|
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-18-007-155-001/483
(SHERI - KHU)
|
1818007000NRG24251220231134067
|
25/12/2023
|
UMESH HAUSARAO SHINDE
|
1818007WL052573
|
UMESH HAUSARAO SHINDE
|
00051
|
MAHB0000024
|
900
|
900
|
Processed
|
09/03/2024
|
|
A069240236766
|
|
MR UMESH HOUSRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-001-001/134
(AMBHORA)
|
1818007000NRG24251220231134495
|
25/12/2023
|
ANNASAHEB KARBHARI KHAKAL
|
1818007WL052587
|
ANNASAHEB KARBHARI KHAKAL
|
00089
|
CBIN0282089
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240236625
|
|
Mr. ANNA KARABHARI KHAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ASHTI
|
MH-18-007-001-001/214
(AMBHORA)
|
1818007000NRG24251220231134508
|
25/12/2023
|
MANGAL SANJAY NAROLE
|
1818007WL052588
|
MANGAL SANJAY NAROLE
|
00089
|
CBIN0282089
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240235790
|
|
MANGAL SANJAY NAROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ASHTI
|
MH-18-007-001-001/27
(AMBHORA)
|
1818007000NRG24251220231134498
|
25/12/2023
|
SUREKHA RATAN KHAKAL
|
1818007WL052587
|
SUREKHA RATAN KHAKAL
|
00089
|
CBIN0282089
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240236735
|
|
Mrs. SUREKHA RATAN KHAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ASHTI
|
MH-18-007-001-001/286
(AMBHORA)
|
1818007000NRG24251220231134499
|
25/12/2023
|
MANGAL
|
1818007WL052587
|
MANGAL
|
00089
|
CBIN0282089
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240235767
|
|
MANGAL DHNYESHVAR AOHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ASHTI
|
MH-18-007-001-001/334
(AMBHORA)
|
1818007000NRG24251220231134500
|
25/12/2023
|
KHAKAL LATA ASHOK
|
1818007WL052587
|
KHAKAL LATA ASHOK
|
00089
|
CBIN0282089
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240235740
|
|
Mrs. LATA ASHOK KHAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ASHTI
|
MH-18-007-001-001/441
(AMBHORA)
|
1818007000NRG24251220231134510
|
25/12/2023
|
SATISH SUBHASH THORAT
|
1818007WL052588
|
SATISH SUBHASH THORAT
|
00089
|
CBIN0282089
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240236686
|
|
Mr. SATISH SUBHASH THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ASHTI
|
MH-18-007-001-001/5616
(AMBHORA)
|
1818007000NRG24251220231134501
|
25/12/2023
|
USHA SANDIP KHAKAL
|
1818007WL052587
|
USHA SANDIP KHAKAL
|
00089
|
CBIN0282089
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240236736
|
|
Mrs. USHA SANDIP KHAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ASHTI
|
MH-18-007-001-001/5637
(AMBHORA)
|
1818007000NRG24251220231134514
|
25/12/2023
|
SHANKUNTALA ANIL KAMBLE
|
1818007WL052588
|
SHANKUNTALA ANIL KAMBLE
|
00089
|
CBIN0282089
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240236716
|
|
Mrs. SHANKUNTALA ANIL KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ASHTI
|
MH-18-007-001-001/5660
(AMBHORA)
|
1818007000NRG24251220231134504
|
25/12/2023
|
UMESH DILIP KHAKAL
|
1818007WL052587
|
UMESH DILIP KHAKAL
|
00089
|
CBIN0282089
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240236733
|
|
UMESH DILIP KHAKAL
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
11
|
ASHTI
|
MH-18-007-001-001/5732
(AMBHORA)
|
1818007000NRG24251220231134507
|
25/12/2023
|
SUNITA BIBISHAN KHAKAL
|
1818007WL052587
|
SUNITA BIBISHAN KHAKAL
|
00089
|
CBIN0282089
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240236734
|
|
Mrs. SUNITA BIBISHAN KHAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ASHTI
|
MH-18-007-152-001/10
(PIMPARKHED)
|
1818007000NRG24251220231134000
|
25/12/2023
|
SOMINATH SUNIL TARTE
|
1818007WL052571
|
SOMINATH SUNIL TARTE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236623
|
|
Mr. SOMNATH SUNIL TARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ASHTI
|
MH-18-007-152-001/107
(PIMPARKHED)
|
1818007000NRG24251220231134001
|
25/12/2023
|
GAVHANE KAILAS HARIBHAU
|
1818007WL052571
|
GAVHANE KAILAS HARIBHAU
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235745
|
|
Mr. KAILAS HARIBHAU GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ASHTI
|
MH-18-007-152-001/109
(PIMPARKHED)
|
1818007000NRG24251220231133969
|
25/12/2023
|
DAHATONDE KRUSHNA PARAJI
|
1818007WL052570
|
DAHATONDE KRUSHNA PARAJI
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235786
|
|
MR KRUSHNA PARAJI DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ASHTI
|
MH-18-007-152-001/11
(PIMPARKHED)
|
1818007000NRG24251220231134002
|
25/12/2023
|
AOUTE RAMDAS UTTAMRAO
|
1818007WL052571
|
AOUTE RAMDAS UTTAMRAO
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235765
|
|
Mr. RAMDAS UTTAM AUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ASHTI
|
MH-18-007-152-001/110
(PIMPARKHED)
|
1818007000NRG24251220231133972
|
25/12/2023
|
CHAVHAN SHANTILAL SURYABHAN
|
1818007WL052570
|
CHAVHAN SHANTILAL SURYABHAN
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240236688
|
|
CHAVAN SHANTILAL SURYABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ASHTI
|
MH-18-007-152-001/110
(PIMPARKHED)
|
1818007000NRG24251220231134027
|
25/12/2023
|
CHAVHAN SHITAL SHANTILAL
|
1818007WL052572
|
CHAVHAN SHITAL SHANTILAL
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236714
|
|
MRS SHITAL SHANTILAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
ASHTI
|
MH-18-007-152-001/110
(PIMPARKHED)
|
1818007000NRG24251220231133971
|
25/12/2023
|
CHAVHAN SULABHA VISHNU
|
1818007WL052570
|
CHAVHAN SULABHA VISHNU
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235743
|
|
MRS SULBHA VISHNU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
ASHTI
|
MH-18-007-152-001/110
(PIMPARKHED)
|
1818007000NRG24251220231133970
|
25/12/2023
|
CHAVHAN VISHNU SURYABHAN
|
1818007WL052570
|
CHAVHAN VISHNU SURYABHAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235746
|
|
Mr. VISHNU SURYABHAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ASHTI
|
MH-18-007-152-001/112
(PIMPARKHED)
|
1818007000NRG24251220231134320
|
25/12/2023
|
BALU KAKASAHEB WAMAN
|
1818007WL052582
|
BALU KAKASAHEB WAMAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236673
|
|
MS JYOTI BALU WAMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
ASHTI
|
MH-18-007-152-001/112
(PIMPARKHED)
|
1818007000NRG24251220231134319
|
25/12/2023
|
CHNDRAKALA KAKASAHEB WAMAN
|
1818007WL052582
|
CHNDRAKALA KAKASAHEB WAMAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236746
|
|
MRS CHANDRAKALA KAKASAHEB VAMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
ASHTI
|
MH-18-007-152-001/112
(PIMPARKHED)
|
1818007000NRG24251220231134318
|
25/12/2023
|
WAMAN KAKASAHEB UTTAM
|
1818007WL052582
|
WAMAN KAKASAHEB UTTAM
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235738
|
|
Mr. KAKASAHEB UTTAM WAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ASHTI
|
MH-18-007-152-001/118
(PIMPARKHED)
|
1818007000NRG24251220231134028
|
25/12/2023
|
MURLIDHAR VISHVNATH CHAVHAN
|
1818007WL052572
|
MURLIDHAR VISHVNATH CHAVHAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235793
|
|
MURLIDHAR VISHVNATH CHAVHAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
24
|
ASHTI
|
MH-18-007-152-001/118
(PIMPARKHED)
|
1818007000NRG24251220231133973
|
25/12/2023
|
PUSHPA MURLIDHAR CHAVHAN
|
1818007WL052570
|
PUSHPA MURLIDHAR CHAVHAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235794
|
|
PUSHPA MURLIDHAR CHAVHAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
25
|
ASHTI
|
MH-18-007-152-001/118
(PIMPARKHED)
|
1818007000NRG24251220231133974
|
25/12/2023
|
VISHAL MURLIDHAR CHAVHAN
|
1818007WL052570
|
VISHAL MURLIDHAR CHAVHAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235781
|
|
Master VISHAL MURLIDHAR CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ASHTI
|
MH-18-007-152-001/121
(PIMPARKHED)
|
1818007000NRG24251220231133976
|
25/12/2023
|
POPAT RANBHAJI CHAVAN
|
1818007WL052570
|
POPAT RANBHAJI CHAVAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235735
|
|
Mr. POPAT RAMBHAJI CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ASHTI
|
MH-18-007-152-001/122
(PIMPARKHED)
|
1818007000NRG24251220231133977
|
25/12/2023
|
DINKAR RAMDAS GAVHANE
|
1818007WL052570
|
DINKAR RAMDAS GAVHANE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235744
|
|
Mr. DINKAR RAMDAS GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ASHTI
|
MH-18-007-152-001/122
(PIMPARKHED)
|
1818007000NRG24251220231133978
|
25/12/2023
|
MANGAL DINKAR VAVHANE
|
1818007WL052570
|
MANGAL DINKAR VAVHANE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236689
|
|
Mrs. MANGAL DINKAR GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ASHTI
|
MH-18-007-152-001/123
(PIMPARKHED)
|
1818007000NRG24251220231133979
|
25/12/2023
|
RAFIQ ISMAIL PATHAN
|
1818007WL052570
|
RAFIQ ISMAIL PATHAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235728
|
|
Mr. RAFIQ ISMAIL PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ASHTI
|
MH-18-007-152-001/123
(PIMPARKHED)
|
1818007000NRG24251220231133980
|
25/12/2023
|
SHAKILA RAFIK PATHAN
|
1818007WL052570
|
SHAKILA RAFIK PATHAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236615
|
|
Ms. SHAKILA RAFIK PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ASHTI
|
MH-18-007-152-001/125
(PIMPARKHED)
|
1818007000NRG24251220231134006
|
25/12/2023
|
CHAVHAN SATISH MARUTI
|
1818007WL052571
|
CHAVHAN SATISH MARUTI
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235729
|
|
MR SATISH MARUTI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
ASHTI
|
MH-18-007-152-001/128
(PIMPARKHED)
|
1818007000NRG24251220231134030
|
25/12/2023
|
CHAVHAN ASHOK RAMDAS
|
1818007WL052572
|
CHAVHAN ASHOK RAMDAS
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235732
|
|
ASHOK RAMDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ASHTI
|
MH-18-007-152-001/128
(PIMPARKHED)
|
1818007000NRG24251220231134031
|
25/12/2023
|
CHAVHAN BHARAT RAMDAS
|
1818007WL052572
|
CHAVHAN BHARAT RAMDAS
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236624
|
|
Mr. BHARAT RAMDAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ASHTI
|
MH-18-007-152-001/128
(PIMPARKHED)
|
1818007000NRG24251220231133981
|
25/12/2023
|
CHAVHAN VARSHA BHARAT
|
1818007WL052570
|
CHAVHAN VARSHA BHARAT
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235766
|
|
Mrs. VARSHA BHARAT CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ASHTI
|
MH-18-007-152-001/129
(PIMPARKHED)
|
1818007000NRG24251220231134007
|
25/12/2023
|
GAVHANE DILIP GAJANAN
|
1818007WL052571
|
GAVHANE DILIP GAJANAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235726
|
|
Mr. DILIP GAJANAN GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ASHTI
|
MH-18-007-152-001/13
(PIMPARKHED)
|
1818007000NRG24251220231134032
|
25/12/2023
|
BABASAHEB VINAYAK CHAVAN
|
1818007WL052572
|
BABASAHEB VINAYAK CHAVAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236752
|
|
Mr. Babasaheb Vinayak Chavan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ASHTI
|
MH-18-007-152-001/135
(PIMPARKHED)
|
1818007000NRG24251220231134009
|
25/12/2023
|
KAILAS SARJERAO GHAVANE
|
1818007WL052571
|
KAILAS SARJERAO GHAVANE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236633
|
|
KAILAS SARJERAO GAVHANE
|
UNION BANK OF INDIA(508500)
|
|
38
|
ASHTI
|
MH-18-007-152-001/142
(PIMPARKHED)
|
1818007000NRG24251220231134011
|
25/12/2023
|
SHARDA MHATARDEV CHAVAN
|
1818007WL052571
|
SHARDA MHATARDEV CHAVAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235741
|
|
Mrs. SHARDABAI MHATARDEV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ASHTI
|
MH-18-007-152-001/150
(PIMPARKHED)
|
1818007000NRG24251220231134013
|
25/12/2023
|
NAVNATH POPAT SHINDE
|
1818007WL052571
|
NAVNATH POPAT SHINDE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236630
|
|
Mr. NAVNATH POPAT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ASHTI
|
MH-18-007-152-001/153
(PIMPARKHED)
|
1818007000NRG24251220231134015
|
25/12/2023
|
ASHABAI BALASAHEB KAPSE
|
1818007WL052571
|
ASHABAI BALASAHEB KAPSE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235742
|
|
Mrs. ASHABAI BALASAHEB KAPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ASHTI
|
MH-18-007-152-001/154
(PIMPARKHED)
|
1818007000NRG24251220231134322
|
25/12/2023
|
MANGAL PARASARAM HOLKAR
|
1818007WL052582
|
MANGAL PARASARAM HOLKAR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236674
|
|
MANGAL PARSHURAM HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ASHTI
|
MH-18-007-152-001/154
(PIMPARKHED)
|
1818007000NRG24251220231134321
|
25/12/2023
|
PARASARAM BABU HOLKAR
|
1818007WL052582
|
PARASARAM BABU HOLKAR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236747
|
|
SAKSHI TELECOM DHANORA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ASHTI
|
MH-18-007-152-001/156
(PIMPARKHED)
|
1818007000NRG24251220231134324
|
25/12/2023
|
ANIL ASHOK CHAVAN
|
1818007WL052582
|
ANIL ASHOK CHAVAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236663
|
|
Mr. ANIL ASHOK CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ASHTI
|
MH-18-007-152-001/156
(PIMPARKHED)
|
1818007000NRG24251220231134323
|
25/12/2023
|
BHIMABAI ASHOK CHAVHAN
|
1818007WL052582
|
BHIMABAI ASHOK CHAVHAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236718
|
|
Mrs. BHIMABAI ASHOK CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ASHTI
|
MH-18-007-152-001/157
(PIMPARKHED)
|
1818007000NRG24251220231134016
|
25/12/2023
|
SACHIN AJINATH CHAVHAN
|
1818007WL052571
|
SACHIN AJINATH CHAVHAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236622
|
|
Mr. Chavhan Sachin Ajinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
ASHTI
|
MH-18-007-152-001/163
(PIMPARKHED)
|
1818007000NRG24251220231133984
|
25/12/2023
|
SANDIP RAMDAS BHORADE
|
1818007WL052570
|
SANDIP RAMDAS BHORADE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236675
|
|
Mr. SANDEEP RAMDAS BHORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ASHTI
|
MH-18-007-152-001/165
(PIMPARKHED)
|
1818007000NRG24251220231133985
|
25/12/2023
|
ASHOK BAYAJI CHAVAN
|
1818007WL052570
|
ASHOK BAYAJI CHAVAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236618
|
|
CHAVAN ASHOK GHAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ASHTI
|
MH-18-007-152-001/17
(PIMPARKHED)
|
1818007000NRG24251220231133986
|
25/12/2023
|
DADASAHEB SUBHASH CHAVAN
|
1818007WL052570
|
DADASAHEB SUBHASH CHAVAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236694
|
|
MR CHAVAN DADASAHEB SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
49
|
ASHTI
|
MH-18-007-152-001/182
(PIMPARKHED)
|
1818007000NRG24251220231133987
|
25/12/2023
|
SHOBHA JAGNNATH JADHAV
|
1818007WL052570
|
SHOBHA JAGNNATH JADHAV
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235731
|
|
MRS SHOBHA JAGANNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
ASHTI
|
MH-18-007-152-001/193
(PIMPARKHED)
|
1818007000NRG24251220231133988
|
25/12/2023
|
CHAVAN BABAN TRIMBAK
|
1818007WL052570
|
CHAVAN BABAN TRIMBAK
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235775
|
|
Mr. BABAN TRIMBAK CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ASHTI
|
MH-18-007-152-001/197
(PIMPARKHED)
|
1818007000NRG24251220231133989
|
25/12/2023
|
CHANDRACHANT NAMDEV TUPE
|
1818007WL052570
|
CHANDRACHANT NAMDEV TUPE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235734
|
|
Mr. CHANDRAKANT NAMDEV TUPE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ASHTI
|
MH-18-007-152-001/207
(PIMPARKHED)
|
1818007000NRG24251220231134021
|
25/12/2023
|
SHOBHA VISHNU GARJE
|
1818007WL052571
|
SHOBHA VISHNU GARJE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236701
|
|
Mrs. SHOBHA VISHNU GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ASHTI
|
MH-18-007-152-001/207
(PIMPARKHED)
|
1818007000NRG24251220231134020
|
25/12/2023
|
VISHANU MAHADEV GARJE
|
1818007WL052571
|
VISHANU MAHADEV GARJE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235782
|
|
Mr. VISHNU MAHADEO GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ASHTI
|
MH-18-007-152-001/21
(PIMPARKHED)
|
1818007000NRG24251220231134326
|
25/12/2023
|
RAM SHANKAR WAMAN
|
1818007WL052582
|
RAM SHANKAR WAMAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235771
|
|
Mr. RAM SHANKAR WAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ASHTI
|
MH-18-007-152-001/212
(PIMPARKHED)
|
1818007000NRG24251220231133990
|
25/12/2023
|
LILABAI NANASAHEB SURVASE
|
1818007WL052570
|
LILABAI NANASAHEB SURVASE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235777
|
|
Mr. NANASAHEB RADHAKISAN SURAVASE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ASHTI
|
MH-18-007-152-001/212
(PIMPARKHED)
|
1818007000NRG24251220231134034
|
25/12/2023
|
NANASAHEB RADAKISAN SURVASE
|
1818007WL052572
|
NANASAHEB RADAKISAN SURVASE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235778
|
|
NANASAHEB RADHAKISAN SURAVSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ASHTI
|
MH-18-007-152-001/220
(PIMPARKHED)
|
1818007000NRG24251220231134327
|
25/12/2023
|
RESHMA SUBHASH RATHOD
|
1818007WL052582
|
RESHMA SUBHASH RATHOD
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236662
|
|
RESHMA SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ASHTI
|
MH-18-007-152-001/224
(PIMPARKHED)
|
1818007000NRG24251220231134328
|
25/12/2023
|
DINKAR KARBHARI SHINDE
|
1818007WL052582
|
DINKAR KARBHARI SHINDE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236641
|
|
Mr. DINKAR KARBHARI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ASHTI
|
MH-18-007-152-001/23
(PIMPARKHED)
|
1818007000NRG24251220231134329
|
25/12/2023
|
RAMDAS KISAN DHOBALE
|
1818007WL052582
|
RAMDAS KISAN DHOBALE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236647
|
|
RAMDAS KISAN DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ASHTI
|
MH-18-007-152-001/261
(PIMPARKHED)
|
1818007000NRG24251220231134037
|
25/12/2023
|
SURESH NARSU AUTE
|
1818007WL052572
|
SURESH NARSU AUTE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235748
|
|
SURESH NARSU AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ASHTI
|
MH-18-007-152-001/264
(PIMPARKHED)
|
1818007000NRG24251220231134039
|
25/12/2023
|
JAFAR ISMAIL PATHA
|
1818007WL052572
|
JAFAR ISMAIL PATHA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236657
|
|
Mr. JAFAR ISMAIL PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ASHTI
|
MH-18-007-152-001/264
(PIMPARKHED)
|
1818007000NRG24251220231133991
|
25/12/2023
|
RUKSANA JAFAR PATHAN
|
1818007WL052570
|
RUKSANA JAFAR PATHAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236656
|
|
Mr. JAFAR ISMAIL PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ASHTI
|
MH-18-007-152-001/266
(PIMPARKHED)
|
1818007000NRG24251220231133992
|
25/12/2023
|
ANJANABAI BHAUSAHEB CHAVAN
|
1818007WL052570
|
ANJANABAI BHAUSAHEB CHAVAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236728
|
|
Mr. BAHUSAHEB UTTAM CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ASHTI
|
MH-18-007-152-001/268
(PIMPARKHED)
|
1818007000NRG24251220231134040
|
25/12/2023
|
DEVRAO RAJARAM BORATE
|
1818007WL052572
|
DEVRAO RAJARAM BORATE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236614
|
|
DEVRAV RAJARAM BORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ASHTI
|
MH-18-007-152-001/268
(PIMPARKHED)
|
1818007000NRG24251220231133993
|
25/12/2023
|
DIPAK DEVRAO BORATE
|
1818007WL052570
|
DIPAK DEVRAO BORATE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236681
|
|
MR DIPAK DEVRAV BORATE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ASHTI
|
MH-18-007-152-001/270
(PIMPARKHED)
|
1818007000NRG24251220231133994
|
25/12/2023
|
SANKET BHIMRAO CHAVAN
|
1818007WL052570
|
SANKET BHIMRAO CHAVAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235783
|
|
Mr. SANKET BHIMRAO CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ASHTI
|
MH-18-007-152-001/272
(PIMPARKHED)
|
1818007000NRG24251220231134023
|
25/12/2023
|
SHASHIKANT BHAGWAN GHAVANE
|
1818007WL052571
|
SHASHIKANT BHAGWAN GHAVANE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235768
|
|
Mr. SHASHIKANT BHAGAVAN GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ASHTI
|
MH-18-007-152-001/278
(PIMPARKHED)
|
1818007000NRG24251220231134042
|
25/12/2023
|
RAJENDRA DEVRAO LAD
|
1818007WL052572
|
RAJENDRA DEVRAO LAD
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236642
|
|
MR RAJENDRA DEVRAO LAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
ASHTI
|
MH-18-007-152-001/278
(PIMPARKHED)
|
1818007000NRG24251220231134043
|
25/12/2023
|
SHARDA
|
1818007WL052572
|
SHARDA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236713
|
|
SHARADA RAJENDRA LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ASHTI
|
MH-18-007-152-001/339
(PIMPARKHED)
|
1818007000NRG24251220231134044
|
25/12/2023
|
ASHOK NAMDEV TUPE
|
1818007WL052572
|
ASHOK NAMDEV TUPE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235727
|
|
Mr. ASHOK NAMDEV TUPE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ASHTI
|
MH-18-007-152-001/339
(PIMPARKHED)
|
1818007000NRG24251220231134045
|
25/12/2023
|
SUNITA ASHOK TUPE
|
1818007WL052572
|
SUNITA ASHOK TUPE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235787
|
|
Mrs. SUNITA ASHOK TUPE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ASHTI
|
MH-18-007-152-001/348
(PIMPARKHED)
|
1818007000NRG24251220231134330
|
25/12/2023
|
KAVITA ASHOK GARJE
|
1818007WL052582
|
KAVITA ASHOK GARJE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236696
|
|
Mrs. KAVITA ASHOK GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ASHTI
|
MH-18-007-152-001/350
(PIMPARKHED)
|
1818007000NRG24251220231134333
|
25/12/2023
|
SANTOSH RANGANATH SHINDE
|
1818007WL052582
|
SANTOSH RANGANATH SHINDE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235737
|
|
MR SANTOSH RANGNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
ASHTI
|
MH-18-007-152-001/354
(PIMPARKHED)
|
1818007000NRG24251220231134024
|
25/12/2023
|
BHAUSAHEB DASHRATH CHAVHAN
|
1818007WL052571
|
BHAUSAHEB DASHRATH CHAVHAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235764
|
|
Mr. BHAUSAHEB DASHARATH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ASHTI
|
MH-18-007-152-001/36
(PIMPARKHED)
|
1818007000NRG24251220231134334
|
25/12/2023
|
SUMAN DIGMBAR DOBHALE
|
1818007WL052582
|
SUMAN DIGMBAR DOBHALE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235785
|
|
Mrs. SUMAN DIGAMBAR DHOBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ASHTI
|
MH-18-007-152-001/386
(PIMPARKHED)
|
1818007000NRG24251220231134335
|
25/12/2023
|
RAJU UTTAM WAMAN
|
1818007WL052582
|
RAJU UTTAM WAMAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236744
|
|
RAJARAM UTTAM VAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ASHTI
|
MH-18-007-152-001/388
(PIMPARKHED)
|
1818007000NRG24251220231134336
|
25/12/2023
|
BHAUSAHEB UATTAM WAMAN
|
1818007WL052582
|
BHAUSAHEB UATTAM WAMAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235733
|
|
Mr. BHAUSAHEB UTTAM WAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ASHTI
|
MH-18-007-152-001/388
(PIMPARKHED)
|
1818007000NRG24251220231134337
|
25/12/2023
|
SUNITA BHAUSAHEB WAMAN
|
1818007WL052582
|
SUNITA BHAUSAHEB WAMAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236658
|
|
Mrs. SUNITABAI BHAUSAHEB WAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ASHTI
|
MH-18-007-152-001/391
(PIMPARKHED)
|
1818007000NRG24251220231134338
|
25/12/2023
|
DINKAR NAMDEV GARJE
|
1818007WL052582
|
DINKAR NAMDEV GARJE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235774
|
|
DINAKAR NAMDEV GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ASHTI
|
MH-18-007-152-001/395
(PIMPARKHED)
|
1818007000NRG24251220231133995
|
25/12/2023
|
BHIMRAO ANANDARAO CHAVHAN
|
1818007WL052570
|
BHIMRAO ANANDARAO CHAVHAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235730
|
|
Mr. BHIMRAO ANANDARAO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ASHTI
|
MH-18-007-152-001/414
(PIMPARKHED)
|
1818007000NRG24251220231134292
|
25/12/2023
|
Holakar Jayshri Bhagwan
|
1818007WL052581
|
Holakar Jayshri Bhagwan
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236684
|
|
Mr. JAYASHREE BHAGWAN HOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ASHTI
|
MH-18-007-152-001/415
(PIMPARKHED)
|
1818007000NRG24251220231134339
|
25/12/2023
|
Sharad Nana Pawar
|
1818007WL052582
|
Sharad Nana Pawar
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235773
|
|
SHARAD NANA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ASHTI
|
MH-18-007-152-001/416
(PIMPARKHED)
|
1818007000NRG24251220231134293
|
25/12/2023
|
SANGEETA BALU GHUGE
|
1818007WL052581
|
SANGEETA BALU GHUGE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236631
|
|
SANGEETA BALU GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ASHTI
|
MH-18-007-152-001/419
(PIMPARKHED)
|
1818007000NRG24251220231134340
|
25/12/2023
|
Ashabai mohan waman
|
1818007WL052582
|
Ashabai mohan waman
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240236654
|
|
Mr. MOHAN MARUTI WAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ASHTI
|
MH-18-007-152-001/421
(PIMPARKHED)
|
1818007000NRG24251220231134294
|
25/12/2023
|
RATHOD SHUBHAM RAJU
|
1818007WL052581
|
RATHOD SHUBHAM RAJU
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236749
|
|
MR RATHOD SHUBHAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
86
|
ASHTI
|
MH-18-007-152-001/426
(PIMPARKHED)
|
1818007000NRG24251220231134296
|
25/12/2023
|
Shankar Navnath Shinde
|
1818007WL052581
|
Shankar Navnath Shinde
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236738
|
|
Mr. SHANKAR NAVNATH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ASHTI
|
MH-18-007-152-001/427
(PIMPARKHED)
|
1818007000NRG24251220231134297
|
25/12/2023
|
MANIK SHANKAR DHOBALE
|
1818007WL052581
|
MANIK SHANKAR DHOBALE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235725
|
|
Mr. MANIK SHANKAR DHOBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ASHTI
|
MH-18-007-152-001/43
(PIMPARKHED)
|
1818007000NRG24251220231134342
|
25/12/2023
|
DADASAHEB ANNA HOLKAR
|
1818007WL052582
|
DADASAHEB ANNA HOLKAR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235772
|
|
Mr. DADASAHEB ANNA HOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ASHTI
|
MH-18-007-152-001/434
(PIMPARKHED)
|
1818007000NRG24251220231134300
|
25/12/2023
|
MAHESH RAJARAM WAMAN
|
1818007WL052581
|
MAHESH RAJARAM WAMAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236745
|
|
MR MAHESH RAJU VAMAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
ASHTI
|
MH-18-007-152-001/436
(PIMPARKHED)
|
1818007000NRG24251220231134301
|
25/12/2023
|
MANGAL ASHOK WAMAN
|
1818007WL052581
|
MANGAL ASHOK WAMAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236748
|
|
MANGAL ASHOK WAMAN
|
HDFC BANK LTD(607152)
|
|
91
|
ASHTI
|
MH-18-007-152-001/438
(PIMPARKHED)
|
1818007000NRG24251220231134302
|
25/12/2023
|
Waman Vikram Bhausaheb
|
1818007WL052581
|
Waman Vikram Bhausaheb
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235704
|
|
WAMAN VIKRAM BHAUSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ASHTI
|
MH-18-007-152-001/440
(PIMPARKHED)
|
1818007000NRG24251220231134303
|
25/12/2023
|
Navnath Karbhari Shinde
|
1818007WL052581
|
Navnath Karbhari Shinde
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235770
|
|
Mr. NAVNATH KARBHARI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ASHTI
|
MH-18-007-152-001/443
(PIMPARKHED)
|
1818007000NRG24251220231134305
|
25/12/2023
|
Garje Ravindra Dinkar
|
1818007WL052581
|
Garje Ravindra Dinkar
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235703
|
|
Master RAVINDRA DINKAR GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ASHTI
|
MH-18-007-152-001/444
(PIMPARKHED)
|
1818007000NRG24251220231134343
|
25/12/2023
|
Shakuntala Bhausaheb Holkar
|
1818007WL052582
|
Shakuntala Bhausaheb Holkar
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236720
|
|
SHAKUNTALA BHAUSAHEB HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ASHTI
|
MH-18-007-152-001/446
(PIMPARKHED)
|
1818007000NRG24251220231134306
|
25/12/2023
|
Pushpabai Ramdas Dhobale
|
1818007WL052581
|
Pushpabai Ramdas Dhobale
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235701
|
|
Mrs. PUSHPABAI RAMDAS DHOBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ASHTI
|
MH-18-007-152-001/449
(PIMPARKHED)
|
1818007000NRG24251220231134307
|
25/12/2023
|
MUKTABAI RAMCHANDRA CHAVHAN
|
1818007WL052581
|
MUKTABAI RAMCHANDRA CHAVHAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235769
|
|
Mrs. Muktabai Chandrakant Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ASHTI
|
MH-18-007-152-001/450
(PIMPARKHED)
|
1818007000NRG24251220231134308
|
25/12/2023
|
MANDABAI NAVNATH GAVHANE
|
1818007WL052581
|
MANDABAI NAVNATH GAVHANE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236715
|
|
Mrs. MANDABAI NAVNAH GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ASHTI
|
MH-18-007-152-001/453
(PIMPARKHED)
|
1818007000NRG24251220231134309
|
25/12/2023
|
Shubhangi Ganesh Aute
|
1818007WL052581
|
Shubhangi Ganesh Aute
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236708
|
|
SHUBHANGI VITTHAL MOTKAR
|
CANARA BANK(508532)
|
|
99
|
ASHTI
|
MH-18-007-152-001/457
(PIMPARKHED)
|
1818007000NRG24251220231134311
|
25/12/2023
|
SURYABHAN BAPURAO SHINDE
|
1818007WL052581
|
SURYABHAN BAPURAO SHINDE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235776
|
|
Mr. SURYABHAN BAPURAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ASHTI
|
MH-18-007-152-001/46
(PIMPARKHED)
|
1818007000NRG24251220231134344
|
25/12/2023
|
POPAT RAMBHAU HOLKAR
|
1818007WL052582
|
POPAT RAMBHAU HOLKAR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235779
|
|
Mr. POPAT RAMBHAU HOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ASHTI
|
MH-18-007-152-001/464
(PIMPARKHED)
|
1818007000NRG24251220231134312
|
25/12/2023
|
DILIP SHRIRAM RATHOD
|
1818007WL052581
|
DILIP SHRIRAM RATHOD
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236620
|
|
MR DILIP SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
ASHTI
|
MH-18-007-152-001/468
(PIMPARKHED)
|
1818007000NRG24251220231134313
|
25/12/2023
|
Yogita Ajinath Shinde
|
1818007WL052581
|
Yogita Ajinath Shinde
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236742
|
|
MS YOUGIATA AJINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
ASHTI
|
MH-18-007-152-001/470
(PIMPARKHED)
|
1818007000NRG24251220231134314
|
25/12/2023
|
Arti Ramesh Rathod
|
1818007WL052581
|
Arti Ramesh Rathod
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236751
|
|
MISS ARTI RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
ASHTI
|
MH-18-007-152-001/471
(PIMPARKHED)
|
1818007000NRG24251220231134315
|
25/12/2023
|
LILABAI SANJAY GARJE
|
1818007WL052581
|
LILABAI SANJAY GARJE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236634
|
|
LILABAI SANJAY GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ASHTI
|
MH-18-007-152-001/473
(PIMPARKHED)
|
1818007000NRG24251220231134345
|
25/12/2023
|
Vidya Sandip Dhobale
|
1818007WL052582
|
Vidya Sandip Dhobale
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236695
|
|
Mrs. VIDYA SANDEEP DHOBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ASHTI
|
MH-18-007-152-001/489
(PIMPARKHED)
|
1818007000NRG24251220231134348
|
25/12/2023
|
SATISH POPAT HOLKAR
|
1818007WL052582
|
SATISH POPAT HOLKAR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235780
|
|
Mr. SATISH POPAT HOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
ASHTI
|
MH-18-007-152-001/498
(PIMPARKHED)
|
1818007000NRG24251220231134316
|
25/12/2023
|
Vishal Dilip Rathod
|
1818007WL052581
|
Vishal Dilip Rathod
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235699
|
|
Mr. VISHAL DILIP RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ASHTI
|
MH-18-007-152-001/499
(PIMPARKHED)
|
1818007000NRG24251220231134317
|
25/12/2023
|
Shil Popat Rathod
|
1818007WL052581
|
Shil Popat Rathod
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236700
|
|
Mr. SAHIL POPAT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ASHTI
|
MH-18-007-152-001/501
(PIMPARKHED)
|
1818007000NRG24251220231134351
|
25/12/2023
|
ashru gulab khetre
|
1818007WL052582
|
ashru gulab khetre
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236671
|
|
Mr. ASHRU GULAB KHETRE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ASHTI
|
MH-18-007-152-001/502
(PIMPARKHED)
|
1818007000NRG24251220231134352
|
25/12/2023
|
Mangal Jalindar Holkar
|
1818007WL052582
|
Mangal Jalindar Holkar
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236660
|
|
Mr. JALINDAR NATHA HOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ASHTI
|
MH-18-007-152-001/54
(PIMPARKHED)
|
1818007000NRG24251220231134353
|
25/12/2023
|
BHASKAR BAPURAO SHINDE
|
1818007WL052582
|
BHASKAR BAPURAO SHINDE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235736
|
|
BHASKAR BAPU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ASHTI
|
MH-18-007-152-001/58
(PIMPARKHED)
|
1818007000NRG24251220231134354
|
25/12/2023
|
SUMAN POPAT PIMPLE
|
1818007WL052582
|
SUMAN POPAT PIMPLE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235784
|
|
Mrs. SUMAN POPAT PIMPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ASHTI
|
MH-18-007-152-001/7
(PIMPARKHED)
|
1818007000NRG24251220231133996
|
25/12/2023
|
BALASAHEB NAMDEV KAPASE
|
1818007WL052570
|
BALASAHEB NAMDEV KAPASE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235762
|
|
Mr. BABASAHEB NAMDEV KAPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ASHTI
|
MH-18-007-152-001/7
(PIMPARKHED)
|
1818007000NRG24251220231133997
|
25/12/2023
|
NANDABAI BALASAHEB KAPASE
|
1818007WL052570
|
NANDABAI BALASAHEB KAPASE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235763
|
|
Mrs. NANDABAI BABASAHEB KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ASHTI
|
MH-18-007-152-001/85
(PIMPARKHED)
|
1818007000NRG24251220231134026
|
25/12/2023
|
POPAT YADAV GAIKWAD
|
1818007WL052571
|
POPAT YADAV GAIKWAD
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235747
|
|
Mr. POPAT YADAV GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ASHTI
|
MH-18-007-152-001/92
(PIMPARKHED)
|
1818007000NRG24251220231133999
|
25/12/2023
|
CHABUBAI GOVARHDHAN JADHAV
|
1818007WL052570
|
CHABUBAI GOVARHDHAN JADHAV
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236705
|
|
Mrs. CHABUBAI GOVARDHAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ASHTI
|
MH-18-007-152-001/92
(PIMPARKHED)
|
1818007000NRG24251220231133998
|
25/12/2023
|
GOVARHDHAN WAMAN JADHAV
|
1818007WL052570
|
GOVARHDHAN WAMAN JADHAV
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236651
|
|
Mr. GOVARDHAN WAMAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176631
|
176631
|
|
|
|
|
|
|
|
|
118
|
ASHTI
|
MH-18-007-001-001/5636
(AMBHORA)
|
1818007000NRG24251220231134513
|
25/12/2023
|
PALLAVI AMOL SHELAR
|
1818007WL052588
|
PALLAVI AMOL SHELAR
|
00089
|
CBIN0282891
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240236750
|
|
PALLAVI KSHINATH CHAKHALE
|
IDBI BANK(607095)
|
|
119
|
ASHTI
|
MH-18-007-101-001/1244
(SALEWADGAO)
|
1818007000NRG24251220231134100
|
25/12/2023
|
SUREKHA SHAHAJI KARALE
|
1818007WL052574
|
SUREKHA SHAHAJI KARALE
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236740
|
|
Mrs. SUREKHA SHAHAJI KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ASHTI
|
MH-18-007-101-001/1245
(SALEWADGAO)
|
1818007000NRG24251220231134101
|
25/12/2023
|
VARSHA SANDIP KARALE
|
1818007WL052574
|
VARSHA SANDIP KARALE
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236741
|
|
Mrs. VARSHA SANDIP KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ASHTI
|
MH-18-007-101-001/149
(SALEWADGAO)
|
1818007000NRG24251220231134108
|
25/12/2023
|
RAJU BAHU BELHEKAR
|
1818007WL052574
|
RAJU BAHU BELHEKAR
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235739
|
|
RAJU BHAU BELHEKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
122
|
ASHTI
|
MH-18-007-001-001/5729
(AMBHORA)
|
1818007000NRG24251220231134519
|
25/12/2023
|
Shaikh Salma Jafar
|
1818007WL052588
|
Shaikh Salma Jafar
|
00089
|
CBIN0283070
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240235788
|
|
Mrs. SALAM JAFAR SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ASHTI
|
MH-18-007-001-001/5730
(AMBHORA)
|
1818007000NRG24251220231134520
|
25/12/2023
|
Rajashri Ashok Gavali
|
1818007WL052588
|
Rajashri Ashok Gavali
|
00089
|
CBIN0283070
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240235789
|
|
Mrs. JAISHREE ASHOK GAWLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
124
|
ASHTI
|
MH-18-007-056-001/22
(KARKHEL)
|
1818007000NRG24251220231134193
|
25/12/2023
|
SUNANDA LAXMAN GHULE
|
1818007WL052578
|
SUNANDA LAXMAN GHULE
|
00152
|
HDFC0000181
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240235705
|
|
Ms. GHULE SUNANDA LAXMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
125
|
ASHTI
|
MH-18-007-086-001/106
(PATSARA)
|
1818007000NRG24251220231134398
|
25/12/2023
|
SAMPAT KARBHARI GIRJE
|
1818007WL052584
|
SAMPAT KARBHARI GIRJE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236691
|
|
MR SAMPAT KARBHARI GIRJE
|
STATE BANK OF INDIA(508548)
|
|
126
|
ASHTI
|
MH-18-007-086-001/244
(PATSARA)
|
1818007000NRG24251220231134413
|
25/12/2023
|
DNYANDEO SUKHDEV SONAWANE
|
1818007WL052584
|
DNYANDEO SUKHDEV SONAWANE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236613
|
|
MR DNYANDEO SUKHDEO SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
127
|
ASHTI
|
MH-18-007-086-001/350
(PATSARA)
|
1818007000NRG24251220231134425
|
25/12/2023
|
SURESH KAKABUVA TAMBADE
|
1818007WL052584
|
SURESH KAKABUVA TAMBADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236703
|
|
MR SURESH KAKABUVA TAMBADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
ASHTI
|
MH-18-007-086-001/5
(PATSARA)
|
1818007000NRG24251220231134428
|
25/12/2023
|
AAJINATH MALHARI TABDE
|
1818007WL052584
|
AAJINATH MALHARI TABDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236725
|
|
MR AJINATH MALHARI TAMBADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
ASHTI
|
MH-18-007-086-001/515
(PATSARA)
|
1818007000NRG24251220231134429
|
25/12/2023
|
KALIDAS GORAKH GARJE
|
1818007WL052584
|
KALIDAS GORAKH GARJE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236693
|
|
MR KALIDAS GORAKH GARJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
130
|
ASHTI
|
MH-18-007-117-001/131
(TAKLI (A))
|
1818007000NRG24251220231134143
|
25/12/2023
|
MACHIDRA SUYRUBHAN BHALEKAR
|
1818007WL052575
|
MACHIDRA SUYRUBHAN BHALEKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236677
|
|
MR MACHHINDRA SURYBHAN BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
ASHTI
|
MH-18-007-117-001/159
(TAKLI (A))
|
1818007000NRG24251220231134158
|
25/12/2023
|
SANDIP GORAKH NARUTE
|
1818007WL052576
|
SANDIP GORAKH NARUTE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240236706
|
|
MR SANDIP GORAKH NARUTE
|
STATE BANK OF INDIA(508548)
|
|
132
|
ASHTI
|
MH-18-007-117-001/17
(TAKLI (A))
|
1818007000NRG24251220231134523
|
25/12/2023
|
MUKTABAI RAGHUNATH BHUKAN
|
1818007WL052589
|
MUKTABAI RAGHUNATH BHUKAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236659
|
|
MRS MUKTABAI RAGHUNATH BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
ASHTI
|
MH-18-007-117-001/175
(TAKLI (A))
|
1818007000NRG24251220231134144
|
25/12/2023
|
BIBISHAN PATILBA CHAUDHARI
|
1818007WL052575
|
BIBISHAN PATILBA CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236619
|
|
MR BIBISHAN PATILBA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
ASHTI
|
MH-18-007-117-001/20
(TAKLI (A))
|
1818007000NRG24251220231134147
|
25/12/2023
|
CHANDRAKALA ASHOK KARDILE
|
1818007WL052575
|
CHANDRAKALA ASHOK KARDILE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236655
|
|
MRS CHANDRAKALA ASHOK KARDILE
|
STATE BANK OF INDIA(508548)
|
|
135
|
ASHTI
|
MH-18-007-117-001/205
(TAKLI (A))
|
1818007000NRG24251220231134149
|
25/12/2023
|
NANDABAI PANDURANG CHAUDHARI
|
1818007WL052575
|
NANDABAI PANDURANG CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236768
|
|
MS NANDABAI PANDURANG CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
ASHTI
|
MH-18-007-117-001/205
(TAKLI (A))
|
1818007000NRG24251220231134148
|
25/12/2023
|
PANDURANG BHAUSAHEB CHAUDHARI
|
1818007WL052575
|
PANDURANG BHAUSAHEB CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236616
|
|
MR PANDURANG BHAUSAHEBH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
ASHTI
|
MH-18-007-117-001/23
(TAKLI (A))
|
1818007000NRG24251220231134527
|
25/12/2023
|
SUNITA UDDHAV SHITOLE
|
1818007WL052589
|
SUNITA UDDHAV SHITOLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236682
|
|
MRS SUNITA UDDHAW SHITOLE
|
STATE BANK OF INDIA(508548)
|
|
138
|
ASHTI
|
MH-18-007-117-001/25
(TAKLI (A))
|
1818007000NRG24251220231134161
|
25/12/2023
|
DIGAMBAR MAHADEV SHENDAGE
|
1818007WL052576
|
DIGAMBAR MAHADEV SHENDAGE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240236628
|
|
MR DIGAMBAR MAHADEV SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
139
|
ASHTI
|
MH-18-007-117-001/252
(TAKLI (A))
|
1818007000NRG24251220231134529
|
25/12/2023
|
SARITA SUNIL MURTEKAR
|
1818007WL052589
|
SARITA SUNIL MURTEKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236665
|
|
SARITA SUNIL MURTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ASHTI
|
MH-18-007-117-001/252
(TAKLI (A))
|
1818007000NRG24251220231134528
|
25/12/2023
|
SUNIL DATTATRY MURTEKAR
|
1818007WL052589
|
SUNIL DATTATRY MURTEKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235791
|
|
SUNIL DATTATRAY MURTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ASHTI
|
MH-18-007-117-001/259
(TAKLI (A))
|
1818007000NRG24251220231134150
|
25/12/2023
|
shivaji ranu pandhare
|
1818007WL052575
|
shivaji ranu pandhare
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236627
|
|
MR SHIVAJI RANU PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
ASHTI
|
MH-18-007-117-001/259
(TAKLI (A))
|
1818007000NRG24251220231134151
|
25/12/2023
|
SUNITA SHIVAJI WANDHARE
|
1818007WL052575
|
SUNITA SHIVAJI WANDHARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236699
|
|
MRS SUNITABAI SHIVAJI PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
143
|
ASHTI
|
MH-18-007-117-001/261
(TAKLI (A))
|
1818007000NRG24251220231134152
|
25/12/2023
|
ANARSE DATTU
|
1818007WL052575
|
ANARSE DATTU
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235708
|
|
MR DATTU VITHOBA ANARASE
|
STATE BANK OF INDIA(508548)
|
|
144
|
ASHTI
|
MH-18-007-117-001/275
(TAKLI (A))
|
1818007000NRG24251220231134153
|
25/12/2023
|
LATABAI UDDHAV SASANE
|
1818007WL052575
|
LATABAI UDDHAV SASANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236698
|
|
MRS LATABAI UDDHAV SASANE
|
STATE BANK OF INDIA(508548)
|
|
145
|
ASHTI
|
MH-18-007-117-001/279
(TAKLI (A))
|
1818007000NRG24251220231134154
|
25/12/2023
|
CHAUDHARI BAPU KALYAN
|
1818007WL052575
|
CHAUDHARI BAPU KALYAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236704
|
|
MR CHAUDHARI BAPU KALYAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
ASHTI
|
MH-18-007-117-001/286
(TAKLI (A))
|
1818007000NRG24251220231134531
|
25/12/2023
|
RANI SHIVAJI CHAUDHARI
|
1818007WL052589
|
RANI SHIVAJI CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236717
|
|
MRS RANI SHIVAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
ASHTI
|
MH-18-007-117-001/286
(TAKLI (A))
|
1818007000NRG24251220231134530
|
25/12/2023
|
SHIVAJI HANUMANT COUDHARI
|
1818007WL052589
|
SHIVAJI HANUMANT COUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236638
|
|
CHAUDHARI SHIVAJI HANUMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ASHTI
|
MH-18-007-117-001/324
(TAKLI (A))
|
1818007000NRG24251220231134164
|
25/12/2023
|
SHOBHA GORAKH MAHARNAWAR
|
1818007WL052576
|
SHOBHA GORAKH MAHARNAWAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240236670
|
|
MR GORAKH ASARAJI MAHARANAVAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
ASHTI
|
MH-18-007-117-001/33
(TAKLI (A))
|
1818007000NRG24251220231134535
|
25/12/2023
|
CHANGUNABAI MOHAN CHAUDHARI
|
1818007WL052589
|
CHANGUNABAI MOHAN CHAUDHARI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236683
|
|
MRS CHANGUNABAI MOHAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
ASHTI
|
MH-18-007-117-001/332
(TAKLI (A))
|
1818007000NRG24251220231134165
|
25/12/2023
|
ANANTHA CHANDRABHAN SHENDAGE
|
1818007WL052576
|
ANANTHA CHANDRABHAN SHENDAGE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240236629
|
|
MR ANANTHA CHANDRABHAN SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
151
|
ASHTI
|
MH-18-007-117-001/4
(TAKLI (A))
|
1818007000NRG24251220231134537
|
25/12/2023
|
RANJANABAI TUKARAM SHITOLE
|
1818007WL052589
|
RANJANABAI TUKARAM SHITOLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236678
|
|
Mrs. Shitole Ranjanabai Tukaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
ASHTI
|
MH-18-007-117-001/4
(TAKLI (A))
|
1818007000NRG24251220231134536
|
25/12/2023
|
TUKARAM DASHRATH SHITOLE
|
1818007WL052589
|
TUKARAM DASHRATH SHITOLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236626
|
|
MR TUKARAM DASHRATH SHITOLE
|
STATE BANK OF INDIA(508548)
|
|
153
|
ASHTI
|
MH-18-007-117-001/474
(TAKLI (A))
|
1818007000NRG24251220231134539
|
25/12/2023
|
SHRMILA VISHNU BHUKAN
|
1818007WL052589
|
SHRMILA VISHNU BHUKAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236709
|
|
MRS SHARMILA VISHNU BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
ASHTI
|
MH-18-007-117-001/474
(TAKLI (A))
|
1818007000NRG24251220231134538
|
25/12/2023
|
VISHNU LAXMAN BHUKAN
|
1818007WL052589
|
VISHNU LAXMAN BHUKAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236636
|
|
MR VISHNU LAXMAN BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
ASHTI
|
MH-18-007-117-001/476
(TAKLI (A))
|
1818007000NRG24251220231134540
|
25/12/2023
|
DNYANESHWAR RAMRAO SASANE
|
1818007WL052589
|
DNYANESHWAR RAMRAO SASANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236697
|
|
MR DNYANSHWAR RAMRAO SASANE
|
STATE BANK OF INDIA(508548)
|
|
156
|
ASHTI
|
MH-18-007-117-001/476
(TAKLI (A))
|
1818007000NRG24251220231134541
|
25/12/2023
|
SUREKHA DNYANESHWAR SASANE
|
1818007WL052589
|
SUREKHA DNYANESHWAR SASANE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235709
|
|
MRS SUREKHA DNYANESHWAR SASANE
|
STATE BANK OF INDIA(508548)
|
|
157
|
ASHTI
|
MH-18-007-117-001/520
(TAKLI (A))
|
1818007000NRG24251220231134166
|
25/12/2023
|
GORAKH ASHRAJEE MAHARANAVAR
|
1818007WL052576
|
GORAKH ASHRAJEE MAHARANAVAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240236661
|
|
MR GORAKH ASHRAJEE MAHARANAVAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
ASHTI
|
MH-18-007-117-001/83
(TAKLI (A))
|
1818007000NRG24251220231134554
|
25/12/2023
|
savita laxman choudhari
|
1818007WL052589
|
savita laxman choudhari
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236769
|
|
SAVITA LAXMAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ASHTI
|
MH-18-007-117-001/97
(TAKLI (A))
|
1818007000NRG24251220231134555
|
25/12/2023
|
DILIP LAKSHMAN BHUKAN
|
1818007WL052589
|
DILIP LAKSHMAN BHUKAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236645
|
|
MR DILIP LAXMAN BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
ASHTI
|
MH-18-007-117-001/98
(TAKLI (A))
|
1818007000NRG24251220231134157
|
25/12/2023
|
SANDIP PATILBA SHENDGE
|
1818007WL052575
|
SANDIP PATILBA SHENDGE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235710
|
|
MR SANDEEP PATILBA SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
161
|
ASHTI
|
MH-18-007-152-001/120
(PIMPARKHED)
|
1818007000NRG24251220231134004
|
25/12/2023
|
CHAVHAN GOPINATH PANDHARINATH
|
1818007WL052571
|
CHAVHAN GOPINATH PANDHARINATH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236672
|
|
Mr. GOPINATH PANDHARINATH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
ASHTI
|
MH-18-007-152-001/210
(PIMPARKHED)
|
1818007000NRG24251220231134033
|
25/12/2023
|
HARIBHAU RAOSAHEB CHAVAN
|
1818007WL052572
|
HARIBHAU RAOSAHEB CHAVAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236767
|
|
MR HARIBHAU RAOSAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
ASHTI
|
MH-18-007-152-001/348
(PIMPARKHED)
|
1818007000NRG24251220231134332
|
25/12/2023
|
SUSHILA TUKARAM GARJE
|
1818007WL052582
|
SUSHILA TUKARAM GARJE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236731
|
|
Mr. TUKARAM ASHRUBA GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
ASHTI
|
MH-18-007-152-001/348
(PIMPARKHED)
|
1818007000NRG24251220231134331
|
25/12/2023
|
TUKARAM ASRUBA GARJE
|
1818007WL052582
|
TUKARAM ASRUBA GARJE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236732
|
|
Mr. TUKARAM ASHRUBA GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
ASHTI
|
MH-18-007-152-001/495
(PIMPARKHED)
|
1818007000NRG24251220231134349
|
25/12/2023
|
Santosh Dadasaheb Holkar
|
1818007WL052582
|
Santosh Dadasaheb Holkar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236721
|
|
MR SANTOSH DADASAHEB HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
ASHTI
|
MH-18-007-155-001/139
(SHERI - KHU)
|
1818007000NRG24251220231134047
|
25/12/2023
|
JAGGANNATH
|
1818007WL052573
|
JAGGANNATH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236621
|
|
MR JADHAV JAGANNATH MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
167
|
ASHTI
|
MH-18-007-155-001/157
(SHERI - KHU)
|
1818007000NRG24251220231134049
|
25/12/2023
|
RAMESH DADASAHEB HAJARE
|
1818007WL052573
|
RAMESH DADASAHEB HAJARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236707
|
|
MR RAMESH DADASAHEB HAJARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
ASHTI
|
MH-18-007-155-001/157
(SHERI - KHU)
|
1818007000NRG24251220231134050
|
25/12/2023
|
RUPALI RAMESH HAJARE
|
1818007WL052573
|
RUPALI RAMESH HAJARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236687
|
|
MRS RUPALI RAMESH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
ASHTI
|
MH-18-007-155-001/257
(SHERI - KHU)
|
1818007000NRG24251220231134055
|
25/12/2023
|
MANDABAI
|
1818007WL052573
|
MANDABAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236664
|
|
MRS MANDABAI PATIL DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
ASHTI
|
MH-18-007-155-001/257
(SHERI - KHU)
|
1818007000NRG24251220231134056
|
25/12/2023
|
SAGAR
|
1818007WL052573
|
SAGAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236668
|
|
MR SAGAR PATIL DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
ASHTI
|
MH-18-007-155-001/291
(SHERI - KHU)
|
1818007000NRG24251220231134168
|
25/12/2023
|
SURBHA RAMDAS DHOBALE
|
1818007WL052577
|
SURBHA RAMDAS DHOBALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236711
|
|
Sulbhabai Ramdas Dhoble
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ASHTI
|
MH-18-007-155-001/310
(SHERI - KHU)
|
1818007000NRG24251220231134064
|
25/12/2023
|
RAJU GABURAO DHOBLE
|
1818007WL052573
|
RAJU GABURAO DHOBLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236617
|
|
MR RAJU GABURAO DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
ASHTI
|
MH-18-007-155-001/345
(SHERI - KHU)
|
1818007000NRG24251220231134169
|
25/12/2023
|
PRIYANKA RAMESH MAHADIK
|
1818007WL052577
|
PRIYANKA RAMESH MAHADIK
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236724
|
|
MRS PRIYANKA RAMESH MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
174
|
ASHTI
|
MH-18-007-155-001/475
(SHERI - KHU)
|
1818007000NRG24251220231134172
|
25/12/2023
|
SADASHIV KASHINATH DHOBALE
|
1818007WL052577
|
SADASHIV KASHINATH DHOBALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236650
|
|
SADASHIV KASHINATH DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ASHTI
|
MH-18-007-155-001/478
(SHERI - KHU)
|
1818007000NRG24251220231134174
|
25/12/2023
|
MANISHA PRAKASH DHOBALE
|
1818007WL052577
|
MANISHA PRAKASH DHOBALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236679
|
|
MRS MANISHABEN PRAKASH DHAS
|
STATE BANK OF INDIA(508548)
|
|
176
|
ASHTI
|
MH-18-007-155-001/479
(SHERI - KHU)
|
1818007000NRG24251220231134175
|
25/12/2023
|
SANGITA ASHOK DHAS
|
1818007WL052577
|
SANGITA ASHOK DHAS
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236702
|
|
MRS SANGEETA ASHOK DHAS
|
STATE BANK OF INDIA(508548)
|
|
177
|
ASHTI
|
MH-18-007-155-001/480
(SHERI - KHU)
|
1818007000NRG24251220231134176
|
25/12/2023
|
VISHAL ASHOK ETHAPE
|
1818007WL052577
|
VISHAL ASHOK ETHAPE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235716
|
|
MR VISHAL ASHOK ETHAPE
|
STATE BANK OF INDIA(508548)
|
|
178
|
ASHTI
|
MH-18-007-155-001/485
(SHERI - KHU)
|
1818007000NRG24251220231134178
|
25/12/2023
|
MAHESH BALU PANDULE
|
1818007WL052577
|
MAHESH BALU PANDULE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236692
|
|
MR MAHESH BALU PANDULE
|
STATE BANK OF INDIA(508548)
|
|
179
|
ASHTI
|
MH-18-007-155-001/486
(SHERI - KHU)
|
1818007000NRG24251220231134179
|
25/12/2023
|
KOMAL BALU MAHADIK
|
1818007WL052577
|
KOMAL BALU MAHADIK
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236676
|
|
MRS KOMAL BALASAHEB MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
180
|
ASHTI
|
MH-18-007-155-001/491
(SHERI - KHU)
|
1818007000NRG24251220231134180
|
25/12/2023
|
VAISHALI SAMPAT DHOBALE
|
1818007WL052577
|
VAISHALI SAMPAT DHOBALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236737
|
|
MRS VAISHALI SAMPAT DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
181
|
ASHTI
|
MH-18-007-155-001/500
(SHERI - KHU)
|
1818007000NRG24251220231134181
|
25/12/2023
|
ASHOK BHAGCHAND SHINGATE
|
1818007WL052577
|
ASHOK BHAGCHAND SHINGATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236685
|
|
MR ASHOK BHAGCHAND SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
182
|
ASHTI
|
MH-18-007-155-001/504
(SHERI - KHU)
|
1818007000NRG24251220231134070
|
25/12/2023
|
AVINASH SHANKAR DHAS
|
1818007WL052573
|
AVINASH SHANKAR DHAS
|
00415
|
SBIN0003842
|
900
|
900
|
Processed
|
09/03/2024
|
|
A069240236710
|
|
MR AVINASH SHNKAR DHAS
|
STATE BANK OF INDIA(508548)
|
|
183
|
ASHTI
|
MH-18-007-155-001/504
(SHERI - KHU)
|
1818007000NRG24251220231134069
|
25/12/2023
|
Dipak Shnkar Dhas
|
1818007WL052573
|
Dipak Shnkar Dhas
|
00415
|
SBIN0003842
|
900
|
900
|
Processed
|
09/03/2024
|
|
A069240236743
|
|
MR DIPAK SHANKAR DHAS
|
STATE BANK OF INDIA(508548)
|
|
184
|
ASHTI
|
MH-18-007-155-001/59
(SHERI - KHU)
|
1818007000NRG24251220231134072
|
25/12/2023
|
HANUMANT
|
1818007WL052573
|
HANUMANT
|
00415
|
SBIN0003842
|
900
|
900
|
Processed
|
09/03/2024
|
|
A069240236666
|
|
MR HANUMANT ASHRAJI JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
185
|
ASHTI
|
MH-18-007-155-001/68
(SHERI - KHU)
|
1818007000NRG24251220231134073
|
25/12/2023
|
PRIYANKA SANDIP DHOBLE
|
1818007WL052573
|
PRIYANKA SANDIP DHOBLE
|
00415
|
SBIN0003842
|
900
|
900
|
Processed
|
09/03/2024
|
|
A069240236653
|
|
MRS PRIYANKA SANDIP DHOBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87411
|
87411
|
|
|
|
|
|
|
|
|
186
|
ASHTI
|
MH-18-007-152-001/339
(PIMPARKHED)
|
1818007000NRG24251220231134046
|
25/12/2023
|
VIKAS ASHOK TUPE
|
1818007WL052572
|
VIKAS ASHOK TUPE
|
00415
|
SBIN0006040
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236690
|
|
TUPE VIKAS ASHOK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
187
|
ASHTI
|
MH-18-007-129-001/109
(GHATPIMPRI)
|
1818007000NRG24251220231134355
|
25/12/2023
|
KUTE DEVIDAS NARAYAN
|
1818007WL052583
|
KUTE DEVIDAS NARAYAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236646
|
|
MR DEVIDAS NARAYAN KUTE
|
STATE BANK OF INDIA(508548)
|
|
188
|
ASHTI
|
MH-18-007-129-001/12
(GHATPIMPRI)
|
1818007000NRG24251220231134360
|
25/12/2023
|
MULIK KAMALBAI VISHVNATH
|
1818007WL052583
|
MULIK KAMALBAI VISHVNATH
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236644
|
|
MRS KAMALBAI VISHWANATH MULIK
|
STATE BANK OF INDIA(508548)
|
|
189
|
ASHTI
|
MH-18-007-129-001/12
(GHATPIMPRI)
|
1818007000NRG24251220231134359
|
25/12/2023
|
MULIK VISHVNATH ASHRUBA
|
1818007WL052583
|
MULIK VISHVNATH ASHRUBA
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236640
|
|
MR VISHWANATH ASHRUBA MULIK
|
STATE BANK OF INDIA(508548)
|
|
190
|
ASHTI
|
MH-18-007-129-001/124
(GHATPIMPRI)
|
1818007000NRG24251220231134361
|
25/12/2023
|
ZHANJE JAYSHRI ASHOK
|
1818007WL052583
|
ZHANJE JAYSHRI ASHOK
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236667
|
|
MRS JAYASHREE ASHOK JHANJE
|
STATE BANK OF INDIA(508548)
|
|
191
|
ASHTI
|
MH-18-007-129-001/136
(GHATPIMPRI)
|
1818007000NRG24251220231134362
|
25/12/2023
|
TALEKAR SHIVAJI JAGNNATH
|
1818007WL052583
|
TALEKAR SHIVAJI JAGNNATH
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235714
|
|
MR SHIVAJI JAGANNATH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
ASHTI
|
MH-18-007-129-001/136
(GHATPIMPRI)
|
1818007000NRG24251220231134363
|
25/12/2023
|
TALEKAR SHOBHA SHIVAJI
|
1818007WL052583
|
TALEKAR SHOBHA SHIVAJI
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236652
|
|
MRS SHOBHA SHIVAJI TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
ASHTI
|
MH-18-007-129-001/18
(GHATPIMPRI)
|
1818007000NRG24251220231134364
|
25/12/2023
|
NIVRUTTI
|
1818007WL052583
|
NIVRUTTI
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236648
|
|
MR NIVRUTTI ASHRUBA MULIK
|
STATE BANK OF INDIA(508548)
|
|
194
|
ASHTI
|
MH-18-007-129-001/18
(GHATPIMPRI)
|
1818007000NRG24251220231134365
|
25/12/2023
|
PUSHPA
|
1818007WL052583
|
PUSHPA
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236649
|
|
MR NIVRUTTI ASHRUBA MULIK
|
STATE BANK OF INDIA(508548)
|
|
195
|
ASHTI
|
MH-18-007-129-001/193
(GHATPIMPRI)
|
1818007000NRG24251220231134366
|
25/12/2023
|
TALEKAR AMBADAS MAHADEO
|
1818007WL052583
|
TALEKAR AMBADAS MAHADEO
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235711
|
|
AMBADAS MAHADEO TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
ASHTI
|
MH-18-007-129-001/194
(GHATPIMPRI)
|
1818007000NRG24251220231134368
|
25/12/2023
|
MULIK KACHRU NATHUBA
|
1818007WL052583
|
MULIK KACHRU NATHUBA
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235713
|
|
MR KACHARU NATHU MULIK
|
STATE BANK OF INDIA(508548)
|
|
197
|
ASHTI
|
MH-18-007-129-001/202
(GHATPIMPRI)
|
1818007000NRG24251220231134369
|
25/12/2023
|
TALEKAR BABAN UTTAMRAO
|
1818007WL052583
|
TALEKAR BABAN UTTAMRAO
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236680
|
|
MR BABAN UTTAM TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
ASHTI
|
MH-18-007-129-001/241
(GHATPIMPRI)
|
1818007000NRG24251220231134370
|
25/12/2023
|
VIKRAM PANDHARINATH ZANJE
|
1818007WL052583
|
VIKRAM PANDHARINATH ZANJE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236632
|
|
MR VIKRAM PANDARINATH ZANJE
|
STATE BANK OF INDIA(508548)
|
|
199
|
ASHTI
|
MH-18-007-129-001/318
(GHATPIMPRI)
|
1818007000NRG24251220231134373
|
25/12/2023
|
Adesh
|
1818007WL052583
|
Adesh
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236730
|
|
MR AADESH NIVRUTTI MULIK
|
STATE BANK OF INDIA(508548)
|
|
200
|
ASHTI
|
MH-18-007-129-001/318
(GHATPIMPRI)
|
1818007000NRG24251220231134372
|
25/12/2023
|
Sandesh
|
1818007WL052583
|
Sandesh
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236719
|
|
MR SANDESH NIVRUTTI MULIK
|
STATE BANK OF INDIA(508548)
|
|
201
|
ASHTI
|
MH-18-007-129-001/35
(GHATPIMPRI)
|
1818007000NRG24251220231134379
|
25/12/2023
|
ZHANJE RAMRAO PANDHARINATH
|
1818007WL052583
|
ZHANJE RAMRAO PANDHARINATH
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235792
|
|
MR RAMRAO PANDHARINATH ZANJE
|
STATE BANK OF INDIA(508548)
|
|
202
|
ASHTI
|
MH-18-007-129-001/6
(GHATPIMPRI)
|
1818007000NRG24251220231134383
|
25/12/2023
|
MULIK JALINDAR ASHRUBA
|
1818007WL052583
|
MULIK JALINDAR ASHRUBA
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236643
|
|
MULIK JALINDHAR AASHRUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
ASHTI
|
MH-18-007-129-001/6
(GHATPIMPRI)
|
1818007000NRG24251220231134384
|
25/12/2023
|
MULIK NANDABAI JALINDAR
|
1818007WL052583
|
MULIK NANDABAI JALINDAR
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236669
|
|
MRS NANDABAI JALINDAR MULIK
|
STATE BANK OF INDIA(508548)
|
|
204
|
ASHTI
|
MH-18-007-129-001/67
(GHATPIMPRI)
|
1818007000NRG24251220231134385
|
25/12/2023
|
TALEKAR BABASAHEB BHIKAJI
|
1818007WL052583
|
TALEKAR BABASAHEB BHIKAJI
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236639
|
|
MR BABASAHEB BHIKAJI TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
ASHTI
|
MH-18-007-129-001/68
(GHATPIMPRI)
|
1818007000NRG24251220231134386
|
25/12/2023
|
GANPAT
|
1818007WL052583
|
GANPAT
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235712
|
|
MR GANPAT KUNDALIK ZANJE
|
STATE BANK OF INDIA(508548)
|
|
206
|
ASHTI
|
MH-18-007-129-001/76
(GHATPIMPRI)
|
1818007000NRG24251220231134387
|
25/12/2023
|
KUTE DILIP NARAYAN
|
1818007WL052583
|
KUTE DILIP NARAYAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236635
|
|
MR DILIP NARAYAN KUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
207
|
ASHTI
|
MH-18-007-086-001/236
(PATSARA)
|
1818007000NRG24251220231134412
|
25/12/2023
|
GARJE RAGHUNATH KUNDLIK
|
1818007WL052584
|
GARJE RAGHUNATH KUNDLIK
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235755
|
|
MRS RAGHUNATH KUNDALIK GARJE
|
STATE BANK OF INDIA(508548)
|
|
208
|
ASHTI
|
MH-18-007-086-001/280
(PATSARA)
|
1818007000NRG24251220231134415
|
25/12/2023
|
SUSHILA VITTHAL KALE
|
1818007WL052584
|
SUSHILA VITTHAL KALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235753
|
|
MR SUSHILA VITTHAL KALE
|
STATE BANK OF INDIA(508548)
|
|
209
|
ASHTI
|
MH-18-007-086-001/280
(PATSARA)
|
1818007000NRG24251220231134414
|
25/12/2023
|
VITTHAL TANHAJI KALE
|
1818007WL052584
|
VITTHAL TANHAJI KALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235754
|
|
MRS VITHHAL TANHAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
210
|
ASHTI
|
MH-18-007-086-001/45
(PATSARA)
|
1818007000NRG24251220231134426
|
25/12/2023
|
SANGALE AJINATH NIVRUTTI
|
1818007WL052584
|
SANGALE AJINATH NIVRUTTI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235756
|
|
MR AJINATH NIVRUTI SANGALE
|
STATE BANK OF INDIA(508548)
|
|
211
|
ASHTI
|
MH-18-007-086-001/45
(PATSARA)
|
1818007000NRG24251220231134427
|
25/12/2023
|
SANGALE RENUKA AJINATH
|
1818007WL052584
|
SANGALE RENUKA AJINATH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236712
|
|
MRS RENUKA AJINATH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
212
|
ASHTI
|
MH-18-007-086-001/103
(PATSARA)
|
1818007000NRG24251220231134397
|
25/12/2023
|
FULMALI BABU GANGARAM
|
1818007WL052584
|
FULMALI BABU GANGARAM
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236739
|
|
MR BABU GANGARAM FULMALI
|
STATE BANK OF INDIA(508548)
|
|
213
|
ASHTI
|
MH-18-007-086-001/106
(PATSARA)
|
1818007000NRG24251220231134399
|
25/12/2023
|
SHAHABAI SAMPAT GARJE
|
1818007WL052584
|
SHAHABAI SAMPAT GARJE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235750
|
|
MRS SHAHABAI SAMPAT GARJE
|
STATE BANK OF INDIA(508548)
|
|
214
|
ASHTI
|
MH-18-007-086-001/13
(PATSARA)
|
1818007000NRG24251220231134403
|
25/12/2023
|
MANGAL VITHAL GARJE
|
1818007WL052584
|
MANGAL VITHAL GARJE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235751
|
|
MRS MANGAL VITTHAL GARJE
|
STATE BANK OF INDIA(508548)
|
|
215
|
ASHTI
|
MH-18-007-086-001/145
(PATSARA)
|
1818007000NRG24251220231134406
|
25/12/2023
|
GARJE KALYAN BHASKAR
|
1818007WL052584
|
GARJE KALYAN BHASKAR
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236726
|
|
KALYAN BHASKAR GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ASHTI
|
MH-18-007-086-001/554
(PATSARA)
|
1818007000NRG24251220231134436
|
25/12/2023
|
Vikas Ajinath Tambade
|
1818007WL052584
|
Vikas Ajinath Tambade
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236722
|
|
VIKAS AJINATH TAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ASHTI
|
MH-18-007-086-001/555
(PATSARA)
|
1818007000NRG24251220231134437
|
25/12/2023
|
ASHOK PANDURANG TAMBDE
|
1818007WL052584
|
ASHOK PANDURANG TAMBDE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236723
|
|
Mr. Ashok Pandurang Tambade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
ASHTI
|
MH-18-007-086-001/564
(PATSARA)
|
1818007000NRG24251220231134441
|
25/12/2023
|
Sonali Ashok Neharkar
|
1818007WL052584
|
Sonali Ashok Neharkar
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236727
|
|
MR SONU ASHOK NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
ASHTI
|
MH-18-007-086-001/566
(PATSARA)
|
1818007000NRG24251220231134444
|
25/12/2023
|
Ashok Babasaheb Garje
|
1818007WL052584
|
Ashok Babasaheb Garje
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236729
|
|
GARJE ASHOK BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ASHTI
|
MH-18-007-086-001/591
(PATSARA)
|
1818007000NRG24251220231134445
|
25/12/2023
|
NAVNATH RAGHUNATH GARJE
|
1818007WL052584
|
NAVNATH RAGHUNATH GARJE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235752
|
|
GARJE NAVNATH RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
221
|
ASHTI
|
MH-18-007-001-001/5725
(AMBHORA)
|
1818007000NRG24251220231134516
|
25/12/2023
|
SONALI DNYANESHWAR KHAKAL
|
1818007WL052588
|
SONALI DNYANESHWAR KHAKAL
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240235719
|
|
Sonali Dnyaneshwar Khakal
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ASHTI
|
MH-18-007-001-001/5727
(AMBHORA)
|
1818007000NRG24251220231134517
|
25/12/2023
|
Khakal Pravin Tulshiram
|
1818007WL052588
|
Khakal Pravin Tulshiram
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240235718
|
|
Khakal Pravin Tulshiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ASHTI
|
MH-18-007-001-001/5728
(AMBHORA)
|
1818007000NRG24251220231134518
|
25/12/2023
|
Sunita Yogesh Khakal
|
1818007WL052588
|
Sunita Yogesh Khakal
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240235717
|
|
Sunita Yogesh Khakal
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ASHTI
|
MH-18-007-101-001/12291
(SALEWADGAO)
|
1818007000NRG24251220231134093
|
25/12/2023
|
Dattu Bansi Shinde
|
1818007WL052574
|
Dattu Bansi Shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235715
|
|
Dattu Bansi Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ASHTI
|
MH-18-007-101-001/12293
(SALEWADGAO)
|
1818007000NRG24251220231134096
|
25/12/2023
|
Alkabai Shivaji Sumbe
|
1818007WL052574
|
Alkabai Shivaji Sumbe
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235720
|
|
Aalkabai Shivaji Sumbe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
226
|
ASHTI
|
MH-18-007-101-001/66
(SALEWADGAO)
|
1818007000NRG24251220231134138
|
25/12/2023
|
KUSUM BABASAHEB JAPKAR
|
1818007WL052574
|
KUSUM BABASAHEB JAPKAR
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235724
|
|
Kusum Babasaheb Japakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ASHTI
|
MH-18-007-128-001/213
(BANDKHEL)
|
1818007000NRG24251220231134252
|
25/12/2023
|
VARSHA BALASAHEB UCHALE
|
1818007WL052580
|
VARSHA BALASAHEB UCHALE
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235723
|
|
Varsha Balasaheb Uchale
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ASHTI
|
MH-18-007-128-001/240
(BANDKHEL)
|
1818007000NRG24251220231134253
|
25/12/2023
|
DAGADU KAILAS UMAP
|
1818007WL052580
|
DAGADU KAILAS UMAP
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235722
|
|
Dagadu Kailas Umap
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ASHTI
|
MH-18-007-128-001/58
(BANDKHEL)
|
1818007000NRG24251220231134291
|
25/12/2023
|
ARJUN DATTARY GADE
|
1818007WL052580
|
ARJUN DATTARY GADE
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235721
|
|
Arjun Dattatrya Gawade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
230
|
ASHTI
|
MH-18-007-056-001/802
(KARKHEL)
|
1818007000NRG24251220231134225
|
25/12/2023
|
Bhanudas Karbhari Ghule
|
1818007WL052578
|
Bhanudas Karbhari Ghule
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240235706
|
|
BHANUDAS KARBHARI GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
231
|
ASHTI
|
MH-18-007-117-001/169
(TAKLI (A))
|
1818007000NRG24251220231134159
|
25/12/2023
|
POPAT PANDHARINATH EKSHINGE
|
1818007WL052576
|
POPAT PANDHARINATH EKSHINGE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240235694
|
|
SACHIN POPAT EKSHINGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
232
|
ASHTI
|
MH-18-007-117-001/20
(TAKLI (A))
|
1818007000NRG24251220231134146
|
25/12/2023
|
ASHOK SUDAM KARDILE
|
1818007WL052575
|
ASHOK SUDAM KARDILE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236637
|
|
MR ASHOK SUDAM KARDILE
|
STATE BANK OF INDIA(508548)
|
|
233
|
ASHTI
|
MH-18-007-117-001/284
(TAKLI (A))
|
1818007000NRG24251220231134155
|
25/12/2023
|
RAJU RAMCHANDRA EKSHINGE
|
1818007WL052575
|
RAJU RAMCHANDRA EKSHINGE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235749
|
|
RAJU RAMCHANDRA EKSHINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ASHTI
|
MH-18-007-117-001/97
(TAKLI (A))
|
1818007000NRG24251220231134556
|
25/12/2023
|
MEENABAI DILIP BHUKAN
|
1818007WL052589
|
MEENABAI DILIP BHUKAN
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235686
|
|
Mrs. Minabai Dilip Bhukan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
ASHTI
|
MH-18-007-155-001/147
(SHERI - KHU)
|
1818007000NRG24251220231134048
|
25/12/2023
|
BALSAHEB NAVNATH SHINDE
|
1818007WL052573
|
BALSAHEB NAVNATH SHINDE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235692
|
|
MR BALASAHEB NAVNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
236
|
ASHTI
|
MH-18-007-155-001/476
(SHERI - KHU)
|
1818007000NRG24251220231134173
|
25/12/2023
|
ATUL RAMESH DHOBALE
|
1818007WL052577
|
ATUL RAMESH DHOBALE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235695
|
|
Mr. Atul Ramesh Dhoble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
ASHTI
|
MH-18-007-155-001/484
(SHERI - KHU)
|
1818007000NRG24251220231134177
|
25/12/2023
|
VISHAL SANJAY MAIND
|
1818007WL052577
|
VISHAL SANJAY MAIND
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235693
|
|
Mr. Vishal Sanjay Maind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
ASHTI
|
MH-18-007-155-001/516
(SHERI - KHU)
|
1818007000NRG24251220231134071
|
25/12/2023
|
NITIN PANDURANG KADAM
|
1818007WL052573
|
NITIN PANDURANG KADAM
|
1143
|
MAHG0004506
|
900
|
900
|
Processed
|
09/03/2024
|
|
A069240235689
|
|
Kadam Niteen Pandurang
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12093
|
12093
|
|
|
|
|
|
|
|
|
239
|
ASHTI
|
MH-18-007-101-001/204
(SALEWADGAO)
|
1818007000NRG24251220231134122
|
25/12/2023
|
SONAVANE SHOBHABAI PANDHARINATH
|
1818007WL052574
|
SONAVANE SHOBHABAI PANDHARINATH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235707
|
|
Mr. Shobha Pandharinath Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
ASHTI
|
MH-18-007-119-001/124
(THOMBLSANGVI)
|
1818007000NRG24251220231134230
|
25/12/2023
|
CHAWDHARI DEVIDAS VISHVNATH
|
1818007WL052579
|
CHAWDHARI DEVIDAS VISHVNATH
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240236754
|
|
Mr. DEVIDAS VISHWANATH CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
ASHTI
|
MH-18-007-119-001/124
(THOMBLSANGVI)
|
1818007000NRG24251220231134231
|
25/12/2023
|
MANGAL DEVIDAS DHAUDHARI
|
1818007WL052579
|
MANGAL DEVIDAS DHAUDHARI
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240235647
|
|
Mrs. MANGAL DEVIDAS CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
ASHTI
|
MH-18-007-119-001/39
(THOMBLSANGVI)
|
1818007000NRG24251220231134236
|
25/12/2023
|
RAJENDRA MANSUB CHAUDHARI
|
1818007WL052579
|
RAJENDRA MANSUB CHAUDHARI
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240235645
|
|
Mr. RAJENDRA MANSUB CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
ASHTI
|
MH-18-007-119-001/42
(THOMBLSANGVI)
|
1818007000NRG24251220231134237
|
25/12/2023
|
SANDIP MANSUB CHAUDHARI
|
1818007WL052579
|
SANDIP MANSUB CHAUDHARI
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240235646
|
|
MR SANDEEP MANASUBE CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
244
|
ASHTI
|
MH-18-007-119-001/49
(THOMBLSANGVI)
|
1818007000NRG24251220231134238
|
25/12/2023
|
RATANA
|
1818007WL052579
|
RATANA
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240235656
|
|
Mrs. RATNAMALA AJINATH JANJIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
ASHTI
|
MH-18-007-119-001/56
(THOMBLSANGVI)
|
1818007000NRG24251220231134239
|
25/12/2023
|
MEGHRAJ CHAKRADHAR CHAUDHARI
|
1818007WL052579
|
MEGHRAJ CHAKRADHAR CHAUDHARI
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240235687
|
|
MEGHARAJ CHAKRADHAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
ASHTI
|
MH-18-007-119-001/71
(THOMBLSANGVI)
|
1818007000NRG24251220231134241
|
25/12/2023
|
SHINDE MANISHA SUNIL
|
1818007WL052579
|
SHINDE MANISHA SUNIL
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240235648
|
|
Mrs. MANISHA SUNIL SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
ASHTI
|
MH-18-007-119-001/71
(THOMBLSANGVI)
|
1818007000NRG24251220231134240
|
25/12/2023
|
SHINDE SUNIL VISHVNATH
|
1818007WL052579
|
SHINDE SUNIL VISHVNATH
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240235684
|
|
Mr. Sunil Vishawanath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
ASHTI
|
MH-18-007-119-001/80
(THOMBLSANGVI)
|
1818007000NRG24251220231134243
|
25/12/2023
|
CHAWADHARI UTTAM DAGADU
|
1818007WL052579
|
CHAWADHARI UTTAM DAGADU
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240236755
|
|
CHAUDHARI UTTAM DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
249
|
ASHTI
|
MH-18-007-119-001/80
(THOMBLSANGVI)
|
1818007000NRG24251220231134244
|
25/12/2023
|
CHAWADHRI PUSHPA UTTAM
|
1818007WL052579
|
CHAWADHRI PUSHPA UTTAM
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240235661
|
|
Mrs. PUSHPA UTTAM CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
ASHTI
|
MH-18-007-119-001/81
(THOMBLSANGVI)
|
1818007000NRG24251220231134246
|
25/12/2023
|
CHAUDHARI BABASAHEB DAGADU
|
1818007WL052579
|
CHAUDHARI BABASAHEB DAGADU
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240236753
|
|
BALASAHEB DAGADU CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
ASHTI
|
MH-18-007-119-001/81
(THOMBLSANGVI)
|
1818007000NRG24251220231134245
|
25/12/2023
|
CHAWADHARI SUJANA BABASAEHB
|
1818007WL052579
|
CHAWADHARI SUJANA BABASAEHB
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240235649
|
|
Mrs. SUJANA BABASAHEB CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
ASHTI
|
MH-18-007-119-001/87
(THOMBLSANGVI)
|
1818007000NRG24251220231134249
|
25/12/2023
|
CHAWDHARI SHIVAJI GOVARDHAN
|
1818007WL052579
|
CHAWDHARI SHIVAJI GOVARDHAN
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240235657
|
|
SHIVAJI GOWARDHAN CHAUDHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
253
|
ASHTI
|
MH-18-007-056-001/102
(KARKHEL)
|
1818007000NRG24251220231134185
|
25/12/2023
|
GHULE KAMAL PRAHBAKAR
|
1818007WL052578
|
GHULE KAMAL PRAHBAKAR
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240235665
|
|
Ms. KAMALBAI PRBHAKAR GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
ASHTI
|
MH-18-007-056-001/14
(KARKHEL)
|
1818007000NRG24251220231134187
|
25/12/2023
|
AMBADAS BHANUDAS GHULE
|
1818007WL052578
|
AMBADAS BHANUDAS GHULE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240236756
|
|
MR AMBADAS BHANUDAS GHULE
|
STATE BANK OF INDIA(508548)
|
|
255
|
ASHTI
|
MH-18-007-056-001/2
(KARKHEL)
|
1818007000NRG24251220231134191
|
25/12/2023
|
ASARAM BABU GHULE
|
1818007WL052578
|
ASARAM BABU GHULE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240235760
|
|
Mr. ASARAM BABURAO GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
ASHTI
|
MH-18-007-056-001/223
(KARKHEL)
|
1818007000NRG24251220231134195
|
25/12/2023
|
AMBADAS GAHININATH GHULE
|
1818007WL052578
|
AMBADAS GAHININATH GHULE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240235669
|
|
MR AMBADAS GAHININATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
257
|
ASHTI
|
MH-18-007-056-001/231
(KARKHEL)
|
1818007000NRG24251220231134200
|
25/12/2023
|
KIRAN BALASAHEB GHULE
|
1818007WL052578
|
KIRAN BALASAHEB GHULE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240235679
|
|
Mr. Kiran Balasaheb Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
ASHTI
|
MH-18-007-056-001/28
(KARKHEL)
|
1818007000NRG24251220231134201
|
25/12/2023
|
NATHA RANGNATH RAKH
|
1818007WL052578
|
NATHA RANGNATH RAKH
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240236758
|
|
Mr. NATHA RANGNATH RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
ASHTI
|
MH-18-007-056-001/710
(KARKHEL)
|
1818007000NRG24251220231134205
|
25/12/2023
|
VAISHALI VISHNU GHULE
|
1818007WL052578
|
VAISHALI VISHNU GHULE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240235668
|
|
Mrs. Vaishali Vishnu Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
ASHTI
|
MH-18-007-056-001/746
(KARKHEL)
|
1818007000NRG24251220231134206
|
25/12/2023
|
Navnath Asharam Ghule
|
1818007WL052578
|
Navnath Asharam Ghule
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240235658
|
|
Mr. NAVNATH ASARAM GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
ASHTI
|
MH-18-007-056-001/747
(KARKHEL)
|
1818007000NRG24251220231134207
|
25/12/2023
|
Jalindhar Kisan Gyakwad
|
1818007WL052578
|
Jalindhar Kisan Gyakwad
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240236764
|
|
Mr. Jalindar Kisan Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
ASHTI
|
MH-18-007-056-001/751
(KARKHEL)
|
1818007000NRG24251220231134210
|
25/12/2023
|
Narayan Parmeswar Rakh
|
1818007WL052578
|
Narayan Parmeswar Rakh
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240235670
|
|
NARAYAN PARAMESHWAR RAKH
|
UNION BANK OF INDIA(508500)
|
|
263
|
ASHTI
|
MH-18-007-056-001/794
(KARKHEL)
|
1818007000NRG24251220231134214
|
25/12/2023
|
Kavshalya Mithu Chavdhar
|
1818007WL052578
|
Kavshalya Mithu Chavdhar
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240235682
|
|
Mrs. Kaushalya Mithu Chaudhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
ASHTI
|
MH-18-007-056-001/799
(KARKHEL)
|
1818007000NRG24251220231134221
|
25/12/2023
|
Ganesh Maruti Ghule
|
1818007WL052578
|
Ganesh Maruti Ghule
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240235664
|
|
MR GANESH MARUTI GHULE
|
STATE BANK OF INDIA(508548)
|
|
265
|
ASHTI
|
MH-18-007-101-001/12193
(SALEWADGAO)
|
1818007000NRG24251220231134080
|
25/12/2023
|
Lalasaheb Subhash Japkar
|
1818007WL052574
|
Lalasaheb Subhash Japkar
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235672
|
|
Mr. LALASAHEB SUBHASH JAPKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
ASHTI
|
MH-18-007-101-001/12235
(SALEWADGAO)
|
1818007000NRG24251220231134083
|
25/12/2023
|
SULBHA SACHIN WANDHEKAR
|
1818007WL052574
|
SULBHA SACHIN WANDHEKAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235676
|
|
Ms. SULBHA SACHIN WANDHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
ASHTI
|
MH-18-007-101-001/12256
(SALEWADGAO)
|
1818007000NRG24251220231134084
|
25/12/2023
|
Jalindhar DinkarJadhav
|
1818007WL052574
|
Jalindhar DinkarJadhav
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235691
|
|
Mr. Jalindar Dinkar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
ASHTI
|
MH-18-007-101-001/12287
(SALEWADGAO)
|
1818007000NRG24251220231134092
|
25/12/2023
|
Gokul Dattatray Pathare
|
1818007WL052574
|
Gokul Dattatray Pathare
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235697
|
|
Mr. Gokul Dattatray Pathare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
ASHTI
|
MH-18-007-101-001/1236
(SALEWADGAO)
|
1818007000NRG24251220231134098
|
25/12/2023
|
DEVIDAS UATTAM DAHATONDE
|
1818007WL052574
|
DEVIDAS UATTAM DAHATONDE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235662
|
|
Mr. Dahatonde Devidas Uttam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
ASHTI
|
MH-18-007-101-001/1248
(SALEWADGAO)
|
1818007000NRG24251220231134102
|
25/12/2023
|
KAVITA NILESH MHASKE
|
1818007WL052574
|
KAVITA NILESH MHASKE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235651
|
|
Mrs. KAVITA NILESH MHASAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
ASHTI
|
MH-18-007-101-001/150
(SALEWADGAO)
|
1818007000NRG24251220231134109
|
25/12/2023
|
BABASAHEB
|
1818007WL052574
|
BABASAHEB
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235757
|
|
MR BABASAHEB NIVRUTTI DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
272
|
ASHTI
|
MH-18-007-101-001/151
(SALEWADGAO)
|
1818007000NRG24251220231134113
|
25/12/2023
|
MANISHA DEEPAK MAHSKE
|
1818007WL052574
|
MANISHA DEEPAK MAHSKE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235659
|
|
Mrs. MANISHA DIPAK MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
ASHTI
|
MH-18-007-101-001/301
(SALEWADGAO)
|
1818007000NRG24251220231134123
|
25/12/2023
|
JANKABAI ASHOK DAHATONDE
|
1818007WL052574
|
JANKABAI ASHOK DAHATONDE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235650
|
|
Mrs. Jankabai Ashok Dahatonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
ASHTI
|
MH-18-007-101-001/330
(SALEWADGAO)
|
1818007000NRG24251220231134127
|
25/12/2023
|
DALAVI RANI MANOHAR
|
1818007WL052574
|
DALAVI RANI MANOHAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235660
|
|
Ms. RANI MANOHAR DALVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
ASHTI
|
MH-18-007-101-001/61
(SALEWADGAO)
|
1818007000NRG24251220231134137
|
25/12/2023
|
SUNIL PANDHRINATH VANDEKAR
|
1818007WL052574
|
SUNIL PANDHRINATH VANDEKAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235652
|
|
Mr. SUNIL PANDHARINATH WANDHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
ASHTI
|
MH-18-007-128-001/251
(BANDKHEL)
|
1818007000NRG24251220231134256
|
25/12/2023
|
SAMPATRAO APPASAHEB ZENDE
|
1818007WL052580
|
SAMPATRAO APPASAHEB ZENDE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236762
|
|
Mr. Sampatrao Appasaheb Zende
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
ASHTI
|
MH-18-007-128-001/265
(BANDKHEL)
|
1818007000NRG24251220231134257
|
25/12/2023
|
AJINATH KISAN ZAMBARE
|
1818007WL052580
|
AJINATH KISAN ZAMBARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235655
|
|
AJINATH KISAN ZAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
ASHTI
|
MH-18-007-128-001/265
(BANDKHEL)
|
1818007000NRG24251220231134258
|
25/12/2023
|
SINDHUBAI AJINATH ZAMBARE
|
1818007WL052580
|
SINDHUBAI AJINATH ZAMBARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235653
|
|
Ms. SHINDUBAI AJINATH ZHAMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
ASHTI
|
MH-18-007-128-001/278
(BANDKHEL)
|
1818007000NRG24251220231134260
|
25/12/2023
|
ISHWAR AJINATH ZAMBARE
|
1818007WL052580
|
ISHWAR AJINATH ZAMBARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235677
|
|
Zambare Ishwar Ajinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ASHTI
|
MH-18-007-128-001/278
(BANDKHEL)
|
1818007000NRG24251220231134261
|
25/12/2023
|
SUPRIYA ISHWAR ZAMBARE
|
1818007WL052580
|
SUPRIYA ISHWAR ZAMBARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235696
|
|
SUPRIYA MAHESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
ASHTI
|
MH-18-007-128-001/301
(BANDKHEL)
|
1818007000NRG24251220231134262
|
25/12/2023
|
Ambadas Mohan Gade
|
1818007WL052580
|
Ambadas Mohan Gade
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235667
|
|
Ambadas Mohan Gadhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
ASHTI
|
MH-18-007-128-001/301
(BANDKHEL)
|
1818007000NRG24251220231134263
|
25/12/2023
|
Surekha Ambadas Gade
|
1818007WL052580
|
Surekha Ambadas Gade
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235683
|
|
Mrs. Surekha Ambadas Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
ASHTI
|
MH-18-007-128-001/337
(BANDKHEL)
|
1818007000NRG24251220231134265
|
25/12/2023
|
SHRIKANT MOHAN POTDUKHE
|
1818007WL052580
|
SHRIKANT MOHAN POTDUKHE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236757
|
|
SHRIKANT MOHAN POTDUKHE
|
IDBI BANK(607095)
|
|
284
|
ASHTI
|
MH-18-007-128-001/338
(BANDKHEL)
|
1818007000NRG24251220231134266
|
25/12/2023
|
JANABAI BALU POTDUKHE
|
1818007WL052580
|
JANABAI BALU POTDUKHE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235654
|
|
JANABAI BALASAHEB POTDUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
ASHTI
|
MH-18-007-128-001/339
(BANDKHEL)
|
1818007000NRG24251220231134267
|
25/12/2023
|
MOHAN BHAURAO POTDUKHE
|
1818007WL052580
|
MOHAN BHAURAO POTDUKHE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236761
|
|
MOHAN BHAURAV POTDUKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
ASHTI
|
MH-18-007-128-001/347
(BANDKHEL)
|
1818007000NRG24251220231134271
|
25/12/2023
|
YOGESH TUKARAM GADHE
|
1818007WL052580
|
YOGESH TUKARAM GADHE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235680
|
|
Mr. Yogesh Tukaram Gadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
ASHTI
|
MH-18-007-128-001/348
(BANDKHEL)
|
1818007000NRG24251220231134272
|
25/12/2023
|
BHARAT TUKARAM GADHE
|
1818007WL052580
|
BHARAT TUKARAM GADHE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235688
|
|
Mr. Bharat Tukaram Gadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
ASHTI
|
MH-18-007-128-001/349
(BANDKHEL)
|
1818007000NRG24251220231134273
|
25/12/2023
|
TUKARAM SAVALERAM GADHE
|
1818007WL052580
|
TUKARAM SAVALERAM GADHE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235761
|
|
Mr. Gadhe Tukaram Savaleram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
ASHTI
|
MH-18-007-128-001/350
(BANDKHEL)
|
1818007000NRG24251220231134274
|
25/12/2023
|
MANDABAI TUKARAM GADHE
|
1818007WL052580
|
MANDABAI TUKARAM GADHE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236760
|
|
Mr. Mandabai Tukaram Gadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
ASHTI
|
MH-18-007-128-001/351
(BANDKHEL)
|
1818007000NRG24251220231134275
|
25/12/2023
|
SAVITA AJINATH GADHE
|
1818007WL052580
|
SAVITA AJINATH GADHE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235666
|
|
Sawita Ajinath Gadhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
ASHTI
|
MH-18-007-128-001/419
(BANDKHEL)
|
1818007000NRG24251220231134277
|
25/12/2023
|
ANIL POPAT UCHALE
|
1818007WL052580
|
ANIL POPAT UCHALE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235675
|
|
Anil Popat Uchale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
292
|
ASHTI
|
MH-18-007-001-001/5699
(AMBHORA)
|
1818007000NRG24251220231134506
|
25/12/2023
|
MINAKSHI SANTOSH KHAKAL
|
1818007WL052587
|
MINAKSHI SANTOSH KHAKAL
|
1143
|
MAHG0004551
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240235700
|
|
Mrs. MINASHE SANTOSHA KHAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
ASHTI
|
MH-18-007-056-001/132
(KARKHEL)
|
1818007000NRG24251220231134186
|
25/12/2023
|
BANGAR AMBADAS VISHWANATH
|
1818007WL052578
|
BANGAR AMBADAS VISHWANATH
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240235681
|
|
Mr. Ambadas Vishwnath Bangar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
ASHTI
|
MH-18-007-056-001/185
(KARKHEL)
|
1818007000NRG24251220231134189
|
25/12/2023
|
DNYANDEV NATHA GHULE
|
1818007WL052578
|
DNYANDEV NATHA GHULE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240236759
|
|
GHULE DNYANDEO NATHA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
ASHTI
|
MH-18-007-056-001/222
(KARKHEL)
|
1818007000NRG24251220231134194
|
25/12/2023
|
NAVNATH MAHADEV GHULE
|
1818007WL052578
|
NAVNATH MAHADEV GHULE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240235759
|
|
NAVNATH MAHADEV GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
ASHTI
|
MH-18-007-056-001/225
(KARKHEL)
|
1818007000NRG24251220231134199
|
25/12/2023
|
Babasaheb Pandurang Ghule
|
1818007WL052578
|
Babasaheb Pandurang Ghule
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240235671
|
|
Mr. Babasaheb Pandurang Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
ASHTI
|
MH-18-007-056-001/795
(KARKHEL)
|
1818007000NRG24251220231134215
|
25/12/2023
|
Kailash Maruti Ghule
|
1818007WL052578
|
Kailash Maruti Ghule
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240235663
|
|
KAILAS MARUTI GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
ASHTI
|
MH-18-007-056-001/795
(KARKHEL)
|
1818007000NRG24251220231134216
|
25/12/2023
|
Meera Kailash Ghule
|
1818007WL052578
|
Meera Kailash Ghule
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240235678
|
|
Mrs. Mira Kailas Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
ASHTI
|
MH-18-007-056-001/796
(KARKHEL)
|
1818007000NRG24251220231134217
|
25/12/2023
|
Jayshri Natha Rakh
|
1818007WL052578
|
Jayshri Natha Rakh
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240235758
|
|
Mr. JAYSHRI NAHTA RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
ASHTI
|
MH-18-007-056-001/797
(KARKHEL)
|
1818007000NRG24251220231134218
|
25/12/2023
|
Ajinath Narayan Ghule
|
1818007WL052578
|
Ajinath Narayan Ghule
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240235685
|
|
Mr. Ajinath Narayan Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
ASHTI
|
MH-18-007-056-001/798
(KARKHEL)
|
1818007000NRG24251220231134219
|
25/12/2023
|
Apruga Baginath Ghule
|
1818007WL052578
|
Apruga Baginath Ghule
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240236763
|
|
Mrs. APRUGA BHAGINATH GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
ASHTI
|
MH-18-007-056-001/798
(KARKHEL)
|
1818007000NRG24251220231134220
|
25/12/2023
|
Sandesh Baginath Ghule
|
1818007WL052578
|
Sandesh Baginath Ghule
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240235674
|
|
SANDESH BHAGINATH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
ASHTI
|
MH-18-007-056-001/800
(KARKHEL)
|
1818007000NRG24251220231134222
|
25/12/2023
|
Ujjwala Vinod Ghule
|
1818007WL052578
|
Ujjwala Vinod Ghule
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240235690
|
|
MISS UJVALA RAJENDRA SHEKADE
|
STATE BANK OF INDIA(508548)
|
|
304
|
ASHTI
|
MH-18-007-056-001/801
(KARKHEL)
|
1818007000NRG24251220231134223
|
25/12/2023
|
Pandurang Maruti Ghule
|
1818007WL052578
|
Pandurang Maruti Ghule
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240236765
|
|
Mr. GHULE PANDURANG MAROTI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
ASHTI
|
MH-18-007-056-001/802
(KARKHEL)
|
1818007000NRG24251220231134226
|
25/12/2023
|
Aashabai Bhanudas Ghule
|
1818007WL052578
|
Aashabai Bhanudas Ghule
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240235673
|
|
Mrs. Aashabai Bhanudas Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
ASHTI
|
MH-18-007-086-001/148
(PATSARA)
|
1818007000NRG24251220231134407
|
25/12/2023
|
SHAIKH NIJAM DAGDU
|
1818007WL052584
|
SHAIKH NIJAM DAGDU
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235698
|
|
MR NIJAMUDDIN DAGADUBHAI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
307
|
ASHTI
|
MH-18-007-152-001/191
(PIMPARKHED)
|
1818007000NRG24251220231134325
|
25/12/2023
|
AMOL RAMDAS GAVHANE
|
1818007WL052582
|
AMOL RAMDAS GAVHANE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235702
|
|
Mrs. ASHABAI RAMDASH GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
462129
|
462129
|
|
|
|
|
|
|
|