|
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-18-007-029-001/10
(DEVINIMGAON)
|
1818007000NRG24051220231052014
|
05/12/2023
|
SAVITA SANJAY SALVE
|
1818007WL049297
|
SAVITA SANJAY SALVE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088176
|
|
MRS SAVITA SANJAY SALVE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ASHTI
|
MH-18-007-029-001/10
(DEVINIMGAON)
|
1818007000NRG24051220231052015
|
05/12/2023
|
SAVITA SANJAY SALVE
|
1818007WL049297
|
SAVITA SANJAY SALVE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088175
|
|
MRS SAVITA SANJAY SALVE
|
STATE BANK OF INDIA(508548)
|
|
3
|
ASHTI
|
MH-18-007-029-001/105
(DEVINIMGAON)
|
1818007000NRG24051220231052032
|
05/12/2023
|
Padmini Subhash Gore
|
1818007WL049297
|
Padmini Subhash Gore
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088129
|
|
MRS PADMINI SUBHASH GORE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ASHTI
|
MH-18-007-029-001/105
(DEVINIMGAON)
|
1818007000NRG24051220231052031
|
05/12/2023
|
SUBHASH GANGARAM GORE
|
1818007WL049297
|
SUBHASH GANGARAM GORE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088205
|
|
GORE SUBHASH GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ASHTI
|
MH-18-007-029-001/115
(DEVINIMGAON)
|
1818007000NRG24051220231052035
|
05/12/2023
|
SHIVAJI BHAGWAN SHITOLE
|
1818007WL049297
|
SHIVAJI BHAGWAN SHITOLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087179
|
|
Mr. SHIVAJI BHAGWAN SHITOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ASHTI
|
MH-18-007-029-001/115
(DEVINIMGAON)
|
1818007000NRG24051220231052036
|
05/12/2023
|
SHIVAJI BHAGWAN SHITOLE
|
1818007WL049297
|
SHIVAJI BHAGWAN SHITOLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087180
|
|
Mr. SHIVAJI BHAGWAN SHITOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ASHTI
|
MH-18-007-029-001/127
(DEVINIMGAON)
|
1818007000NRG24051220231052037
|
05/12/2023
|
LATA SHAM MADKE
|
1818007WL049297
|
LATA SHAM MADKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088111
|
|
MRS LATA SHAM MADAKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ASHTI
|
MH-18-007-029-001/127
(DEVINIMGAON)
|
1818007000NRG24051220231052038
|
05/12/2023
|
LATA SHAM MADKE
|
1818007WL049297
|
LATA SHAM MADKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088112
|
|
MRS LATA SHAM MADAKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ASHTI
|
MH-18-007-029-001/131
(DEVINIMGAON)
|
1818007000NRG24051220231052039
|
05/12/2023
|
POPAT KASHINATH KOLHE
|
1818007WL049297
|
POPAT KASHINATH KOLHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088207
|
|
MR POPAT KASHINATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ASHTI
|
MH-18-007-029-001/131
(DEVINIMGAON)
|
1818007000NRG24051220231052040
|
05/12/2023
|
POPAT KASHINATH KOLHE
|
1818007WL049297
|
POPAT KASHINATH KOLHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088206
|
|
MR POPAT KASHINATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ASHTI
|
MH-18-007-029-001/142
(DEVINIMGAON)
|
1818007000NRG24051220231052041
|
05/12/2023
|
VAISHALI SUBHASH CHATE
|
1818007WL049297
|
VAISHALI SUBHASH CHATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087151
|
|
MS VAISHALI SUBHASH CHATE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ASHTI
|
MH-18-007-029-001/142
(DEVINIMGAON)
|
1818007000NRG24051220231052042
|
05/12/2023
|
VAISHALI SUBHASH CHATE
|
1818007WL049297
|
VAISHALI SUBHASH CHATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087152
|
|
MS VAISHALI SUBHASH CHATE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ASHTI
|
MH-18-007-029-001/148
(DEVINIMGAON)
|
1818007000NRG24051220231052043
|
05/12/2023
|
GANESH
|
1818007WL049297
|
GANESH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087223
|
|
Mr. Ganesh Raghunath Jathar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
ASHTI
|
MH-18-007-029-001/148
(DEVINIMGAON)
|
1818007000NRG24051220231052044
|
05/12/2023
|
GANESH
|
1818007WL049297
|
GANESH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087224
|
|
Mr. Ganesh Raghunath Jathar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
ASHTI
|
MH-18-007-029-001/149
(DEVINIMGAON)
|
1818007000NRG24051220231052048
|
05/12/2023
|
GAYABAI LAXMAN JATHAR
|
1818007WL049297
|
GAYABAI LAXMAN JATHAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088138
|
|
MRS GAYABAI LAXMAN JATHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ASHTI
|
MH-18-007-029-001/149
(DEVINIMGAON)
|
1818007000NRG24051220231052046
|
05/12/2023
|
GAYABAI LAXMAN JATHAR
|
1818007WL049297
|
GAYABAI LAXMAN JATHAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088139
|
|
MRS GAYABAI LAXMAN JATHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ASHTI
|
MH-18-007-029-001/149
(DEVINIMGAON)
|
1818007000NRG24051220231052047
|
05/12/2023
|
LAXMAN DHONDIBA JATHAR
|
1818007WL049297
|
LAXMAN DHONDIBA JATHAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088077
|
|
LAXMAN DHONDIBA JATHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ASHTI
|
MH-18-007-029-001/149
(DEVINIMGAON)
|
1818007000NRG24051220231052045
|
05/12/2023
|
LAXMAN DHONDIBA JATHAR
|
1818007WL049297
|
LAXMAN DHONDIBA JATHAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088076
|
|
LAXMAN DHONDIBA JATHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ASHTI
|
MH-18-007-029-001/159
(DEVINIMGAON)
|
1818007000NRG24051220231052049
|
05/12/2023
|
BHIMABAI SHIVAJI FHISKE
|
1818007WL049297
|
BHIMABAI SHIVAJI FHISKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088113
|
|
MRS BHIMABAI SHIVAJI FISKE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ASHTI
|
MH-18-007-029-001/159
(DEVINIMGAON)
|
1818007000NRG24051220231052050
|
05/12/2023
|
BHIMABAI SHIVAJI FHISKE
|
1818007WL049297
|
BHIMABAI SHIVAJI FHISKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088114
|
|
MRS BHIMABAI SHIVAJI FISKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
ASHTI
|
MH-18-007-029-001/173
(DEVINIMGAON)
|
1818007000NRG24051220231052051
|
05/12/2023
|
ASHOK JANARDHAN WAMASKAR
|
1818007WL049297
|
ASHOK JANARDHAN WAMASKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087212
|
|
MR ASHOK JANARDAN WAGSKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ASHTI
|
MH-18-007-029-001/173
(DEVINIMGAON)
|
1818007000NRG24051220231052052
|
05/12/2023
|
ASHOK JANARDHAN WAMASKAR
|
1818007WL049297
|
ASHOK JANARDHAN WAMASKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087213
|
|
MR ASHOK JANARDAN WAGSKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ASHTI
|
MH-18-007-029-001/184
(DEVINIMGAON)
|
1818007000NRG24051220231052053
|
05/12/2023
|
VASANT VISHWANATH KOLHE
|
1818007WL049297
|
VASANT VISHWANATH KOLHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088188
|
|
MR VASANT VISHWANATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ASHTI
|
MH-18-007-029-001/184
(DEVINIMGAON)
|
1818007000NRG24051220231052054
|
05/12/2023
|
VASANT VISHWANATH KOLHE
|
1818007WL049297
|
VASANT VISHWANATH KOLHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088187
|
|
MR VASANT VISHWANATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ASHTI
|
MH-18-007-029-001/187
(DEVINIMGAON)
|
1818007000NRG24051220231052055
|
05/12/2023
|
NAMDEV GANPAT SATALE
|
1818007WL049297
|
NAMDEV GANPAT SATALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088061
|
|
MR NAMDEV GANPAT SATALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
ASHTI
|
MH-18-007-029-001/187
(DEVINIMGAON)
|
1818007000NRG24051220231052056
|
05/12/2023
|
NAMDEV GANPAT SATALE
|
1818007WL049297
|
NAMDEV GANPAT SATALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088062
|
|
MR NAMDEV GANPAT SATALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
ASHTI
|
MH-18-007-029-001/196
(DEVINIMGAON)
|
1818007000NRG24051220231052058
|
05/12/2023
|
JIJABAI MAHADEV HATVATE
|
1818007WL049297
|
JIJABAI MAHADEV HATVATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088184
|
|
MR MAHADEV KASHINATH HATAVATE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ASHTI
|
MH-18-007-029-001/196
(DEVINIMGAON)
|
1818007000NRG24051220231052060
|
05/12/2023
|
JIJABAI MAHADEV HATVATE
|
1818007WL049297
|
JIJABAI MAHADEV HATVATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088183
|
|
MR MAHADEV KASHINATH HATAVATE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ASHTI
|
MH-18-007-029-001/196
(DEVINIMGAON)
|
1818007000NRG24051220231052059
|
05/12/2023
|
MAHADEV KASHINATH HATVATE
|
1818007WL049297
|
MAHADEV KASHINATH HATVATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088180
|
|
MR MAHADEV KASHINATH HATAVATE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ASHTI
|
MH-18-007-029-001/196
(DEVINIMGAON)
|
1818007000NRG24051220231052057
|
05/12/2023
|
MAHADEV KASHINATH HATVATE
|
1818007WL049297
|
MAHADEV KASHINATH HATVATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088179
|
|
MR MAHADEV KASHINATH HATAVATE
|
STATE BANK OF INDIA(508548)
|
|
31
|
ASHTI
|
MH-18-007-029-001/20
(DEVINIMGAON)
|
1818007000NRG24051220231052065
|
05/12/2023
|
MANGAL NARAYAN PACHPUTE
|
1818007WL049297
|
MANGAL NARAYAN PACHPUTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088084
|
|
MRS MANGALBAI NARAYAN PACHAPUTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
ASHTI
|
MH-18-007-029-001/20
(DEVINIMGAON)
|
1818007000NRG24051220231052063
|
05/12/2023
|
MANGAL NARAYAN PACHPUTE
|
1818007WL049297
|
MANGAL NARAYAN PACHPUTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088083
|
|
MRS MANGALBAI NARAYAN PACHAPUTE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ASHTI
|
MH-18-007-029-001/20
(DEVINIMGAON)
|
1818007000NRG24051220231052064
|
05/12/2023
|
NARAYAN SAHAJI PACHPUTE
|
1818007WL049297
|
NARAYAN SAHAJI PACHPUTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088182
|
|
MR NARAYAN SHAHAJI PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ASHTI
|
MH-18-007-029-001/20
(DEVINIMGAON)
|
1818007000NRG24051220231052062
|
05/12/2023
|
NARAYAN SAHAJI PACHPUTE
|
1818007WL049297
|
NARAYAN SAHAJI PACHPUTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088181
|
|
MR NARAYAN SHAHAJI PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
35
|
ASHTI
|
MH-18-007-029-001/261
(DEVINIMGAON)
|
1818007000NRG24051220231052071
|
05/12/2023
|
POPALE SUNITA ASHOK
|
1818007WL049297
|
POPALE SUNITA ASHOK
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087130
|
|
MRS SUNITA ASHOK POPALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
ASHTI
|
MH-18-007-029-001/261
(DEVINIMGAON)
|
1818007000NRG24051220231052072
|
05/12/2023
|
POPALE SUNITA ASHOK
|
1818007WL049297
|
POPALE SUNITA ASHOK
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087131
|
|
MRS SUNITA ASHOK POPALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ASHTI
|
MH-18-007-029-001/265
(DEVINIMGAON)
|
1818007000NRG24051220231052073
|
05/12/2023
|
RAMDAS
|
1818007WL049297
|
RAMDAS
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087197
|
|
MR RAMDAS MAHADEV GHULE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ASHTI
|
MH-18-007-029-001/265
(DEVINIMGAON)
|
1818007000NRG24051220231052074
|
05/12/2023
|
RAMDAS
|
1818007WL049297
|
RAMDAS
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087198
|
|
MR RAMDAS MAHADEV GHULE
|
STATE BANK OF INDIA(508548)
|
|
39
|
ASHTI
|
MH-18-007-029-001/28
(DEVINIMGAON)
|
1818007000NRG24051220231052075
|
05/12/2023
|
BABASAHEB KARABHARI JEDHE
|
1818007WL049297
|
BABASAHEB KARABHARI JEDHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088190
|
|
MR BABASAHEB KARABHARI JEDHE
|
STATE BANK OF INDIA(508548)
|
|
40
|
ASHTI
|
MH-18-007-029-001/28
(DEVINIMGAON)
|
1818007000NRG24051220231052076
|
05/12/2023
|
BABASAHEB KARABHARI JEDHE
|
1818007WL049297
|
BABASAHEB KARABHARI JEDHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088189
|
|
MR BABASAHEB KARABHARI JEDHE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ASHTI
|
MH-18-007-029-001/286
(DEVINIMGAON)
|
1818007000NRG24051220231052077
|
05/12/2023
|
SAKHARBAI DATTATRAY POPALE
|
1818007WL049297
|
SAKHARBAI DATTATRAY POPALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088049
|
|
MRS SAKHARBAI DATTATRAY POPALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
ASHTI
|
MH-18-007-029-001/286
(DEVINIMGAON)
|
1818007000NRG24051220231052078
|
05/12/2023
|
SAKHARBAI DATTATRAY POPALE
|
1818007WL049297
|
SAKHARBAI DATTATRAY POPALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088050
|
|
MRS SAKHARBAI DATTATRAY POPALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ASHTI
|
MH-18-007-029-001/289
(DEVINIMGAON)
|
1818007000NRG24051220231052083
|
05/12/2023
|
GARJE CHANDRABHAN MHATARD
|
1818007WL049297
|
GARJE CHANDRABHAN MHATARD
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088211
|
|
MR CHANDRABHAN MHATARDEV GARJE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ASHTI
|
MH-18-007-029-001/289
(DEVINIMGAON)
|
1818007000NRG24051220231052084
|
05/12/2023
|
GARJE CHANDRABHAN MHATARD
|
1818007WL049297
|
GARJE CHANDRABHAN MHATARD
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088210
|
|
MR CHANDRABHAN MHATARDEV GARJE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ASHTI
|
MH-18-007-029-001/299
(DEVINIMGAON)
|
1818007000NRG24051220231052089
|
05/12/2023
|
RAUT VITTHAL NAMDEV
|
1818007WL049297
|
RAUT VITTHAL NAMDEV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088097
|
|
VITHTHAL NAMDEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ASHTI
|
MH-18-007-029-001/299
(DEVINIMGAON)
|
1818007000NRG24051220231052091
|
05/12/2023
|
RAUT VITTHAL NAMDEV
|
1818007WL049297
|
RAUT VITTHAL NAMDEV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088098
|
|
VITHTHAL NAMDEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ASHTI
|
MH-18-007-029-001/325
(DEVINIMGAON)
|
1818007000NRG24051220231052093
|
05/12/2023
|
RAM LAXMAN SHELAR
|
1818007WL049297
|
RAM LAXMAN SHELAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087181
|
|
MR RAM LAXMANARAV SHELAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ASHTI
|
MH-18-007-029-001/325
(DEVINIMGAON)
|
1818007000NRG24051220231052094
|
05/12/2023
|
RAM LAXMAN SHELAR
|
1818007WL049297
|
RAM LAXMAN SHELAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087182
|
|
MR RAM LAXMANARAV SHELAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ASHTI
|
MH-18-007-029-001/336
(DEVINIMGAON)
|
1818007000NRG24051220231052095
|
05/12/2023
|
HIRABAI SOMINATH DHAVALE
|
1818007WL049297
|
HIRABAI SOMINATH DHAVALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088106
|
|
MRS HIRABAI SOMINATH DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ASHTI
|
MH-18-007-029-001/336
(DEVINIMGAON)
|
1818007000NRG24051220231052098
|
05/12/2023
|
HIRABAI SOMINATH DHAVALE
|
1818007WL049297
|
HIRABAI SOMINATH DHAVALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088105
|
|
MRS HIRABAI SOMINATH DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ASHTI
|
MH-18-007-029-001/336
(DEVINIMGAON)
|
1818007000NRG24051220231052099
|
05/12/2023
|
MOHAN SOMINATH DHAVLE
|
1818007WL049297
|
MOHAN SOMINATH DHAVLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088110
|
|
MR MOHAN SOMINATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ASHTI
|
MH-18-007-029-001/336
(DEVINIMGAON)
|
1818007000NRG24051220231052096
|
05/12/2023
|
MOHAN SOMINATH DHAVLE
|
1818007WL049297
|
MOHAN SOMINATH DHAVLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088109
|
|
MR MOHAN SOMINATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
ASHTI
|
MH-18-007-029-001/336
(DEVINIMGAON)
|
1818007000NRG24051220231052097
|
05/12/2023
|
NAVNATH SOMINATH DHAVLE
|
1818007WL049297
|
NAVNATH SOMINATH DHAVLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088126
|
|
NAVNATH SOMNATH DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ASHTI
|
MH-18-007-029-001/336
(DEVINIMGAON)
|
1818007000NRG24051220231052100
|
05/12/2023
|
NAVNATH SOMINATH DHAVLE
|
1818007WL049297
|
NAVNATH SOMINATH DHAVLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088125
|
|
NAVNATH SOMNATH DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ASHTI
|
MH-18-007-029-001/383
(DEVINIMGAON)
|
1818007000NRG24051220231052103
|
05/12/2023
|
KAILAS RAMDAS ANARSE
|
1818007WL049297
|
KAILAS RAMDAS ANARSE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087163
|
|
MR KAILASH RAMDAS ANARASE
|
STATE BANK OF INDIA(508548)
|
|
56
|
ASHTI
|
MH-18-007-029-001/383
(DEVINIMGAON)
|
1818007000NRG24051220231052104
|
05/12/2023
|
KAILAS RAMDAS ANARSE
|
1818007WL049297
|
KAILAS RAMDAS ANARSE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087164
|
|
MR KAILASH RAMDAS ANARASE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ASHTI
|
MH-18-007-029-001/388
(DEVINIMGAON)
|
1818007000NRG24051220231052105
|
05/12/2023
|
SAYAJI VITHOBA MADAKE
|
1818007WL049297
|
SAYAJI VITHOBA MADAKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088078
|
|
MR SAYAJI VITHOBA MADAKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
ASHTI
|
MH-18-007-029-001/388
(DEVINIMGAON)
|
1818007000NRG24051220231052106
|
05/12/2023
|
SAYAJI VITHOBA MADAKE
|
1818007WL049297
|
SAYAJI VITHOBA MADAKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088079
|
|
MR SAYAJI VITHOBA MADAKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ASHTI
|
MH-18-007-029-001/416
(DEVINIMGAON)
|
1818007000NRG24051220231052107
|
05/12/2023
|
RAJENDRA VISHWANATH RAUT
|
1818007WL049297
|
RAJENDRA VISHWANATH RAUT
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240088046
|
|
MR RAJENDRA VISHWANATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
60
|
ASHTI
|
MH-18-007-029-001/441
(DEVINIMGAON)
|
1818007000NRG24051220231052110
|
05/12/2023
|
GANESH VISHWANATH KHOLE
|
1818007WL049297
|
GANESH VISHWANATH KHOLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088192
|
|
MR GANESH VISHWANATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ASHTI
|
MH-18-007-029-001/441
(DEVINIMGAON)
|
1818007000NRG24051220231052111
|
05/12/2023
|
GANESH VISHWANATH KHOLE
|
1818007WL049297
|
GANESH VISHWANATH KHOLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088191
|
|
MR GANESH VISHWANATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ASHTI
|
MH-18-007-029-001/484
(DEVINIMGAON)
|
1818007000NRG24051220231052114
|
05/12/2023
|
TRIMBAK NATHU ZAGADE
|
1818007WL049297
|
TRIMBAK NATHU ZAGADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088059
|
|
MR TRIMBAK NATHU ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
ASHTI
|
MH-18-007-029-001/484
(DEVINIMGAON)
|
1818007000NRG24051220231052115
|
05/12/2023
|
TRIMBAK NATHU ZAGADE
|
1818007WL049297
|
TRIMBAK NATHU ZAGADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088060
|
|
MR TRIMBAK NATHU ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ASHTI
|
MH-18-007-029-001/491
(DEVINIMGAON)
|
1818007000NRG24051220231052116
|
05/12/2023
|
MAHADEV BHANUDAS MARKANDE
|
1818007WL049297
|
MAHADEV BHANUDAS MARKANDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088122
|
|
MR MAHADEV BHANUDAS MARKANDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ASHTI
|
MH-18-007-029-001/491
(DEVINIMGAON)
|
1818007000NRG24051220231052119
|
05/12/2023
|
MAHADEV BHANUDAS MARKANDE
|
1818007WL049297
|
MAHADEV BHANUDAS MARKANDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088123
|
|
MR MAHADEV BHANUDAS MARKANDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ASHTI
|
MH-18-007-029-001/491
(DEVINIMGAON)
|
1818007000NRG24051220231052121
|
05/12/2023
|
VDARAKA BALU MARKANDE
|
1818007WL049297
|
VDARAKA BALU MARKANDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088196
|
|
MRS VDARAKA BALU MARKANDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
ASHTI
|
MH-18-007-029-001/491
(DEVINIMGAON)
|
1818007000NRG24051220231052118
|
05/12/2023
|
VDARAKA BALU MARKANDE
|
1818007WL049297
|
VDARAKA BALU MARKANDE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240088197
|
|
MRS VDARAKA BALU MARKANDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ASHTI
|
MH-18-007-029-001/505
(DEVINIMGAON)
|
1818007000NRG24051220231052127
|
05/12/2023
|
GANESH PRAKASH DHAVLE
|
1818007WL049297
|
GANESH PRAKASH DHAVLE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240088208
|
|
MR GANESH PRAKASH DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ASHTI
|
MH-18-007-029-001/505
(DEVINIMGAON)
|
1818007000NRG24051220231052124
|
05/12/2023
|
GANESH PRAKASH DHAVLE
|
1818007WL049297
|
GANESH PRAKASH DHAVLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088209
|
|
MR GANESH PRAKASH DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ASHTI
|
MH-18-007-029-001/505
(DEVINIMGAON)
|
1818007000NRG24051220231052123
|
05/12/2023
|
MALAN PARAKASH DHAWALE
|
1818007WL049297
|
MALAN PARAKASH DHAWALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088133
|
|
MRS MALAN PRAKASH DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
ASHTI
|
MH-18-007-029-001/505
(DEVINIMGAON)
|
1818007000NRG24051220231052126
|
05/12/2023
|
MALAN PARAKASH DHAWALE
|
1818007WL049297
|
MALAN PARAKASH DHAWALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240088132
|
|
MRS MALAN PRAKASH DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
ASHTI
|
MH-18-007-029-001/505
(DEVINIMGAON)
|
1818007000NRG24051220231052122
|
05/12/2023
|
PRAKASH BABURAO DHABALE
|
1818007WL049297
|
PRAKASH BABURAO DHABALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088057
|
|
MR DHAVALE PRAKASH BABURAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
ASHTI
|
MH-18-007-029-001/505
(DEVINIMGAON)
|
1818007000NRG24051220231052125
|
05/12/2023
|
PRAKASH BABURAO DHABALE
|
1818007WL049297
|
PRAKASH BABURAO DHABALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240088058
|
|
MR DHAVALE PRAKASH BABURAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
ASHTI
|
MH-18-007-029-001/508
(DEVINIMGAON)
|
1818007000NRG24051220231052128
|
05/12/2023
|
GAUTAM MADHUKAR HATVATE
|
1818007WL049297
|
GAUTAM MADHUKAR HATVATE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240087171
|
|
MR GAUTAM MADHUKAR HATAWATE
|
STATE BANK OF INDIA(508548)
|
|
75
|
ASHTI
|
MH-18-007-029-001/508
(DEVINIMGAON)
|
1818007000NRG24051220231052129
|
05/12/2023
|
GAUTAM MADHUKAR HATVATE
|
1818007WL049297
|
GAUTAM MADHUKAR HATVATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087172
|
|
MR GAUTAM MADHUKAR HATAWATE
|
STATE BANK OF INDIA(508548)
|
|
76
|
ASHTI
|
MH-18-007-029-001/531
(DEVINIMGAON)
|
1818007000NRG24051220231052130
|
05/12/2023
|
SACHIN BHAUSAHEB ANARSE
|
1818007WL049297
|
SACHIN BHAUSAHEB ANARSE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087161
|
|
MR SACHIN BHAUSAHEB ANARSE
|
STATE BANK OF INDIA(508548)
|
|
77
|
ASHTI
|
MH-18-007-029-001/531
(DEVINIMGAON)
|
1818007000NRG24051220231052131
|
05/12/2023
|
SACHIN BHAUSAHEB ANARSE
|
1818007WL049297
|
SACHIN BHAUSAHEB ANARSE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240087162
|
|
MR SACHIN BHAUSAHEB ANARSE
|
STATE BANK OF INDIA(508548)
|
|
78
|
ASHTI
|
MH-18-007-029-001/532
(DEVINIMGAON)
|
1818007000NRG24051220231052133
|
05/12/2023
|
BABAI PRALHAD ZAGADE
|
1818007WL049297
|
BABAI PRALHAD ZAGADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240088070
|
|
ZAGADE BABAI PRALHAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
ASHTI
|
MH-18-007-029-001/532
(DEVINIMGAON)
|
1818007000NRG24051220231052137
|
05/12/2023
|
BABAI PRALHAD ZAGADE
|
1818007WL049297
|
BABAI PRALHAD ZAGADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088069
|
|
ZAGADE BABAI PRALHAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
ASHTI
|
MH-18-007-029-001/532
(DEVINIMGAON)
|
1818007000NRG24051220231052135
|
05/12/2023
|
GAVLAN SANTOSH ZAGADE
|
1818007WL049297
|
GAVLAN SANTOSH ZAGADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087195
|
|
MRS GAVLAN SANTOSH ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
ASHTI
|
MH-18-007-029-001/532
(DEVINIMGAON)
|
1818007000NRG24051220231052139
|
05/12/2023
|
GAVLAN SANTOSH ZAGADE
|
1818007WL049297
|
GAVLAN SANTOSH ZAGADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087196
|
|
MRS GAVLAN SANTOSH ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ASHTI
|
MH-18-007-029-001/532
(DEVINIMGAON)
|
1818007000NRG24051220231052136
|
05/12/2023
|
PRALHAD NATHA ZAGADE
|
1818007WL049297
|
PRALHAD NATHA ZAGADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088064
|
|
MR PRALHAD NATHA ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
ASHTI
|
MH-18-007-029-001/532
(DEVINIMGAON)
|
1818007000NRG24051220231052132
|
05/12/2023
|
PRALHAD NATHA ZAGADE
|
1818007WL049297
|
PRALHAD NATHA ZAGADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240088063
|
|
MR PRALHAD NATHA ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
ASHTI
|
MH-18-007-029-001/532
(DEVINIMGAON)
|
1818007000NRG24051220231052138
|
05/12/2023
|
SANTOSH PRALHAD ZAGADE
|
1818007WL049297
|
SANTOSH PRALHAD ZAGADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088068
|
|
MR SANTOSH PRALHAD ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
ASHTI
|
MH-18-007-029-001/532
(DEVINIMGAON)
|
1818007000NRG24051220231052134
|
05/12/2023
|
SANTOSH PRALHAD ZAGADE
|
1818007WL049297
|
SANTOSH PRALHAD ZAGADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240088067
|
|
MR SANTOSH PRALHAD ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
ASHTI
|
MH-18-007-029-001/560
(DEVINIMGAON)
|
1818007000NRG24051220231052140
|
05/12/2023
|
ATAR BASIR YUSUB
|
1818007WL049297
|
ATAR BASIR YUSUB
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088086
|
|
MR BASHIR USUF ATAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
ASHTI
|
MH-18-007-029-001/560
(DEVINIMGAON)
|
1818007000NRG24051220231052141
|
05/12/2023
|
ATAR BASIR YUSUB
|
1818007WL049297
|
ATAR BASIR YUSUB
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088087
|
|
MR BASHIR USUF ATAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
ASHTI
|
MH-18-007-029-001/563
(DEVINIMGAON)
|
1818007000NRG24051220231052142
|
05/12/2023
|
NURMAHAMMAD FAKIRABHAI SHEKH
|
1818007WL049297
|
NURMAHAMMAD FAKIRABHAI SHEKH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088065
|
|
MR NURAMANHAMAD PHAKIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
89
|
ASHTI
|
MH-18-007-029-001/563
(DEVINIMGAON)
|
1818007000NRG24051220231052143
|
05/12/2023
|
NURMAHAMMAD FAKIRABHAI SHEKH
|
1818007WL049297
|
NURMAHAMMAD FAKIRABHAI SHEKH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088066
|
|
MR NURAMANHAMAD PHAKIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
90
|
ASHTI
|
MH-18-007-029-001/573
(DEVINIMGAON)
|
1818007000NRG24051220231052144
|
05/12/2023
|
RUTIK SANJAY SALVE
|
1818007WL049297
|
RUTIK SANJAY SALVE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088099
|
|
MR RUTIK SANJAY SALVE
|
STATE BANK OF INDIA(508548)
|
|
91
|
ASHTI
|
MH-18-007-029-001/573
(DEVINIMGAON)
|
1818007000NRG24051220231052145
|
05/12/2023
|
RUTIK SANJAY SALVE
|
1818007WL049297
|
RUTIK SANJAY SALVE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088100
|
|
MR RUTIK SANJAY SALVE
|
STATE BANK OF INDIA(508548)
|
|
92
|
ASHTI
|
MH-18-007-029-001/588
(DEVINIMGAON)
|
1818007000NRG24051220231052146
|
05/12/2023
|
BALU BHAGAVAN ANARASE
|
1818007WL049297
|
BALU BHAGAVAN ANARASE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088186
|
|
MR BALU BHAGAVAN ANARASE
|
STATE BANK OF INDIA(508548)
|
|
93
|
ASHTI
|
MH-18-007-029-001/588
(DEVINIMGAON)
|
1818007000NRG24051220231052147
|
05/12/2023
|
BALU BHAGAVAN ANARASE
|
1818007WL049297
|
BALU BHAGAVAN ANARASE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088185
|
|
MR BALU BHAGAVAN ANARASE
|
STATE BANK OF INDIA(508548)
|
|
94
|
ASHTI
|
MH-18-007-029-001/593
(DEVINIMGAON)
|
1818007000NRG24051220231052151
|
05/12/2023
|
KALPANA RAMESH PACHE
|
1818007WL049297
|
KALPANA RAMESH PACHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088127
|
|
MRS KALPANA RAMESH PACHE
|
STATE BANK OF INDIA(508548)
|
|
95
|
ASHTI
|
MH-18-007-029-001/593
(DEVINIMGAON)
|
1818007000NRG24051220231052153
|
05/12/2023
|
KALPANA RAMESH PACHE
|
1818007WL049297
|
KALPANA RAMESH PACHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088128
|
|
MRS KALPANA RAMESH PACHE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ASHTI
|
MH-18-007-029-001/593
(DEVINIMGAON)
|
1818007000NRG24051220231052152
|
05/12/2023
|
RAMESH ABA PACHE
|
1818007WL049297
|
RAMESH ABA PACHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088093
|
|
MR RAMESH ABA PACHE
|
STATE BANK OF INDIA(508548)
|
|
97
|
ASHTI
|
MH-18-007-029-001/593
(DEVINIMGAON)
|
1818007000NRG24051220231052150
|
05/12/2023
|
RAMESH ABA PACHE
|
1818007WL049297
|
RAMESH ABA PACHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088094
|
|
MR RAMESH ABA PACHE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ASHTI
|
MH-18-007-029-001/602
(DEVINIMGAON)
|
1818007000NRG24051220231052156
|
05/12/2023
|
SANKET SUBHASH CHATE
|
1818007WL049297
|
SANKET SUBHASH CHATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087169
|
|
CHATE SANKET SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ASHTI
|
MH-18-007-029-001/602
(DEVINIMGAON)
|
1818007000NRG24051220231052157
|
05/12/2023
|
SANKET SUBHASH CHATE
|
1818007WL049297
|
SANKET SUBHASH CHATE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087170
|
|
CHATE SANKET SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ASHTI
|
MH-18-007-029-001/604
(DEVINIMGAON)
|
1818007000NRG24051220231052160
|
05/12/2023
|
BALU PRAKASH DHAVALE
|
1818007WL049297
|
BALU PRAKASH DHAVALE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240087154
|
|
MR BALU PRAKASH DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
ASHTI
|
MH-18-007-029-001/604
(DEVINIMGAON)
|
1818007000NRG24051220231052162
|
05/12/2023
|
BALU PRAKASH DHAVALE
|
1818007WL049297
|
BALU PRAKASH DHAVALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087153
|
|
MR BALU PRAKASH DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
ASHTI
|
MH-18-007-029-001/604
(DEVINIMGAON)
|
1818007000NRG24051220231052163
|
05/12/2023
|
SWATI BALU DHAVALE
|
1818007WL049297
|
SWATI BALU DHAVALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087205
|
|
MRS SWATI BALU DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
ASHTI
|
MH-18-007-029-001/604
(DEVINIMGAON)
|
1818007000NRG24051220231052161
|
05/12/2023
|
SWATI BALU DHAVALE
|
1818007WL049297
|
SWATI BALU DHAVALE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240087204
|
|
MRS SWATI BALU DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
ASHTI
|
MH-18-007-029-001/628
(DEVINIMGAON)
|
1818007000NRG24051220231052168
|
05/12/2023
|
AJINATH SOMNATH SASE
|
1818007WL049297
|
AJINATH SOMNATH SASE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088130
|
|
MR AJINATH SOMNATH SASE
|
STATE BANK OF INDIA(508548)
|
|
105
|
ASHTI
|
MH-18-007-029-001/628
(DEVINIMGAON)
|
1818007000NRG24051220231052169
|
05/12/2023
|
AJINATH SOMNATH SASE
|
1818007WL049297
|
AJINATH SOMNATH SASE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088131
|
|
MR AJINATH SOMNATH SASE
|
STATE BANK OF INDIA(508548)
|
|
106
|
ASHTI
|
MH-18-007-029-001/660
(DEVINIMGAON)
|
1818007000NRG24051220231052170
|
05/12/2023
|
DATTATRAY LAXMAN POPALE
|
1818007WL049297
|
DATTATRAY LAXMAN POPALE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240087177
|
|
MR DATTATRAY LAXMAN POPALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
ASHTI
|
MH-18-007-029-001/660
(DEVINIMGAON)
|
1818007000NRG24051220231052171
|
05/12/2023
|
DATTATRAY LAXMAN POPALE
|
1818007WL049297
|
DATTATRAY LAXMAN POPALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087178
|
|
MR DATTATRAY LAXMAN POPALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
ASHTI
|
MH-18-007-029-001/671
(DEVINIMGAON)
|
1818007000NRG24051220231052172
|
05/12/2023
|
ASMA FIROJ PATHAN
|
1818007WL049297
|
ASMA FIROJ PATHAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088204
|
|
MRS ASMA FIROJ PATHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
ASHTI
|
MH-18-007-029-001/671
(DEVINIMGAON)
|
1818007000NRG24051220231052173
|
05/12/2023
|
ASMA FIROJ PATHAN
|
1818007WL049297
|
ASMA FIROJ PATHAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088203
|
|
MRS ASMA FIROJ PATHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
ASHTI
|
MH-18-007-029-001/687
(DEVINIMGAON)
|
1818007000NRG24051220231052174
|
05/12/2023
|
Jalindhar Pandurang Pacharane
|
1818007WL049297
|
Jalindhar Pandurang Pacharane
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087155
|
|
MR JALINDAR PANDURANG PACHARANE
|
STATE BANK OF INDIA(508548)
|
|
111
|
ASHTI
|
MH-18-007-029-001/687
(DEVINIMGAON)
|
1818007000NRG24051220231052175
|
05/12/2023
|
Jalindhar Pandurang Pacharane
|
1818007WL049297
|
Jalindhar Pandurang Pacharane
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240087156
|
|
MR JALINDAR PANDURANG PACHARANE
|
STATE BANK OF INDIA(508548)
|
|
112
|
ASHTI
|
MH-18-007-029-001/697
(DEVINIMGAON)
|
1818007000NRG24051220231052176
|
05/12/2023
|
SUVARNA SANDIP SHINDE
|
1818007WL049297
|
SUVARNA SANDIP SHINDE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240087218
|
|
SUVARNA SANDIP SHINDE
|
ICICI BANK LTD(508534)
|
|
113
|
ASHTI
|
MH-18-007-029-001/697
(DEVINIMGAON)
|
1818007000NRG24051220231052177
|
05/12/2023
|
SUVARNA SANDIP SHINDE
|
1818007WL049297
|
SUVARNA SANDIP SHINDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087219
|
|
SUVARNA SANDIP SHINDE
|
ICICI BANK LTD(508534)
|
|
114
|
ASHTI
|
MH-18-007-029-001/722
(DEVINIMGAON)
|
1818007000NRG24051220231052178
|
05/12/2023
|
BEBI MARUTI WALKE
|
1818007WL049297
|
BEBI MARUTI WALKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087220
|
|
MRS BEBI MAROTI WALKE
|
STATE BANK OF INDIA(508548)
|
|
115
|
ASHTI
|
MH-18-007-029-001/722
(DEVINIMGAON)
|
1818007000NRG24051220231052181
|
05/12/2023
|
BEBI MARUTI WALKE
|
1818007WL049297
|
BEBI MARUTI WALKE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240087221
|
|
MRS BEBI MAROTI WALKE
|
STATE BANK OF INDIA(508548)
|
|
116
|
ASHTI
|
MH-18-007-029-001/722
(DEVINIMGAON)
|
1818007000NRG24051220231052180
|
05/12/2023
|
Kamal Maruti Walake
|
1818007WL049297
|
Kamal Maruti Walake
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088198
|
|
MS KOMAL MARUTI WALKE
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASHTI
|
MH-18-007-029-001/722
(DEVINIMGAON)
|
1818007000NRG24051220231052183
|
05/12/2023
|
Kamal Maruti Walake
|
1818007WL049297
|
Kamal Maruti Walake
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240088199
|
|
MS KOMAL MARUTI WALKE
|
STATE BANK OF INDIA(508548)
|
|
118
|
ASHTI
|
MH-18-007-029-001/722
(DEVINIMGAON)
|
1818007000NRG24051220231052182
|
05/12/2023
|
Namdev Maruti Walake
|
1818007WL049297
|
Namdev Maruti Walake
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240088074
|
|
MR NANADEV MARUTI WALKE
|
STATE BANK OF INDIA(508548)
|
|
119
|
ASHTI
|
MH-18-007-029-001/722
(DEVINIMGAON)
|
1818007000NRG24051220231052179
|
05/12/2023
|
Namdev Maruti Walake
|
1818007WL049297
|
Namdev Maruti Walake
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088075
|
|
MR NANADEV MARUTI WALKE
|
STATE BANK OF INDIA(508548)
|
|
120
|
ASHTI
|
MH-18-007-029-001/734
(DEVINIMGAON)
|
1818007000NRG24051220231052184
|
05/12/2023
|
BAPU PANDURANG PACHE
|
1818007WL049297
|
BAPU PANDURANG PACHE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240087173
|
|
MR BAPU PANDURANG PACHE
|
STATE BANK OF INDIA(508548)
|
|
121
|
ASHTI
|
MH-18-007-029-001/734
(DEVINIMGAON)
|
1818007000NRG24051220231052189
|
05/12/2023
|
BAPU PANDURANG PACHE
|
1818007WL049297
|
BAPU PANDURANG PACHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087174
|
|
MR BAPU PANDURANG PACHE
|
STATE BANK OF INDIA(508548)
|
|
122
|
ASHTI
|
MH-18-007-029-001/734
(DEVINIMGAON)
|
1818007000NRG24051220231052186
|
05/12/2023
|
DNYANESHWAR BAPU PACHE
|
1818007WL049297
|
DNYANESHWAR BAPU PACHE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240088117
|
|
MR DNYANESHWAR BAPU PACHE
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASHTI
|
MH-18-007-029-001/734
(DEVINIMGAON)
|
1818007000NRG24051220231052191
|
05/12/2023
|
DNYANESHWAR BAPU PACHE
|
1818007WL049297
|
DNYANESHWAR BAPU PACHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088116
|
|
MR DNYANESHWAR BAPU PACHE
|
STATE BANK OF INDIA(508548)
|
|
124
|
ASHTI
|
MH-18-007-029-001/734
(DEVINIMGAON)
|
1818007000NRG24051220231052192
|
05/12/2023
|
KESHAV BAPU PACHE
|
1818007WL049297
|
KESHAV BAPU PACHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087187
|
|
MR KESHAV BAPU PACHE
|
STATE BANK OF INDIA(508548)
|
|
125
|
ASHTI
|
MH-18-007-029-001/734
(DEVINIMGAON)
|
1818007000NRG24051220231052187
|
05/12/2023
|
KESHAV BAPU PACHE
|
1818007WL049297
|
KESHAV BAPU PACHE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240087188
|
|
MR KESHAV BAPU PACHE
|
STATE BANK OF INDIA(508548)
|
|
126
|
ASHTI
|
MH-18-007-029-001/734
(DEVINIMGAON)
|
1818007000NRG24051220231052185
|
05/12/2023
|
SANGITA BAPU PACHE
|
1818007WL049297
|
SANGITA BAPU PACHE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240088119
|
|
MRS SANGITA BAPU PACHE
|
STATE BANK OF INDIA(508548)
|
|
127
|
ASHTI
|
MH-18-007-029-001/734
(DEVINIMGAON)
|
1818007000NRG24051220231052190
|
05/12/2023
|
SANGITA BAPU PACHE
|
1818007WL049297
|
SANGITA BAPU PACHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088118
|
|
MRS SANGITA BAPU PACHE
|
STATE BANK OF INDIA(508548)
|
|
128
|
ASHTI
|
MH-18-007-029-001/734
(DEVINIMGAON)
|
1818007000NRG24051220231052188
|
05/12/2023
|
SONALI DNYANESHWAR PACHE
|
1818007WL049297
|
SONALI DNYANESHWAR PACHE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240087199
|
|
MRS SONALI DNYANESHWAR PACHE
|
STATE BANK OF INDIA(508548)
|
|
129
|
ASHTI
|
MH-18-007-029-001/741
(DEVINIMGAON)
|
1818007000NRG24051220231052194
|
05/12/2023
|
USHA SHARAD PACHE
|
1818007WL049297
|
USHA SHARAD PACHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088095
|
|
MRS USHA SHARAD PACHE
|
STATE BANK OF INDIA(508548)
|
|
130
|
ASHTI
|
MH-18-007-029-001/741
(DEVINIMGAON)
|
1818007000NRG24051220231052195
|
05/12/2023
|
USHA SHARAD PACHE
|
1818007WL049297
|
USHA SHARAD PACHE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240088096
|
|
MRS USHA SHARAD PACHE
|
STATE BANK OF INDIA(508548)
|
|
131
|
ASHTI
|
MH-18-007-029-001/745
(DEVINIMGAON)
|
1818007000NRG24051220231052196
|
05/12/2023
|
Rushikesh Vithal Raut
|
1818007WL049297
|
Rushikesh Vithal Raut
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240087185
|
|
Mr. Rushikesh Vitthal Raut
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
ASHTI
|
MH-18-007-029-001/745
(DEVINIMGAON)
|
1818007000NRG24051220231052198
|
05/12/2023
|
Rushikesh Vithal Raut
|
1818007WL049297
|
Rushikesh Vithal Raut
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087186
|
|
Mr. Rushikesh Vitthal Raut
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
ASHTI
|
MH-18-007-029-001/745
(DEVINIMGAON)
|
1818007000NRG24051220231052199
|
05/12/2023
|
Yogesh Vithal Raut
|
1818007WL049297
|
Yogesh Vithal Raut
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088136
|
|
MR YOGESH VITHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
134
|
ASHTI
|
MH-18-007-029-001/745
(DEVINIMGAON)
|
1818007000NRG24051220231052197
|
05/12/2023
|
Yogesh Vithal Raut
|
1818007WL049297
|
Yogesh Vithal Raut
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240088137
|
|
MR YOGESH VITHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
135
|
ASHTI
|
MH-18-007-029-001/746
(DEVINIMGAON)
|
1818007000NRG24051220231052200
|
05/12/2023
|
Akshay Raghunath Wagaskar
|
1818007WL049297
|
Akshay Raghunath Wagaskar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087208
|
|
WAGASKAR AKSHAY RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ASHTI
|
MH-18-007-029-001/746
(DEVINIMGAON)
|
1818007000NRG24051220231052201
|
05/12/2023
|
Akshay Raghunath Wagaskar
|
1818007WL049297
|
Akshay Raghunath Wagaskar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087209
|
|
WAGASKAR AKSHAY RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ASHTI
|
MH-18-007-029-001/758
(DEVINIMGAON)
|
1818007000NRG24051220231052203
|
05/12/2023
|
SAPANA
|
1818007WL049297
|
SAPANA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087200
|
|
SAPNA SHARAD ATOLE
|
UNION BANK OF INDIA(508500)
|
|
138
|
ASHTI
|
MH-18-007-029-001/758
(DEVINIMGAON)
|
1818007000NRG24051220231052205
|
05/12/2023
|
SAPANA
|
1818007WL049297
|
SAPANA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087201
|
|
SAPNA SHARAD ATOLE
|
UNION BANK OF INDIA(508500)
|
|
139
|
ASHTI
|
MH-18-007-029-001/758
(DEVINIMGAON)
|
1818007000NRG24051220231052204
|
05/12/2023
|
SHARAD
|
1818007WL049297
|
SHARAD
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088201
|
|
MR SHARAD DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
ASHTI
|
MH-18-007-029-001/758
(DEVINIMGAON)
|
1818007000NRG24051220231052202
|
05/12/2023
|
SHARAD
|
1818007WL049297
|
SHARAD
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088202
|
|
MR SHARAD DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
ASHTI
|
MH-18-007-029-001/793
(DEVINIMGAON)
|
1818007000NRG24051220231052210
|
05/12/2023
|
Alim Sadik Pathan
|
1818007WL049297
|
Alim Sadik Pathan
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087191
|
|
MR ALIM SADIK PATHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
ASHTI
|
MH-18-007-029-001/793
(DEVINIMGAON)
|
1818007000NRG24051220231052211
|
05/12/2023
|
Alim Sadik Pathan
|
1818007WL049297
|
Alim Sadik Pathan
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087192
|
|
MR ALIM SADIK PATHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
ASHTI
|
MH-18-007-029-001/794
(DEVINIMGAON)
|
1818007000NRG24051220231052212
|
05/12/2023
|
Shayara Bashir Attar
|
1818007WL049297
|
Shayara Bashir Attar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087214
|
|
MRS SHAYARA BASHIR ATTAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
ASHTI
|
MH-18-007-029-001/794
(DEVINIMGAON)
|
1818007000NRG24051220231052213
|
05/12/2023
|
Shayara Bashir Attar
|
1818007WL049297
|
Shayara Bashir Attar
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240087215
|
|
MRS SHAYARA BASHIR ATTAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
ASHTI
|
MH-18-007-029-001/796
(DEVINIMGAON)
|
1818007000NRG24051220231052214
|
05/12/2023
|
Ganesh Subhash Gore
|
1818007WL049297
|
Ganesh Subhash Gore
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088088
|
|
MR GANESH SUBHASH GORE
|
STATE BANK OF INDIA(508548)
|
|
146
|
ASHTI
|
MH-18-007-029-001/796
(DEVINIMGAON)
|
1818007000NRG24051220231052215
|
05/12/2023
|
Ganesh Subhash Gore
|
1818007WL049297
|
Ganesh Subhash Gore
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088089
|
|
MR GANESH SUBHASH GORE
|
STATE BANK OF INDIA(508548)
|
|
147
|
ASHTI
|
MH-18-007-029-001/797
(DEVINIMGAON)
|
1818007000NRG24051220231052216
|
05/12/2023
|
Ashok Vitthal Javane
|
1818007WL049297
|
Ashok Vitthal Javane
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240088051
|
|
Mr. Ashok Viththal Javane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
ASHTI
|
MH-18-007-029-001/797
(DEVINIMGAON)
|
1818007000NRG24051220231052217
|
05/12/2023
|
Ashok Vitthal Javane
|
1818007WL049297
|
Ashok Vitthal Javane
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088052
|
|
Mr. Ashok Viththal Javane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
ASHTI
|
MH-18-007-029-001/847
(DEVINIMGAON)
|
1818007000NRG24051220231052230
|
05/12/2023
|
Akshay Raju Tarte
|
1818007WL049297
|
Akshay Raju Tarte
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087147
|
|
MR AKSHAY RAJU TARATE
|
STATE BANK OF INDIA(508548)
|
|
150
|
ASHTI
|
MH-18-007-029-001/847
(DEVINIMGAON)
|
1818007000NRG24051220231052231
|
05/12/2023
|
Akshay Raju Tarte
|
1818007WL049297
|
Akshay Raju Tarte
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087148
|
|
MR AKSHAY RAJU TARATE
|
STATE BANK OF INDIA(508548)
|
|
151
|
ASHTI
|
MH-18-007-029-001/864
(DEVINIMGAON)
|
1818007000NRG24051220231052238
|
05/12/2023
|
Bhaskar Vitthal Shitole
|
1818007WL049297
|
Bhaskar Vitthal Shitole
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087133
|
|
MR BHASKAR VITTHAL SHITOLE
|
STATE BANK OF INDIA(508548)
|
|
152
|
ASHTI
|
MH-18-007-029-001/864
(DEVINIMGAON)
|
1818007000NRG24051220231052239
|
05/12/2023
|
Bhaskar Vitthal Shitole
|
1818007WL049297
|
Bhaskar Vitthal Shitole
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087134
|
|
MR BHASKAR VITTHAL SHITOLE
|
STATE BANK OF INDIA(508548)
|
|
153
|
ASHTI
|
MH-18-007-029-001/865
(DEVINIMGAON)
|
1818007000NRG24051220231052240
|
05/12/2023
|
Aashabai Santosh Shinde
|
1818007WL049297
|
Aashabai Santosh Shinde
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088080
|
|
MRS ASHABAI SANTOSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
ASHTI
|
MH-18-007-029-001/865
(DEVINIMGAON)
|
1818007000NRG24051220231052241
|
05/12/2023
|
Aashabai Santosh Shinde
|
1818007WL049297
|
Aashabai Santosh Shinde
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088081
|
|
MRS ASHABAI SANTOSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
155
|
ASHTI
|
MH-18-007-029-001/867
(DEVINIMGAON)
|
1818007000NRG24051220231052244
|
05/12/2023
|
Sachinkumar Eknath Kakade
|
1818007WL049297
|
Sachinkumar Eknath Kakade
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087175
|
|
MR SACHINKUMAR EKNATH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
ASHTI
|
MH-18-007-029-001/867
(DEVINIMGAON)
|
1818007000NRG24051220231052245
|
05/12/2023
|
Sachinkumar Eknath Kakade
|
1818007WL049297
|
Sachinkumar Eknath Kakade
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087176
|
|
MR SACHINKUMAR EKNATH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
157
|
ASHTI
|
MH-18-007-029-001/869
(DEVINIMGAON)
|
1818007000NRG24051220231052246
|
05/12/2023
|
Babasaheb Dasharath Chate
|
1818007WL049297
|
Babasaheb Dasharath Chate
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088047
|
|
MR BABASAHEB DASHRATH CHATE
|
STATE BANK OF INDIA(508548)
|
|
158
|
ASHTI
|
MH-18-007-029-001/869
(DEVINIMGAON)
|
1818007000NRG24051220231052247
|
05/12/2023
|
Babasaheb Dasharath Chate
|
1818007WL049297
|
Babasaheb Dasharath Chate
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088048
|
|
MR BABASAHEB DASHRATH CHATE
|
STATE BANK OF INDIA(508548)
|
|
159
|
ASHTI
|
MH-18-007-029-001/870
(DEVINIMGAON)
|
1818007000NRG24051220231052248
|
05/12/2023
|
Ganesh Ashok Aambekar
|
1818007WL049297
|
Ganesh Ashok Aambekar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088103
|
|
MR GANESH ASHOK AAMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
ASHTI
|
MH-18-007-029-001/870
(DEVINIMGAON)
|
1818007000NRG24051220231052249
|
05/12/2023
|
Ganesh Ashok Aambekar
|
1818007WL049297
|
Ganesh Ashok Aambekar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088104
|
|
MR GANESH ASHOK AAMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
ASHTI
|
MH-18-007-029-001/874
(DEVINIMGAON)
|
1818007000NRG24051220231052250
|
05/12/2023
|
Riyaj Habib Manyar
|
1818007WL049297
|
Riyaj Habib Manyar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087149
|
|
MR RIYAZ HABIB MANYAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
ASHTI
|
MH-18-007-029-001/874
(DEVINIMGAON)
|
1818007000NRG24051220231052251
|
05/12/2023
|
Riyaj Habib Manyar
|
1818007WL049297
|
Riyaj Habib Manyar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087150
|
|
MR RIYAZ HABIB MANYAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
ASHTI
|
MH-18-007-029-001/876
(DEVINIMGAON)
|
1818007000NRG24051220231052252
|
05/12/2023
|
Rohit Bhagawan Falake
|
1818007WL049297
|
Rohit Bhagawan Falake
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088107
|
|
MR ROHIT BHAGWAN FALKE
|
STATE BANK OF INDIA(508548)
|
|
164
|
ASHTI
|
MH-18-007-029-001/876
(DEVINIMGAON)
|
1818007000NRG24051220231052253
|
05/12/2023
|
Rohit Bhagawan Falake
|
1818007WL049297
|
Rohit Bhagawan Falake
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088108
|
|
MR ROHIT BHAGWAN FALKE
|
STATE BANK OF INDIA(508548)
|
|
165
|
ASHTI
|
MH-18-007-029-001/880
(DEVINIMGAON)
|
1818007000NRG24051220231052258
|
05/12/2023
|
Sagar Govind Wable
|
1818007WL049297
|
Sagar Govind Wable
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088071
|
|
MR SAGAR GOVIND WABLE
|
STATE BANK OF INDIA(508548)
|
|
166
|
ASHTI
|
MH-18-007-029-001/880
(DEVINIMGAON)
|
1818007000NRG24051220231052259
|
05/12/2023
|
Sagar Govind Wable
|
1818007WL049297
|
Sagar Govind Wable
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088072
|
|
MR SAGAR GOVIND WABLE
|
STATE BANK OF INDIA(508548)
|
|
167
|
ASHTI
|
MH-18-007-029-001/881
(DEVINIMGAON)
|
1818007000NRG24051220231052260
|
05/12/2023
|
Santosh Dadasaheb Dhawale
|
1818007WL049297
|
Santosh Dadasaheb Dhawale
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087165
|
|
MR SANTOSH DADASAHEB DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
168
|
ASHTI
|
MH-18-007-029-001/881
(DEVINIMGAON)
|
1818007000NRG24051220231052261
|
05/12/2023
|
Santosh Dadasaheb Dhawale
|
1818007WL049297
|
Santosh Dadasaheb Dhawale
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087166
|
|
MR SANTOSH DADASAHEB DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
ASHTI
|
MH-18-007-029-001/883
(DEVINIMGAON)
|
1818007000NRG24051220231052264
|
05/12/2023
|
Mhaske Prafull Ramesh
|
1818007WL049297
|
Mhaske Prafull Ramesh
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087193
|
|
MR PRAFULL RAMESH MHASKE
|
STATE BANK OF INDIA(508548)
|
|
170
|
ASHTI
|
MH-18-007-029-001/883
(DEVINIMGAON)
|
1818007000NRG24051220231052265
|
05/12/2023
|
Mhaske Prafull Ramesh
|
1818007WL049297
|
Mhaske Prafull Ramesh
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087194
|
|
MR PRAFULL RAMESH MHASKE
|
STATE BANK OF INDIA(508548)
|
|
171
|
ASHTI
|
MH-18-007-029-001/888
(DEVINIMGAON)
|
1818007000NRG24051220231052270
|
05/12/2023
|
Adinath Haribhau Wagaskar
|
1818007WL049297
|
Adinath Haribhau Wagaskar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087210
|
|
MR ADINATH HARIBHAU WAGASKAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
ASHTI
|
MH-18-007-029-001/888
(DEVINIMGAON)
|
1818007000NRG24051220231052271
|
05/12/2023
|
Adinath Haribhau Wagaskar
|
1818007WL049297
|
Adinath Haribhau Wagaskar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087211
|
|
MR ADINATH HARIBHAU WAGASKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
ASHTI
|
MH-18-007-029-001/889
(DEVINIMGAON)
|
1818007000NRG24051220231052272
|
05/12/2023
|
Sushil Govind Wable
|
1818007WL049297
|
Sushil Govind Wable
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087216
|
|
MR SUSHIL GOVIND WABLE
|
STATE BANK OF INDIA(508548)
|
|
174
|
ASHTI
|
MH-18-007-029-001/889
(DEVINIMGAON)
|
1818007000NRG24051220231052273
|
05/12/2023
|
Sushil Govind Wable
|
1818007WL049297
|
Sushil Govind Wable
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087217
|
|
MR SUSHIL GOVIND WABLE
|
STATE BANK OF INDIA(508548)
|
|
175
|
ASHTI
|
MH-18-007-029-001/895
(DEVINIMGAON)
|
1818007000NRG24051220231052276
|
05/12/2023
|
Salwe Roshan Arjun
|
1818007WL049297
|
Salwe Roshan Arjun
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087183
|
|
MR ROSHAN ARJUN SALWE
|
STATE BANK OF INDIA(508548)
|
|
176
|
ASHTI
|
MH-18-007-029-001/895
(DEVINIMGAON)
|
1818007000NRG24051220231052277
|
05/12/2023
|
Salwe Roshan Arjun
|
1818007WL049297
|
Salwe Roshan Arjun
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087184
|
|
MR ROSHAN ARJUN SALWE
|
STATE BANK OF INDIA(508548)
|
|
177
|
ASHTI
|
MH-18-007-029-001/899
(DEVINIMGAON)
|
1818007000NRG24051220231052280
|
05/12/2023
|
Rangule Ganesh Bajirao
|
1818007WL049297
|
Rangule Ganesh Bajirao
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087206
|
|
MR GANESH BAJIRAO RANGULE
|
STATE BANK OF INDIA(508548)
|
|
178
|
ASHTI
|
MH-18-007-029-001/899
(DEVINIMGAON)
|
1818007000NRG24051220231052281
|
05/12/2023
|
Rangule Ganesh Bajirao
|
1818007WL049297
|
Rangule Ganesh Bajirao
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087207
|
|
MR GANESH BAJIRAO RANGULE
|
STATE BANK OF INDIA(508548)
|
|
179
|
ASHTI
|
MH-18-007-029-001/9
(DEVINIMGAON)
|
1818007000NRG24051220231052282
|
05/12/2023
|
SANDESH SUBHASH DHAVLE
|
1818007WL049297
|
SANDESH SUBHASH DHAVLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088134
|
|
MR SANDESH SUBHASH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
180
|
ASHTI
|
MH-18-007-029-001/9
(DEVINIMGAON)
|
1818007000NRG24051220231052283
|
05/12/2023
|
SANDESH SUBHASH DHAVLE
|
1818007WL049297
|
SANDESH SUBHASH DHAVLE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088135
|
|
MR SANDESH SUBHASH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
181
|
ASHTI
|
MH-18-007-029-001/900
(DEVINIMGAON)
|
1818007000NRG24051220231052284
|
05/12/2023
|
Tushar Ramdas Gore
|
1818007WL049297
|
Tushar Ramdas Gore
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087189
|
|
TUSHAR RAMDAS GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ASHTI
|
MH-18-007-029-001/900
(DEVINIMGAON)
|
1818007000NRG24051220231052285
|
05/12/2023
|
Tushar Ramdas Gore
|
1818007WL049297
|
Tushar Ramdas Gore
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087190
|
|
TUSHAR RAMDAS GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ASHTI
|
MH-18-007-029-001/902
(DEVINIMGAON)
|
1818007000NRG24051220231052286
|
05/12/2023
|
Krishnawant Malhari Bhojane
|
1818007WL049297
|
Krishnawant Malhari Bhojane
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088053
|
|
MR KRUSHNAWANT MALAHARI BHOJNE
|
STATE BANK OF INDIA(508548)
|
|
184
|
ASHTI
|
MH-18-007-029-001/902
(DEVINIMGAON)
|
1818007000NRG24051220231052287
|
05/12/2023
|
Krishnawant Malhari Bhojane
|
1818007WL049297
|
Krishnawant Malhari Bhojane
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088054
|
|
MR KRUSHNAWANT MALAHARI BHOJNE
|
STATE BANK OF INDIA(508548)
|
|
185
|
ASHTI
|
MH-18-007-029-001/903
(DEVINIMGAON)
|
1818007000NRG24051220231052288
|
05/12/2023
|
Madake Sanket Vishnu
|
1818007WL049297
|
Madake Sanket Vishnu
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087202
|
|
MASTER SANKET VISHNU MADKE
|
STATE BANK OF INDIA(508548)
|
|
186
|
ASHTI
|
MH-18-007-029-001/903
(DEVINIMGAON)
|
1818007000NRG24051220231052289
|
05/12/2023
|
Madake Sanket Vishnu
|
1818007WL049297
|
Madake Sanket Vishnu
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087203
|
|
MASTER SANKET VISHNU MADKE
|
STATE BANK OF INDIA(508548)
|
|
187
|
ASHTI
|
MH-18-007-029-001/904
(DEVINIMGAON)
|
1818007000NRG24051220231052290
|
05/12/2023
|
Abhishak Babasaheb Kolhe
|
1818007WL049297
|
Abhishak Babasaheb Kolhe
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088092
|
|
MR ABHISHAK BABASAHEB KOIHE
|
STATE BANK OF INDIA(508548)
|
|
188
|
ASHTI
|
MH-18-007-029-001/91
(DEVINIMGAON)
|
1818007000NRG24051220231052291
|
05/12/2023
|
SAMIR HAMIB MANYAR
|
1818007WL049297
|
SAMIR HAMIB MANYAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088101
|
|
MR SAMIR HABIB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
189
|
ASHTI
|
MH-18-007-029-001/91
(DEVINIMGAON)
|
1818007000NRG24051220231052292
|
05/12/2023
|
SAMIR HAMIB MANYAR
|
1818007WL049297
|
SAMIR HAMIB MANYAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088102
|
|
MR SAMIR HABIB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
190
|
ASHTI
|
MH-18-007-032-003/1377
(DHAMANGAON)
|
1818007000NRG24051220231052303
|
05/12/2023
|
AMIT MAHADEV SALUNKE
|
1818007WL049297
|
AMIT MAHADEV SALUNKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088200
|
|
Amit Mahadev Salunke
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301119
|
301119
|
|
|
|
|
|
|
|
|
191
|
ASHTI
|
MH-18-007-029-001/232
(DEVINIMGAON)
|
1818007000NRG24051220231052068
|
05/12/2023
|
JANKABAI RANGNATH RAUT
|
1818007WL049297
|
JANKABAI RANGNATH RAUT
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088090
|
|
MRS JANKABAI RANGNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
192
|
ASHTI
|
MH-18-007-029-001/232
(DEVINIMGAON)
|
1818007000NRG24051220231052069
|
05/12/2023
|
JANKABAI RANGNATH RAUT
|
1818007WL049297
|
JANKABAI RANGNATH RAUT
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088091
|
|
MRS JANKABAI RANGNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
193
|
ASHTI
|
MH-18-007-029-001/373
(DEVINIMGAON)
|
1818007000NRG24051220231052101
|
05/12/2023
|
ASHOK RADHAKISAN DHAVALE
|
1818007WL049297
|
ASHOK RADHAKISAN DHAVALE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088178
|
|
MR ASHOK RADHAKISAN DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
194
|
ASHTI
|
MH-18-007-029-001/373
(DEVINIMGAON)
|
1818007000NRG24051220231052102
|
05/12/2023
|
ASHOK RADHAKISAN DHAVALE
|
1818007WL049297
|
ASHOK RADHAKISAN DHAVALE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088177
|
|
MR ASHOK RADHAKISAN DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
ASHTI
|
MH-18-007-029-001/491
(DEVINIMGAON)
|
1818007000NRG24051220231052120
|
05/12/2023
|
BALU BANUDAS MARKANDE
|
1818007WL049297
|
BALU BANUDAS MARKANDE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088056
|
|
BALU BHANUDAS MARKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ASHTI
|
MH-18-007-029-001/491
(DEVINIMGAON)
|
1818007000NRG24051220231052117
|
05/12/2023
|
BALU BANUDAS MARKANDE
|
1818007WL049297
|
BALU BANUDAS MARKANDE
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240088055
|
|
BALU BHANUDAS MARKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ASHTI
|
MH-18-007-029-001/594
(DEVINIMGAON)
|
1818007000NRG24051220231052154
|
05/12/2023
|
APPA LAXMAN DHAVALE
|
1818007WL049297
|
APPA LAXMAN DHAVALE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088120
|
|
MR APPA LAXMAN DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
198
|
ASHTI
|
MH-18-007-029-001/594
(DEVINIMGAON)
|
1818007000NRG24051220231052155
|
05/12/2023
|
APPA LAXMAN DHAVALE
|
1818007WL049297
|
APPA LAXMAN DHAVALE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088121
|
|
MR APPA LAXMAN DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
199
|
ASHTI
|
MH-18-007-029-001/62
(DEVINIMGAON)
|
1818007000NRG24051220231052164
|
05/12/2023
|
RAJARAM ANNA SHITOLE
|
1818007WL049297
|
RAJARAM ANNA SHITOLE
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088174
|
|
MR RAJARAM ANNA SHITOLE
|
STATE BANK OF INDIA(508548)
|
|
200
|
ASHTI
|
MH-18-007-029-001/62
(DEVINIMGAON)
|
1818007000NRG24051220231052166
|
05/12/2023
|
RAJARAM ANNA SHITOLE
|
1818007WL049297
|
RAJARAM ANNA SHITOLE
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240088173
|
|
MR RAJARAM ANNA SHITOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
201
|
ASHTI
|
MH-18-007-032-003/1365
(DHAMANGAON)
|
1818007000NRG24051220231052300
|
05/12/2023
|
PRASHANT BHAGWAN BEDARE
|
1818007WL049297
|
PRASHANT BHAGWAN BEDARE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088212
|
|
MR PRASHANT BHAGAVAN BEDRE
|
STATE BANK OF INDIA(508548)
|
|
202
|
ASHTI
|
MH-18-007-032-003/1506
(DHAMANGAON)
|
1818007000NRG24051220231052308
|
05/12/2023
|
SHUBHAM SHIVAJI AUTE
|
1818007WL049297
|
SHUBHAM SHIVAJI AUTE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088085
|
|
MR SHUBHAM SHIVAJI AUTE
|
STATE BANK OF INDIA(508548)
|
|
203
|
ASHTI
|
MH-18-007-032-003/1577
(DHAMANGAON)
|
1818007000NRG24051220231052309
|
05/12/2023
|
BHARAT BHAGWAN POKALE
|
1818007WL049297
|
BHARAT BHAGWAN POKALE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087227
|
|
MR BHARAT BHAGWAN POKALE
|
STATE BANK OF INDIA(508548)
|
|
204
|
ASHTI
|
MH-18-007-032-003/2492
(DHAMANGAON)
|
1818007000NRG24051220231052316
|
05/12/2023
|
GANESH
|
1818007WL049297
|
GANESH
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087222
|
|
Ganesh Bhagwat Choudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ASHTI
|
MH-18-007-032-003/2550
(DHAMANGAON)
|
1818007000NRG24051220231052318
|
05/12/2023
|
tushar mahadev dhobale
|
1818007WL049297
|
tushar mahadev dhobale
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088195
|
|
MR TUSHAR MAHADEO DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
206
|
ASHTI
|
MH-18-007-032-003/2989
(DHAMANGAON)
|
1818007000NRG24051220231052334
|
05/12/2023
|
Siddik Abdul Shaikh
|
1818007WL049297
|
Siddik Abdul Shaikh
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088115
|
|
Siddik Abdul Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ASHTI
|
MH-18-007-032-003/2991
(DHAMANGAON)
|
1818007000NRG24051220231052335
|
05/12/2023
|
Shubham Hiraman Pokale
|
1818007WL049297
|
Shubham Hiraman Pokale
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088073
|
|
Shubham Hiraman Pokale
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ASHTI
|
MH-18-007-032-003/3003
(DHAMANGAON)
|
1818007000NRG24051220231052336
|
05/12/2023
|
Vaibhav Pandurang Lokhande
|
1818007WL049297
|
Vaibhav Pandurang Lokhande
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088082
|
|
Vaibhav Pandurang Lokhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ASHTI
|
MH-18-007-032-003/3007
(DHAMANGAON)
|
1818007000NRG24051220231052337
|
05/12/2023
|
Chaya Jalindar Lokhande
|
1818007WL049297
|
Chaya Jalindar Lokhande
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087167
|
|
MRS CHAYABAI JALINDAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
210
|
ASHTI
|
MH-18-007-032-003/3007
(DHAMANGAON)
|
1818007000NRG24051220231052338
|
05/12/2023
|
Vikas Jalindar Lokhande
|
1818007WL049297
|
Vikas Jalindar Lokhande
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087168
|
|
Vikas Jalindar Lokhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ASHTI
|
MH-18-007-032-003/3008
(DHAMANGAON)
|
1818007000NRG24051220231052339
|
05/12/2023
|
Amol Jalindhar Lokhande
|
1818007WL049297
|
Amol Jalindhar Lokhande
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088124
|
|
Amol Jalinder Lokhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
212
|
ASHTI
|
MH-18-007-032-003/2782
(DHAMANGAON)
|
1818007000NRG24051220231052327
|
05/12/2023
|
RAJENDRA RAMA GAYAKWAD
|
1818007WL049297
|
RAJENDRA RAMA GAYAKWAD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087157
|
|
Rajendra Rama Gaikawad
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ASHTI
|
MH-18-007-032-003/2785
(DHAMANGAON)
|
1818007000NRG24051220231052328
|
05/12/2023
|
PRATIK SUDHIR CHAVDHARI
|
1818007WL049297
|
PRATIK SUDHIR CHAVDHARI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087158
|
|
Pratik Sudhir Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
214
|
ASHTI
|
MH-18-007-029-001/826
(DEVINIMGAON)
|
1818007000NRG24051220231052220
|
05/12/2023
|
Sagar Baban Ghule
|
1818007WL049297
|
Sagar Baban Ghule
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087137
|
|
MR SAGAR BABAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
215
|
ASHTI
|
MH-18-007-029-001/826
(DEVINIMGAON)
|
1818007000NRG24051220231052221
|
05/12/2023
|
Sagar Baban Ghule
|
1818007WL049297
|
Sagar Baban Ghule
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087138
|
|
MR SAGAR BABAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
216
|
ASHTI
|
MH-18-007-029-001/834
(DEVINIMGAON)
|
1818007000NRG24051220231052226
|
05/12/2023
|
Sarswati Ravsaheb Chavan
|
1818007WL049297
|
Sarswati Ravsaheb Chavan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087135
|
|
MRS SARSWATI RAVSAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
ASHTI
|
MH-18-007-029-001/834
(DEVINIMGAON)
|
1818007000NRG24051220231052227
|
05/12/2023
|
Sarswati Ravsaheb Chavan
|
1818007WL049297
|
Sarswati Ravsaheb Chavan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087136
|
|
MRS SARSWATI RAVSAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
ASHTI
|
MH-18-007-029-001/842
(DEVINIMGAON)
|
1818007000NRG24051220231052228
|
05/12/2023
|
Ganesh Ashok Raut
|
1818007WL049297
|
Ganesh Ashok Raut
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087139
|
|
MR GANESH ASHOK RAUT
|
STATE BANK OF INDIA(508548)
|
|
219
|
ASHTI
|
MH-18-007-029-001/842
(DEVINIMGAON)
|
1818007000NRG24051220231052229
|
05/12/2023
|
Ganesh Ashok Raut
|
1818007WL049297
|
Ganesh Ashok Raut
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087140
|
|
MR GANESH ASHOK RAUT
|
STATE BANK OF INDIA(508548)
|
|
220
|
ASHTI
|
MH-18-007-029-001/852
(DEVINIMGAON)
|
1818007000NRG24051220231052234
|
05/12/2023
|
Raju Kundalik Mhaske
|
1818007WL049297
|
Raju Kundalik Mhaske
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087145
|
|
Mr. Raju Kundalik Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
ASHTI
|
MH-18-007-029-001/852
(DEVINIMGAON)
|
1818007000NRG24051220231052235
|
05/12/2023
|
Raju Kundalik Mhaske
|
1818007WL049297
|
Raju Kundalik Mhaske
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087146
|
|
Mr. Raju Kundalik Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
ASHTI
|
MH-18-007-029-001/856
(DEVINIMGAON)
|
1818007000NRG24051220231052236
|
05/12/2023
|
Akshay Nehru Madke
|
1818007WL049297
|
Akshay Nehru Madke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087143
|
|
AKSHAY NEHRU MADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
ASHTI
|
MH-18-007-029-001/856
(DEVINIMGAON)
|
1818007000NRG24051220231052237
|
05/12/2023
|
Akshay Nehru Madke
|
1818007WL049297
|
Akshay Nehru Madke
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087144
|
|
AKSHAY NEHRU MADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
ASHTI
|
MH-18-007-029-001/866
(DEVINIMGAON)
|
1818007000NRG24051220231052242
|
05/12/2023
|
Kolhe Pratik Popat
|
1818007WL049297
|
Kolhe Pratik Popat
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087159
|
|
MR PRATIK POPAT KOLHE
|
STATE BANK OF INDIA(508548)
|
|
225
|
ASHTI
|
MH-18-007-029-001/866
(DEVINIMGAON)
|
1818007000NRG24051220231052243
|
05/12/2023
|
Kolhe Pratik Popat
|
1818007WL049297
|
Kolhe Pratik Popat
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087160
|
|
MR PRATIK POPAT KOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
226
|
ASHTI
|
MH-18-007-029-001/830
(DEVINIMGAON)
|
1818007000NRG24051220231052222
|
05/12/2023
|
Surekha Ajinath Sase
|
1818007WL049297
|
Surekha Ajinath Sase
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087141
|
|
MRS SUREKHA AJINATH SASE
|
STATE BANK OF INDIA(508548)
|
|
227
|
ASHTI
|
MH-18-007-029-001/830
(DEVINIMGAON)
|
1818007000NRG24051220231052223
|
05/12/2023
|
Surekha Ajinath Sase
|
1818007WL049297
|
Surekha Ajinath Sase
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087142
|
|
MRS SUREKHA AJINATH SASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
228
|
ASHTI
|
MH-18-007-029-001/234
(DEVINIMGAON)
|
1818007000NRG24051220231052070
|
05/12/2023
|
RAMDAS BALBHIM GORE
|
1818007WL049297
|
RAMDAS BALBHIM GORE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088146
|
|
MR RAMDAS BALBHIM GORE
|
STATE BANK OF INDIA(508548)
|
|
229
|
ASHTI
|
MH-18-007-029-001/46
(DEVINIMGAON)
|
1818007000NRG24051220231052112
|
05/12/2023
|
EKNATH ASHOK CHANDANSHIV
|
1818007WL049297
|
EKNATH ASHOK CHANDANSHIV
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088154
|
|
EKNATH ASHOK CHANDANSHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ASHTI
|
MH-18-007-029-001/46
(DEVINIMGAON)
|
1818007000NRG24051220231052113
|
05/12/2023
|
EKNATH ASHOK CHANDANSHIV
|
1818007WL049297
|
EKNATH ASHOK CHANDANSHIV
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088155
|
|
EKNATH ASHOK CHANDANSHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
ASHTI
|
MH-18-007-029-001/877
(DEVINIMGAON)
|
1818007000NRG24051220231052254
|
05/12/2023
|
Dnyaneshwar Ashok Jathar
|
1818007WL049297
|
Dnyaneshwar Ashok Jathar
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088163
|
|
MASTER DNYANSHEWAR ASHOK JATHAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
ASHTI
|
MH-18-007-029-001/877
(DEVINIMGAON)
|
1818007000NRG24051220231052255
|
05/12/2023
|
Dnyaneshwar Ashok Jathar
|
1818007WL049297
|
Dnyaneshwar Ashok Jathar
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088164
|
|
MASTER DNYANSHEWAR ASHOK JATHAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
ASHTI
|
MH-18-007-029-001/878
(DEVINIMGAON)
|
1818007000NRG24051220231052256
|
05/12/2023
|
Vijay Santosh Shinde
|
1818007WL049297
|
Vijay Santosh Shinde
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088159
|
|
Mr. Vijay Santosh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
ASHTI
|
MH-18-007-029-001/878
(DEVINIMGAON)
|
1818007000NRG24051220231052257
|
05/12/2023
|
Vijay Santosh Shinde
|
1818007WL049297
|
Vijay Santosh Shinde
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088160
|
|
Mr. Vijay Santosh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
ASHTI
|
MH-18-007-029-001/882
(DEVINIMGAON)
|
1818007000NRG24051220231052262
|
05/12/2023
|
Amol Ashok Dhawale
|
1818007WL049297
|
Amol Ashok Dhawale
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088152
|
|
MASTER AMOL ASHOK DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
236
|
ASHTI
|
MH-18-007-029-001/882
(DEVINIMGAON)
|
1818007000NRG24051220231052263
|
05/12/2023
|
Amol Ashok Dhawale
|
1818007WL049297
|
Amol Ashok Dhawale
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088153
|
|
MASTER AMOL ASHOK DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
237
|
ASHTI
|
MH-18-007-029-001/884
(DEVINIMGAON)
|
1818007000NRG24051220231052266
|
05/12/2023
|
Gawade Akshay Navnath
|
1818007WL049297
|
Gawade Akshay Navnath
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088156
|
|
Mr. Gawade Akshay Navnath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
ASHTI
|
MH-18-007-029-001/884
(DEVINIMGAON)
|
1818007000NRG24051220231052267
|
05/12/2023
|
Gawade Akshay Navnath
|
1818007WL049297
|
Gawade Akshay Navnath
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088157
|
|
Mr. Gawade Akshay Navnath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
239
|
ASHTI
|
MH-18-007-029-001/898
(DEVINIMGAON)
|
1818007000NRG24051220231052278
|
05/12/2023
|
Omkar Shivaji Pache
|
1818007WL049297
|
Omkar Shivaji Pache
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088165
|
|
MR OMKAR SHIVAJI PACHE
|
STATE BANK OF INDIA(508548)
|
|
240
|
ASHTI
|
MH-18-007-029-001/898
(DEVINIMGAON)
|
1818007000NRG24051220231052279
|
05/12/2023
|
Omkar Shivaji Pache
|
1818007WL049297
|
Omkar Shivaji Pache
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088166
|
|
MR OMKAR SHIVAJI PACHE
|
STATE BANK OF INDIA(508548)
|
|
241
|
ASHTI
|
MH-18-007-032-003/1174
(DHAMANGAON)
|
1818007000NRG24051220231052294
|
05/12/2023
|
ASHABAI BABASAHEB MULE
|
1818007WL049297
|
ASHABAI BABASAHEB MULE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088170
|
|
Mule Ashabai Babasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ASHTI
|
MH-18-007-032-003/1268
(DHAMANGAON)
|
1818007000NRG24051220231052295
|
05/12/2023
|
RAJENDRA SHANKAR LABADE
|
1818007WL049297
|
RAJENDRA SHANKAR LABADE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088169
|
|
Mr. RAJU SHANKAR LABADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
ASHTI
|
MH-18-007-032-003/1288
(DHAMANGAON)
|
1818007000NRG24051220231052298
|
05/12/2023
|
SHINDE ANKUSH HARIBHAU
|
1818007WL049297
|
SHINDE ANKUSH HARIBHAU
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087225
|
|
Ankush Haribhau Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ASHTI
|
MH-18-007-032-003/1288
(DHAMANGAON)
|
1818007000NRG24051220231052299
|
05/12/2023
|
SHINDE HIRA ANKUSH
|
1818007WL049297
|
SHINDE HIRA ANKUSH
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087226
|
|
Hirabai Ankush Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ASHTI
|
MH-18-007-032-003/1432
(DHAMANGAON)
|
1818007000NRG24051220231052304
|
05/12/2023
|
VITTHAL LAXMAN MULE
|
1818007WL049297
|
VITTHAL LAXMAN MULE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240088194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
ASHTI
|
MH-18-007-032-003/1447
(DHAMANGAON)
|
1818007000NRG24051220231052306
|
05/12/2023
|
ANKU
|
1818007WL049297
|
ANKU
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088148
|
|
Ankush Balu Mule
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ASHTI
|
MH-18-007-032-003/1506
(DHAMANGAON)
|
1818007000NRG24051220231052307
|
05/12/2023
|
Kunal Shivaji Aute
|
1818007WL049297
|
Kunal Shivaji Aute
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088149
|
|
MR KUNAL SHIVAJI AUTE
|
STATE BANK OF INDIA(508548)
|
|
248
|
ASHTI
|
MH-18-007-032-003/184
(DHAMANGAON)
|
1818007000NRG24051220231052310
|
05/12/2023
|
ZINJURKE SHIVAJI ANNASAHEB
|
1818007WL049297
|
ZINJURKE SHIVAJI ANNASAHEB
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088144
|
|
Mr. Shivaji Annasaheb Zinjurke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
ASHTI
|
MH-18-007-032-003/1859
(DHAMANGAON)
|
1818007000NRG24051220231052312
|
05/12/2023
|
Shalan
|
1818007WL049297
|
Shalan
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088168
|
|
Shalan Ashok Lokhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ASHTI
|
MH-18-007-032-003/1867
(DHAMANGAON)
|
1818007000NRG24051220231052313
|
05/12/2023
|
Lahu Balu Mule
|
1818007WL049297
|
Lahu Balu Mule
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088150
|
|
MR LAHU BALI MULE
|
STATE BANK OF INDIA(508548)
|
|
251
|
ASHTI
|
MH-18-007-032-003/2077
(DHAMANGAON)
|
1818007000NRG24051220231052314
|
05/12/2023
|
KISHOR ATMARAM ZINZURAKE
|
1818007WL049297
|
KISHOR ATMARAM ZINZURAKE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088162
|
|
MR KISHOR ATMARAM ATMARAM ZINJURKE
|
STATE BANK OF INDIA(508548)
|
|
252
|
ASHTI
|
MH-18-007-032-003/2077
(DHAMANGAON)
|
1818007000NRG24051220231052315
|
05/12/2023
|
NANDA KISHOR ZINZURAKE
|
1818007WL049297
|
NANDA KISHOR ZINZURAKE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088167
|
|
Mrs. Nanda Kishor Zinjurke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
ASHTI
|
MH-18-007-032-003/2550
(DHAMANGAON)
|
1818007000NRG24051220231052317
|
05/12/2023
|
SHAKUNTALA MAHADEV DHOBALE
|
1818007WL049297
|
SHAKUNTALA MAHADEV DHOBALE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088143
|
|
Mrs. SHAKUNTALA MAHADEV DHOBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
ASHTI
|
MH-18-007-032-003/2599
(DHAMANGAON)
|
1818007000NRG24051220231052319
|
05/12/2023
|
SANTOSH
|
1818007WL049297
|
SANTOSH
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088151
|
|
Santosh Bansi Lokhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ASHTI
|
MH-18-007-032-003/264
(DHAMANGAON)
|
1818007000NRG24051220231052324
|
05/12/2023
|
BANSI
|
1818007WL049297
|
BANSI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088172
|
|
Mr. BANSI SANTU LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
ASHTI
|
MH-18-007-032-003/2675
(DHAMANGAON)
|
1818007000NRG24051220231052326
|
05/12/2023
|
VISHAL KALYAN CHAUDHARI
|
1818007WL049297
|
VISHAL KALYAN CHAUDHARI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088158
|
|
MR VISHAL KALYAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
257
|
ASHTI
|
MH-18-007-032-003/2882
(DHAMANGAON)
|
1818007000NRG24051220231052329
|
05/12/2023
|
GAYABAI
|
1818007WL049297
|
GAYABAI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088147
|
|
MRS GAYABAI ASARAM ZINJURKE
|
STATE BANK OF INDIA(508548)
|
|
258
|
ASHTI
|
MH-18-007-032-003/2883
(DHAMANGAON)
|
1818007000NRG24051220231052330
|
05/12/2023
|
DADA
|
1818007WL049297
|
DADA
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088145
|
|
Mr. DADA RAMBHAU LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
ASHTI
|
MH-18-007-032-003/2970
(DHAMANGAON)
|
1818007000NRG24051220231052331
|
05/12/2023
|
Popat Sahebrav Gadhave
|
1818007WL049297
|
Popat Sahebrav Gadhave
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088142
|
|
Mr. POPAT SAHEBRAO GADHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
ASHTI
|
MH-18-007-032-003/2971
(DHAMANGAON)
|
1818007000NRG24051220231052333
|
05/12/2023
|
Gadhave Pralhad Madhukar
|
1818007WL049297
|
Gadhave Pralhad Madhukar
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087132
|
|
Mr. Gadhave Pralhad Madhukar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
ASHTI
|
MH-18-007-032-003/358
(DHAMANGAON)
|
1818007000NRG24051220231052340
|
05/12/2023
|
HANUMANT
|
1818007WL049297
|
HANUMANT
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088193
|
|
MR HANUMANT VITTHOBA GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
262
|
ASHTI
|
MH-18-007-032-003/519
(DHAMANGAON)
|
1818007000NRG24051220231052341
|
05/12/2023
|
RAJENDRA KUNDLIK MULE
|
1818007WL049297
|
RAJENDRA KUNDLIK MULE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088141
|
|
Mr. RAJENDRA KUNDALIK MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
ASHTI
|
MH-18-007-032-003/520
(DHAMANGAON)
|
1818007000NRG24051220231052343
|
05/12/2023
|
ANKUSH VITTAL MULE
|
1818007WL049297
|
ANKUSH VITTAL MULE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088140
|
|
MR ANKUSH VITHOBA MULE
|
STATE BANK OF INDIA(508548)
|
|
264
|
ASHTI
|
MH-18-007-032-003/520
(DHAMANGAON)
|
1818007000NRG24051220231052344
|
05/12/2023
|
SUNITA ANKUSH MULE
|
1818007WL049297
|
SUNITA ANKUSH MULE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240088161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
ASHTI
|
MH-18-007-032-003/725
(DHAMANGAON)
|
1818007000NRG24051220231052345
|
05/12/2023
|
MANISHA SANJAY ZAGAADE
|
1818007WL049297
|
MANISHA SANJAY ZAGAADE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240088171
|
|
MRS MANISHA SANJAY ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423150
|
423150
|
|
|
|
|
|
|
|