1818007WL074630
|
ASHABAI
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561537
|
|
MRS ASHABAI NAMDEV POTHARE
|
STATE BANK OF INDIA(508548)
|
|
265
|
ASHTI
|
MH-18-007-048-001/234
(JAMGAON)
|
1818007000NRG24260320241586435
|
28/03/2024
|
ASHABAI
|
1818007WL074641
|
ASHABAI
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561536
|
|
MRS ASHABAI NAMDEV POTHARE
|
STATE BANK OF INDIA(508548)
|
|
266
|
ASHTI
|
MH-18-007-048-001/234
(JAMGAON)
|
1818007000NRG24270320241586549
|
28/03/2024
|
ASHABAI
|
1818007WL074643
|
ASHABAI
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561538
|
|
MRS ASHABAI NAMDEV POTHARE
|
STATE BANK OF INDIA(508548)
|
|
267
|
ASHTI
|
MH-18-007-048-001/247
(JAMGAON)
|
1818007000NRG24270320241586551
|
28/03/2024
|
GAJRABAI BALASAHEB POTHARE
|
1818007WL074643
|
GAJRABAI BALASAHEB POTHARE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561539
|
|
GAJARABAI BALASAHEB POTHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
ASHTI
|
MH-18-007-048-001/333
(JAMGAON)
|
1818007000NRG24260320241586440
|
28/03/2024
|
DASA
|
1818007WL074641
|
DASA
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561590
|
|
MR DASA MALHARI RANSING
|
STATE BANK OF INDIA(508548)
|
|
269
|
ASHTI
|
MH-18-007-048-001/333
(JAMGAON)
|
1818007000NRG24260320241586295
|
28/03/2024
|
DASA
|
1818007WL074630
|
DASA
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561264
|
|
MR DASA MALHARI RANSING
|
STATE BANK OF INDIA(508548)
|
|
270
|
ASHTI
|
MH-18-007-048-001/333
(JAMGAON)
|
1818007000NRG24270320241586554
|
28/03/2024
|
DASA
|
1818007WL074643
|
DASA
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561589
|
|
MR DASA MALHARI RANSING
|
STATE BANK OF INDIA(508548)
|
|
271
|
ASHTI
|
MH-18-007-048-001/333
(JAMGAON)
|
1818007000NRG24270320241586555
|
28/03/2024
|
SUNITA DASA RANSING
|
1818007WL074643
|
SUNITA DASA RANSING
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561541
|
|
MRS SUNITA DASA RANSING
|
STATE BANK OF INDIA(508548)
|
|
272
|
ASHTI
|
MH-18-007-048-001/333
(JAMGAON)
|
1818007000NRG24260320241586296
|
28/03/2024
|
SUNITA DASA RANSING
|
1818007WL074630
|
SUNITA DASA RANSING
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561542
|
|
MRS SUNITA DASA RANSING
|
STATE BANK OF INDIA(508548)
|
|
273
|
ASHTI
|
MH-18-007-048-001/333
(JAMGAON)
|
1818007000NRG24260320241586441
|
28/03/2024
|
SUNITA DASA RANSING
|
1818007WL074641
|
SUNITA DASA RANSING
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561540
|
|
MRS SUNITA DASA RANSING
|
STATE BANK OF INDIA(508548)
|
|
274
|
ASHTI
|
MH-18-007-048-001/34
(JAMGAON)
|
1818007000NRG24270320241586558
|
28/03/2024
|
DATTU ANNA DHAS
|
1818007WL074643
|
DATTU ANNA DHAS
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561364
|
|
MR DATTU ANNA DHAS
|
STATE BANK OF INDIA(508548)
|
|
275
|
ASHTI
|
MH-18-007-048-001/34
(JAMGAON)
|
1818007000NRG24260320241586445
|
28/03/2024
|
GAYABAI DATTU DHAS
|
1818007WL074641
|
GAYABAI DATTU DHAS
|
00415
|
SBIN0009332
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
2273561543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
ASHTI
|
MH-18-007-048-001/34
(JAMGAON)
|
1818007000NRG24270320241586559
|
28/03/2024
|
GAYABAI DATTU DHAS
|
1818007WL074643
|
GAYABAI DATTU DHAS
|
00415
|
SBIN0009332
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
2273561544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
ASHTI
|
MH-18-007-048-001/35
(JAMGAON)
|
1818007000NRG24270320241586564
|
28/03/2024
|
SUSHILA
|
1818007WL074643
|
SUSHILA
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561288
|
|
SUSHLABAI NAVNATH DHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
ASHTI
|
MH-18-007-048-001/3914
(JAMGAON)
|
1818007000NRG24270320241586568
|
28/03/2024
|
YOGESH DHAYAKUMAR DHAS
|
1818007WL074643
|
YOGESH DHAYAKUMAR DHAS
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561286
|
|
MR YOGESH DHANYAKUMAR DHAS
|
STATE BANK OF INDIA(508548)
|
|
279
|
ASHTI
|
MH-18-007-048-001/4002
(JAMGAON)
|
1818007000NRG24270320241586571
|
28/03/2024
|
DADASAHEB ROHIDAS TANGADE
|
1818007WL074643
|
DADASAHEB ROHIDAS TANGADE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561548
|
|
MR DADASAHEB ROHIDAS TAGADE
|
STATE BANK OF INDIA(508548)
|
|
280
|
ASHTI
|
MH-18-007-048-001/4002
(JAMGAON)
|
1818007000NRG24260320241586457
|
28/03/2024
|
DADASAHEB ROHIDAS TANGADE
|
1818007WL074641
|
DADASAHEB ROHIDAS TANGADE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561549
|
|
MR DADASAHEB ROHIDAS TAGADE
|
STATE BANK OF INDIA(508548)
|
|
281
|
ASHTI
|
MH-18-007-048-001/4002
(JAMGAON)
|
1818007000NRG24260320241586312
|
28/03/2024
|
DADASAHEB ROHIDAS TANGADE
|
1818007WL074630
|
DADASAHEB ROHIDAS TANGADE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561576
|
|
MR DADASAHEB ROHIDAS TAGADE
|
STATE BANK OF INDIA(508548)
|
|
282
|
ASHTI
|
MH-18-007-048-001/4002
(JAMGAON)
|
1818007000NRG24260320241586314
|
28/03/2024
|
KOMAL PRAVIN TANGADE
|
1818007WL074630
|
KOMAL PRAVIN TANGADE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561663
|
|
MRS KOMAL PRAVIN TANGADE
|
STATE BANK OF INDIA(508548)
|
|
283
|
ASHTI
|
MH-18-007-048-001/4002
(JAMGAON)
|
1818007000NRG24270320241586573
|
28/03/2024
|
KOMAL PRAVIN TANGADE
|
1818007WL074643
|
KOMAL PRAVIN TANGADE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561664
|
|
MRS KOMAL PRAVIN TANGADE
|
STATE BANK OF INDIA(508548)
|
|
284
|
ASHTI
|
MH-18-007-048-001/4002
(JAMGAON)
|
1818007000NRG24260320241586459
|
28/03/2024
|
KOMAL PRAVIN TANGADE
|
1818007WL074641
|
KOMAL PRAVIN TANGADE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561665
|
|
MRS KOMAL PRAVIN TANGADE
|
STATE BANK OF INDIA(508548)
|
|
285
|
ASHTI
|
MH-18-007-048-001/4002
(JAMGAON)
|
1818007000NRG24270320241586572
|
28/03/2024
|
PRAVIN DADASAHEB TANGADE
|
1818007WL074643
|
PRAVIN DADASAHEB TANGADE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561361
|
|
MR PRAVIN DADASAHEB TANGADE
|
STATE BANK OF INDIA(508548)
|
|
286
|
ASHTI
|
MH-18-007-048-001/4002
(JAMGAON)
|
1818007000NRG24260320241586458
|
28/03/2024
|
PRAVIN DADASAHEB TANGADE
|
1818007WL074641
|
PRAVIN DADASAHEB TANGADE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561362
|
|
MR PRAVIN DADASAHEB TANGADE
|
STATE BANK OF INDIA(508548)
|
|
287
|
ASHTI
|
MH-18-007-048-001/4002
(JAMGAON)
|
1818007000NRG24260320241586313
|
28/03/2024
|
PRAVIN DADASAHEB TANGADE
|
1818007WL074630
|
PRAVIN DADASAHEB TANGADE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561363
|
|
MR PRAVIN DADASAHEB TANGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
288
|
ASHTI
|
MH-18-007-073-001/11
(MANGRUL)
|
1818007000NRG24270320241588281
|
28/03/2024
|
DHRMENR KANTA TAVRE
|
1818007WL074755
|
DHRMENR KANTA TAVRE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561800
|
|
Mr. DHARMA KANTARAO TAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
ASHTI
|
MH-18-007-073-001/12
(MANGRUL)
|
1818007000NRG24270320241588283
|
28/03/2024
|
DEVIDAS
|
1818007WL074755
|
DEVIDAS
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561789
|
|
MR DEVIDAS VISHVANATH TAWARE
|
STATE BANK OF INDIA(508548)
|
|
290
|
ASHTI
|
MH-18-007-073-001/12
(MANGRUL)
|
1818007000NRG24270320241588284
|
28/03/2024
|
MANDODARI
|
1818007WL074755
|
MANDODARI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561792
|
|
MRS MANDABAI DEVIDAS TAWARE
|
STATE BANK OF INDIA(508548)
|
|
291
|
ASHTI
|
MH-18-007-073-001/12
(MANGRUL)
|
1818007000NRG24270320241588285
|
28/03/2024
|
VIKAS
|
1818007WL074755
|
VIKAS
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561791
|
|
Mr. Vikas Devidas Taware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
ASHTI
|
MH-18-007-073-001/21
(MANGRUL)
|
1818007000NRG24270320241588287
|
28/03/2024
|
shahabai
|
1818007WL074755
|
shahabai
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561790
|
|
MR SHAHABAI TRIMBAK SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
293
|
ASHTI
|
MH-18-007-073-001/21
(MANGRUL)
|
1818007000NRG24270320241588286
|
28/03/2024
|
trimabak
|
1818007WL074755
|
trimabak
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561793
|
|
MR TRIMBAK BABURAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
294
|
ASHTI
|
MH-18-007-073-002/108
(MANGRUL)
|
1818007000NRG24270320241588292
|
28/03/2024
|
minabai
|
1818007WL074755
|
minabai
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561783
|
|
MRS MINABAI RAMADAS TODAKAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
ASHTI
|
MH-18-007-073-002/108
(MANGRUL)
|
1818007000NRG24270320241588291
|
28/03/2024
|
ramdas
|
1818007WL074755
|
ramdas
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561741
|
|
MR RAMDAS DAGDU TODKAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
ASHTI
|
MH-18-007-073-002/17
(MANGRUL)
|
1818007000NRG24270320241588214
|
28/03/2024
|
VISHNU ROHIDAS KOKRE
|
1818007WL074752
|
VISHNU ROHIDAS KOKRE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561102
|
|
MR VISHNU ROHIDAS KOKARE
|
STATE BANK OF INDIA(508548)
|
|
297
|
ASHTI
|
MH-18-007-073-002/179
(MANGRUL)
|
1818007000NRG24270320241588294
|
28/03/2024
|
BABAN SAVALERAM SURYAVANSHI
|
1818007WL074755
|
BABAN SAVALERAM SURYAVANSHI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561061
|
|
MR BABAN SAVALERAM SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
298
|
ASHTI
|
MH-18-007-073-002/179
(MANGRUL)
|
1818007000NRG24270320241588231
|
28/03/2024
|
CHHAGAN SAVALERAM SURYAVANSHI
|
1818007WL074753
|
CHHAGAN SAVALERAM SURYAVANSHI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561744
|
|
MR CHAGAN SAVALERAM SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
299
|
ASHTI
|
MH-18-007-073-002/179
(MANGRUL)
|
1818007000NRG24270320241588219
|
28/03/2024
|
CHHAGAN SAVALERAM SURYAVANSHI
|
1818007WL074752
|
CHHAGAN SAVALERAM SURYAVANSHI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561743
|
|
MR CHAGAN SAVALERAM SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
300
|
ASHTI
|
MH-18-007-073-002/179
(MANGRUL)
|
1818007000NRG24270320241588296
|
28/03/2024
|
SHANKAR BABAN SURYAVANSHI
|
1818007WL074755
|
SHANKAR BABAN SURYAVANSHI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561633
|
|
SHANKAR BABAN SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
ASHTI
|
MH-18-007-073-002/211
(MANGRUL)
|
1818007000NRG24270320241588299
|
28/03/2024
|
bhivaji
|
1818007WL074755
|
bhivaji
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561750
|
|
Mr. Bhivaji Shivaji Tavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
ASHTI
|
MH-18-007-073-002/263
(MANGRUL)
|
1818007000NRG24270320241588306
|
28/03/2024
|
KAILASH TAVARE
|
1818007WL074755
|
KAILASH TAVARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561788
|
|
Mr. KAILAS BAYAJI TAVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
ASHTI
|
MH-18-007-073-002/289
(MANGRUL)
|
1818007000NRG24270320241588307
|
28/03/2024
|
AATMARAM PARSARAM POKALE
|
1818007WL074755
|
AATMARAM PARSARAM POKALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561787
|
|
MR ATMARAM PARASRAM POKALE
|
STATE BANK OF INDIA(508548)
|
|
304
|
ASHTI
|
MH-18-007-073-002/289
(MANGRUL)
|
1818007000NRG24270320241588308
|
28/03/2024
|
Sakharbai
|
1818007WL074755
|
Sakharbai
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561786
|
|
MR SAKHARABAI ATMARAM POKALE
|
STATE BANK OF INDIA(508548)
|
|
305
|
ASHTI
|
MH-18-007-073-002/297
(MANGRUL)
|
1818007000NRG24270320241588311
|
28/03/2024
|
AKSHAY RAMDAS TAVARE
|
1818007WL074755
|
AKSHAY RAMDAS TAVARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561599
|
|
TAWARE AKSHAY RAMDAS
|
UCO BANK(607066)
|
|
306
|
ASHTI
|
MH-18-007-073-002/297
(MANGRUL)
|
1818007000NRG24270320241588309
|
28/03/2024
|
manda
|
1818007WL074755
|
manda
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561060
|
|
Miss. MANDABAI HARIBHAU TAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
ASHTI
|
MH-18-007-085-002/1251
(PARGAO JO)
|
1818007000NRG24270320241600700
|
28/03/2024
|
BAPU APPA MOKASHE
|
1818007WL075350
|
BAPU APPA MOKASHE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561064
|
|
MR BAPU APPA MOKASHE
|
STATE BANK OF INDIA(508548)
|
|
308
|
ASHTI
|
MH-18-007-085-002/674
(PARGAO JO)
|
1818007000NRG24270320241595305
|
28/03/2024
|
laxmibai
|
1818007WL075068
|
laxmibai
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561780
|
|
MRS LAXMIBAI NAVNATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
309
|
ASHTI
|
MH-18-007-139-001/231
(JALGOAN)
|
1818007000NRG24260320241584045
|
28/03/2024
|
DATTATRAYA BHAGWAN SONWANE
|
1818007WL074539
|
DATTATRAYA BHAGWAN SONWANE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561742
|
|
MR DATTATRAY BHAGWAN SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
310
|
ASHTI
|
MH-18-007-139-001/231
(JALGOAN)
|
1818007000NRG24260320241584046
|
28/03/2024
|
RADHA DATTU SONAWANE
|
1818007WL074539
|
RADHA DATTU SONAWANE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2273561121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
311
|
ASHTI
|
MH-18-007-139-001/476
(JALGOAN)
|
1818007000NRG24260320241583826
|
28/03/2024
|
rushikesh Sunil Jadhav
|
1818007WL074531
|
rushikesh Sunil Jadhav
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561233
|
|
MR RUSHIKESH SUNIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
312
|
ASHTI
|
MH-18-007-139-001/476
(JALGOAN)
|
1818007000NRG24260320241584062
|
28/03/2024
|
rushikesh Sunil Jadhav
|
1818007WL074539
|
rushikesh Sunil Jadhav
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561232
|
|
MR RUSHIKESH SUNIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
313
|
ASHTI
|
MH-18-007-139-001/476
(JALGOAN)
|
1818007000NRG24260320241584063
|
28/03/2024
|
Sunil Babu Jadhav
|
1818007WL074539
|
Sunil Babu Jadhav
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561740
|
|
MR SUNIL BABU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
314
|
ASHTI
|
MH-18-007-139-001/476
(JALGOAN)
|
1818007000NRG24260320241583827
|
28/03/2024
|
Sunil Babu Jadhav
|
1818007WL074531
|
Sunil Babu Jadhav
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561739
|
|
MR SUNIL BABU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
315
|
ASHTI
|
MH-18-007-139-001/569
(JALGOAN)
|
1818007000NRG24260320241584070
|
28/03/2024
|
Gautam Manik Jadhav
|
1818007WL074539
|
Gautam Manik Jadhav
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561234
|
|
MR GAUTAM MANIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
316
|
ASHTI
|
MH-18-007-139-001/569
(JALGOAN)
|
1818007000NRG24260320241583832
|
28/03/2024
|
Gautam Manik Jadhav
|
1818007WL074531
|
Gautam Manik Jadhav
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561235
|
|
MR GAUTAM MANIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
317
|
ASHTI
|
MH-18-007-139-001/569
(JALGOAN)
|
1818007000NRG24260320241583830
|
28/03/2024
|
Manik Baburao Jadhav
|
1818007WL074531
|
Manik Baburao Jadhav
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561746
|
|
MR MANIK BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
318
|
ASHTI
|
MH-18-007-139-001/569
(JALGOAN)
|
1818007000NRG24260320241584068
|
28/03/2024
|
Manik Baburao Jadhav
|
1818007WL074539
|
Manik Baburao Jadhav
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561745
|
|
MR MANIK BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
319
|
ASHTI
|
MH-18-007-139-001/569
(JALGOAN)
|
1818007000NRG24260320241584069
|
28/03/2024
|
Nitin Manik Jadhav
|
1818007WL074539
|
Nitin Manik Jadhav
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561339
|
|
MR NITIN MANIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
320
|
ASHTI
|
MH-18-007-139-001/569
(JALGOAN)
|
1818007000NRG24260320241583831
|
28/03/2024
|
Nitin Manik Jadhav
|
1818007WL074531
|
Nitin Manik Jadhav
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561338
|
|
MR NITIN MANIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
321
|
ASHTI
|
MH-18-007-145-001/25
(MAHINDA)
|
1818007000NRG24270320241593268
|
28/03/2024
|
LILABAI RANGNATH KEKAT
|
1818007WL074957
|
LILABAI RANGNATH KEKAT
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561104
|
|
MR LILABAI AND RANGNATH SANTU KEKAN
|
STATE BANK OF INDIA(508548)
|
|
322
|
ASHTI
|
MH-18-007-145-001/25
(MAHINDA)
|
1818007000NRG24270320241593211
|
28/03/2024
|
LILABAI RANGNATH KEKAT
|
1818007WL074954
|
LILABAI RANGNATH KEKAT
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561103
|
|
MR LILABAI AND RANGNATH SANTU KEKAN
|
STATE BANK OF INDIA(508548)
|
|
323
|
ASHTI
|
MH-18-007-145-001/25
(MAHINDA)
|
1818007000NRG24270320241593313
|
28/03/2024
|
LILABAI RANGNATH KEKAT
|
1818007WL074958
|
LILABAI RANGNATH KEKAT
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561105
|
|
MR LILABAI AND RANGNATH SANTU KEKAN
|
STATE BANK OF INDIA(508548)
|
|
324
|
ASHTI
|
MH-18-007-145-001/294
(MAHINDA)
|
1818007000NRG24270320241593317
|
28/03/2024
|
VISHNU MAHADEV DAHIFALE
|
1818007WL074958
|
VISHNU MAHADEV DAHIFALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561460
|
|
VISHNU MAHADEV DAHIFALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
ASHTI
|
MH-18-007-145-001/32
(MAHINDA)
|
1818007000NRG24270320241593217
|
28/03/2024
|
BHAMABAI DNYANDEV DAHIPHALE
|
1818007WL074954
|
BHAMABAI DNYANDEV DAHIPHALE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561798
|
|
MRS BHAMABAI DNYANDEV DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
326
|
ASHTI
|
MH-18-007-145-001/32
(MAHINDA)
|
1818007000NRG24270320241593274
|
28/03/2024
|
BHAMABAI DNYANDEV DAHIPHALE
|
1818007WL074957
|
BHAMABAI DNYANDEV DAHIPHALE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561797
|
|
MRS BHAMABAI DNYANDEV DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
327
|
ASHTI
|
MH-18-007-145-001/32
(MAHINDA)
|
1818007000NRG24270320241593319
|
28/03/2024
|
BHAMABAI DNYANDEV DAHIPHALE
|
1818007WL074958
|
BHAMABAI DNYANDEV DAHIPHALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561799
|
|
MRS BHAMABAI DNYANDEV DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
328
|
ASHTI
|
MH-18-007-145-001/32
(MAHINDA)
|
1818007000NRG24270320241593156
|
28/03/2024
|
KAMAL KUSHABA DAHIPHALE
|
1818007WL074950
|
KAMAL KUSHABA DAHIPHALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561070
|
|
MR KAMAL AND KUSHABA DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
329
|
ASHTI
|
MH-18-007-145-001/32
(MAHINDA)
|
1818007000NRG24270320241593278
|
28/03/2024
|
KAMAL KUSHABA DAHIPHALE
|
1818007WL074957
|
KAMAL KUSHABA DAHIPHALE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561066
|
|
MR KAMAL AND KUSHABA DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
330
|
ASHTI
|
MH-18-007-145-001/32
(MAHINDA)
|
1818007000NRG24270320241593323
|
28/03/2024
|
KAMAL KUSHABA DAHIPHALE
|
1818007WL074958
|
KAMAL KUSHABA DAHIPHALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561068
|
|
MR KAMAL AND KUSHABA DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
331
|
ASHTI
|
MH-18-007-145-001/32
(MAHINDA)
|
1818007000NRG24270320241593221
|
28/03/2024
|
KAMAL KUSHABA DAHIPHALE
|
1818007WL074954
|
KAMAL KUSHABA DAHIPHALE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561072
|
|
MR KAMAL AND KUSHABA DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
332
|
ASHTI
|
MH-18-007-145-001/32
(MAHINDA)
|
1818007000NRG24270320241593322
|
28/03/2024
|
KUSHABA DNYANDEV DAHIPHALE
|
1818007WL074958
|
KUSHABA DNYANDEV DAHIPHALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561067
|
|
KUSHABA DNYANDEV DAHIFALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
333
|
ASHTI
|
MH-18-007-145-001/32
(MAHINDA)
|
1818007000NRG24270320241593155
|
28/03/2024
|
KUSHABA DNYANDEV DAHIPHALE
|
1818007WL074950
|
KUSHABA DNYANDEV DAHIPHALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561069
|
|
KUSHABA DNYANDEV DAHIFALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
334
|
ASHTI
|
MH-18-007-145-001/32
(MAHINDA)
|
1818007000NRG24270320241593220
|
28/03/2024
|
KUSHABA DNYANDEV DAHIPHALE
|
1818007WL074954
|
KUSHABA DNYANDEV DAHIPHALE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561071
|
|
KUSHABA DNYANDEV DAHIFALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
335
|
ASHTI
|
MH-18-007-145-001/32
(MAHINDA)
|
1818007000NRG24270320241593277
|
28/03/2024
|
KUSHABA DNYANDEV DAHIPHALE
|
1818007WL074957
|
KUSHABA DNYANDEV DAHIPHALE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561065
|
|
KUSHABA DNYANDEV DAHIFALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
336
|
ASHTI
|
MH-18-007-145-001/32
(MAHINDA)
|
1818007000NRG24270320241593276
|
28/03/2024
|
MIRABAI KASHINATH DAHIPHALE
|
1818007WL074957
|
MIRABAI KASHINATH DAHIPHALE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561075
|
|
MR MIRABAI K KASHINATH DNYANDEV DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
337
|
ASHTI
|
MH-18-007-145-001/32
(MAHINDA)
|
1818007000NRG24270320241593219
|
28/03/2024
|
MIRABAI KASHINATH DAHIPHALE
|
1818007WL074954
|
MIRABAI KASHINATH DAHIPHALE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561073
|
|
MR MIRABAI K KASHINATH DNYANDEV DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
338
|
ASHTI
|
MH-18-007-145-001/32
(MAHINDA)
|
1818007000NRG24270320241593154
|
28/03/2024
|
MIRABAI KASHINATH DAHIPHALE
|
1818007WL074950
|
MIRABAI KASHINATH DAHIPHALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561074
|
|
MR MIRABAI K KASHINATH DNYANDEV DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
339
|
ASHTI
|
MH-18-007-145-001/32
(MAHINDA)
|
1818007000NRG24270320241593321
|
28/03/2024
|
MIRABAI KASHINATH DAHIPHALE
|
1818007WL074958
|
MIRABAI KASHINATH DAHIPHALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561076
|
|
MR MIRABAI K KASHINATH DNYANDEV DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
340
|
ASHTI
|
MH-18-007-145-001/4512
(MAHINDA)
|
1818007000NRG24270320241593329
|
28/03/2024
|
EKANATH RAMKISAN DAHIPHALE
|
1818007WL074958
|
EKANATH RAMKISAN DAHIPHALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561522
|
|
MR EKNATH RAMKISAN DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
341
|
ASHTI
|
MH-18-007-145-001/4512
(MAHINDA)
|
1818007000NRG24270320241593330
|
28/03/2024
|
RAMKAVAR EKANATH DAHIPHALE
|
1818007WL074958
|
RAMKAVAR EKANATH DAHIPHALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561592
|
|
MRS RAMKAVAR EKNATH DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
342
|
ASHTI
|
MH-18-007-145-001/4512
(MAHINDA)
|
1818007000NRG24270320241593285
|
28/03/2024
|
RAMKAVAR EKANATH DAHIPHALE
|
1818007WL074957
|
RAMKAVAR EKANATH DAHIPHALE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561591
|
|
MRS RAMKAVAR EKNATH DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
343
|
ASHTI
|
MH-18-007-104-001/104
(SARATE WADGAON)
|
1818007000NRG24270320241595163
|
28/03/2024
|
MINA TANAJI SUMBARRE
|
1818007WL075058
|
MINA TANAJI SUMBARRE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561063
|
|
MRS MINAKSHI TANHAJI SUMBARE
|
STATE BANK OF INDIA(508548)
|
|
344
|
ASHTI
|
MH-18-007-104-001/279
(SARATE WADGAON)
|
1818007000NRG24270320241595179
|
28/03/2024
|
BABAN ARJUN TARATE
|
1818007WL075058
|
BABAN ARJUN TARATE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561747
|
|
BABAN ARJUN TARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
ASHTI
|
MH-18-007-104-001/279
(SARATE WADGAON)
|
1818007000NRG24270320241595109
|
28/03/2024
|
BABAN ARJUN TARATE
|
1818007WL075054
|
BABAN ARJUN TARATE
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561748
|
|
BABAN ARJUN TARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
ASHTI
|
MH-18-007-104-001/279
(SARATE WADGAON)
|
1818007000NRG24270320241594933
|
28/03/2024
|
BABAN ARJUN TARATE
|
1818007WL075047
|
BABAN ARJUN TARATE
|
00415
|
SBIN0020297
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561749
|
|
BABAN ARJUN TARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
ASHTI
|
MH-18-007-104-001/334
(SARATE WADGAON)
|
1818007000NRG24270320241595115
|
28/03/2024
|
MAHADEV RAOSAHEB TARATE
|
1818007WL075054
|
MAHADEV RAOSAHEB TARATE
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561122
|
|
MR MAHADEV RAVSAHEB TARTE
|
STATE BANK OF INDIA(508548)
|
|
348
|
ASHTI
|
MH-18-007-104-001/334
(SARATE WADGAON)
|
1818007000NRG24270320241595185
|
28/03/2024
|
MAHADEV RAOSAHEB TARATE
|
1818007WL075058
|
MAHADEV RAOSAHEB TARATE
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561123
|
|
MR MAHADEV RAVSAHEB TARTE
|
STATE BANK OF INDIA(508548)
|
|
349
|
ASHTI
|
MH-18-007-104-001/47
(SARATE WADGAON)
|
1818007000NRG24270320241595195
|
28/03/2024
|
CHHAYA PARMESHAWAR GAJGHAT
|
1818007WL075058
|
CHHAYA PARMESHAWAR GAJGHAT
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561113
|
|
MR PARMESHWAR SAMBHUDEV GAJAGHAT
|
STATE BANK OF INDIA(508548)
|
|
350
|
ASHTI
|
MH-18-007-104-001/47
(SARATE WADGAON)
|
1818007000NRG24270320241595125
|
28/03/2024
|
CHHAYA PARMESHAWAR GAJGHAT
|
1818007WL075054
|
CHHAYA PARMESHAWAR GAJGHAT
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561111
|
|
MR PARMESHWAR SAMBHUDEV GAJAGHAT
|
STATE BANK OF INDIA(508548)
|
|
351
|
ASHTI
|
MH-18-007-104-001/47
(SARATE WADGAON)
|
1818007000NRG24270320241594949
|
28/03/2024
|
CHHAYA PARMESHAWAR GAJGHAT
|
1818007WL075047
|
CHHAYA PARMESHAWAR GAJGHAT
|
00415
|
SBIN0020297
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561112
|
|
MR PARMESHWAR SAMBHUDEV GAJAGHAT
|
STATE BANK OF INDIA(508548)
|
|
352
|
ASHTI
|
MH-18-007-104-001/57
(SARATE WADGAON)
|
1818007000NRG24270320241594951
|
28/03/2024
|
ANITA MACHINDRA KALSAIT
|
1818007WL075047
|
ANITA MACHINDRA KALSAIT
|
00415
|
SBIN0020297
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561119
|
|
MRS ANITA MACHINDRA KALSAIT
|
STATE BANK OF INDIA(508548)
|
|
353
|
ASHTI
|
MH-18-007-104-001/57
(SARATE WADGAON)
|
1818007000NRG24270320241595127
|
28/03/2024
|
ANITA MACHINDRA KALSAIT
|
1818007WL075054
|
ANITA MACHINDRA KALSAIT
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561120
|
|
MRS ANITA MACHINDRA KALSAIT
|
STATE BANK OF INDIA(508548)
|
|
354
|
ASHTI
|
MH-18-007-104-001/57
(SARATE WADGAON)
|
1818007000NRG24270320241595197
|
28/03/2024
|
ANITA MACHINDRA KALSAIT
|
1818007WL075058
|
ANITA MACHINDRA KALSAIT
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561118
|
|
MRS ANITA MACHINDRA KALSAIT
|
STATE BANK OF INDIA(508548)
|
|
355
|
ASHTI
|
MH-18-007-109-001/159
(SHERI (BU))
|
1818007000NRG24270320241589613
|
28/03/2024
|
RAJENDRA
|
1818007WL074810
|
RAJENDRA
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561784
|
|
MR RAJU BALASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
356
|
ASHTI
|
MH-18-007-109-001/38
(SHERI (BU))
|
1818007000NRG24270320241589624
|
28/03/2024
|
KUSUM
|
1818007WL074810
|
KUSUM
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561781
|
|
MRS KUSUM UTTAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
357
|
ASHTI
|
MH-18-007-109-001/38
(SHERI (BU))
|
1818007000NRG24270320241589623
|
28/03/2024
|
UTTAM
|
1818007WL074810
|
UTTAM
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561782
|
|
MR UTTAM VITTHAL SONVANE
|
STATE BANK OF INDIA(508548)
|
|
358
|
ASHTI
|
MH-18-007-109-001/575
(SHERI (BU))
|
1818007000NRG24270320241589625
|
28/03/2024
|
ASHOK HIRABHAU SONAVANE
|
1818007WL074810
|
ASHOK HIRABHAU SONAVANE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561751
|
|
MR ASHOK HIRABHAU SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
359
|
ASHTI
|
MH-18-007-109-001/575
(SHERI (BU))
|
1818007000NRG24270320241589627
|
28/03/2024
|
SONAVANE DATTU HIRABHAU
|
1818007WL074810
|
SONAVANE DATTU HIRABHAU
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561778
|
|
MR DATTU HIRABHAU SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
360
|
ASHTI
|
MH-18-007-109-001/575
(SHERI (BU))
|
1818007000NRG24270320241589628
|
28/03/2024
|
SONAVANE MANISHA DATTU
|
1818007WL074810
|
SONAVANE MANISHA DATTU
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561785
|
|
MRS MANISHA DATTU SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
361
|
ASHTI
|
MH-18-007-109-001/632
(SHERI (BU))
|
1818007000NRG24270320241589632
|
28/03/2024
|
MARUTI LAXMAN MAHADIK
|
1818007WL074810
|
MARUTI LAXMAN MAHADIK
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561738
|
|
MR MARUTI LAXMAN MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
362
|
ASHTI
|
MH-18-007-109-001/632
(SHERI (BU))
|
1818007000NRG24270320241589633
|
28/03/2024
|
SUBHADRA MARUTI MAHADIK
|
1818007WL074810
|
SUBHADRA MARUTI MAHADIK
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561058
|
|
MRS SUBHADRA MARUTI MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
363
|
ASHTI
|
MH-18-007-121-001/177
(VATANWADI)
|
1818007000NRG24270320241588068
|
28/03/2024
|
GAIKWAD MANISHA DNYANESHWAR
|
1818007WL074746
|
GAIKWAD MANISHA DNYANESHWAR
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561193
|
|
MRS MANISHA DNYANESHWAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
364
|
ASHTI
|
MH-18-007-121-001/177
(VATANWADI)
|
1818007000NRG24270320241588164
|
28/03/2024
|
GAIKWAD MANISHA DNYANESHWAR
|
1818007WL074749
|
GAIKWAD MANISHA DNYANESHWAR
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561194
|
|
MRS MANISHA DNYANESHWAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
365
|
ASHTI
|
MH-18-007-145-001/101
(MAHINDA)
|
1818007000NRG24270320241593258
|
28/03/2024
|
SONALI SANJAY DAHIFALE
|
1818007WL074957
|
SONALI SANJAY DAHIFALE
|
00415
|
SBIN0021844
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561596
|
|
MRS SONALI SANJAY DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
366
|
ASHTI
|
MH-18-007-145-001/101
(MAHINDA)
|
1818007000NRG24270320241593204
|
28/03/2024
|
SONALI SANJAY DAHIFALE
|
1818007WL074954
|
SONALI SANJAY DAHIFALE
|
00415
|
SBIN0021844
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561597
|
|
MRS SONALI SANJAY DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
367
|
ASHTI
|
MH-18-007-145-001/101
(MAHINDA)
|
1818007000NRG24270320241593303
|
28/03/2024
|
SONALI SANJAY DAHIFALE
|
1818007WL074958
|
SONALI SANJAY DAHIFALE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561595
|
|
MRS SONALI SANJAY DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
368
|
ASHTI
|
MH-18-007-145-001/101
(MAHINDA)
|
1818007000NRG24270320241593139
|
28/03/2024
|
SONALI SANJAY DAHIFALE
|
1818007WL074950
|
SONALI SANJAY DAHIFALE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561598
|
|
MRS SONALI SANJAY DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
369
|
ASHTI
|
MH-18-007-145-001/125
(MAHINDA)
|
1818007000NRG24270320241593306
|
28/03/2024
|
DAHIFALE LATA BHANUDAS
|
1818007WL074958
|
DAHIFALE LATA BHANUDAS
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561634
|
|
MRS LATABAI BHANUDAS DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
370
|
ASHTI
|
MH-18-007-145-001/125
(MAHINDA)
|
1818007000NRG24270320241593308
|
28/03/2024
|
VITTHAL BHANUDAS DAHIFALE
|
1818007WL074958
|
VITTHAL BHANUDAS DAHIFALE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561635
|
|
VITTHAL BHANUDAS DAHIFALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
371
|
ASHTI
|
MH-18-007-145-001/4513
(MAHINDA)
|
1818007000NRG24270320241593332
|
28/03/2024
|
NADU SOMINATH DAHIPHALE
|
1818007WL074958
|
NADU SOMINATH DAHIPHALE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561593
|
|
MRS NANDUBAI SOMNATH DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
372
|
ASHTI
|
MH-18-007-145-001/4513
(MAHINDA)
|
1818007000NRG24270320241593287
|
28/03/2024
|
NADU SOMINATH DAHIPHALE
|
1818007WL074957
|
NADU SOMINATH DAHIPHALE
|
00415
|
SBIN0021844
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561594
|
|
MRS NANDUBAI SOMNATH DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
373
|
ASHTI
|
MH-18-007-145-001/4513
(MAHINDA)
|
1818007000NRG24270320241593331
|
28/03/2024
|
SOMINATH RAMKISAN DAHIPHALE
|
1818007WL074958
|
SOMINATH RAMKISAN DAHIPHALE
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561340
|
|
MR SOMNATH RAMKISAN DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
374
|
ASHTI
|
MH-18-007-132-001/196
(PARODI)
|
1818007000NRG24260320241585615
|
28/03/2024
|
KASAB PUJA BAPU
|
1818007WL074605
|
KASAB PUJA BAPU
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561316
|
|
Pooja Bapurao Kasab
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
ASHTI
|
MH-18-007-132-001/196
(PARODI)
|
1818007000NRG24260320241585394
|
28/03/2024
|
KASAB PUJA BAPU
|
1818007WL074593
|
KASAB PUJA BAPU
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561317
|
|
Pooja Bapurao Kasab
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
376
|
ASHTI
|
MH-18-007-059-001/391
(KEL)
|
1818007000NRG24270320241589345
|
28/03/2024
|
NILESH PRALAHAD PISORE
|
1818007WL074792
|
NILESH PRALAHAD PISORE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561248
|
|
NILESH PRALHAD PISORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
ASHTI
|
MH-18-007-059-001/391
(KEL)
|
1818007000NRG24270320241589343
|
28/03/2024
|
PRALAHAD KISAN PISORE
|
1818007WL074792
|
PRALAHAD KISAN PISORE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561246
|
|
PRALHAD KISAN PISORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
ASHTI
|
MH-18-007-059-001/391
(KEL)
|
1818007000NRG24270320241589344
|
28/03/2024
|
YAMUNABAI PRALAHAD PISORE
|
1818007WL074792
|
YAMUNABAI PRALAHAD PISORE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561247
|
|
Mr. Yamunabai Pralhad Pisore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
ASHTI
|
MH-18-007-132-001/204
(PARODI)
|
1818007000NRG24260320241584816
|
28/03/2024
|
SURYABHAN BHAURAO SAYAMBAR
|
1818007WL074567
|
SURYABHAN BHAURAO SAYAMBAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561282
|
|
SAYAMBAR SURYBHAN BHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
ASHTI
|
MH-18-007-132-001/204
(PARODI)
|
1818007000NRG24260320241584987
|
28/03/2024
|
SURYABHAN BHAURAO SAYAMBAR
|
1818007WL074572
|
SURYABHAN BHAURAO SAYAMBAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561283
|
|
SAYAMBAR SURYBHAN BHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
ASHTI
|
MH-18-007-132-001/204
(PARODI)
|
1818007000NRG24260320241585162
|
28/03/2024
|
SURYABHAN BHAURAO SAYAMBAR
|
1818007WL074584
|
SURYABHAN BHAURAO SAYAMBAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561285
|
|
SAYAMBAR SURYBHAN BHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
ASHTI
|
MH-18-007-132-001/204
(PARODI)
|
1818007000NRG24260320241585026
|
28/03/2024
|
SURYABHAN BHAURAO SAYAMBAR
|
1818007WL074574
|
SURYABHAN BHAURAO SAYAMBAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561284
|
|
SAYAMBAR SURYBHAN BHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
383
|
ASHTI
|
MH-18-007-026-001/56
(DHIRDI)
|
1818007000NRG24270320241588977
|
28/03/2024
|
MORE JANABAI BALU
|
1818007WL074774
|
MORE JANABAI BALU
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561187
|
|
MRS JANABAI BALU MORE
|
STATE BANK OF INDIA(508548)
|
|
384
|
ASHTI
|
MH-18-007-026-001/56
(DHIRDI)
|
1818007000NRG24260320241580235
|
28/03/2024
|
MORE JANABAI BALU
|
1818007WL074343
|
MORE JANABAI BALU
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561185
|
|
MRS JANABAI BALU MORE
|
STATE BANK OF INDIA(508548)
|
|
385
|
ASHTI
|
MH-18-007-026-001/56
(DHIRDI)
|
1818007000NRG24260320241580277
|
28/03/2024
|
MORE JANABAI BALU
|
1818007WL074345
|
MORE JANABAI BALU
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561186
|
|
MRS JANABAI BALU MORE
|
STATE BANK OF INDIA(508548)
|
|
386
|
ASHTI
|
MH-18-007-026-001/56
(DHIRDI)
|
1818007000NRG24260320241580030
|
28/03/2024
|
MORE JANABAI BALU
|
1818007WL074338
|
MORE JANABAI BALU
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561184
|
|
MRS JANABAI BALU MORE
|
STATE BANK OF INDIA(508548)
|
|
387
|
ASHTI
|
MH-18-007-104-001/339
(SARATE WADGAON)
|
1818007000NRG24270320241595187
|
28/03/2024
|
DIPAK SHIVAJI GAJGHAT
|
1818007WL075058
|
DIPAK SHIVAJI GAJGHAT
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561243
|
|
MR DIPAK SHIVAJI GAJGHAT
|
STATE BANK OF INDIA(508548)
|
|
388
|
ASHTI
|
MH-18-007-121-001/138
(VATANWADI)
|
1818007000NRG24270320241588158
|
28/03/2024
|
MAHESH PARAMESHWAR NARAWADE
|
1818007WL074749
|
MAHESH PARAMESHWAR NARAWADE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561088
|
|
MR MAHESH PARAMESWAR NARAWADE
|
STATE BANK OF INDIA(508548)
|
|
389
|
ASHTI
|
MH-18-007-121-001/138
(VATANWADI)
|
1818007000NRG24270320241588062
|
28/03/2024
|
MAHESH PARAMESHWAR NARAWADE
|
1818007WL074746
|
MAHESH PARAMESHWAR NARAWADE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561089
|
|
MR MAHESH PARAMESWAR NARAWADE
|
STATE BANK OF INDIA(508548)
|
|
390
|
ASHTI
|
MH-18-007-121-001/138
(VATANWADI)
|
1818007000NRG24270320241587992
|
28/03/2024
|
MAHESH PARAMESHWAR NARAWADE
|
1818007WL074744
|
MAHESH PARAMESHWAR NARAWADE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561090
|
|
MR MAHESH PARAMESWAR NARAWADE
|
STATE BANK OF INDIA(508548)
|
|
391
|
ASHTI
|
MH-18-007-121-001/139
(VATANWADI)
|
1818007000NRG24270320241587993
|
28/03/2024
|
MAHADEO ASHRAJI NARWADE
|
1818007WL074744
|
MAHADEO ASHRAJI NARWADE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561082
|
|
MR MAHADEO ASHRAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
392
|
ASHTI
|
MH-18-007-121-001/139
(VATANWADI)
|
1818007000NRG24270320241588063
|
28/03/2024
|
MAHADEO ASHRAJI NARWADE
|
1818007WL074746
|
MAHADEO ASHRAJI NARWADE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561083
|
|
MR MAHADEO ASHRAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
393
|
ASHTI
|
MH-18-007-121-001/139
(VATANWADI)
|
1818007000NRG24270320241588159
|
28/03/2024
|
MAHADEO ASHRAJI NARWADE
|
1818007WL074749
|
MAHADEO ASHRAJI NARWADE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561084
|
|
MR MAHADEO ASHRAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
394
|
ASHTI
|
MH-18-007-008-001/296
(BARODI)
|
1818007000NRG24260320241584804
|
28/03/2024
|
NAMDEV YADAV SHENDGE
|
1818007WL074567
|
NAMDEV YADAV SHENDGE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2273561485
|
|
Mr. NAMDEV YADU SHENDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
ASHTI
|
MH-18-007-008-001/296
(BARODI)
|
1818007000NRG24260320241585014
|
28/03/2024
|
NAMDEV YADAV SHENDGE
|
1818007WL074574
|
NAMDEV YADAV SHENDGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273561483
|
|
Mr. NAMDEV YADU SHENDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
ASHTI
|
MH-18-007-008-001/296
(BARODI)
|
1818007000NRG24260320241585150
|
28/03/2024
|
NAMDEV YADAV SHENDGE
|
1818007WL074584
|
NAMDEV YADAV SHENDGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273561482
|
|
Mr. NAMDEV YADU SHENDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
ASHTI
|
MH-18-007-008-001/296
(BARODI)
|
1818007000NRG24260320241584975
|
28/03/2024
|
NAMDEV YADAV SHENDGE
|
1818007WL074572
|
NAMDEV YADAV SHENDGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273561484
|
|
Mr. NAMDEV YADU SHENDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
ASHTI
|
MH-18-007-008-001/302
(BARODI)
|
1818007000NRG24260320241585017
|
28/03/2024
|
MACHINDRA
|
1818007WL074574
|
MACHINDRA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561385
|
|
Mrs. MACHHINDRA NAMDEV SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
ASHTI
|
MH-18-007-008-001/302
(BARODI)
|
1818007000NRG24260320241585153
|
28/03/2024
|
MACHINDRA
|
1818007WL074584
|
MACHINDRA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561384
|
|
Mrs. MACHHINDRA NAMDEV SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
ASHTI
|
MH-18-007-008-001/302
(BARODI)
|
1818007000NRG24260320241584807
|
28/03/2024
|
MACHINDRA
|
1818007WL074567
|
MACHINDRA
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561387
|
|
Mrs. MACHHINDRA NAMDEV SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
ASHTI
|
MH-18-007-008-001/302
(BARODI)
|
1818007000NRG24260320241584978
|
28/03/2024
|
MACHINDRA
|
1818007WL074572
|
MACHINDRA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561386
|
|
Mrs. MACHHINDRA NAMDEV SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
ASHTI
|
MH-18-007-008-001/302
(BARODI)
|
1818007000NRG24260320241584979
|
28/03/2024
|
SHALAN MACHINDRA SHENDAGE
|
1818007WL074572
|
SHALAN MACHINDRA SHENDAGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561381
|
|
Mrs. SHALAN MACHHINDRA SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
ASHTI
|
MH-18-007-008-001/302
(BARODI)
|
1818007000NRG24260320241584808
|
28/03/2024
|
SHALAN MACHINDRA SHENDAGE
|
1818007WL074567
|
SHALAN MACHINDRA SHENDAGE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561380
|
|
Mrs. SHALAN MACHHINDRA SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
ASHTI
|
MH-18-007-008-001/302
(BARODI)
|
1818007000NRG24260320241585154
|
28/03/2024
|
SHALAN MACHINDRA SHENDAGE
|
1818007WL074584
|
SHALAN MACHINDRA SHENDAGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561383
|
|
Mrs. SHALAN MACHHINDRA SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
ASHTI
|
MH-18-007-008-001/302
(BARODI)
|
1818007000NRG24260320241585018
|
28/03/2024
|
SHALAN MACHINDRA SHENDAGE
|
1818007WL074574
|
SHALAN MACHINDRA SHENDAGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561382
|
|
Mrs. SHALAN MACHHINDRA SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
ASHTI
|
MH-18-007-087-001/1002
(PIMPALA)
|
1818007000NRG24270320241592388
|
28/03/2024
|
Krushna Ajinath Dinde
|
1818007WL074917
|
Krushna Ajinath Dinde
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561078
|
|
Mr. Krushna Ajinath Dinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
ASHTI
|
MH-18-007-087-001/1003
(PIMPALA)
|
1818007000NRG24270320241592391
|
28/03/2024
|
Shubham Baban Dinde
|
1818007WL074917
|
Shubham Baban Dinde
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561077
|
|
Mr. Shubham Baban Dinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
ASHTI
|
MH-18-007-087-001/1008
(PIMPALA)
|
1818007000NRG24270320241592396
|
28/03/2024
|
AMAR BAPURAV BHAWAR
|
1818007WL074917
|
AMAR BAPURAV BHAWAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561147
|
|
Mr. AMAR BAPURAO BHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
ASHTI
|
MH-18-007-087-001/1008
(PIMPALA)
|
1818007000NRG24270320241592395
|
28/03/2024
|
BAPU SARJERAO BHAWAR
|
1818007WL074917
|
BAPU SARJERAO BHAWAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561213
|
|
Mr. BAPU SARJERAO BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
ASHTI
|
MH-18-007-087-001/1017
(PIMPALA)
|
1818007000NRG24270320241592400
|
28/03/2024
|
ADINATH NANA DINDE
|
1818007WL074917
|
ADINATH NANA DINDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561649
|
|
Mr. ADINATH NANA DINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
ASHTI
|
MH-18-007-087-001/1017
(PIMPALA)
|
1818007000NRG24270320241592401
|
28/03/2024
|
SUNITA AJINATH DINDE
|
1818007WL074917
|
SUNITA AJINATH DINDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561250
|
|
Mrs. SUNITA AJINATH DINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
ASHTI
|
MH-18-007-087-001/110
(PIMPALA)
|
1818007000NRG24270320241592403
|
28/03/2024
|
SHOBHA UTTAM LOKHANDE
|
1818007WL074917
|
SHOBHA UTTAM LOKHANDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561379
|
|
SHOBHA UTTAM LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
ASHTI
|
MH-18-007-087-001/374
(PIMPALA)
|
1818007000NRG24270320241592406
|
28/03/2024
|
PRAMILA PERAMRAJ THITE
|
1818007WL074917
|
PRAMILA PERAMRAJ THITE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561647
|
|
Mrs. PRAMILA PREMRAJ BHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
ASHTI
|
MH-18-007-087-001/405
(PIMPALA)
|
1818007000NRG24270320241592408
|
28/03/2024
|
RANJIT SUBHASH DHAYGUDE
|
1818007WL074917
|
RANJIT SUBHASH DHAYGUDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561677
|
|
Mr. RANJIT SUBHASH DHAYGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
ASHTI
|
MH-18-007-087-001/405
(PIMPALA)
|
1818007000NRG24270320241592407
|
28/03/2024
|
SUBHASH GANPAT DHAYGUDE
|
1818007WL074917
|
SUBHASH GANPAT DHAYGUDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561644
|
|
Subhash Ganpat Dhaygude
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
ASHTI
|
MH-18-007-087-001/971
(PIMPALA)
|
1818007000NRG24270320241592415
|
28/03/2024
|
RAMDAS KISAN BHITE
|
1818007WL074917
|
RAMDAS KISAN BHITE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561488
|
|
Mr. RAMDAS KISAN BHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
ASHTI
|
MH-18-007-132-001/100
(PARODI)
|
1818007000NRG24260320241585603
|
28/03/2024
|
ASHABAI SHAHAJI SAYANBAR
|
1818007WL074605
|
ASHABAI SHAHAJI SAYANBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561828
|
|
Mrs. ASHABAI SHAHAJI SAYANBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
ASHTI
|
MH-18-007-132-001/100
(PARODI)
|
1818007000NRG24260320241585382
|
28/03/2024
|
ASHABAI SHAHAJI SAYANBAR
|
1818007WL074593
|
ASHABAI SHAHAJI SAYANBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561827
|
|
Mrs. ASHABAI SHAHAJI SAYANBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
ASHTI
|
MH-18-007-132-001/100
(PARODI)
|
1818007000NRG24260320241585381
|
28/03/2024
|
SHAHAJI BABURAO SAYAMBAR
|
1818007WL074593
|
SHAHAJI BABURAO SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561826
|
|
SHAHAJI BAPU SAYAMBAR
|
UNION BANK OF INDIA(508500)
|
|
420
|
ASHTI
|
MH-18-007-132-001/100
(PARODI)
|
1818007000NRG24260320241585602
|
28/03/2024
|
SHAHAJI BABURAO SAYAMBAR
|
1818007WL074605
|
SHAHAJI BABURAO SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561825
|
|
SHAHAJI BAPU SAYAMBAR
|
UNION BANK OF INDIA(508500)
|
|
421
|
ASHTI
|
MH-18-007-132-001/115
(PARODI)
|
1818007000NRG24260320241585021
|
28/03/2024
|
JAYASHRI MAHESH SAYAMBAR
|
1818007WL074574
|
JAYASHRI MAHESH SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561434
|
|
Mrs. JAYASHRI MAHESH SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
ASHTI
|
MH-18-007-132-001/115
(PARODI)
|
1818007000NRG24260320241585157
|
28/03/2024
|
JAYASHRI MAHESH SAYAMBAR
|
1818007WL074584
|
JAYASHRI MAHESH SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561436
|
|
Mrs. JAYASHRI MAHESH SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
ASHTI
|
MH-18-007-132-001/115
(PARODI)
|
1818007000NRG24260320241584811
|
28/03/2024
|
JAYASHRI MAHESH SAYAMBAR
|
1818007WL074567
|
JAYASHRI MAHESH SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561437
|
|
Mrs. JAYASHRI MAHESH SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
ASHTI
|
MH-18-007-132-001/115
(PARODI)
|
1818007000NRG24260320241584982
|
28/03/2024
|
JAYASHRI MAHESH SAYAMBAR
|
1818007WL074572
|
JAYASHRI MAHESH SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561435
|
|
Mrs. JAYASHRI MAHESH SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
ASHTI
|
MH-18-007-132-001/115
(PARODI)
|
1818007000NRG24260320241584810
|
28/03/2024
|
MAHESH NIVRUTTI SAYAMBAR
|
1818007WL074567
|
MAHESH NIVRUTTI SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561474
|
|
Mr. MAHESH NIVRUTTI SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
ASHTI
|
MH-18-007-132-001/115
(PARODI)
|
1818007000NRG24260320241584981
|
28/03/2024
|
MAHESH NIVRUTTI SAYAMBAR
|
1818007WL074572
|
MAHESH NIVRUTTI SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561447
|
|
Mr. MAHESH NIVRUTTI SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
ASHTI
|
MH-18-007-132-001/115
(PARODI)
|
1818007000NRG24260320241585020
|
28/03/2024
|
MAHESH NIVRUTTI SAYAMBAR
|
1818007WL074574
|
MAHESH NIVRUTTI SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561448
|
|
Mr. MAHESH NIVRUTTI SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
ASHTI
|
MH-18-007-132-001/115
(PARODI)
|
1818007000NRG24260320241585156
|
28/03/2024
|
MAHESH NIVRUTTI SAYAMBAR
|
1818007WL074584
|
MAHESH NIVRUTTI SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561446
|
|
Mr. MAHESH NIVRUTTI SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
ASHTI
|
MH-18-007-132-001/115
(PARODI)
|
1818007000NRG24260320241585022
|
28/03/2024
|
YUVRAJ MAHESH SAYAMBAR
|
1818007WL074574
|
YUVRAJ MAHESH SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561565
|
|
Mr. YUVRAJ MAHESH SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
ASHTI
|
MH-18-007-132-001/115
(PARODI)
|
1818007000NRG24260320241585158
|
28/03/2024
|
YUVRAJ MAHESH SAYAMBAR
|
1818007WL074584
|
YUVRAJ MAHESH SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561563
|
|
Mr. YUVRAJ MAHESH SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
ASHTI
|
MH-18-007-132-001/115
(PARODI)
|
1818007000NRG24260320241584812
|
28/03/2024
|
YUVRAJ MAHESH SAYAMBAR
|
1818007WL074567
|
YUVRAJ MAHESH SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561562
|
|
Mr. YUVRAJ MAHESH SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
ASHTI
|
MH-18-007-132-001/115
(PARODI)
|
1818007000NRG24260320241584983
|
28/03/2024
|
YUVRAJ MAHESH SAYAMBAR
|
1818007WL074572
|
YUVRAJ MAHESH SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561564
|
|
Mr. YUVRAJ MAHESH SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
ASHTI
|
MH-18-007-132-001/134
(PARODI)
|
1818007000NRG24260320241584984
|
28/03/2024
|
BHASKAR RAMBHAU SAYAMBAR
|
1818007WL074572
|
BHASKAR RAMBHAU SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561497
|
|
Mr. BHASKAR RAMBHAU SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
ASHTI
|
MH-18-007-132-001/134
(PARODI)
|
1818007000NRG24260320241584813
|
28/03/2024
|
BHASKAR RAMBHAU SAYAMBAR
|
1818007WL074567
|
BHASKAR RAMBHAU SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561525
|
|
Mr. BHASKAR RAMBHAU SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
ASHTI
|
MH-18-007-132-001/134
(PARODI)
|
1818007000NRG24260320241585159
|
28/03/2024
|
BHASKAR RAMBHAU SAYAMBAR
|
1818007WL074584
|
BHASKAR RAMBHAU SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561498
|
|
Mr. BHASKAR RAMBHAU SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
ASHTI
|
MH-18-007-132-001/134
(PARODI)
|
1818007000NRG24260320241585023
|
28/03/2024
|
BHASKAR RAMBHAU SAYAMBAR
|
1818007WL074574
|
BHASKAR RAMBHAU SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561524
|
|
Mr. BHASKAR RAMBHAU SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
ASHTI
|
MH-18-007-132-001/134
(PARODI)
|
1818007000NRG24260320241585024
|
28/03/2024
|
SHAHABAI BHASKAR SAYYAMBAR
|
1818007WL074574
|
SHAHABAI BHASKAR SAYYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561303
|
|
Mrs. SHAHABAI BHASKAR SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
ASHTI
|
MH-18-007-132-001/134
(PARODI)
|
1818007000NRG24260320241585160
|
28/03/2024
|
SHAHABAI BHASKAR SAYYAMBAR
|
1818007WL074584
|
SHAHABAI BHASKAR SAYYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561304
|
|
Mrs. SHAHABAI BHASKAR SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
ASHTI
|
MH-18-007-132-001/134
(PARODI)
|
1818007000NRG24260320241584814
|
28/03/2024
|
SHAHABAI BHASKAR SAYYAMBAR
|
1818007WL074567
|
SHAHABAI BHASKAR SAYYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561526
|
|
Mrs. SHAHABAI BHASKAR SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
ASHTI
|
MH-18-007-132-001/134
(PARODI)
|
1818007000NRG24260320241584985
|
28/03/2024
|
SHAHABAI BHASKAR SAYYAMBAR
|
1818007WL074572
|
SHAHABAI BHASKAR SAYYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561305
|
|
Mrs. SHAHABAI BHASKAR SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
ASHTI
|
MH-18-007-132-001/134
(PARODI)
|
1818007000NRG24260320241585025
|
28/03/2024
|
Sonali Satish Sayambar
|
1818007WL074574
|
Sonali Satish Sayambar
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561334
|
|
MS SONALI SATISH SAYAMBAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
ASHTI
|
MH-18-007-132-001/134
(PARODI)
|
1818007000NRG24260320241585161
|
28/03/2024
|
Sonali Satish Sayambar
|
1818007WL074584
|
Sonali Satish Sayambar
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561335
|
|
MS SONALI SATISH SAYAMBAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
ASHTI
|
MH-18-007-132-001/134
(PARODI)
|
1818007000NRG24260320241584815
|
28/03/2024
|
Sonali Satish Sayambar
|
1818007WL074567
|
Sonali Satish Sayambar
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561337
|
|
MS SONALI SATISH SAYAMBAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
ASHTI
|
MH-18-007-132-001/134
(PARODI)
|
1818007000NRG24260320241584986
|
28/03/2024
|
Sonali Satish Sayambar
|
1818007WL074572
|
Sonali Satish Sayambar
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561336
|
|
MS SONALI SATISH SAYAMBAR
|
STATE BANK OF INDIA(508548)
|
|
445
|
ASHTI
|
MH-18-007-132-001/16
(PARODI)
|
1818007000NRG24260320241585604
|
28/03/2024
|
DEEPAK SAHEBRAO PAWAR
|
1818007WL074605
|
DEEPAK SAHEBRAO PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273561557
|
|
Mr. DEEPAK SAHEBRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
ASHTI
|
MH-18-007-132-001/16
(PARODI)
|
1818007000NRG24260320241585384
|
28/03/2024
|
SUNITA DIPAK PAWAR
|
1818007WL074593
|
SUNITA DIPAK PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561289
|
|
Mrs. SUNITA DIPAK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
ASHTI
|
MH-18-007-132-001/16
(PARODI)
|
1818007000NRG24260320241585605
|
28/03/2024
|
SUNITA DIPAK PAWAR
|
1818007WL074605
|
SUNITA DIPAK PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561290
|
|
Mrs. SUNITA DIPAK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
ASHTI
|
MH-18-007-132-001/18
(PARODI)
|
1818007000NRG24260320241585607
|
28/03/2024
|
BHAGWAT YADAVRAO PARKALE
|
1818007WL074605
|
BHAGWAT YADAVRAO PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561676
|
|
Mr. BHAGWAT YADAVRAO PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
ASHTI
|
MH-18-007-132-001/18
(PARODI)
|
1818007000NRG24260320241585386
|
28/03/2024
|
BHAGWAT YADAVRAO PARKALE
|
1818007WL074593
|
BHAGWAT YADAVRAO PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561650
|
|
Mr. BHAGWAT YADAVRAO PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
ASHTI
|
MH-18-007-132-001/18
(PARODI)
|
1818007000NRG24260320241585387
|
28/03/2024
|
MANISHA BHAGWAT PARKALE
|
1818007WL074593
|
MANISHA BHAGWAT PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561703
|
|
Mrs. Manisha Bhagwat Parkale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
ASHTI
|
MH-18-007-132-001/18
(PARODI)
|
1818007000NRG24260320241585608
|
28/03/2024
|
MANISHA BHAGWAT PARKALE
|
1818007WL074605
|
MANISHA BHAGWAT PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561702
|
|
Mrs. Manisha Bhagwat Parkale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
ASHTI
|
MH-18-007-132-001/19
(PARODI)
|
1818007000NRG24260320241585388
|
28/03/2024
|
KIRAN SAHEBRAV PAWAR
|
1818007WL074593
|
KIRAN SAHEBRAV PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273561258
|
|
Mr. KIRAN SAHEBRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
ASHTI
|
MH-18-007-132-001/19
(PARODI)
|
1818007000NRG24260320241585609
|
28/03/2024
|
KIRAN SAHEBRAV PAWAR
|
1818007WL074605
|
KIRAN SAHEBRAV PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273561257
|
|
Mr. KIRAN SAHEBRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
ASHTI
|
MH-18-007-132-001/19
(PARODI)
|
1818007000NRG24260320241585389
|
28/03/2024
|
SUJATA KIRAN PAWAR
|
1818007WL074593
|
SUJATA KIRAN PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561145
|
|
Mrs. Sujata Kiran Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
ASHTI
|
MH-18-007-132-001/19
(PARODI)
|
1818007000NRG24260320241585610
|
28/03/2024
|
SUJATA KIRAN PAWAR
|
1818007WL074605
|
SUJATA KIRAN PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561146
|
|
Mrs. Sujata Kiran Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
ASHTI
|
MH-18-007-132-001/191
(PARODI)
|
1818007000NRG24260320241585611
|
28/03/2024
|
KASAB SAVITA APPA
|
1818007WL074605
|
KASAB SAVITA APPA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561459
|
|
SAVITA APPA KASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
ASHTI
|
MH-18-007-132-001/191
(PARODI)
|
1818007000NRG24260320241585390
|
28/03/2024
|
KASAB SAVITA APPA
|
1818007WL074593
|
KASAB SAVITA APPA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561458
|
|
SAVITA APPA KASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
ASHTI
|
MH-18-007-132-001/207
(PARODI)
|
1818007000NRG24260320241585619
|
28/03/2024
|
MALAN BHANUDAS SAYAMBAR
|
1818007WL074605
|
MALAN BHANUDAS SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561420
|
|
MALAN BHANUDAS SAYAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
ASHTI
|
MH-18-007-132-001/207
(PARODI)
|
1818007000NRG24260320241585398
|
28/03/2024
|
MALAN BHANUDAS SAYAMBAR
|
1818007WL074593
|
MALAN BHANUDAS SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561419
|
|
MALAN BHANUDAS SAYAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
ASHTI
|
MH-18-007-132-001/207
(PARODI)
|
1818007000NRG24260320241585397
|
28/03/2024
|
SAYAMBAR BHANUDAS BHAU
|
1818007WL074593
|
SAYAMBAR BHANUDAS BHAU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561422
|
|
SAYAMBAR BHANUDAS BHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
ASHTI
|
MH-18-007-132-001/207
(PARODI)
|
1818007000NRG24260320241585618
|
28/03/2024
|
SAYAMBAR BHANUDAS BHAU
|
1818007WL074605
|
SAYAMBAR BHANUDAS BHAU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561421
|
|
SAYAMBAR BHANUDAS BHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
ASHTI
|
MH-18-007-132-001/247
(PARODI)
|
1818007000NRG24260320241585621
|
28/03/2024
|
BHIMRAO LAXMAN BANDAKAR
|
1818007WL074605
|
BHIMRAO LAXMAN BANDAKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561393
|
|
Mr. BHIMRAO LAXMAN BANDAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
ASHTI
|
MH-18-007-132-001/247
(PARODI)
|
1818007000NRG24260320241585400
|
28/03/2024
|
BHIMRAO LAXMAN BANDAKAR
|
1818007WL074593
|
BHIMRAO LAXMAN BANDAKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561392
|
|
Mr. BHIMRAO LAXMAN BANDAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
ASHTI
|
MH-18-007-132-001/247
(PARODI)
|
1818007000NRG24260320241585622
|
28/03/2024
|
VANDNA BHIMRAO BANDKAR
|
1818007WL074605
|
VANDNA BHIMRAO BANDKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561394
|
|
VANDANA BHIMRAO BANDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
ASHTI
|
MH-18-007-132-001/247
(PARODI)
|
1818007000NRG24260320241585401
|
28/03/2024
|
VANDNA BHIMRAO BANDKAR
|
1818007WL074593
|
VANDNA BHIMRAO BANDKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561395
|
|
VANDANA BHIMRAO BANDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
ASHTI
|
MH-18-007-132-001/270
(PARODI)
|
1818007000NRG24260320241585402
|
28/03/2024
|
ABDUL MANNUBHAI ATTAR
|
1818007WL074593
|
ABDUL MANNUBHAI ATTAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561646
|
|
Mr. ABDUL MANNUBHAI ATTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
ASHTI
|
MH-18-007-132-001/270
(PARODI)
|
1818007000NRG24260320241585623
|
28/03/2024
|
ABDUL MANNUBHAI ATTAR
|
1818007WL074605
|
ABDUL MANNUBHAI ATTAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561645
|
|
Mr. ABDUL MANNUBHAI ATTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
ASHTI
|
MH-18-007-132-001/270
(PARODI)
|
1818007000NRG24260320241585624
|
28/03/2024
|
ATAR LATABI ABDUL
|
1818007WL074605
|
ATAR LATABI ABDUL
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561389
|
|
Mrs. LATABI ABDUL ATTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
ASHTI
|
MH-18-007-132-001/270
(PARODI)
|
1818007000NRG24260320241585403
|
28/03/2024
|
ATAR LATABI ABDUL
|
1818007WL074593
|
ATAR LATABI ABDUL
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561388
|
|
Mrs. LATABI ABDUL ATTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
ASHTI
|
MH-18-007-132-001/288
(PARODI)
|
1818007000NRG24260320241585165
|
28/03/2024
|
DATTU MACHINDRA GALANDE
|
1818007WL074584
|
DATTU MACHINDRA GALANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561275
|
|
Mr. DATTU MACHINDRA GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
ASHTI
|
MH-18-007-132-001/288
(PARODI)
|
1818007000NRG24260320241585029
|
28/03/2024
|
DATTU MACHINDRA GALANDE
|
1818007WL074574
|
DATTU MACHINDRA GALANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561276
|
|
Mr. DATTU MACHINDRA GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
ASHTI
|
MH-18-007-132-001/288
(PARODI)
|
1818007000NRG24260320241584819
|
28/03/2024
|
DATTU MACHINDRA GALANDE
|
1818007WL074567
|
DATTU MACHINDRA GALANDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561277
|
|
Mr. DATTU MACHINDRA GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
ASHTI
|
MH-18-007-132-001/288
(PARODI)
|
1818007000NRG24260320241584990
|
28/03/2024
|
DATTU MACHINDRA GALANDE
|
1818007WL074572
|
DATTU MACHINDRA GALANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561274
|
|
Mr. DATTU MACHINDRA GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
ASHTI
|
MH-18-007-132-001/288
(PARODI)
|
1818007000NRG24260320241584988
|
28/03/2024
|
MACHINDRA YASHWANTA GALANDE
|
1818007WL074572
|
MACHINDRA YASHWANTA GALANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273561310
|
|
Mr. MACHHINDRA YASHWANT GALANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
ASHTI
|
MH-18-007-132-001/288
(PARODI)
|
1818007000NRG24260320241584817
|
28/03/2024
|
MACHINDRA YASHWANTA GALANDE
|
1818007WL074567
|
MACHINDRA YASHWANTA GALANDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2273561313
|
|
Mr. MACHHINDRA YASHWANT GALANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
ASHTI
|
MH-18-007-132-001/288
(PARODI)
|
1818007000NRG24260320241585027
|
28/03/2024
|
MACHINDRA YASHWANTA GALANDE
|
1818007WL074574
|
MACHINDRA YASHWANTA GALANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273561311
|
|
Mr. MACHHINDRA YASHWANT GALANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
ASHTI
|
MH-18-007-132-001/288
(PARODI)
|
1818007000NRG24260320241585163
|
28/03/2024
|
MACHINDRA YASHWANTA GALANDE
|
1818007WL074584
|
MACHINDRA YASHWANTA GALANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273561312
|
|
Mr. MACHHINDRA YASHWANT GALANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
ASHTI
|
MH-18-007-132-001/288
(PARODI)
|
1818007000NRG24260320241585028
|
28/03/2024
|
SULOCHANA MACHINDRA GALANDE
|
1818007WL074574
|
SULOCHANA MACHINDRA GALANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561292
|
|
SULOCHANA MACHHINDRA GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
ASHTI
|
MH-18-007-132-001/288
(PARODI)
|
1818007000NRG24260320241585164
|
28/03/2024
|
SULOCHANA MACHINDRA GALANDE
|
1818007WL074584
|
SULOCHANA MACHINDRA GALANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561293
|
|
SULOCHANA MACHHINDRA GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
ASHTI
|
MH-18-007-132-001/288
(PARODI)
|
1818007000NRG24260320241584989
|
28/03/2024
|
SULOCHANA MACHINDRA GALANDE
|
1818007WL074572
|
SULOCHANA MACHINDRA GALANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561294
|
|
SULOCHANA MACHHINDRA GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
ASHTI
|
MH-18-007-132-001/288
(PARODI)
|
1818007000NRG24260320241584818
|
28/03/2024
|
SULOCHANA MACHINDRA GALANDE
|
1818007WL074567
|
SULOCHANA MACHINDRA GALANDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561291
|
|
SULOCHANA MACHHINDRA GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
ASHTI
|
MH-18-007-132-001/288
(PARODI)
|
1818007000NRG24260320241585166
|
28/03/2024
|
VAIBHAV DATTOBA GALANDE
|
1818007WL074584
|
VAIBHAV DATTOBA GALANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561298
|
|
Mr. VAIBHAV DATTOBA GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
ASHTI
|
MH-18-007-132-001/288
(PARODI)
|
1818007000NRG24260320241584991
|
28/03/2024
|
VAIBHAV DATTOBA GALANDE
|
1818007WL074572
|
VAIBHAV DATTOBA GALANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561296
|
|
Mr. VAIBHAV DATTOBA GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
ASHTI
|
MH-18-007-132-001/288
(PARODI)
|
1818007000NRG24260320241584820
|
28/03/2024
|
VAIBHAV DATTOBA GALANDE
|
1818007WL074567
|
VAIBHAV DATTOBA GALANDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561295
|
|
Mr. VAIBHAV DATTOBA GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
ASHTI
|
MH-18-007-132-001/288
(PARODI)
|
1818007000NRG24260320241585030
|
28/03/2024
|
VAIBHAV DATTOBA GALANDE
|
1818007WL074574
|
VAIBHAV DATTOBA GALANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561297
|
|
Mr. VAIBHAV DATTOBA GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
ASHTI
|
MH-18-007-132-001/316
(PARODI)
|
1818007000NRG24260320241585629
|
28/03/2024
|
INDUBAI SURESH PARKALE
|
1818007WL074605
|
INDUBAI SURESH PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561487
|
|
Mrs. INDUBAI SURESH PARAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
ASHTI
|
MH-18-007-132-001/316
(PARODI)
|
1818007000NRG24260320241585408
|
28/03/2024
|
INDUBAI SURESH PARKALE
|
1818007WL074593
|
INDUBAI SURESH PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561486
|
|
Mrs. INDUBAI SURESH PARAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
ASHTI
|
MH-18-007-132-001/316
(PARODI)
|
1818007000NRG24260320241585628
|
28/03/2024
|
SURESH RAGHUNATH PARKALE
|
1818007WL074605
|
SURESH RAGHUNATH PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561397
|
|
Mr. SURESH RAGHUNATH PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
ASHTI
|
MH-18-007-132-001/322
(PARODI)
|
1818007000NRG24260320241585410
|
28/03/2024
|
KALE SOMNATH TUKARAM
|
1818007WL074593
|
KALE SOMNATH TUKARAM
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273561281
|
|
Mr. SOMNATH TUKARAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
ASHTI
|
MH-18-007-132-001/322
(PARODI)
|
1818007000NRG24260320241585631
|
28/03/2024
|
KALE SOMNATH TUKARAM
|
1818007WL074605
|
KALE SOMNATH TUKARAM
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273561280
|
|
Mr. SOMNATH TUKARAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
ASHTI
|
MH-18-007-132-001/322
(PARODI)
|
1818007000NRG24260320241585409
|
28/03/2024
|
NANDABAI TUKARAM KALE
|
1818007WL074593
|
NANDABAI TUKARAM KALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561391
|
|
MISS NANDABAI TUKARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
492
|
ASHTI
|
MH-18-007-132-001/322
(PARODI)
|
1818007000NRG24260320241585630
|
28/03/2024
|
NANDABAI TUKARAM KALE
|
1818007WL074605
|
NANDABAI TUKARAM KALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561390
|
|
MISS NANDABAI TUKARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
493
|
ASHTI
|
MH-18-007-132-001/322
(PARODI)
|
1818007000NRG24260320241585632
|
28/03/2024
|
NAVNATH TUKARAM KALE
|
1818007WL074605
|
NAVNATH TUKARAM KALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273561579
|
|
Mr. NAVNATH TUKARAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
ASHTI
|
MH-18-007-132-001/322
(PARODI)
|
1818007000NRG24260320241585411
|
28/03/2024
|
NAVNATH TUKARAM KALE
|
1818007WL074593
|
NAVNATH TUKARAM KALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273561580
|
|
Mr. NAVNATH TUKARAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
ASHTI
|
MH-18-007-132-001/350
(PARODI)
|
1818007000NRG24260320241584821
|
28/03/2024
|
BALASAHEB VITTHAL GALANDE
|
1818007WL074567
|
BALASAHEB VITTHAL GALANDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561443
|
|
BALU VITTHAL GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
ASHTI
|
MH-18-007-132-001/350
(PARODI)
|
1818007000NRG24260320241584992
|
28/03/2024
|
BALASAHEB VITTHAL GALANDE
|
1818007WL074572
|
BALASAHEB VITTHAL GALANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561444
|
|
BALU VITTHAL GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
ASHTI
|
MH-18-007-132-001/350
(PARODI)
|
1818007000NRG24260320241585031
|
28/03/2024
|
BALASAHEB VITTHAL GALANDE
|
1818007WL074574
|
BALASAHEB VITTHAL GALANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561445
|
|
BALU VITTHAL GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
ASHTI
|
MH-18-007-132-001/350
(PARODI)
|
1818007000NRG24260320241585167
|
28/03/2024
|
BALASAHEB VITTHAL GALANDE
|
1818007WL074584
|
BALASAHEB VITTHAL GALANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561442
|
|
BALU VITTHAL GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
ASHTI
|
MH-18-007-132-001/350
(PARODI)
|
1818007000NRG24260320241585168
|
28/03/2024
|
SEEMA BALASAHEB GALANDE
|
1818007WL074584
|
SEEMA BALASAHEB GALANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273561441
|
|
Mrs. SEEMA BALU GALANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
ASHTI
|
MH-18-007-132-001/350
(PARODI)
|
1818007000NRG24260320241585032
|
28/03/2024
|
SEEMA BALASAHEB GALANDE
|
1818007WL074574
|
SEEMA BALASAHEB GALANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273561439
|
|
Mrs. SEEMA BALU GALANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
ASHTI
|
MH-18-007-132-001/350
(PARODI)
|
1818007000NRG24260320241584993
|
28/03/2024
|
SEEMA BALASAHEB GALANDE
|
1818007WL074572
|
SEEMA BALASAHEB GALANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2273561440
|
|
Mrs. SEEMA BALU GALANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
ASHTI
|
MH-18-007-132-001/350
(PARODI)
|
1818007000NRG24260320241584822
|
28/03/2024
|
SEEMA BALASAHEB GALANDE
|
1818007WL074567
|
SEEMA BALASAHEB GALANDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2273561438
|
|
Mrs. SEEMA BALU GALANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
ASHTI
|
MH-18-007-132-001/387
(PARODI)
|
1818007000NRG24260320241585033
|
28/03/2024
|
KALYAN BHANUDAS PARKALE
|
1818007WL074574
|
KALYAN BHANUDAS PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561331
|
|
Mr. KALYAN BHANUDAS PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
ASHTI
|
MH-18-007-132-001/387
(PARODI)
|
1818007000NRG24260320241584823
|
28/03/2024
|
KALYAN BHANUDAS PARKALE
|
1818007WL074567
|
KALYAN BHANUDAS PARKALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561329
|
|
Mr. KALYAN BHANUDAS PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
ASHTI
|
MH-18-007-132-001/387
(PARODI)
|
1818007000NRG24260320241584994
|
28/03/2024
|
KALYAN BHANUDAS PARKALE
|
1818007WL074572
|
KALYAN BHANUDAS PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561332
|
|
Mr. KALYAN BHANUDAS PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
ASHTI
|
MH-18-007-132-001/387
(PARODI)
|
1818007000NRG24260320241585169
|
28/03/2024
|
KALYAN BHANUDAS PARKALE
|
1818007WL074584
|
KALYAN BHANUDAS PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561330
|
|
Mr. KALYAN BHANUDAS PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
ASHTI
|
MH-18-007-132-001/387
(PARODI)
|
1818007000NRG24260320241585170
|
28/03/2024
|
KAVITA KALYAN PARKALE
|
1818007WL074584
|
KAVITA KALYAN PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561776
|
|
Mrs. Kavita Kalyan Parkale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
ASHTI
|
MH-18-007-132-001/387
(PARODI)
|
1818007000NRG24260320241584995
|
28/03/2024
|
KAVITA KALYAN PARKALE
|
1818007WL074572
|
KAVITA KALYAN PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561777
|
|
Mrs. Kavita Kalyan Parkale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
ASHTI
|
MH-18-007-132-001/387
(PARODI)
|
1818007000NRG24260320241584824
|
28/03/2024
|
KAVITA KALYAN PARKALE
|
1818007WL074567
|
KAVITA KALYAN PARKALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561775
|
|
Mrs. Kavita Kalyan Parkale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
ASHTI
|
MH-18-007-132-001/387
(PARODI)
|
1818007000NRG24260320241585034
|
28/03/2024
|
KAVITA KALYAN PARKALE
|
1818007WL074574
|
KAVITA KALYAN PARKALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561804
|
|
Mrs. Kavita Kalyan Parkale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
ASHTI
|
MH-18-007-132-001/393
(PARODI)
|
1818007000NRG24260320241585415
|
28/03/2024
|
PRALHAD ANKUSH DAHALE
|
1818007WL074593
|
PRALHAD ANKUSH DAHALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561080
|
|
Mr. Pralhad Ankush Dahale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
ASHTI
|
MH-18-007-132-001/393
(PARODI)
|
1818007000NRG24260320241585636
|
28/03/2024
|
PRALHAD ANKUSH DAHALE
|
1818007WL074605
|
PRALHAD ANKUSH DAHALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561081
|
|
Mr. Pralhad Ankush Dahale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
ASHTI
|
MH-18-007-132-001/48
(PARODI)
|
1818007000NRG24260320241585000
|
28/03/2024
|
NIVRUTTI BAPURAO SAYAMBAR
|
1818007WL074572
|
NIVRUTTI BAPURAO SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561429
|
|
Mr. NIVRUTTI BAPURAO SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
ASHTI
|
MH-18-007-132-001/48
(PARODI)
|
1818007000NRG24260320241585175
|
28/03/2024
|
NIVRUTTI BAPURAO SAYAMBAR
|
1818007WL074584
|
NIVRUTTI BAPURAO SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561430
|
|
Mr. NIVRUTTI BAPURAO SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
ASHTI
|
MH-18-007-132-001/48
(PARODI)
|
1818007000NRG24260320241585039
|
28/03/2024
|
NIVRUTTI BAPURAO SAYAMBAR
|
1818007WL074574
|
NIVRUTTI BAPURAO SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561428
|
|
Mr. NIVRUTTI BAPURAO SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
ASHTI
|
MH-18-007-132-001/48
(PARODI)
|
1818007000NRG24260320241584829
|
28/03/2024
|
NIVRUTTI BAPURAO SAYAMBAR
|
1818007WL074567
|
NIVRUTTI BAPURAO SAYAMBAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561427
|
|
Mr. NIVRUTTI BAPURAO SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
ASHTI
|
MH-18-007-132-001/48
(PARODI)
|
1818007000NRG24260320241584830
|
28/03/2024
|
SAYAMBAR PARUBAI NIVRUTTI
|
1818007WL074567
|
SAYAMBAR PARUBAI NIVRUTTI
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561306
|
|
Mrs. PARUBAI NIVRUTTI SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
ASHTI
|
MH-18-007-132-001/48
(PARODI)
|
1818007000NRG24260320241585040
|
28/03/2024
|
SAYAMBAR PARUBAI NIVRUTTI
|
1818007WL074574
|
SAYAMBAR PARUBAI NIVRUTTI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561308
|
|
Mrs. PARUBAI NIVRUTTI SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
ASHTI
|
MH-18-007-132-001/48
(PARODI)
|
1818007000NRG24260320241585176
|
28/03/2024
|
SAYAMBAR PARUBAI NIVRUTTI
|
1818007WL074584
|
SAYAMBAR PARUBAI NIVRUTTI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561307
|
|
Mrs. PARUBAI NIVRUTTI SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
ASHTI
|
MH-18-007-132-001/48
(PARODI)
|
1818007000NRG24260320241585001
|
28/03/2024
|
SAYAMBAR PARUBAI NIVRUTTI
|
1818007WL074572
|
SAYAMBAR PARUBAI NIVRUTTI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561309
|
|
Mrs. PARUBAI NIVRUTTI SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
ASHTI
|
MH-18-007-132-001/52
(PARODI)
|
1818007000NRG24260320241585002
|
28/03/2024
|
ASHOK SAHADU KALE
|
1818007WL074572
|
ASHOK SAHADU KALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561476
|
|
Mr. ASHOK SAHADU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
ASHTI
|
MH-18-007-132-001/52
(PARODI)
|
1818007000NRG24260320241585177
|
28/03/2024
|
ASHOK SAHADU KALE
|
1818007WL074584
|
ASHOK SAHADU KALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561478
|
|
Mr. ASHOK SAHADU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
ASHTI
|
MH-18-007-132-001/52
(PARODI)
|
1818007000NRG24260320241585041
|
28/03/2024
|
ASHOK SAHADU KALE
|
1818007WL074574
|
ASHOK SAHADU KALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561477
|
|
Mr. ASHOK SAHADU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
ASHTI
|
MH-18-007-132-001/52
(PARODI)
|
1818007000NRG24260320241584831
|
28/03/2024
|
ASHOK SAHADU KALE
|
1818007WL074567
|
ASHOK SAHADU KALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561475
|
|
Mr. ASHOK SAHADU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
ASHTI
|
MH-18-007-132-001/52
(PARODI)
|
1818007000NRG24260320241584832
|
28/03/2024
|
SHARADA ASHOK KALE
|
1818007WL074567
|
SHARADA ASHOK KALE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561675
|
|
Mrs. SHARADA ASHOK KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
ASHTI
|
MH-18-007-132-001/52
(PARODI)
|
1818007000NRG24260320241585042
|
28/03/2024
|
SHARADA ASHOK KALE
|
1818007WL074574
|
SHARADA ASHOK KALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561673
|
|
Mrs. SHARADA ASHOK KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
ASHTI
|
MH-18-007-132-001/52
(PARODI)
|
1818007000NRG24260320241585178
|
28/03/2024
|
SHARADA ASHOK KALE
|
1818007WL074584
|
SHARADA ASHOK KALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561674
|
|
Mrs. SHARADA ASHOK KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
ASHTI
|
MH-18-007-132-001/52
(PARODI)
|
1818007000NRG24260320241585003
|
28/03/2024
|
SHARADA ASHOK KALE
|
1818007WL074572
|
SHARADA ASHOK KALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561672
|
|
Mrs. SHARADA ASHOK KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
ASHTI
|
MH-18-007-132-001/81
(PARODI)
|
1818007000NRG24260320241585183
|
28/03/2024
|
NAVANATH BAPU GALANDE
|
1818007WL074584
|
NAVANATH BAPU GALANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561398
|
|
MR NAVANATH BAPU GALANDE
|
STATE BANK OF INDIA(508548)
|
|
530
|
ASHTI
|
MH-18-007-132-001/81
(PARODI)
|
1818007000NRG24260320241585008
|
28/03/2024
|
NAVANATH BAPU GALANDE
|
1818007WL074572
|
NAVANATH BAPU GALANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561424
|
|
MR NAVANATH BAPU GALANDE
|
STATE BANK OF INDIA(508548)
|
|
531
|
ASHTI
|
MH-18-007-132-001/81
(PARODI)
|
1818007000NRG24260320241585047
|
28/03/2024
|
NAVANATH BAPU GALANDE
|
1818007WL074574
|
NAVANATH BAPU GALANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561425
|
|
MR NAVANATH BAPU GALANDE
|
STATE BANK OF INDIA(508548)
|
|
532
|
ASHTI
|
MH-18-007-132-001/81
(PARODI)
|
1818007000NRG24260320241584837
|
28/03/2024
|
NAVANATH BAPU GALANDE
|
1818007WL074567
|
NAVANATH BAPU GALANDE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561426
|
|
MR NAVANATH BAPU GALANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218673
|
218673
|
|
|
|
|
|
|
|
|
533
|
ASHTI
|
MH-18-007-026-001/1
(DHIRDI)
|
1818007000NRG24270320241588954
|
28/03/2024
|
ASHRU
|
1818007WL074774
|
ASHRU
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561164
|
|
Mr. KARDULE ASHRU RAMRAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
ASHTI
|
MH-18-007-026-001/1
(DHIRDI)
|
1818007000NRG24260320241580254
|
28/03/2024
|
ASHRU
|
1818007WL074345
|
ASHRU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561163
|
|
Mr. KARDULE ASHRU RAMRAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
ASHTI
|
MH-18-007-026-001/1
(DHIRDI)
|
1818007000NRG24260320241580007
|
28/03/2024
|
ASHRU
|
1818007WL074338
|
ASHRU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561162
|
|
Mr. KARDULE ASHRU RAMRAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
ASHTI
|
MH-18-007-026-001/1
(DHIRDI)
|
1818007000NRG24260320241580212
|
28/03/2024
|
ASHRU
|
1818007WL074343
|
ASHRU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561161
|
|
Mr. KARDULE ASHRU RAMRAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
ASHTI
|
MH-18-007-026-001/1
(DHIRDI)
|
1818007000NRG24260320241580255
|
28/03/2024
|
KARDULE DHYANDEV ASHRU
|
1818007WL074345
|
KARDULE DHYANDEV ASHRU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561166
|
|
DNYANADEV ASHRUBA KARADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
ASHTI
|
MH-18-007-026-001/1
(DHIRDI)
|
1818007000NRG24260320241580008
|
28/03/2024
|
KARDULE DHYANDEV ASHRU
|
1818007WL074338
|
KARDULE DHYANDEV ASHRU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561167
|
|
DNYANADEV ASHRUBA KARADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
ASHTI
|
MH-18-007-026-001/1
(DHIRDI)
|
1818007000NRG24260320241580213
|
28/03/2024
|
KARDULE DHYANDEV ASHRU
|
1818007WL074343
|
KARDULE DHYANDEV ASHRU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561168
|
|
DNYANADEV ASHRUBA KARADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
ASHTI
|
MH-18-007-026-001/1
(DHIRDI)
|
1818007000NRG24270320241588955
|
28/03/2024
|
KARDULE DHYANDEV ASHRU
|
1818007WL074774
|
KARDULE DHYANDEV ASHRU
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561165
|
|
DNYANADEV ASHRUBA KARADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
ASHTI
|
MH-18-007-026-001/1
(DHIRDI)
|
1818007000NRG24270320241588956
|
28/03/2024
|
KARDULE MAYA DHYANDEV
|
1818007WL074774
|
KARDULE MAYA DHYANDEV
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561157
|
|
Mrs. MAYA DNYANADEV KARADULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
ASHTI
|
MH-18-007-026-001/1
(DHIRDI)
|
1818007000NRG24260320241580214
|
28/03/2024
|
KARDULE MAYA DHYANDEV
|
1818007WL074343
|
KARDULE MAYA DHYANDEV
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561159
|
|
Mrs. MAYA DNYANADEV KARADULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
ASHTI
|
MH-18-007-026-001/1
(DHIRDI)
|
1818007000NRG24260320241580256
|
28/03/2024
|
KARDULE MAYA DHYANDEV
|
1818007WL074345
|
KARDULE MAYA DHYANDEV
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561158
|
|
Mrs. MAYA DNYANADEV KARADULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
ASHTI
|
MH-18-007-026-001/1
(DHIRDI)
|
1818007000NRG24260320241580009
|
28/03/2024
|
KARDULE MAYA DHYANDEV
|
1818007WL074338
|
KARDULE MAYA DHYANDEV
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561160
|
|
Mrs. MAYA DNYANADEV KARADULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
ASHTI
|
MH-18-007-026-001/121
(DHIRDI)
|
1818007000NRG24260320241580138
|
28/03/2024
|
BAPURAO
|
1818007WL074341
|
BAPURAO
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561300
|
|
MR BAPU AJINATH PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
546
|
ASHTI
|
MH-18-007-026-001/121
(DHIRDI)
|
1818007000NRG24270320241588689
|
28/03/2024
|
BAPURAO
|
1818007WL074767
|
BAPURAO
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561302
|
|
MR BAPU AJINATH PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
547
|
ASHTI
|
MH-18-007-026-001/121
(DHIRDI)
|
1818007000NRG24270320241588569
|
28/03/2024
|
BAPURAO
|
1818007WL074762
|
BAPURAO
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561328
|
|
MR BAPU AJINATH PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
548
|
ASHTI
|
MH-18-007-026-001/121
(DHIRDI)
|
1818007000NRG24270320241588765
|
28/03/2024
|
BAPURAO
|
1818007WL074770
|
BAPURAO
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561301
|
|
MR BAPU AJINATH PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
549
|
ASHTI
|
MH-18-007-026-001/121
(DHIRDI)
|
1818007000NRG24270320241588570
|
28/03/2024
|
DHYANESHWAR
|
1818007WL074762
|
DHYANESHWAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561567
|
|
DYNANESHVAR AJINATH PACHPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
ASHTI
|
MH-18-007-026-001/121
(DHIRDI)
|
1818007000NRG24260320241580139
|
28/03/2024
|
DHYANESHWAR
|
1818007WL074341
|
DHYANESHWAR
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561566
|
|
DYNANESHVAR AJINATH PACHPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
ASHTI
|
MH-18-007-026-001/121
(DHIRDI)
|
1818007000NRG24270320241588766
|
28/03/2024
|
DHYANESHWAR
|
1818007WL074770
|
DHYANESHWAR
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561569
|
|
DYNANESHVAR AJINATH PACHPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
ASHTI
|
MH-18-007-026-001/121
(DHIRDI)
|
1818007000NRG24270320241588690
|
28/03/2024
|
DHYANESHWAR
|
1818007WL074767
|
DHYANESHWAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561568
|
|
DYNANESHVAR AJINATH PACHPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
ASHTI
|
MH-18-007-026-001/121
(DHIRDI)
|
1818007000NRG24270320241588574
|
28/03/2024
|
NANDA DNYANESHWAR PACHPUTE
|
1818007WL074762
|
NANDA DNYANESHWAR PACHPUTE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561230
|
|
Mrs. NANDA DYNANESHVAR PACHPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
ASHTI
|
MH-18-007-026-001/121
(DHIRDI)
|
1818007000NRG24270320241588694
|
28/03/2024
|
NANDA DNYANESHWAR PACHPUTE
|
1818007WL074767
|
NANDA DNYANESHWAR PACHPUTE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561229
|
|
Mrs. NANDA DYNANESHVAR PACHPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
ASHTI
|
MH-18-007-026-001/121
(DHIRDI)
|
1818007000NRG24270320241588770
|
28/03/2024
|
NANDA DNYANESHWAR PACHPUTE
|
1818007WL074770
|
NANDA DNYANESHWAR PACHPUTE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561228
|
|
Mrs. NANDA DYNANESHVAR PACHPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
ASHTI
|
MH-18-007-026-001/121
(DHIRDI)
|
1818007000NRG24260320241580143
|
28/03/2024
|
NANDA DNYANESHWAR PACHPUTE
|
1818007WL074341
|
NANDA DNYANESHWAR PACHPUTE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561231
|
|
Mrs. NANDA DYNANESHVAR PACHPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
ASHTI
|
MH-18-007-026-001/121
(DHIRDI)
|
1818007000NRG24260320241580137
|
28/03/2024
|
SAKUBAI
|
1818007WL074341
|
SAKUBAI
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561218
|
|
Mrs. SAKHUBAI AJINATH PACHPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
ASHTI
|
MH-18-007-026-001/121
(DHIRDI)
|
1818007000NRG24270320241588688
|
28/03/2024
|
SAKUBAI
|
1818007WL074767
|
SAKUBAI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561217
|
|
Mrs. SAKHUBAI AJINATH PACHPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
ASHTI
|
MH-18-007-026-001/121
(DHIRDI)
|
1818007000NRG24270320241588764
|
28/03/2024
|
SAKUBAI
|
1818007WL074770
|
SAKUBAI
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561216
|
|
Mrs. SAKHUBAI AJINATH PACHPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
ASHTI
|
MH-18-007-026-001/121
(DHIRDI)
|
1818007000NRG24270320241588568
|
28/03/2024
|
SAKUBAI
|
1818007WL074762
|
SAKUBAI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561215
|
|
Mrs. SAKHUBAI AJINATH PACHPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
ASHTI
|
MH-18-007-026-001/121
(DHIRDI)
|
1818007000NRG24270320241588691
|
28/03/2024
|
TUIKARAM
|
1818007WL074767
|
TUIKARAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561559
|
|
TUKARAM AJINATH PACHPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
ASHTI
|
MH-18-007-026-001/121
(DHIRDI)
|
1818007000NRG24270320241588767
|
28/03/2024
|
TUIKARAM
|
1818007WL074770
|
TUIKARAM
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561560
|
|
TUKARAM AJINATH PACHPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
ASHTI
|
MH-18-007-026-001/121
(DHIRDI)
|
1818007000NRG24260320241580140
|
28/03/2024
|
TUIKARAM
|
1818007WL074341
|
TUIKARAM
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561561
|
|
TUKARAM AJINATH PACHPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
ASHTI
|
MH-18-007-026-001/121
(DHIRDI)
|
1818007000NRG24270320241588571
|
28/03/2024
|
TUIKARAM
|
1818007WL074762
|
TUIKARAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561558
|
|
TUKARAM AJINATH PACHPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
ASHTI
|
MH-18-007-026-001/121
(DHIRDI)
|
1818007000NRG24270320241588573
|
28/03/2024
|
VAISHALI TUKARAM PACHPUTE
|
1818007WL074762
|
VAISHALI TUKARAM PACHPUTE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561200
|
|
Mrs. VAISHALI TUKARAM PACHPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
ASHTI
|
MH-18-007-026-001/121
(DHIRDI)
|
1818007000NRG24270320241588769
|
28/03/2024
|
VAISHALI TUKARAM PACHPUTE
|
1818007WL074770
|
VAISHALI TUKARAM PACHPUTE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561202
|
|
Mrs. VAISHALI TUKARAM PACHPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
ASHTI
|
MH-18-007-026-001/121
(DHIRDI)
|
1818007000NRG24270320241588693
|
28/03/2024
|
VAISHALI TUKARAM PACHPUTE
|
1818007WL074767
|
VAISHALI TUKARAM PACHPUTE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561201
|
|
Mrs. VAISHALI TUKARAM PACHPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
ASHTI
|
MH-18-007-026-001/121
(DHIRDI)
|
1818007000NRG24260320241580142
|
28/03/2024
|
VAISHALI TUKARAM PACHPUTE
|
1818007WL074341
|
VAISHALI TUKARAM PACHPUTE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561199
|
|
Mrs. VAISHALI TUKARAM PACHPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
ASHTI
|
MH-18-007-026-001/121
(DHIRDI)
|
1818007000NRG24260320241580141
|
28/03/2024
|
VARSHA BAPU PACHPUTE
|
1818007WL074341
|
VARSHA BAPU PACHPUTE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561774
|
|
Mrs. VARSHA BAPU PACHPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
ASHTI
|
MH-18-007-026-001/121
(DHIRDI)
|
1818007000NRG24270320241588692
|
28/03/2024
|
VARSHA BAPU PACHPUTE
|
1818007WL074767
|
VARSHA BAPU PACHPUTE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561772
|
|
Mrs. VARSHA BAPU PACHPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
ASHTI
|
MH-18-007-026-001/121
(DHIRDI)
|
1818007000NRG24270320241588768
|
28/03/2024
|
VARSHA BAPU PACHPUTE
|
1818007WL074770
|
VARSHA BAPU PACHPUTE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561771
|
|
Mrs. VARSHA BAPU PACHPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
ASHTI
|
MH-18-007-026-001/121
(DHIRDI)
|
1818007000NRG24270320241588572
|
28/03/2024
|
VARSHA BAPU PACHPUTE
|
1818007WL074762
|
VARSHA BAPU PACHPUTE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561773
|
|
Mrs. VARSHA BAPU PACHPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
ASHTI
|
MH-18-007-026-001/122
(DHIRDI)
|
1818007000NRG24270320241588773
|
28/03/2024
|
KAVITA VITTHAL GHORPADE
|
1818007WL074770
|
KAVITA VITTHAL GHORPADE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561601
|
|
MRS KAVITA VITTHAL GHORAPADE
|
STATE BANK OF INDIA(508548)
|
|
574
|
ASHTI
|
MH-18-007-026-001/122
(DHIRDI)
|
1818007000NRG24270320241588577
|
28/03/2024
|
KAVITA VITTHAL GHORPADE
|
1818007WL074762
|
KAVITA VITTHAL GHORPADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561574
|
|
MRS KAVITA VITTHAL GHORAPADE
|
STATE BANK OF INDIA(508548)
|
|
575
|
ASHTI
|
MH-18-007-026-001/122
(DHIRDI)
|
1818007000NRG24270320241588697
|
28/03/2024
|
KAVITA VITTHAL GHORPADE
|
1818007WL074767
|
KAVITA VITTHAL GHORPADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561575
|
|
MRS KAVITA VITTHAL GHORAPADE
|
STATE BANK OF INDIA(508548)
|
|
576
|
ASHTI
|
MH-18-007-026-001/122
(DHIRDI)
|
1818007000NRG24260320241580146
|
28/03/2024
|
KAVITA VITTHAL GHORPADE
|
1818007WL074341
|
KAVITA VITTHAL GHORPADE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561602
|
|
MRS KAVITA VITTHAL GHORAPADE
|
STATE BANK OF INDIA(508548)
|
|
577
|
ASHTI
|
MH-18-007-026-001/122
(DHIRDI)
|
1818007000NRG24260320241580144
|
28/03/2024
|
MAHADEV
|
1818007WL074341
|
MAHADEV
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561350
|
|
MR MAHADEV MALHARI GHORAPADE
|
STATE BANK OF INDIA(508548)
|
|
578
|
ASHTI
|
MH-18-007-026-001/122
(DHIRDI)
|
1818007000NRG24270320241588695
|
28/03/2024
|
MAHADEV
|
1818007WL074767
|
MAHADEV
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561352
|
|
MR MAHADEV MALHARI GHORAPADE
|
STATE BANK OF INDIA(508548)
|
|
579
|
ASHTI
|
MH-18-007-026-001/122
(DHIRDI)
|
1818007000NRG24270320241588575
|
28/03/2024
|
MAHADEV
|
1818007WL074762
|
MAHADEV
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561351
|
|
MR MAHADEV MALHARI GHORAPADE
|
STATE BANK OF INDIA(508548)
|
|
580
|
ASHTI
|
MH-18-007-026-001/122
(DHIRDI)
|
1818007000NRG24270320241588771
|
28/03/2024
|
MAHADEV
|
1818007WL074770
|
MAHADEV
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561353
|
|
MR MAHADEV MALHARI GHORAPADE
|
STATE BANK OF INDIA(508548)
|
|
581
|
ASHTI
|
MH-18-007-026-001/122
(DHIRDI)
|
1818007000NRG24270320241588774
|
28/03/2024
|
USHABAI MAHADEV GHORPADE
|
1818007WL074770
|
USHABAI MAHADEV GHORPADE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561604
|
|
MRS USHABAI MAHADEV GHORAPADE
|
STATE BANK OF INDIA(508548)
|
|
582
|
ASHTI
|
MH-18-007-026-001/122
(DHIRDI)
|
1818007000NRG24270320241588578
|
28/03/2024
|
USHABAI MAHADEV GHORPADE
|
1818007WL074762
|
USHABAI MAHADEV GHORPADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561606
|
|
MRS USHABAI MAHADEV GHORAPADE
|
STATE BANK OF INDIA(508548)
|
|
583
|
ASHTI
|
MH-18-007-026-001/122
(DHIRDI)
|
1818007000NRG24270320241588698
|
28/03/2024
|
USHABAI MAHADEV GHORPADE
|
1818007WL074767
|
USHABAI MAHADEV GHORPADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561605
|
|
MRS USHABAI MAHADEV GHORAPADE
|
STATE BANK OF INDIA(508548)
|
|
584
|
ASHTI
|
MH-18-007-026-001/122
(DHIRDI)
|
1818007000NRG24260320241580147
|
28/03/2024
|
USHABAI MAHADEV GHORPADE
|
1818007WL074341
|
USHABAI MAHADEV GHORPADE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561603
|
|
MRS USHABAI MAHADEV GHORAPADE
|
STATE BANK OF INDIA(508548)
|
|
585
|
ASHTI
|
MH-18-007-026-001/122
(DHIRDI)
|
1818007000NRG24260320241580145
|
28/03/2024
|
VITTHAL MALHARI GHORPADE
|
1818007WL074341
|
VITTHAL MALHARI GHORPADE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561349
|
|
MR VITTHAL MALHARI GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
586
|
ASHTI
|
MH-18-007-026-001/122
(DHIRDI)
|
1818007000NRG24270320241588696
|
28/03/2024
|
VITTHAL MALHARI GHORPADE
|
1818007WL074767
|
VITTHAL MALHARI GHORPADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561327
|
|
MR VITTHAL MALHARI GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
587
|
ASHTI
|
MH-18-007-026-001/122
(DHIRDI)
|
1818007000NRG24270320241588576
|
28/03/2024
|
VITTHAL MALHARI GHORPADE
|
1818007WL074762
|
VITTHAL MALHARI GHORPADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561348
|
|
MR VITTHAL MALHARI GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
588
|
ASHTI
|
MH-18-007-026-001/122
(DHIRDI)
|
1818007000NRG24270320241588772
|
28/03/2024
|
VITTHAL MALHARI GHORPADE
|
1818007WL074770
|
VITTHAL MALHARI GHORPADE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561326
|
|
MR VITTHAL MALHARI GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
589
|
ASHTI
|
MH-18-007-026-001/123
(DHIRDI)
|
1818007000NRG24270320241588777
|
28/03/2024
|
ASHABAI BABASAHEB GHORPADE
|
1818007WL074770
|
ASHABAI BABASAHEB GHORPADE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561555
|
|
ASHABAI BABASAHEB GHORPADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
590
|
ASHTI
|
MH-18-007-026-001/123
(DHIRDI)
|
1818007000NRG24270320241588701
|
28/03/2024
|
ASHABAI BABASAHEB GHORPADE
|
1818007WL074767
|
ASHABAI BABASAHEB GHORPADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561554
|
|
ASHABAI BABASAHEB GHORPADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
591
|
ASHTI
|
MH-18-007-026-001/123
(DHIRDI)
|
1818007000NRG24270320241588581
|
28/03/2024
|
ASHABAI BABASAHEB GHORPADE
|
1818007WL074762
|
ASHABAI BABASAHEB GHORPADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561553
|
|
ASHABAI BABASAHEB GHORPADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
592
|
ASHTI
|
MH-18-007-026-001/123
(DHIRDI)
|
1818007000NRG24260320241580150
|
28/03/2024
|
ASHABAI BABASAHEB GHORPADE
|
1818007WL074341
|
ASHABAI BABASAHEB GHORPADE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561556
|
|
ASHABAI BABASAHEB GHORPADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
593
|
ASHTI
|
MH-18-007-026-001/123
(DHIRDI)
|
1818007000NRG24260320241580149
|
28/03/2024
|
BABASAHEB HARIBHAU GHORPADE
|
1818007WL074341
|
BABASAHEB HARIBHAU GHORPADE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561693
|
|
Mr. BABASAHEB HARIBHAU GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
ASHTI
|
MH-18-007-026-001/123
(DHIRDI)
|
1818007000NRG24270320241588776
|
28/03/2024
|
BABASAHEB HARIBHAU GHORPADE
|
1818007WL074770
|
BABASAHEB HARIBHAU GHORPADE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561696
|
|
Mr. BABASAHEB HARIBHAU GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
ASHTI
|
MH-18-007-026-001/123
(DHIRDI)
|
1818007000NRG24270320241588700
|
28/03/2024
|
BABASAHEB HARIBHAU GHORPADE
|
1818007WL074767
|
BABASAHEB HARIBHAU GHORPADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561695
|
|
Mr. BABASAHEB HARIBHAU GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
ASHTI
|
MH-18-007-026-001/123
(DHIRDI)
|
1818007000NRG24270320241588580
|
28/03/2024
|
BABASAHEB HARIBHAU GHORPADE
|
1818007WL074762
|
BABASAHEB HARIBHAU GHORPADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561694
|
|
Mr. BABASAHEB HARIBHAU GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
ASHTI
|
MH-18-007-026-001/123
(DHIRDI)
|
1818007000NRG24270320241588579
|
28/03/2024
|
HARIBHAU GOPINATH GHORPADE
|
1818007WL074762
|
HARIBHAU GOPINATH GHORPADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561261
|
|
Mr. HARIBHAU GOPINATH GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
ASHTI
|
MH-18-007-026-001/123
(DHIRDI)
|
1818007000NRG24270320241588775
|
28/03/2024
|
HARIBHAU GOPINATH GHORPADE
|
1818007WL074770
|
HARIBHAU GOPINATH GHORPADE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561262
|
|
Mr. HARIBHAU GOPINATH GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
ASHTI
|
MH-18-007-026-001/123
(DHIRDI)
|
1818007000NRG24270320241588699
|
28/03/2024
|
HARIBHAU GOPINATH GHORPADE
|
1818007WL074767
|
HARIBHAU GOPINATH GHORPADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561260
|
|
Mr. HARIBHAU GOPINATH GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
ASHTI
|
MH-18-007-026-001/123
(DHIRDI)
|
1818007000NRG24260320241580148
|
28/03/2024
|
HARIBHAU GOPINATH GHORPADE
|
1818007WL074341
|
HARIBHAU GOPINATH GHORPADE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561259
|
|
Mr. HARIBHAU GOPINATH GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
ASHTI
|
MH-18-007-026-001/126
(DHIRDI)
|
1818007000NRG24260320241580151
|
28/03/2024
|
KARDULE TRIMBAK LAXMAN
|
1818007WL074341
|
KARDULE TRIMBAK LAXMAN
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561681
|
|
Mr. TRIMBAK LAXMAN KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
ASHTI
|
MH-18-007-026-001/126
(DHIRDI)
|
1818007000NRG24270320241588702
|
28/03/2024
|
KARDULE TRIMBAK LAXMAN
|
1818007WL074767
|
KARDULE TRIMBAK LAXMAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561680
|
|
Mr. TRIMBAK LAXMAN KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
ASHTI
|
MH-18-007-026-001/126
(DHIRDI)
|
1818007000NRG24270320241588582
|
28/03/2024
|
KARDULE TRIMBAK LAXMAN
|
1818007WL074762
|
KARDULE TRIMBAK LAXMAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561679
|
|
Mr. TRIMBAK LAXMAN KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
ASHTI
|
MH-18-007-026-001/126
(DHIRDI)
|
1818007000NRG24270320241588778
|
28/03/2024
|
KARDULE TRIMBAK LAXMAN
|
1818007WL074770
|
KARDULE TRIMBAK LAXMAN
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561678
|
|
Mr. TRIMBAK LAXMAN KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
ASHTI
|
MH-18-007-026-001/126
(DHIRDI)
|
1818007000NRG24270320241588583
|
28/03/2024
|
MAHESH TRIMBAK KARDULE
|
1818007WL074762
|
MAHESH TRIMBAK KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561813
|
|
MR MAHESH TRIMBAK KARDULE
|
STATE BANK OF INDIA(508548)
|
|
606
|
ASHTI
|
MH-18-007-026-001/126
(DHIRDI)
|
1818007000NRG24270320241588703
|
28/03/2024
|
MAHESH TRIMBAK KARDULE
|
1818007WL074767
|
MAHESH TRIMBAK KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561812
|
|
MR MAHESH TRIMBAK KARDULE
|
STATE BANK OF INDIA(508548)
|
|
607
|
ASHTI
|
MH-18-007-026-001/126
(DHIRDI)
|
1818007000NRG24270320241588779
|
28/03/2024
|
MAHESH TRIMBAK KARDULE
|
1818007WL074770
|
MAHESH TRIMBAK KARDULE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561811
|
|
MR MAHESH TRIMBAK KARDULE
|
STATE BANK OF INDIA(508548)
|
|
608
|
ASHTI
|
MH-18-007-026-001/126
(DHIRDI)
|
1818007000NRG24260320241580152
|
28/03/2024
|
MAHESH TRIMBAK KARDULE
|
1818007WL074341
|
MAHESH TRIMBAK KARDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561810
|
|
MR MAHESH TRIMBAK KARDULE
|
STATE BANK OF INDIA(508548)
|
|
609
|
ASHTI
|
MH-18-007-026-001/127
(DHIRDI)
|
1818007000NRG24270320241588780
|
28/03/2024
|
ASHOK
|
1818007WL074770
|
ASHOK
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561688
|
|
Mr. ASHOK TUKARAM GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
ASHTI
|
MH-18-007-026-001/128
(DHIRDI)
|
1818007000NRG24270320241588588
|
28/03/2024
|
MANISHA RAVINDRA BHITADE
|
1818007WL074762
|
MANISHA RAVINDRA BHITADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561608
|
|
MANISHA RAVINDRA BHITADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
ASHTI
|
MH-18-007-026-001/128
(DHIRDI)
|
1818007000NRG24270320241588708
|
28/03/2024
|
MANISHA RAVINDRA BHITADE
|
1818007WL074767
|
MANISHA RAVINDRA BHITADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561609
|
|
MANISHA RAVINDRA BHITADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
ASHTI
|
MH-18-007-026-001/128
(DHIRDI)
|
1818007000NRG24270320241588784
|
28/03/2024
|
MANISHA RAVINDRA BHITADE
|
1818007WL074770
|
MANISHA RAVINDRA BHITADE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561607
|
|
MANISHA RAVINDRA BHITADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
ASHTI
|
MH-18-007-026-001/128
(DHIRDI)
|
1818007000NRG24270320241588783
|
28/03/2024
|
NANDABAI
|
1818007WL074770
|
NANDABAI
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561278
|
|
Mrs. NANDABAI VISHNU BHITADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
ASHTI
|
MH-18-007-026-001/128
(DHIRDI)
|
1818007000NRG24270320241588707
|
28/03/2024
|
NANDABAI
|
1818007WL074767
|
NANDABAI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561279
|
|
Mrs. NANDABAI VISHNU BHITADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
ASHTI
|
MH-18-007-026-001/128
(DHIRDI)
|
1818007000NRG24270320241588706
|
28/03/2024
|
VISHNU
|
1818007WL074767
|
VISHNU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561687
|
|
Mr. VISHNU KISAN BHITADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
ASHTI
|
MH-18-007-026-001/128
(DHIRDI)
|
1818007000NRG24270320241588782
|
28/03/2024
|
VISHNU
|
1818007WL074770
|
VISHNU
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561686
|
|
Mr. VISHNU KISAN BHITADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
ASHTI
|
MH-18-007-026-001/130
(DHIRDI)
|
1818007000NRG24270320241588960
|
28/03/2024
|
KARDULE ASHABAI GAHINATH
|
1818007WL074774
|
KARDULE ASHABAI GAHINATH
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561172
|
|
Ms. ASHABAI GAHINATH KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
ASHTI
|
MH-18-007-026-001/130
(DHIRDI)
|
1818007000NRG24260320241580013
|
28/03/2024
|
KARDULE ASHABAI GAHINATH
|
1818007WL074338
|
KARDULE ASHABAI GAHINATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561175
|
|
Ms. ASHABAI GAHINATH KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
ASHTI
|
MH-18-007-026-001/130
(DHIRDI)
|
1818007000NRG24260320241580218
|
28/03/2024
|
KARDULE ASHABAI GAHINATH
|
1818007WL074343
|
KARDULE ASHABAI GAHINATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561174
|
|
Ms. ASHABAI GAHINATH KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
ASHTI
|
MH-18-007-026-001/130
(DHIRDI)
|
1818007000NRG24260320241580260
|
28/03/2024
|
KARDULE ASHABAI GAHINATH
|
1818007WL074345
|
KARDULE ASHABAI GAHINATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561173
|
|
Ms. ASHABAI GAHINATH KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
ASHTI
|
MH-18-007-026-001/130
(DHIRDI)
|
1818007000NRG24270320241588959
|
28/03/2024
|
KARDULE GAHINATH EKANATH
|
1818007WL074774
|
KARDULE GAHINATH EKANATH
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561212
|
|
Mr. GAHININATH EKNATH KARDULE
|
BANK OF MAHARASHTRA(607387)
|
|
622
|
ASHTI
|
MH-18-007-026-001/130
(DHIRDI)
|
1818007000NRG24260320241580217
|
28/03/2024
|
KARDULE GAHINATH EKANATH
|
1818007WL074343
|
KARDULE GAHINATH EKANATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561210
|
|
Mr. GAHININATH EKNATH KARDULE
|
BANK OF MAHARASHTRA(607387)
|
|
623
|
ASHTI
|
MH-18-007-026-001/130
(DHIRDI)
|
1818007000NRG24260320241580012
|
28/03/2024
|
KARDULE GAHINATH EKANATH
|
1818007WL074338
|
KARDULE GAHINATH EKANATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561209
|
|
Mr. GAHININATH EKNATH KARDULE
|
BANK OF MAHARASHTRA(607387)
|
|
624
|
ASHTI
|
MH-18-007-026-001/130
(DHIRDI)
|
1818007000NRG24260320241580259
|
28/03/2024
|
KARDULE GAHINATH EKANATH
|
1818007WL074345
|
KARDULE GAHINATH EKANATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561211
|
|
Mr. GAHININATH EKNATH KARDULE
|
BANK OF MAHARASHTRA(607387)
|
|
625
|
ASHTI
|
MH-18-007-026-001/130
(DHIRDI)
|
1818007000NRG24270320241588961
|
28/03/2024
|
KARDULE REKHA GAUTAM
|
1818007WL074774
|
KARDULE REKHA GAUTAM
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561204
|
|
REKHA GAUTAM KARDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
ASHTI
|
MH-18-007-026-001/130
(DHIRDI)
|
1818007000NRG24260320241580219
|
28/03/2024
|
KARDULE REKHA GAUTAM
|
1818007WL074343
|
KARDULE REKHA GAUTAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561177
|
|
REKHA GAUTAM KARDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
ASHTI
|
MH-18-007-026-001/130
(DHIRDI)
|
1818007000NRG24260320241580014
|
28/03/2024
|
KARDULE REKHA GAUTAM
|
1818007WL074338
|
KARDULE REKHA GAUTAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561176
|
|
REKHA GAUTAM KARDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
ASHTI
|
MH-18-007-026-001/130
(DHIRDI)
|
1818007000NRG24260320241580261
|
28/03/2024
|
KARDULE REKHA GAUTAM
|
1818007WL074345
|
KARDULE REKHA GAUTAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561203
|
|
REKHA GAUTAM KARDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
ASHTI
|
MH-18-007-026-001/130
(DHIRDI)
|
1818007000NRG24270320241588963
|
28/03/2024
|
POOJA SANJAY KARDULE
|
1818007WL074774
|
POOJA SANJAY KARDULE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561573
|
|
Mrs. Pooja Sanjay Kardule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
ASHTI
|
MH-18-007-026-001/130
(DHIRDI)
|
1818007000NRG24260320241580263
|
28/03/2024
|
POOJA SANJAY KARDULE
|
1818007WL074345
|
POOJA SANJAY KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561572
|
|
Mrs. Pooja Sanjay Kardule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
ASHTI
|
MH-18-007-026-001/130
(DHIRDI)
|
1818007000NRG24260320241580016
|
28/03/2024
|
POOJA SANJAY KARDULE
|
1818007WL074338
|
POOJA SANJAY KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561571
|
|
Mrs. Pooja Sanjay Kardule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
ASHTI
|
MH-18-007-026-001/130
(DHIRDI)
|
1818007000NRG24260320241580221
|
28/03/2024
|
POOJA SANJAY KARDULE
|
1818007WL074343
|
POOJA SANJAY KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561570
|
|
Mrs. Pooja Sanjay Kardule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
ASHTI
|
MH-18-007-026-001/130
(DHIRDI)
|
1818007000NRG24260320241580222
|
28/03/2024
|
PRAMOD GAHININATH KARDULE
|
1818007WL074343
|
PRAMOD GAHININATH KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561551
|
|
Mr. PRAMOD GAHINATH KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
ASHTI
|
MH-18-007-026-001/130
(DHIRDI)
|
1818007000NRG24260320241580017
|
28/03/2024
|
PRAMOD GAHININATH KARDULE
|
1818007WL074338
|
PRAMOD GAHININATH KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561550
|
|
Mr. PRAMOD GAHINATH KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
ASHTI
|
MH-18-007-026-001/130
(DHIRDI)
|
1818007000NRG24260320241580264
|
28/03/2024
|
PRAMOD GAHININATH KARDULE
|
1818007WL074345
|
PRAMOD GAHININATH KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561552
|
|
Mr. PRAMOD GAHINATH KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
ASHTI
|
MH-18-007-026-001/130
(DHIRDI)
|
1818007000NRG24270320241588964
|
28/03/2024
|
PRAMOD GAHININATH KARDULE
|
1818007WL074774
|
PRAMOD GAHININATH KARDULE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561523
|
|
Mr. PRAMOD GAHINATH KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
ASHTI
|
MH-18-007-026-001/130
(DHIRDI)
|
1818007000NRG24270320241588962
|
28/03/2024
|
SANJAY GAHINATH KARDULE
|
1818007WL074774
|
SANJAY GAHINATH KARDULE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561198
|
|
Mr. KARDULE SANJAY GAHINATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
ASHTI
|
MH-18-007-026-001/130
(DHIRDI)
|
1818007000NRG24260320241580262
|
28/03/2024
|
SANJAY GAHINATH KARDULE
|
1818007WL074345
|
SANJAY GAHINATH KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561195
|
|
Mr. KARDULE SANJAY GAHINATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
ASHTI
|
MH-18-007-026-001/130
(DHIRDI)
|
1818007000NRG24260320241580015
|
28/03/2024
|
SANJAY GAHINATH KARDULE
|
1818007WL074338
|
SANJAY GAHINATH KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561197
|
|
Mr. KARDULE SANJAY GAHINATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
ASHTI
|
MH-18-007-026-001/130
(DHIRDI)
|
1818007000NRG24260320241580220
|
28/03/2024
|
SANJAY GAHINATH KARDULE
|
1818007WL074343
|
SANJAY GAHINATH KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561196
|
|
Mr. KARDULE SANJAY GAHINATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
ASHTI
|
MH-18-007-026-001/131
(DHIRDI)
|
1818007000NRG24260320241580224
|
28/03/2024
|
KESHABAI
|
1818007WL074343
|
KESHABAI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561169
|
|
Mrs. KESHARABAI NAMADEV KARADULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
ASHTI
|
MH-18-007-026-001/131
(DHIRDI)
|
1818007000NRG24260320241580266
|
28/03/2024
|
KESHABAI
|
1818007WL074345
|
KESHABAI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561170
|
|
Mrs. KESHARABAI NAMADEV KARADULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
ASHTI
|
MH-18-007-026-001/131
(DHIRDI)
|
1818007000NRG24270320241588966
|
28/03/2024
|
KESHABAI
|
1818007WL074774
|
KESHABAI
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561171
|
|
Mrs. KESHARABAI NAMADEV KARADULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
ASHTI
|
MH-18-007-026-001/131
(DHIRDI)
|
1818007000NRG24270320241588967
|
28/03/2024
|
Krushna Namdev Kardule
|
1818007WL074774
|
Krushna Namdev Kardule
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561255
|
|
Mr. KRUSHNA NAMDEV KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
ASHTI
|
MH-18-007-026-001/131
(DHIRDI)
|
1818007000NRG24260320241580267
|
28/03/2024
|
Krushna Namdev Kardule
|
1818007WL074345
|
Krushna Namdev Kardule
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561253
|
|
Mr. KRUSHNA NAMDEV KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
ASHTI
|
MH-18-007-026-001/131
(DHIRDI)
|
1818007000NRG24260320241580225
|
28/03/2024
|
Krushna Namdev Kardule
|
1818007WL074343
|
Krushna Namdev Kardule
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561254
|
|
Mr. KRUSHNA NAMDEV KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
ASHTI
|
MH-18-007-026-001/131
(DHIRDI)
|
1818007000NRG24260320241580265
|
28/03/2024
|
NAMDEV
|
1818007WL074345
|
NAMDEV
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561682
|
|
Mr. NAMDEO RAMRAO KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
ASHTI
|
MH-18-007-026-001/131
(DHIRDI)
|
1818007000NRG24270320241588965
|
28/03/2024
|
NAMDEV
|
1818007WL074774
|
NAMDEV
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561683
|
|
Mr. NAMDEO RAMRAO KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
ASHTI
|
MH-18-007-026-001/134
(DHIRDI)
|
1818007000NRG24270320241588968
|
28/03/2024
|
KARDULE AJINATH ANANDA
|
1818007WL074774
|
KARDULE AJINATH ANANDA
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561224
|
|
Mr. AJINATH ANANDA KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
ASHTI
|
MH-18-007-026-001/134
(DHIRDI)
|
1818007000NRG24260320241580268
|
28/03/2024
|
KARDULE AJINATH ANANDA
|
1818007WL074345
|
KARDULE AJINATH ANANDA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561227
|
|
Mr. AJINATH ANANDA KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
ASHTI
|
MH-18-007-026-001/134
(DHIRDI)
|
1818007000NRG24260320241580021
|
28/03/2024
|
KARDULE AJINATH ANANDA
|
1818007WL074338
|
KARDULE AJINATH ANANDA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561225
|
|
Mr. AJINATH ANANDA KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
ASHTI
|
MH-18-007-026-001/134
(DHIRDI)
|
1818007000NRG24260320241580226
|
28/03/2024
|
KARDULE AJINATH ANANDA
|
1818007WL074343
|
KARDULE AJINATH ANANDA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561226
|
|
Mr. AJINATH ANANDA KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
ASHTI
|
MH-18-007-026-001/134
(DHIRDI)
|
1818007000NRG24260320241580227
|
28/03/2024
|
KARDULE LATABAI AJINATH
|
1818007WL074343
|
KARDULE LATABAI AJINATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561206
|
|
Ms. LATABAI AJINATH KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
ASHTI
|
MH-18-007-026-001/134
(DHIRDI)
|
1818007000NRG24260320241580022
|
28/03/2024
|
KARDULE LATABAI AJINATH
|
1818007WL074338
|
KARDULE LATABAI AJINATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561208
|
|
Ms. LATABAI AJINATH KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
ASHTI
|
MH-18-007-026-001/134
(DHIRDI)
|
1818007000NRG24260320241580269
|
28/03/2024
|
KARDULE LATABAI AJINATH
|
1818007WL074345
|
KARDULE LATABAI AJINATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561207
|
|
Ms. LATABAI AJINATH KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
ASHTI
|
MH-18-007-026-001/134
(DHIRDI)
|
1818007000NRG24270320241588969
|
28/03/2024
|
KARDULE LATABAI AJINATH
|
1818007WL074774
|
KARDULE LATABAI AJINATH
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561205
|
|
Ms. LATABAI AJINATH KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
ASHTI
|
MH-18-007-026-001/134
(DHIRDI)
|
1818007000NRG24270320241588971
|
28/03/2024
|
KARDULE SONALI SACHIN
|
1818007WL074774
|
KARDULE SONALI SACHIN
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561770
|
|
Mrs. SONALI SACHIN KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
ASHTI
|
MH-18-007-026-001/134
(DHIRDI)
|
1818007000NRG24260320241580271
|
28/03/2024
|
KARDULE SONALI SACHIN
|
1818007WL074345
|
KARDULE SONALI SACHIN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561767
|
|
Mrs. SONALI SACHIN KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
ASHTI
|
MH-18-007-026-001/134
(DHIRDI)
|
1818007000NRG24260320241580024
|
28/03/2024
|
KARDULE SONALI SACHIN
|
1818007WL074338
|
KARDULE SONALI SACHIN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561769
|
|
Mrs. SONALI SACHIN KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
ASHTI
|
MH-18-007-026-001/134
(DHIRDI)
|
1818007000NRG24260320241580229
|
28/03/2024
|
KARDULE SONALI SACHIN
|
1818007WL074343
|
KARDULE SONALI SACHIN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561768
|
|
Mrs. SONALI SACHIN KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
ASHTI
|
MH-18-007-026-001/139
(DHIRDI)
|
1818007000NRG24260320241580230
|
28/03/2024
|
Popat Vishwanath Kardile
|
1818007WL074343
|
Popat Vishwanath Kardile
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561807
|
|
Mr. Popat Vishwanath Kardule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
ASHTI
|
MH-18-007-026-001/139
(DHIRDI)
|
1818007000NRG24260320241580025
|
28/03/2024
|
Popat Vishwanath Kardile
|
1818007WL074338
|
Popat Vishwanath Kardile
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561808
|
|
Mr. Popat Vishwanath Kardule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
ASHTI
|
MH-18-007-026-001/139
(DHIRDI)
|
1818007000NRG24260320241580272
|
28/03/2024
|
Popat Vishwanath Kardile
|
1818007WL074345
|
Popat Vishwanath Kardile
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561806
|
|
Mr. Popat Vishwanath Kardule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
ASHTI
|
MH-18-007-026-001/139
(DHIRDI)
|
1818007000NRG24270320241588972
|
28/03/2024
|
Popat Vishwanath Kardile
|
1818007WL074774
|
Popat Vishwanath Kardile
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561805
|
|
Mr. Popat Vishwanath Kardule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
ASHTI
|
MH-18-007-026-001/207
(DHIRDI)
|
1818007000NRG24270320241588974
|
28/03/2024
|
KAVERI YOGESH KARDULE
|
1818007WL074774
|
KAVERI YOGESH KARDULE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561611
|
|
Miss. Kaveri Yogesh Kardule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
ASHTI
|
MH-18-007-026-001/207
(DHIRDI)
|
1818007000NRG24260320241580274
|
28/03/2024
|
KAVERI YOGESH KARDULE
|
1818007WL074345
|
KAVERI YOGESH KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561610
|
|
Miss. Kaveri Yogesh Kardule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
ASHTI
|
MH-18-007-026-001/207
(DHIRDI)
|
1818007000NRG24260320241580273
|
28/03/2024
|
YOGESH ASHOK KARDULE
|
1818007WL074345
|
YOGESH ASHOK KARDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561654
|
|
Mr. YOGESH ASHOK KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
ASHTI
|
MH-18-007-026-001/207
(DHIRDI)
|
1818007000NRG24270320241588973
|
28/03/2024
|
YOGESH ASHOK KARDULE
|
1818007WL074774
|
YOGESH ASHOK KARDULE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561653
|
|
Mr. YOGESH ASHOK KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
ASHTI
|
MH-18-007-026-001/219
(DHIRDI)
|
1818007000NRG24260320241580159
|
28/03/2024
|
MACHHINDRA BHIMRAO MENGDE
|
1818007WL074341
|
MACHHINDRA BHIMRAO MENGDE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561219
|
|
MR MACHCHHINDRA BHIMRAO MENGADE
|
STATE BANK OF INDIA(508548)
|
|
670
|
ASHTI
|
MH-18-007-026-001/219
(DHIRDI)
|
1818007000NRG24270320241588710
|
28/03/2024
|
MACHHINDRA BHIMRAO MENGDE
|
1818007WL074767
|
MACHHINDRA BHIMRAO MENGDE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561221
|
|
MR MACHCHHINDRA BHIMRAO MENGADE
|
STATE BANK OF INDIA(508548)
|
|
671
|
ASHTI
|
MH-18-007-026-001/219
(DHIRDI)
|
1818007000NRG24270320241588590
|
28/03/2024
|
MACHHINDRA BHIMRAO MENGDE
|
1818007WL074762
|
MACHHINDRA BHIMRAO MENGDE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561220
|
|
MR MACHCHHINDRA BHIMRAO MENGADE
|
STATE BANK OF INDIA(508548)
|
|
672
|
ASHTI
|
MH-18-007-026-001/219
(DHIRDI)
|
1818007000NRG24270320241588786
|
28/03/2024
|
MACHHINDRA BHIMRAO MENGDE
|
1818007WL074770
|
MACHHINDRA BHIMRAO MENGDE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561222
|
|
MR MACHCHHINDRA BHIMRAO MENGADE
|
STATE BANK OF INDIA(508548)
|
|
673
|
ASHTI
|
MH-18-007-026-001/219
(DHIRDI)
|
1818007000NRG24270320241588788
|
28/03/2024
|
MENGDE BHAUSAHEB MACHHINDRA
|
1818007WL074770
|
MENGDE BHAUSAHEB MACHHINDRA
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561651
|
|
MR BHAUSAHEB MACHHINDRA MENGADE
|
STATE BANK OF INDIA(508548)
|
|
674
|
ASHTI
|
MH-18-007-026-001/219
(DHIRDI)
|
1818007000NRG24270320241588712
|
28/03/2024
|
MENGDE BHAUSAHEB MACHHINDRA
|
1818007WL074767
|
MENGDE BHAUSAHEB MACHHINDRA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561625
|
|
MR BHAUSAHEB MACHHINDRA MENGADE
|
STATE BANK OF INDIA(508548)
|
|
675
|
ASHTI
|
MH-18-007-026-001/219
(DHIRDI)
|
1818007000NRG24270320241588592
|
28/03/2024
|
MENGDE BHAUSAHEB MACHHINDRA
|
1818007WL074762
|
MENGDE BHAUSAHEB MACHHINDRA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561624
|
|
MR BHAUSAHEB MACHHINDRA MENGADE
|
STATE BANK OF INDIA(508548)
|
|
676
|
ASHTI
|
MH-18-007-026-001/219
(DHIRDI)
|
1818007000NRG24260320241580161
|
28/03/2024
|
MENGDE BHAUSAHEB MACHHINDRA
|
1818007WL074341
|
MENGDE BHAUSAHEB MACHHINDRA
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561652
|
|
MR BHAUSAHEB MACHHINDRA MENGADE
|
STATE BANK OF INDIA(508548)
|
|
677
|
ASHTI
|
MH-18-007-026-001/219
(DHIRDI)
|
1818007000NRG24270320241588711
|
28/03/2024
|
SHARDA MACHHINDRA MENGDE
|
1818007WL074767
|
SHARDA MACHHINDRA MENGDE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561618
|
|
Mrs. SHARDA MACHHINDRA MENGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
ASHTI
|
MH-18-007-026-001/219
(DHIRDI)
|
1818007000NRG24270320241588591
|
28/03/2024
|
SHARDA MACHHINDRA MENGDE
|
1818007WL074762
|
SHARDA MACHHINDRA MENGDE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561619
|
|
Mrs. SHARDA MACHHINDRA MENGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
ASHTI
|
MH-18-007-026-001/219
(DHIRDI)
|
1818007000NRG24270320241588787
|
28/03/2024
|
SHARDA MACHHINDRA MENGDE
|
1818007WL074770
|
SHARDA MACHHINDRA MENGDE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561620
|
|
Mrs. SHARDA MACHHINDRA MENGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
ASHTI
|
MH-18-007-026-001/219
(DHIRDI)
|
1818007000NRG24260320241580160
|
28/03/2024
|
SHARDA MACHHINDRA MENGDE
|
1818007WL074341
|
SHARDA MACHHINDRA MENGDE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561621
|
|
Mrs. SHARDA MACHHINDRA MENGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
ASHTI
|
MH-18-007-026-001/33
(DHIRDI)
|
1818007000NRG24270320241588790
|
28/03/2024
|
MAHESH ASHOK KARDULE
|
1818007WL074770
|
MAHESH ASHOK KARDULE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561499
|
|
Mr. MAHESH ASHOK KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
ASHTI
|
MH-18-007-026-001/56
(DHIRDI)
|
1818007000NRG24270320241588596
|
28/03/2024
|
MORE CHAYA SHARAD
|
1818007WL074762
|
MORE CHAYA SHARAD
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561501
|
|
MRS CHAYA SHARAD MORE
|
STATE BANK OF INDIA(508548)
|
|
683
|
ASHTI
|
MH-18-007-026-001/56
(DHIRDI)
|
1818007000NRG24270320241588716
|
28/03/2024
|
MORE CHAYA SHARAD
|
1818007WL074767
|
MORE CHAYA SHARAD
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561500
|
|
MRS CHAYA SHARAD MORE
|
STATE BANK OF INDIA(508548)
|
|
684
|
ASHTI
|
MH-18-007-026-001/56
(DHIRDI)
|
1818007000NRG24270320241588792
|
28/03/2024
|
MORE CHAYA SHARAD
|
1818007WL074770
|
MORE CHAYA SHARAD
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561502
|
|
MRS CHAYA SHARAD MORE
|
STATE BANK OF INDIA(508548)
|
|
685
|
ASHTI
|
MH-18-007-026-001/56
(DHIRDI)
|
1818007000NRG24260320241580165
|
28/03/2024
|
MORE CHAYA SHARAD
|
1818007WL074341
|
MORE CHAYA SHARAD
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561503
|
|
MRS CHAYA SHARAD MORE
|
STATE BANK OF INDIA(508548)
|
|
686
|
ASHTI
|
MH-18-007-026-001/56
(DHIRDI)
|
1818007000NRG24260320241580164
|
28/03/2024
|
MORE SHARAD BALU
|
1818007WL074341
|
MORE SHARAD BALU
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561692
|
|
SHARAD BALU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
ASHTI
|
MH-18-007-026-001/56
(DHIRDI)
|
1818007000NRG24270320241588715
|
28/03/2024
|
MORE SHARAD BALU
|
1818007WL074767
|
MORE SHARAD BALU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561690
|
|
SHARAD BALU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
ASHTI
|
MH-18-007-026-001/56
(DHIRDI)
|
1818007000NRG24270320241588791
|
28/03/2024
|
MORE SHARAD BALU
|
1818007WL074770
|
MORE SHARAD BALU
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561689
|
|
SHARAD BALU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
ASHTI
|
MH-18-007-026-001/56
(DHIRDI)
|
1818007000NRG24270320241588595
|
28/03/2024
|
MORE SHARAD BALU
|
1818007WL074762
|
MORE SHARAD BALU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561691
|
|
SHARAD BALU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
ASHTI
|
MH-18-007-026-001/60
(DHIRDI)
|
1818007000NRG24270320241588718
|
28/03/2024
|
MANISHA PARMESHWAR PACHPUTE
|
1818007WL074767
|
MANISHA PARMESHWAR PACHPUTE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561479
|
|
Ms. MANISHA PARAMESHWAR PACHPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
ASHTI
|
MH-18-007-026-001/60
(DHIRDI)
|
1818007000NRG24270320241588794
|
28/03/2024
|
MANISHA PARMESHWAR PACHPUTE
|
1818007WL074770
|
MANISHA PARMESHWAR PACHPUTE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561480
|
|
Ms. MANISHA PARAMESHWAR PACHPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
ASHTI
|
MH-18-007-026-001/60
(DHIRDI)
|
1818007000NRG24270320241588793
|
28/03/2024
|
PACHPUTE PARMESHWAR BABAN
|
1818007WL074770
|
PACHPUTE PARMESHWAR BABAN
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561431
|
|
MR PARAMESHRWAR BABAN PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
693
|
ASHTI
|
MH-18-007-038-001/175
(FATTE WADGAO)
|
1818007000NRG24270320241594511
|
28/03/2024
|
BABASAHEB RAVSAHEB KALE
|
1818007WL075013
|
BABASAHEB RAVSAHEB KALE
|
1143
|
MAHG0004538
|
546
|
546
|
Processed
|
28/03/2024
|
|
2273561685
|
|
Mr. BABASAHEB RAOSAHEB KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
ASHTI
|
MH-18-007-038-001/22
(FATTE WADGAO)
|
1818007000NRG24270320241594513
|
28/03/2024
|
BHAUSAHEB ROHIDAS MAHADIK
|
1818007WL075013
|
BHAUSAHEB ROHIDAS MAHADIK
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561697
|
|
Mr. MAHADIK BHAUSAHEB ROHIDAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
ASHTI
|
MH-18-007-038-001/22
(FATTE WADGAO)
|
1818007000NRG24270320241594515
|
28/03/2024
|
RAVSAHEB ROHIDAS MAHADIK
|
1818007WL075013
|
RAVSAHEB ROHIDAS MAHADIK
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561684
|
|
Mr. RAOSAHEB ROHIDAS MAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
ASHTI
|
MH-18-007-038-001/22
(FATTE WADGAO)
|
1818007000NRG24270320241594512
|
28/03/2024
|
SUMANBAI ROHIDAS MAHADIK
|
1818007WL075013
|
SUMANBAI ROHIDAS MAHADIK
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561396
|
|
Ms. SUMAN ROHIDAS MAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
ASHTI
|
MH-18-007-038-001/22
(FATTE WADGAO)
|
1818007000NRG24270320241594514
|
28/03/2024
|
SUNITA BHAUSAHEB MAHADIK
|
1818007WL075013
|
SUNITA BHAUSAHEB MAHADIK
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561432
|
|
Ms. SUNITA BHAUSAHEB MAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
ASHTI
|
MH-18-007-045-001/221
(HANUMANT GAON)
|
1818007000NRG24270320241588280
|
28/03/2024
|
TAVARE BHAUSAHEB DATTU
|
1818007WL074755
|
TAVARE BHAUSAHEB DATTU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561433
|
|
Mr. BHAUSAHEB DATTU TAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
ASHTI
|
MH-18-007-045-001/55
(HANUMANT GAON)
|
1818007000NRG24270320241594557
|
28/03/2024
|
DAGDU DIGAMBAR SABLE
|
1818007WL075017
|
DAGDU DIGAMBAR SABLE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561516
|
|
MR SABALE DAGADU DIGAMBAR
|
STATE BANK OF INDIA(508548)
|
|
700
|
ASHTI
|
MH-18-007-045-001/55
(HANUMANT GAON)
|
1818007000NRG24270320241594509
|
28/03/2024
|
DAGDU DIGAMBAR SABLE
|
1818007WL075012
|
DAGDU DIGAMBAR SABLE
|
1143
|
MAHG0004538
|
273
|
273
|
Processed
|
28/03/2024
|
|
2273561517
|
|
MR SABALE DAGADU DIGAMBAR
|
STATE BANK OF INDIA(508548)
|
|
701
|
ASHTI
|
MH-18-007-045-001/55
(HANUMANT GAON)
|
1818007000NRG24270320241594510
|
28/03/2024
|
MANISHA DAGDU SABLE
|
1818007WL075012
|
MANISHA DAGDU SABLE
|
1143
|
MAHG0004538
|
273
|
273
|
Processed
|
28/03/2024
|
|
2273561518
|
|
MRS MANISHA DAGADU SABALE
|
STATE BANK OF INDIA(508548)
|
|
702
|
ASHTI
|
MH-18-007-073-002/179
(MANGRUL)
|
1818007000NRG24270320241588293
|
28/03/2024
|
Ganesh Baban Suryavanshi
|
1818007WL074755
|
Ganesh Baban Suryavanshi
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561079
|
|
Mr. Ganesh Baban Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
ASHTI
|
MH-18-007-073-002/211
(MANGRUL)
|
1818007000NRG24270320241588300
|
28/03/2024
|
ASHABAI BHIVAJI TAVARE
|
1818007WL074755
|
ASHABAI BHIVAJI TAVARE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561613
|
|
Mrs. Tavare Ashabai Bhivaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
ASHTI
|
MH-18-007-073-002/259
(MANGRUL)
|
1818007000NRG24270320241588305
|
28/03/2024
|
baban vaijanath bhawar
|
1818007WL074755
|
baban vaijanath bhawar
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561299
|
|
Mr. BABAN VAIJINATH BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
ASHTI
|
MH-18-007-073-002/259
(MANGRUL)
|
1818007000NRG24270320241588304
|
28/03/2024
|
KESHARBAI
|
1818007WL074755
|
KESHARBAI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561214
|
|
Mrs. KESHRABAI VAIJINATH BHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
ASHTI
|
MH-18-007-073-002/259
(MANGRUL)
|
1818007000NRG24270320241588303
|
28/03/2024
|
NITIN
|
1818007WL074755
|
NITIN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561256
|
|
Mr. NITIN VAIJINATH BHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250341
|
250341
|
|
|
|
|
|
|
|
|
707
|
ASHTI
|
MH-18-007-056-001/14
(KARKHEL)
|
1818007000NRG24270320241595749
|
28/03/2024
|
AMBADAS BHANUDAS GHULE
|
1818007WL075082
|
AMBADAS BHANUDAS GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561700
|
|
MR AMBADAS BHANUDAS GHULE
|
STATE BANK OF INDIA(508548)
|
|
708
|
ASHTI
|
MH-18-007-056-001/14
(KARKHEL)
|
1818007000NRG24270320241595750
|
28/03/2024
|
SHASHIKALABAI AMBADAS GHULE
|
1818007WL075082
|
SHASHIKALABAI AMBADAS GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561464
|
|
Mrs. SHASHIKALA AMBADAS GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
ASHTI
|
MH-18-007-056-001/224
(KARKHEL)
|
1818007000NRG24270320241595755
|
28/03/2024
|
BABASAHEB GAHININATH GHULE
|
1818007WL075082
|
BABASAHEB GAHININATH GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561704
|
|
MR BABASAHEB GAHININATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
710
|
ASHTI
|
MH-18-007-056-001/224
(KARKHEL)
|
1818007000NRG24270320241595754
|
28/03/2024
|
GAHININATH BHAGWAN GHULE
|
1818007WL075082
|
GAHININATH BHAGWAN GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561727
|
|
Mr. Gahininath Bhagawan Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
ASHTI
|
MH-18-007-056-001/750
(KARKHEL)
|
1818007000NRG24270320241595768
|
28/03/2024
|
Ganesh Vishnu Khude
|
1818007WL075082
|
Ganesh Vishnu Khude
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561465
|
|
Mr. Ganesh Vishnu Khude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
ASHTI
|
MH-18-007-056-001/750
(KARKHEL)
|
1818007000NRG24270320241595767
|
28/03/2024
|
Mandabai Vishnu Khude
|
1818007WL075082
|
Mandabai Vishnu Khude
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561462
|
|
Mrs. MANDUBAI VISHNU KHUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
ASHTI
|
MH-18-007-056-001/750
(KARKHEL)
|
1818007000NRG24270320241595766
|
28/03/2024
|
Vishnu Abba Khude
|
1818007WL075082
|
Vishnu Abba Khude
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561701
|
|
VISHNU BABAJI KHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
ASHTI
|
MH-18-007-056-001/755
(KARKHEL)
|
1818007000NRG24270320241595770
|
28/03/2024
|
Dwarka Pralhad Ghule
|
1818007WL075082
|
Dwarka Pralhad Ghule
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561463
|
|
Ms. DWARKABAI PRALHAD GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
ASHTI
|
MH-18-007-056-001/755
(KARKHEL)
|
1818007000NRG24270320241595771
|
28/03/2024
|
Hari Pralhad Ghule
|
1818007WL075082
|
Hari Pralhad Ghule
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561333
|
|
HARI PRALHAD GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
ASHTI
|
MH-18-007-059-001/121
(KEL)
|
1818007000NRG24270320241589300
|
28/03/2024
|
DHONDIRAM
|
1818007WL074792
|
DHONDIRAM
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561699
|
|
DHONDIBHAU KOHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
ASHTI
|
MH-18-007-059-001/121
(KEL)
|
1818007000NRG24270320241589301
|
28/03/2024
|
SHAKUNTALA
|
1818007WL074792
|
SHAKUNTALA
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561491
|
|
Mrs. Shakuntala Dhindibhau Kohok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
ASHTI
|
MH-18-007-059-001/127
(KEL)
|
1818007000NRG24270320241589305
|
28/03/2024
|
INDUBAI
|
1818007WL074792
|
INDUBAI
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561492
|
|
Ms. INDUBAI VIKAS KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
ASHTI
|
MH-18-007-059-001/127
(KEL)
|
1818007000NRG24270320241589304
|
28/03/2024
|
VIKAS
|
1818007WL074792
|
VIKAS
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561729
|
|
Mr. VIKAS LAXMAN KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
ASHTI
|
MH-18-007-059-001/128
(KEL)
|
1818007000NRG24270320241589307
|
28/03/2024
|
SHITAL TUKARAM KOHOK
|
1818007WL074792
|
SHITAL TUKARAM KOHOK
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561489
|
|
Ms. SHITAL TUKARAM KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
ASHTI
|
MH-18-007-059-001/128
(KEL)
|
1818007000NRG24270320241589306
|
28/03/2024
|
TUKARAM LAXMAN KOHOL
|
1818007WL074792
|
TUKARAM LAXMAN KOHOL
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561223
|
|
Mr. Tukaram Laxman Kohok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
ASHTI
|
MH-18-007-059-001/132
(KEL)
|
1818007000NRG24270320241589308
|
28/03/2024
|
DILIP BHIVAJI KOHOK
|
1818007WL074792
|
DILIP BHIVAJI KOHOK
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561511
|
|
Mr. DILIP BHIVAJI KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
ASHTI
|
MH-18-007-059-001/132
(KEL)
|
1818007000NRG24270320241589309
|
28/03/2024
|
KALPANA DILIP KOHOK
|
1818007WL074792
|
KALPANA DILIP KOHOK
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561510
|
|
Mrs. KALPANA DILIP KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
ASHTI
|
MH-18-007-059-001/138
(KEL)
|
1818007000NRG24270320241589310
|
28/03/2024
|
GANGUBAI RAJU KOHOK
|
1818007WL074792
|
GANGUBAI RAJU KOHOK
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561494
|
|
KOHOK GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
ASHTI
|
MH-18-007-059-001/185
(KEL)
|
1818007000NRG24270320241589314
|
28/03/2024
|
Kalinda Sanjay Kohak
|
1818007WL074792
|
Kalinda Sanjay Kohak
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561180
|
|
Mrs. Kalinda Sanjay Kohok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
ASHTI
|
MH-18-007-059-001/185
(KEL)
|
1818007000NRG24270320241589313
|
28/03/2024
|
Sanjay Mohan Kohak
|
1818007WL074792
|
Sanjay Mohan Kohak
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561733
|
|
Mr. SANJAY MOHAN KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
ASHTI
|
MH-18-007-059-001/209
(KEL)
|
1818007000NRG24270320241589320
|
28/03/2024
|
Sunita Vitthal Dalavi
|
1818007WL074792
|
Sunita Vitthal Dalavi
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561142
|
|
Mrs. Sunita Dalvi .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
ASHTI
|
MH-18-007-059-001/209
(KEL)
|
1818007000NRG24270320241589319
|
28/03/2024
|
Vitthal Kachru Dalavi
|
1818007WL074792
|
Vitthal Kachru Dalavi
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561141
|
|
Mr. Vitthal Kachru Dalvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
ASHTI
|
MH-18-007-059-001/213
(KEL)
|
1818007000NRG24270320241589322
|
28/03/2024
|
SANDIP LAXMAN KOHAK
|
1818007WL074792
|
SANDIP LAXMAN KOHAK
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561182
|
|
SANDIP LAXMAN KOHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
ASHTI
|
MH-18-007-059-001/213
(KEL)
|
1818007000NRG24270320241589323
|
28/03/2024
|
USHA SANDIP KOHAK
|
1818007WL074792
|
USHA SANDIP KOHAK
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561181
|
|
Mrs. USHA SANDIP KOHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
ASHTI
|
MH-18-007-059-001/215
(KEL)
|
1818007000NRG24270320241589325
|
28/03/2024
|
JYOTI SUDAM KOHAK
|
1818007WL074792
|
JYOTI SUDAM KOHAK
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561183
|
|
Mrs. Jyoti Kohok .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
ASHTI
|
MH-18-007-059-001/215
(KEL)
|
1818007000NRG24270320241589324
|
28/03/2024
|
SUDAM BAPU KOHAK
|
1818007WL074792
|
SUDAM BAPU KOHAK
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561731
|
|
Mr. KOHOK SUDAM BAPU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
ASHTI
|
MH-18-007-059-001/217
(KEL)
|
1818007000NRG24270320241589326
|
28/03/2024
|
YAMUNABAI MURLIDHAR KOHAK
|
1818007WL074792
|
YAMUNABAI MURLIDHAR KOHAK
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561490
|
|
Mrs. Yamunabai Muralidhar Kohok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
ASHTI
|
MH-18-007-059-001/88
(KEL)
|
1818007000NRG24270320241589354
|
28/03/2024
|
TARABAI PANDHARINATH DALVI
|
1818007WL074792
|
TARABAI PANDHARINATH DALVI
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561728
|
|
TARABAI DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
ASHTI
|
MH-18-007-059-001/92
(KEL)
|
1818007000NRG24270320241589356
|
28/03/2024
|
ASHABAI RAVSAHEB DALVI
|
1818007WL074792
|
ASHABAI RAVSAHEB DALVI
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561493
|
|
Mrs. ASHABAI RAOSAHEB DALVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
ASHTI
|
MH-18-007-059-001/92
(KEL)
|
1818007000NRG24270320241589355
|
28/03/2024
|
RAVSAHEV DAGDU DALVI
|
1818007WL074792
|
RAVSAHEV DAGDU DALVI
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561698
|
|
Mr. Ravsaheb Dagadu Dalvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
ASHTI
|
MH-18-007-128-001/265
(BANDKHEL)
|
1818007128NRG24260320241577222
|
28/03/2024
|
AJINATH KISAN ZAMBARE
|
1818007WL074251
|
AJINATH KISAN ZAMBARE
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561496
|
|
AJINATH KISAN ZAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
ASHTI
|
MH-18-007-128-001/265
(BANDKHEL)
|
1818007128NRG24260320241577223
|
28/03/2024
|
SINDHUBAI AJINATH ZAMBARE
|
1818007WL074251
|
SINDHUBAI AJINATH ZAMBARE
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561495
|
|
Ms. SHINDUBAI AJINATH ZHAMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
ASHTI
|
MH-18-007-128-001/265
(BANDKHEL)
|
1818007128NRG24260320241577224
|
28/03/2024
|
VIJAY AJINATH ZAMBARE
|
1818007WL074251
|
VIJAY AJINATH ZAMBARE
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561762
|
|
Mr. Vijay Ajinath Zambre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
ASHTI
|
MH-18-007-128-001/298
(BANDKHEL)
|
1818007000NRG24270320241589361
|
28/03/2024
|
Amol Subhash Parbhane
|
1818007WL074792
|
Amol Subhash Parbhane
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561761
|
|
Mr. Amol Subhash Parbhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
ASHTI
|
MH-18-007-128-001/298
(BANDKHEL)
|
1818007000NRG24270320241589360
|
28/03/2024
|
Nitin Subhash Parbhane
|
1818007WL074792
|
Nitin Subhash Parbhane
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561760
|
|
Master NITIN SUBHASH PARBHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
ASHTI
|
MH-18-007-128-001/340
(BANDKHEL)
|
1818007128NRG24260320241577248
|
28/03/2024
|
ASHOK PARASARAM POTDUKHE
|
1818007WL074251
|
ASHOK PARASARAM POTDUKHE
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561481
|
|
Mr. ASHOK PARASRAM POTDHUKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
ASHTI
|
MH-18-007-128-001/340
(BANDKHEL)
|
1818007128NRG24260320241577249
|
28/03/2024
|
MINA ASHOK POTDUKHE
|
1818007WL074251
|
MINA ASHOK POTDUKHE
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561730
|
|
Mrs. Mina Ashok Potdukhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
ASHTI
|
MH-18-007-151-001/142
(PIMPALGAON GHAT)
|
1818007000NRG24270320241593952
|
28/03/2024
|
LATA ABAJI PANDIT
|
1818007WL074985
|
LATA ABAJI PANDIT
|
1143
|
MAHG0004544
|
546
|
546
|
Processed
|
28/03/2024
|
|
2273561273
|
|
Ms. LATA ABAJI PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
ASHTI
|
MH-18-007-151-001/142
(PIMPALGAON GHAT)
|
1818007000NRG24270320241593813
|
28/03/2024
|
LATA ABAJI PANDIT
|
1818007WL074981
|
LATA ABAJI PANDIT
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561272
|
|
Ms. LATA ABAJI PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
ASHTI
|
MH-18-007-151-001/219
(PIMPALGAON GHAT)
|
1818007000NRG24270320241594239
|
28/03/2024
|
SIMA UDDHAV GHODAKE
|
1818007WL074995
|
SIMA UDDHAV GHODAKE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561669
|
|
Mrs. Ghodke Seema Uddhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
ASHTI
|
MH-18-007-151-001/219
(PIMPALGAON GHAT)
|
1818007000NRG24270320241594261
|
28/03/2024
|
SIMA UDDHAV GHODAKE
|
1818007WL074997
|
SIMA UDDHAV GHODAKE
|
1143
|
MAHG0004544
|
546
|
546
|
Processed
|
28/03/2024
|
|
2273561668
|
|
Mrs. Ghodke Seema Uddhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
ASHTI
|
MH-18-007-151-001/219
(PIMPALGAON GHAT)
|
1818007000NRG24270320241594260
|
28/03/2024
|
UDDHAV GURULING GHODAKE
|
1818007WL074997
|
UDDHAV GURULING GHODAKE
|
1143
|
MAHG0004544
|
546
|
546
|
Processed
|
28/03/2024
|
|
2273561623
|
|
Mr. UDDHAV GURULING GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
ASHTI
|
MH-18-007-151-001/219
(PIMPALGAON GHAT)
|
1818007000NRG24270320241594238
|
28/03/2024
|
UDDHAV GURULING GHODAKE
|
1818007WL074995
|
UDDHAV GURULING GHODAKE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561622
|
|
Mr. UDDHAV GURULING GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
ASHTI
|
MH-18-007-151-001/345
(PIMPALGAON GHAT)
|
1818007000NRG24270320241594241
|
28/03/2024
|
PURVI VISHAL GHODKE
|
1818007WL074995
|
PURVI VISHAL GHODKE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561617
|
|
Miss. Purvi Vishal Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
ASHTI
|
MH-18-007-151-001/345
(PIMPALGAON GHAT)
|
1818007000NRG24270320241594263
|
28/03/2024
|
PURVI VISHAL GHODKE
|
1818007WL074997
|
PURVI VISHAL GHODKE
|
1143
|
MAHG0004544
|
546
|
546
|
Processed
|
28/03/2024
|
|
2273561616
|
|
Miss. Purvi Vishal Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
ASHTI
|
MH-18-007-151-001/345
(PIMPALGAON GHAT)
|
1818007000NRG24270320241594262
|
28/03/2024
|
VISHAL DNYANDEV GHODKE
|
1818007WL074997
|
VISHAL DNYANDEV GHODKE
|
1143
|
MAHG0004544
|
546
|
546
|
Processed
|
28/03/2024
|
|
2273561615
|
|
Mr. VISHAL DNYANDEV GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
753
|
ASHTI
|
MH-18-007-151-001/345
(PIMPALGAON GHAT)
|
1818007000NRG24270320241594240
|
28/03/2024
|
VISHAL DNYANDEV GHODKE
|
1818007WL074995
|
VISHAL DNYANDEV GHODKE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561614
|
|
Mr. VISHAL DNYANDEV GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
754
|
ASHTI
|
MH-18-007-151-002/107
(PIMPALGAON GHAT)
|
1818007000NRG24270320241593960
|
28/03/2024
|
ANNASAHEB MAHADEV MARATHE
|
1818007WL074985
|
ANNASAHEB MAHADEV MARATHE
|
1143
|
MAHG0004544
|
546
|
546
|
Processed
|
28/03/2024
|
|
2273561242
|
|
Mr. ANNASAHEB MAHADEV MARATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
ASHTI
|
MH-18-007-151-002/159
(PIMPALGAON GHAT)
|
1818007000NRG24270320241593961
|
28/03/2024
|
BABAN KARBHARI DALVI
|
1818007WL074985
|
BABAN KARBHARI DALVI
|
1143
|
MAHG0004544
|
546
|
546
|
Processed
|
28/03/2024
|
|
2273561410
|
|
Mr. Baban Karbhari Dalvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
ASHTI
|
MH-18-007-151-002/159
(PIMPALGAON GHAT)
|
1818007000NRG24270320241593832
|
28/03/2024
|
BABAN KARBHARI DALVI
|
1818007WL074981
|
BABAN KARBHARI DALVI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561411
|
|
Mr. Baban Karbhari Dalvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
ASHTI
|
MH-18-007-151-002/413
(PIMPALGAON GHAT)
|
1818007000NRG24270320241593835
|
28/03/2024
|
JADHAV BHAUSAHEB DAGADU
|
1818007WL074981
|
JADHAV BHAUSAHEB DAGADU
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561378
|
|
Mr. Bhausaheb Dagudu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
ASHTI
|
MH-18-007-151-002/413
(PIMPALGAON GHAT)
|
1818007000NRG24270320241593962
|
28/03/2024
|
JADHAV BHAUSAHEB DAGADU
|
1818007WL074985
|
JADHAV BHAUSAHEB DAGADU
|
1143
|
MAHG0004544
|
546
|
546
|
Processed
|
28/03/2024
|
|
2273561263
|
|
Mr. Bhausaheb Dagudu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
ASHTI
|
MH-18-007-151-002/413
(PIMPALGAON GHAT)
|
1818007000NRG24270320241593963
|
28/03/2024
|
JADHAV SANDYA BHAUSAHEB
|
1818007WL074985
|
JADHAV SANDYA BHAUSAHEB
|
1143
|
MAHG0004544
|
546
|
546
|
Processed
|
28/03/2024
|
|
2273561508
|
|
Mrs. Sandhya Bhausaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
ASHTI
|
MH-18-007-151-002/413
(PIMPALGAON GHAT)
|
1818007000NRG24270320241593836
|
28/03/2024
|
JADHAV SANDYA BHAUSAHEB
|
1818007WL074981
|
JADHAV SANDYA BHAUSAHEB
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561509
|
|
Mrs. Sandhya Bhausaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
ASHTI
|
MH-18-007-151-002/413
(PIMPALGAON GHAT)
|
1818007000NRG24270320241593837
|
28/03/2024
|
JADHAV SUNANDA DAGADU
|
1818007WL074981
|
JADHAV SUNANDA DAGADU
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561809
|
|
Ms. SUNANDA DAGDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
ASHTI
|
MH-18-007-151-002/468
(PIMPALGAON GHAT)
|
1818007000NRG24270320241593839
|
28/03/2024
|
Krishnaa Dalvi
|
1818007WL074981
|
Krishnaa Dalvi
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561819
|
|
Mr. Krishnaa Dalvi .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
ASHTI
|
MH-18-007-151-002/468
(PIMPALGAON GHAT)
|
1818007000NRG24270320241593965
|
28/03/2024
|
Krishnaa Dalvi
|
1818007WL074985
|
Krishnaa Dalvi
|
1143
|
MAHG0004544
|
546
|
546
|
Processed
|
28/03/2024
|
|
2273561820
|
|
Mr. Krishnaa Dalvi .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
ASHTI
|
MH-18-007-151-002/468
(PIMPALGAON GHAT)
|
1818007000NRG24270320241593964
|
28/03/2024
|
Rakesh Dalavi
|
1818007WL074985
|
Rakesh Dalavi
|
1143
|
MAHG0004544
|
546
|
546
|
Processed
|
28/03/2024
|
|
2273561821
|
|
Mr. Rakesh Eknath Dalavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
ASHTI
|
MH-18-007-151-002/468
(PIMPALGAON GHAT)
|
1818007000NRG24270320241593838
|
28/03/2024
|
Rakesh Dalavi
|
1818007WL074981
|
Rakesh Dalavi
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561822
|
|
Mr. Rakesh Eknath Dalavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
ASHTI
|
MH-18-007-151-002/47
(PIMPALGAON GHAT)
|
1818007000NRG24270320241601280
|
28/03/2024
|
BHARAT DHONDHIBHAU BELEKAR
|
1818007WL075388
|
BHARAT DHONDHIBHAU BELEKAR
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561244
|
|
Mr. BHARAT DHONDIBHAU BELHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
ASHTI
|
MH-18-007-151-002/47
(PIMPALGAON GHAT)
|
1818007000NRG24270320241601281
|
28/03/2024
|
SANGITA BHARAT BELEKAR
|
1818007WL075388
|
SANGITA BHARAT BELEKAR
|
1143
|
MAHG0004544
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2273561245
|
|
Mrs. Sangita Bharat Belhekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
ASHTI
|
MH-18-007-151-002/48
(PIMPALGAON GHAT)
|
1818007000NRG24270320241594247
|
28/03/2024
|
BHANUDAS RAMBHAU DALVI
|
1818007WL074995
|
BHANUDAS RAMBHAU DALVI
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561155
|
|
Mr. Bhanudas Rambhau Dalvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
ASHTI
|
MH-18-007-151-002/48
(PIMPALGAON GHAT)
|
1818007000NRG24270320241594269
|
28/03/2024
|
BHANUDAS RAMBHAU DALVI
|
1818007WL074997
|
BHANUDAS RAMBHAU DALVI
|
1143
|
MAHG0004544
|
546
|
546
|
Processed
|
28/03/2024
|
|
2273561156
|
|
Mr. Bhanudas Rambhau Dalvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
ASHTI
|
MH-18-007-151-002/48
(PIMPALGAON GHAT)
|
1818007000NRG24270320241594270
|
28/03/2024
|
RAMESH BHANUDAS DALVI
|
1818007WL074997
|
RAMESH BHANUDAS DALVI
|
1143
|
MAHG0004544
|
546
|
546
|
Processed
|
28/03/2024
|
|
2273561528
|
|
Mr. Ramesh Bhanudas Dalvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
ASHTI
|
MH-18-007-151-002/48
(PIMPALGAON GHAT)
|
1818007000NRG24270320241594248
|
28/03/2024
|
RAMESH BHANUDAS DALVI
|
1818007WL074995
|
RAMESH BHANUDAS DALVI
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2273561527
|
|
Mr. Ramesh Bhanudas Dalvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78351
|
78351
|
|
|
|
|
|
|
|
|
772
|
ASHTI
|
MH-18-007-056-001/31
(KARKHEL)
|
1818007000NRG24270320241595758
|
28/03/2024
|
BHASKAR MARUTI GHULE
|
1818007WL075082
|
BHASKAR MARUTI GHULE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561732
|
|
Mr. Bhaskar Maruti Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
ASHTI
|
MH-18-007-056-001/31
(KARKHEL)
|
1818007000NRG24270320241595759
|
28/03/2024
|
SITABAI BHASKAR GHULE
|
1818007WL075082
|
SITABAI BHASKAR GHULE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561236
|
|
Mrs. Sita Bhaskar Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
ASHTI
|
MH-18-007-073-001/26
(MANGRUL)
|
1818007000NRG24270320241588290
|
28/03/2024
|
MAHADEV UMAJI TAWARE
|
1818007WL074755
|
MAHADEV UMAJI TAWARE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561734
|
|
Mr. MAHADEV UMAJI TAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
ASHTI
|
MH-18-007-087-001/244
(PIMPALA)
|
1818007000NRG24270320241592404
|
28/03/2024
|
MARUTI BHIMRAO WAGHMARE
|
1818007WL074917
|
MARUTI BHIMRAO WAGHMARE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273561648
|
|
Mr. MARUTI BHIMRAO WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
ASHTI
|
MH-18-007-151-001/142
(PIMPALGAON GHAT)
|
1818007000NRG24270320241593951
|
28/03/2024
|
PANDIT GANGADHAR GOVIND
|
1818007WL074985
|
PANDIT GANGADHAR GOVIND
|
1143
|
MAHG0004551
|
546
|
546
|
Processed
|
28/03/2024
|
|
2273561154
|
|
Mr. Gangadhar Govind Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
ASHTI
|
MH-18-007-151-001/142
(PIMPALGAON GHAT)
|
1818007000NRG24270320241593812
|
28/03/2024
|
PANDIT GANGADHAR GOVIND
|
1818007WL074981
|
PANDIT GANGADHAR GOVIND
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273561153
|
|
Mr. Gangadhar Govind Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1159977
|
1159977
|
|
|
|
|
|
|
|