|
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-18-007-060-001/114
(KERUL)
|
1818007000NRG24070220241240413
|
09/02/2024
|
JAVED AKBAR SHAIKH
|
1818007WL058069
|
JAVED AKBAR SHAIKH
|
00048
|
BKID0001212
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580858
|
|
SHAIKH JAVED AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-060-001/487
(KERUL)
|
1818007000NRG24010220241222820
|
09/02/2024
|
SUNIL NIVRUTTI ANARSE
|
1818007WL057016
|
SUNIL NIVRUTTI ANARSE
|
00078
|
CNRB0015102
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580639
|
|
SUNIL NIVRUTTI ANARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ASHTI
|
MH-18-007-060-001/487
(KERUL)
|
1818007000NRG24010220241222822
|
09/02/2024
|
SUNIL NIVRUTTI ANARSE
|
1818007WL057016
|
SUNIL NIVRUTTI ANARSE
|
00078
|
CNRB0015102
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580638
|
|
SUNIL NIVRUTTI ANARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
ASHTI
|
MH-18-007-065-001/187
(KHUNTEPHAL)
|
1818007069NRG24030220241227481
|
09/02/2024
|
THORVE MALHARI AHILAJI
|
1818007WL057250
|
THORVE MALHARI AHILAJI
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580962
|
|
MR MALAHARI AHILAJI THORVE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ASHTI
|
MH-18-007-065-001/187
(KHUNTEPHAL)
|
1818007069NRG24030220241227483
|
09/02/2024
|
THORVE MALHARI AHILAJI
|
1818007WL057250
|
THORVE MALHARI AHILAJI
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580963
|
|
MR MALAHARI AHILAJI THORVE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ASHTI
|
MH-18-007-065-001/187
(KHUNTEPHAL)
|
1818007069NRG24030220241227484
|
09/02/2024
|
THORVE MANGAL MALHARI
|
1818007WL057250
|
THORVE MANGAL MALHARI
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580966
|
|
MANGAL MALHARI THORVE
|
IDBI BANK(607095)
|
|
7
|
ASHTI
|
MH-18-007-065-001/187
(KHUNTEPHAL)
|
1818007069NRG24030220241227482
|
09/02/2024
|
THORVE MANGAL MALHARI
|
1818007WL057250
|
THORVE MANGAL MALHARI
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580967
|
|
MANGAL MALHARI THORVE
|
IDBI BANK(607095)
|
|
8
|
ASHTI
|
MH-18-007-065-001/270
(KHUNTEPHAL)
|
1818007069NRG24030220241227510
|
09/02/2024
|
DNYANESHWAR BHAUSAHEB THORAVE
|
1818007WL057250
|
DNYANESHWAR BHAUSAHEB THORAVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580964
|
|
Mr. DNYANESHWAR BHAUSAHEB THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ASHTI
|
MH-18-007-065-001/270
(KHUNTEPHAL)
|
1818007069NRG24030220241227512
|
09/02/2024
|
DNYANESHWAR BHAUSAHEB THORAVE
|
1818007WL057250
|
DNYANESHWAR BHAUSAHEB THORAVE
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580965
|
|
Mr. DNYANESHWAR BHAUSAHEB THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ASHTI
|
MH-18-007-065-001/270
(KHUNTEPHAL)
|
1818007069NRG24030220241227513
|
09/02/2024
|
SOPAN BHAUSAHEB THORAVE
|
1818007WL057250
|
SOPAN BHAUSAHEB THORAVE
|
00089
|
CBIN0282089
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580969
|
|
MR SOPAN BHAUSAHEB THORAVE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ASHTI
|
MH-18-007-065-001/270
(KHUNTEPHAL)
|
1818007069NRG24030220241227511
|
09/02/2024
|
SOPAN BHAUSAHEB THORAVE
|
1818007WL057250
|
SOPAN BHAUSAHEB THORAVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580968
|
|
MR SOPAN BHAUSAHEB THORAVE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ASHTI
|
MH-18-007-113-001/100
(SOLAPURWADI)
|
1818007069NRG24030220241227631
|
09/02/2024
|
CHANDRABHAN BHAGUJI THORVE
|
1818007WL057250
|
CHANDRABHAN BHAGUJI THORVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580530
|
|
Mr. CHANDRABHAN BHAGUJI THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ASHTI
|
MH-18-007-113-001/100
(SOLAPURWADI)
|
1818007069NRG24030220241227633
|
09/02/2024
|
CHANDRABHAN BHAGUJI THORVE
|
1818007WL057250
|
CHANDRABHAN BHAGUJI THORVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581016
|
|
Mr. CHANDRABHAN BHAGUJI THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ASHTI
|
MH-18-007-113-001/100
(SOLAPURWADI)
|
1818007069NRG24030220241227634
|
09/02/2024
|
SHOBHA CHANDRABHAN THORVE
|
1818007WL057250
|
SHOBHA CHANDRABHAN THORVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581017
|
|
Mrs. SHOBHA CHANDRABHAN THORAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ASHTI
|
MH-18-007-113-001/100
(SOLAPURWADI)
|
1818007069NRG24030220241227632
|
09/02/2024
|
SHOBHA CHANDRABHAN THORVE
|
1818007WL057250
|
SHOBHA CHANDRABHAN THORVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581018
|
|
Mrs. SHOBHA CHANDRABHAN THORAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ASHTI
|
MH-18-007-113-001/115
(SOLAPURWADI)
|
1818007069NRG24030220241227639
|
09/02/2024
|
MAHADEV DHONDIBA THORVE
|
1818007WL057250
|
MAHADEV DHONDIBA THORVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581081
|
|
Mr. MAHADEO DHONDIBA THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ASHTI
|
MH-18-007-113-001/115
(SOLAPURWADI)
|
1818007069NRG24030220241227640
|
09/02/2024
|
MAHADEV DHONDIBA THORVE
|
1818007WL057250
|
MAHADEV DHONDIBA THORVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581082
|
|
Mr. MAHADEO DHONDIBA THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ASHTI
|
MH-18-007-113-001/148
(SOLAPURWADI)
|
1818007069NRG24030220241227646
|
09/02/2024
|
SAVITA
|
1818007WL057250
|
SAVITA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580730
|
|
Mrs. SAVITA VINOD THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ASHTI
|
MH-18-007-113-001/148
(SOLAPURWADI)
|
1818007069NRG24030220241227649
|
09/02/2024
|
SAVITA
|
1818007WL057250
|
SAVITA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580731
|
|
Mrs. SAVITA VINOD THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ASHTI
|
MH-18-007-113-001/148
(SOLAPURWADI)
|
1818007069NRG24030220241227645
|
09/02/2024
|
VONOD
|
1818007WL057250
|
VONOD
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580733
|
|
Mr. VINOD NAMDEV THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ASHTI
|
MH-18-007-113-001/148
(SOLAPURWADI)
|
1818007069NRG24030220241227648
|
09/02/2024
|
VONOD
|
1818007WL057250
|
VONOD
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580732
|
|
Mr. VINOD NAMDEV THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ASHTI
|
MH-18-007-113-001/645
(SOLAPURWADI)
|
1818007069NRG24030220241227675
|
09/02/2024
|
GUND BALASAHEB JAGANATH
|
1818007WL057250
|
GUND BALASAHEB JAGANATH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580586
|
|
Mr. BALASAHEB JAGANNATH GUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
ASHTI
|
MH-18-007-113-001/645
(SOLAPURWADI)
|
1818007069NRG24030220241227674
|
09/02/2024
|
GUND JAGANATH GANPAT
|
1818007WL057250
|
GUND JAGANATH GANPAT
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580585
|
|
Mr. JAGANNATH GANPAT GUND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ASHTI
|
MH-18-007-113-001/655
(SOLAPURWADI)
|
1818007069NRG24030220241227683
|
09/02/2024
|
SHITOLE BABAN SURYBHAN
|
1818007WL057250
|
SHITOLE BABAN SURYBHAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580692
|
|
Mr. BABAN SURYABHAN SHITOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ASHTI
|
MH-18-007-113-001/655
(SOLAPURWADI)
|
1818007069NRG24030220241227679
|
09/02/2024
|
SHITOLE BABAN SURYBHAN
|
1818007WL057250
|
SHITOLE BABAN SURYBHAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580718
|
|
Mr. BABAN SURYABHAN SHITOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ASHTI
|
MH-18-007-113-001/655
(SOLAPURWADI)
|
1818007069NRG24030220241227680
|
09/02/2024
|
SHITOLE KAVITA BABAN
|
1818007WL057250
|
SHITOLE KAVITA BABAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580960
|
|
Mrs. KAVITA BABAN SHITOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ASHTI
|
MH-18-007-113-001/655
(SOLAPURWADI)
|
1818007069NRG24030220241227684
|
09/02/2024
|
SHITOLE KAVITA BABAN
|
1818007WL057250
|
SHITOLE KAVITA BABAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580961
|
|
Mrs. KAVITA BABAN SHITOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ASHTI
|
MH-18-007-113-001/674
(SOLAPURWADI)
|
1818007069NRG24030220241227689
|
09/02/2024
|
RAMDAS RAJARAM HIVARKAR
|
1818007WL057250
|
RAMDAS RAJARAM HIVARKAR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581019
|
|
RAMDAS RAJARAM HIVARKAR
|
IDBI BANK(607095)
|
|
29
|
ASHTI
|
MH-18-007-113-001/674
(SOLAPURWADI)
|
1818007069NRG24030220241227690
|
09/02/2024
|
RAMDAS RAJARAM HIVARKAR
|
1818007WL057250
|
RAMDAS RAJARAM HIVARKAR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581020
|
|
RAMDAS RAJARAM HIVARKAR
|
IDBI BANK(607095)
|
|
30
|
ASHTI
|
MH-18-007-113-001/699
(SOLAPURWADI)
|
1818007069NRG24030220241227694
|
09/02/2024
|
REKHA
|
1818007WL057250
|
REKHA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580725
|
|
Mrs. REKHA SHRIRAM GUND
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ASHTI
|
MH-18-007-113-001/699
(SOLAPURWADI)
|
1818007069NRG24030220241227696
|
09/02/2024
|
REKHA
|
1818007WL057250
|
REKHA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580726
|
|
Mrs. REKHA SHRIRAM GUND
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ASHTI
|
MH-18-007-113-001/699
(SOLAPURWADI)
|
1818007069NRG24030220241227695
|
09/02/2024
|
SHRIRAM
|
1818007WL057250
|
SHRIRAM
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580729
|
|
Mr. SHRIRAM CHANGADEO GUND
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ASHTI
|
MH-18-007-113-001/699
(SOLAPURWADI)
|
1818007069NRG24030220241227693
|
09/02/2024
|
SHRIRAM
|
1818007WL057250
|
SHRIRAM
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580728
|
|
Mr. SHRIRAM CHANGADEO GUND
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ASHTI
|
MH-18-007-115-001/415
(SULEMAN DEVLA)
|
1818007000NRG24030220241227428
|
09/02/2024
|
MANKABAI YAMAJI SUMBE
|
1818007WL057245
|
MANKABAI YAMAJI SUMBE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580704
|
|
Mr. MANKABAI YAMAJI SUMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ASHTI
|
MH-18-007-115-001/415
(SULEMAN DEVLA)
|
1818007000NRG24030220241227427
|
09/02/2024
|
SUNITA PARMESHWAR SUMBE
|
1818007WL057245
|
SUNITA PARMESHWAR SUMBE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580703
|
|
SUNITA PARMESHWAR SUMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
36
|
ASHTI
|
MH-18-007-018-001/178
(CHIKHALI)
|
1818007000NRG24010220241221480
|
09/02/2024
|
GORAKH CHANDRABHAN SHINDE
|
1818007WL056968
|
GORAKH CHANDRABHAN SHINDE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580655
|
|
MR GORAKH CHANDRABHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ASHTI
|
MH-18-007-018-001/178
(CHIKHALI)
|
1818007000NRG24010220241221481
|
09/02/2024
|
VIJAY GORAKH SHINDE
|
1818007WL056968
|
VIJAY GORAKH SHINDE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580582
|
|
MR VIJAY GORAKH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ASHTI
|
MH-18-007-018-001/222
(CHIKHALI)
|
1818007000NRG24070220241240498
|
09/02/2024
|
SHINDE AMOL BABAN
|
1818007WL058071
|
SHINDE AMOL BABAN
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580581
|
|
MR AMOL BABAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
ASHTI
|
MH-18-007-018-001/222
(CHIKHALI)
|
1818007000NRG24070220241240496
|
09/02/2024
|
SHINDE BABAN ANANDA
|
1818007WL058071
|
SHINDE BABAN ANANDA
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580944
|
|
MR BABAN ANANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
ASHTI
|
MH-18-007-018-001/222
(CHIKHALI)
|
1818007000NRG24070220241240497
|
09/02/2024
|
SHINDE LALABAI BABAN
|
1818007WL058071
|
SHINDE LALABAI BABAN
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580656
|
|
MRS LALABAI BABAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ASHTI
|
MH-18-007-018-001/364
(CHIKHALI)
|
1818007000NRG24010220241221482
|
09/02/2024
|
KULKARNI SUNIL RATNAKAR
|
1818007WL056968
|
KULKARNI SUNIL RATNAKAR
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580657
|
|
MR SUNIL RATNAKAR KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ASHTI
|
MH-18-007-018-001/380
(CHIKHALI)
|
1818007000NRG24070220241240523
|
09/02/2024
|
TAKALE ANITA DATTATRAY
|
1818007WL058072
|
TAKALE ANITA DATTATRAY
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580591
|
|
MRS ANITA DATTATRAY TAKALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ASHTI
|
MH-18-007-018-001/380
(CHIKHALI)
|
1818007000NRG24070220241240522
|
09/02/2024
|
TAKALE DATTATRAY MURLIDHAR
|
1818007WL058072
|
TAKALE DATTATRAY MURLIDHAR
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580525
|
|
MR DATTATRAY MURLIDHAR TAKALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ASHTI
|
MH-18-007-045-001/13
(HANUMANT GAON)
|
1818007000NRG24010220241221517
|
09/02/2024
|
AASHABAI
|
1818007WL056972
|
AASHABAI
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581101
|
|
MRS ASHABAI UDHDAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ASHTI
|
MH-18-007-045-001/13
(HANUMANT GAON)
|
1818007000NRG24010220241221521
|
09/02/2024
|
AASHABAI
|
1818007WL056972
|
AASHABAI
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304581100
|
|
MRS ASHABAI UDHDAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ASHTI
|
MH-18-007-045-001/13
(HANUMANT GAON)
|
1818007000NRG24010220241221520
|
09/02/2024
|
UDHAV
|
1818007WL056972
|
UDHAV
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304581099
|
|
MR UDDHAV TRIMBAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
ASHTI
|
MH-18-007-045-001/13
(HANUMANT GAON)
|
1818007000NRG24010220241221516
|
09/02/2024
|
UDHAV
|
1818007WL056972
|
UDHAV
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581098
|
|
MR UDDHAV TRIMBAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
ASHTI
|
MH-18-007-045-001/2
(HANUMANT GAON)
|
1818007000NRG24010220241221533
|
09/02/2024
|
ANITA SAYAJI MADNE
|
1818007WL056972
|
ANITA SAYAJI MADNE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580579
|
|
MRS ANITA SAYAJI MADANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ASHTI
|
MH-18-007-045-001/2
(HANUMANT GAON)
|
1818007000NRG24010220241221529
|
09/02/2024
|
ANITA SAYAJI MADNE
|
1818007WL056972
|
ANITA SAYAJI MADNE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580580
|
|
MRS ANITA SAYAJI MADANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ASHTI
|
MH-18-007-045-001/2
(HANUMANT GAON)
|
1818007000NRG24010220241221528
|
09/02/2024
|
AVIDA NAVNATH MADNE
|
1818007WL056972
|
AVIDA NAVNATH MADNE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580780
|
|
MISS AVIDHA NAVNATH MADANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ASHTI
|
MH-18-007-045-001/2
(HANUMANT GAON)
|
1818007000NRG24010220241221532
|
09/02/2024
|
AVIDA NAVNATH MADNE
|
1818007WL056972
|
AVIDA NAVNATH MADNE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580781
|
|
MISS AVIDHA NAVNATH MADANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ASHTI
|
MH-18-007-045-001/2
(HANUMANT GAON)
|
1818007000NRG24010220241221530
|
09/02/2024
|
NAVNATH
|
1818007WL056972
|
NAVNATH
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580570
|
|
MR NAVNATH VITHOBA MADANE
|
STATE BANK OF INDIA(508548)
|
|
53
|
ASHTI
|
MH-18-007-045-001/2
(HANUMANT GAON)
|
1818007000NRG24010220241221526
|
09/02/2024
|
NAVNATH
|
1818007WL056972
|
NAVNATH
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580571
|
|
MR NAVNATH VITHOBA MADANE
|
STATE BANK OF INDIA(508548)
|
|
54
|
ASHTI
|
MH-18-007-045-001/23
(HANUMANT GAON)
|
1818007000NRG24010220241221546
|
09/02/2024
|
EKNATH
|
1818007WL056972
|
EKNATH
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580568
|
|
MR EKNATH VAMAN LONDHE
|
STATE BANK OF INDIA(508548)
|
|
55
|
ASHTI
|
MH-18-007-045-001/23
(HANUMANT GAON)
|
1818007000NRG24010220241221542
|
09/02/2024
|
EKNATH
|
1818007WL056972
|
EKNATH
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580569
|
|
MR EKNATH VAMAN LONDHE
|
STATE BANK OF INDIA(508548)
|
|
56
|
ASHTI
|
MH-18-007-045-001/23
(HANUMANT GAON)
|
1818007000NRG24010220241221549
|
09/02/2024
|
RAMESH
|
1818007WL056972
|
RAMESH
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580612
|
|
Mr. Ramesh Eknath Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
ASHTI
|
MH-18-007-045-001/23
(HANUMANT GAON)
|
1818007000NRG24010220241221545
|
09/02/2024
|
RAMESH
|
1818007WL056972
|
RAMESH
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580611
|
|
Mr. Ramesh Eknath Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
ASHTI
|
MH-18-007-045-001/23
(HANUMANT GAON)
|
1818007000NRG24010220241221544
|
09/02/2024
|
SHAMRAO EKNATH LONDHE
|
1818007WL056972
|
SHAMRAO EKNATH LONDHE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580578
|
|
MR SHAMRAO EKNATH LONDHE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ASHTI
|
MH-18-007-045-001/23
(HANUMANT GAON)
|
1818007000NRG24010220241221548
|
09/02/2024
|
SHAMRAO EKNATH LONDHE
|
1818007WL056972
|
SHAMRAO EKNATH LONDHE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580577
|
|
MR SHAMRAO EKNATH LONDHE
|
STATE BANK OF INDIA(508548)
|
|
60
|
ASHTI
|
MH-18-007-045-001/23
(HANUMANT GAON)
|
1818007000NRG24010220241221547
|
09/02/2024
|
SHOBHA
|
1818007WL056972
|
SHOBHA
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580573
|
|
MRS SHOBHA EKNATH LONDHE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ASHTI
|
MH-18-007-045-001/23
(HANUMANT GAON)
|
1818007000NRG24010220241221543
|
09/02/2024
|
SHOBHA
|
1818007WL056972
|
SHOBHA
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580572
|
|
MRS SHOBHA EKNATH LONDHE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ASHTI
|
MH-18-007-045-001/24
(HANUMANT GAON)
|
1818007000NRG24010220241221551
|
09/02/2024
|
SOMINATH BADRINATH MADNE
|
1818007WL056972
|
SOMINATH BADRINATH MADNE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580644
|
|
MR SOMINATH BADRINATH MADANE
|
STATE BANK OF INDIA(508548)
|
|
63
|
ASHTI
|
MH-18-007-045-001/24
(HANUMANT GAON)
|
1818007000NRG24010220241221554
|
09/02/2024
|
SOMINATH BADRINATH MADNE
|
1818007WL056972
|
SOMINATH BADRINATH MADNE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580646
|
|
MR SOMINATH BADRINATH MADANE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ASHTI
|
MH-18-007-045-001/24
(HANUMANT GAON)
|
1818007000NRG24010220241221555
|
09/02/2024
|
USHA
|
1818007WL056972
|
USHA
|
00415
|
SBIN0002483
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0304580647
|
Aadhaar Number not mapped to Account Number
|
|
|
|
65
|
ASHTI
|
MH-18-007-045-001/24
(HANUMANT GAON)
|
1818007000NRG24010220241221552
|
09/02/2024
|
USHA
|
1818007WL056972
|
USHA
|
00415
|
SBIN0002483
|
819
|
819
|
Rejected
|
10/02/2024
|
|
0304580645
|
Aadhaar Number not mapped to Account Number
|
|
|
|
66
|
ASHTI
|
MH-18-007-045-001/282
(HANUMANT GAON)
|
1818007000NRG24010220241221567
|
09/02/2024
|
Nilesh
|
1818007WL056972
|
Nilesh
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580662
|
|
MR NILESH PARASRAM PARKHE
|
STATE BANK OF INDIA(508548)
|
|
67
|
ASHTI
|
MH-18-007-045-001/282
(HANUMANT GAON)
|
1818007000NRG24010220241221570
|
09/02/2024
|
Nilesh
|
1818007WL056972
|
Nilesh
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580663
|
|
MR NILESH PARASRAM PARKHE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ASHTI
|
MH-18-007-045-001/282
(HANUMANT GAON)
|
1818007000NRG24010220241221566
|
09/02/2024
|
Pushpa
|
1818007WL056972
|
Pushpa
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580661
|
|
MRS PUSHPABAI PARASRAM PARKHE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ASHTI
|
MH-18-007-045-001/282
(HANUMANT GAON)
|
1818007000NRG24010220241221569
|
09/02/2024
|
Pushpa
|
1818007WL056972
|
Pushpa
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580660
|
|
MRS PUSHPABAI PARASRAM PARKHE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ASHTI
|
MH-18-007-045-001/282
(HANUMANT GAON)
|
1818007000NRG24010220241221568
|
09/02/2024
|
Suman Vishnupant Parkhe
|
1818007WL056972
|
Suman Vishnupant Parkhe
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580744
|
|
MRS SUMANBAI VISHNUPANT PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
71
|
ASHTI
|
MH-18-007-045-001/282
(HANUMANT GAON)
|
1818007000NRG24010220241221565
|
09/02/2024
|
Suman Vishnupant Parkhe
|
1818007WL056972
|
Suman Vishnupant Parkhe
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580717
|
|
MRS SUMANBAI VISHNUPANT PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
72
|
ASHTI
|
MH-18-007-045-001/283
(HANUMANT GAON)
|
1818007000NRG24010220241221571
|
09/02/2024
|
Santaram
|
1818007WL056972
|
Santaram
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580745
|
|
MR SANTARAM VISHNU PARKHE
|
STATE BANK OF INDIA(508548)
|
|
73
|
ASHTI
|
MH-18-007-045-001/283
(HANUMANT GAON)
|
1818007000NRG24010220241221573
|
09/02/2024
|
Santaram
|
1818007WL056972
|
Santaram
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580746
|
|
MR SANTARAM VISHNU PARKHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
ASHTI
|
MH-18-007-045-001/283
(HANUMANT GAON)
|
1818007000NRG24010220241221574
|
09/02/2024
|
VISHNUPANT NAMDEV PARKHE
|
1818007WL056972
|
VISHNUPANT NAMDEV PARKHE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580852
|
|
MR VISHNUPANT NAMDEV PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
75
|
ASHTI
|
MH-18-007-045-001/283
(HANUMANT GAON)
|
1818007000NRG24010220241221572
|
09/02/2024
|
VISHNUPANT NAMDEV PARKHE
|
1818007WL056972
|
VISHNUPANT NAMDEV PARKHE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580851
|
|
MR VISHNUPANT NAMDEV PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
76
|
ASHTI
|
MH-18-007-045-001/288
(HANUMANT GAON)
|
1818007000NRG24010220241221575
|
09/02/2024
|
Nanasaheb
|
1818007WL056972
|
Nanasaheb
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580566
|
|
MR NANASAHEB BABURAV KHEMGAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
ASHTI
|
MH-18-007-045-001/288
(HANUMANT GAON)
|
1818007000NRG24010220241221577
|
09/02/2024
|
Nanasaheb
|
1818007WL056972
|
Nanasaheb
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580567
|
|
MR NANASAHEB BABURAV KHEMGAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
ASHTI
|
MH-18-007-045-001/288
(HANUMANT GAON)
|
1818007000NRG24010220241221578
|
09/02/2024
|
PRAKASH NANASAHEB KHENGAR
|
1818007WL056972
|
PRAKASH NANASAHEB KHENGAR
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580776
|
|
KHEMGER PRAKASH NANASAHEB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
ASHTI
|
MH-18-007-045-001/288
(HANUMANT GAON)
|
1818007000NRG24010220241221576
|
09/02/2024
|
PRAKASH NANASAHEB KHENGAR
|
1818007WL056972
|
PRAKASH NANASAHEB KHENGAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580777
|
|
KHEMGER PRAKASH NANASAHEB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
ASHTI
|
MH-18-007-045-001/29-A
(HANUMANT GAON)
|
1818007000NRG24010220241221585
|
09/02/2024
|
MADHURI SURESH PARKHE
|
1818007WL056972
|
MADHURI SURESH PARKHE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580736
|
|
MRS PARKHE MADHURI SURESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
ASHTI
|
MH-18-007-045-001/29-A
(HANUMANT GAON)
|
1818007000NRG24010220241221581
|
09/02/2024
|
MADHURI SURESH PARKHE
|
1818007WL056972
|
MADHURI SURESH PARKHE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580735
|
|
MRS PARKHE MADHURI SURESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
ASHTI
|
MH-18-007-045-001/29-A
(HANUMANT GAON)
|
1818007000NRG24010220241221584
|
09/02/2024
|
SANGITA GORAKH PARKHE
|
1818007WL056972
|
SANGITA GORAKH PARKHE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580769
|
|
MR SANGITA GORAKSHA PARKHE
|
STATE BANK OF INDIA(508548)
|
|
83
|
ASHTI
|
MH-18-007-045-001/29-A
(HANUMANT GAON)
|
1818007000NRG24010220241221580
|
09/02/2024
|
SANGITA GORAKH PARKHE
|
1818007WL056972
|
SANGITA GORAKH PARKHE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580743
|
|
MR SANGITA GORAKSHA PARKHE
|
STATE BANK OF INDIA(508548)
|
|
84
|
ASHTI
|
MH-18-007-045-001/313
(HANUMANT GAON)
|
1818007000NRG24010220241221603
|
09/02/2024
|
BALU YASHWANT NIKALJE
|
1818007WL056972
|
BALU YASHWANT NIKALJE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0304580532
|
Aadhaar Number not mapped to Account Number
|
|
|
|
85
|
ASHTI
|
MH-18-007-045-001/313
(HANUMANT GAON)
|
1818007000NRG24010220241221605
|
09/02/2024
|
BALU YASHWANT NIKALJE
|
1818007WL056972
|
BALU YASHWANT NIKALJE
|
00415
|
SBIN0002483
|
819
|
819
|
Rejected
|
10/02/2024
|
|
0304581130
|
Aadhaar Number not mapped to Account Number
|
|
|
|
86
|
ASHTI
|
MH-18-007-045-001/313
(HANUMANT GAON)
|
1818007000NRG24010220241221606
|
09/02/2024
|
KAVITA BALU NIKALJE
|
1818007WL056972
|
KAVITA BALU NIKALJE
|
00415
|
SBIN0002483
|
819
|
819
|
Rejected
|
10/02/2024
|
|
0304580534
|
Aadhaar Number not mapped to Account Number
|
|
|
|
87
|
ASHTI
|
MH-18-007-045-001/313
(HANUMANT GAON)
|
1818007000NRG24010220241221604
|
09/02/2024
|
KAVITA BALU NIKALJE
|
1818007WL056972
|
KAVITA BALU NIKALJE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0304580533
|
Aadhaar Number not mapped to Account Number
|
|
|
|
88
|
ASHTI
|
MH-18-007-045-001/313
(HANUMANT GAON)
|
1818007000NRG24020220241226934
|
09/02/2024
|
MAYUR
|
1818007WL057228
|
MAYUR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0304580741
|
Aadhaar Number not mapped to Account Number
|
|
|
|
89
|
ASHTI
|
MH-18-007-045-001/313
(HANUMANT GAON)
|
1818007000NRG24020220241226935
|
09/02/2024
|
MAYUR
|
1818007WL057228
|
MAYUR
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580742
|
|
Mayur Balu Nikalje
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ASHTI
|
MH-18-007-045-001/315
(HANUMANT GAON)
|
1818007000NRG24020220241226936
|
09/02/2024
|
SHOBHA
|
1818007WL057228
|
SHOBHA
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580817
|
|
MRS SHOBHA CHANDRAKANT RAUT
|
STATE BANK OF INDIA(508548)
|
|
91
|
ASHTI
|
MH-18-007-045-001/315
(HANUMANT GAON)
|
1818007000NRG24020220241226940
|
09/02/2024
|
SHOBHA
|
1818007WL057228
|
SHOBHA
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580818
|
|
MRS SHOBHA CHANDRAKANT RAUT
|
STATE BANK OF INDIA(508548)
|
|
92
|
ASHTI
|
MH-18-007-045-001/315
(HANUMANT GAON)
|
1818007000NRG24020220241226941
|
09/02/2024
|
TUSHAR CHANDRAKANT RAUT
|
1818007WL057228
|
TUSHAR CHANDRAKANT RAUT
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580583
|
|
MR TUSHAR CHANDRAKANT RAUT
|
STATE BANK OF INDIA(508548)
|
|
93
|
ASHTI
|
MH-18-007-045-001/315
(HANUMANT GAON)
|
1818007000NRG24020220241226937
|
09/02/2024
|
TUSHAR CHANDRAKANT RAUT
|
1818007WL057228
|
TUSHAR CHANDRAKANT RAUT
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580584
|
|
MR TUSHAR CHANDRAKANT RAUT
|
STATE BANK OF INDIA(508548)
|
|
94
|
ASHTI
|
MH-18-007-045-001/33
(HANUMANT GAON)
|
1818007000NRG24020220241226948
|
09/02/2024
|
DYANDEV
|
1818007WL057228
|
DYANDEV
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581087
|
|
Mr. Dnyandev Sahebrao Madane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
ASHTI
|
MH-18-007-045-001/332
(HANUMANT GAON)
|
1818007000NRG24020220241226949
|
09/02/2024
|
DADA BHIVA SATHE
|
1818007WL057228
|
DADA BHIVA SATHE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580771
|
|
MR DADA BHIVA SATHE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ASHTI
|
MH-18-007-045-001/332
(HANUMANT GAON)
|
1818007000NRG24020220241226951
|
09/02/2024
|
DADA BHIVA SATHE
|
1818007WL057228
|
DADA BHIVA SATHE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580770
|
|
MR DADA BHIVA SATHE
|
STATE BANK OF INDIA(508548)
|
|
97
|
ASHTI
|
MH-18-007-045-001/332
(HANUMANT GAON)
|
1818007000NRG24020220241226952
|
09/02/2024
|
RANJANA DADA SATHE
|
1818007WL057228
|
RANJANA DADA SATHE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580740
|
|
MS RANJANA DADA SATHE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ASHTI
|
MH-18-007-045-001/332
(HANUMANT GAON)
|
1818007000NRG24020220241226950
|
09/02/2024
|
RANJANA DADA SATHE
|
1818007WL057228
|
RANJANA DADA SATHE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580739
|
|
MS RANJANA DADA SATHE
|
STATE BANK OF INDIA(508548)
|
|
99
|
ASHTI
|
MH-18-007-045-001/35
(HANUMANT GAON)
|
1818007000NRG24020220241226956
|
09/02/2024
|
BHAGWAN BAPURAO MADNE
|
1818007WL057228
|
BHAGWAN BAPURAO MADNE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0304580956
|
Aadhaar Number not mapped to Account Number
|
|
|
|
100
|
ASHTI
|
MH-18-007-045-001/35
(HANUMANT GAON)
|
1818007000NRG24020220241226960
|
09/02/2024
|
BHAGWAN BAPURAO MADNE
|
1818007WL057228
|
BHAGWAN BAPURAO MADNE
|
00415
|
SBIN0002483
|
819
|
819
|
Rejected
|
10/02/2024
|
|
0304580957
|
Aadhaar Number not mapped to Account Number
|
|
|
|
101
|
ASHTI
|
MH-18-007-045-001/367
(HANUMANT GAON)
|
1818007000NRG24020220241226971
|
09/02/2024
|
BARDABAI DADA LONDE
|
1818007WL057228
|
BARDABAI DADA LONDE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580833
|
|
MISS BAYDABAI DADA LONDHE
|
STATE BANK OF INDIA(508548)
|
|
102
|
ASHTI
|
MH-18-007-045-001/367
(HANUMANT GAON)
|
1818007000NRG24020220241226973
|
09/02/2024
|
BARDABAI DADA LONDE
|
1818007WL057228
|
BARDABAI DADA LONDE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580832
|
|
MISS BAYDABAI DADA LONDHE
|
STATE BANK OF INDIA(508548)
|
|
103
|
ASHTI
|
MH-18-007-045-001/367
(HANUMANT GAON)
|
1818007000NRG24020220241226972
|
09/02/2024
|
DADA KISAN LONDE
|
1818007WL057228
|
DADA KISAN LONDE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580829
|
|
MR DADABA KISAN LONDHE
|
STATE BANK OF INDIA(508548)
|
|
104
|
ASHTI
|
MH-18-007-045-001/367
(HANUMANT GAON)
|
1818007000NRG24020220241226970
|
09/02/2024
|
DADA KISAN LONDE
|
1818007WL057228
|
DADA KISAN LONDE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580828
|
|
MR DADABA KISAN LONDHE
|
STATE BANK OF INDIA(508548)
|
|
105
|
ASHTI
|
MH-18-007-045-001/38
(HANUMANT GAON)
|
1818007000NRG24020220241226977
|
09/02/2024
|
PADAMABAI
|
1818007WL057228
|
PADAMABAI
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580536
|
|
MS PDABAI BHAGUJI PARKHE
|
STATE BANK OF INDIA(508548)
|
|
106
|
ASHTI
|
MH-18-007-045-001/38
(HANUMANT GAON)
|
1818007000NRG24020220241226978
|
09/02/2024
|
PUSHPA VIJAYKUMAR PARKHE
|
1818007WL057228
|
PUSHPA VIJAYKUMAR PARKHE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580537
|
|
MS PUSHPA VIJAYKUMAR PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
107
|
ASHTI
|
MH-18-007-045-001/38
(HANUMANT GAON)
|
1818007000NRG24020220241226981
|
09/02/2024
|
PUSHPA VIJAYKUMAR PARKHE
|
1818007WL057228
|
PUSHPA VIJAYKUMAR PARKHE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580538
|
|
MS PUSHPA VIJAYKUMAR PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
108
|
ASHTI
|
MH-18-007-045-001/38
(HANUMANT GAON)
|
1818007000NRG24020220241226976
|
09/02/2024
|
VIJAYKUMAR BHAGUJI PARKHE
|
1818007WL057228
|
VIJAYKUMAR BHAGUJI PARKHE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580535
|
|
MR VIJAYKUMAR BHAGUJI PARKHE
|
STATE BANK OF INDIA(508548)
|
|
109
|
ASHTI
|
MH-18-007-045-001/39
(HANUMANT GAON)
|
1818007000NRG24020220241226984
|
09/02/2024
|
AMOL RAJU PARKHE
|
1818007WL057228
|
AMOL RAJU PARKHE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580984
|
|
MR AMOL RAJU PARKHE
|
STATE BANK OF INDIA(508548)
|
|
110
|
ASHTI
|
MH-18-007-045-001/39
(HANUMANT GAON)
|
1818007000NRG24020220241226986
|
09/02/2024
|
AMOL RAJU PARKHE
|
1818007WL057228
|
AMOL RAJU PARKHE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580983
|
|
MR AMOL RAJU PARKHE
|
STATE BANK OF INDIA(508548)
|
|
111
|
ASHTI
|
MH-18-007-045-001/47
(HANUMANT GAON)
|
1818007000NRG24020220241226998
|
09/02/2024
|
KANTABAI
|
1818007WL057228
|
KANTABAI
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580958
|
|
MRS JKANTABAI SHIVAJI SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
ASHTI
|
MH-18-007-045-001/47
(HANUMANT GAON)
|
1818007000NRG24020220241227000
|
09/02/2024
|
KANTABAI
|
1818007WL057228
|
KANTABAI
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580959
|
|
MRS JKANTABAI SHIVAJI SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
ASHTI
|
MH-18-007-045-001/48
(HANUMANT GAON)
|
1818007000NRG24020220241227002
|
09/02/2024
|
CHANDRAKALA SHIVAJI MADNE
|
1818007WL057228
|
CHANDRAKALA SHIVAJI MADNE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580575
|
|
MRS CHANDRAKALA SHIVAJI MADANE
|
STATE BANK OF INDIA(508548)
|
|
114
|
ASHTI
|
MH-18-007-045-001/48
(HANUMANT GAON)
|
1818007000NRG24020220241227005
|
09/02/2024
|
CHANDRAKALA SHIVAJI MADNE
|
1818007WL057228
|
CHANDRAKALA SHIVAJI MADNE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580574
|
|
MRS CHANDRAKALA SHIVAJI MADANE
|
STATE BANK OF INDIA(508548)
|
|
115
|
ASHTI
|
MH-18-007-045-001/48
(HANUMANT GAON)
|
1818007000NRG24020220241227006
|
09/02/2024
|
MANGAL
|
1818007WL057228
|
MANGAL
|
00415
|
SBIN0002483
|
819
|
819
|
Rejected
|
10/02/2024
|
|
0304580939
|
Aadhaar Number not mapped to Account Number
|
|
|
|
116
|
ASHTI
|
MH-18-007-045-001/48
(HANUMANT GAON)
|
1818007000NRG24020220241227003
|
09/02/2024
|
SACHIN
|
1818007WL057228
|
SACHIN
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580576
|
|
MR SACHIN SHIVAJI MADANE
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASHTI
|
MH-18-007-045-001/48
(HANUMANT GAON)
|
1818007000NRG24020220241227004
|
09/02/2024
|
SHIVAJI
|
1818007WL057228
|
SHIVAJI
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580540
|
|
SHIVAJI SHRIRANG MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ASHTI
|
MH-18-007-045-001/48
(HANUMANT GAON)
|
1818007000NRG24020220241227001
|
09/02/2024
|
SHIVAJI
|
1818007WL057228
|
SHIVAJI
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580539
|
|
SHIVAJI SHRIRANG MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ASHTI
|
MH-18-007-045-001/483
(HANUMANT GAON)
|
1818007000NRG24020220241227007
|
09/02/2024
|
DIPALI RANGNATH NARUTE
|
1818007WL057228
|
DIPALI RANGNATH NARUTE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580830
|
|
MRS DIPALI RANGNATH NARUTE
|
STATE BANK OF INDIA(508548)
|
|
120
|
ASHTI
|
MH-18-007-045-001/483
(HANUMANT GAON)
|
1818007000NRG24020220241227008
|
09/02/2024
|
DIPALI RANGNATH NARUTE
|
1818007WL057228
|
DIPALI RANGNATH NARUTE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580831
|
|
MRS DIPALI RANGNATH NARUTE
|
STATE BANK OF INDIA(508548)
|
|
121
|
ASHTI
|
MH-18-007-045-001/51
(HANUMANT GAON)
|
1818007000NRG24020220241227013
|
09/02/2024
|
VARSHA DADA PARKHE
|
1818007WL057228
|
VARSHA DADA PARKHE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580778
|
|
MRS PARKHE VARSHA DADASAHEB
|
STATE BANK OF INDIA(508548)
|
|
122
|
ASHTI
|
MH-18-007-045-001/51
(HANUMANT GAON)
|
1818007000NRG24020220241227016
|
09/02/2024
|
VARSHA DADA PARKHE
|
1818007WL057228
|
VARSHA DADA PARKHE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580779
|
|
MRS PARKHE VARSHA DADASAHEB
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASHTI
|
MH-18-007-045-001/59
(HANUMANT GAON)
|
1818007000NRG24020220241227044
|
09/02/2024
|
JALINDHAR SONAJI LONDHE
|
1818007WL057228
|
JALINDHAR SONAJI LONDHE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580737
|
|
MR JALINDAR SONBA LONDHE
|
STATE BANK OF INDIA(508548)
|
|
124
|
ASHTI
|
MH-18-007-045-001/59
(HANUMANT GAON)
|
1818007000NRG24020220241227045
|
09/02/2024
|
MANISHA JALINDAR LONDHE
|
1818007WL057228
|
MANISHA JALINDAR LONDHE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580738
|
|
Miss. Manisha Jalindar Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
ASHTI
|
MH-18-007-058-001/365
(KASARI)
|
1818007058NRG24070220241240629
|
09/02/2024
|
VALMIK MARUTI VARANGULE
|
1818007058WL058082
|
VALMIK MARUTI VARANGULE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580727
|
|
MR WALMIK MARUTI WARANGULE
|
STATE BANK OF INDIA(508548)
|
|
126
|
ASHTI
|
MH-18-007-058-001/50194
(KASARI)
|
1818007058NRG24070220241240630
|
09/02/2024
|
ANIL NAVNATH VARANGULE
|
1818007058WL058082
|
ANIL NAVNATH VARANGULE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580684
|
|
VARANGULE ANIL NAVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ASHTI
|
MH-18-007-058-002/308
(KASARI)
|
1818007058NRG24070220241240634
|
09/02/2024
|
CHABABAI DNYANDEV KHANDAGALE
|
1818007058WL058082
|
CHABABAI DNYANDEV KHANDAGALE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304581096
|
|
MRS CHABABAI DNYANDEV KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
ASHTI
|
MH-18-007-058-002/308
(KASARI)
|
1818007058NRG24070220241240633
|
09/02/2024
|
DNYANDEV NARAYAN KHANDAGALE
|
1818007058WL058082
|
DNYANDEV NARAYAN KHANDAGALE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580643
|
|
KHANDAGALE DNYANDEO NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ASHTI
|
MH-18-007-058-002/308
(KASARI)
|
1818007058NRG24070220241240635
|
09/02/2024
|
SHAILA GANESH KHANDAGALE
|
1818007058WL058082
|
SHAILA GANESH KHANDAGALE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304581097
|
|
MRS SHAILA GANESH KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
ASHTI
|
MH-18-007-058-002/339
(KASARI)
|
1818007058NRG24070220241240639
|
09/02/2024
|
chandrkant ramdas
|
1818007058WL058082
|
chandrkant ramdas
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580686
|
|
MR CHANDRAKANT RAMDAS WARNGULE
|
STATE BANK OF INDIA(508548)
|
|
131
|
ASHTI
|
MH-18-007-058-002/339
(KASARI)
|
1818007058NRG24070220241240640
|
09/02/2024
|
swati chandrkant
|
1818007058WL058082
|
swati chandrkant
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580689
|
|
MISS SWATI CHANDRKANT WARANGULE
|
STATE BANK OF INDIA(508548)
|
|
132
|
ASHTI
|
MH-18-007-058-002/391
(KASARI)
|
1818007058NRG24070220241240641
|
09/02/2024
|
KESHAR BANSI WARANGULE
|
1818007058WL058082
|
KESHAR BANSI WARANGULE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580688
|
|
MRS KESHAR BANSI WARANGULE
|
STATE BANK OF INDIA(508548)
|
|
133
|
ASHTI
|
MH-18-007-058-002/391
(KASARI)
|
1818007058NRG24070220241240642
|
09/02/2024
|
PARASARAM BANSI WARANGULE
|
1818007058WL058082
|
PARASARAM BANSI WARANGULE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580687
|
|
MR PARSRAM BANSHI WARUNGALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
ASHTI
|
MH-18-007-058-002/505686
(KASARI)
|
1818007058NRG24070220241240647
|
09/02/2024
|
JAGANNATH RAMCHANDRA WARANGULE
|
1818007058WL058082
|
JAGANNATH RAMCHANDRA WARANGULE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580683
|
|
MR JAGANNATH RAMCHNDRA VARRUNGAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
ASHTI
|
MH-18-007-084-001/380
(PANGULGAVAN)
|
1818007000NRG24050220241233297
|
09/02/2024
|
LAKHAN ARJUN GITE
|
1818007WL057546
|
LAKHAN ARJUN GITE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580972
|
|
LAKHAN ARJUN GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ASHTI
|
MH-18-007-084-001/74
(PANGULGAVAN)
|
1818007000NRG24050220241233311
|
09/02/2024
|
GITE AJINATH BHAGUJI
|
1818007WL057546
|
GITE AJINATH BHAGUJI
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580970
|
|
AJINATH BHAGUJI GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ASHTI
|
MH-18-007-084-001/74
(PANGULGAVAN)
|
1818007000NRG24050220241233314
|
09/02/2024
|
KASHIBAI SANJAY GITE
|
1818007WL057546
|
KASHIBAI SANJAY GITE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304581011
|
|
MRS KASHIBAI SANJAY GITE
|
STATE BANK OF INDIA(508548)
|
|
138
|
ASHTI
|
MH-18-007-084-001/74
(PANGULGAVAN)
|
1818007000NRG24050220241233312
|
09/02/2024
|
KERABAI AJINATH GITE
|
1818007WL057546
|
KERABAI AJINATH GITE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304581012
|
|
KERABAI AJINATH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ASHTI
|
MH-18-007-123-001/129
(WALUJ)
|
1818007000NRG24300120241215211
|
09/02/2024
|
MANKARNA ASHRUBA KHADE
|
1818007WL056620
|
MANKARNA ASHRUBA KHADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581079
|
|
MRS MANKARNA ASHRUBA KHADE
|
STATE BANK OF INDIA(508548)
|
|
140
|
ASHTI
|
MH-18-007-123-001/129
(WALUJ)
|
1818007000NRG24300120241215214
|
09/02/2024
|
MANKARNA ASHRUBA KHADE
|
1818007WL056620
|
MANKARNA ASHRUBA KHADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581080
|
|
MRS MANKARNA ASHRUBA KHADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
ASHTI
|
MH-18-007-123-001/19
(WALUJ)
|
1818007000NRG24300120241215176
|
09/02/2024
|
AARTI KUMAR SALAVE
|
1818007WL056618
|
AARTI KUMAR SALAVE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581115
|
|
MRS AARTI KUMAR SALAVE
|
STATE BANK OF INDIA(508548)
|
|
142
|
ASHTI
|
MH-18-007-123-001/19
(WALUJ)
|
1818007000NRG24300120241215172
|
09/02/2024
|
AARTI KUMAR SALAVE
|
1818007WL056618
|
AARTI KUMAR SALAVE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581116
|
|
MRS AARTI KUMAR SALAVE
|
STATE BANK OF INDIA(508548)
|
|
143
|
ASHTI
|
MH-18-007-123-001/19
(WALUJ)
|
1818007000NRG24300120241215175
|
09/02/2024
|
KUMAR BABAN SALVE
|
1818007WL056618
|
KUMAR BABAN SALVE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581089
|
|
MR KUMAR BABAN SALAVE
|
STATE BANK OF INDIA(508548)
|
|
144
|
ASHTI
|
MH-18-007-123-001/19
(WALUJ)
|
1818007000NRG24300120241215171
|
09/02/2024
|
KUMAR BABAN SALVE
|
1818007WL056618
|
KUMAR BABAN SALVE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581088
|
|
MR KUMAR BABAN SALAVE
|
STATE BANK OF INDIA(508548)
|
|
145
|
ASHTI
|
MH-18-007-123-001/48
(WALUJ)
|
1818007000NRG24300120241215179
|
09/02/2024
|
BHIMABAI RADHAKISAN KHADE
|
1818007WL056618
|
BHIMABAI RADHAKISAN KHADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581160
|
|
MRS BHIMABAI RADHAKISAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
ASHTI
|
MH-18-007-123-001/48
(WALUJ)
|
1818007000NRG24300120241215177
|
09/02/2024
|
BHIMABAI RADHAKISAN KHADE
|
1818007WL056618
|
BHIMABAI RADHAKISAN KHADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581161
|
|
MRS BHIMABAI RADHAKISAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
147
|
ASHTI
|
MH-18-007-123-001/48
(WALUJ)
|
1818007000NRG24300120241215178
|
09/02/2024
|
NAGNATH RADHAKISAN KHADE
|
1818007WL056618
|
NAGNATH RADHAKISAN KHADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581162
|
|
MR NAGNATH RADHAKISAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
148
|
ASHTI
|
MH-18-007-123-001/48
(WALUJ)
|
1818007000NRG24300120241215180
|
09/02/2024
|
NAGNATH RADHAKISAN KHADE
|
1818007WL056618
|
NAGNATH RADHAKISAN KHADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581163
|
|
MR NAGNATH RADHAKISAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
149
|
ASHTI
|
MH-18-007-123-001/711
(WALUJ)
|
1818007000NRG24300120241215030
|
09/02/2024
|
SATISH NARYAN SHINDE
|
1818007WL056611
|
SATISH NARYAN SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580834
|
|
MR SATISH NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
ASHTI
|
MH-18-007-123-001/711
(WALUJ)
|
1818007000NRG24300120241215031
|
09/02/2024
|
SATISH NARYAN SHINDE
|
1818007WL056611
|
SATISH NARYAN SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580835
|
|
MR SATISH NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
ASHTI
|
MH-18-007-123-001/811
(WALUJ)
|
1818007000NRG24300120241215032
|
09/02/2024
|
SHAIKH JANAMAHAMMAD VAJIR SHAIKH
|
1818007WL056611
|
SHAIKH JANAMAHAMMAD VAJIR SHAIKH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580836
|
|
SHAIKH JANAMAHAMMAD VAJIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ASHTI
|
MH-18-007-123-001/811
(WALUJ)
|
1818007000NRG24300120241215033
|
09/02/2024
|
SHAIKH JANAMAHAMMAD VAJIR SHAIKH
|
1818007WL056611
|
SHAIKH JANAMAHAMMAD VAJIR SHAIKH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580837
|
|
SHAIKH JANAMAHAMMAD VAJIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ASHTI
|
MH-18-007-126-001/11
(KELSANGVI)
|
1818007000NRG24010220241221660
|
09/02/2024
|
KUNDALIK BHAUBORADE
|
1818007WL056975
|
KUNDALIK BHAUBORADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580810
|
|
MR KUNDLIK BHAU BORADE
|
STATE BANK OF INDIA(508548)
|
|
154
|
ASHTI
|
MH-18-007-126-001/11
(KELSANGVI)
|
1818007000NRG24010220241221661
|
09/02/2024
|
KUSUM KUNDALIK BORADE
|
1818007WL056975
|
KUSUM KUNDALIK BORADE
|
00415
|
SBIN0002483
|
1911
|
1911
|
Rejected
|
10/02/2024
|
|
0304580422
|
Aadhaar Number not mapped to Account Number
|
|
|
|
155
|
ASHTI
|
MH-18-007-126-001/11
(KELSANGVI)
|
1818007000NRG24010220241221664
|
09/02/2024
|
KUSUM KUNDALIK BORADE
|
1818007WL056975
|
KUSUM KUNDALIK BORADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580423
|
|
Kusum Kundlik Bhorade
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ASHTI
|
MH-18-007-126-001/111
(KELSANGVI)
|
1818007000NRG24010220241221678
|
09/02/2024
|
GHULE AJIT MOHAN
|
1818007WL056975
|
GHULE AJIT MOHAN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580649
|
|
AJIT MOHAN GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ASHTI
|
MH-18-007-126-001/111
(KELSANGVI)
|
1818007000NRG24010220241221675
|
09/02/2024
|
GHULE AJIT MOHAN
|
1818007WL056975
|
GHULE AJIT MOHAN
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304580650
|
|
AJIT MOHAN GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ASHTI
|
MH-18-007-126-001/112
(KELSANGVI)
|
1818007000NRG24010220241221683
|
09/02/2024
|
SONALI AMOL KALE
|
1818007WL056975
|
SONALI AMOL KALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304581126
|
Aadhaar Number not mapped to Account Number
|
|
|
|
159
|
ASHTI
|
MH-18-007-126-001/112
(KELSANGVI)
|
1818007000NRG24010220241221688
|
09/02/2024
|
SONALI AMOL KALE
|
1818007WL056975
|
SONALI AMOL KALE
|
00415
|
SBIN0002483
|
1911
|
1911
|
Rejected
|
10/02/2024
|
|
0304581125
|
Aadhaar Number not mapped to Account Number
|
|
|
|
160
|
ASHTI
|
MH-18-007-126-001/22
(KELSANGVI)
|
1818007000NRG24010220241221705
|
09/02/2024
|
HARSHAL HANUMANT GHULE
|
1818007WL056975
|
HARSHAL HANUMANT GHULE
|
00415
|
SBIN0002483
|
1911
|
1911
|
Rejected
|
10/02/2024
|
|
0304581123
|
Aadhaar Number not mapped to Account Number
|
|
|
|
161
|
ASHTI
|
MH-18-007-126-001/22
(KELSANGVI)
|
1818007000NRG24010220241221709
|
09/02/2024
|
HARSHAL HANUMANT GHULE
|
1818007WL056975
|
HARSHAL HANUMANT GHULE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304581122
|
Aadhaar Number not mapped to Account Number
|
|
|
|
162
|
ASHTI
|
MH-18-007-126-001/24
(KELSANGVI)
|
1818007000NRG24010220241221726
|
09/02/2024
|
GHULE BHARAT SOMINATH
|
1818007WL056975
|
GHULE BHARAT SOMINATH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580942
|
Aadhaar Number not mapped to Account Number
|
|
|
|
163
|
ASHTI
|
MH-18-007-126-001/24
(KELSANGVI)
|
1818007000NRG24010220241221729
|
09/02/2024
|
GHULE BHARAT SOMINATH
|
1818007WL056975
|
GHULE BHARAT SOMINATH
|
00415
|
SBIN0002483
|
1911
|
1911
|
Rejected
|
10/02/2024
|
|
0304580524
|
Aadhaar Number not mapped to Account Number
|
|
|
|
164
|
ASHTI
|
MH-18-007-126-001/262
(KELSANGVI)
|
1818007000NRG24010220241221736
|
09/02/2024
|
KALYAN SOMINATH PAWAR
|
1818007WL056975
|
KALYAN SOMINATH PAWAR
|
00415
|
SBIN0002483
|
1911
|
1911
|
Rejected
|
10/02/2024
|
|
0304581156
|
Aadhaar Number not mapped to Account Number
|
|
|
|
165
|
ASHTI
|
MH-18-007-126-001/262
(KELSANGVI)
|
1818007000NRG24010220241221739
|
09/02/2024
|
KALYAN SOMINATH PAWAR
|
1818007WL056975
|
KALYAN SOMINATH PAWAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304581157
|
Aadhaar Number not mapped to Account Number
|
|
|
|
166
|
ASHTI
|
MH-18-007-126-001/297
(KELSANGVI)
|
1818007000NRG24010220241221761
|
09/02/2024
|
TRISHALA DIPAK GHULE
|
1818007WL056975
|
TRISHALA DIPAK GHULE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304581127
|
Aadhaar Number not mapped to Account Number
|
|
|
|
167
|
ASHTI
|
MH-18-007-126-001/297
(KELSANGVI)
|
1818007000NRG24010220241221763
|
09/02/2024
|
TRISHALA DIPAK GHULE
|
1818007WL056975
|
TRISHALA DIPAK GHULE
|
00415
|
SBIN0002483
|
1911
|
1911
|
Rejected
|
10/02/2024
|
|
0304581128
|
Aadhaar Number not mapped to Account Number
|
|
|
|
168
|
ASHTI
|
MH-18-007-126-001/349
(KELSANGVI)
|
1818007000NRG24010220241221778
|
09/02/2024
|
SHITAL MAHESH BORADE
|
1818007WL056975
|
SHITAL MAHESH BORADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580856
|
Aadhaar Number not mapped to Account Number
|
|
|
|
169
|
ASHTI
|
MH-18-007-126-001/65
(KELSANGVI)
|
1818007000NRG24010220241221859
|
09/02/2024
|
GHULE RAMDAS APPA
|
1818007WL056975
|
GHULE RAMDAS APPA
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580812
|
|
MR RAMDAS APPASAHEB GHULE
|
STATE BANK OF INDIA(508548)
|
|
170
|
ASHTI
|
MH-18-007-126-001/65
(KELSANGVI)
|
1818007000NRG24010220241221862
|
09/02/2024
|
GHULE RAMDAS APPA
|
1818007WL056975
|
GHULE RAMDAS APPA
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304580608
|
|
MR RAMDAS APPASAHEB GHULE
|
STATE BANK OF INDIA(508548)
|
|
171
|
ASHTI
|
MH-18-007-126-001/65
(KELSANGVI)
|
1818007000NRG24010220241221861
|
09/02/2024
|
Rajesh Ramdas Ghule
|
1818007WL056975
|
Rajesh Ramdas Ghule
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580648
|
|
RAJESH RAMDAS GHULE
|
UNION BANK OF INDIA(508500)
|
|
172
|
ASHTI
|
MH-18-007-139-001/302
(JALGOAN)
|
1818007000NRG24010220241222911
|
09/02/2024
|
ASHA SHIVAJI DHUMAL
|
1818007WL057017
|
ASHA SHIVAJI DHUMAL
|
00415
|
SBIN0002483
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0304580930
|
Aadhaar Number not mapped to Account Number
|
|
|
|
173
|
ASHTI
|
MH-18-007-139-001/302
(JALGOAN)
|
1818007000NRG24010220241222912
|
09/02/2024
|
BALASAHEB SHIVAJI DHUMAL
|
1818007WL057017
|
BALASAHEB SHIVAJI DHUMAL
|
00415
|
SBIN0002483
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0304580811
|
Aadhaar Number not mapped to Account Number
|
|
|
|
174
|
ASHTI
|
MH-18-007-139-001/302
(JALGOAN)
|
1818007000NRG24010220241222914
|
09/02/2024
|
DIPALI DINESH DHUMAL
|
1818007WL057017
|
DIPALI DINESH DHUMAL
|
00415
|
SBIN0002483
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0304580955
|
Aadhaar Number not mapped to Account Number
|
|
|
|
175
|
ASHTI
|
MH-18-007-139-001/302
(JALGOAN)
|
1818007000NRG24010220241222913
|
09/02/2024
|
VANITA BALASAHEB DHUMAL
|
1818007WL057017
|
VANITA BALASAHEB DHUMAL
|
00415
|
SBIN0002483
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0304580931
|
Aadhaar Number not mapped to Account Number
|
|
|
|
176
|
ASHTI
|
MH-18-007-139-001/389
(JALGOAN)
|
1818007000NRG24010220241223005
|
09/02/2024
|
KULWADE SWAPNIL KAILAS
|
1818007WL057021
|
KULWADE SWAPNIL KAILAS
|
00415
|
SBIN0002483
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0304580701
|
Aadhaar Number not mapped to Account Number
|
|
|
|
177
|
ASHTI
|
MH-18-007-139-001/389
(JALGOAN)
|
1818007000NRG24010220241223004
|
09/02/2024
|
SANTOSHI KAILAS KULWADE
|
1818007WL057021
|
SANTOSHI KAILAS KULWADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0304580934
|
Aadhaar Number not mapped to Account Number
|
|
|
|
178
|
ASHTI
|
MH-18-007-139-001/407
(JALGOAN)
|
1818007000NRG24010220241222933
|
09/02/2024
|
EKANTH VITTHAL KULAWDE
|
1818007WL057018
|
EKANTH VITTHAL KULAWDE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0304580933
|
Aadhaar Number not mapped to Account Number
|
|
|
|
179
|
ASHTI
|
MH-18-007-139-001/407
(JALGOAN)
|
1818007000NRG24010220241222935
|
09/02/2024
|
SUREKHA EKANATH KULAWDE
|
1818007WL057018
|
SUREKHA EKANATH KULAWDE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0304580937
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176904
|
176904
|
|
|
|
|
|
|
|
|
180
|
ASHTI
|
MH-18-007-029-001/532
(DEVINIMGAON)
|
1818007000NRG24020220241226241
|
09/02/2024
|
GAVLAN SANTOSH ZAGADE
|
1818007WL057206
|
GAVLAN SANTOSH ZAGADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580734
|
|
MRS GAVLAN SANTOSH ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
181
|
ASHTI
|
MH-18-007-029-001/722
(DEVINIMGAON)
|
1818007000NRG24020220241226256
|
09/02/2024
|
BEBI MARUTI WALKE
|
1818007WL057206
|
BEBI MARUTI WALKE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580896
|
|
MRS BEBI MAROTI WALKE
|
STATE BANK OF INDIA(508548)
|
|
182
|
ASHTI
|
MH-18-007-029-001/722
(DEVINIMGAON)
|
1818007000NRG24020220241226258
|
09/02/2024
|
Kamal Maruti Walake
|
1818007WL057206
|
Kamal Maruti Walake
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580895
|
|
MS KOMAL MARUTI WALKE
|
STATE BANK OF INDIA(508548)
|
|
183
|
ASHTI
|
MH-18-007-029-001/722
(DEVINIMGAON)
|
1818007000NRG24020220241226257
|
09/02/2024
|
Namdev Maruti Walake
|
1818007WL057206
|
Namdev Maruti Walake
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580922
|
|
MR NANADEV MARUTI WALKE
|
STATE BANK OF INDIA(508548)
|
|
184
|
ASHTI
|
MH-18-007-029-001/734
(DEVINIMGAON)
|
1818007000NRG24020220241226259
|
09/02/2024
|
BAPU PANDURANG PACHE
|
1818007WL057206
|
BAPU PANDURANG PACHE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580723
|
|
MR BAPU PANDURANG PACHE
|
STATE BANK OF INDIA(508548)
|
|
185
|
ASHTI
|
MH-18-007-029-001/734
(DEVINIMGAON)
|
1818007000NRG24020220241226261
|
09/02/2024
|
DNYANESHWAR BAPU PACHE
|
1818007WL057206
|
DNYANESHWAR BAPU PACHE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580421
|
|
MR DNYANESHWAR BAPU PACHE
|
STATE BANK OF INDIA(508548)
|
|
186
|
ASHTI
|
MH-18-007-029-001/734
(DEVINIMGAON)
|
1818007000NRG24020220241226262
|
09/02/2024
|
KESHAV BAPU PACHE
|
1818007WL057206
|
KESHAV BAPU PACHE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580724
|
|
MR KESHAV BAPU PACHE
|
STATE BANK OF INDIA(508548)
|
|
187
|
ASHTI
|
MH-18-007-029-001/734
(DEVINIMGAON)
|
1818007000NRG24020220241226260
|
09/02/2024
|
SANGITA BAPU PACHE
|
1818007WL057206
|
SANGITA BAPU PACHE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580420
|
|
MRS SANGITA BAPU PACHE
|
STATE BANK OF INDIA(508548)
|
|
188
|
ASHTI
|
MH-18-007-032-003/2775
(DHAMANGAON)
|
1818007000NRG24020220241226830
|
09/02/2024
|
Rushikesh
|
1818007WL057223
|
Rushikesh
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580979
|
|
MASTER RUSHIKESH SANJAYSING PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
ASHTI
|
MH-18-007-037-001/145
(DONGARGAN)
|
1818007000NRG24020220241225869
|
09/02/2024
|
MALANBAI UDDHAV KARDILE
|
1818007WL057188
|
MALANBAI UDDHAV KARDILE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580908
|
|
MRS MALANABAI UDDHAV KARDILE
|
STATE BANK OF INDIA(508548)
|
|
190
|
ASHTI
|
MH-18-007-037-001/349
(DONGARGAN)
|
1818007000NRG24020220241225881
|
09/02/2024
|
CHAVHAN BALU NARAYAN
|
1818007WL057188
|
CHAVHAN BALU NARAYAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580976
|
|
CHAVHAN BALU NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ASHTI
|
MH-18-007-037-001/41
(DONGARGAN)
|
1818007000NRG24020220241225888
|
09/02/2024
|
RAMESH
|
1818007WL057188
|
RAMESH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580982
|
|
MR RAMESH KACHARU ABHIMANE
|
STATE BANK OF INDIA(508548)
|
|
192
|
ASHTI
|
MH-18-007-045-001/291
(HANUMANT GAON)
|
1818007000NRG24010220241221587
|
09/02/2024
|
DIKSHA RAOSAHEB THOMBRE
|
1818007WL056972
|
DIKSHA RAOSAHEB THOMBRE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580819
|
|
MR DIKSHA RAOSAHEB THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
193
|
ASHTI
|
MH-18-007-045-001/291
(HANUMANT GAON)
|
1818007000NRG24010220241221588
|
09/02/2024
|
DIKSHA RAOSAHEB THOMBRE
|
1818007WL056972
|
DIKSHA RAOSAHEB THOMBRE
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580849
|
|
MR DIKSHA RAOSAHEB THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
194
|
ASHTI
|
MH-18-007-058-001/20196
(KASARI)
|
1818007058NRG24070220241240626
|
09/02/2024
|
MAYA AJINATH DHOBALE
|
1818007058WL058082
|
MAYA AJINATH DHOBALE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580685
|
|
MAYA SUNIL WARANGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ASHTI
|
MH-18-007-060-001/100
(KERUL)
|
1818007000NRG24070220241240412
|
09/02/2024
|
MANISHA SAJAY JAGDALE
|
1818007WL058069
|
MANISHA SAJAY JAGDALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580932
|
|
MRS MANISHA SANJAY JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
196
|
ASHTI
|
MH-18-007-060-001/100
(KERUL)
|
1818007000NRG24010220241222668
|
09/02/2024
|
TUSHAR SANJAY JAGDALE
|
1818007WL057016
|
TUSHAR SANJAY JAGDALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580898
|
|
TUSHAR SANJAY JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ASHTI
|
MH-18-007-060-001/100
(KERUL)
|
1818007000NRG24010220241222669
|
09/02/2024
|
TUSHAR SANJAY JAGDALE
|
1818007WL057016
|
TUSHAR SANJAY JAGDALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580950
|
|
TUSHAR SANJAY JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
ASHTI
|
MH-18-007-060-001/114
(KERUL)
|
1818007000NRG24010220241222672
|
09/02/2024
|
AKBAR CHAND SHAIKH
|
1818007WL057016
|
AKBAR CHAND SHAIKH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581113
|
|
SHAIKH AKBAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ASHTI
|
MH-18-007-060-001/114
(KERUL)
|
1818007000NRG24010220241222674
|
09/02/2024
|
AKBAR CHAND SHAIKH
|
1818007WL057016
|
AKBAR CHAND SHAIKH
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581114
|
|
SHAIKH AKBAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
ASHTI
|
MH-18-007-060-001/124
(KERUL)
|
1818007000NRG24010220241222679
|
09/02/2024
|
SITABAI
|
1818007WL057016
|
SITABAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581085
|
|
MRS SITABAI VITTHAL VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
201
|
ASHTI
|
MH-18-007-060-001/124
(KERUL)
|
1818007000NRG24010220241222677
|
09/02/2024
|
SITABAI
|
1818007WL057016
|
SITABAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581086
|
|
MRS SITABAI VITTHAL VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
ASHTI
|
MH-18-007-060-001/124
(KERUL)
|
1818007000NRG24010220241222678
|
09/02/2024
|
VITTHAL DIGAMBAR VYAVHARE
|
1818007WL057016
|
VITTHAL DIGAMBAR VYAVHARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581006
|
|
MR VITTHAL DIGAMBAR VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
203
|
ASHTI
|
MH-18-007-060-001/124
(KERUL)
|
1818007000NRG24010220241222676
|
09/02/2024
|
VITTHAL DIGAMBAR VYAVHARE
|
1818007WL057016
|
VITTHAL DIGAMBAR VYAVHARE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580527
|
|
MR VITTHAL DIGAMBAR VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
204
|
ASHTI
|
MH-18-007-060-001/1320
(KERUL)
|
1818007000NRG24010220241222682
|
09/02/2024
|
DIVYA MARUTI SHINDE
|
1818007WL057016
|
DIVYA MARUTI SHINDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580632
|
|
MRS DIDYA MARUTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
205
|
ASHTI
|
MH-18-007-060-001/1320
(KERUL)
|
1818007000NRG24010220241222683
|
09/02/2024
|
DIVYA MARUTI SHINDE
|
1818007WL057016
|
DIVYA MARUTI SHINDE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580633
|
|
MRS DIDYA MARUTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
206
|
ASHTI
|
MH-18-007-060-001/1328
(KERUL)
|
1818007000NRG24010220241222684
|
09/02/2024
|
HAUSABAI VITTHAL SURYAVANSHI
|
1818007WL057016
|
HAUSABAI VITTHAL SURYAVANSHI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580634
|
|
MRS HAUSABAI VITTHAL SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
207
|
ASHTI
|
MH-18-007-060-001/1328
(KERUL)
|
1818007000NRG24010220241222685
|
09/02/2024
|
HAUSABAI VITTHAL SURYAVANSHI
|
1818007WL057016
|
HAUSABAI VITTHAL SURYAVANSHI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580635
|
|
MRS HAUSABAI VITTHAL SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
ASHTI
|
MH-18-007-060-001/1329
(KERUL)
|
1818007000NRG24010220241222686
|
09/02/2024
|
JAMIR ABBAS SHAIKH
|
1818007WL057016
|
JAMIR ABBAS SHAIKH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580883
|
|
MASTER JAMIR ABBAS SHEKH
|
STATE BANK OF INDIA(508548)
|
|
209
|
ASHTI
|
MH-18-007-060-001/1329
(KERUL)
|
1818007000NRG24010220241222687
|
09/02/2024
|
JAMIR ABBAS SHAIKH
|
1818007WL057016
|
JAMIR ABBAS SHAIKH
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580884
|
|
MASTER JAMIR ABBAS SHEKH
|
STATE BANK OF INDIA(508548)
|
|
210
|
ASHTI
|
MH-18-007-060-001/1332
(KERUL)
|
1818007000NRG24010220241222688
|
09/02/2024
|
SHAMALA HANUMANT SURYAVANSH
|
1818007WL057016
|
SHAMALA HANUMANT SURYAVANSH
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581026
|
|
MRS SHAMAL HANUMANT SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
211
|
ASHTI
|
MH-18-007-060-001/1332
(KERUL)
|
1818007000NRG24010220241222689
|
09/02/2024
|
SHAMALA HANUMANT SURYAVANSH
|
1818007WL057016
|
SHAMALA HANUMANT SURYAVANSH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581027
|
|
MRS SHAMAL HANUMANT SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
212
|
ASHTI
|
MH-18-007-060-001/1339
(KERUL)
|
1818007000NRG24010220241222690
|
09/02/2024
|
RAVINDRA SHANKAR SURYAVANSHI
|
1818007WL057016
|
RAVINDRA SHANKAR SURYAVANSHI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580826
|
|
MR RAVINDRA SHANKAR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
ASHTI
|
MH-18-007-060-001/1339
(KERUL)
|
1818007000NRG24010220241222691
|
09/02/2024
|
RAVINDRA SHANKAR SURYAVANSHI
|
1818007WL057016
|
RAVINDRA SHANKAR SURYAVANSHI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580827
|
|
MR RAVINDRA SHANKAR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
214
|
ASHTI
|
MH-18-007-060-001/1343
(KERUL)
|
1818007000NRG24010220241222696
|
09/02/2024
|
SOPAN JANARDHAN SAPUTRE
|
1818007WL057016
|
SOPAN JANARDHAN SAPUTRE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580672
|
|
MR SOPAN JANARDHAN SAPUTRE
|
STATE BANK OF INDIA(508548)
|
|
215
|
ASHTI
|
MH-18-007-060-001/1343
(KERUL)
|
1818007000NRG24010220241222697
|
09/02/2024
|
SOPAN JANARDHAN SAPUTRE
|
1818007WL057016
|
SOPAN JANARDHAN SAPUTRE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580673
|
|
MR SOPAN JANARDHAN SAPUTRE
|
STATE BANK OF INDIA(508548)
|
|
216
|
ASHTI
|
MH-18-007-060-001/1345
(KERUL)
|
1818007000NRG24010220241222698
|
09/02/2024
|
BALU BHANUDAS SAPUTRE
|
1818007WL057016
|
BALU BHANUDAS SAPUTRE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580889
|
|
MR BALU BHANUDAS SAPUTRE
|
STATE BANK OF INDIA(508548)
|
|
217
|
ASHTI
|
MH-18-007-060-001/1345
(KERUL)
|
1818007000NRG24010220241222699
|
09/02/2024
|
BALU BHANUDAS SAPUTRE
|
1818007WL057016
|
BALU BHANUDAS SAPUTRE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580890
|
|
MR BALU BHANUDAS SAPUTRE
|
STATE BANK OF INDIA(508548)
|
|
218
|
ASHTI
|
MH-18-007-060-001/1348
(KERUL)
|
1818007000NRG24010220241222700
|
09/02/2024
|
ANIL SHANKAR SURWASE
|
1818007WL057016
|
ANIL SHANKAR SURWASE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580651
|
|
MR ANIL SHANKAR SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
219
|
ASHTI
|
MH-18-007-060-001/1348
(KERUL)
|
1818007000NRG24010220241222701
|
09/02/2024
|
ANIL SHANKAR SURWASE
|
1818007WL057016
|
ANIL SHANKAR SURWASE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580652
|
|
MR ANIL SHANKAR SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
220
|
ASHTI
|
MH-18-007-060-001/1353
(KERUL)
|
1818007000NRG24010220241222704
|
09/02/2024
|
SHAHADEV SHIVAJI KHENGARE
|
1818007WL057016
|
SHAHADEV SHIVAJI KHENGARE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580630
|
|
MR SHAHADEVSHIVAJIKHENGARE SHIVAJI KHENG
|
STATE BANK OF INDIA(508548)
|
|
221
|
ASHTI
|
MH-18-007-060-001/1353
(KERUL)
|
1818007000NRG24010220241222705
|
09/02/2024
|
SHAHADEV SHIVAJI KHENGARE
|
1818007WL057016
|
SHAHADEV SHIVAJI KHENGARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580631
|
|
MR SHAHADEVSHIVAJIKHENGARE SHIVAJI KHENG
|
STATE BANK OF INDIA(508548)
|
|
222
|
ASHTI
|
MH-18-007-060-001/1357
(KERUL)
|
1818007000NRG24010220241222708
|
09/02/2024
|
URMILA SANTOSH SURYAVANSHI
|
1818007WL057016
|
URMILA SANTOSH SURYAVANSHI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580924
|
|
MRS URMILA SANTOSH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
223
|
ASHTI
|
MH-18-007-060-001/1357
(KERUL)
|
1818007000NRG24010220241222709
|
09/02/2024
|
URMILA SANTOSH SURYAVANSHI
|
1818007WL057016
|
URMILA SANTOSH SURYAVANSHI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580975
|
|
MRS URMILA SANTOSH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
224
|
ASHTI
|
MH-18-007-060-001/137
(KERUL)
|
1818007000NRG24010220241222714
|
09/02/2024
|
DATTATRAY DIGAMBAR VYAVHARE
|
1818007WL057016
|
DATTATRAY DIGAMBAR VYAVHARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581001
|
|
MR DATTU DIGAMBAR VYAVAHARE
|
STATE BANK OF INDIA(508548)
|
|
225
|
ASHTI
|
MH-18-007-060-001/137
(KERUL)
|
1818007000NRG24010220241222715
|
09/02/2024
|
DATTATRAY DIGAMBAR VYAVHARE
|
1818007WL057016
|
DATTATRAY DIGAMBAR VYAVHARE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581002
|
|
MR DATTU DIGAMBAR VYAVAHARE
|
STATE BANK OF INDIA(508548)
|
|
226
|
ASHTI
|
MH-18-007-060-001/137
(KERUL)
|
1818007000NRG24010220241222712
|
09/02/2024
|
RADHAKISHAN DATTATRAY VYAVHARE
|
1818007WL057016
|
RADHAKISHAN DATTATRAY VYAVHARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580822
|
|
MR RADHAKISAN DATTU VYAVATHARE
|
STATE BANK OF INDIA(508548)
|
|
227
|
ASHTI
|
MH-18-007-060-001/137
(KERUL)
|
1818007000NRG24010220241222713
|
09/02/2024
|
RADHAKISHAN DATTATRAY VYAVHARE
|
1818007WL057016
|
RADHAKISHAN DATTATRAY VYAVHARE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580823
|
|
MR RADHAKISAN DATTU VYAVATHARE
|
STATE BANK OF INDIA(508548)
|
|
228
|
ASHTI
|
MH-18-007-060-001/1390
(KERUL)
|
1818007000NRG24010220241222718
|
09/02/2024
|
ANJALI PRADIP SURYAWANSHI
|
1818007WL057016
|
ANJALI PRADIP SURYAWANSHI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304581034
|
Aadhaar Number not mapped to Account Number
|
|
|
|
229
|
ASHTI
|
MH-18-007-060-001/1390
(KERUL)
|
1818007000NRG24010220241222716
|
09/02/2024
|
ANJALI PRADIP SURYAWANSHI
|
1818007WL057016
|
ANJALI PRADIP SURYAWANSHI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0304581035
|
Aadhaar Number not mapped to Account Number
|
|
|
|
230
|
ASHTI
|
MH-18-007-060-001/1390
(KERUL)
|
1818007000NRG24010220241222719
|
09/02/2024
|
SHIVARAM DEVIDAS SURYAWANSHI
|
1818007WL057016
|
SHIVARAM DEVIDAS SURYAWANSHI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580482
|
|
MR SHIVRAM DEVIDAS SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
231
|
ASHTI
|
MH-18-007-060-001/1390
(KERUL)
|
1818007000NRG24010220241222717
|
09/02/2024
|
SHIVARAM DEVIDAS SURYAWANSHI
|
1818007WL057016
|
SHIVARAM DEVIDAS SURYAWANSHI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580483
|
|
MR SHIVRAM DEVIDAS SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
232
|
ASHTI
|
MH-18-007-060-001/1392
(KERUL)
|
1818007000NRG24010220241222720
|
09/02/2024
|
DADASAHEB MAHADEV BHAGWAT
|
1818007WL057016
|
DADASAHEB MAHADEV BHAGWAT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580897
|
|
MR DADASAHEB MAHADEV BHAGAWAT
|
STATE BANK OF INDIA(508548)
|
|
233
|
ASHTI
|
MH-18-007-060-001/1392
(KERUL)
|
1818007000NRG24010220241222721
|
09/02/2024
|
PUJA RAJU BHAGWAT
|
1818007WL057016
|
PUJA RAJU BHAGWAT
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581032
|
|
MISS PUJA RAJU BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
234
|
ASHTI
|
MH-18-007-060-001/1392
(KERUL)
|
1818007000NRG24010220241222723
|
09/02/2024
|
PUJA RAJU BHAGWAT
|
1818007WL057016
|
PUJA RAJU BHAGWAT
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581033
|
|
MISS PUJA RAJU BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
235
|
ASHTI
|
MH-18-007-060-001/1409
(KERUL)
|
1818007000NRG24070220241240420
|
09/02/2024
|
SOMNATH MURLIDHAR SHINDE
|
1818007WL058069
|
SOMNATH MURLIDHAR SHINDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581124
|
|
MASTER SOMNATH MURLIDHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
236
|
ASHTI
|
MH-18-007-060-001/1436
(KERUL)
|
1818007000NRG24010220241222727
|
09/02/2024
|
ARBAJ RAJMAHAMAD SHAIKH
|
1818007WL057016
|
ARBAJ RAJMAHAMAD SHAIKH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580954
|
|
MR ARBAJ RAJMOHMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
237
|
ASHTI
|
MH-18-007-060-001/1436
(KERUL)
|
1818007000NRG24010220241222725
|
09/02/2024
|
ARBAJ RAJMAHAMAD SHAIKH
|
1818007WL057016
|
ARBAJ RAJMAHAMAD SHAIKH
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580953
|
|
MR ARBAJ RAJMOHMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
238
|
ASHTI
|
MH-18-007-060-001/1436
(KERUL)
|
1818007000NRG24010220241222726
|
09/02/2024
|
AZAHARUDDIN RAJMAHAMAD SHAIKH
|
1818007WL057016
|
AZAHARUDDIN RAJMAHAMAD SHAIKH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580952
|
|
MR AZARUDDIN RAJMAHAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
239
|
ASHTI
|
MH-18-007-060-001/1436
(KERUL)
|
1818007000NRG24010220241222724
|
09/02/2024
|
AZAHARUDDIN RAJMAHAMAD SHAIKH
|
1818007WL057016
|
AZAHARUDDIN RAJMAHAMAD SHAIKH
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580951
|
|
MR AZARUDDIN RAJMAHAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
240
|
ASHTI
|
MH-18-007-060-001/152
(KERUL)
|
1818007000NRG24010220241222732
|
09/02/2024
|
LATA ANGAD SURYAWANSHI
|
1818007WL057016
|
LATA ANGAD SURYAWANSHI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580526
|
|
MRS SURYAVANSHI LATABAI ANGAD
|
STATE BANK OF INDIA(508548)
|
|
241
|
ASHTI
|
MH-18-007-060-001/152
(KERUL)
|
1818007000NRG24010220241222733
|
09/02/2024
|
LATA ANGAD SURYAWANSHI
|
1818007WL057016
|
LATA ANGAD SURYAWANSHI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580945
|
|
MRS SURYAVANSHI LATABAI ANGAD
|
STATE BANK OF INDIA(508548)
|
|
242
|
ASHTI
|
MH-18-007-060-001/225
(KERUL)
|
1818007000NRG24010220241222784
|
09/02/2024
|
ANITA BABASAHEB SAPUTRE
|
1818007WL057016
|
ANITA BABASAHEB SAPUTRE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581119
|
|
MRS ANITA BABASAHEB SAPUTRE
|
STATE BANK OF INDIA(508548)
|
|
243
|
ASHTI
|
MH-18-007-060-001/227
(KERUL)
|
1818007000NRG24010220241222786
|
09/02/2024
|
SURYVANSHI DATTA MOHAN
|
1818007WL057016
|
SURYVANSHI DATTA MOHAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580622
|
|
MR DATTATRAY MOHAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
244
|
ASHTI
|
MH-18-007-060-001/227
(KERUL)
|
1818007000NRG24010220241222787
|
09/02/2024
|
SURYVANSHI DATTA MOHAN
|
1818007WL057016
|
SURYVANSHI DATTA MOHAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580623
|
|
MR DATTATRAY MOHAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
245
|
ASHTI
|
MH-18-007-060-001/448
(KERUL)
|
1818007000NRG24010220241222794
|
09/02/2024
|
MAKULE LAXMAN GANGADHAR
|
1818007WL057016
|
MAKULE LAXMAN GANGADHAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580946
|
|
MR MAKUDE LAXMAN GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
ASHTI
|
MH-18-007-060-001/448
(KERUL)
|
1818007000NRG24010220241222795
|
09/02/2024
|
MAKULE LAXMAN GANGADHAR
|
1818007WL057016
|
MAKULE LAXMAN GANGADHAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580947
|
|
MR MAKUDE LAXMAN GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
ASHTI
|
MH-18-007-060-001/452
(KERUL)
|
1818007000NRG24070220241240472
|
09/02/2024
|
SURYAVANSHI DNYANDEV BHIVAJI
|
1818007WL058069
|
SURYAVANSHI DNYANDEV BHIVAJI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581078
|
|
MR DNYANESHWAR BHIVAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
248
|
ASHTI
|
MH-18-007-060-001/457
(KERUL)
|
1818007000NRG24010220241222796
|
09/02/2024
|
KASAB RAMDAS BHIVSHEN
|
1818007WL057016
|
KASAB RAMDAS BHIVSHEN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580948
|
|
MR KASAB RAMDAS BHIVSEN
|
STATE BANK OF INDIA(508548)
|
|
249
|
ASHTI
|
MH-18-007-060-001/457
(KERUL)
|
1818007000NRG24010220241222797
|
09/02/2024
|
KASAB RAMDAS BHIVSHEN
|
1818007WL057016
|
KASAB RAMDAS BHIVSHEN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580949
|
|
MR KASAB RAMDAS BHIVSEN
|
STATE BANK OF INDIA(508548)
|
|
250
|
ASHTI
|
MH-18-007-060-001/459
(KERUL)
|
1818007000NRG24010220241222798
|
09/02/2024
|
KSHIRSAGAR RUKHAMINIBAI BHAUSAHEB
|
1818007WL057016
|
KSHIRSAGAR RUKHAMINIBAI BHAUSAHEB
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580636
|
|
MRS RUKHMINI BHAU KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
ASHTI
|
MH-18-007-060-001/459
(KERUL)
|
1818007000NRG24010220241222799
|
09/02/2024
|
KSHIRSAGAR RUKHAMINIBAI BHAUSAHEB
|
1818007WL057016
|
KSHIRSAGAR RUKHAMINIBAI BHAUSAHEB
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580637
|
|
MRS RUKHMINI BHAU KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
ASHTI
|
MH-18-007-060-001/471
(KERUL)
|
1818007000NRG24010220241222802
|
09/02/2024
|
SURYAVANSHI SHANKAR AMBADAS
|
1818007WL057016
|
SURYAVANSHI SHANKAR AMBADAS
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580529
|
|
MR SHANKAR AMBADAS SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
253
|
ASHTI
|
MH-18-007-060-001/471
(KERUL)
|
1818007000NRG24010220241222803
|
09/02/2024
|
SURYAVANSHI SHANKAR AMBADAS
|
1818007WL057016
|
SURYAVANSHI SHANKAR AMBADAS
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581014
|
|
MR SHANKAR AMBADAS SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
254
|
ASHTI
|
MH-18-007-060-001/474
(KERUL)
|
1818007000NRG24010220241222806
|
09/02/2024
|
BHIMABAI POPAT SURYAVANSHI
|
1818007WL057016
|
BHIMABAI POPAT SURYAVANSHI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580842
|
|
MRS BHIMABAI POPAT SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
255
|
ASHTI
|
MH-18-007-060-001/474
(KERUL)
|
1818007000NRG24010220241222807
|
09/02/2024
|
BHIMABAI POPAT SURYAVANSHI
|
1818007WL057016
|
BHIMABAI POPAT SURYAVANSHI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580843
|
|
MRS BHIMABAI POPAT SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
256
|
ASHTI
|
MH-18-007-060-001/474
(KERUL)
|
1818007000NRG24010220241222804
|
09/02/2024
|
POPAT BAPURAO SURYAVANSHI
|
1818007WL057016
|
POPAT BAPURAO SURYAVANSHI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581025
|
|
MR POPAT BAPU SURAYVANSHRI
|
STATE BANK OF INDIA(508548)
|
|
257
|
ASHTI
|
MH-18-007-060-001/474
(KERUL)
|
1818007000NRG24010220241222805
|
09/02/2024
|
POPAT BAPURAO SURYAVANSHI
|
1818007WL057016
|
POPAT BAPURAO SURYAVANSHI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581077
|
|
MR POPAT BAPU SURAYVANSHRI
|
STATE BANK OF INDIA(508548)
|
|
258
|
ASHTI
|
MH-18-007-060-001/476
(KERUL)
|
1818007000NRG24010220241222808
|
09/02/2024
|
MURLIDHAR LAXMAN SHINDE
|
1818007WL057016
|
MURLIDHAR LAXMAN SHINDE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581003
|
|
MR MURIDHAR LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
259
|
ASHTI
|
MH-18-007-060-001/476
(KERUL)
|
1818007000NRG24010220241222809
|
09/02/2024
|
MURLIDHAR LAXMAN SHINDE
|
1818007WL057016
|
MURLIDHAR LAXMAN SHINDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581004
|
|
MR MURIDHAR LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
260
|
ASHTI
|
MH-18-007-060-001/477
(KERUL)
|
1818007000NRG24010220241222810
|
09/02/2024
|
AMOL BABURAO SURYAVANSHI
|
1818007WL057016
|
AMOL BABURAO SURYAVANSHI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581084
|
|
MR AMOL BABURAV SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
261
|
ASHTI
|
MH-18-007-060-001/477
(KERUL)
|
1818007000NRG24010220241222812
|
09/02/2024
|
AMOL BABURAO SURYAVANSHI
|
1818007WL057016
|
AMOL BABURAO SURYAVANSHI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581083
|
|
MR AMOL BABURAV SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
262
|
ASHTI
|
MH-18-007-060-001/477
(KERUL)
|
1818007000NRG24010220241222813
|
09/02/2024
|
ANUSAYABAI BABURAO SURYAVANSHI
|
1818007WL057016
|
ANUSAYABAI BABURAO SURYAVANSHI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580974
|
|
MRS ANUSAYABAI BABURAO SURAYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
263
|
ASHTI
|
MH-18-007-060-001/477
(KERUL)
|
1818007000NRG24010220241222811
|
09/02/2024
|
ANUSAYABAI BABURAO SURYAVANSHI
|
1818007WL057016
|
ANUSAYABAI BABURAO SURYAVANSHI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580973
|
|
MRS ANUSAYABAI BABURAO SURAYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
264
|
ASHTI
|
MH-18-007-060-001/496
(KERUL)
|
1818007000NRG24010220241222826
|
09/02/2024
|
SURYAVANSHI RUPALI AMOL
|
1818007WL057016
|
SURYAVANSHI RUPALI AMOL
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580762
|
|
MRS RUPALI ANIL SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
265
|
ASHTI
|
MH-18-007-060-001/496
(KERUL)
|
1818007000NRG24010220241222827
|
09/02/2024
|
SURYAVANSHI RUPALI AMOL
|
1818007WL057016
|
SURYAVANSHI RUPALI AMOL
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580763
|
|
MRS RUPALI ANIL SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
266
|
ASHTI
|
MH-18-007-060-001/497
(KERUL)
|
1818007000NRG24010220241222828
|
09/02/2024
|
KASAB KALYAN ANKUSH
|
1818007WL057016
|
KASAB KALYAN ANKUSH
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580891
|
|
MR KALYAN ANKUSH KASAB
|
STATE BANK OF INDIA(508548)
|
|
267
|
ASHTI
|
MH-18-007-060-001/497
(KERUL)
|
1818007000NRG24010220241222830
|
09/02/2024
|
KASAB KALYAN ANKUSH
|
1818007WL057016
|
KASAB KALYAN ANKUSH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580892
|
|
MR KALYAN ANKUSH KASAB
|
STATE BANK OF INDIA(508548)
|
|
268
|
ASHTI
|
MH-18-007-060-001/497
(KERUL)
|
1818007000NRG24010220241222831
|
09/02/2024
|
KASAB SADHANA KALYAN
|
1818007WL057016
|
KASAB SADHANA KALYAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580888
|
|
MRS SADHANA KALYAN KASAB
|
STATE BANK OF INDIA(508548)
|
|
269
|
ASHTI
|
MH-18-007-060-001/497
(KERUL)
|
1818007000NRG24010220241222829
|
09/02/2024
|
KASAB SADHANA KALYAN
|
1818007WL057016
|
KASAB SADHANA KALYAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580887
|
|
MRS SADHANA KALYAN KASAB
|
STATE BANK OF INDIA(508548)
|
|
270
|
ASHTI
|
MH-18-007-060-001/620
(KERUL)
|
1818007000NRG24010220241222838
|
09/02/2024
|
AMOL BABAN ANARASE
|
1818007WL057016
|
AMOL BABAN ANARASE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580667
|
|
AMOL BABAN ANARASE
|
BANK OF INDIA(508505)
|
|
271
|
ASHTI
|
MH-18-007-060-001/620
(KERUL)
|
1818007000NRG24010220241222834
|
09/02/2024
|
AMOL BABAN ANARASE
|
1818007WL057016
|
AMOL BABAN ANARASE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580664
|
|
AMOL BABAN ANARASE
|
BANK OF INDIA(508505)
|
|
272
|
ASHTI
|
MH-18-007-060-001/620
(KERUL)
|
1818007000NRG24010220241222832
|
09/02/2024
|
BABAN DATTATRAY ANARSE
|
1818007WL057016
|
BABAN DATTATRAY ANARSE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581008
|
|
MR BABAN DATTATRAY ANARSE
|
STATE BANK OF INDIA(508548)
|
|
273
|
ASHTI
|
MH-18-007-060-001/620
(KERUL)
|
1818007000NRG24010220241222836
|
09/02/2024
|
BABAN DATTATRAY ANARSE
|
1818007WL057016
|
BABAN DATTATRAY ANARSE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580528
|
|
MR BABAN DATTATRAY ANARSE
|
STATE BANK OF INDIA(508548)
|
|
274
|
ASHTI
|
MH-18-007-060-001/620
(KERUL)
|
1818007000NRG24010220241222835
|
09/02/2024
|
NITIN BABAN ANARASE
|
1818007WL057016
|
NITIN BABAN ANARASE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581010
|
|
MR NITIN BABAN ANARASE
|
STATE BANK OF INDIA(508548)
|
|
275
|
ASHTI
|
MH-18-007-060-001/620
(KERUL)
|
1818007000NRG24010220241222839
|
09/02/2024
|
NITIN BABAN ANARASE
|
1818007WL057016
|
NITIN BABAN ANARASE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581009
|
|
MR NITIN BABAN ANARASE
|
STATE BANK OF INDIA(508548)
|
|
276
|
ASHTI
|
MH-18-007-060-001/620
(KERUL)
|
1818007000NRG24010220241222837
|
09/02/2024
|
PUSHPA BABAN ANARASE
|
1818007WL057016
|
PUSHPA BABAN ANARASE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580707
|
|
MS PUSHPA BABAN ANARSE
|
STATE BANK OF INDIA(508548)
|
|
277
|
ASHTI
|
MH-18-007-060-001/620
(KERUL)
|
1818007000NRG24010220241222833
|
09/02/2024
|
PUSHPA BABAN ANARASE
|
1818007WL057016
|
PUSHPA BABAN ANARASE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580706
|
|
MS PUSHPA BABAN ANARSE
|
STATE BANK OF INDIA(508548)
|
|
278
|
ASHTI
|
MH-18-007-060-001/625
(KERUL)
|
1818007000NRG24070220241240474
|
09/02/2024
|
ASHOK MOHAN KSHIRSAGAR
|
1818007WL058069
|
ASHOK MOHAN KSHIRSAGAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580941
|
|
MR ASHOK MOHAN SHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
ASHTI
|
MH-18-007-060-001/625
(KERUL)
|
1818007000NRG24070220241240476
|
09/02/2024
|
KARAN SHOK SHIRSAGAR
|
1818007WL058069
|
KARAN SHOK SHIRSAGAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580768
|
|
MR KARAN ASHOK KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
ASHTI
|
MH-18-007-060-001/625
(KERUL)
|
1818007000NRG24070220241240475
|
09/02/2024
|
PRAMILA ASHOK KSHIRSAGAR
|
1818007WL058069
|
PRAMILA ASHOK KSHIRSAGAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580697
|
|
MRS PRAMILA ASHOK KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
ASHTI
|
MH-18-007-060-001/646
(KERUL)
|
1818007000NRG24010220241222842
|
09/02/2024
|
JAGAN TATYABHAU SURWASE
|
1818007WL057016
|
JAGAN TATYABHAU SURWASE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580788
|
|
MR JAGAN TATYABHAU SURVASE
|
STATE BANK OF INDIA(508548)
|
|
282
|
ASHTI
|
MH-18-007-060-001/646
(KERUL)
|
1818007000NRG24010220241222843
|
09/02/2024
|
JAGAN TATYABHAU SURWASE
|
1818007WL057016
|
JAGAN TATYABHAU SURWASE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580789
|
|
MR JAGAN TATYABHAU SURVASE
|
STATE BANK OF INDIA(508548)
|
|
283
|
ASHTI
|
MH-18-007-060-001/646
(KERUL)
|
1818007000NRG24010220241222840
|
09/02/2024
|
NAGESH JAGAN SURWASE
|
1818007WL057016
|
NAGESH JAGAN SURWASE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580790
|
|
NAGESH JAGAN SURWASE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
284
|
ASHTI
|
MH-18-007-060-001/646
(KERUL)
|
1818007000NRG24010220241222841
|
09/02/2024
|
NAGESH JAGAN SURWASE
|
1818007WL057016
|
NAGESH JAGAN SURWASE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580791
|
|
NAGESH JAGAN SURWASE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
285
|
ASHTI
|
MH-18-007-060-001/719
(KERUL)
|
1818007000NRG24010220241222844
|
09/02/2024
|
GOKUL POPAT JAMADADE
|
1818007WL057016
|
GOKUL POPAT JAMADADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580784
|
|
MR GOKUL POPAT JAMADADE
|
STATE BANK OF INDIA(508548)
|
|
286
|
ASHTI
|
MH-18-007-060-001/719
(KERUL)
|
1818007000NRG24010220241222845
|
09/02/2024
|
GOKUL POPAT JAMADADE
|
1818007WL057016
|
GOKUL POPAT JAMADADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580785
|
|
MR GOKUL POPAT JAMADADE
|
STATE BANK OF INDIA(508548)
|
|
287
|
ASHTI
|
MH-18-007-060-001/783
(KERUL)
|
1818007000NRG24010220241222851
|
09/02/2024
|
DNYANESHWARI SANJAY KSHIRSAGAR
|
1818007WL057016
|
DNYANESHWARI SANJAY KSHIRSAGAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580749
|
|
MRS DNYANESHWARI SANJAY KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
ASHTI
|
MH-18-007-060-001/783
(KERUL)
|
1818007000NRG24010220241222848
|
09/02/2024
|
DNYANESHWARI SANJAY KSHIRSAGAR
|
1818007WL057016
|
DNYANESHWARI SANJAY KSHIRSAGAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580748
|
|
MRS DNYANESHWARI SANJAY KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
ASHTI
|
MH-18-007-060-001/783
(KERUL)
|
1818007000NRG24010220241222849
|
09/02/2024
|
KSHIRSAGAR VIJAYA BABURAV
|
1818007WL057016
|
KSHIRSAGAR VIJAYA BABURAV
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580758
|
|
MRS VIJAYA BABURAV KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
ASHTI
|
MH-18-007-060-001/783
(KERUL)
|
1818007000NRG24010220241222846
|
09/02/2024
|
KSHIRSAGAR VIJAYA BABURAV
|
1818007WL057016
|
KSHIRSAGAR VIJAYA BABURAV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580759
|
|
MRS VIJAYA BABURAV KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
ASHTI
|
MH-18-007-060-001/783
(KERUL)
|
1818007000NRG24010220241222847
|
09/02/2024
|
SANJAY BABURAV KSHIRSAGAR
|
1818007WL057016
|
SANJAY BABURAV KSHIRSAGAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580877
|
|
MR SANJAY BABURAV KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
ASHTI
|
MH-18-007-060-001/783
(KERUL)
|
1818007000NRG24010220241222850
|
09/02/2024
|
SANJAY BABURAV KSHIRSAGAR
|
1818007WL057016
|
SANJAY BABURAV KSHIRSAGAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580878
|
|
MR SANJAY BABURAV KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
ASHTI
|
MH-18-007-060-001/791
(KERUL)
|
1818007000NRG24010220241222852
|
09/02/2024
|
AVINASH SANJAY SURYAWANSHI
|
1818007WL057016
|
AVINASH SANJAY SURYAWANSHI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580838
|
|
MR AVINASH SANJAY SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
294
|
ASHTI
|
MH-18-007-060-001/791
(KERUL)
|
1818007000NRG24010220241222853
|
09/02/2024
|
AVINASH SANJAY SURYAWANSHI
|
1818007WL057016
|
AVINASH SANJAY SURYAWANSHI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580839
|
|
MR AVINASH SANJAY SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
295
|
ASHTI
|
MH-18-007-060-001/794
(KERUL)
|
1818007000NRG24010220241222858
|
09/02/2024
|
SOMNATH DATTU WAGHMARE
|
1818007WL057016
|
SOMNATH DATTU WAGHMARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580840
|
|
MR SOMNATH DATTU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
296
|
ASHTI
|
MH-18-007-060-001/795
(KERUL)
|
1818007000NRG24010220241222860
|
09/02/2024
|
SANDEEP DNYANESHWAR SURYAWANSHI
|
1818007WL057016
|
SANDEEP DNYANESHWAR SURYAWANSHI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580879
|
|
MR SURYAWANSHI SANDEEP DNYANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
ASHTI
|
MH-18-007-060-001/795
(KERUL)
|
1818007000NRG24010220241222861
|
09/02/2024
|
SANDEEP DNYANESHWAR SURYAWANSHI
|
1818007WL057016
|
SANDEEP DNYANESHWAR SURYAWANSHI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580880
|
|
MR SURYAWANSHI SANDEEP DNYANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
ASHTI
|
MH-18-007-060-001/797
(KERUL)
|
1818007000NRG24010220241222862
|
09/02/2024
|
GOVIND LAXIMAN SURYAVANSHI
|
1818007WL057016
|
GOVIND LAXIMAN SURYAVANSHI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580609
|
|
MR GOVIND LAXMAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
299
|
ASHTI
|
MH-18-007-060-001/797
(KERUL)
|
1818007000NRG24010220241222863
|
09/02/2024
|
GOVIND LAXIMAN SURYAVANSHI
|
1818007WL057016
|
GOVIND LAXIMAN SURYAVANSHI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580610
|
|
MR GOVIND LAXMAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
300
|
ASHTI
|
MH-18-007-060-001/802
(KERUL)
|
1818007000NRG24010220241222868
|
09/02/2024
|
VISHAL ANGAD SURYAVANSHI
|
1818007WL057016
|
VISHAL ANGAD SURYAVANSHI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580613
|
|
MR SURYAVANSHI VISHAL ANGAD
|
STATE BANK OF INDIA(508548)
|
|
301
|
ASHTI
|
MH-18-007-060-001/802
(KERUL)
|
1818007000NRG24010220241222869
|
09/02/2024
|
VISHAL ANGAD SURYAVANSHI
|
1818007WL057016
|
VISHAL ANGAD SURYAVANSHI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580614
|
|
MR SURYAVANSHI VISHAL ANGAD
|
STATE BANK OF INDIA(508548)
|
|
302
|
ASHTI
|
MH-18-007-060-001/803
(KERUL)
|
1818007000NRG24010220241222870
|
09/02/2024
|
SACHIN HARIBHAU MAHAJAN
|
1818007WL057016
|
SACHIN HARIBHAU MAHAJAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580820
|
|
MR SACHIN HARIBHAU MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
303
|
ASHTI
|
MH-18-007-060-001/803
(KERUL)
|
1818007000NRG24010220241222871
|
09/02/2024
|
SACHIN HARIBHAU MAHAJAN
|
1818007WL057016
|
SACHIN HARIBHAU MAHAJAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580821
|
|
MR SACHIN HARIBHAU MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
304
|
ASHTI
|
MH-18-007-060-001/807
(KERUL)
|
1818007000NRG24010220241222872
|
09/02/2024
|
AKASH BHAGWAN SURYAWANSHI
|
1818007WL057016
|
AKASH BHAGWAN SURYAWANSHI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580782
|
|
MR AKASH BHAGAWAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
305
|
ASHTI
|
MH-18-007-060-001/807
(KERUL)
|
1818007000NRG24010220241222873
|
09/02/2024
|
AKASH BHAGWAN SURYAWANSHI
|
1818007WL057016
|
AKASH BHAGWAN SURYAWANSHI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580783
|
|
MR AKASH BHAGAWAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
306
|
ASHTI
|
MH-18-007-060-001/813
(KERUL)
|
1818007000NRG24010220241222874
|
09/02/2024
|
GAURI ANIL SURYVANSHI
|
1818007WL057016
|
GAURI ANIL SURYVANSHI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580792
|
|
MS GAURI ANIL SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
307
|
ASHTI
|
MH-18-007-060-001/813
(KERUL)
|
1818007000NRG24010220241222875
|
09/02/2024
|
GAURI ANIL SURYVANSHI
|
1818007WL057016
|
GAURI ANIL SURYVANSHI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580793
|
|
MS GAURI ANIL SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
308
|
ASHTI
|
MH-18-007-060-001/821
(KERUL)
|
1818007000NRG24010220241222876
|
09/02/2024
|
MAHESH RAGHUNATH SABALE
|
1818007WL057016
|
MAHESH RAGHUNATH SABALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580626
|
|
MASTER MAHESH RAGHUNATH SABALE
|
STATE BANK OF INDIA(508548)
|
|
309
|
ASHTI
|
MH-18-007-060-001/821
(KERUL)
|
1818007000NRG24010220241222877
|
09/02/2024
|
MAHESH RAGHUNATH SABALE
|
1818007WL057016
|
MAHESH RAGHUNATH SABALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580627
|
|
MASTER MAHESH RAGHUNATH SABALE
|
STATE BANK OF INDIA(508548)
|
|
310
|
ASHTI
|
MH-18-007-060-001/93
(KERUL)
|
1818007000NRG24010220241222883
|
09/02/2024
|
CHAYYABAI
|
1818007WL057016
|
CHAYYABAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580786
|
|
MRS CHHAYABAI PANDURANG KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
ASHTI
|
MH-18-007-060-001/93
(KERUL)
|
1818007000NRG24010220241222885
|
09/02/2024
|
CHAYYABAI
|
1818007WL057016
|
CHAYYABAI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580787
|
|
MRS CHHAYABAI PANDURANG KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
ASHTI
|
MH-18-007-060-001/93
(KERUL)
|
1818007000NRG24010220241222884
|
09/02/2024
|
PANDURANG
|
1818007WL057016
|
PANDURANG
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580824
|
|
MR PANDURANG EKNATH KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
ASHTI
|
MH-18-007-060-001/93
(KERUL)
|
1818007000NRG24010220241222882
|
09/02/2024
|
PANDURANG
|
1818007WL057016
|
PANDURANG
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580825
|
|
MR PANDURANG EKNATH KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
ASHTI
|
MH-18-007-060-001/973
(KERUL)
|
1818007000NRG24010220241222888
|
09/02/2024
|
BABNDU BABURAV KASAB
|
1818007WL057016
|
BABNDU BABURAV KASAB
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580624
|
|
MR BANDU BABURAV KASAB
|
STATE BANK OF INDIA(508548)
|
|
315
|
ASHTI
|
MH-18-007-060-001/973
(KERUL)
|
1818007000NRG24010220241222889
|
09/02/2024
|
BABNDU BABURAV KASAB
|
1818007WL057016
|
BABNDU BABURAV KASAB
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580625
|
|
MR BANDU BABURAV KASAB
|
STATE BANK OF INDIA(508548)
|
|
316
|
ASHTI
|
MH-18-007-060-001/973
(KERUL)
|
1818007000NRG24010220241222886
|
09/02/2024
|
MANGAL BANDU KASAB
|
1818007WL057016
|
MANGAL BANDU KASAB
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580628
|
|
MISS MANGAL BANDU KASAB
|
STATE BANK OF INDIA(508548)
|
|
317
|
ASHTI
|
MH-18-007-060-001/973
(KERUL)
|
1818007000NRG24010220241222887
|
09/02/2024
|
MANGAL BANDU KASAB
|
1818007WL057016
|
MANGAL BANDU KASAB
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580629
|
|
MISS MANGAL BANDU KASAB
|
STATE BANK OF INDIA(508548)
|
|
318
|
ASHTI
|
MH-18-007-060-001/974
(KERUL)
|
1818007000NRG24010220241222890
|
09/02/2024
|
ANIL ANKUSH KASAB
|
1818007WL057016
|
ANIL ANKUSH KASAB
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580674
|
|
MASTER ANIL ANKUSH KASAB
|
STATE BANK OF INDIA(508548)
|
|
319
|
ASHTI
|
MH-18-007-060-001/974
(KERUL)
|
1818007000NRG24010220241222891
|
09/02/2024
|
ANIL ANKUSH KASAB
|
1818007WL057016
|
ANIL ANKUSH KASAB
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580675
|
|
MASTER ANIL ANKUSH KASAB
|
STATE BANK OF INDIA(508548)
|
|
320
|
ASHTI
|
MH-18-007-060-001/977
(KERUL)
|
1818007000NRG24010220241222894
|
09/02/2024
|
ANKUSH NANA KASAB
|
1818007WL057016
|
ANKUSH NANA KASAB
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580881
|
|
MRS ANKUSH NANA KASAB
|
STATE BANK OF INDIA(508548)
|
|
321
|
ASHTI
|
MH-18-007-060-001/977
(KERUL)
|
1818007000NRG24010220241222895
|
09/02/2024
|
ANKUSH NANA KASAB
|
1818007WL057016
|
ANKUSH NANA KASAB
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580882
|
|
MRS ANKUSH NANA KASAB
|
STATE BANK OF INDIA(508548)
|
|
322
|
ASHTI
|
MH-18-007-060-001/977
(KERUL)
|
1818007000NRG24010220241222892
|
09/02/2024
|
INDUBAI ANKHUSH KASAB
|
1818007WL057016
|
INDUBAI ANKHUSH KASAB
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580893
|
|
MR INDUBAI ANKUSH KASAB
|
STATE BANK OF INDIA(508548)
|
|
323
|
ASHTI
|
MH-18-007-060-001/977
(KERUL)
|
1818007000NRG24010220241222893
|
09/02/2024
|
INDUBAI ANKHUSH KASAB
|
1818007WL057016
|
INDUBAI ANKHUSH KASAB
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580894
|
|
MR INDUBAI ANKUSH KASAB
|
STATE BANK OF INDIA(508548)
|
|
324
|
ASHTI
|
MH-18-007-060-001/980
(KERUL)
|
1818007000NRG24010220241222900
|
09/02/2024
|
GANESH SUBHASH DALAVI
|
1818007WL057016
|
GANESH SUBHASH DALAVI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580885
|
|
MASTER GANESH SUBHASH DILVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
ASHTI
|
MH-18-007-060-001/980
(KERUL)
|
1818007000NRG24010220241222901
|
09/02/2024
|
GANESH SUBHASH DALAVI
|
1818007WL057016
|
GANESH SUBHASH DALAVI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580886
|
|
MASTER GANESH SUBHASH DILVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
ASHTI
|
MH-18-007-060-001/980
(KERUL)
|
1818007000NRG24010220241222898
|
09/02/2024
|
KOMAL GANESH DALAVI
|
1818007WL057016
|
KOMAL GANESH DALAVI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580760
|
|
MRS KOMAL GANESH DALVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
ASHTI
|
MH-18-007-060-001/980
(KERUL)
|
1818007000NRG24010220241222899
|
09/02/2024
|
KOMAL GANESH DALAVI
|
1818007WL057016
|
KOMAL GANESH DALAVI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580761
|
|
MRS KOMAL GANESH DALVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
ASHTI
|
MH-18-007-060-001/987
(KERUL)
|
1818007000NRG24010220241222905
|
09/02/2024
|
SHAIKH AMRIN SAHARUKH
|
1818007WL057016
|
SHAIKH AMRIN SAHARUKH
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581028
|
|
MRS AMRIN SHAHRUKH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
329
|
ASHTI
|
MH-18-007-060-001/987
(KERUL)
|
1818007000NRG24010220241222903
|
09/02/2024
|
SHAIKH AMRIN SAHARUKH
|
1818007WL057016
|
SHAIKH AMRIN SAHARUKH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581029
|
|
MRS AMRIN SHAHRUKH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
330
|
ASHTI
|
MH-18-007-060-001/987
(KERUL)
|
1818007000NRG24010220241222904
|
09/02/2024
|
SHAIKH SAHARUKH AKBAR
|
1818007WL057016
|
SHAIKH SAHARUKH AKBAR
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580875
|
|
MR SHAHARUKH AKABAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
331
|
ASHTI
|
MH-18-007-060-001/987
(KERUL)
|
1818007000NRG24010220241222902
|
09/02/2024
|
SHAIKH SAHARUKH AKBAR
|
1818007WL057016
|
SHAIKH SAHARUKH AKBAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580876
|
|
MR SHAHARUKH AKABAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
332
|
ASHTI
|
MH-18-007-060-001/992
(KERUL)
|
1818007000NRG24010220241222906
|
09/02/2024
|
DADASAHEB ASHRUBA SHINDE
|
1818007WL057016
|
DADASAHEB ASHRUBA SHINDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580844
|
|
MR DADASAHEB ASHRUBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
333
|
ASHTI
|
MH-18-007-060-001/992
(KERUL)
|
1818007000NRG24010220241222907
|
09/02/2024
|
DADASAHEB ASHRUBA SHINDE
|
1818007WL057016
|
DADASAHEB ASHRUBA SHINDE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580874
|
|
MR DADASAHEB ASHRUBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
334
|
ASHTI
|
MH-18-007-091-001/186
(PIMPRI GHUMRI)
|
1818007000NRG24030220241227292
|
09/02/2024
|
TRUPTI GOVIND PANDULE
|
1818007WL057244
|
TRUPTI GOVIND PANDULE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580800
|
|
MRS TRUPTI GOVIND PANDULE
|
STATE BANK OF INDIA(508548)
|
|
335
|
ASHTI
|
MH-18-007-115-001/415
(SULEMAN DEVLA)
|
1818007000NRG24030220241227426
|
09/02/2024
|
Aparna Sadashiv Gaikwad
|
1818007WL057245
|
Aparna Sadashiv Gaikwad
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580747
|
|
MS APARNA SADASHIV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
336
|
ASHTI
|
MH-18-007-126-001/11
(KELSANGVI)
|
1818007000NRG24010220241221662
|
09/02/2024
|
MAHADEV KUNDALIK BORADE
|
1818007WL056975
|
MAHADEV KUNDALIK BORADE
|
00415
|
SBIN0003842
|
1911
|
1911
|
Rejected
|
10/02/2024
|
|
0304580799
|
Aadhaar Number not mapped to Account Number
|
|
|
|
337
|
ASHTI
|
MH-18-007-126-001/11
(KELSANGVI)
|
1818007000NRG24010220241221665
|
09/02/2024
|
MAHADEV KUNDALIK BORADE
|
1818007WL056975
|
MAHADEV KUNDALIK BORADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580798
|
Aadhaar Number not mapped to Account Number
|
|
|
|
338
|
ASHTI
|
MH-18-007-139-001/389
(JALGOAN)
|
1818007000NRG24010220241223006
|
09/02/2024
|
KULWADE KUNAL KAILAS
|
1818007WL057021
|
KULWADE KUNAL KAILAS
|
00415
|
SBIN0003842
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0304580700
|
Aadhaar Number not mapped to Account Number
|
|
|
|
339
|
ASHTI
|
MH-18-007-139-001/407
(JALGOAN)
|
1818007000NRG24010220241222936
|
09/02/2024
|
SUSMITA EKANATH KULAWDE
|
1818007WL057018
|
SUSMITA EKANATH KULAWDE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0304580699
|
Aadhaar Number not mapped to Account Number
|
|
|
|
340
|
ASHTI
|
MH-18-007-139-001/407
(JALGOAN)
|
1818007000NRG24010220241222934
|
09/02/2024
|
SUYASH EKNATH KULWADE
|
1818007WL057018
|
SUYASH EKNATH KULWADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0304580702
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241332
|
241332
|
|
|
|
|
|
|
|
|
341
|
ASHTI
|
MH-18-007-030-001/214
(DEVLALI)
|
1818007000NRG24010220241221416
|
09/02/2024
|
MUKTABAI SURYABHAN GUNJAL
|
1818007WL056965
|
MUKTABAI SURYABHAN GUNJAL
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304581030
|
|
MRS MUKTABAI SURYABHAN GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
342
|
ASHTI
|
MH-18-007-030-001/214
(DEVLALI)
|
1818007000NRG24010220241221420
|
09/02/2024
|
MUKTABAI SURYABHAN GUNJAL
|
1818007WL056965
|
MUKTABAI SURYABHAN GUNJAL
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581031
|
|
MRS MUKTABAI SURYABHAN GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
343
|
ASHTI
|
MH-18-007-030-001/214
(DEVLALI)
|
1818007000NRG24010220241221421
|
09/02/2024
|
SATISH SURYABHAN GUNJAL
|
1818007WL056965
|
SATISH SURYABHAN GUNJAL
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580653
|
|
MR SATISH SURYABHAN GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
344
|
ASHTI
|
MH-18-007-030-001/214
(DEVLALI)
|
1818007000NRG24010220241221417
|
09/02/2024
|
SATISH SURYABHAN GUNJAL
|
1818007WL056965
|
SATISH SURYABHAN GUNJAL
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580654
|
|
MR SATISH SURYABHAN GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
345
|
ASHTI
|
MH-18-007-030-001/214
(DEVLALI)
|
1818007000NRG24010220241221418
|
09/02/2024
|
SAVITA SATISH GUNJAL
|
1818007WL056965
|
SAVITA SATISH GUNJAL
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580589
|
|
MRS SAVITA SATISH GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
346
|
ASHTI
|
MH-18-007-030-001/214
(DEVLALI)
|
1818007000NRG24010220241221422
|
09/02/2024
|
SAVITA SATISH GUNJAL
|
1818007WL056965
|
SAVITA SATISH GUNJAL
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580590
|
|
MRS SAVITA SATISH GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
347
|
ASHTI
|
MH-18-007-030-001/214
(DEVLALI)
|
1818007000NRG24010220241221419
|
09/02/2024
|
SURYABHAN NANA GUNJAL
|
1818007WL056965
|
SURYABHAN NANA GUNJAL
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580588
|
|
MR SURYABHAN NANA GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
348
|
ASHTI
|
MH-18-007-030-001/214
(DEVLALI)
|
1818007000NRG24010220241221415
|
09/02/2024
|
SURYABHAN NANA GUNJAL
|
1818007WL056965
|
SURYABHAN NANA GUNJAL
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580587
|
|
MR SURYABHAN NANA GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
349
|
ASHTI
|
MH-18-007-030-001/225
(DEVLALI)
|
1818007000NRG24010220241221423
|
09/02/2024
|
KALPANA MUKUND VEDPATHAK
|
1818007WL056965
|
KALPANA MUKUND VEDPATHAK
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580658
|
|
MRS KALPANA MUKUND VEDAPATHK
|
STATE BANK OF INDIA(508548)
|
|
350
|
ASHTI
|
MH-18-007-030-001/225
(DEVLALI)
|
1818007000NRG24010220241221424
|
09/02/2024
|
KALPANA MUKUND VEDPATHAK
|
1818007WL056965
|
KALPANA MUKUND VEDPATHAK
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580659
|
|
MRS KALPANA MUKUND VEDAPATHK
|
STATE BANK OF INDIA(508548)
|
|
351
|
ASHTI
|
MH-18-007-030-001/60
(DEVLALI)
|
1818007000NRG24010220241221440
|
09/02/2024
|
BABURAO
|
1818007WL056965
|
BABURAO
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580523
|
|
MR BABURAV NAMDEV PAWALE
|
STATE BANK OF INDIA(508548)
|
|
352
|
ASHTI
|
MH-18-007-030-001/60
(DEVLALI)
|
1818007000NRG24010220241221441
|
09/02/2024
|
BALASAHEB
|
1818007WL056965
|
BALASAHEB
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581023
|
|
BALASAHEB BABURAO PAWALE
|
STATE BANK OF INDIA(508548)
|
|
353
|
ASHTI
|
MH-18-007-030-001/60
(DEVLALI)
|
1818007000NRG24010220241221442
|
09/02/2024
|
BALASAHEB
|
1818007WL056965
|
BALASAHEB
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304581024
|
|
BALASAHEB BABURAO PAWALE
|
STATE BANK OF INDIA(508548)
|
|
354
|
ASHTI
|
MH-18-007-030-001/74
(DEVLALI)
|
1818007000NRG24010220241221447
|
09/02/2024
|
BALASAHEB
|
1818007WL056965
|
BALASAHEB
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580695
|
|
MR BALASAHEB BALBHIM NAVALE
|
STATE BANK OF INDIA(508548)
|
|
355
|
ASHTI
|
MH-18-007-030-001/74
(DEVLALI)
|
1818007000NRG24010220241221451
|
09/02/2024
|
BALASAHEB
|
1818007WL056965
|
BALASAHEB
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580696
|
|
MR BALASAHEB BALBHIM NAVALE
|
STATE BANK OF INDIA(508548)
|
|
356
|
ASHTI
|
MH-18-007-030-001/74
(DEVLALI)
|
1818007000NRG24010220241221452
|
09/02/2024
|
GAJRABAI
|
1818007WL056965
|
GAJRABAI
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304581120
|
|
MRS GAJARABAI BALBHIM NAVALE
|
STATE BANK OF INDIA(508548)
|
|
357
|
ASHTI
|
MH-18-007-030-001/74
(DEVLALI)
|
1818007000NRG24010220241221448
|
09/02/2024
|
GAJRABAI
|
1818007WL056965
|
GAJRABAI
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581121
|
|
MRS GAJARABAI BALBHIM NAVALE
|
STATE BANK OF INDIA(508548)
|
|
358
|
ASHTI
|
MH-18-007-030-001/74
(DEVLALI)
|
1818007000NRG24010220241221446
|
09/02/2024
|
SANTOSH
|
1818007WL056965
|
SANTOSH
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580693
|
|
MR SANTOSH BALBHIM NAVALE
|
STATE BANK OF INDIA(508548)
|
|
359
|
ASHTI
|
MH-18-007-030-001/74
(DEVLALI)
|
1818007000NRG24010220241221450
|
09/02/2024
|
SANTOSH
|
1818007WL056965
|
SANTOSH
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580694
|
|
MR SANTOSH BALBHIM NAVALE
|
STATE BANK OF INDIA(508548)
|
|
360
|
ASHTI
|
MH-18-007-030-001/74
(DEVLALI)
|
1818007000NRG24010220241221453
|
09/02/2024
|
VIJAYA
|
1818007WL056965
|
VIJAYA
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580679
|
|
MRS VIJAYA BALASAHEB NAVALE
|
STATE BANK OF INDIA(508548)
|
|
361
|
ASHTI
|
MH-18-007-030-001/74
(DEVLALI)
|
1818007000NRG24010220241221449
|
09/02/2024
|
VIJAYA
|
1818007WL056965
|
VIJAYA
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580680
|
|
MRS VIJAYA BALASAHEB NAVALE
|
STATE BANK OF INDIA(508548)
|
|
362
|
ASHTI
|
MH-18-007-030-001/835
(DEVLALI)
|
1818007000NRG24010220241221454
|
09/02/2024
|
AJINATH DEVRAM TANDALE
|
1818007WL056965
|
AJINATH DEVRAM TANDALE
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580690
|
|
MR AGINATH DEVARAM TANDALE
|
STATE BANK OF INDIA(508548)
|
|
363
|
ASHTI
|
MH-18-007-030-001/835
(DEVLALI)
|
1818007000NRG24010220241221457
|
09/02/2024
|
AJINATH DEVRAM TANDALE
|
1818007WL056965
|
AJINATH DEVRAM TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580691
|
|
MR AGINATH DEVARAM TANDALE
|
STATE BANK OF INDIA(508548)
|
|
364
|
ASHTI
|
MH-18-007-030-001/835
(DEVLALI)
|
1818007000NRG24010220241221459
|
09/02/2024
|
JALINDAR AJINATH TANDALE
|
1818007WL056965
|
JALINDAR AJINATH TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580720
|
|
JALINDAR AJINATH TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
ASHTI
|
MH-18-007-030-001/835
(DEVLALI)
|
1818007000NRG24010220241221456
|
09/02/2024
|
JALINDAR AJINATH TANDALE
|
1818007WL056965
|
JALINDAR AJINATH TANDALE
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580719
|
|
JALINDAR AJINATH TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
ASHTI
|
MH-18-007-030-001/835
(DEVLALI)
|
1818007000NRG24010220241221458
|
09/02/2024
|
KADUBAI AJINATH TANDALE
|
1818007WL056965
|
KADUBAI AJINATH TANDALE
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580721
|
|
MRS KADUBAI AJINATH TANDLE
|
STATE BANK OF INDIA(508548)
|
|
367
|
ASHTI
|
MH-18-007-030-001/835
(DEVLALI)
|
1818007000NRG24010220241221455
|
09/02/2024
|
KADUBAI AJINATH TANDALE
|
1818007WL056965
|
KADUBAI AJINATH TANDALE
|
00415
|
SBIN0007401
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580722
|
|
MRS KADUBAI AJINATH TANDLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
368
|
ASHTI
|
MH-18-007-076-001/115
(MATKULI)
|
1818007000NRG24070220241239100
|
09/02/2024
|
HARI BAYAJI JARE
|
1818007WL057983
|
HARI BAYAJI JARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581183
|
|
MR HARI BAYAJI JARE
|
STATE BANK OF INDIA(508548)
|
|
369
|
ASHTI
|
MH-18-007-076-001/115
(MATKULI)
|
1818007000NRG24070220241239104
|
09/02/2024
|
HARI BAYAJI JARE
|
1818007WL057983
|
HARI BAYAJI JARE
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304581184
|
|
MR HARI BAYAJI JARE
|
STATE BANK OF INDIA(508548)
|
|
370
|
ASHTI
|
MH-18-007-076-001/115
(MATKULI)
|
1818007000NRG24070220241239102
|
09/02/2024
|
HARI BAYAJI JARE
|
1818007WL057983
|
HARI BAYAJI JARE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580698
|
|
MR HARI BAYAJI JARE
|
STATE BANK OF INDIA(508548)
|
|
371
|
ASHTI
|
MH-18-007-076-001/115
(MATKULI)
|
1818007000NRG24070220241239103
|
09/02/2024
|
SUREKHA HARI JARE
|
1818007WL057983
|
SUREKHA HARI JARE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304581092
|
|
MRS SUREKHA HARI JARE
|
STATE BANK OF INDIA(508548)
|
|
372
|
ASHTI
|
MH-18-007-076-001/115
(MATKULI)
|
1818007000NRG24070220241239105
|
09/02/2024
|
SUREKHA HARI JARE
|
1818007WL057983
|
SUREKHA HARI JARE
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304581090
|
|
MRS SUREKHA HARI JARE
|
STATE BANK OF INDIA(508548)
|
|
373
|
ASHTI
|
MH-18-007-076-001/115
(MATKULI)
|
1818007000NRG24070220241239101
|
09/02/2024
|
SUREKHA HARI JARE
|
1818007WL057983
|
SUREKHA HARI JARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581091
|
|
MRS SUREKHA HARI JARE
|
STATE BANK OF INDIA(508548)
|
|
374
|
ASHTI
|
MH-18-007-076-001/141
(MATKULI)
|
1818007000NRG24070220241239107
|
09/02/2024
|
LAXMAN DEVRAO JARE
|
1818007WL057983
|
LAXMAN DEVRAO JARE
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304581106
|
|
MR LAXMAN DEVRAV JARE
|
STATE BANK OF INDIA(508548)
|
|
375
|
ASHTI
|
MH-18-007-076-001/141
(MATKULI)
|
1818007000NRG24070220241239108
|
09/02/2024
|
MADABAI LAXMAN JARE
|
1818007WL057983
|
MADABAI LAXMAN JARE
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304581042
|
|
MRS MANDABAI LAXMAN JARE
|
STATE BANK OF INDIA(508548)
|
|
376
|
ASHTI
|
MH-18-007-076-001/179
(MATKULI)
|
1818007000NRG24080220241242921
|
09/02/2024
|
KALPANA SADASHIV AADHAV
|
1818007WL058266
|
KALPANA SADASHIV AADHAV
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304580753
|
|
MRS KALPANA MAHADEV ADHAV
|
STATE BANK OF INDIA(508548)
|
|
377
|
ASHTI
|
MH-18-007-076-001/179
(MATKULI)
|
1818007000NRG24080220241242920
|
09/02/2024
|
MAHADEV
|
1818007WL058266
|
MAHADEV
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304580750
|
|
MAHADEV SADASHIV ADHAV
|
ICICI BANK LTD(508534)
|
|
378
|
ASHTI
|
MH-18-007-076-001/19
(MATKULI)
|
1818007000NRG24080220241242770
|
09/02/2024
|
AJAY
|
1818007WL058264
|
AJAY
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304581107
|
|
MR AJAY DADASAHEB DOKE
|
STATE BANK OF INDIA(508548)
|
|
379
|
ASHTI
|
MH-18-007-076-001/19
(MATKULI)
|
1818007000NRG24080220241242773
|
09/02/2024
|
AJAY
|
1818007WL058264
|
AJAY
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581108
|
|
MR AJAY DADASAHEB DOKE
|
STATE BANK OF INDIA(508548)
|
|
380
|
ASHTI
|
MH-18-007-076-001/19
(MATKULI)
|
1818007000NRG24080220241242776
|
09/02/2024
|
AJAY
|
1818007WL058264
|
AJAY
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304581109
|
|
MR AJAY DADASAHEB DOKE
|
STATE BANK OF INDIA(508548)
|
|
381
|
ASHTI
|
MH-18-007-076-001/19
(MATKULI)
|
1818007000NRG24080220241242769
|
09/02/2024
|
ASHABAI
|
1818007WL058264
|
ASHABAI
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304581048
|
|
MRS ASHABAI DADASAHEB DOKE
|
STATE BANK OF INDIA(508548)
|
|
382
|
ASHTI
|
MH-18-007-076-001/19
(MATKULI)
|
1818007000NRG24080220241242772
|
09/02/2024
|
ASHABAI
|
1818007WL058264
|
ASHABAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581047
|
|
MRS ASHABAI DADASAHEB DOKE
|
STATE BANK OF INDIA(508548)
|
|
383
|
ASHTI
|
MH-18-007-076-001/19
(MATKULI)
|
1818007000NRG24080220241242775
|
09/02/2024
|
ASHABAI
|
1818007WL058264
|
ASHABAI
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304581046
|
|
MRS ASHABAI DADASAHEB DOKE
|
STATE BANK OF INDIA(508548)
|
|
384
|
ASHTI
|
MH-18-007-076-001/19
(MATKULI)
|
1818007000NRG24080220241242771
|
09/02/2024
|
DADASAHEB
|
1818007WL058264
|
DADASAHEB
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581037
|
|
MR DADASAHEB AJINATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
385
|
ASHTI
|
MH-18-007-076-001/19
(MATKULI)
|
1818007000NRG24080220241242774
|
09/02/2024
|
DADASAHEB
|
1818007WL058264
|
DADASAHEB
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304581038
|
|
MR DADASAHEB AJINATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
386
|
ASHTI
|
MH-18-007-076-001/19
(MATKULI)
|
1818007000NRG24080220241242768
|
09/02/2024
|
DADASAHEB
|
1818007WL058264
|
DADASAHEB
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304581036
|
|
MR DADASAHEB AJINATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
387
|
ASHTI
|
MH-18-007-076-001/221
(MATKULI)
|
1818007000NRG24080220241242930
|
09/02/2024
|
SAVITA MARUTI DOKE
|
1818007WL058266
|
SAVITA MARUTI DOKE
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304580757
|
|
MRS SAVITA MARUTI DOKE
|
STATE BANK OF INDIA(508548)
|
|
388
|
ASHTI
|
MH-18-007-076-001/250
(MATKULI)
|
1818007000NRG24080220241242696
|
09/02/2024
|
PUSHPA
|
1818007WL058262
|
PUSHPA
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304580642
|
|
MRS PUSHPA RAMDAS DOKE
|
STATE BANK OF INDIA(508548)
|
|
389
|
ASHTI
|
MH-18-007-076-001/250
(MATKULI)
|
1818007000NRG24080220241242692
|
09/02/2024
|
PUSHPA
|
1818007WL058262
|
PUSHPA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580615
|
|
MRS PUSHPA RAMDAS DOKE
|
STATE BANK OF INDIA(508548)
|
|
390
|
ASHTI
|
MH-18-007-076-001/250
(MATKULI)
|
1818007000NRG24080220241242694
|
09/02/2024
|
PUSHPA
|
1818007WL058262
|
PUSHPA
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580616
|
|
MRS PUSHPA RAMDAS DOKE
|
STATE BANK OF INDIA(508548)
|
|
391
|
ASHTI
|
MH-18-007-076-001/250
(MATKULI)
|
1818007000NRG24080220241242695
|
09/02/2024
|
RAMDAS
|
1818007WL058262
|
RAMDAS
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304580521
|
|
MR RAMDAS SUDHAKAR DOKE
|
STATE BANK OF INDIA(508548)
|
|
392
|
ASHTI
|
MH-18-007-076-001/250
(MATKULI)
|
1818007000NRG24080220241242691
|
09/02/2024
|
RAMDAS
|
1818007WL058262
|
RAMDAS
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580522
|
|
MR RAMDAS SUDHAKAR DOKE
|
STATE BANK OF INDIA(508548)
|
|
393
|
ASHTI
|
MH-18-007-076-001/251
(MATKULI)
|
1818007000NRG24070220241239124
|
09/02/2024
|
SHARDA
|
1818007WL057983
|
SHARDA
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304580943
|
|
MRS SHARDA DHANANJAY DOKE
|
STATE BANK OF INDIA(508548)
|
|
394
|
ASHTI
|
MH-18-007-076-001/254
(MATKULI)
|
1818007000NRG24080220241242935
|
09/02/2024
|
SHINDUBAI SHIVAJI DOKE
|
1818007WL058266
|
SHINDUBAI SHIVAJI DOKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581103
|
|
MR DOKE SINDHUBAI SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
395
|
ASHTI
|
MH-18-007-076-001/254
(MATKULI)
|
1818007000NRG24080220241242936
|
09/02/2024
|
SHINDUBAI SHIVAJI DOKE
|
1818007WL058266
|
SHINDUBAI SHIVAJI DOKE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304581104
|
|
MR DOKE SINDHUBAI SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
396
|
ASHTI
|
MH-18-007-076-001/254
(MATKULI)
|
1818007000NRG24080220241242937
|
09/02/2024
|
SHINDUBAI SHIVAJI DOKE
|
1818007WL058266
|
SHINDUBAI SHIVAJI DOKE
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304581105
|
|
MR DOKE SINDHUBAI SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
397
|
ASHTI
|
MH-18-007-076-001/254
(MATKULI)
|
1818007000NRG24080220241242697
|
09/02/2024
|
SHIVAJI
|
1818007WL058262
|
SHIVAJI
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304581039
|
|
MR SHIVAJI AJINATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
398
|
ASHTI
|
MH-18-007-076-001/254
(MATKULI)
|
1818007000NRG24080220241242698
|
09/02/2024
|
SHIVAJI
|
1818007WL058262
|
SHIVAJI
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581040
|
|
MR SHIVAJI AJINATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
399
|
ASHTI
|
MH-18-007-076-001/254
(MATKULI)
|
1818007000NRG24080220241242699
|
09/02/2024
|
SHIVAJI
|
1818007WL058262
|
SHIVAJI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581041
|
|
MR SHIVAJI AJINATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
400
|
ASHTI
|
MH-18-007-076-001/282
(MATKULI)
|
1818007000NRG24070220241239126
|
09/02/2024
|
DOKE ASHABAI SHIVSHANKAR
|
1818007WL057983
|
DOKE ASHABAI SHIVSHANKAR
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304581180
|
|
MRS ASHABAI SHIVSHANKAR DOKE
|
STATE BANK OF INDIA(508548)
|
|
401
|
ASHTI
|
MH-18-007-076-001/282
(MATKULI)
|
1818007000NRG24070220241239130
|
09/02/2024
|
DOKE ASHABAI SHIVSHANKAR
|
1818007WL057983
|
DOKE ASHABAI SHIVSHANKAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581181
|
|
MRS ASHABAI SHIVSHANKAR DOKE
|
STATE BANK OF INDIA(508548)
|
|
402
|
ASHTI
|
MH-18-007-076-001/282
(MATKULI)
|
1818007000NRG24070220241239128
|
09/02/2024
|
DOKE ASHABAI SHIVSHANKAR
|
1818007WL057983
|
DOKE ASHABAI SHIVSHANKAR
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304581182
|
|
MRS ASHABAI SHIVSHANKAR DOKE
|
STATE BANK OF INDIA(508548)
|
|
403
|
ASHTI
|
MH-18-007-076-001/282
(MATKULI)
|
1818007000NRG24070220241239129
|
09/02/2024
|
DOKE SHIVSHANKAR AJINATH
|
1818007WL057983
|
DOKE SHIVSHANKAR AJINATH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581178
|
|
MR SHIVSHANKAR AJINATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
404
|
ASHTI
|
MH-18-007-076-001/282
(MATKULI)
|
1818007000NRG24070220241239127
|
09/02/2024
|
DOKE SHIVSHANKAR AJINATH
|
1818007WL057983
|
DOKE SHIVSHANKAR AJINATH
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304581177
|
|
MR SHIVSHANKAR AJINATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
405
|
ASHTI
|
MH-18-007-076-001/282
(MATKULI)
|
1818007000NRG24070220241239125
|
09/02/2024
|
DOKE SHIVSHANKAR AJINATH
|
1818007WL057983
|
DOKE SHIVSHANKAR AJINATH
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304581179
|
|
MR SHIVSHANKAR AJINATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
406
|
ASHTI
|
MH-18-007-076-001/282
(MATKULI)
|
1818007000NRG24080220241242792
|
09/02/2024
|
HARISH
|
1818007WL058264
|
HARISH
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304580807
|
|
MR HARISH SHIVSHANKAR DOKE
|
STATE BANK OF INDIA(508548)
|
|
407
|
ASHTI
|
MH-18-007-076-001/282
(MATKULI)
|
1818007000NRG24080220241242794
|
09/02/2024
|
HARISH
|
1818007WL058264
|
HARISH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580809
|
|
MR HARISH SHIVSHANKAR DOKE
|
STATE BANK OF INDIA(508548)
|
|
408
|
ASHTI
|
MH-18-007-076-001/282
(MATKULI)
|
1818007000NRG24080220241242796
|
09/02/2024
|
HARISH
|
1818007WL058264
|
HARISH
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580808
|
|
MR HARISH SHIVSHANKAR DOKE
|
STATE BANK OF INDIA(508548)
|
|
409
|
ASHTI
|
MH-18-007-076-001/282
(MATKULI)
|
1818007000NRG24080220241242797
|
09/02/2024
|
KISHOR
|
1818007WL058264
|
KISHOR
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580804
|
|
MR KISHOR SHIVASHANKAR DOKE
|
STATE BANK OF INDIA(508548)
|
|
410
|
ASHTI
|
MH-18-007-076-001/282
(MATKULI)
|
1818007000NRG24080220241242795
|
09/02/2024
|
KISHOR
|
1818007WL058264
|
KISHOR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580806
|
|
MR KISHOR SHIVASHANKAR DOKE
|
STATE BANK OF INDIA(508548)
|
|
411
|
ASHTI
|
MH-18-007-076-001/282
(MATKULI)
|
1818007000NRG24080220241242793
|
09/02/2024
|
KISHOR
|
1818007WL058264
|
KISHOR
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304580805
|
|
MR KISHOR SHIVASHANKAR DOKE
|
STATE BANK OF INDIA(508548)
|
|
412
|
ASHTI
|
MH-18-007-076-001/283
(MATKULI)
|
1818007000NRG24080220241242938
|
09/02/2024
|
DOKE GOKUL AJINATH
|
1818007WL058266
|
DOKE GOKUL AJINATH
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304580751
|
|
MR GOKUL AJINATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
413
|
ASHTI
|
MH-18-007-076-001/283
(MATKULI)
|
1818007000NRG24080220241242943
|
09/02/2024
|
DOKE GOKUL AJINATH
|
1818007WL058266
|
DOKE GOKUL AJINATH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580752
|
|
MR GOKUL AJINATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
414
|
ASHTI
|
MH-18-007-076-001/283
(MATKULI)
|
1818007000NRG24080220241242940
|
09/02/2024
|
DOKE KESHARBAI AJINATH
|
1818007WL058266
|
DOKE KESHARBAI AJINATH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580850
|
|
MRS KESHARBAI AJINATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
415
|
ASHTI
|
MH-18-007-076-001/283
(MATKULI)
|
1818007000NRG24080220241242944
|
09/02/2024
|
DOKE MANDA GOKUL
|
1818007WL058266
|
DOKE MANDA GOKUL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580755
|
|
MRS MANDABAI GOKUL DOKE
|
STATE BANK OF INDIA(508548)
|
|
416
|
ASHTI
|
MH-18-007-076-001/283
(MATKULI)
|
1818007000NRG24080220241242939
|
09/02/2024
|
DOKE MANDA GOKUL
|
1818007WL058266
|
DOKE MANDA GOKUL
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304580756
|
|
MRS MANDABAI GOKUL DOKE
|
STATE BANK OF INDIA(508548)
|
|
417
|
ASHTI
|
MH-18-007-076-001/338
(MATKULI)
|
1818007000NRG24080220241242802
|
09/02/2024
|
APPA
|
1818007WL058264
|
APPA
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304581095
|
|
MR APPASHEB SITARAM DOKE
|
STATE BANK OF INDIA(508548)
|
|
418
|
ASHTI
|
MH-18-007-076-001/338
(MATKULI)
|
1818007000NRG24080220241242805
|
09/02/2024
|
APPA
|
1818007WL058264
|
APPA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581094
|
|
MR APPASHEB SITARAM DOKE
|
STATE BANK OF INDIA(508548)
|
|
419
|
ASHTI
|
MH-18-007-076-001/338
(MATKULI)
|
1818007000NRG24080220241242808
|
09/02/2024
|
APPA
|
1818007WL058264
|
APPA
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304581093
|
|
MR APPASHEB SITARAM DOKE
|
STATE BANK OF INDIA(508548)
|
|
420
|
ASHTI
|
MH-18-007-076-001/338
(MATKULI)
|
1818007000NRG24080220241242807
|
09/02/2024
|
KANTABAI
|
1818007WL058264
|
KANTABAI
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580802
|
|
MRS KANTABAI SITARAM DOKE
|
STATE BANK OF INDIA(508548)
|
|
421
|
ASHTI
|
MH-18-007-076-001/338
(MATKULI)
|
1818007000NRG24080220241242804
|
09/02/2024
|
KANTABAI
|
1818007WL058264
|
KANTABAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580801
|
|
MRS KANTABAI SITARAM DOKE
|
STATE BANK OF INDIA(508548)
|
|
422
|
ASHTI
|
MH-18-007-076-001/338
(MATKULI)
|
1818007000NRG24080220241242801
|
09/02/2024
|
KANTABAI
|
1818007WL058264
|
KANTABAI
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304580803
|
|
MRS KANTABAI SITARAM DOKE
|
STATE BANK OF INDIA(508548)
|
|
423
|
ASHTI
|
MH-18-007-076-001/338
(MATKULI)
|
1818007000NRG24080220241242803
|
09/02/2024
|
SHARDA
|
1818007WL058264
|
SHARDA
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304581049
|
|
MRS SHARDA APPASAHEB DOKE
|
STATE BANK OF INDIA(508548)
|
|
424
|
ASHTI
|
MH-18-007-076-001/338
(MATKULI)
|
1818007000NRG24080220241242809
|
09/02/2024
|
SHARDA
|
1818007WL058264
|
SHARDA
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304581051
|
|
MRS SHARDA APPASAHEB DOKE
|
STATE BANK OF INDIA(508548)
|
|
425
|
ASHTI
|
MH-18-007-076-001/338
(MATKULI)
|
1818007000NRG24080220241242806
|
09/02/2024
|
SHARDA
|
1818007WL058264
|
SHARDA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581050
|
|
MRS SHARDA APPASAHEB DOKE
|
STATE BANK OF INDIA(508548)
|
|
426
|
ASHTI
|
MH-18-007-076-001/348
(MATKULI)
|
1818007000NRG24070220241239141
|
09/02/2024
|
MANOHAR JALINDAR KHARADE
|
1818007WL057983
|
MANOHAR JALINDAR KHARADE
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304580711
|
|
MANOHAR JALINDAR KHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
ASHTI
|
MH-18-007-076-001/348
(MATKULI)
|
1818007000NRG24070220241239142
|
09/02/2024
|
MANOHAR JALINDAR KHARADE
|
1818007WL057983
|
MANOHAR JALINDAR KHARADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580712
|
|
MANOHAR JALINDAR KHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
ASHTI
|
MH-18-007-076-001/348
(MATKULI)
|
1818007000NRG24070220241239143
|
09/02/2024
|
MANOHAR JALINDAR KHARADE
|
1818007WL057983
|
MANOHAR JALINDAR KHARADE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580713
|
|
MANOHAR JALINDAR KHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
ASHTI
|
MH-18-007-076-001/373
(MATKULI)
|
1818007000NRG24080220241242961
|
09/02/2024
|
SOMNATH ASHRINATH JARE
|
1818007WL058266
|
SOMNATH ASHRINATH JARE
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304581176
|
|
MR SOMNATH ASHRINATH JARE
|
STATE BANK OF INDIA(508548)
|
|
430
|
ASHTI
|
MH-18-007-076-001/415
(MATKULI)
|
1818007000NRG24080220241242718
|
09/02/2024
|
BHARAT
|
1818007WL058262
|
BHARAT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581043
|
|
JARE BHARAT KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
431
|
ASHTI
|
MH-18-007-076-001/415
(MATKULI)
|
1818007000NRG24080220241242719
|
09/02/2024
|
BHARAT
|
1818007WL058262
|
BHARAT
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581044
|
|
JARE BHARAT KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
432
|
ASHTI
|
MH-18-007-076-001/415
(MATKULI)
|
1818007000NRG24080220241242720
|
09/02/2024
|
BHARAT
|
1818007WL058262
|
BHARAT
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304581045
|
|
JARE BHARAT KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
433
|
ASHTI
|
MH-18-007-076-001/415
(MATKULI)
|
1818007000NRG24080220241242963
|
09/02/2024
|
SHARAD
|
1818007WL058266
|
SHARAD
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304581110
|
|
MR SHARAD BHARAT JARE
|
STATE BANK OF INDIA(508548)
|
|
434
|
ASHTI
|
MH-18-007-076-001/415
(MATKULI)
|
1818007000NRG24080220241242964
|
09/02/2024
|
SHARAD
|
1818007WL058266
|
SHARAD
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304581111
|
|
MR SHARAD BHARAT JARE
|
STATE BANK OF INDIA(508548)
|
|
435
|
ASHTI
|
MH-18-007-076-001/415
(MATKULI)
|
1818007000NRG24080220241242965
|
09/02/2024
|
SHARAD
|
1818007WL058266
|
SHARAD
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581112
|
|
MR SHARAD BHARAT JARE
|
STATE BANK OF INDIA(508548)
|
|
436
|
ASHTI
|
MH-18-007-076-001/457
(MATKULI)
|
1818007000NRG24080220241242971
|
09/02/2024
|
RADABAI
|
1818007WL058266
|
RADABAI
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304580754
|
|
MRS RADHABAI SUNIL DOKE
|
STATE BANK OF INDIA(508548)
|
|
437
|
ASHTI
|
MH-18-007-084-001/121
(PANGULGAVAN)
|
1818007000NRG24050220241233279
|
09/02/2024
|
SANTOSH MARUTI GITE
|
1818007WL057546
|
SANTOSH MARUTI GITE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580618
|
|
MR SANTOSH MARUTI GITE
|
STATE BANK OF INDIA(508548)
|
|
438
|
ASHTI
|
MH-18-007-084-001/121
(PANGULGAVAN)
|
1818007000NRG24050220241233280
|
09/02/2024
|
SINDHUBAI SANTOSH GITE
|
1818007WL057546
|
SINDHUBAI SANTOSH GITE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580619
|
|
MRS SINDHU SANTOSH GITE
|
STATE BANK OF INDIA(508548)
|
|
439
|
ASHTI
|
MH-18-007-084-001/374
(PANGULGAVAN)
|
1818007000NRG24050220241233295
|
09/02/2024
|
DADASAHEB AJINATH GITE
|
1818007WL057546
|
DADASAHEB AJINATH GITE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580938
|
|
MR DADASAHEB AJINATH GITE
|
STATE BANK OF INDIA(508548)
|
|
440
|
ASHTI
|
MH-18-007-084-001/374
(PANGULGAVAN)
|
1818007000NRG24050220241233296
|
09/02/2024
|
VAISHALI DADASAHEB GITE
|
1818007WL057546
|
VAISHALI DADASAHEB GITE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580841
|
|
MRS VAISHALI DADASAHEB GITE
|
STATE BANK OF INDIA(508548)
|
|
441
|
ASHTI
|
MH-18-007-084-001/74
(PANGULGAVAN)
|
1818007000NRG24050220241233313
|
09/02/2024
|
GITE SANJAY AJINATH
|
1818007WL057546
|
GITE SANJAY AJINATH
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580971
|
|
MR SANJAY AJINATH GITE
|
STATE BANK OF INDIA(508548)
|
|
442
|
ASHTI
|
MH-18-007-123-001/102
(WALUJ)
|
1818007000NRG24300120241215014
|
09/02/2024
|
NAGESH SHANTILAL RAUT
|
1818007WL056611
|
NAGESH SHANTILAL RAUT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580418
|
|
MR NAGESH SHANTILAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
443
|
ASHTI
|
MH-18-007-123-001/102
(WALUJ)
|
1818007000NRG24300120241215017
|
09/02/2024
|
NAGESH SHANTILAL RAUT
|
1818007WL056611
|
NAGESH SHANTILAL RAUT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580419
|
|
MR NAGESH SHANTILAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
444
|
ASHTI
|
MH-18-007-123-001/102
(WALUJ)
|
1818007000NRG24300120241215013
|
09/02/2024
|
SANGITA SHANTILAL RAUT
|
1818007WL056611
|
SANGITA SHANTILAL RAUT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580531
|
|
MRS SANGITA SHANTILAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
445
|
ASHTI
|
MH-18-007-123-001/102
(WALUJ)
|
1818007000NRG24300120241215016
|
09/02/2024
|
SANGITA SHANTILAL RAUT
|
1818007WL056611
|
SANGITA SHANTILAL RAUT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581022
|
|
MRS SANGITA SHANTILAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122577
|
122577
|
|
|
|
|
|
|
|
|
446
|
ASHTI
|
MH-18-007-018-001/151
(CHIKHALI)
|
1818007000NRG24070220241240513
|
09/02/2024
|
SANGITA VITTHAL AAWARE
|
1818007WL058072
|
SANGITA VITTHAL AAWARE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580433
|
|
SANGITA VITTHAL AWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
ASHTI
|
MH-18-007-018-001/151
(CHIKHALI)
|
1818007000NRG24070220241240514
|
09/02/2024
|
VANDANA
|
1818007WL058072
|
VANDANA
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580434
|
|
MR WANDANA RAMDAS AWARE
|
STATE BANK OF INDIA(508548)
|
|
448
|
ASHTI
|
MH-18-007-018-001/215
(CHIKHALI)
|
1818007000NRG24020220241225763
|
09/02/2024
|
BHAUSAHEB
|
1818007WL057180
|
BHAUSAHEB
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580484
|
|
BHAUSAHEB LAXMAN POKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
ASHTI
|
MH-18-007-018-001/215
(CHIKHALI)
|
1818007000NRG24020220241225766
|
09/02/2024
|
BHAUSAHEB
|
1818007WL057180
|
BHAUSAHEB
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580485
|
|
BHAUSAHEB LAXMAN POKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
ASHTI
|
MH-18-007-018-001/215
(CHIKHALI)
|
1818007000NRG24020220241225767
|
09/02/2024
|
DATTATRAY
|
1818007WL057180
|
DATTATRAY
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580437
|
|
MR DATTATRAY BHAUSAHEB POKALE
|
STATE BANK OF INDIA(508548)
|
|
451
|
ASHTI
|
MH-18-007-018-001/215
(CHIKHALI)
|
1818007000NRG24020220241225764
|
09/02/2024
|
DATTATRAY
|
1818007WL057180
|
DATTATRAY
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580463
|
|
MR DATTATRAY BHAUSAHEB POKALE
|
STATE BANK OF INDIA(508548)
|
|
452
|
ASHTI
|
MH-18-007-018-001/215
(CHIKHALI)
|
1818007000NRG24020220241225765
|
09/02/2024
|
KAVITA
|
1818007WL057180
|
KAVITA
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580435
|
|
MR KAVITA DATTATRAY POKALE
|
STATE BANK OF INDIA(508548)
|
|
453
|
ASHTI
|
MH-18-007-018-001/215
(CHIKHALI)
|
1818007000NRG24020220241225768
|
09/02/2024
|
KAVITA
|
1818007WL057180
|
KAVITA
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580436
|
|
MR KAVITA DATTATRAY POKALE
|
STATE BANK OF INDIA(508548)
|
|
454
|
ASHTI
|
MH-18-007-018-001/222
(CHIKHALI)
|
1818007000NRG24070220241240499
|
09/02/2024
|
SAVITA
|
1818007WL058071
|
SAVITA
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580617
|
|
MRS SAVITA AMOL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
455
|
ASHTI
|
MH-18-007-018-001/320
(CHIKHALI)
|
1818007000NRG24070220241240520
|
09/02/2024
|
MAHADEV
|
1818007WL058072
|
MAHADEV
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580911
|
|
MAHADEV RAMBHAU POKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
ASHTI
|
MH-18-007-018-001/380
(CHIKHALI)
|
1818007000NRG24070220241240524
|
09/02/2024
|
TAKALE BHIMABAI MURLIDHAR
|
1818007WL058072
|
TAKALE BHIMABAI MURLIDHAR
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580432
|
|
MRS BHIMBAI MURLIDHAR TAKALE
|
STATE BANK OF INDIA(508548)
|
|
457
|
ASHTI
|
MH-18-007-045-001/29-A
(HANUMANT GAON)
|
1818007000NRG24010220241221579
|
09/02/2024
|
JIJABAI
|
1818007WL056972
|
JIJABAI
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304581129
|
|
JIJABAI DATTOBA PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
ASHTI
|
MH-18-007-045-001/29-A
(HANUMANT GAON)
|
1818007000NRG24010220241221583
|
09/02/2024
|
JIJABAI
|
1818007WL056972
|
JIJABAI
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581102
|
|
JIJABAI DATTOBA PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
ASHTI
|
MH-18-007-045-001/29-A
(HANUMANT GAON)
|
1818007000NRG24010220241221586
|
09/02/2024
|
RATAN AVINASH PARKHE
|
1818007WL056972
|
RATAN AVINASH PARKHE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580772
|
|
MRS RATAN AVINASH PARKHE
|
STATE BANK OF INDIA(508548)
|
|
460
|
ASHTI
|
MH-18-007-045-001/29-A
(HANUMANT GAON)
|
1818007000NRG24010220241221582
|
09/02/2024
|
RATAN AVINASH PARKHE
|
1818007WL056972
|
RATAN AVINASH PARKHE
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580773
|
|
MRS RATAN AVINASH PARKHE
|
STATE BANK OF INDIA(508548)
|
|
461
|
ASHTI
|
MH-18-007-123-001/102
(WALUJ)
|
1818007000NRG24300120241215012
|
09/02/2024
|
SHANTILAL BHAGUJI RAUT
|
1818007WL056611
|
SHANTILAL BHAGUJI RAUT
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580416
|
|
MR SHANTILAL BHAGUJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
462
|
ASHTI
|
MH-18-007-123-001/102
(WALUJ)
|
1818007000NRG24300120241215015
|
09/02/2024
|
SHANTILAL BHAGUJI RAUT
|
1818007WL056611
|
SHANTILAL BHAGUJI RAUT
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580417
|
|
MR SHANTILAL BHAGUJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
463
|
ASHTI
|
MH-18-007-123-001/12
(WALUJ)
|
1818007000NRG24300120241215159
|
09/02/2024
|
DISLE NAMDEO RAMKISAN
|
1818007WL056618
|
DISLE NAMDEO RAMKISAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580665
|
|
MR DISLE NAMDEO RAMKISAN
|
STATE BANK OF INDIA(508548)
|
|
464
|
ASHTI
|
MH-18-007-123-001/12
(WALUJ)
|
1818007000NRG24300120241215162
|
09/02/2024
|
DISLE NAMDEO RAMKISAN
|
1818007WL056618
|
DISLE NAMDEO RAMKISAN
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580666
|
|
MR DISLE NAMDEO RAMKISAN
|
STATE BANK OF INDIA(508548)
|
|
465
|
ASHTI
|
MH-18-007-123-001/12
(WALUJ)
|
1818007000NRG24300120241215163
|
09/02/2024
|
LANKABAI NAMDEV DISALE
|
1818007WL056618
|
LANKABAI NAMDEV DISALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580477
|
|
MRS LANKABAI NAMDEO DISALE
|
STATE BANK OF INDIA(508548)
|
|
466
|
ASHTI
|
MH-18-007-123-001/12
(WALUJ)
|
1818007000NRG24300120241215160
|
09/02/2024
|
LANKABAI NAMDEV DISALE
|
1818007WL056618
|
LANKABAI NAMDEV DISALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580478
|
|
MRS LANKABAI NAMDEO DISALE
|
STATE BANK OF INDIA(508548)
|
|
467
|
ASHTI
|
MH-18-007-123-001/129
(WALUJ)
|
1818007000NRG24300120241215210
|
09/02/2024
|
ASHRUBA KASHINATH KHADE
|
1818007WL056620
|
ASHRUBA KASHINATH KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580904
|
|
MR ASHRUBA KASHINATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
468
|
ASHTI
|
MH-18-007-123-001/129
(WALUJ)
|
1818007000NRG24300120241215213
|
09/02/2024
|
ASHRUBA KASHINATH KHADE
|
1818007WL056620
|
ASHRUBA KASHINATH KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580905
|
|
MR ASHRUBA KASHINATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
469
|
ASHTI
|
MH-18-007-123-001/19
(WALUJ)
|
1818007000NRG24300120241215170
|
09/02/2024
|
ALKA
|
1818007WL056618
|
ALKA
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580425
|
|
MRS ALAKABAI BABAN SALAVE
|
STATE BANK OF INDIA(508548)
|
|
470
|
ASHTI
|
MH-18-007-123-001/19
(WALUJ)
|
1818007000NRG24300120241215174
|
09/02/2024
|
ALKA
|
1818007WL056618
|
ALKA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580424
|
|
MRS ALAKABAI BABAN SALAVE
|
STATE BANK OF INDIA(508548)
|
|
471
|
ASHTI
|
MH-18-007-123-001/19
(WALUJ)
|
1818007000NRG24300120241215173
|
09/02/2024
|
BABAN SARJERAO SALVE
|
1818007WL056618
|
BABAN SARJERAO SALVE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580414
|
|
MR BABAN SARJERAV SALAVE
|
STATE BANK OF INDIA(508548)
|
|
472
|
ASHTI
|
MH-18-007-123-001/19
(WALUJ)
|
1818007000NRG24300120241215169
|
09/02/2024
|
BABAN SARJERAO SALVE
|
1818007WL056618
|
BABAN SARJERAO SALVE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580415
|
|
MR BABAN SARJERAV SALAVE
|
STATE BANK OF INDIA(508548)
|
|
473
|
ASHTI
|
MH-18-007-123-001/51
(WALUJ)
|
1818007000NRG24300120241215136
|
09/02/2024
|
KHADE RAM NAVNATH
|
1818007WL056617
|
KHADE RAM NAVNATH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580921
|
|
MR RAM NAVNATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
474
|
ASHTI
|
MH-18-007-123-001/51
(WALUJ)
|
1818007000NRG24300120241215135
|
09/02/2024
|
NAVNATH NAMDEV KHADE
|
1818007WL056617
|
NAVNATH NAMDEV KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580476
|
|
MR NAVNATH NAMDEV KHADE
|
STATE BANK OF INDIA(508548)
|
|
475
|
ASHTI
|
MH-18-007-123-001/565
(WALUJ)
|
1818007000NRG24300120241215139
|
09/02/2024
|
AKSHAY
|
1818007WL056617
|
AKSHAY
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580431
|
|
MR AKSHAY DATTATRAY KHADE
|
STATE BANK OF INDIA(508548)
|
|
476
|
ASHTI
|
MH-18-007-123-001/565
(WALUJ)
|
1818007000NRG24300120241215142
|
09/02/2024
|
AKSHAY
|
1818007WL056617
|
AKSHAY
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580430
|
|
MR AKSHAY DATTATRAY KHADE
|
STATE BANK OF INDIA(508548)
|
|
477
|
ASHTI
|
MH-18-007-123-001/565
(WALUJ)
|
1818007000NRG24300120241215138
|
09/02/2024
|
ALKA
|
1818007WL056617
|
ALKA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580464
|
|
MRS ALKA DATTATRYA KHADE
|
STATE BANK OF INDIA(508548)
|
|
478
|
ASHTI
|
MH-18-007-123-001/565
(WALUJ)
|
1818007000NRG24300120241215141
|
09/02/2024
|
ALKA
|
1818007WL056617
|
ALKA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580465
|
|
MRS ALKA DATTATRYA KHADE
|
STATE BANK OF INDIA(508548)
|
|
479
|
ASHTI
|
MH-18-007-123-001/565
(WALUJ)
|
1818007000NRG24300120241215137
|
09/02/2024
|
DATTATRAY HARIBHAU KHADE
|
1818007WL056617
|
DATTATRAY HARIBHAU KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580488
|
|
DATTATRAY HARIBHAU KHADE
|
STATE BANK OF INDIA(508548)
|
|
480
|
ASHTI
|
MH-18-007-123-001/565
(WALUJ)
|
1818007000NRG24300120241215140
|
09/02/2024
|
DATTATRAY HARIBHAU KHADE
|
1818007WL056617
|
DATTATRAY HARIBHAU KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580487
|
|
DATTATRAY HARIBHAU KHADE
|
STATE BANK OF INDIA(508548)
|
|
481
|
ASHTI
|
MH-18-007-123-001/60
(WALUJ)
|
1818007000NRG24300120241215183
|
09/02/2024
|
SHANTABAI RUPCHAND BALE
|
1818007WL056618
|
SHANTABAI RUPCHAND BALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580907
|
|
MRS SHANTABAI RUPCHAND BALE
|
STATE BANK OF INDIA(508548)
|
|
482
|
ASHTI
|
MH-18-007-123-001/60
(WALUJ)
|
1818007000NRG24300120241215185
|
09/02/2024
|
SHANTABAI RUPCHAND BALE
|
1818007WL056618
|
SHANTABAI RUPCHAND BALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580906
|
|
MRS SHANTABAI RUPCHAND BALE
|
STATE BANK OF INDIA(508548)
|
|
483
|
ASHTI
|
MH-18-007-123-001/60
(WALUJ)
|
1818007000NRG24300120241215186
|
09/02/2024
|
VINAYAK JALINDAR BALE
|
1818007WL056618
|
VINAYAK JALINDAR BALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580910
|
|
MR VINAYAK JALINDAR BALE
|
STATE BANK OF INDIA(508548)
|
|
484
|
ASHTI
|
MH-18-007-123-001/60
(WALUJ)
|
1818007000NRG24300120241215184
|
09/02/2024
|
VINAYAK JALINDAR BALE
|
1818007WL056618
|
VINAYAK JALINDAR BALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580909
|
|
MR VINAYAK JALINDAR BALE
|
STATE BANK OF INDIA(508548)
|
|
485
|
ASHTI
|
MH-18-007-123-001/63
(WALUJ)
|
1818007000NRG24300120241215024
|
09/02/2024
|
KANTILAL
|
1818007WL056611
|
KANTILAL
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580427
|
|
MR KANTILAL SADASHIV SOLE
|
STATE BANK OF INDIA(508548)
|
|
486
|
ASHTI
|
MH-18-007-123-001/63
(WALUJ)
|
1818007000NRG24300120241215025
|
09/02/2024
|
KANTILAL
|
1818007WL056611
|
KANTILAL
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580426
|
|
MR KANTILAL SADASHIV SOLE
|
STATE BANK OF INDIA(508548)
|
|
487
|
ASHTI
|
MH-18-007-123-001/656
(WALUJ)
|
1818007000NRG24300120241215153
|
09/02/2024
|
BHAIRAVNATH
|
1818007WL056617
|
BHAIRAVNATH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580481
|
|
MR BHAIRAVNATH GAHININATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
488
|
ASHTI
|
MH-18-007-123-001/656
(WALUJ)
|
1818007000NRG24300120241215154
|
09/02/2024
|
BHAIRAVNATH
|
1818007WL056617
|
BHAIRAVNATH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580480
|
|
MR BHAIRAVNATH GAHININATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
489
|
ASHTI
|
MH-18-007-123-001/681
(WALUJ)
|
1818007000NRG24300120241215237
|
09/02/2024
|
NAVNATH BHAIRU WAHATULE
|
1818007WL056620
|
NAVNATH BHAIRU WAHATULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580914
|
|
MR WAHATULE NAVANATH BHAIRU
|
STATE BANK OF INDIA(508548)
|
|
490
|
ASHTI
|
MH-18-007-123-001/696
(WALUJ)
|
1818007000NRG24300120241215188
|
09/02/2024
|
KAMALBAI BABAN KHADE
|
1818007WL056618
|
KAMALBAI BABAN KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580428
|
|
MR KAMALBAI BABAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
491
|
ASHTI
|
MH-18-007-123-001/696
(WALUJ)
|
1818007000NRG24300120241215190
|
09/02/2024
|
KAMALBAI BABAN KHADE
|
1818007WL056618
|
KAMALBAI BABAN KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580429
|
|
MR KAMALBAI BABAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
492
|
ASHTI
|
MH-18-007-123-001/696
(WALUJ)
|
1818007000NRG24300120241215189
|
09/02/2024
|
KHADE BABAN GHAMAJI
|
1818007WL056618
|
KHADE BABAN GHAMAJI
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581185
|
|
MR BABAN GHAMAJI KHADE
|
STATE BANK OF INDIA(508548)
|
|
493
|
ASHTI
|
MH-18-007-123-001/696
(WALUJ)
|
1818007000NRG24300120241215187
|
09/02/2024
|
KHADE BABAN GHAMAJI
|
1818007WL056618
|
KHADE BABAN GHAMAJI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580940
|
|
MR BABAN GHAMAJI KHADE
|
STATE BANK OF INDIA(508548)
|
|
494
|
ASHTI
|
MH-18-007-123-001/730
(WALUJ)
|
1818007000NRG24300120241215192
|
09/02/2024
|
PARVATIBAI RAJENDRA SOLE
|
1818007WL056618
|
PARVATIBAI RAJENDRA SOLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580708
|
|
MRS PARWATIBAI RAJENDRA SOLE
|
STATE BANK OF INDIA(508548)
|
|
495
|
ASHTI
|
MH-18-007-123-001/730
(WALUJ)
|
1818007000NRG24300120241215194
|
09/02/2024
|
PARVATIBAI RAJENDRA SOLE
|
1818007WL056618
|
PARVATIBAI RAJENDRA SOLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580709
|
|
MRS PARWATIBAI RAJENDRA SOLE
|
STATE BANK OF INDIA(508548)
|
|
496
|
ASHTI
|
MH-18-007-123-001/730
(WALUJ)
|
1818007000NRG24300120241215191
|
09/02/2024
|
RAJENDRA SONBA SOLE
|
1818007WL056618
|
RAJENDRA SONBA SOLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580710
|
|
MR RAJENDRA SONABA SOLE
|
STATE BANK OF INDIA(508548)
|
|
497
|
ASHTI
|
MH-18-007-126-001/107
(KELSANGVI)
|
1818007000NRG24010220241221656
|
09/02/2024
|
GHULE ASHA MAHADEV
|
1818007WL056975
|
GHULE ASHA MAHADEV
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304580479
|
|
MRS ASHABAI MAHADEO GHULE
|
STATE BANK OF INDIA(508548)
|
|
498
|
ASHTI
|
MH-18-007-126-001/107
(KELSANGVI)
|
1818007000NRG24010220241221657
|
09/02/2024
|
Shailesh
|
1818007WL056975
|
Shailesh
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304580764
|
|
SHAILESH MAHADEO GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
ASHTI
|
MH-18-007-126-001/110
(KELSANGVI)
|
1818007000NRG24010220241221667
|
09/02/2024
|
GHULE RAJUBAI SATISH
|
1818007WL056975
|
GHULE RAJUBAI SATISH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580935
|
Aadhaar Number not mapped to Account Number
|
|
|
|
500
|
ASHTI
|
MH-18-007-126-001/110
(KELSANGVI)
|
1818007000NRG24010220241221668
|
09/02/2024
|
GHULE RAJUBAI SATISH
|
1818007WL056975
|
GHULE RAJUBAI SATISH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580936
|
Aadhaar Number not mapped to Account Number
|
|
|
|
501
|
ASHTI
|
MH-18-007-126-001/110
(KELSANGVI)
|
1818007000NRG24010220241221669
|
09/02/2024
|
GHULE SATISH NANA
|
1818007WL056975
|
GHULE SATISH NANA
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580473
|
|
MR SATISH NANA GHULE
|
STATE BANK OF INDIA(508548)
|
|
502
|
ASHTI
|
MH-18-007-126-001/110
(KELSANGVI)
|
1818007000NRG24010220241221671
|
09/02/2024
|
GHULE SATISH NANA
|
1818007WL056975
|
GHULE SATISH NANA
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304580472
|
|
MR SATISH NANA GHULE
|
STATE BANK OF INDIA(508548)
|
|
503
|
ASHTI
|
MH-18-007-126-001/111
(KELSANGVI)
|
1818007000NRG24010220241221673
|
09/02/2024
|
GHULE MOHAN KUNDLIK
|
1818007WL056975
|
GHULE MOHAN KUNDLIK
|
00415
|
SBIN0020031
|
1911
|
1911
|
Rejected
|
10/02/2024
|
|
0304580466
|
Aadhaar Number not mapped to Account Number
|
|
|
|
504
|
ASHTI
|
MH-18-007-126-001/111
(KELSANGVI)
|
1818007000NRG24010220241221676
|
09/02/2024
|
GHULE MOHAN KUNDLIK
|
1818007WL056975
|
GHULE MOHAN KUNDLIK
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580467
|
|
Ghule Mohan Kundlik
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
ASHTI
|
MH-18-007-126-001/111
(KELSANGVI)
|
1818007000NRG24010220241221674
|
09/02/2024
|
GHULE RAJAMATI MOHAN
|
1818007WL056975
|
GHULE RAJAMATI MOHAN
|
00415
|
SBIN0020031
|
1911
|
1911
|
Rejected
|
10/02/2024
|
|
0304580471
|
Aadhaar Number not mapped to Account Number
|
|
|
|
506
|
ASHTI
|
MH-18-007-126-001/111
(KELSANGVI)
|
1818007000NRG24010220241221677
|
09/02/2024
|
GHULE RAJAMATI MOHAN
|
1818007WL056975
|
GHULE RAJAMATI MOHAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580470
|
Aadhaar Number not mapped to Account Number
|
|
|
|
507
|
ASHTI
|
MH-18-007-126-001/112
(KELSANGVI)
|
1818007000NRG24010220241221680
|
09/02/2024
|
ABASAHEB BALBHIM KALE
|
1818007WL056975
|
ABASAHEB BALBHIM KALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580912
|
Aadhaar Number not mapped to Account Number
|
|
|
|
508
|
ASHTI
|
MH-18-007-126-001/112
(KELSANGVI)
|
1818007000NRG24010220241221685
|
09/02/2024
|
ABASAHEB BALBHIM KALE
|
1818007WL056975
|
ABASAHEB BALBHIM KALE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Rejected
|
10/02/2024
|
|
0304580913
|
Aadhaar Number not mapped to Account Number
|
|
|
|
509
|
ASHTI
|
MH-18-007-126-001/22
(KELSANGVI)
|
1818007000NRG24010220241221703
|
09/02/2024
|
GHULE HANUMANT BHANUDAS
|
1818007WL056975
|
GHULE HANUMANT BHANUDAS
|
00415
|
SBIN0020031
|
1911
|
1911
|
Rejected
|
10/02/2024
|
|
0304580469
|
Aadhaar Number not mapped to Account Number
|
|
|
|
510
|
ASHTI
|
MH-18-007-126-001/22
(KELSANGVI)
|
1818007000NRG24010220241221707
|
09/02/2024
|
GHULE HANUMANT BHANUDAS
|
1818007WL056975
|
GHULE HANUMANT BHANUDAS
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580468
|
|
Hanumant Bhanudas Ghule
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
ASHTI
|
MH-18-007-126-001/22
(KELSANGVI)
|
1818007000NRG24010220241221704
|
09/02/2024
|
SANGITA HANUMANT GHULE
|
1818007WL056975
|
SANGITA HANUMANT GHULE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Rejected
|
10/02/2024
|
|
0304580920
|
Aadhaar Number not mapped to Account Number
|
|
|
|
512
|
ASHTI
|
MH-18-007-126-001/22
(KELSANGVI)
|
1818007000NRG24010220241221708
|
09/02/2024
|
SANGITA HANUMANT GHULE
|
1818007WL056975
|
SANGITA HANUMANT GHULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580919
|
Aadhaar Number not mapped to Account Number
|
|
|
|
513
|
ASHTI
|
MH-18-007-126-001/263
(KELSANGVI)
|
1818007000NRG24010220241221743
|
09/02/2024
|
UDHAV BHAUSAHEB PADOLE
|
1818007WL056975
|
UDHAV BHAUSAHEB PADOLE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Rejected
|
10/02/2024
|
|
0304581159
|
Aadhaar Number not mapped to Account Number
|
|
|
|
514
|
ASHTI
|
MH-18-007-126-001/263
(KELSANGVI)
|
1818007000NRG24010220241221740
|
09/02/2024
|
UDHAV BHAUSAHEB PADOLE
|
1818007WL056975
|
UDHAV BHAUSAHEB PADOLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581158
|
|
Udhav Bhausaheb Padole
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
ASHTI
|
MH-18-007-126-001/266
(KELSANGVI)
|
1818007000NRG24010220241221744
|
09/02/2024
|
SHAHADEV NAMDEV BORADE
|
1818007WL056975
|
SHAHADEV NAMDEV BORADE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Rejected
|
10/02/2024
|
|
0304580917
|
Aadhaar Number not mapped to Account Number
|
|
|
|
516
|
ASHTI
|
MH-18-007-126-001/266
(KELSANGVI)
|
1818007000NRG24010220241221749
|
09/02/2024
|
SHAHADEV NAMDEV BORADE
|
1818007WL056975
|
SHAHADEV NAMDEV BORADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580918
|
Aadhaar Number not mapped to Account Number
|
|
|
|
517
|
ASHTI
|
MH-18-007-126-001/297
(KELSANGVI)
|
1818007000NRG24010220241221762
|
09/02/2024
|
DIPAK KERABA GHULE
|
1818007WL056975
|
DIPAK KERABA GHULE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Rejected
|
10/02/2024
|
|
0304580980
|
Aadhaar Number not mapped to Account Number
|
|
|
|
518
|
ASHTI
|
MH-18-007-126-001/297
(KELSANGVI)
|
1818007000NRG24010220241221760
|
09/02/2024
|
DIPAK KERABA GHULE
|
1818007WL056975
|
DIPAK KERABA GHULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580981
|
Aadhaar Number not mapped to Account Number
|
|
|
|
519
|
ASHTI
|
MH-18-007-126-001/45
(KELSANGVI)
|
1818007000NRG24010220241221794
|
09/02/2024
|
BAPURAV ASHOK GHULE
|
1818007WL056975
|
BAPURAV ASHOK GHULE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304581155
|
|
Mr. Ghule Bapurav Ashok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
ASHTI
|
MH-18-007-126-001/45
(KELSANGVI)
|
1818007000NRG24010220241221789
|
09/02/2024
|
BAPURAV ASHOK GHULE
|
1818007WL056975
|
BAPURAV ASHOK GHULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581154
|
|
Mr. Ghule Bapurav Ashok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
ASHTI
|
MH-18-007-126-001/45
(KELSANGVI)
|
1818007000NRG24010220241221792
|
09/02/2024
|
Bharati Bapurao Ghule
|
1818007WL056975
|
Bharati Bapurao Ghule
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580767
|
|
Miss. BHARATI HIRALAL DALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
522
|
ASHTI
|
MH-18-007-126-001/45
(KELSANGVI)
|
1818007000NRG24010220241221790
|
09/02/2024
|
RAHUL ASHOK GHULE
|
1818007WL056975
|
RAHUL ASHOK GHULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580765
|
|
Rahul Ashok Ghule
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
ASHTI
|
MH-18-007-126-001/45
(KELSANGVI)
|
1818007000NRG24010220241221795
|
09/02/2024
|
RAHUL ASHOK GHULE
|
1818007WL056975
|
RAHUL ASHOK GHULE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Rejected
|
10/02/2024
|
|
0304580766
|
Aadhaar Number not mapped to Account Number
|
|
|
|
524
|
ASHTI
|
MH-18-007-126-001/45
(KELSANGVI)
|
1818007000NRG24010220241221793
|
09/02/2024
|
UTTAM SAMBHU GHULE
|
1818007WL056975
|
UTTAM SAMBHU GHULE
|
00415
|
SBIN0020031
|
1911
|
1911
|
Rejected
|
10/02/2024
|
|
0304580475
|
Aadhaar Number not mapped to Account Number
|
|
|
|
525
|
ASHTI
|
MH-18-007-126-001/45
(KELSANGVI)
|
1818007000NRG24010220241221788
|
09/02/2024
|
UTTAM SAMBHU GHULE
|
1818007WL056975
|
UTTAM SAMBHU GHULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580474
|
Aadhaar Number not mapped to Account Number
|
|
|
|
526
|
ASHTI
|
MH-18-007-126-001/450
(KELSANGVI)
|
1818007000NRG24010220241221799
|
09/02/2024
|
SANTOSH DADA BORADE
|
1818007WL056975
|
SANTOSH DADA BORADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580857
|
Aadhaar Number not mapped to Account Number
|
|
|
|
527
|
ASHTI
|
MH-18-007-126-001/65
(KELSANGVI)
|
1818007000NRG24010220241221860
|
09/02/2024
|
GHULE USHA RAMDAS
|
1818007WL056975
|
GHULE USHA RAMDAS
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580915
|
|
MR USHA RAMDAS GHULE
|
STATE BANK OF INDIA(508548)
|
|
528
|
ASHTI
|
MH-18-007-126-001/65
(KELSANGVI)
|
1818007000NRG24010220241221863
|
09/02/2024
|
GHULE USHA RAMDAS
|
1818007WL056975
|
GHULE USHA RAMDAS
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304580916
|
|
MR USHA RAMDAS GHULE
|
STATE BANK OF INDIA(508548)
|
|
529
|
ASHTI
|
MH-18-007-139-001/389
(JALGOAN)
|
1818007000NRG24010220241223003
|
09/02/2024
|
KAILAS VITHOBA KULWADE
|
1818007WL057021
|
KAILAS VITHOBA KULWADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580486
|
|
MR KAILAS VITHOBA KULWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131586
|
131586
|
|
|
|
|
|
|
|
|
530
|
ASHTI
|
MH-18-007-032-003/1033
(DHAMANGAON)
|
1818007000NRG24020220241226778
|
09/02/2024
|
BEDRE NILESH HARIBHAU
|
1818007WL057223
|
BEDRE NILESH HARIBHAU
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580978
|
|
Mr. Nilesh Haribhau Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
ASHTI
|
MH-18-007-032-003/1506
(DHAMANGAON)
|
1818007000NRG24020220241226803
|
09/02/2024
|
SHUBHAM SHIVAJI AUTE
|
1818007WL057223
|
SHUBHAM SHIVAJI AUTE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580977
|
|
MR SHUBHAM SHIVAJI AUTE
|
STATE BANK OF INDIA(508548)
|
|
532
|
ASHTI
|
MH-18-007-032-003/1859
(DHAMANGAON)
|
1818007000NRG24020220241226806
|
09/02/2024
|
Ashok
|
1818007WL057223
|
Ashok
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580923
|
|
MR ASHOK SUDAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
533
|
ASHTI
|
MH-18-007-032-003/2550
(DHAMANGAON)
|
1818007000NRG24020220241226823
|
09/02/2024
|
tushar mahadev dhobale
|
1818007WL057223
|
tushar mahadev dhobale
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580681
|
|
MR TUSHAR MAHADEO DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
534
|
ASHTI
|
MH-18-007-032-003/2771
(DHAMANGAON)
|
1818007000NRG24020220241226828
|
09/02/2024
|
Onkar
|
1818007WL057223
|
Onkar
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580682
|
|
Mr. Omkar Babasaheb Dhobale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
535
|
ASHTI
|
MH-18-007-060-001/220
(KERUL)
|
1818007000NRG24010220241222782
|
09/02/2024
|
SAPUTRE INDUBAI POPAT
|
1818007WL057016
|
SAPUTRE INDUBAI POPAT
|
00462
|
UCBA0002344
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580620
|
|
INDUBAI POPAT SAPUTRE
|
UCO BANK(607066)
|
|
536
|
ASHTI
|
MH-18-007-060-001/220
(KERUL)
|
1818007000NRG24010220241222783
|
09/02/2024
|
SAPUTRE INDUBAI POPAT
|
1818007WL057016
|
SAPUTRE INDUBAI POPAT
|
00462
|
UCBA0002344
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580621
|
|
INDUBAI POPAT SAPUTRE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
537
|
ASHTI
|
MH-18-007-045-001/299
(HANUMANT GAON)
|
1818007000NRG24010220241221594
|
09/02/2024
|
TUKARAM UMAJI TAMBE
|
1818007WL056972
|
TUKARAM UMAJI TAMBE
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580815
|
|
Mr. TUKARAM UMAJI TAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
ASHTI
|
MH-18-007-045-001/299
(HANUMANT GAON)
|
1818007000NRG24010220241221591
|
09/02/2024
|
TUKARAM UMAJI TAMBE
|
1818007WL056972
|
TUKARAM UMAJI TAMBE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580816
|
|
Mr. TUKARAM UMAJI TAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
ASHTI
|
MH-18-007-045-001/299
(HANUMANT GAON)
|
1818007000NRG24010220241221595
|
09/02/2024
|
UMESH
|
1818007WL056972
|
UMESH
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580813
|
|
MR UMESH TUKARAM TAMBE
|
STATE BANK OF INDIA(508548)
|
|
540
|
ASHTI
|
MH-18-007-045-001/299
(HANUMANT GAON)
|
1818007000NRG24010220241221592
|
09/02/2024
|
UMESH
|
1818007WL056972
|
UMESH
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580814
|
|
MR UMESH TUKARAM TAMBE
|
STATE BANK OF INDIA(508548)
|
|
541
|
ASHTI
|
MH-18-007-045-001/35
(HANUMANT GAON)
|
1818007000NRG24020220241226961
|
09/02/2024
|
SHANTILAL BHAGWAN MADNE
|
1818007WL057228
|
SHANTILAL BHAGWAN MADNE
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580774
|
|
Mr. SHANTILAL BHAGWAN MADNE
|
BANK OF MAHARASHTRA(607387)
|
|
542
|
ASHTI
|
MH-18-007-045-001/35
(HANUMANT GAON)
|
1818007000NRG24020220241226957
|
09/02/2024
|
SHANTILAL BHAGWAN MADNE
|
1818007WL057228
|
SHANTILAL BHAGWAN MADNE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580775
|
|
Mr. SHANTILAL BHAGWAN MADNE
|
BANK OF MAHARASHTRA(607387)
|
|
543
|
ASHTI
|
MH-18-007-058-001/9001
(KASARI)
|
1818007058NRG24070220241240604
|
09/02/2024
|
dhanvde jyoti manoj
|
1818007058WL058081
|
dhanvde jyoti manoj
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0304581167
|
Aadhaar Number not mapped to Account Number
|
|
|
|
544
|
ASHTI
|
MH-18-007-058-001/9001
(KASARI)
|
1818007058NRG24070220241240606
|
09/02/2024
|
dhanvde jyoti manoj
|
1818007058WL058081
|
dhanvde jyoti manoj
|
00688
|
FINO0009001
|
819
|
819
|
Rejected
|
10/02/2024
|
|
0304581166
|
Aadhaar Number not mapped to Account Number
|
|
|
|
545
|
ASHTI
|
MH-18-007-058-001/9001
(KASARI)
|
1818007058NRG24070220241240605
|
09/02/2024
|
dhanvde manj ajinth
|
1818007058WL058081
|
dhanvde manj ajinth
|
00688
|
FINO0009001
|
819
|
819
|
Rejected
|
10/02/2024
|
|
0304581165
|
Aadhaar Number not mapped to Account Number
|
|
|
|
546
|
ASHTI
|
MH-18-007-058-001/9001
(KASARI)
|
1818007058NRG24070220241240603
|
09/02/2024
|
dhanvde manj ajinth
|
1818007058WL058081
|
dhanvde manj ajinth
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0304581164
|
Aadhaar Number not mapped to Account Number
|
|
|
|
547
|
ASHTI
|
MH-18-007-058-001/9003
(KASARI)
|
1818007058NRG24070220241240610
|
09/02/2024
|
DHANAWADE ANITA SHAHDEO
|
1818007058WL058081
|
DHANAWADE ANITA SHAHDEO
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0304581175
|
Aadhaar Number not mapped to Account Number
|
|
|
|
548
|
ASHTI
|
MH-18-007-058-001/9003
(KASARI)
|
1818007058NRG24070220241240612
|
09/02/2024
|
DHANAWADE ANITA SHAHDEO
|
1818007058WL058081
|
DHANAWADE ANITA SHAHDEO
|
00688
|
FINO0009001
|
819
|
819
|
Rejected
|
10/02/2024
|
|
0304581174
|
Aadhaar Number not mapped to Account Number
|
|
|
|
549
|
ASHTI
|
MH-18-007-058-001/9003
(KASARI)
|
1818007058NRG24070220241240611
|
09/02/2024
|
DHANAWADE SHAHDEO AJINATH
|
1818007058WL058081
|
DHANAWADE SHAHDEO AJINATH
|
00688
|
FINO0009001
|
819
|
819
|
Rejected
|
10/02/2024
|
|
0304581169
|
Aadhaar Number not mapped to Account Number
|
|
|
|
550
|
ASHTI
|
MH-18-007-058-001/9003
(KASARI)
|
1818007058NRG24070220241240609
|
09/02/2024
|
DHANAWADE SHAHDEO AJINATH
|
1818007058WL058081
|
DHANAWADE SHAHDEO AJINATH
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581168
|
|
Dhanawade Shahadeo Ajinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
ASHTI
|
MH-18-007-058-001/9005
(KASARI)
|
1818007058NRG24070220241240613
|
09/02/2024
|
AJINATH BHAURAO DHANWADE
|
1818007058WL058081
|
AJINATH BHAURAO DHANWADE
|
00688
|
FINO0009001
|
819
|
819
|
Rejected
|
10/02/2024
|
|
0304581170
|
Aadhaar Number not mapped to Account Number
|
|
|
|
552
|
ASHTI
|
MH-18-007-058-001/9005
(KASARI)
|
1818007058NRG24070220241240615
|
09/02/2024
|
AJINATH BHAURAO DHANWADE
|
1818007058WL058081
|
AJINATH BHAURAO DHANWADE
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0304581171
|
Aadhaar Number not mapped to Account Number
|
|
|
|
553
|
ASHTI
|
MH-18-007-058-001/9005
(KASARI)
|
1818007058NRG24070220241240616
|
09/02/2024
|
RUKMIN AJINATH DHANVADE
|
1818007058WL058081
|
RUKMIN AJINATH DHANVADE
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0304581172
|
Aadhaar Number not mapped to Account Number
|
|
|
|
554
|
ASHTI
|
MH-18-007-058-001/9005
(KASARI)
|
1818007058NRG24070220241240614
|
09/02/2024
|
RUKMIN AJINATH DHANVADE
|
1818007058WL058081
|
RUKMIN AJINATH DHANVADE
|
00688
|
FINO0009001
|
819
|
819
|
Rejected
|
10/02/2024
|
|
0304581173
|
Aadhaar Number not mapped to Account Number
|
|
|
|
555
|
ASHTI
|
MH-18-007-058-002/220
(KASARI)
|
1818007000NRG24090220241246619
|
09/02/2024
|
ASHWINI
|
1818007WL058461
|
ASHWINI
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580715
|
Aadhaar Number not mapped to Account Number
|
|
|
|
556
|
ASHTI
|
MH-18-007-058-002/220
(KASARI)
|
1818007000NRG24090220241246620
|
09/02/2024
|
ASHWINI
|
1818007WL058461
|
ASHWINI
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580716
|
Aadhaar Number not mapped to Account Number
|
|
|
|
557
|
ASHTI
|
MH-18-007-058-002/220
(KASARI)
|
1818007000NRG24090220241246617
|
09/02/2024
|
DASHARATH NIVRUTTI KHANDAGALE
|
1818007WL058461
|
DASHARATH NIVRUTTI KHANDAGALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580714
|
Aadhaar Number not mapped to Account Number
|
|
|
|
558
|
ASHTI
|
MH-18-007-058-002/220
(KASARI)
|
1818007000NRG24090220241246618
|
09/02/2024
|
GAGUBAI DASHARATH KHANDAGALE
|
1818007WL058461
|
GAGUBAI DASHARATH KHANDAGALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580705
|
Aadhaar Number not mapped to Account Number
|
|
|
|
559
|
ASHTI
|
MH-18-007-126-001/11
(KELSANGVI)
|
1818007000NRG24010220241221666
|
09/02/2024
|
KOMAL MAHADEV BORADE
|
1818007WL056975
|
KOMAL MAHADEV BORADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580868
|
Aadhaar Number not mapped to Account Number
|
|
|
|
560
|
ASHTI
|
MH-18-007-126-001/11
(KELSANGVI)
|
1818007000NRG24010220241221663
|
09/02/2024
|
KOMAL MAHADEV BORADE
|
1818007WL056975
|
KOMAL MAHADEV BORADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580867
|
Aadhaar Number not mapped to Account Number
|
|
|
|
561
|
ASHTI
|
MH-18-007-126-001/112
(KELSANGVI)
|
1818007000NRG24010220241221682
|
09/02/2024
|
KALE ANITA ABASAHEB
|
1818007WL056975
|
KALE ANITA ABASAHEB
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580866
|
Aadhaar Number not mapped to Account Number
|
|
|
|
562
|
ASHTI
|
MH-18-007-126-001/112
(KELSANGVI)
|
1818007000NRG24010220241221687
|
09/02/2024
|
KALE ANITA ABASAHEB
|
1818007WL056975
|
KALE ANITA ABASAHEB
|
00688
|
FINO0009001
|
1911
|
1911
|
Rejected
|
10/02/2024
|
|
0304580865
|
Aadhaar Number not mapped to Account Number
|
|
|
|
563
|
ASHTI
|
MH-18-007-126-001/24
(KELSANGVI)
|
1818007000NRG24010220241221730
|
09/02/2024
|
GHULE AMOL SOMINATH
|
1818007WL056975
|
GHULE AMOL SOMINATH
|
00688
|
FINO0009001
|
1911
|
1911
|
Rejected
|
10/02/2024
|
|
0304580859
|
Aadhaar Number not mapped to Account Number
|
|
|
|
564
|
ASHTI
|
MH-18-007-126-001/24
(KELSANGVI)
|
1818007000NRG24010220241221727
|
09/02/2024
|
GHULE AMOL SOMINATH
|
1818007WL056975
|
GHULE AMOL SOMINATH
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580860
|
Aadhaar Number not mapped to Account Number
|
|
|
|
565
|
ASHTI
|
MH-18-007-126-001/24
(KELSANGVI)
|
1818007000NRG24010220241221728
|
09/02/2024
|
GHULE SHOBHA SOMINATH
|
1818007WL056975
|
GHULE SHOBHA SOMINATH
|
00688
|
FINO0009001
|
1911
|
1911
|
Rejected
|
10/02/2024
|
|
0304580928
|
Aadhaar Number not mapped to Account Number
|
|
|
|
566
|
ASHTI
|
MH-18-007-126-001/24
(KELSANGVI)
|
1818007000NRG24010220241221725
|
09/02/2024
|
GHULE SHOBHA SOMINATH
|
1818007WL056975
|
GHULE SHOBHA SOMINATH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580929
|
|
Shobha Sominath Ghule
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
ASHTI
|
MH-18-007-126-001/266
(KELSANGVI)
|
1818007000NRG24010220241221752
|
09/02/2024
|
PUNAM ROHIT BORADE
|
1818007WL056975
|
PUNAM ROHIT BORADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580872
|
|
PUNAM ROHIT BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
ASHTI
|
MH-18-007-126-001/266
(KELSANGVI)
|
1818007000NRG24010220241221747
|
09/02/2024
|
PUNAM ROHIT BORADE
|
1818007WL056975
|
PUNAM ROHIT BORADE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580871
|
|
PUNAM ROHIT BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
ASHTI
|
MH-18-007-126-001/266
(KELSANGVI)
|
1818007000NRG24010220241221751
|
09/02/2024
|
PUSHPA SHAHADEV BORADE
|
1818007WL056975
|
PUSHPA SHAHADEV BORADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580869
|
Aadhaar Number not mapped to Account Number
|
|
|
|
570
|
ASHTI
|
MH-18-007-126-001/266
(KELSANGVI)
|
1818007000NRG24010220241221746
|
09/02/2024
|
PUSHPA SHAHADEV BORADE
|
1818007WL056975
|
PUSHPA SHAHADEV BORADE
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0304580870
|
Aadhaar Number not mapped to Account Number
|
|
|
|
571
|
ASHTI
|
MH-18-007-126-001/266
(KELSANGVI)
|
1818007000NRG24010220241221748
|
09/02/2024
|
ROHIT SHAHADEV BORADE
|
1818007WL056975
|
ROHIT SHAHADEV BORADE
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0304580925
|
Aadhaar Number not mapped to Account Number
|
|
|
|
572
|
ASHTI
|
MH-18-007-126-001/266
(KELSANGVI)
|
1818007000NRG24010220241221753
|
09/02/2024
|
ROHIT SHAHADEV BORADE
|
1818007WL056975
|
ROHIT SHAHADEV BORADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580873
|
Aadhaar Number not mapped to Account Number
|
|
|
|
573
|
ASHTI
|
MH-18-007-126-001/266
(KELSANGVI)
|
1818007000NRG24010220241221750
|
09/02/2024
|
SUMAN BAPURAO PADOLE
|
1818007WL056975
|
SUMAN BAPURAO PADOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580927
|
Aadhaar Number not mapped to Account Number
|
|
|
|
574
|
ASHTI
|
MH-18-007-126-001/266
(KELSANGVI)
|
1818007000NRG24010220241221745
|
09/02/2024
|
SUMAN BAPURAO PADOLE
|
1818007WL056975
|
SUMAN BAPURAO PADOLE
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0304580926
|
Aadhaar Number not mapped to Account Number
|
|
|
|
575
|
ASHTI
|
MH-18-007-126-001/295
(KELSANGVI)
|
1818007000NRG24010220241221757
|
09/02/2024
|
BHAUSAHEB LAXMAN GHULE
|
1818007WL056975
|
BHAUSAHEB LAXMAN GHULE
|
00688
|
FINO0009001
|
1911
|
1911
|
Rejected
|
10/02/2024
|
|
0304580795
|
Aadhaar Number not mapped to Account Number
|
|
|
|
576
|
ASHTI
|
MH-18-007-126-001/345
(KELSANGVI)
|
1818007000NRG24010220241221772
|
09/02/2024
|
PARMESHWAR PRAKASH BORADE
|
1818007WL056975
|
PARMESHWAR PRAKASH BORADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580853
|
Aadhaar Number not mapped to Account Number
|
|
|
|
577
|
ASHTI
|
MH-18-007-126-001/516
(KELSANGVI)
|
1818007000NRG24010220241221812
|
09/02/2024
|
GORAKH PARAJI SONAVNE
|
1818007WL056975
|
GORAKH PARAJI SONAVNE
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304580794
|
|
Gorakh Paraji Sonawne
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
ASHTI
|
MH-18-007-126-001/559
(KELSANGVI)
|
1818007000NRG24010220241221819
|
09/02/2024
|
Chandrakant Shivaji Ghule
|
1818007WL056975
|
Chandrakant Shivaji Ghule
|
00688
|
FINO0009001
|
1911
|
1911
|
Rejected
|
10/02/2024
|
|
0304580796
|
Aadhaar Number not mapped to Account Number
|
|
|
|
579
|
ASHTI
|
MH-18-007-126-001/559
(KELSANGVI)
|
1818007000NRG24010220241221822
|
09/02/2024
|
Chandrakant Shivaji Ghule
|
1818007WL056975
|
Chandrakant Shivaji Ghule
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580797
|
Aadhaar Number not mapped to Account Number
|
|
|
|
580
|
ASHTI
|
MH-18-007-126-001/559
(KELSANGVI)
|
1818007000NRG24010220241221821
|
09/02/2024
|
TARABAI SHIVAJI GHULE
|
1818007WL056975
|
TARABAI SHIVAJI GHULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580862
|
Aadhaar Number not mapped to Account Number
|
|
|
|
581
|
ASHTI
|
MH-18-007-126-001/559
(KELSANGVI)
|
1818007000NRG24010220241221824
|
09/02/2024
|
TARABAI SHIVAJI GHULE
|
1818007WL056975
|
TARABAI SHIVAJI GHULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580861
|
Aadhaar Number not mapped to Account Number
|
|
|
|
582
|
ASHTI
|
MH-18-007-126-001/559
(KELSANGVI)
|
1818007000NRG24010220241221823
|
09/02/2024
|
Vijaya Chandrkant Ghule
|
1818007WL056975
|
Vijaya Chandrkant Ghule
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580863
|
Aadhaar Number not mapped to Account Number
|
|
|
|
583
|
ASHTI
|
MH-18-007-126-001/559
(KELSANGVI)
|
1818007000NRG24010220241221820
|
09/02/2024
|
Vijaya Chandrkant Ghule
|
1818007WL056975
|
Vijaya Chandrkant Ghule
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580864
|
Aadhaar Number not mapped to Account Number
|
|
|
|
584
|
ASHTI
|
MH-18-007-126-001/567
(KELSANGVI)
|
1818007000NRG24010220241221838
|
09/02/2024
|
Sonawane Chhayabai Nagesh
|
1818007WL056975
|
Sonawane Chhayabai Nagesh
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580854
|
Aadhaar Number not mapped to Account Number
|
|
|
|
585
|
ASHTI
|
MH-18-007-126-001/567
(KELSANGVI)
|
1818007000NRG24010220241221837
|
09/02/2024
|
Sonawane Nagesh Ankush
|
1818007WL056975
|
Sonawane Nagesh Ankush
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580855
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70980
|
70980
|
|
|
|
|
|
|
|
|
586
|
ASHTI
|
MH-18-007-060-001/1812
(KERUL)
|
1818007000NRG24010220241222734
|
09/02/2024
|
AKSHAY SAHADEV SAPUTRE
|
1818007WL057016
|
AKSHAY SAHADEV SAPUTRE
|
00688
|
FINO0009002
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580640
|
Aadhaar Number not mapped to Account Number
|
|
|
|
587
|
ASHTI
|
MH-18-007-060-001/1812
(KERUL)
|
1818007000NRG24010220241222735
|
09/02/2024
|
AKSHAY SAHADEV SAPUTRE
|
1818007WL057016
|
AKSHAY SAHADEV SAPUTRE
|
00688
|
FINO0009002
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0304580641
|
Aadhaar Number not mapped to Account Number
|
|
|
|
588
|
ASHTI
|
MH-18-007-060-001/1813
(KERUL)
|
1818007000NRG24010220241222736
|
09/02/2024
|
AKSHAY NAMDEV SAPUTRE
|
1818007WL057016
|
AKSHAY NAMDEV SAPUTRE
|
00688
|
FINO0009002
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0304580668
|
Aadhaar Number not mapped to Account Number
|
|
|
|
589
|
ASHTI
|
MH-18-007-060-001/1813
(KERUL)
|
1818007000NRG24010220241222737
|
09/02/2024
|
AKSHAY NAMDEV SAPUTRE
|
1818007WL057016
|
AKSHAY NAMDEV SAPUTRE
|
00688
|
FINO0009002
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580669
|
Aadhaar Number not mapped to Account Number
|
|
|
|
590
|
ASHTI
|
MH-18-007-060-001/1815
(KERUL)
|
1818007000NRG24010220241222738
|
09/02/2024
|
MAHESH REMESH WAGHMARE
|
1818007WL057016
|
MAHESH REMESH WAGHMARE
|
00688
|
FINO0009002
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580670
|
Aadhaar Number not mapped to Account Number
|
|
|
|
591
|
ASHTI
|
MH-18-007-060-001/1815
(KERUL)
|
1818007000NRG24010220241222739
|
09/02/2024
|
MAHESH REMESH WAGHMARE
|
1818007WL057016
|
MAHESH REMESH WAGHMARE
|
00688
|
FINO0009002
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0304580671
|
Aadhaar Number not mapped to Account Number
|
|
|
|
592
|
ASHTI
|
MH-18-007-122-001/172
(WAGHALUJ)
|
1818007000NRG24010220241223239
|
09/02/2024
|
Ashwini Dadasaheb Gund
|
1818007WL057033
|
Ashwini Dadasaheb Gund
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580676
|
|
Ms. Ashwini Dadasaheb Gund
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
593
|
ASHTI
|
MH-18-007-037-001/349
(DONGARGAN)
|
1818007000NRG24020220241225882
|
09/02/2024
|
Mayur Balasaheb Chavan
|
1818007WL057188
|
Mayur Balasaheb Chavan
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580601
|
|
MR MAYUR BALASAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
594
|
ASHTI
|
MH-18-007-037-001/41
(DONGARGAN)
|
1818007000NRG24020220241225886
|
09/02/2024
|
KACHARU NARAYAN ABHIMANE
|
1818007WL057188
|
KACHARU NARAYAN ABHIMANE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580490
|
|
Mrs. Kacharu Narayan Abhimane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
ASHTI
|
MH-18-007-037-001/41
(DONGARGAN)
|
1818007000NRG24020220241225887
|
09/02/2024
|
LILABAI KACHARU AMBHIMANE
|
1818007WL057188
|
LILABAI KACHARU AMBHIMANE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580504
|
|
MRS LILABAI KACHARU ABHIMANE
|
STATE BANK OF INDIA(508548)
|
|
596
|
ASHTI
|
MH-18-007-045-001/304
(HANUMANT GAON)
|
1818007000NRG24010220241221600
|
09/02/2024
|
AJINATH
|
1818007WL056972
|
AJINATH
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580518
|
|
Mr. AJINATH MARUTI KARHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
ASHTI
|
MH-18-007-045-001/304
(HANUMANT GAON)
|
1818007000NRG24010220241221597
|
09/02/2024
|
AJINATH
|
1818007WL056972
|
AJINATH
|
1143
|
MAHG0004506
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580517
|
|
Mr. AJINATH MARUTI KARHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
ASHTI
|
MH-18-007-045-001/304
(HANUMANT GAON)
|
1818007000NRG24010220241221598
|
09/02/2024
|
SOMINATH
|
1818007WL056972
|
SOMINATH
|
1143
|
MAHG0004506
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580541
|
|
MR SOMINATH AJINATH KARHE
|
STATE BANK OF INDIA(508548)
|
|
599
|
ASHTI
|
MH-18-007-045-001/304
(HANUMANT GAON)
|
1818007000NRG24010220241221601
|
09/02/2024
|
SOMINATH
|
1818007WL056972
|
SOMINATH
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580542
|
|
MR SOMINATH AJINATH KARHE
|
STATE BANK OF INDIA(508548)
|
|
600
|
ASHTI
|
MH-18-007-060-001/114
(KERUL)
|
1818007000NRG24010220241222675
|
09/02/2024
|
HAMIDABEE AKBAR SHAIKH
|
1818007WL057016
|
HAMIDABEE AKBAR SHAIKH
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580543
|
|
SHAIKH HAMIDA AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
ASHTI
|
MH-18-007-060-001/114
(KERUL)
|
1818007000NRG24010220241222673
|
09/02/2024
|
HAMIDABEE AKBAR SHAIKH
|
1818007WL057016
|
HAMIDABEE AKBAR SHAIKH
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580544
|
|
SHAIKH HAMIDA AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
ASHTI
|
MH-18-007-060-001/1340
(KERUL)
|
1818007000NRG24010220241222692
|
09/02/2024
|
SACHIN AMBADAS SURYAVANSHI
|
1818007WL057016
|
SACHIN AMBADAS SURYAVANSHI
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580598
|
|
Mr. Suryavanshi Sachin Ashok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
ASHTI
|
MH-18-007-060-001/1340
(KERUL)
|
1818007000NRG24010220241222693
|
09/02/2024
|
SACHIN AMBADAS SURYAVANSHI
|
1818007WL057016
|
SACHIN AMBADAS SURYAVANSHI
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580599
|
|
Mr. Suryavanshi Sachin Ashok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
ASHTI
|
MH-18-007-060-001/1341
(KERUL)
|
1818007000NRG24010220241222694
|
09/02/2024
|
GANESH RAMBHAU SURYAVANSHI
|
1818007WL057016
|
GANESH RAMBHAU SURYAVANSHI
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581015
|
|
Mr. Ganesh Rambhau Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
ASHTI
|
MH-18-007-060-001/1341
(KERUL)
|
1818007000NRG24010220241222695
|
09/02/2024
|
GANESH RAMBHAU SURYAVANSHI
|
1818007WL057016
|
GANESH RAMBHAU SURYAVANSHI
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581013
|
|
Mr. Ganesh Rambhau Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
ASHTI
|
MH-18-007-060-001/1351
(KERUL)
|
1818007000NRG24010220241222702
|
09/02/2024
|
BHAUSAHEB DNYANDEV RAUT
|
1818007WL057016
|
BHAUSAHEB DNYANDEV RAUT
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580565
|
|
MR BHAUSAHEB DNYANADEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
607
|
ASHTI
|
MH-18-007-060-001/1351
(KERUL)
|
1818007000NRG24010220241222703
|
09/02/2024
|
BHAUSAHEB DNYANDEV RAUT
|
1818007WL057016
|
BHAUSAHEB DNYANDEV RAUT
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580592
|
|
MR BHAUSAHEB DNYANADEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
608
|
ASHTI
|
MH-18-007-060-001/1356
(KERUL)
|
1818007000NRG24010220241222706
|
09/02/2024
|
DEEPIKA RAM SAKRE
|
1818007WL057016
|
DEEPIKA RAM SAKRE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580563
|
|
Mrs. Deepika Ram Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
ASHTI
|
MH-18-007-060-001/1356
(KERUL)
|
1818007000NRG24010220241222707
|
09/02/2024
|
DEEPIKA RAM SAKRE
|
1818007WL057016
|
DEEPIKA RAM SAKRE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580564
|
|
Mrs. Deepika Ram Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
ASHTI
|
MH-18-007-060-001/1359
(KERUL)
|
1818007000NRG24010220241222710
|
09/02/2024
|
AMOL LAXIMAN MAKUDE
|
1818007WL057016
|
AMOL LAXIMAN MAKUDE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580593
|
|
MR AMOL LAXMAN MAKUDE
|
STATE BANK OF INDIA(508548)
|
|
611
|
ASHTI
|
MH-18-007-060-001/1359
(KERUL)
|
1818007000NRG24010220241222711
|
09/02/2024
|
AMOL LAXIMAN MAKUDE
|
1818007WL057016
|
AMOL LAXIMAN MAKUDE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580594
|
|
MR AMOL LAXMAN MAKUDE
|
STATE BANK OF INDIA(508548)
|
|
612
|
ASHTI
|
MH-18-007-060-001/1409
(KERUL)
|
1818007000NRG24070220241240421
|
09/02/2024
|
SATISH MURLIDHAR SHINDE
|
1818007WL058069
|
SATISH MURLIDHAR SHINDE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580556
|
|
MR SANTOSH MURLIDHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
613
|
ASHTI
|
MH-18-007-060-001/225
(KERUL)
|
1818007000NRG24070220241240468
|
09/02/2024
|
SAPUTRE BABASAHEB SAHEBRAO
|
1818007WL058069
|
SAPUTRE BABASAHEB SAHEBRAO
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581021
|
|
Mr. Babasaheb Sahebrav Saputre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
ASHTI
|
MH-18-007-060-001/482
(KERUL)
|
1818007000NRG24010220241222816
|
09/02/2024
|
RAJU BHANUDAS SAPUTRE
|
1818007WL057016
|
RAJU BHANUDAS SAPUTRE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580986
|
|
MR RAJU BHANUDAS SAPUTRE
|
STATE BANK OF INDIA(508548)
|
|
615
|
ASHTI
|
MH-18-007-060-001/482
(KERUL)
|
1818007000NRG24010220241222817
|
09/02/2024
|
RAJU BHANUDAS SAPUTRE
|
1818007WL057016
|
RAJU BHANUDAS SAPUTRE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580987
|
|
MR RAJU BHANUDAS SAPUTRE
|
STATE BANK OF INDIA(508548)
|
|
616
|
ASHTI
|
MH-18-007-060-001/487
(KERUL)
|
1818007000NRG24010220241222823
|
09/02/2024
|
MANISHA SUNIL ANARSE
|
1818007WL057016
|
MANISHA SUNIL ANARSE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580558
|
|
Mrs. Manisha Sunil Anarse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
ASHTI
|
MH-18-007-060-001/487
(KERUL)
|
1818007000NRG24010220241222821
|
09/02/2024
|
MANISHA SUNIL ANARSE
|
1818007WL057016
|
MANISHA SUNIL ANARSE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580557
|
|
Mrs. Manisha Sunil Anarse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
ASHTI
|
MH-18-007-066-001/268
(KINHI)
|
1818007000NRG24070220241240387
|
09/02/2024
|
BABAN
|
1818007WL058066
|
BABAN
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581144
|
|
Mr. BABAN BAPURAV POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
ASHTI
|
MH-18-007-066-001/268
(KINHI)
|
1818007000NRG24010220241221411
|
09/02/2024
|
SHUBHAM PANDURANG PAKLE
|
1818007WL056964
|
SHUBHAM PANDURANG PAKLE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304581139
|
|
Mr. SHUBHAM PANDURANG POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
ASHTI
|
MH-18-007-091-001/244
(PIMPRI GHUMRI)
|
1818007000NRG24030220241227303
|
09/02/2024
|
ADINATH FAKIRCHAND NARWADE
|
1818007WL057244
|
ADINATH FAKIRCHAND NARWADE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581138
|
|
ADINATH FAKIRCHAND NARAWADE
|
UNION BANK OF INDIA(508500)
|
|
621
|
ASHTI
|
MH-18-007-091-001/244
(PIMPRI GHUMRI)
|
1818007000NRG24030220241227302
|
09/02/2024
|
DHONDUBAI FHAKIRCHAND NARWADE
|
1818007WL057244
|
DHONDUBAI FHAKIRCHAND NARWADE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581071
|
|
Ms. DHONDUBAI FAKIR NARVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
ASHTI
|
MH-18-007-091-001/244
(PIMPRI GHUMRI)
|
1818007000NRG24030220241227301
|
09/02/2024
|
FHAKIRCHAND BHIMRAJ NARWADE
|
1818007WL057244
|
FHAKIRCHAND BHIMRAJ NARWADE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581068
|
|
Mr. NARWADE FAKIRCHAND BHIVRAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
ASHTI
|
MH-18-007-126-001/65
(KELSANGVI)
|
1818007000NRG24010220241221856
|
09/02/2024
|
GHULE KISHOR RAMDAS
|
1818007WL056975
|
GHULE KISHOR RAMDAS
|
1143
|
MAHG0004506
|
1911
|
1911
|
Rejected
|
10/02/2024
|
|
0304580551
|
Aadhaar Number not mapped to Account Number
|
|
|
|
624
|
ASHTI
|
MH-18-007-126-001/65
(KELSANGVI)
|
1818007000NRG24010220241221857
|
09/02/2024
|
GHULE KISHOR RAMDAS
|
1818007WL056975
|
GHULE KISHOR RAMDAS
|
1143
|
MAHG0004506
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580552
|
Aadhaar Number not mapped to Account Number
|
|
|
|
625
|
ASHTI
|
MH-18-007-126-001/65
(KELSANGVI)
|
1818007000NRG24010220241221858
|
09/02/2024
|
Sonali Kishor Ghule
|
1818007WL056975
|
Sonali Kishor Ghule
|
1143
|
MAHG0004506
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580559
|
Aadhaar Number not mapped to Account Number
|
|
|
|
626
|
ASHTI
|
MH-18-007-154-001/681
(HIVARA)
|
1818007000NRG24080220241242475
|
09/02/2024
|
ASHOK VISHNU CHAVAN
|
1818007WL058247
|
ASHOK VISHNU CHAVAN
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580604
|
|
Mr. ASHOK VISHNU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
627
|
ASHTI
|
MH-18-007-154-001/681
(HIVARA)
|
1818007000NRG24080220241242476
|
09/02/2024
|
ASHOK VISHNU CHAVAN
|
1818007WL058247
|
ASHOK VISHNU CHAVAN
|
1143
|
MAHG0004506
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580605
|
|
Mr. ASHOK VISHNU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
628
|
ASHTI
|
MH-18-007-032-003/1033
(DHAMANGAON)
|
1818007000NRG24020220241226777
|
09/02/2024
|
BEDRE GANGUBAI HARIBHAU
|
1818007WL057223
|
BEDRE GANGUBAI HARIBHAU
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580992
|
|
Mrs. GANGUBAI HARIABHAU BEDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
ASHTI
|
MH-18-007-032-003/1033
(DHAMANGAON)
|
1818007000NRG24020220241226776
|
09/02/2024
|
BEDRE HARIBHAU NARAYAN
|
1818007WL057223
|
BEDRE HARIBHAU NARAYAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581056
|
|
Mr. HARIBHAU NARAYAN BEDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
ASHTI
|
MH-18-007-032-003/121
(DHAMANGAON)
|
1818007000NRG24020220241226782
|
09/02/2024
|
SANJAY GULAB ZINZURKE
|
1818007WL057223
|
SANJAY GULAB ZINZURKE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
631
|
ASHTI
|
MH-18-007-032-003/122
(DHAMANGAON)
|
1818007000NRG24020220241226783
|
09/02/2024
|
ANKUSH
|
1818007WL057223
|
ANKUSH
|
1143
|
MAHG0004510
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580454
|
Aadhaar Number not mapped to Account Number
|
|
|
|
632
|
ASHTI
|
MH-18-007-032-003/122
(DHAMANGAON)
|
1818007000NRG24020220241226784
|
09/02/2024
|
KAMALBAI
|
1818007WL057223
|
KAMALBAI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580455
|
|
Mrs. Kamal Ankush Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
ASHTI
|
MH-18-007-032-003/1268
(DHAMANGAON)
|
1818007000NRG24020220241226786
|
09/02/2024
|
RAJENDRA SHANKAR LABADE
|
1818007WL057223
|
RAJENDRA SHANKAR LABADE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580438
|
|
Mr. RAJU SHANKAR LABADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
ASHTI
|
MH-18-007-032-003/1285
(DHAMANGAON)
|
1818007000NRG24020220241226789
|
09/02/2024
|
RENUKA UDDHAV AUTE
|
1818007WL057223
|
RENUKA UDDHAV AUTE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581136
|
|
Miss. Renuka Uddhav Aute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
ASHTI
|
MH-18-007-032-003/1285
(DHAMANGAON)
|
1818007000NRG24020220241226790
|
09/02/2024
|
SHAHABAI BHAURAO AUTE
|
1818007WL057223
|
SHAHABAI BHAURAO AUTE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580447
|
|
MRS SHAHABAI BHAURAO AUTE
|
STATE BANK OF INDIA(508548)
|
|
636
|
ASHTI
|
MH-18-007-032-003/1285
(DHAMANGAON)
|
1818007000NRG24020220241226788
|
09/02/2024
|
UDDHAV BHAURAV AUTE
|
1818007WL057223
|
UDDHAV BHAURAV AUTE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580993
|
|
Mr. UDDHAV BHAURAO AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
ASHTI
|
MH-18-007-032-003/1286
(DHAMANGAON)
|
1818007000NRG24020220241226791
|
09/02/2024
|
APPASAHEB HARIBHAU SHINDE
|
1818007WL057223
|
APPASAHEB HARIBHAU SHINDE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580520
|
|
Mr. APPASAHEB HARIBHAU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
ASHTI
|
MH-18-007-032-003/1286
(DHAMANGAON)
|
1818007000NRG24020220241226792
|
09/02/2024
|
LATABAI APPASAHEB SHINDE
|
1818007WL057223
|
LATABAI APPASAHEB SHINDE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580456
|
|
Mrs. Latabai Appasaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
ASHTI
|
MH-18-007-032-003/1288
(DHAMANGAON)
|
1818007000NRG24020220241226793
|
09/02/2024
|
SHINDE ANKUSH HARIBHAU
|
1818007WL057223
|
SHINDE ANKUSH HARIBHAU
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580677
|
|
Ankush Haribhau Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
ASHTI
|
MH-18-007-032-003/1288
(DHAMANGAON)
|
1818007000NRG24020220241226794
|
09/02/2024
|
SHINDE HIRA ANKUSH
|
1818007WL057223
|
SHINDE HIRA ANKUSH
|
1143
|
MAHG0004510
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580678
|
Aadhaar Number not mapped to Account Number
|
|
|
|
641
|
ASHTI
|
MH-18-007-032-003/1506
(DHAMANGAON)
|
1818007000NRG24020220241226802
|
09/02/2024
|
Kunal Shivaji Aute
|
1818007WL057223
|
Kunal Shivaji Aute
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580503
|
|
MR KUNAL SHIVAJI AUTE
|
STATE BANK OF INDIA(508548)
|
|
642
|
ASHTI
|
MH-18-007-032-003/184
(DHAMANGAON)
|
1818007000NRG24020220241226805
|
09/02/2024
|
ZINJURKE SHIVAJI ANNASAHEB
|
1818007WL057223
|
ZINJURKE SHIVAJI ANNASAHEB
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580451
|
|
Mr. Shivaji Annasaheb Zinjurke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
ASHTI
|
MH-18-007-032-003/1859
(DHAMANGAON)
|
1818007000NRG24020220241226807
|
09/02/2024
|
Shalan
|
1818007WL057223
|
Shalan
|
1143
|
MAHG0004510
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580441
|
Aadhaar Number not mapped to Account Number
|
|
|
|
644
|
ASHTI
|
MH-18-007-032-003/1922
(DHAMANGAON)
|
1818007000NRG24020220241226810
|
09/02/2024
|
Alim Jafar Shekh
|
1818007WL057223
|
Alim Jafar Shekh
|
1143
|
MAHG0004510
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580445
|
Aadhaar Number not mapped to Account Number
|
|
|
|
645
|
ASHTI
|
MH-18-007-032-003/1922
(DHAMANGAON)
|
1818007000NRG24020220241226811
|
09/02/2024
|
HINA ALIM SHAIKH
|
1818007WL057223
|
HINA ALIM SHAIKH
|
1143
|
MAHG0004510
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580461
|
Aadhaar Number not mapped to Account Number
|
|
|
|
646
|
ASHTI
|
MH-18-007-032-003/2077
(DHAMANGAON)
|
1818007000NRG24020220241226817
|
09/02/2024
|
KISHOR ATMARAM ZINZURAKE
|
1818007WL057223
|
KISHOR ATMARAM ZINZURAKE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580597
|
|
MR KISHOR ATMARAM ATMARAM ZINJURKE
|
STATE BANK OF INDIA(508548)
|
|
647
|
ASHTI
|
MH-18-007-032-003/2077
(DHAMANGAON)
|
1818007000NRG24020220241226818
|
09/02/2024
|
NANDA KISHOR ZINZURAKE
|
1818007WL057223
|
NANDA KISHOR ZINZURAKE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580460
|
|
Mrs. Nanda Kishor Zinjurke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
ASHTI
|
MH-18-007-032-003/2550
(DHAMANGAON)
|
1818007000NRG24020220241226822
|
09/02/2024
|
SHAKUNTALA MAHADEV DHOBALE
|
1818007WL057223
|
SHAKUNTALA MAHADEV DHOBALE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580407
|
|
Mrs. SHAKUNTALA MAHADEV DHOBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
ASHTI
|
MH-18-007-032-003/2599
(DHAMANGAON)
|
1818007000NRG24020220241226824
|
09/02/2024
|
SANTOSH
|
1818007WL057223
|
SANTOSH
|
1143
|
MAHG0004510
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580545
|
Aadhaar Number not mapped to Account Number
|
|
|
|
650
|
ASHTI
|
MH-18-007-032-003/2607
(DHAMANGAON)
|
1818007000NRG24020220241226825
|
09/02/2024
|
AMOL
|
1818007WL057223
|
AMOL
|
1143
|
MAHG0004510
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580498
|
Aadhaar Number not mapped to Account Number
|
|
|
|
651
|
ASHTI
|
MH-18-007-032-003/2608
(DHAMANGAON)
|
1818007000NRG24020220241226826
|
09/02/2024
|
VISHAL
|
1818007WL057223
|
VISHAL
|
1143
|
MAHG0004510
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580560
|
Aadhaar Number not mapped to Account Number
|
|
|
|
652
|
ASHTI
|
MH-18-007-032-003/2773
(DHAMANGAON)
|
1818007000NRG24020220241226829
|
09/02/2024
|
Sandesh
|
1818007WL057223
|
Sandesh
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580548
|
|
MR SANDESH MAHADEV SABALE
|
STATE BANK OF INDIA(508548)
|
|
653
|
ASHTI
|
MH-18-007-032-003/2777
(DHAMANGAON)
|
1818007000NRG24020220241226831
|
09/02/2024
|
Shahaji
|
1818007WL057223
|
Shahaji
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581062
|
|
Mr. SHAHAJI BHAUSAHEB LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
ASHTI
|
MH-18-007-032-003/2805
(DHAMANGAON)
|
1818007000NRG24020220241226835
|
09/02/2024
|
Sandhya Satish Lokhande
|
1818007WL057223
|
Sandhya Satish Lokhande
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580555
|
|
Mrs. Sandhya Satish Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
ASHTI
|
MH-18-007-102-001/139
(SANGAVI PA.)
|
1818007000NRG24010220241222261
|
09/02/2024
|
KAVITA APPASAHEB BHAGAT
|
1818007WL056992
|
KAVITA APPASAHEB BHAGAT
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581143
|
|
Mrs. KAVITA APPASAHEB BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
656
|
ASHTI
|
MH-18-007-068-001/16
(KOYAL)
|
1818007000NRG24010220241222577
|
09/02/2024
|
ALKA SHIWAJI MANDGE
|
1818007WL057014
|
ALKA SHIWAJI MANDGE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580391
|
|
Mrs. ALAKA SHIVAJI MANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
ASHTI
|
MH-18-007-068-001/16
(KOYAL)
|
1818007000NRG24241220231132771
|
09/02/2024
|
ALKA SHIWAJI MANDGE
|
1818007WL052535
|
ALKA SHIWAJI MANDGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580390
|
|
Mrs. ALAKA SHIVAJI MANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
ASHTI
|
MH-18-007-068-001/16
(KOYAL)
|
1818007000NRG24241220231132773
|
09/02/2024
|
ARATI EKNATH MANGADE
|
1818007WL052535
|
ARATI EKNATH MANGADE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580492
|
|
MS AARTI AJINATH TONPE
|
STATE BANK OF INDIA(508548)
|
|
659
|
ASHTI
|
MH-18-007-068-001/16
(KOYAL)
|
1818007000NRG24241220231132769
|
09/02/2024
|
ARATI EKNATH MANGADE
|
1818007WL052535
|
ARATI EKNATH MANGADE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580493
|
|
MS AARTI AJINATH TONPE
|
STATE BANK OF INDIA(508548)
|
|
660
|
ASHTI
|
MH-18-007-068-001/16
(KOYAL)
|
1818007000NRG24010220241222579
|
09/02/2024
|
ARATI EKNATH MANGADE
|
1818007WL057014
|
ARATI EKNATH MANGADE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580491
|
|
MS AARTI AJINATH TONPE
|
STATE BANK OF INDIA(508548)
|
|
661
|
ASHTI
|
MH-18-007-068-001/16
(KOYAL)
|
1818007000NRG24010220241222578
|
09/02/2024
|
EKNATH SHIVAJI MANGADE
|
1818007WL057014
|
EKNATH SHIVAJI MANGADE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581065
|
|
EKNATH SHIVAJI MANGADE
|
IDBI BANK(607095)
|
|
662
|
ASHTI
|
MH-18-007-068-001/16
(KOYAL)
|
1818007000NRG24241220231132772
|
09/02/2024
|
EKNATH SHIVAJI MANGADE
|
1818007WL052535
|
EKNATH SHIVAJI MANGADE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581064
|
|
EKNATH SHIVAJI MANGADE
|
IDBI BANK(607095)
|
|
663
|
ASHTI
|
MH-18-007-068-001/16
(KOYAL)
|
1818007000NRG24010220241222576
|
09/02/2024
|
SHIVAJI CHATRAPATI MANDGE
|
1818007WL057014
|
SHIVAJI CHATRAPATI MANDGE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580388
|
|
Mr. SHIVAJI CHATRAPATI MANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
ASHTI
|
MH-18-007-068-001/16
(KOYAL)
|
1818007000NRG24241220231132770
|
09/02/2024
|
SHIVAJI CHATRAPATI MANDGE
|
1818007WL052535
|
SHIVAJI CHATRAPATI MANDGE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580389
|
|
Mr. SHIVAJI CHATRAPATI MANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
ASHTI
|
MH-18-007-068-001/22
(KOYAL)
|
1818007000NRG24241220231132791
|
09/02/2024
|
ANKUSH LAXMAN MURUMKAR
|
1818007WL052535
|
ANKUSH LAXMAN MURUMKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581060
|
|
Mr. ANKUSH LAXMAN MURUMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
ASHTI
|
MH-18-007-068-001/22
(KOYAL)
|
1818007000NRG24241220231132788
|
09/02/2024
|
ANKUSH LAXMAN MURUMKAR
|
1818007WL052535
|
ANKUSH LAXMAN MURUMKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581059
|
|
Mr. ANKUSH LAXMAN MURUMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
ASHTI
|
MH-18-007-068-001/22
(KOYAL)
|
1818007000NRG24010220241222587
|
09/02/2024
|
ANKUSH LAXMAN MURUMKAR
|
1818007WL057014
|
ANKUSH LAXMAN MURUMKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581061
|
|
Mr. ANKUSH LAXMAN MURUMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
ASHTI
|
MH-18-007-068-001/22
(KOYAL)
|
1818007000NRG24010220241222588
|
09/02/2024
|
BAYAJABAI ANKUSH MURUMKAR
|
1818007WL057014
|
BAYAJABAI ANKUSH MURUMKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580448
|
|
Mrs. BAIJABAI ANKUSH MURUMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
ASHTI
|
MH-18-007-068-001/22
(KOYAL)
|
1818007000NRG24241220231132789
|
09/02/2024
|
BAYAJABAI ANKUSH MURUMKAR
|
1818007WL052535
|
BAYAJABAI ANKUSH MURUMKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580450
|
|
Mrs. BAIJABAI ANKUSH MURUMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
ASHTI
|
MH-18-007-068-001/22
(KOYAL)
|
1818007000NRG24241220231132792
|
09/02/2024
|
BAYAJABAI ANKUSH MURUMKAR
|
1818007WL052535
|
BAYAJABAI ANKUSH MURUMKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580449
|
|
Mrs. BAIJABAI ANKUSH MURUMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
ASHTI
|
MH-18-007-068-001/22
(KOYAL)
|
1818007000NRG24241220231132793
|
09/02/2024
|
DHANANJAY ANKUSH MURUMKAR
|
1818007WL052535
|
DHANANJAY ANKUSH MURUMKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580459
|
|
Mr. DHANANJAY ANKUSH MURUMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
ASHTI
|
MH-18-007-068-001/22
(KOYAL)
|
1818007000NRG24241220231132790
|
09/02/2024
|
DHANANJAY ANKUSH MURUMKAR
|
1818007WL052535
|
DHANANJAY ANKUSH MURUMKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580458
|
|
Mr. DHANANJAY ANKUSH MURUMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
ASHTI
|
MH-18-007-068-001/22
(KOYAL)
|
1818007000NRG24010220241222589
|
09/02/2024
|
DHANANJAY ANKUSH MURUMKAR
|
1818007WL057014
|
DHANANJAY ANKUSH MURUMKAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580457
|
|
Mr. DHANANJAY ANKUSH MURUMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
ASHTI
|
MH-18-007-068-001/449
(KOYAL)
|
1818007000NRG24010220241222629
|
09/02/2024
|
BALU NANA PAWANE
|
1818007WL057014
|
BALU NANA PAWANE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580845
|
|
Mr. BALU NANA PAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
675
|
ASHTI
|
MH-18-007-068-001/449
(KOYAL)
|
1818007000NRG24010220241222630
|
09/02/2024
|
PRASHANT BALU PAWANE
|
1818007WL057014
|
PRASHANT BALU PAWANE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580497
|
|
Mr. Prashant Balasaheb Pawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
ASHTI
|
MH-18-007-091-001/351
(PIMPRI GHUMRI)
|
1818007000NRG24030220241227331
|
09/02/2024
|
PANDULE SANDIP RAMKISAN
|
1818007WL057244
|
PANDULE SANDIP RAMKISAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581152
|
|
SANDEEP RAMKISAN PANDULE
|
UNION BANK OF INDIA(508500)
|
|
677
|
ASHTI
|
MH-18-007-113-001/148
(SOLAPURWADI)
|
1818007069NRG24030220241227650
|
09/02/2024
|
THORAVE SHARDABAI NAMDEV
|
1818007WL057250
|
THORAVE SHARDABAI NAMDEV
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581057
|
|
Mrs. SHARADA NAMDEV THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
678
|
ASHTI
|
MH-18-007-113-001/148
(SOLAPURWADI)
|
1818007069NRG24030220241227647
|
09/02/2024
|
THORAVE SHARDABAI NAMDEV
|
1818007WL057250
|
THORAVE SHARDABAI NAMDEV
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581058
|
|
Mrs. SHARADA NAMDEV THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
679
|
ASHTI
|
MH-18-007-113-001/645
(SOLAPURWADI)
|
1818007069NRG24030220241227673
|
09/02/2024
|
GUND ASHABAI BALASAHEB
|
1818007WL057250
|
GUND ASHABAI BALASAHEB
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580410
|
|
ASHABAI BALASAHEB GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
ASHTI
|
MH-18-007-113-001/645
(SOLAPURWADI)
|
1818007069NRG24030220241227676
|
09/02/2024
|
GUND ASHABAI BALASAHEB
|
1818007WL057250
|
GUND ASHABAI BALASAHEB
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580411
|
|
ASHABAI BALASAHEB GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
ASHTI
|
MH-18-007-113-001/655
(SOLAPURWADI)
|
1818007069NRG24030220241227678
|
09/02/2024
|
SHITOLE CHANGUNABAI SURYBHAN
|
1818007WL057250
|
SHITOLE CHANGUNABAI SURYBHAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580999
|
|
Mrs. CHANGUNABAI SURYABHAN SHITOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
ASHTI
|
MH-18-007-113-001/655
(SOLAPURWADI)
|
1818007069NRG24030220241227682
|
09/02/2024
|
SHITOLE CHANGUNABAI SURYBHAN
|
1818007WL057250
|
SHITOLE CHANGUNABAI SURYBHAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581000
|
|
Mrs. CHANGUNABAI SURYABHAN SHITOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
ASHTI
|
MH-18-007-113-001/655
(SOLAPURWADI)
|
1818007069NRG24030220241227677
|
09/02/2024
|
SHITOLE SURYBHAN SAHADU
|
1818007WL057250
|
SHITOLE SURYBHAN SAHADU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581053
|
|
Mr. Suryabhan Sahadu Shitole
|
CENTRAL BANK OF INDIA(607115)
|
|
684
|
ASHTI
|
MH-18-007-113-001/655
(SOLAPURWADI)
|
1818007069NRG24030220241227681
|
09/02/2024
|
SHITOLE SURYBHAN SAHADU
|
1818007WL057250
|
SHITOLE SURYBHAN SAHADU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581052
|
|
Mr. Suryabhan Sahadu Shitole
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
685
|
ASHTI
|
MH-18-007-026-001/198
(DHIRDI)
|
1818007000NRG24010220241221463
|
09/02/2024
|
DIPAK DATTOBA KARDULE
|
1818007WL056966
|
DIPAK DATTOBA KARDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580848
|
|
MR DIPAK DATTOBA KARADULE
|
STATE BANK OF INDIA(508548)
|
|
686
|
ASHTI
|
MH-18-007-026-001/34
(DHIRDI)
|
1818007000NRG24010220241221473
|
09/02/2024
|
BALASAHEB
|
1818007WL056967
|
BALASAHEB
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580988
|
|
BALASAHEB SARJERAV KARDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
ASHTI
|
MH-18-007-026-001/34
(DHIRDI)
|
1818007000NRG24010220241221474
|
09/02/2024
|
SONALI
|
1818007WL056967
|
SONALI
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580989
|
|
Mrs. SONALI BALASAHEB KARDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
ASHTI
|
MH-18-007-026-001/38
(DHIRDI)
|
1818007000NRG24010220241221464
|
09/02/2024
|
SHELKE NILABAI DHONDIRAM
|
1818007WL056966
|
SHELKE NILABAI DHONDIRAM
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580991
|
|
Ms. NILABAI DHONDIRAM SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
ASHTI
|
MH-18-007-026-001/38
(DHIRDI)
|
1818007000NRG24010220241221475
|
09/02/2024
|
SHELKE SAVITA SHIVAJI
|
1818007WL056967
|
SHELKE SAVITA SHIVAJI
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580990
|
|
Mrs. SAVITA SHIVAJI SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
ASHTI
|
MH-18-007-026-001/74
(DHIRDI)
|
1818007000NRG24010220241221466
|
09/02/2024
|
JAYSHRI SOMINATH KARDULE
|
1818007WL056966
|
JAYSHRI SOMINATH KARDULE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580444
|
|
Mrs. JAYASHRI SOMINATH KARADULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
ASHTI
|
MH-18-007-026-001/74
(DHIRDI)
|
1818007000NRG24010220241221465
|
09/02/2024
|
KARDULE SOMINATH AJINATH
|
1818007WL056966
|
KARDULE SOMINATH AJINATH
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580442
|
|
Mr. SOMINATH AJINATH KARADULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
ASHTI
|
MH-18-007-045-001/13
(HANUMANT GAON)
|
1818007000NRG24010220241221519
|
09/02/2024
|
SHALANBAI TRIMBAK SHINDE
|
1818007WL056972
|
SHALANBAI TRIMBAK SHINDE
|
1143
|
MAHG0004538
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580400
|
|
Ms. SHALANBAI TRIMBAK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
ASHTI
|
MH-18-007-045-001/13
(HANUMANT GAON)
|
1818007000NRG24010220241221515
|
09/02/2024
|
SHALANBAI TRIMBAK SHINDE
|
1818007WL056972
|
SHALANBAI TRIMBAK SHINDE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580401
|
|
Ms. SHALANBAI TRIMBAK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
ASHTI
|
MH-18-007-045-001/13
(HANUMANT GAON)
|
1818007000NRG24010220241221518
|
09/02/2024
|
TRIMBAK SHRIRAM SHINDE
|
1818007WL056972
|
TRIMBAK SHRIRAM SHINDE
|
1143
|
MAHG0004538
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304581145
|
|
MR TRIMBAK SHRIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
695
|
ASHTI
|
MH-18-007-045-001/13
(HANUMANT GAON)
|
1818007000NRG24010220241221514
|
09/02/2024
|
TRIMBAK SHRIRAM SHINDE
|
1818007WL056972
|
TRIMBAK SHRIRAM SHINDE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581146
|
|
MR TRIMBAK SHRIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
696
|
ASHTI
|
MH-18-007-045-001/2
(HANUMANT GAON)
|
1818007000NRG24010220241221527
|
09/02/2024
|
SAYAJI VITHOBA MADNE
|
1818007WL056972
|
SAYAJI VITHOBA MADNE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0304580506
|
Aadhaar Number not mapped to Account Number
|
|
|
|
697
|
ASHTI
|
MH-18-007-045-001/2
(HANUMANT GAON)
|
1818007000NRG24010220241221531
|
09/02/2024
|
SAYAJI VITHOBA MADNE
|
1818007WL056972
|
SAYAJI VITHOBA MADNE
|
1143
|
MAHG0004538
|
819
|
819
|
Rejected
|
10/02/2024
|
|
0304580505
|
Aadhaar Number not mapped to Account Number
|
|
|
|
698
|
ASHTI
|
MH-18-007-045-001/20
(HANUMANT GAON)
|
1818007000NRG24010220241221540
|
09/02/2024
|
AASHABAI
|
1818007WL056972
|
AASHABAI
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580513
|
|
ASHABAI BHAUSAHEB PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
ASHTI
|
MH-18-007-045-001/20
(HANUMANT GAON)
|
1818007000NRG24010220241221536
|
09/02/2024
|
AASHABAI
|
1818007WL056972
|
AASHABAI
|
1143
|
MAHG0004538
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580509
|
|
ASHABAI BHAUSAHEB PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
ASHTI
|
MH-18-007-045-001/20
(HANUMANT GAON)
|
1818007000NRG24010220241221539
|
09/02/2024
|
BHAUSAHEB
|
1818007WL056972
|
BHAUSAHEB
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580512
|
|
BHAUSAHEB GOMAJI PARAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
ASHTI
|
MH-18-007-045-001/20
(HANUMANT GAON)
|
1818007000NRG24010220241221535
|
09/02/2024
|
BHAUSAHEB
|
1818007WL056972
|
BHAUSAHEB
|
1143
|
MAHG0004538
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580508
|
|
BHAUSAHEB GOMAJI PARAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
ASHTI
|
MH-18-007-045-001/20
(HANUMANT GAON)
|
1818007000NRG24010220241221541
|
09/02/2024
|
SHARAD
|
1818007WL056972
|
SHARAD
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580514
|
|
SHARAD B PARKHE
|
INDIAN OVERSEAS BANK(508541)
|
|
703
|
ASHTI
|
MH-18-007-045-001/20
(HANUMANT GAON)
|
1818007000NRG24010220241221537
|
09/02/2024
|
SHARAD
|
1818007WL056972
|
SHARAD
|
1143
|
MAHG0004538
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580510
|
|
SHARAD B PARKHE
|
INDIAN OVERSEAS BANK(508541)
|
|
704
|
ASHTI
|
MH-18-007-045-001/24
(HANUMANT GAON)
|
1818007000NRG24010220241221553
|
09/02/2024
|
BADRINATH DASHRATH MADNE
|
1818007WL056972
|
BADRINATH DASHRATH MADNE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580402
|
|
Mr. BADRINATH DASHRATH MADNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
ASHTI
|
MH-18-007-045-001/24
(HANUMANT GAON)
|
1818007000NRG24010220241221550
|
09/02/2024
|
BADRINATH DASHRATH MADNE
|
1818007WL056972
|
BADRINATH DASHRATH MADNE
|
1143
|
MAHG0004538
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580403
|
|
Mr. BADRINATH DASHRATH MADNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
ASHTI
|
MH-18-007-045-001/299
(HANUMANT GAON)
|
1818007000NRG24010220241221593
|
09/02/2024
|
SUREKHA UMESH TAMBE
|
1818007WL056972
|
SUREKHA UMESH TAMBE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580453
|
|
MRS SUREKHA UMESH TAMBE
|
STATE BANK OF INDIA(508548)
|
|
707
|
ASHTI
|
MH-18-007-045-001/299
(HANUMANT GAON)
|
1818007000NRG24010220241221596
|
09/02/2024
|
SUREKHA UMESH TAMBE
|
1818007WL056972
|
SUREKHA UMESH TAMBE
|
1143
|
MAHG0004538
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580452
|
|
MRS SUREKHA UMESH TAMBE
|
STATE BANK OF INDIA(508548)
|
|
708
|
ASHTI
|
MH-18-007-045-001/304
(HANUMANT GAON)
|
1818007000NRG24010220241221602
|
09/02/2024
|
MAHADEV AJINATH KARHE
|
1818007WL056972
|
MAHADEV AJINATH KARHE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581007
|
|
Mr. Karhe Mahadev Ajinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
ASHTI
|
MH-18-007-045-001/304
(HANUMANT GAON)
|
1818007000NRG24010220241221599
|
09/02/2024
|
MAHADEV AJINATH KARHE
|
1818007WL056972
|
MAHADEV AJINATH KARHE
|
1143
|
MAHG0004538
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304581005
|
|
Mr. Karhe Mahadev Ajinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
ASHTI
|
MH-18-007-045-001/315
(HANUMANT GAON)
|
1818007000NRG24020220241226942
|
09/02/2024
|
BHAUSAHEB
|
1818007WL057228
|
BHAUSAHEB
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580846
|
|
MR BHAUSAHEB RABHAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
711
|
ASHTI
|
MH-18-007-045-001/315
(HANUMANT GAON)
|
1818007000NRG24020220241226938
|
09/02/2024
|
BHAUSAHEB
|
1818007WL057228
|
BHAUSAHEB
|
1143
|
MAHG0004538
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580847
|
|
MR BHAUSAHEB RABHAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
712
|
ASHTI
|
MH-18-007-045-001/315
(HANUMANT GAON)
|
1818007000NRG24020220241226939
|
09/02/2024
|
LATA
|
1818007WL057228
|
LATA
|
1143
|
MAHG0004538
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580494
|
|
MRS LATABAI BHAUSAHEB RAUT
|
STATE BANK OF INDIA(508548)
|
|
713
|
ASHTI
|
MH-18-007-045-001/315
(HANUMANT GAON)
|
1818007000NRG24020220241226943
|
09/02/2024
|
LATA
|
1818007WL057228
|
LATA
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580495
|
|
MRS LATABAI BHAUSAHEB RAUT
|
STATE BANK OF INDIA(508548)
|
|
714
|
ASHTI
|
MH-18-007-045-001/34
(HANUMANT GAON)
|
1818007000NRG24020220241226954
|
09/02/2024
|
balasaheb
|
1818007WL057228
|
balasaheb
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581137
|
|
MR BALU SAHEBRAO MADANE
|
STATE BANK OF INDIA(508548)
|
|
715
|
ASHTI
|
MH-18-007-045-001/34
(HANUMANT GAON)
|
1818007000NRG24020220241226953
|
09/02/2024
|
LAXMAN
|
1818007WL057228
|
LAXMAN
|
1143
|
MAHG0004538
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580440
|
|
Mr. LAXMAIN BALU MADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
ASHTI
|
MH-18-007-045-001/34
(HANUMANT GAON)
|
1818007000NRG24020220241226955
|
09/02/2024
|
LAXMAN
|
1818007WL057228
|
LAXMAN
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580439
|
|
Mr. LAXMAIN BALU MADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
ASHTI
|
MH-18-007-045-001/35
(HANUMANT GAON)
|
1818007000NRG24020220241226962
|
09/02/2024
|
ANITA
|
1818007WL057228
|
ANITA
|
1143
|
MAHG0004538
|
819
|
819
|
Rejected
|
10/02/2024
|
|
0304581134
|
Aadhaar Number not mapped to Account Number
|
|
|
|
718
|
ASHTI
|
MH-18-007-045-001/35
(HANUMANT GAON)
|
1818007000NRG24020220241226958
|
09/02/2024
|
ANITA
|
1818007WL057228
|
ANITA
|
1143
|
MAHG0004538
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0304581133
|
Aadhaar Number not mapped to Account Number
|
|
|
|
719
|
ASHTI
|
MH-18-007-045-001/35
(HANUMANT GAON)
|
1818007000NRG24020220241226963
|
09/02/2024
|
RUPALI
|
1818007WL057228
|
RUPALI
|
1143
|
MAHG0004538
|
819
|
819
|
Rejected
|
10/02/2024
|
|
0304580489
|
Aadhaar Number not mapped to Account Number
|
|
|
|
720
|
ASHTI
|
MH-18-007-045-001/35
(HANUMANT GAON)
|
1818007000NRG24020220241226959
|
09/02/2024
|
RUPALI
|
1818007WL057228
|
RUPALI
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580462
|
|
Rupali Shantilal Madane
|
FINO PAYMENTS BANK LTD(608001)
|
|
721
|
ASHTI
|
MH-18-007-045-001/36
(HANUMANT GAON)
|
1818007000NRG24020220241226964
|
09/02/2024
|
ANNASAHEB
|
1818007WL057228
|
ANNASAHEB
|
1143
|
MAHG0004538
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580998
|
|
ANNASAHEB TRIMBAK MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
ASHTI
|
MH-18-007-045-001/36
(HANUMANT GAON)
|
1818007000NRG24020220241226967
|
09/02/2024
|
ANNASAHEB
|
1818007WL057228
|
ANNASAHEB
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580997
|
|
ANNASAHEB TRIMBAK MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
ASHTI
|
MH-18-007-045-001/36
(HANUMANT GAON)
|
1818007000NRG24020220241226966
|
09/02/2024
|
sushala
|
1818007WL057228
|
sushala
|
1143
|
MAHG0004538
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580902
|
|
MRS SUSHILA TRIMBAK MADANE
|
STATE BANK OF INDIA(508548)
|
|
724
|
ASHTI
|
MH-18-007-045-001/36
(HANUMANT GAON)
|
1818007000NRG24020220241226969
|
09/02/2024
|
sushala
|
1818007WL057228
|
sushala
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580901
|
|
MRS SUSHILA TRIMBAK MADANE
|
STATE BANK OF INDIA(508548)
|
|
725
|
ASHTI
|
MH-18-007-045-001/36
(HANUMANT GAON)
|
1818007000NRG24020220241226968
|
09/02/2024
|
TRIMBAK
|
1818007WL057228
|
TRIMBAK
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580409
|
|
MR TRIMBAK BAPURAO MADANE
|
STATE BANK OF INDIA(508548)
|
|
726
|
ASHTI
|
MH-18-007-045-001/36
(HANUMANT GAON)
|
1818007000NRG24020220241226965
|
09/02/2024
|
TRIMBAK
|
1818007WL057228
|
TRIMBAK
|
1143
|
MAHG0004538
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580408
|
|
MR TRIMBAK BAPURAO MADANE
|
STATE BANK OF INDIA(508548)
|
|
727
|
ASHTI
|
MH-18-007-045-001/39
(HANUMANT GAON)
|
1818007000NRG24020220241226983
|
09/02/2024
|
SUVARNA RAJU PARKHE
|
1818007WL057228
|
SUVARNA RAJU PARKHE
|
1143
|
MAHG0004538
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304581140
|
|
Mrs. SUVARNA RAJU PARAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
ASHTI
|
MH-18-007-045-001/39
(HANUMANT GAON)
|
1818007000NRG24020220241226985
|
09/02/2024
|
SUVARNA RAJU PARKHE
|
1818007WL057228
|
SUVARNA RAJU PARKHE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581141
|
|
Mrs. SUVARNA RAJU PARAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
ASHTI
|
MH-18-007-045-001/42
(HANUMANT GAON)
|
1818007000NRG24020220241226987
|
09/02/2024
|
PRADIP BABAN MADNE
|
1818007WL057228
|
PRADIP BABAN MADNE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580519
|
|
MISS PRIYADARSHNI PRADIP MADANE
|
STATE BANK OF INDIA(508548)
|
|
730
|
ASHTI
|
MH-18-007-045-001/47
(HANUMANT GAON)
|
1818007000NRG24020220241226997
|
09/02/2024
|
SHIVAJI
|
1818007WL057228
|
SHIVAJI
|
1143
|
MAHG0004538
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580516
|
|
MR SHIVAJI DHONDIBA SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
731
|
ASHTI
|
MH-18-007-045-001/47
(HANUMANT GAON)
|
1818007000NRG24020220241226999
|
09/02/2024
|
SHIVAJI
|
1818007WL057228
|
SHIVAJI
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580515
|
|
MR SHIVAJI DHONDIBA SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
732
|
ASHTI
|
MH-18-007-045-001/51
(HANUMANT GAON)
|
1818007000NRG24020220241227012
|
09/02/2024
|
KISHOR
|
1818007WL057228
|
KISHOR
|
1143
|
MAHG0004538
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580393
|
|
MR PARAKHE KISHOR RABHAJI
|
STATE BANK OF INDIA(508548)
|
|
733
|
ASHTI
|
MH-18-007-045-001/51
(HANUMANT GAON)
|
1818007000NRG24020220241227015
|
09/02/2024
|
KISHOR
|
1818007WL057228
|
KISHOR
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580392
|
|
MR PARAKHE KISHOR RABHAJI
|
STATE BANK OF INDIA(508548)
|
|
734
|
ASHTI
|
MH-18-007-045-001/51
(HANUMANT GAON)
|
1818007000NRG24020220241227014
|
09/02/2024
|
RABAJI
|
1818007WL057228
|
RABAJI
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580900
|
|
MR RABHAJI BHIMAJI PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
735
|
ASHTI
|
MH-18-007-045-001/51
(HANUMANT GAON)
|
1818007000NRG24020220241227011
|
09/02/2024
|
RABAJI
|
1818007WL057228
|
RABAJI
|
1143
|
MAHG0004538
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580899
|
|
MR RABHAJI BHIMAJI PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
736
|
ASHTI
|
MH-18-007-050-001/345
(KANADI BU.)
|
1818007000NRG24070220241240540
|
09/02/2024
|
NITIN
|
1818007WL058074
|
NITIN
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580996
|
|
Mr. NITIN KACHRU KHILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
ASHTI
|
MH-18-007-050-001/388
(KANADI BU.)
|
1818007000NRG24070220241240544
|
09/02/2024
|
LANKABAI PREMCHAND KHILE
|
1818007WL058074
|
LANKABAI PREMCHAND KHILE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580446
|
|
Miss. Lankabai Premchand Khile
|
BANK OF MAHARASHTRA(607387)
|
|
738
|
ASHTI
|
MH-18-007-050-001/55
(KANADI BU.)
|
1818007000NRG24070220241240546
|
09/02/2024
|
KHILE THAKAJI LAHANU
|
1818007WL058074
|
KHILE THAKAJI LAHANU
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580903
|
|
Mr. THAKAJI LAHANU KHILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
ASHTI
|
MH-18-007-058-002/505686
(KASARI)
|
1818007058NRG24070220241240648
|
09/02/2024
|
KESARBAI JAGANNATH WARANGULE
|
1818007058WL058082
|
KESARBAI JAGANNATH WARANGULE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304581063
|
|
Mrs. KESARBAI JAGANNATH WARANGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
ASHTI
|
MH-18-007-091-001/137
(PIMPRI GHUMRI)
|
1818007000NRG24030220241227281
|
09/02/2024
|
BIBISAHN MANIK PANDULE
|
1818007WL057244
|
BIBISAHN MANIK PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580404
|
|
Mr. BIBHISHAN MANIK PANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
741
|
ASHTI
|
MH-18-007-091-001/138
(PIMPRI GHUMRI)
|
1818007000NRG24030220241227282
|
09/02/2024
|
RAMRAO HARIBHAU PANDULE
|
1818007WL057244
|
RAMRAO HARIBHAU PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581151
|
|
Mr. RAMRAO HARIBHAU PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
ASHTI
|
MH-18-007-091-001/158
(PIMPRI GHUMRI)
|
1818007000NRG24030220241227285
|
09/02/2024
|
PANDULE KARBHARI MALHARI
|
1818007WL057244
|
PANDULE KARBHARI MALHARI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581054
|
|
Mr. KARBHARI MALHARI PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
ASHTI
|
MH-18-007-091-001/158
(PIMPRI GHUMRI)
|
1818007000NRG24030220241227286
|
09/02/2024
|
PANDULE KESHAV KARBHARI
|
1818007WL057244
|
PANDULE KESHAV KARBHARI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580443
|
|
KESHAV KARBHARI PANDULE
|
UNION BANK OF INDIA(508500)
|
|
744
|
ASHTI
|
MH-18-007-091-001/186
(PIMPRI GHUMRI)
|
1818007000NRG24030220241227289
|
09/02/2024
|
PANDULE AJINATH YASHWANT
|
1818007WL057244
|
PANDULE AJINATH YASHWANT
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581147
|
|
Mr. AJINATH YASHWANT PANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
745
|
ASHTI
|
MH-18-007-091-001/186
(PIMPRI GHUMRI)
|
1818007000NRG24030220241227291
|
09/02/2024
|
PANDULE GOVINDA AJINATH
|
1818007WL057244
|
PANDULE GOVINDA AJINATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581075
|
|
MR GOVIND AJINATH PANDULE
|
STATE BANK OF INDIA(508548)
|
|
746
|
ASHTI
|
MH-18-007-091-001/186
(PIMPRI GHUMRI)
|
1818007000NRG24030220241227290
|
09/02/2024
|
PANDULE SUMAN AJINATH
|
1818007WL057244
|
PANDULE SUMAN AJINATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580405
|
|
Mrs. SUMAN AJINATH PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
ASHTI
|
MH-18-007-091-001/260
(PIMPRI GHUMRI)
|
1818007000NRG24030220241227305
|
09/02/2024
|
janaradhan
|
1818007WL057244
|
janaradhan
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580387
|
|
JANARDHAN NIVRUTTI PANDULE
|
UNION BANK OF INDIA(508500)
|
|
748
|
ASHTI
|
MH-18-007-091-001/283
(PIMPRI GHUMRI)
|
1818007000NRG24030220241227309
|
09/02/2024
|
GORE SUNITA SAHEBRAO
|
1818007WL057244
|
GORE SUNITA SAHEBRAO
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581153
|
|
SUNATA SAHEDRAO GHORE
|
UNION BANK OF INDIA(508500)
|
|
749
|
ASHTI
|
MH-18-007-091-001/283
(PIMPRI GHUMRI)
|
1818007000NRG24030220241227310
|
09/02/2024
|
GORE TATYA SAHEBRAO
|
1818007WL057244
|
GORE TATYA SAHEBRAO
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581070
|
|
Mr. TATYA SAHEBRA0 GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
ASHTI
|
MH-18-007-091-001/283
(PIMPRI GHUMRI)
|
1818007000NRG24030220241227311
|
09/02/2024
|
JAYA
|
1818007WL057244
|
JAYA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581069
|
|
SOU JAYABAI TATYARAM GORE
|
UNION BANK OF INDIA(508500)
|
|
751
|
ASHTI
|
MH-18-007-091-001/283
(PIMPRI GHUMRI)
|
1818007000NRG24030220241227308
|
09/02/2024
|
SAHEBRAV NAMDEV GORE
|
1818007WL057244
|
SAHEBRAV NAMDEV GORE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581150
|
|
MR SAHEBA NAMDEO GORE
|
STATE BANK OF INDIA(508548)
|
|
752
|
ASHTI
|
MH-18-007-091-001/287
(PIMPRI GHUMRI)
|
1818007000NRG24030220241227312
|
09/02/2024
|
JAGTAP BHAUSAHEB KHANDU
|
1818007WL057244
|
JAGTAP BHAUSAHEB KHANDU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581067
|
|
Mr. BHAUSAHEB KHANDU JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
ASHTI
|
MH-18-007-091-001/287
(PIMPRI GHUMRI)
|
1818007000NRG24030220241227313
|
09/02/2024
|
JAGTAP KANIFNATH BHAUSAHEB
|
1818007WL057244
|
JAGTAP KANIFNATH BHAUSAHEB
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581076
|
|
Mr. KANIF BHAUSAHEB JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
ASHTI
|
MH-18-007-091-001/351
(PIMPRI GHUMRI)
|
1818007000NRG24030220241227332
|
09/02/2024
|
PANDULE LANKABAI RAMKISAN
|
1818007WL057244
|
PANDULE LANKABAI RAMKISAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580412
|
|
Mr. LANKABAI RAMKISAN PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
ASHTI
|
MH-18-007-091-001/353
(PIMPRI GHUMRI)
|
1818007000NRG24030220241227335
|
09/02/2024
|
POKALE DNYANESHOR RAMKISAN
|
1818007WL057244
|
POKALE DNYANESHOR RAMKISAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580406
|
|
MR DNYANESHWAR RAMKISAN POKALE
|
STATE BANK OF INDIA(508548)
|
|
756
|
ASHTI
|
MH-18-007-091-001/353
(PIMPRI GHUMRI)
|
1818007000NRG24030220241227333
|
09/02/2024
|
POKALE SAKHARABAI RAMKISHAN
|
1818007WL057244
|
POKALE SAKHARABAI RAMKISHAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581072
|
|
Ms. SAKHARABAI RAMAKRISHAN POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
ASHTI
|
MH-18-007-091-001/353
(PIMPRI GHUMRI)
|
1818007000NRG24030220241227334
|
09/02/2024
|
POKALE SANDHYA DNYNESHWAR
|
1818007WL057244
|
POKALE SANDHYA DNYNESHWAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581074
|
|
Ms. SANDHYA DNYANESHWAR POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
ASHTI
|
MH-18-007-091-001/387
(PIMPRI GHUMRI)
|
1818007000NRG24030220241227346
|
09/02/2024
|
JIJABAI NAMDEV PANDULE
|
1818007WL057244
|
JIJABAI NAMDEV PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581073
|
|
Ms. JIJABAI NANDEV PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
ASHTI
|
MH-18-007-091-001/387
(PIMPRI GHUMRI)
|
1818007000NRG24030220241227345
|
09/02/2024
|
NAMDEV KABHU PANDULE
|
1818007WL057244
|
NAMDEV KABHU PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581149
|
|
Mr. NAMDEV KABHU PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
ASHTI
|
MH-18-007-091-001/387
(PIMPRI GHUMRI)
|
1818007000NRG24030220241227347
|
09/02/2024
|
SANDIP NAMDEV PANDULE
|
1818007WL057244
|
SANDIP NAMDEV PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581148
|
|
MR SANDIP NAMDEV PANDULE
|
STATE BANK OF INDIA(508548)
|
|
761
|
ASHTI
|
MH-18-007-091-001/387
(PIMPRI GHUMRI)
|
1818007000NRG24030220241227348
|
09/02/2024
|
TUKARAM NAMDEO PANDULE
|
1818007WL057244
|
TUKARAM NAMDEO PANDULE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580595
|
|
Mr. Tukaram Namdev Pandule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
ASHTI
|
MH-18-007-091-001/75
(PIMPRI GHUMRI)
|
1818007000NRG24030220241227387
|
09/02/2024
|
MACHINDRA AMBADAS PARKALE
|
1818007WL057244
|
MACHINDRA AMBADAS PARKALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580496
|
|
Mr. MACHINDRA AMBADAS PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
ASHTI
|
MH-18-007-091-001/76
(PIMPRI GHUMRI)
|
1818007000NRG24030220241227388
|
09/02/2024
|
APPASAHEB
|
1818007WL057244
|
APPASAHEB
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581055
|
|
APPA VITHOBA PARKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101829
|
101829
|
|
|
|
|
|
|
|
|
764
|
ASHTI
|
MH-18-007-028-002/154
(DEULGAON GHAT)
|
1818007000NRG24020220241226903
|
09/02/2024
|
PARIGABAI GOPINATH MHASKE
|
1818007WL057227
|
PARIGABAI GOPINATH MHASKE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580561
|
|
PARIGABAI GOPINATH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
ASHTI
|
MH-18-007-028-002/154
(DEULGAON GHAT)
|
1818007000NRG24020220241226904
|
09/02/2024
|
PARIGABAI GOPINATH MHASKE
|
1818007WL057227
|
PARIGABAI GOPINATH MHASKE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580562
|
|
PARIGABAI GOPINATH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
ASHTI
|
MH-18-007-028-002/182
(DEULGAON GHAT)
|
1818007000NRG24020220241226910
|
09/02/2024
|
KISHAN
|
1818007WL057227
|
KISHAN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580396
|
|
Mr. Kisan Shankar Bavdhankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
ASHTI
|
MH-18-007-028-002/182
(DEULGAON GHAT)
|
1818007000NRG24020220241226911
|
09/02/2024
|
KISHAN
|
1818007WL057227
|
KISHAN
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580397
|
|
Mr. Kisan Shankar Bavdhankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
ASHTI
|
MH-18-007-028-002/302
(DEULGAON GHAT)
|
1818007000NRG24020220241226913
|
09/02/2024
|
CHANDA BHAGWAT JADHAV
|
1818007WL057227
|
CHANDA BHAGWAT JADHAV
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580394
|
|
CHANDABAI NAVNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
ASHTI
|
MH-18-007-028-002/302
(DEULGAON GHAT)
|
1818007000NRG24020220241226915
|
09/02/2024
|
CHANDA BHAGWAT JADHAV
|
1818007WL057227
|
CHANDA BHAGWAT JADHAV
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580395
|
|
CHANDABAI NAVNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
ASHTI
|
MH-18-007-028-002/302
(DEULGAON GHAT)
|
1818007000NRG24020220241226912
|
09/02/2024
|
NAVANATH BHAGWAT JADHAV
|
1818007WL057227
|
NAVANATH BHAGWAT JADHAV
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580398
|
|
Mr. NAVNATH BHAGWAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
ASHTI
|
MH-18-007-028-002/302
(DEULGAON GHAT)
|
1818007000NRG24020220241226914
|
09/02/2024
|
NAVANATH BHAGWAT JADHAV
|
1818007WL057227
|
NAVANATH BHAGWAT JADHAV
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580399
|
|
Mr. NAVNATH BHAGWAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
ASHTI
|
MH-18-007-028-002/62
(DEULGAON GHAT)
|
1818007000NRG24020220241226916
|
09/02/2024
|
KISHANBAI PANDURANG TOMBRE
|
1818007WL057227
|
KISHANBAI PANDURANG TOMBRE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580499
|
|
Miss. Kisanabai Pandurang Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
ASHTI
|
MH-18-007-028-002/62
(DEULGAON GHAT)
|
1818007000NRG24020220241226918
|
09/02/2024
|
KISHANBAI PANDURANG TOMBRE
|
1818007WL057227
|
KISHANBAI PANDURANG TOMBRE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580500
|
|
Miss. Kisanabai Pandurang Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
ASHTI
|
MH-18-007-028-002/62
(DEULGAON GHAT)
|
1818007000NRG24020220241226919
|
09/02/2024
|
RAMESH PANDURANG TOMBRE
|
1818007WL057227
|
RAMESH PANDURANG TOMBRE
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580501
|
|
Mr. Ramesh Pandurang Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
ASHTI
|
MH-18-007-028-002/62
(DEULGAON GHAT)
|
1818007000NRG24020220241226917
|
09/02/2024
|
RAMESH PANDURANG TOMBRE
|
1818007WL057227
|
RAMESH PANDURANG TOMBRE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580502
|
|
Mr. Ramesh Pandurang Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
ASHTI
|
MH-18-007-091-001/433
(PIMPRI GHUMRI)
|
1818007000NRG24030220241227366
|
09/02/2024
|
PANDULE BHAUSAHEB RAJARAM
|
1818007WL057244
|
PANDULE BHAUSAHEB RAJARAM
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580413
|
|
Ms. BHAUSAHEB RAJARAM PANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
777
|
ASHTI
|
MH-18-007-091-001/433
(PIMPRI GHUMRI)
|
1818007000NRG24030220241227367
|
09/02/2024
|
PANDULE RANJANA BHAUSAHEB
|
1818007WL057244
|
PANDULE RANJANA BHAUSAHEB
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581142
|
|
MRS RANJANA BHAUSAHEB PANDULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
778
|
ASHTI
|
MH-18-007-045-001/20
(HANUMANT GAON)
|
1818007000NRG24010220241221534
|
09/02/2024
|
JAIBAI
|
1818007WL056972
|
JAIBAI
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580507
|
|
Mrs. Jaibai Goma Parkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
ASHTI
|
MH-18-007-045-001/20
(HANUMANT GAON)
|
1818007000NRG24010220241221538
|
09/02/2024
|
JAIBAI
|
1818007WL056972
|
JAIBAI
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580511
|
|
Mrs. Jaibai Goma Parkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
ASHTI
|
MH-18-007-045-001/53
(HANUMANT GAON)
|
1818007000NRG24020220241227017
|
09/02/2024
|
MINA HARIBHAU PARKHE
|
1818007WL057228
|
MINA HARIBHAU PARKHE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580553
|
|
MINA HARIBHAU PARKHE
|
CANARA BANK(508532)
|
|
781
|
ASHTI
|
MH-18-007-045-001/53
(HANUMANT GAON)
|
1818007000NRG24020220241227018
|
09/02/2024
|
MINA HARIBHAU PARKHE
|
1818007WL057228
|
MINA HARIBHAU PARKHE
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304580554
|
|
MINA HARIBHAU PARKHE
|
CANARA BANK(508532)
|
|
782
|
ASHTI
|
MH-18-007-058-001/20196
(KASARI)
|
1818007058NRG24070220241240625
|
09/02/2024
|
SUNIL NAVNATH VARANGULE
|
1818007058WL058082
|
SUNIL NAVNATH VARANGULE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580596
|
|
SUNIL NAVNATH WARANGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
ASHTI
|
MH-18-007-058-001/50194
(KASARI)
|
1818007058NRG24070220241240631
|
09/02/2024
|
SARIKA ANIL WARANGULE
|
1818007058WL058082
|
SARIKA ANIL WARANGULE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580600
|
|
MRS SARIKA KANTILAL TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
784
|
ASHTI
|
MH-18-007-058-002/505686
(KASARI)
|
1818007058NRG24070220241240649
|
09/02/2024
|
RAVINDRA JAGANNATH WARANGULE
|
1818007058WL058082
|
RAVINDRA JAGANNATH WARANGULE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304581135
|
|
Mr. Ravindra Jagannath Warangule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
ASHTI
|
MH-18-007-091-001/76
(PIMPRI GHUMRI)
|
1818007000NRG24030220241227389
|
09/02/2024
|
ALKA
|
1818007WL057244
|
ALKA
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581066
|
|
Mrs. ALKA APPASAHEB PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
ASHTI
|
MH-18-007-123-001/12
(WALUJ)
|
1818007000NRG24300120241215161
|
09/02/2024
|
DNYANDEV RAMKISAN DISALE
|
1818007WL056618
|
DNYANDEV RAMKISAN DISALE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580550
|
|
MR DNYANDEV NAMDEV DISALE
|
STATE BANK OF INDIA(508548)
|
|
787
|
ASHTI
|
MH-18-007-123-001/12
(WALUJ)
|
1818007000NRG24300120241215164
|
09/02/2024
|
DNYANDEV RAMKISAN DISALE
|
1818007WL056618
|
DNYANDEV RAMKISAN DISALE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580549
|
|
MR DNYANDEV NAMDEV DISALE
|
STATE BANK OF INDIA(508548)
|
|
788
|
ASHTI
|
MH-18-007-123-001/129
(WALUJ)
|
1818007000NRG24300120241215212
|
09/02/2024
|
JAGANNATH ASRUBA KHADE
|
1818007WL056620
|
JAGANNATH ASRUBA KHADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580547
|
|
MR JAGANNATH ASRUBA KHADE
|
STATE BANK OF INDIA(508548)
|
|
789
|
ASHTI
|
MH-18-007-123-001/129
(WALUJ)
|
1818007000NRG24300120241215215
|
09/02/2024
|
JAGANNATH ASRUBA KHADE
|
1818007WL056620
|
JAGANNATH ASRUBA KHADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580546
|
|
MR JAGANNATH ASRUBA KHADE
|
STATE BANK OF INDIA(508548)
|
|
790
|
ASHTI
|
MH-18-007-126-001/110
(KELSANGVI)
|
1818007000NRG24010220241221670
|
09/02/2024
|
GHULE AMOL SATISH
|
1818007WL056975
|
GHULE AMOL SATISH
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304580606
|
|
AMOL SATISH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
ASHTI
|
MH-18-007-126-001/110
(KELSANGVI)
|
1818007000NRG24010220241221672
|
09/02/2024
|
GHULE AMOL SATISH
|
1818007WL056975
|
GHULE AMOL SATISH
|
1143
|
MAHG0004551
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304580607
|
|
AMOL SATISH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
ASHTI
|
MH-18-007-126-001/112
(KELSANGVI)
|
1818007000NRG24010220241221686
|
09/02/2024
|
KALE AMOL BALBHIM
|
1818007WL056975
|
KALE AMOL BALBHIM
|
1143
|
MAHG0004551
|
1911
|
1911
|
Rejected
|
10/02/2024
|
|
0304581118
|
Aadhaar Number not mapped to Account Number
|
|
|
|
793
|
ASHTI
|
MH-18-007-126-001/112
(KELSANGVI)
|
1818007000NRG24010220241221681
|
09/02/2024
|
KALE AMOL BALBHIM
|
1818007WL056975
|
KALE AMOL BALBHIM
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304581117
|
Aadhaar Number not mapped to Account Number
|
|
|
|
794
|
ASHTI
|
MH-18-007-126-001/112
(KELSANGVI)
|
1818007000NRG24010220241221684
|
09/02/2024
|
KALE BALBHIM RAMBHAU
|
1818007WL056975
|
KALE BALBHIM RAMBHAU
|
1143
|
MAHG0004551
|
1911
|
1911
|
Rejected
|
10/02/2024
|
|
0304580995
|
Aadhaar Number not mapped to Account Number
|
|
|
|
795
|
ASHTI
|
MH-18-007-126-001/112
(KELSANGVI)
|
1818007000NRG24010220241221679
|
09/02/2024
|
KALE BALBHIM RAMBHAU
|
1818007WL056975
|
KALE BALBHIM RAMBHAU
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580994
|
Aadhaar Number not mapped to Account Number
|
|
|
|
796
|
ASHTI
|
MH-18-007-126-001/22
(KELSANGVI)
|
1818007000NRG24010220241221710
|
09/02/2024
|
Suvarna Harshal Ghule
|
1818007WL056975
|
Suvarna Harshal Ghule
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304580603
|
Aadhaar Number not mapped to Account Number
|
|
|
|
797
|
ASHTI
|
MH-18-007-126-001/22
(KELSANGVI)
|
1818007000NRG24010220241221706
|
09/02/2024
|
Suvarna Harshal Ghule
|
1818007WL056975
|
Suvarna Harshal Ghule
|
1143
|
MAHG0004551
|
1911
|
1911
|
Rejected
|
10/02/2024
|
|
0304580602
|
Aadhaar Number not mapped to Account Number
|
|
|
|
798
|
ASHTI
|
MH-18-007-126-001/45
(KELSANGVI)
|
1818007000NRG24010220241221791
|
09/02/2024
|
Mahesh Uttam Ghule
|
1818007WL056975
|
Mahesh Uttam Ghule
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304581131
|
Aadhaar Number not mapped to Account Number
|
|
|
|
799
|
ASHTI
|
MH-18-007-126-001/45
(KELSANGVI)
|
1818007000NRG24010220241221796
|
09/02/2024
|
Mahesh Uttam Ghule
|
1818007WL056975
|
Mahesh Uttam Ghule
|
1143
|
MAHG0004551
|
1911
|
1911
|
Rejected
|
10/02/2024
|
|
0304581132
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1148238
|
1148238
|
|
|
|
|
|
|
|