|
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-18-007-116-001/378
(TAKALSINGH)
|
1818007000NRG24050620230080955
|
06/06/2023
|
CHANDRKANT MAHADEV BHUJBAL
|
1818007WL004792
|
CHANDRKANT MAHADEV BHUJBAL
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135993
|
|
MR CHANDRAKANT MAHADEV BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ASHTI
|
MH-18-007-116-001/378
(TAKALSINGH)
|
1818007000NRG24050620230080954
|
06/06/2023
|
ROHINI BANDU BHUJBAL
|
1818007WL004792
|
ROHINI BANDU BHUJBAL
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135994
|
|
MISS ROHINI CHANDRAKANT BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-005-001/1167
(ASHTA(H.NA.))
|
1818007000NRG24050620230081241
|
06/06/2023
|
AKASH BABASAHEB MALAVE
|
1818007WL004809
|
AKASH BABASAHEB MALAVE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135960
|
|
Mr. Akash Babasaheb Malve
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
ASHTI
|
MH-18-007-097-001/104
(SABAL KHED)
|
1818007000NRG24030620230072693
|
06/06/2023
|
TATYA SARJERAO BARANGULE
|
1818007WL004399
|
TATYA SARJERAO BARANGULE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136077
|
|
Mr. TATYA SARJERAO BURUNGULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
ASHTI
|
MH-18-007-076-001/211
(MATKULI)
|
1818007000NRG24050620230080919
|
06/06/2023
|
BHARAT NARAYAN JARE
|
1818007WL004790
|
BHARAT NARAYAN JARE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136035
|
|
MR BHARAT NARAYAN JARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
ASHTI
|
MH-18-007-097-001/710
(SABAL KHED)
|
1818007000NRG24030620230072699
|
06/06/2023
|
PARVIN IRSHAD SAYYAD
|
1818007WL004399
|
PARVIN IRSHAD SAYYAD
|
00415
|
SBIN0001918
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136173
|
|
MS PARVIN NURUDADDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
ASHTI
|
MH-18-007-005-001/338
(ASHTA(H.NA.))
|
1818007000NRG24050620230080693
|
06/06/2023
|
MALVE SHRIKUN KANTILAL
|
1818007WL004777
|
MALVE SHRIKUN KANTILAL
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135813
|
|
MR SHRIKRUSHNA KANTILAL MALAVE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ASHTI
|
MH-18-007-013-001/315
(BHALVANI)
|
1818007000NRG24060620230083027
|
06/06/2023
|
MAHENDRA GAIBI NIKALJE
|
1818007WL004938
|
MAHENDRA GAIBI NIKALJE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135997
|
|
Mr. MAHENDRA GAIBI NIKALJE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ASHTI
|
MH-18-007-045-001/13
(HANUMANT GAON)
|
1818007000NRG24050620230080810
|
06/06/2023
|
AASHABAI
|
1818007WL004784
|
AASHABAI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135826
|
|
MRS ASHABAI UDHDAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ASHTI
|
MH-18-007-045-001/13
(HANUMANT GAON)
|
1818007000NRG24050620230080809
|
06/06/2023
|
UDHAV
|
1818007WL004784
|
UDHAV
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135811
|
|
MR UDDHAV TRIMBAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ASHTI
|
MH-18-007-045-001/2
(HANUMANT GAON)
|
1818007000NRG24050620230080814
|
06/06/2023
|
ANITA SAYAJI MADNE
|
1818007WL004784
|
ANITA SAYAJI MADNE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135931
|
|
MRS ANITA SAYAJI MADANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ASHTI
|
MH-18-007-045-001/2
(HANUMANT GAON)
|
1818007000NRG24050620230080813
|
06/06/2023
|
AVIDA NAVNATH MADNE
|
1818007WL004784
|
AVIDA NAVNATH MADNE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136020
|
|
MISS AVIDHA NAVNATH MADANE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ASHTI
|
MH-18-007-045-001/2
(HANUMANT GAON)
|
1818007000NRG24050620230080811
|
06/06/2023
|
NAVNATH
|
1818007WL004784
|
NAVNATH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135892
|
|
MR NAVNATH VITHOBA MADANE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ASHTI
|
MH-18-007-045-001/23
(HANUMANT GAON)
|
1818007000NRG24050620230080815
|
06/06/2023
|
EKNATH
|
1818007WL004784
|
EKNATH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135872
|
|
MR EKNATH VAMAN LONDHE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ASHTI
|
MH-18-007-045-001/23
(HANUMANT GAON)
|
1818007000NRG24050620230080817
|
06/06/2023
|
SHAMRAO EKNATH LONDHE
|
1818007WL004784
|
SHAMRAO EKNATH LONDHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136029
|
|
MR SHAMRAO EKNATH LONDHE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ASHTI
|
MH-18-007-045-001/23
(HANUMANT GAON)
|
1818007000NRG24050620230080816
|
06/06/2023
|
SHOBHA
|
1818007WL004784
|
SHOBHA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135911
|
|
MRS SHOBHA EKNATH LONDHE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ASHTI
|
MH-18-007-045-001/24
(HANUMANT GAON)
|
1818007000NRG24050620230081121
|
06/06/2023
|
SOMINATH BADRINATH MADNE
|
1818007WL004800
|
SOMINATH BADRINATH MADNE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136137
|
|
MR SOMINATH BADRINATH MADANE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ASHTI
|
MH-18-007-045-001/274
(HANUMANT GAON)
|
1818007000NRG24050620230080818
|
06/06/2023
|
LALITA BHIMRAO KHEMKAR
|
1818007WL004784
|
LALITA BHIMRAO KHEMKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135880
|
|
MRS LALITA BHIMARAO KHEMAGAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ASHTI
|
MH-18-007-045-001/288
(HANUMANT GAON)
|
1818007000NRG24050620230080819
|
06/06/2023
|
Nanasaheb
|
1818007WL004784
|
Nanasaheb
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135868
|
|
MR NANASAHEB BABURAV KHEMGAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ASHTI
|
MH-18-007-045-001/288
(HANUMANT GAON)
|
1818007000NRG24050620230080822
|
06/06/2023
|
Pandurang Nanasaheb Khemgar
|
1818007WL004784
|
Pandurang Nanasaheb Khemgar
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136128
|
|
MR KONDIRAM NANASAHEB SOMWANSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ASHTI
|
MH-18-007-045-001/288
(HANUMANT GAON)
|
1818007000NRG24050620230080823
|
06/06/2023
|
PRAKASH NANASAHEB KHENGAR
|
1818007WL004784
|
PRAKASH NANASAHEB KHENGAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135904
|
|
KHEMGER PRAKASH NANASAHEB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
ASHTI
|
MH-18-007-045-001/29-A
(HANUMANT GAON)
|
1818007000NRG24050620230081084
|
06/06/2023
|
MADHURI SURESH PARKHE
|
1818007WL004798
|
MADHURI SURESH PARKHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136075
|
|
MRS PARKHE MADHURI SURESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
ASHTI
|
MH-18-007-045-001/29-A
(HANUMANT GAON)
|
1818007000NRG24050620230081083
|
06/06/2023
|
SANGITA GORAKH PARKHE
|
1818007WL004798
|
SANGITA GORAKH PARKHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136186
|
|
MR SANGITA GORAKSHA PARKHE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ASHTI
|
MH-18-007-045-001/290
(HANUMANT GAON)
|
1818007000NRG24050620230081088
|
06/06/2023
|
BHAUSAHEB
|
1818007WL004798
|
BHAUSAHEB
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135900
|
|
MR BHAUSAHEB RAGHUNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ASHTI
|
MH-18-007-045-001/290
(HANUMANT GAON)
|
1818007000NRG24050620230081089
|
06/06/2023
|
JAYA
|
1818007WL004798
|
JAYA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135914
|
|
MRS JAYASHRI BHAUSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
ASHTI
|
MH-18-007-045-001/290
(HANUMANT GAON)
|
1818007000NRG24050620230081087
|
06/06/2023
|
KAMAL
|
1818007WL004798
|
KAMAL
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135915
|
|
MRS KAMLABAI RAGHUNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
ASHTI
|
MH-18-007-045-001/33
(HANUMANT GAON)
|
1818007000NRG24050620230081123
|
06/06/2023
|
DYANDEV
|
1818007WL004800
|
DYANDEV
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136176
|
|
Mr. Dnyandev Sahebrao Madane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
ASHTI
|
MH-18-007-045-001/35
(HANUMANT GAON)
|
1818007000NRG24050620230081127
|
06/06/2023
|
BHAGWAN BAPURAO MADNE
|
1818007WL004800
|
BHAGWAN BAPURAO MADNE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136146
|
|
BHAGAWAN BAPURAO MADANE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ASHTI
|
MH-18-007-045-001/367
(HANUMANT GAON)
|
1818007000NRG24050620230080827
|
06/06/2023
|
BARDABAI DADA LONDE
|
1818007WL004784
|
BARDABAI DADA LONDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136206
|
|
MISS BAYDABAI DADA LONDHE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ASHTI
|
MH-18-007-045-001/367
(HANUMANT GAON)
|
1818007000NRG24050620230080826
|
06/06/2023
|
DADA KISAN LONDE
|
1818007WL004784
|
DADA KISAN LONDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136039
|
|
MR DADABA KISAN LONDHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
ASHTI
|
MH-18-007-045-001/47
(HANUMANT GAON)
|
1818007000NRG24050620230080834
|
06/06/2023
|
DEVIDAS SHIVAJI SHRIRAM
|
1818007WL004784
|
DEVIDAS SHIVAJI SHRIRAM
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136096
|
|
MR SHRIRAM DEVIDAS SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ASHTI
|
MH-18-007-045-001/47
(HANUMANT GAON)
|
1818007000NRG24050620230080832
|
06/06/2023
|
KANTABAI
|
1818007WL004784
|
KANTABAI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136179
|
|
MRS JKANTABAI SHIVAJI SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
ASHTI
|
MH-18-007-045-001/48
(HANUMANT GAON)
|
1818007000NRG24050620230080836
|
06/06/2023
|
CHANDRAKALA SHIVAJI MADNE
|
1818007WL004784
|
CHANDRAKALA SHIVAJI MADNE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135917
|
|
MRS CHANDRAKALA SHIVAJI MADANE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ASHTI
|
MH-18-007-045-001/48
(HANUMANT GAON)
|
1818007000NRG24050620230080837
|
06/06/2023
|
SACHIN
|
1818007WL004784
|
SACHIN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135919
|
|
MR SACHIN SHIVAJI MADANE
|
STATE BANK OF INDIA(508548)
|
|
35
|
ASHTI
|
MH-18-007-045-001/48
(HANUMANT GAON)
|
1818007000NRG24050620230080835
|
06/06/2023
|
SHIVAJI
|
1818007WL004784
|
SHIVAJI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135866
|
|
MR SHIVAJI SHRIRANG MADANE
|
STATE BANK OF INDIA(508548)
|
|
36
|
ASHTI
|
MH-18-007-045-001/483
(HANUMANT GAON)
|
1818007000NRG24050620230080838
|
06/06/2023
|
DIPALI RANGNATH NARUTE
|
1818007WL004784
|
DIPALI RANGNATH NARUTE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135913
|
|
MRS DIPALI RANGNATH NARUTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ASHTI
|
MH-18-007-045-001/50
(HANUMANT GAON)
|
1818007000NRG24050620230081096
|
06/06/2023
|
KALPANA SHIVAJI PARKHE
|
1818007WL004798
|
KALPANA SHIVAJI PARKHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230135925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
ASHTI
|
MH-18-007-045-001/50
(HANUMANT GAON)
|
1818007000NRG24050620230081095
|
06/06/2023
|
SHIVAJI
|
1818007WL004798
|
SHIVAJI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136026
|
|
MR SHIVAJI BHANUDAS PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
39
|
ASHTI
|
MH-18-007-045-001/53
(HANUMANT GAON)
|
1818007000NRG24050620230081097
|
06/06/2023
|
SHANKAR
|
1818007WL004798
|
SHANKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136082
|
|
MR SHANKAR YASHWANT PARKHE
|
STATE BANK OF INDIA(508548)
|
|
40
|
ASHTI
|
MH-18-007-045-001/53
(HANUMANT GAON)
|
1818007000NRG24050620230081098
|
06/06/2023
|
SUNITA
|
1818007WL004798
|
SUNITA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135916
|
|
MRS SUNITA SHANKAR PARKHE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ASHTI
|
MH-18-007-045-001/59
(HANUMANT GAON)
|
1818007000NRG24050620230080843
|
06/06/2023
|
JALINDHAR SONAJI LONDHE
|
1818007WL004784
|
JALINDHAR SONAJI LONDHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135901
|
|
MR JALINDAR SONBA LONDHE
|
STATE BANK OF INDIA(508548)
|
|
42
|
ASHTI
|
MH-18-007-045-001/59
(HANUMANT GAON)
|
1818007000NRG24050620230080844
|
06/06/2023
|
MANISHA JALINDAR LONDHE
|
1818007WL004784
|
MANISHA JALINDAR LONDHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135902
|
|
Miss. Manisha Jalindar Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
ASHTI
|
MH-18-007-076-001/32
(MATKULI)
|
1818007000NRG24050620230080939
|
06/06/2023
|
PRABHU
|
1818007WL004791
|
PRABHU
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230135836
|
|
MR PRABHU RAMA JARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ASHTI
|
MH-18-007-076-001/99
(MATKULI)
|
1818007076NRG24060620230083019
|
06/06/2023
|
MADINA
|
1818007WL004935
|
MADINA
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230136148
|
|
MRS MADINA BANEMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
45
|
ASHTI
|
MH-18-007-114-001/21
(SOLEWADI)
|
1818007000NRG24040620230074561
|
06/06/2023
|
MIRABAI BALASHAEB JADGE
|
1818007WL004475
|
MIRABAI BALASHAEB JADGE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135942
|
|
MRS MIRABAI BALU ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ASHTI
|
MH-18-007-114-001/22
(SOLEWADI)
|
1818007000NRG24040620230074564
|
06/06/2023
|
GANESH DATTA JADHGE
|
1818007WL004475
|
GANESH DATTA JADHGE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136123
|
|
GANESH DATTU ZAGADE
|
AXIS BANK(607153)
|
|
47
|
ASHTI
|
MH-18-007-114-001/22
(SOLEWADI)
|
1818007000NRG24040620230074563
|
06/06/2023
|
PARAGABAI DATTA JADHGE
|
1818007WL004475
|
PARAGABAI DATTA JADHGE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135941
|
|
MRS PARIGA DATTABA ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
ASHTI
|
MH-18-007-114-001/5
(SOLEWADI)
|
1818007000NRG24040620230074569
|
06/06/2023
|
HANUMANT MACINDRA ZAGADE
|
1818007WL004475
|
HANUMANT MACINDRA ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136134
|
|
MR HANUMAN MACHINDRA ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ASHTI
|
MH-18-007-114-001/61
(SOLEWADI)
|
1818007000NRG24040620230074570
|
06/06/2023
|
UMESH BALU ZAGADE
|
1818007WL004475
|
UMESH BALU ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135815
|
|
MR ZAGADE UMESH BALU
|
STATE BANK OF INDIA(508548)
|
|
50
|
ASHTI
|
MH-18-007-114-001/62
(SOLEWADI)
|
1818007000NRG24040620230074571
|
06/06/2023
|
ANKUSH DATTATRAY ZAGADE
|
1818007WL004475
|
ANKUSH DATTATRAY ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135870
|
|
MR ZAGADE ANKUSH DATTATAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
ASHTI
|
MH-18-007-114-001/63
(SOLEWADI)
|
1818007000NRG24040620230074572
|
06/06/2023
|
PRAVIN ZAGADE
|
1818007WL004475
|
PRAVIN ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135869
|
|
MR ZAGADE PRAVIN BALASAHEB
|
STATE BANK OF INDIA(508548)
|
|
52
|
ASHTI
|
MH-18-007-116-001/162
(TAKALSINGH)
|
1818007000NRG24050620230080988
|
06/06/2023
|
TUKARAM
|
1818007WL004793
|
TUKARAM
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136283
|
|
MR TUKARAM MANIKRAO RAKSHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
ASHTI
|
MH-18-007-116-001/162
(TAKALSINGH)
|
1818007000NRG24050620230080989
|
06/06/2023
|
VAIJINTA
|
1818007WL004793
|
VAIJINTA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135963
|
|
MRS VAIJINTA TUKARAM RAKSHE
|
STATE BANK OF INDIA(508548)
|
|
54
|
ASHTI
|
MH-18-007-116-001/240
(TAKALSINGH)
|
1818007000NRG24050620230080994
|
06/06/2023
|
TUSHAR
|
1818007WL004793
|
TUSHAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136236
|
|
MRS TUSHAR VISHWAMBHAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
55
|
ASHTI
|
MH-18-007-116-001/295
(TAKALSINGH)
|
1818007000NRG24050620230080998
|
06/06/2023
|
KUMKAR LAXMAN MARUTI
|
1818007WL004793
|
KUMKAR LAXMAN MARUTI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135999
|
|
KUMKAR LAKSHMAN MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ASHTI
|
MH-18-007-116-001/397
(TAKALSINGH)
|
1818007000NRG24050620230081001
|
06/06/2023
|
NARAYAN
|
1818007WL004793
|
NARAYAN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136203
|
|
NARAYAN SAHADEV JAGTAP
|
BANK OF BARODA(606985)
|
|
57
|
ASHTI
|
MH-18-007-116-001/5
(TAKALSINGH)
|
1818007000NRG24050620230081006
|
06/06/2023
|
PRAVIN SHIVAJI DONDE
|
1818007WL004793
|
PRAVIN SHIVAJI DONDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136199
|
|
PRAVIN SHIVAJI DAUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ASHTI
|
MH-18-007-116-001/5
(TAKALSINGH)
|
1818007000NRG24050620230081007
|
06/06/2023
|
PUJA SHIVAJI DAUND
|
1818007WL004793
|
PUJA SHIVAJI DAUND
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136204
|
|
MISS PUJA SHIVAJI DAUNDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ASHTI
|
MH-18-007-116-001/545
(TAKALSINGH)
|
1818007000NRG24050620230081038
|
06/06/2023
|
SOMINATH MACHINDRA GORE
|
1818007WL004795
|
SOMINATH MACHINDRA GORE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136266
|
|
MR SOMINATH MACHCHINDRA GORE
|
STATE BANK OF INDIA(508548)
|
|
60
|
ASHTI
|
MH-18-007-116-001/641
(TAKALSINGH)
|
1818007000NRG24050620230080973
|
06/06/2023
|
ASHIVINI BHAUSAHEB DOUNDE
|
1818007WL004792
|
ASHIVINI BHAUSAHEB DOUNDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136025
|
|
MRS ASHWINI BHAUSAHEB DAUNDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ASHTI
|
MH-18-007-116-001/641
(TAKALSINGH)
|
1818007000NRG24050620230080972
|
06/06/2023
|
BHAUSAHEB SHRIRANG DOUNDE
|
1818007WL004792
|
BHAUSAHEB SHRIRANG DOUNDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136024
|
|
MR BHAUSAHEB SHRIRANG DAUNDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ASHTI
|
MH-18-007-116-001/641
(TAKALSINGH)
|
1818007000NRG24050620230080970
|
06/06/2023
|
SHAHAJI SHRIRANG DOUNDE
|
1818007WL004792
|
SHAHAJI SHRIRANG DOUNDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135888
|
|
MR SHAHAI SHRIRANG DAUNDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
ASHTI
|
MH-18-007-116-001/65
(TAKALSINGH)
|
1818007000NRG24050620230081011
|
06/06/2023
|
MAHESH DILIP JAGTAP
|
1818007WL004793
|
MAHESH DILIP JAGTAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136218
|
|
MR MAHESH DILIP JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
64
|
ASHTI
|
MH-18-007-116-001/656
(TAKALSINGH)
|
1818007000NRG24050620230081044
|
06/06/2023
|
ASHA VITTHALRAO JAGTAP
|
1818007WL004795
|
ASHA VITTHALRAO JAGTAP
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230136135
|
|
MRS ASHA VITTHALRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
65
|
ASHTI
|
MH-18-007-116-001/656
(TAKALSINGH)
|
1818007000NRG24050620230081045
|
06/06/2023
|
PRASHANT VITTHALRAO JAGTAP
|
1818007WL004795
|
PRASHANT VITTHALRAO JAGTAP
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230136107
|
|
PRASHANT VITTHALRAO JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
66
|
ASHTI
|
MH-18-007-116-001/751
(TAKALSINGH)
|
1818007000NRG24050620230080978
|
06/06/2023
|
HASIM USAMAN SHAIKH
|
1818007WL004792
|
HASIM USAMAN SHAIKH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136109
|
|
MR HASIM USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
67
|
ASHTI
|
MH-18-007-116-001/79
(TAKALSINGH)
|
1818007000NRG24050620230080982
|
06/06/2023
|
DANYANESHWAR SKHARAM BANKAR
|
1818007WL004792
|
DANYANESHWAR SKHARAM BANKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136150
|
|
DNYANESHWAR SAKHARAM BANKAR
|
HDFC BANK LTD(607152)
|
|
68
|
ASHTI
|
MH-18-007-116-001/79
(TAKALSINGH)
|
1818007000NRG24050620230080981
|
06/06/2023
|
NANABHAU SAKHARAM BANKAR
|
1818007WL004792
|
NANABHAU SAKHARAM BANKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136105
|
|
NANABHAU SAKHARAM BANKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
69
|
ASHTI
|
MH-18-007-118-001/225
(TAVALWADI)
|
1818007000NRG24020620230069442
|
06/06/2023
|
JYOTI SANDIP JAGTAP
|
1818007WL004211
|
JYOTI SANDIP JAGTAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136027
|
|
MRS JYOTI SANDIP JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
70
|
ASHTI
|
MH-18-007-118-001/225
(TAVALWADI)
|
1818007000NRG24020620230069441
|
06/06/2023
|
SANDIP PRALHAD JAGTAP
|
1818007WL004211
|
SANDIP PRALHAD JAGTAP
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136040
|
|
SANDIP P JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ASHTI
|
MH-18-007-125-001/99
(Chinchala)
|
1818007000NRG24050620230080791
|
06/06/2023
|
KHAVALE LAHU UTTAM
|
1818007WL004782
|
KHAVALE LAHU UTTAM
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136235
|
|
MR LAHU UTTAM KHAVALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
ASHTI
|
MH-18-007-125-001/99
(Chinchala)
|
1818007000NRG24050620230080792
|
06/06/2023
|
KHAVALE SUREKHA LAHU
|
1818007WL004782
|
KHAVALE SUREKHA LAHU
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136205
|
|
MISS SUREKHA LAHU KHAWALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
ASHTI
|
MH-18-007-133-001/235
(MANDAVA)
|
1818007000NRG24050620230080856
|
06/06/2023
|
kishor
|
1818007WL004786
|
kishor
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230136138
|
|
MR KISHOR DNYANESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
ASHTI
|
MH-18-007-133-001/345
(MANDAVA)
|
1818007000NRG24050620230080858
|
06/06/2023
|
SHITAL
|
1818007WL004786
|
SHITAL
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136209
|
|
MISS SHITAL LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
ASHTI
|
MH-18-007-133-001/389
(MANDAVA)
|
1818007000NRG24050620230080859
|
06/06/2023
|
JANABAI GAHINATH KALE
|
1818007WL004786
|
JANABAI GAHINATH KALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136220
|
|
MISS JANABAI GAHINATH KALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
ASHTI
|
MH-18-007-133-001/398
(MANDAVA)
|
1818007000NRG24050620230080861
|
06/06/2023
|
RANJANA SAHEBRAO MUTKULE
|
1818007WL004786
|
RANJANA SAHEBRAO MUTKULE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135938
|
|
MISS RANJANA SAHEBRAV MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
77
|
ASHTI
|
MH-18-007-133-001/398
(MANDAVA)
|
1818007000NRG24050620230080860
|
06/06/2023
|
SAHEBRAO SHAMRAO MUTKULE
|
1818007WL004786
|
SAHEBRAO SHAMRAO MUTKULE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135937
|
|
MRS SAHEBRAO SHAMRAO MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
78
|
ASHTI
|
MH-18-007-133-001/408
(MANDAVA)
|
1818007000NRG24050620230080862
|
06/06/2023
|
SABALE GOVIND TULSHIRAM
|
1818007WL004786
|
SABALE GOVIND TULSHIRAM
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230136198
|
|
MR GOVIND TULSHIRAM SABALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
ASHTI
|
MH-18-007-133-001/412
(MANDAVA)
|
1818007000NRG24050620230080864
|
06/06/2023
|
BHOSALE SAKHUBAI HAUSARAV
|
1818007WL004786
|
BHOSALE SAKHUBAI HAUSARAV
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136161
|
|
MRS SAKHUBAI HAUSARAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
ASHTI
|
MH-18-007-133-001/504
(MANDAVA)
|
1818007000NRG24050620230080865
|
06/06/2023
|
bhosale shobha anil
|
1818007WL004786
|
bhosale shobha anil
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136208
|
|
Mrs. Bhosle Shobha Anil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
ASHTI
|
MH-18-007-133-001/575
(MANDAVA)
|
1818007000NRG24050620230080866
|
06/06/2023
|
Sunil Housarao Bhosale
|
1818007WL004786
|
Sunil Housarao Bhosale
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136032
|
|
MR SUNIL HAUSARAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ASHTI
|
MH-18-007-138-001/285
(HINGNI)
|
1818007000NRG24050620230081190
|
06/06/2023
|
DATTA
|
1818007WL004805
|
DATTA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136285
|
|
Mr. DATTATRAY PARAJI PAVAL
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
ASHTI
|
MH-18-007-138-001/384
(HINGNI)
|
1818007000NRG24050620230081230
|
06/06/2023
|
AMOL SHAHAJI NANVARE
|
1818007WL004808
|
AMOL SHAHAJI NANVARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136238
|
|
AMOL SHAHAJI NANAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124215
|
124215
|
|
|
|
|
|
|
|
|
84
|
ASHTI
|
MH-18-007-097-001/32
(SABAL KHED)
|
1818007000NRG24030620230072694
|
06/06/2023
|
SATISH NAVNAH GADE
|
1818007WL004399
|
SATISH NAVNAH GADE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136147
|
|
MR SATISH NAVNATH GADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
ASHTI
|
MH-18-007-097-001/344
(SABAL KHED)
|
1818007000NRG24030620230072695
|
06/06/2023
|
JAKIR NURUDDIN SHEKH
|
1818007WL004399
|
JAKIR NURUDDIN SHEKH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136036
|
|
Jakir Nuruddin Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ASHTI
|
MH-18-007-097-001/40
(SABAL KHED)
|
1818007000NRG24030620230072696
|
06/06/2023
|
DEEPAK RAMESH DESAI
|
1818007WL004399
|
DEEPAK RAMESH DESAI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136163
|
|
MR DEEPAK RAMESH DESAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ASHTI
|
MH-18-007-097-001/555
(SABAL KHED)
|
1818007000NRG24030620230072697
|
06/06/2023
|
SHAIKH BILKIS JAKIR
|
1818007WL004399
|
SHAIKH BILKIS JAKIR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135935
|
|
BILKISH BABAMIYA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ASHTI
|
MH-18-007-097-001/83
(SABAL KHED)
|
1818007000NRG24030620230072701
|
06/06/2023
|
DEVIDAS VISHAVNATH KALOKHE
|
1818007WL004399
|
DEVIDAS VISHAVNATH KALOKHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135839
|
|
MR DEVIDAS VISWANATH KALOKHE
|
STATE BANK OF INDIA(508548)
|
|
89
|
ASHTI
|
MH-18-007-133-001/229
(MANDAVA)
|
1818007000NRG24050620230080855
|
06/06/2023
|
SANGITA YURAJ MUTKULE
|
1818007WL004786
|
SANGITA YURAJ MUTKULE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136095
|
|
MRS SANGITA YUVARAJ MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
90
|
ASHTI
|
MH-18-007-116-001/141
(TAKALSINGH)
|
1818007000NRG24050620230081022
|
06/06/2023
|
MAHADEV DYANDEV ZAMBRE
|
1818007WL004795
|
MAHADEV DYANDEV ZAMBRE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136108
|
|
MR MAHADEV DNYANDEV ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
ASHTI
|
MH-18-007-114-001/22
(SOLEWADI)
|
1818007000NRG24040620230074565
|
06/06/2023
|
ZAGADE POOJA GANESHZAGADE POOJA GANESHZAGADE POOJA
|
1818007WL004475
|
ZAGADE POOJA GANESHZAGADE POOJA GANESHZAGADE POOJA
|
00415
|
SBIN0009062
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136281
|
|
POOJA NAVNATH ANARSE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
ASHTI
|
MH-18-007-005-001/1045
(ASHTA(H.NA.))
|
1818007000NRG24050620230080630
|
06/06/2023
|
JAYSHRI GOVIND GHODAKE
|
1818007WL004776
|
JAYSHRI GOVIND GHODAKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136165
|
|
MRS JAYSHRI GOVIND GHODKE
|
STATE BANK OF INDIA(508548)
|
|
93
|
ASHTI
|
MH-18-007-005-001/1059
(ASHTA(H.NA.))
|
1818007000NRG24050620230081233
|
06/06/2023
|
GANESH ASHOK RAUT
|
1818007WL004809
|
GANESH ASHOK RAUT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136248
|
|
MR GANESH ASHOK RAUT
|
STATE BANK OF INDIA(508548)
|
|
94
|
ASHTI
|
MH-18-007-005-001/1080
(ASHTA(H.NA.))
|
1818007000NRG24050620230081316
|
06/06/2023
|
DEVICHAND RAMESH ANDHALE
|
1818007WL004816
|
DEVICHAND RAMESH ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136183
|
|
MR DEVICHAND RAMESH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
ASHTI
|
MH-18-007-005-001/1087
(ASHTA(H.NA.))
|
1818007000NRG24050620230081563
|
06/06/2023
|
RAUT JIVAN DATTATRAY
|
1818007WL004830
|
RAUT JIVAN DATTATRAY
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136086
|
|
MR JIVAN DATTATRAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
96
|
ASHTI
|
MH-18-007-005-001/1087
(ASHTA(H.NA.))
|
1818007000NRG24050620230081235
|
06/06/2023
|
RAUT MANGESH JIVAN
|
1818007WL004809
|
RAUT MANGESH JIVAN
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136101
|
|
MR MANGESH JIVAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
97
|
ASHTI
|
MH-18-007-005-001/1087
(ASHTA(H.NA.))
|
1818007000NRG24050620230081564
|
06/06/2023
|
RAUT NANDA JIVAN
|
1818007WL004830
|
RAUT NANDA JIVAN
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135956
|
|
MRS NANDABAI JIVAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
98
|
ASHTI
|
MH-18-007-005-001/1088
(ASHTA(H.NA.))
|
1818007000NRG24050620230081237
|
06/06/2023
|
RAUAT SAKHARBAI MOHAN
|
1818007WL004809
|
RAUAT SAKHARBAI MOHAN
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135958
|
|
MRS SAKHARBAI MOHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
99
|
ASHTI
|
MH-18-007-005-001/1088
(ASHTA(H.NA.))
|
1818007000NRG24050620230081238
|
06/06/2023
|
yogita
|
1818007WL004809
|
yogita
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135959
|
|
Miss. Yogita Santosh Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
ASHTI
|
MH-18-007-005-001/1089
(ASHTA(H.NA.))
|
1818007000NRG24050620230081317
|
06/06/2023
|
JAGRUTI RAMESH ANDHALE
|
1818007WL004816
|
JAGRUTI RAMESH ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135891
|
|
MS JAGRUTI RAMESH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
ASHTI
|
MH-18-007-005-001/1101
(ASHTA(H.NA.))
|
1818007000NRG24050620230081318
|
06/06/2023
|
BHANUDAS SOPAN ANDHALE
|
1818007WL004816
|
BHANUDAS SOPAN ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136100
|
|
MR BHANUDAS SOPAN ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
ASHTI
|
MH-18-007-005-001/1107
(ASHTA(H.NA.))
|
1818007000NRG24050620230081320
|
06/06/2023
|
KAUSHALYA KALIDAS ANDHALE
|
1818007WL004816
|
KAUSHALYA KALIDAS ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136268
|
|
MRS KAUSHALYA KALIDAS ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
ASHTI
|
MH-18-007-005-001/111
(ASHTA(H.NA.))
|
1818007000NRG24050620230081566
|
06/06/2023
|
KORAKHNATH APPSAHEB BANGE
|
1818007WL004830
|
KORAKHNATH APPSAHEB BANGE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136078
|
|
MR GORAKHNATH APPASAHEB BANGE
|
STATE BANK OF INDIA(508548)
|
|
104
|
ASHTI
|
MH-18-007-005-001/111
(ASHTA(H.NA.))
|
1818007000NRG24050620230081565
|
06/06/2023
|
PARVATI APPASAHEB BANGE
|
1818007WL004830
|
PARVATI APPASAHEB BANGE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136057
|
|
MRS PARWATIBAI APPASAHEB BANGE
|
STATE BANK OF INDIA(508548)
|
|
105
|
ASHTI
|
MH-18-007-005-001/1167
(ASHTA(H.NA.))
|
1818007000NRG24050620230081239
|
06/06/2023
|
MALVE VASANT KAILAS
|
1818007WL004809
|
MALVE VASANT KAILAS
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136062
|
|
MR VASANT KAILASH MALVE
|
STATE BANK OF INDIA(508548)
|
|
106
|
ASHTI
|
MH-18-007-005-001/1167
(ASHTA(H.NA.))
|
1818007000NRG24050620230081240
|
06/06/2023
|
SURAJ VASANT MALAVE
|
1818007WL004809
|
SURAJ VASANT MALAVE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135957
|
|
SURAJ VASANT MALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ASHTI
|
MH-18-007-005-001/120
(ASHTA(H.NA.))
|
1818007000NRG24050620230081243
|
06/06/2023
|
sitabai
|
1818007WL004809
|
sitabai
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136061
|
|
MRS SITABAI DAGADU GIRI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ASHTI
|
MH-18-007-005-001/121
(ASHTA(H.NA.))
|
1818007000NRG24050620230080631
|
06/06/2023
|
SHAHURAM GANGARAM GALGATE
|
1818007WL004776
|
SHAHURAM GANGARAM GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136099
|
|
MR SHAHURAV GANGARAM GALAGATE
|
STATE BANK OF INDIA(508548)
|
|
109
|
ASHTI
|
MH-18-007-005-001/1245
(ASHTA(H.NA.))
|
1818007000NRG24050620230080676
|
06/06/2023
|
Abasaheb Appa Pathade
|
1818007WL004777
|
Abasaheb Appa Pathade
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136048
|
|
MR ABASAHEB APPA PATHADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
ASHTI
|
MH-18-007-005-001/125
(ASHTA(H.NA.))
|
1818007000NRG24050620230080633
|
06/06/2023
|
DINKAR VISHWANATH ROKADE
|
1818007WL004776
|
DINKAR VISHWANATH ROKADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136051
|
|
DINKAR VISHWANATH ROKADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
ASHTI
|
MH-18-007-005-001/125
(ASHTA(H.NA.))
|
1818007000NRG24050620230080635
|
06/06/2023
|
SHAHADEV DINKAR ROKADE
|
1818007WL004776
|
SHAHADEV DINKAR ROKADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136103
|
|
MR SHAHADEO DINKAR ROKADE
|
STATE BANK OF INDIA(508548)
|
|
112
|
ASHTI
|
MH-18-007-005-001/125
(ASHTA(H.NA.))
|
1818007000NRG24050620230080634
|
06/06/2023
|
VIJUBAI DINKAR ROKADE
|
1818007WL004776
|
VIJUBAI DINKAR ROKADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135855
|
|
MRS VIJUBAI DINKAR ROKADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
ASHTI
|
MH-18-007-005-001/133
(ASHTA(H.NA.))
|
1818007000NRG24050620230080637
|
06/06/2023
|
SHRIRAM DATTATRAY GALGATE
|
1818007WL004776
|
SHRIRAM DATTATRAY GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136122
|
|
SHRIRAM DATTATRYA GALGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ASHTI
|
MH-18-007-005-001/149
(ASHTA(H.NA.))
|
1818007000NRG24050620230080639
|
06/06/2023
|
TUKARAM
|
1818007WL004776
|
TUKARAM
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136058
|
|
MR TUKARAM APPA PATHADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
ASHTI
|
MH-18-007-005-001/159
(ASHTA(H.NA.))
|
1818007000NRG24050620230080730
|
06/06/2023
|
PATHAN AMANA NISAR
|
1818007WL004778
|
PATHAN AMANA NISAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136174
|
|
MRS AMIBA NISAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
ASHTI
|
MH-18-007-005-001/178
(ASHTA(H.NA.))
|
1818007000NRG24050620230080642
|
06/06/2023
|
VASANT MURALIDHAR SATHE
|
1818007WL004776
|
VASANT MURALIDHAR SATHE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136133
|
|
MR VASANT MURALIDHAR SATHE
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASHTI
|
MH-18-007-005-001/188
(ASHTA(H.NA.))
|
1818007000NRG24050620230081245
|
06/06/2023
|
RANJANA SANTOSH PATHADE
|
1818007WL004809
|
RANJANA SANTOSH PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136080
|
|
MRS RANJANA SANTOSH PATHADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
ASHTI
|
MH-18-007-005-001/188
(ASHTA(H.NA.))
|
1818007000NRG24050620230081248
|
06/06/2023
|
SACHIN SANTOSH PATHADE
|
1818007WL004809
|
SACHIN SANTOSH PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136280
|
|
MR SACHIN SANTOSH PATHADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
ASHTI
|
MH-18-007-005-001/188
(ASHTA(H.NA.))
|
1818007000NRG24050620230081244
|
06/06/2023
|
SANTOSH DADASAHEB PATHADE
|
1818007WL004809
|
SANTOSH DADASAHEB PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136079
|
|
MR SANTOSH DADASAHEB PATHADE
|
STATE BANK OF INDIA(508548)
|
|
120
|
ASHTI
|
MH-18-007-005-001/188
(ASHTA(H.NA.))
|
1818007000NRG24050620230081246
|
06/06/2023
|
SITARAM DADASAHEB PATHADE
|
1818007WL004809
|
SITARAM DADASAHEB PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135804
|
|
SITARAM
|
KARUR VYSA BANK(607100)
|
|
121
|
ASHTI
|
MH-18-007-005-001/188
(ASHTA(H.NA.))
|
1818007000NRG24050620230081247
|
06/06/2023
|
SUBHADRABAI DADASAHEB PATHADE
|
1818007WL004809
|
SUBHADRABAI DADASAHEB PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135805
|
|
MRS SAMINDRABAI DADASAHEB PATHADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
ASHTI
|
MH-18-007-005-001/19
(ASHTA(H.NA.))
|
1818007000NRG24050620230080677
|
06/06/2023
|
Balu
|
1818007WL004777
|
Balu
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136055
|
|
BALU RAOSAHEB PATHADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASHTI
|
MH-18-007-005-001/2141
(ASHTA(H.NA.))
|
1818007000NRG24060620230083034
|
06/06/2023
|
ASHOK SHRIRAM PATHADE
|
1818007WL004940
|
ASHOK SHRIRAM PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136114
|
|
ASHOK SHRIRAM PATHADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
124
|
ASHTI
|
MH-18-007-005-001/2141
(ASHTA(H.NA.))
|
1818007000NRG24060620230083032
|
06/06/2023
|
BABAN SHRIRAM PATHADE
|
1818007WL004940
|
BABAN SHRIRAM PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136153
|
|
MR BABAN SHRIRAM PATHADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
ASHTI
|
MH-18-007-005-001/2141
(ASHTA(H.NA.))
|
1818007000NRG24060620230083033
|
06/06/2023
|
SAMBHAJI BABAN PATHADE
|
1818007WL004940
|
SAMBHAJI BABAN PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136213
|
|
MR SAMBHAJI BABAN PATHADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
ASHTI
|
MH-18-007-005-001/2141
(ASHTA(H.NA.))
|
1818007000NRG24060620230083035
|
06/06/2023
|
SHIVAJI SHRIRAM PATHADE
|
1818007WL004940
|
SHIVAJI SHRIRAM PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136115
|
|
SHIVAJI SHRIRAM PATHADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
127
|
ASHTI
|
MH-18-007-005-001/2187
(ASHTA(H.NA.))
|
1818007000NRG24050620230080782
|
06/06/2023
|
GANESH SANJAY SHINDE
|
1818007WL004781
|
GANESH SANJAY SHINDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136196
|
|
MR GANESH SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
ASHTI
|
MH-18-007-005-001/2192
(ASHTA(H.NA.))
|
1818007000NRG24050620230080679
|
06/06/2023
|
BABU SANTARAM GALGATE
|
1818007WL004777
|
BABU SANTARAM GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135854
|
|
MR BABU SANTARAM GALGATE
|
STATE BANK OF INDIA(508548)
|
|
129
|
ASHTI
|
MH-18-007-005-001/2193
(ASHTA(H.NA.))
|
1818007000NRG24050620230080680
|
06/06/2023
|
SURAJ YOURAJ GALGATE
|
1818007WL004777
|
SURAJ YOURAJ GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136210
|
|
MR SURAJ YUVRAJ GALGATE
|
STATE BANK OF INDIA(508548)
|
|
130
|
ASHTI
|
MH-18-007-005-001/2195
(ASHTA(H.NA.))
|
1818007000NRG24050620230080681
|
06/06/2023
|
DHANANJAY ARUN KHANDARE
|
1818007WL004777
|
DHANANJAY ARUN KHANDARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135884
|
|
MR DHANANJAY ARUN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
ASHTI
|
MH-18-007-005-001/2196
(ASHTA(H.NA.))
|
1818007000NRG24050620230080682
|
06/06/2023
|
SANKET MAHADEV GALGATE
|
1818007WL004777
|
SANKET MAHADEV GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136242
|
|
MR SANKET MAHADEV GALGATE
|
STATE BANK OF INDIA(508548)
|
|
132
|
ASHTI
|
MH-18-007-005-001/2197
(ASHTA(H.NA.))
|
1818007000NRG24050620230080683
|
06/06/2023
|
SHIVAJI ARUN KHANDARE
|
1818007WL004777
|
SHIVAJI ARUN KHANDARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136243
|
|
MR SHIVAJI ARUN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
ASHTI
|
MH-18-007-005-001/2200
(ASHTA(H.NA.))
|
1818007000NRG24050620230080684
|
06/06/2023
|
YOGESH SANTRAM GALGATE
|
1818007WL004777
|
YOGESH SANTRAM GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136211
|
|
MR YOGESH SANTARAM GALGATE
|
STATE BANK OF INDIA(508548)
|
|
134
|
ASHTI
|
MH-18-007-005-001/2204
(ASHTA(H.NA.))
|
1818007000NRG24050620230080731
|
06/06/2023
|
Rajabhau Uttam Pathade
|
1818007WL004778
|
Rajabhau Uttam Pathade
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136054
|
|
MR RAJABHAU UTTAM PATHADE
|
STATE BANK OF INDIA(508548)
|
|
135
|
ASHTI
|
MH-18-007-005-001/2204
(ASHTA(H.NA.))
|
1818007000NRG24050620230080732
|
06/06/2023
|
Varsha Rajabhau Pathade
|
1818007WL004778
|
Varsha Rajabhau Pathade
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136241
|
|
VARSHA RAJABHAU PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ASHTI
|
MH-18-007-005-001/2205
(ASHTA(H.NA.))
|
1818007000NRG24050620230080734
|
06/06/2023
|
Bharat Kalyan Pathade
|
1818007WL004778
|
Bharat Kalyan Pathade
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135895
|
|
BHARAT KALYAN PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ASHTI
|
MH-18-007-005-001/2205
(ASHTA(H.NA.))
|
1818007000NRG24050620230080733
|
06/06/2023
|
Hanumant Kalyan Pathade
|
1818007WL004778
|
Hanumant Kalyan Pathade
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135871
|
|
MR HANUMANT KALYAN PATHADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
ASHTI
|
MH-18-007-005-001/2205
(ASHTA(H.NA.))
|
1818007000NRG24050620230080735
|
06/06/2023
|
Kurshna Kalyan Pathade
|
1818007WL004778
|
Kurshna Kalyan Pathade
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136067
|
|
MR KRUSHNA KALYAN PATHADE
|
STATE BANK OF INDIA(508548)
|
|
139
|
ASHTI
|
MH-18-007-005-001/2220
(ASHTA(H.NA.))
|
1818007000NRG24050620230080736
|
06/06/2023
|
SWAPNIL SHIVAJI WARE
|
1818007WL004778
|
SWAPNIL SHIVAJI WARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136219
|
|
MR SWAPNIL SHIVAJI WARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
ASHTI
|
MH-18-007-005-001/2221
(ASHTA(H.NA.))
|
1818007000NRG24050620230080737
|
06/06/2023
|
DIGAMBAR BAPURAO GALGATE
|
1818007WL004778
|
DIGAMBAR BAPURAO GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136264
|
|
MR DIGAMBAR BAPURAO GALGATE
|
STATE BANK OF INDIA(508548)
|
|
141
|
ASHTI
|
MH-18-007-005-001/2222
(ASHTA(H.NA.))
|
1818007000NRG24050620230080738
|
06/06/2023
|
BAPU VISHVANATH GALGATE
|
1818007WL004778
|
BAPU VISHVANATH GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135867
|
|
MR BAPU VISHVANATH GALGATE
|
STATE BANK OF INDIA(508548)
|
|
142
|
ASHTI
|
MH-18-007-005-001/2223
(ASHTA(H.NA.))
|
1818007000NRG24050620230080739
|
06/06/2023
|
PRADIP SOMNATH GHODAKE
|
1818007WL004778
|
PRADIP SOMNATH GHODAKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136168
|
|
MR PRADIP SOMNATH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
143
|
ASHTI
|
MH-18-007-005-001/2245
(ASHTA(H.NA.))
|
1818007000NRG24050620230080740
|
06/06/2023
|
ASHWINI VIKAS ROKADE
|
1818007WL004778
|
ASHWINI VIKAS ROKADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136118
|
|
MRS ASHWINI VIKAS ROKADE
|
STATE BANK OF INDIA(508548)
|
|
144
|
ASHTI
|
MH-18-007-005-001/2245
(ASHTA(H.NA.))
|
1818007000NRG24050620230080741
|
06/06/2023
|
VIKAS DNYANDEV ROKADE
|
1818007WL004778
|
VIKAS DNYANDEV ROKADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135946
|
|
MR VIKAS DNYANDEV ROKADE
|
STATE BANK OF INDIA(508548)
|
|
145
|
ASHTI
|
MH-18-007-005-001/2246
(ASHTA(H.NA.))
|
1818007000NRG24050620230080742
|
06/06/2023
|
SAURABH SHIVAJI WARE
|
1818007WL004778
|
SAURABH SHIVAJI WARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136265
|
|
MR SAURABH SHIVAJI WARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
ASHTI
|
MH-18-007-005-001/2259
(ASHTA(H.NA.))
|
1818007000NRG24050620230081249
|
06/06/2023
|
DNYANESHWAR
|
1818007WL004809
|
DNYANESHWAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136102
|
|
MR DNYANESHWAR ASHRU PALKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
ASHTI
|
MH-18-007-005-001/2259
(ASHTA(H.NA.))
|
1818007000NRG24050620230081250
|
06/06/2023
|
KOMAL
|
1818007WL004809
|
KOMAL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136276
|
|
MISS KOMAL BALASAHEB AVANTKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
ASHTI
|
MH-18-007-005-001/2260
(ASHTA(H.NA.))
|
1818007000NRG24060620230083039
|
06/06/2023
|
ASHOK KALYAN RAUT
|
1818007WL004940
|
ASHOK KALYAN RAUT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135851
|
|
ASHOK KALYAN RAUT
|
CANARA BANK(508532)
|
|
149
|
ASHTI
|
MH-18-007-005-001/2260
(ASHTA(H.NA.))
|
1818007000NRG24060620230083037
|
06/06/2023
|
KALYAN DIGAMBAR RAUT
|
1818007WL004940
|
KALYAN DIGAMBAR RAUT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135850
|
|
MR KALYAN DIGAMBAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
150
|
ASHTI
|
MH-18-007-005-001/2260
(ASHTA(H.NA.))
|
1818007000NRG24060620230083040
|
06/06/2023
|
NAGESH KALYAN RAUT
|
1818007WL004940
|
NAGESH KALYAN RAUT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135844
|
|
MR NAGESH KALYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
151
|
ASHTI
|
MH-18-007-005-001/228
(ASHTA(H.NA.))
|
1818007000NRG24050620230081251
|
06/06/2023
|
SUREKHA POPAT KHANDARE
|
1818007WL004809
|
SUREKHA POPAT KHANDARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136084
|
|
MRS REKHA POPAT KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
ASHTI
|
MH-18-007-005-001/2295
(ASHTA(H.NA.))
|
1818007000NRG24050620230081568
|
06/06/2023
|
DATTATRAYA APPASAHEB BANGE
|
1818007WL004830
|
DATTATRAYA APPASAHEB BANGE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135807
|
|
DATTATRAYA APPASAHEB BANGE
|
HDFC BANK LTD(607152)
|
|
153
|
ASHTI
|
MH-18-007-005-001/233
(ASHTA(H.NA.))
|
1818007000NRG24050620230080644
|
06/06/2023
|
CHAYA
|
1818007WL004776
|
CHAYA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136162
|
|
CHAYA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
154
|
ASHTI
|
MH-18-007-005-001/233
(ASHTA(H.NA.))
|
1818007000NRG24050620230080643
|
06/06/2023
|
VISHWANATH RAOSAHEB GALGATE
|
1818007WL004776
|
VISHWANATH RAOSAHEB GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136126
|
|
MR VISHWANATH RAVASAHEB GALGATE
|
STATE BANK OF INDIA(508548)
|
|
155
|
ASHTI
|
MH-18-007-005-001/268
(ASHTA(H.NA.))
|
1818007000NRG24060620230083041
|
06/06/2023
|
ASHOK BHANUDAS PAWAR
|
1818007WL004940
|
ASHOK BHANUDAS PAWAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135840
|
|
MR ASHOK BHANUDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
ASHTI
|
MH-18-007-005-001/301
(ASHTA(H.NA.))
|
1818007000NRG24050620230080648
|
06/06/2023
|
RAMDAS VISHWANATH GALGATE
|
1818007WL004776
|
RAMDAS VISHWANATH GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135838
|
|
ramdas vishwanath galgate
|
BANK OF INDIA(508505)
|
|
157
|
ASHTI
|
MH-18-007-005-001/301
(ASHTA(H.NA.))
|
1818007000NRG24050620230080645
|
06/06/2023
|
VISHWANATH SHRIPATI GALGATE
|
1818007WL004776
|
VISHWANATH SHRIPATI GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136129
|
|
MR VISHWANATH SHRIPATI GALGATE
|
STATE BANK OF INDIA(508548)
|
|
158
|
ASHTI
|
MH-18-007-005-001/303
(ASHTA(H.NA.))
|
1818007000NRG24050620230080686
|
06/06/2023
|
MANDABAI SAJRJERAV ANDHALE
|
1818007WL004777
|
MANDABAI SAJRJERAV ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135822
|
|
MRS MANDABAI SARJERAV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
ASHTI
|
MH-18-007-005-001/303
(ASHTA(H.NA.))
|
1818007000NRG24050620230080688
|
06/06/2023
|
SANGITA
|
1818007WL004777
|
SANGITA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136215
|
|
MRS SANGITA SHIVAJI ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
ASHTI
|
MH-18-007-005-001/303
(ASHTA(H.NA.))
|
1818007000NRG24050620230080685
|
06/06/2023
|
SARJERAV RAGHUNATH ANDHALE
|
1818007WL004777
|
SARJERAV RAGHUNATH ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136064
|
|
MR SARJERAV RAGHUNATH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
ASHTI
|
MH-18-007-005-001/303
(ASHTA(H.NA.))
|
1818007000NRG24050620230080687
|
06/06/2023
|
SHIVAJI
|
1818007WL004777
|
SHIVAJI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136216
|
|
MR SHIVAJI RAGHUNATH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
ASHTI
|
MH-18-007-005-001/321
(ASHTA(H.NA.))
|
1818007000NRG24050620230080689
|
06/06/2023
|
SAHEBRAO JAYRAM SHINDE
|
1818007WL004777
|
SAHEBRAO JAYRAM SHINDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136171
|
|
MR SAHEBRAO JAYRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
163
|
ASHTI
|
MH-18-007-005-001/321
(ASHTA(H.NA.))
|
1818007000NRG24050620230080690
|
06/06/2023
|
SUDAMATI SAHEBRAO SHINDE
|
1818007WL004777
|
SUDAMATI SAHEBRAO SHINDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136233
|
|
MRS SUDAMATI SAHEBRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
164
|
ASHTI
|
MH-18-007-005-001/338
(ASHTA(H.NA.))
|
1818007000NRG24050620230080691
|
06/06/2023
|
KANTILAL KONDIBA MALVE
|
1818007WL004777
|
KANTILAL KONDIBA MALVE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136149
|
|
MR KANTILAL KONDIBA MALAVE
|
STATE BANK OF INDIA(508548)
|
|
165
|
ASHTI
|
MH-18-007-005-001/368
(ASHTA(H.NA.))
|
1818007000NRG24050620230080653
|
06/06/2023
|
BHANUDAS
|
1818007WL004776
|
BHANUDAS
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136098
|
|
MR BHANUDAS JIJABA ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
ASHTI
|
MH-18-007-005-001/368
(ASHTA(H.NA.))
|
1818007000NRG24050620230080654
|
06/06/2023
|
SUNIL
|
1818007WL004776
|
SUNIL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136116
|
|
MR SUNIL BHANUDAS ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
ASHTI
|
MH-18-007-005-001/384
(ASHTA(H.NA.))
|
1818007000NRG24050620230080695
|
06/06/2023
|
INDUBAI SHRIRAM PATHADE
|
1818007WL004777
|
INDUBAI SHRIRAM PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135833
|
|
MRS INDUBAI SHRIRAM PATHADE
|
STATE BANK OF INDIA(508548)
|
|
168
|
ASHTI
|
MH-18-007-005-001/384
(ASHTA(H.NA.))
|
1818007000NRG24050620230080694
|
06/06/2023
|
Shriram
|
1818007WL004777
|
Shriram
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136125
|
|
MR SHRIRAM DAGADU PATHADE
|
STATE BANK OF INDIA(508548)
|
|
169
|
ASHTI
|
MH-18-007-005-001/397
(ASHTA(H.NA.))
|
1818007000NRG24050620230080744
|
06/06/2023
|
DINESH SHRIRAM PATHADE
|
1818007WL004778
|
DINESH SHRIRAM PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136166
|
|
MR DINESH SHRIRAM PATHADE
|
STATE BANK OF INDIA(508548)
|
|
170
|
ASHTI
|
MH-18-007-005-001/397
(ASHTA(H.NA.))
|
1818007000NRG24050620230080743
|
06/06/2023
|
THAKUBAI SHRIRAM PATHADE
|
1818007WL004778
|
THAKUBAI SHRIRAM PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135934
|
|
SHRIRAM FAKIRA PATHODE
|
STATE BANK OF INDIA(508548)
|
|
171
|
ASHTI
|
MH-18-007-005-001/441
(ASHTA(H.NA.))
|
1818007000NRG24050620230080657
|
06/06/2023
|
MOHAN NIVRUTTI GALGATE
|
1818007WL004776
|
MOHAN NIVRUTTI GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135878
|
|
MR MOHAN NIVRUTTI GALGATE
|
STATE BANK OF INDIA(508548)
|
|
172
|
ASHTI
|
MH-18-007-005-001/441
(ASHTA(H.NA.))
|
1818007000NRG24050620230080655
|
06/06/2023
|
NIVRUTTI BAPURAO GALGATE
|
1818007WL004776
|
NIVRUTTI BAPURAO GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135841
|
|
MRS GANGUBAI NIVRUTTI GALGATE
|
STATE BANK OF INDIA(508548)
|
|
173
|
ASHTI
|
MH-18-007-005-001/448
(ASHTA(H.NA.))
|
1818007000NRG24050620230080659
|
06/06/2023
|
EKNATH RAMBHAU PATHADE
|
1818007WL004776
|
EKNATH RAMBHAU PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136144
|
|
MR EKNATH RAMBHAU PATHADE
|
STATE BANK OF INDIA(508548)
|
|
174
|
ASHTI
|
MH-18-007-005-001/448
(ASHTA(H.NA.))
|
1818007000NRG24050620230080662
|
06/06/2023
|
GANPAT EKNATH PATHADE
|
1818007WL004776
|
GANPAT EKNATH PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136140
|
|
MR GANPAT EKNATH PATHADE
|
STATE BANK OF INDIA(508548)
|
|
175
|
ASHTI
|
MH-18-007-005-001/448
(ASHTA(H.NA.))
|
1818007000NRG24050620230080661
|
06/06/2023
|
NAGESH EKNATH PATHADE
|
1818007WL004776
|
NAGESH EKNATH PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136081
|
|
MR NAGESH EKNATH PATHADE
|
STATE BANK OF INDIA(508548)
|
|
176
|
ASHTI
|
MH-18-007-005-001/448
(ASHTA(H.NA.))
|
1818007000NRG24050620230080660
|
06/06/2023
|
PRAYAGABAI EKNATH PATHADE
|
1818007WL004776
|
PRAYAGABAI EKNATH PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136143
|
|
MRS PRAYAGABAI EKNATH PATHADE
|
STATE BANK OF INDIA(508548)
|
|
177
|
ASHTI
|
MH-18-007-005-001/460
(ASHTA(H.NA.))
|
1818007000NRG24050620230081570
|
06/06/2023
|
JANARDHAN VISHWANATH RAUT
|
1818007WL004830
|
JANARDHAN VISHWANATH RAUT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136145
|
|
MR JANARDHAN VISHWANATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
178
|
ASHTI
|
MH-18-007-005-001/460
(ASHTA(H.NA.))
|
1818007000NRG24050620230081572
|
06/06/2023
|
VIMAL SUNIL RAUT
|
1818007WL004830
|
VIMAL SUNIL RAUT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135858
|
|
MRS VIMAL SUNIL RAUT
|
STATE BANK OF INDIA(508548)
|
|
179
|
ASHTI
|
MH-18-007-005-001/463
(ASHTA(H.NA.))
|
1818007000NRG24050620230080696
|
06/06/2023
|
NAMDEV DYNOBA MISAL
|
1818007WL004777
|
NAMDEV DYNOBA MISAL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136047
|
|
NAMDEV DYNOBA MISAL
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
180
|
ASHTI
|
MH-18-007-005-001/463
(ASHTA(H.NA.))
|
1818007000NRG24050620230080697
|
06/06/2023
|
SINDHUBAI NAMDEV MISAL
|
1818007WL004777
|
SINDHUBAI NAMDEV MISAL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136234
|
|
SINDHUBAI NAMDEV MISAL
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
181
|
ASHTI
|
MH-18-007-005-001/467
(ASHTA(H.NA.))
|
1818007000NRG24050620230080698
|
06/06/2023
|
MACHINDRA
|
1818007WL004777
|
MACHINDRA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135882
|
|
MR MACCHINDRA RAMBHAU MISAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
ASHTI
|
MH-18-007-005-001/467
(ASHTA(H.NA.))
|
1818007000NRG24050620230080700
|
06/06/2023
|
MAHADEV MACHHINDRA MISAL
|
1818007WL004777
|
MAHADEV MACHHINDRA MISAL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136189
|
|
MR MAHADEV MACHHINDRA MISAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
ASHTI
|
MH-18-007-005-001/489
(ASHTA(H.NA.))
|
1818007000NRG24060620230083043
|
06/06/2023
|
GANESH DATTATRYA PAWAR
|
1818007WL004940
|
GANESH DATTATRYA PAWAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135816
|
|
MR GANESH DATTATRYA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
ASHTI
|
MH-18-007-005-001/489
(ASHTA(H.NA.))
|
1818007000NRG24060620230083044
|
06/06/2023
|
NITIN DATTATRAY PAWAR
|
1818007WL004940
|
NITIN DATTATRAY PAWAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136240
|
|
MR NITIN DATTATRYA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
ASHTI
|
MH-18-007-005-001/490
(ASHTA(H.NA.))
|
1818007000NRG24050620230080663
|
06/06/2023
|
BALU RANGNATH PATHADE
|
1818007WL004776
|
BALU RANGNATH PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136065
|
|
MR BALU RANGNATH PATHADE
|
STATE BANK OF INDIA(508548)
|
|
186
|
ASHTI
|
MH-18-007-005-001/491
(ASHTA(H.NA.))
|
1818007000NRG24060620230083046
|
06/06/2023
|
ASHOK SANDIPAN PATHADE
|
1818007WL004940
|
ASHOK SANDIPAN PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136117
|
|
Mr. ASHOK SANDIPAN PATHADE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
ASHTI
|
MH-18-007-005-001/51
(ASHTA(H.NA.))
|
1818007000NRG24050620230080745
|
06/06/2023
|
DNYANDEO ASHRU ROKADE
|
1818007WL004778
|
DNYANDEO ASHRU ROKADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136041
|
|
MRS MANGALBAI DNYANADEV ROKADE
|
STATE BANK OF INDIA(508548)
|
|
188
|
ASHTI
|
MH-18-007-005-001/51
(ASHTA(H.NA.))
|
1818007000NRG24050620230080746
|
06/06/2023
|
MANGAL DNYANDEO ROKADE
|
1818007WL004778
|
MANGAL DNYANDEO ROKADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136042
|
|
MRS MANGALBAI DNYANADEV ROKADE
|
STATE BANK OF INDIA(508548)
|
|
189
|
ASHTI
|
MH-18-007-005-001/511
(ASHTA(H.NA.))
|
1818007000NRG24050620230080664
|
06/06/2023
|
ANIL
|
1818007WL004776
|
ANIL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136060
|
|
MR ANIL MURALIDHAR GHODKE
|
STATE BANK OF INDIA(508548)
|
|
190
|
ASHTI
|
MH-18-007-005-001/529
(ASHTA(H.NA.))
|
1818007000NRG24050620230080701
|
06/06/2023
|
NAVNATH VITHOBA PATHADE
|
1818007WL004777
|
NAVNATH VITHOBA PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136050
|
|
NAVNATH VITHOBA PATHADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
191
|
ASHTI
|
MH-18-007-005-001/529
(ASHTA(H.NA.))
|
1818007000NRG24050620230080704
|
06/06/2023
|
RAMESH NAVNATH PATHADE
|
1818007WL004777
|
RAMESH NAVNATH PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136190
|
|
MR RAMESH NAVNATH PATHADE
|
STATE BANK OF INDIA(508548)
|
|
192
|
ASHTI
|
MH-18-007-005-001/529
(ASHTA(H.NA.))
|
1818007000NRG24050620230080703
|
06/06/2023
|
UMESH NAVNATH PATHADE
|
1818007WL004777
|
UMESH NAVNATH PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135910
|
|
PATHADE UMESH NAVNATH
|
UNION BANK OF INDIA(508500)
|
|
193
|
ASHTI
|
MH-18-007-005-001/533
(ASHTA(H.NA.))
|
1818007000NRG24050620230080667
|
06/06/2023
|
BHARAT BALASAHEB MOHOLKAR
|
1818007WL004776
|
BHARAT BALASAHEB MOHOLKAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135827
|
|
MR BHARAT BALASAHEB MOHALAKAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
ASHTI
|
MH-18-007-005-001/533
(ASHTA(H.NA.))
|
1818007000NRG24050620230080666
|
06/06/2023
|
SHARAD BALASAHEB MOHOLKAR
|
1818007WL004776
|
SHARAD BALASAHEB MOHOLKAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135824
|
|
MR SHARAD BALASAHEB MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
ASHTI
|
MH-18-007-005-001/544
(ASHTA(H.NA.))
|
1818007000NRG24050620230081575
|
06/06/2023
|
ASHOK DATTATRAY RAUT
|
1818007WL004830
|
ASHOK DATTATRAY RAUT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135887
|
|
ASHOK DATTATRAY RAUT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
196
|
ASHTI
|
MH-18-007-005-001/544
(ASHTA(H.NA.))
|
1818007000NRG24050620230081576
|
06/06/2023
|
MANDABAI ASHOK RAUT
|
1818007WL004830
|
MANDABAI ASHOK RAUT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135803
|
|
MR ASHOK DATTATRAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
197
|
ASHTI
|
MH-18-007-005-001/544
(ASHTA(H.NA.))
|
1818007000NRG24050620230081574
|
06/06/2023
|
MOHAN DATTATRAY RAUT
|
1818007WL004830
|
MOHAN DATTATRAY RAUT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135879
|
|
MR MOHAN DATTATRAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
198
|
ASHTI
|
MH-18-007-005-001/568
(ASHTA(H.NA.))
|
1818007000NRG24050620230080747
|
06/06/2023
|
ASHABAI BAJIRAO WARE
|
1818007WL004778
|
ASHABAI BAJIRAO WARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136214
|
|
MRS ASHABAI SHIVAJI WARE
|
STATE BANK OF INDIA(508548)
|
|
199
|
ASHTI
|
MH-18-007-005-001/585
(ASHTA(H.NA.))
|
1818007000NRG24050620230080706
|
06/06/2023
|
JIJABAI MAHADEV PATHADE
|
1818007WL004777
|
JIJABAI MAHADEV PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136232
|
|
MRS JIJABAI MAHADEO PATHADE
|
STATE BANK OF INDIA(508548)
|
|
200
|
ASHTI
|
MH-18-007-005-001/585
(ASHTA(H.NA.))
|
1818007000NRG24050620230080705
|
06/06/2023
|
MAHADEV EKNATH PATHADE
|
1818007WL004777
|
MAHADEV EKNATH PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136159
|
|
MR MAHADEO EKNATH PATHADE
|
STATE BANK OF INDIA(508548)
|
|
201
|
ASHTI
|
MH-18-007-005-001/592
(ASHTA(H.NA.))
|
1818007000NRG24050620230081578
|
06/06/2023
|
Ajinath
|
1818007WL004830
|
Ajinath
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135818
|
|
MR AJINATH BALU KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
202
|
ASHTI
|
MH-18-007-005-001/592
(ASHTA(H.NA.))
|
1818007000NRG24050620230081577
|
06/06/2023
|
USHA
|
1818007WL004830
|
USHA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230136141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
ASHTI
|
MH-18-007-005-001/601
(ASHTA(H.NA.))
|
1818007000NRG24050620230081322
|
06/06/2023
|
INDUBAI SURESH ANDHALE
|
1818007WL004816
|
INDUBAI SURESH ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135912
|
|
MRS INDUBAI SURESH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
204
|
ASHTI
|
MH-18-007-005-001/606
(ASHTA(H.NA.))
|
1818007000NRG24050620230081324
|
06/06/2023
|
PRAKASH NAMDEV ANDHALE
|
1818007WL004816
|
PRAKASH NAMDEV ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135806
|
|
MR PRAKASH NAMDEV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
205
|
ASHTI
|
MH-18-007-005-001/627
(ASHTA(H.NA.))
|
1818007000NRG24050620230081328
|
06/06/2023
|
SANGITA SUDAM ANDHALE
|
1818007WL004816
|
SANGITA SUDAM ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136277
|
|
MRS SANGITA SUDAM ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
206
|
ASHTI
|
MH-18-007-005-001/627
(ASHTA(H.NA.))
|
1818007000NRG24050620230081327
|
06/06/2023
|
SUDAM BAPU ANDHALE
|
1818007WL004816
|
SUDAM BAPU ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135873
|
|
MR SUDAM BAPURAO ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
ASHTI
|
MH-18-007-005-001/637
(ASHTA(H.NA.))
|
1818007000NRG24050620230081333
|
06/06/2023
|
SHIVAJI UTTAM ANDHALE
|
1818007WL004816
|
SHIVAJI UTTAM ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136059
|
|
MR SHIVAJI UTTAM ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
208
|
ASHTI
|
MH-18-007-005-001/662
(ASHTA(H.NA.))
|
1818007000NRG24050620230080710
|
06/06/2023
|
HANUMANT VAIJINATH PATTARE
|
1818007WL004777
|
HANUMANT VAIJINATH PATTARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135835
|
|
MR HANUMANT VAIJINATH PATHADE
|
STATE BANK OF INDIA(508548)
|
|
209
|
ASHTI
|
MH-18-007-005-001/662
(ASHTA(H.NA.))
|
1818007000NRG24050620230080708
|
06/06/2023
|
VAIJINATH
|
1818007WL004777
|
VAIJINATH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135885
|
|
MR VAIJINATH VITHOBA PATHADE
|
STATE BANK OF INDIA(508548)
|
|
210
|
ASHTI
|
MH-18-007-005-001/685
(ASHTA(H.NA.))
|
1818007000NRG24050620230080749
|
06/06/2023
|
LAXMAN
|
1818007WL004778
|
LAXMAN
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136155
|
|
MR LAXMAN ROHIDAS PATHADE
|
STATE BANK OF INDIA(508548)
|
|
211
|
ASHTI
|
MH-18-007-005-001/685
(ASHTA(H.NA.))
|
1818007000NRG24050620230080748
|
06/06/2023
|
ROHIDAS
|
1818007WL004778
|
ROHIDAS
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136091
|
|
MR PATHADE ROHIDAS MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
ASHTI
|
MH-18-007-005-001/755
(ASHTA(H.NA.))
|
1818007000NRG24050620230081252
|
06/06/2023
|
ANDHLE VISHNU KONDIBA
|
1818007WL004809
|
ANDHLE VISHNU KONDIBA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135829
|
|
MR VISHNU KONDIBA ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
ASHTI
|
MH-18-007-005-001/755
(ASHTA(H.NA.))
|
1818007000NRG24050620230081253
|
06/06/2023
|
SVITA
|
1818007WL004809
|
SVITA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135830
|
|
MRS SAVITA VISHNU ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
ASHTI
|
MH-18-007-005-001/767
(ASHTA(H.NA.))
|
1818007000NRG24050620230080711
|
06/06/2023
|
AJINATH
|
1818007WL004777
|
AJINATH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136045
|
|
MR AJINATH SHATRUGHNA GALGATE
|
STATE BANK OF INDIA(508548)
|
|
215
|
ASHTI
|
MH-18-007-005-001/767
(ASHTA(H.NA.))
|
1818007000NRG24050620230080712
|
06/06/2023
|
MINA
|
1818007WL004777
|
MINA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135886
|
|
MRS MINA AJINATH GALGATE
|
STATE BANK OF INDIA(508548)
|
|
216
|
ASHTI
|
MH-18-007-005-001/777
(ASHTA(H.NA.))
|
1818007000NRG24050620230080713
|
06/06/2023
|
DIGANBAR SAHEBRAO GALGATE
|
1818007WL004777
|
DIGANBAR SAHEBRAO GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136157
|
|
MR DIGAMBAR SAHEBA GALGATE
|
STATE BANK OF INDIA(508548)
|
|
217
|
ASHTI
|
MH-18-007-005-001/777
(ASHTA(H.NA.))
|
1818007000NRG24050620230080714
|
06/06/2023
|
SHISHIKLA DIGANBAR GALGATE
|
1818007WL004777
|
SHISHIKLA DIGANBAR GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136158
|
|
MS SHASHIKALA DIGAMBAR GALGATE
|
STATE BANK OF INDIA(508548)
|
|
218
|
ASHTI
|
MH-18-007-005-001/803
(ASHTA(H.NA.))
|
1818007000NRG24050620230080669
|
06/06/2023
|
DATTATRAY BABASAHEB PATHADE
|
1818007WL004776
|
DATTATRAY BABASAHEB PATHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135861
|
|
MR DTTATRAY BABAASHEB PATHADE
|
STATE BANK OF INDIA(508548)
|
|
219
|
ASHTI
|
MH-18-007-005-001/803
(ASHTA(H.NA.))
|
1818007000NRG24050620230080670
|
06/06/2023
|
GOKUL
|
1818007WL004776
|
GOKUL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135820
|
|
GOKUL DATTATRYA PATHADE
|
CANARA BANK(508532)
|
|
220
|
ASHTI
|
MH-18-007-005-001/825
(ASHTA(H.NA.))
|
1818007000NRG24050620230081256
|
06/06/2023
|
GHODAKE DATTATRAY GORAKH
|
1818007WL004809
|
GHODAKE DATTATRAY GORAKH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135828
|
|
MR DATTATRAYA GORAKH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
221
|
ASHTI
|
MH-18-007-005-001/825
(ASHTA(H.NA.))
|
1818007000NRG24050620230081254
|
06/06/2023
|
GHODAKE GORAKH VANAM
|
1818007WL004809
|
GHODAKE GORAKH VANAM
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136046
|
|
MR GORAKH WAMAN GHODKE
|
STATE BANK OF INDIA(508548)
|
|
222
|
ASHTI
|
MH-18-007-005-001/825
(ASHTA(H.NA.))
|
1818007000NRG24050620230081255
|
06/06/2023
|
MUKTABAI
|
1818007WL004809
|
MUKTABAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135834
|
|
MRS MUKTABAI GORAKH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
223
|
ASHTI
|
MH-18-007-005-001/835
(ASHTA(H.NA.))
|
1818007000NRG24050620230080785
|
06/06/2023
|
BHIMABAI MACHHINDRA GALGATE
|
1818007WL004781
|
BHIMABAI MACHHINDRA GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135856
|
|
MRS BHIMABAI MACHHINDRA GALGATE
|
STATE BANK OF INDIA(508548)
|
|
224
|
ASHTI
|
MH-18-007-005-001/835
(ASHTA(H.NA.))
|
1818007000NRG24050620230080784
|
06/06/2023
|
MACHINDRA MARUTI GALGATE
|
1818007WL004781
|
MACHINDRA MARUTI GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136142
|
|
MR MACHINDRA MARUTI GALGATE
|
STATE BANK OF INDIA(508548)
|
|
225
|
ASHTI
|
MH-18-007-005-001/842
(ASHTA(H.NA.))
|
1818007000NRG24050620230080719
|
06/06/2023
|
ASHOK
|
1818007WL004777
|
ASHOK
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136152
|
|
MR ASHOK EKNATH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
ASHTI
|
MH-18-007-005-001/842
(ASHTA(H.NA.))
|
1818007000NRG24050620230080717
|
06/06/2023
|
IKNATH
|
1818007WL004777
|
IKNATH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136087
|
|
MR EKNATH KONDIBA ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
227
|
ASHTI
|
MH-18-007-005-001/842
(ASHTA(H.NA.))
|
1818007000NRG24050620230080718
|
06/06/2023
|
SARUBAI
|
1818007WL004777
|
SARUBAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136089
|
|
MRS SARUBAI EKANATH ANDHAALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
ASHTI
|
MH-18-007-005-001/888
(ASHTA(H.NA.))
|
1818007000NRG24050620230080786
|
06/06/2023
|
ankusha
|
1818007WL004781
|
ankusha
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136052
|
|
MR ANKUSH RAMA GALGATE
|
STATE BANK OF INDIA(508548)
|
|
229
|
ASHTI
|
MH-18-007-005-001/888
(ASHTA(H.NA.))
|
1818007000NRG24050620230080788
|
06/06/2023
|
Bibhishan Ankush Galgate
|
1818007WL004781
|
Bibhishan Ankush Galgate
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136194
|
|
MR BIBISHAN ANKUSH GALGATE
|
STATE BANK OF INDIA(508548)
|
|
230
|
ASHTI
|
MH-18-007-005-001/899
(ASHTA(H.NA.))
|
1818007000NRG24050620230080727
|
06/06/2023
|
ABHIJIT LAXMAN MISAL
|
1818007WL004777
|
ABHIJIT LAXMAN MISAL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136022
|
|
MR ABHIJEET LAXMAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
ASHTI
|
MH-18-007-005-001/899
(ASHTA(H.NA.))
|
1818007000NRG24050620230080725
|
06/06/2023
|
BHARAT NAMDEV MISAL
|
1818007WL004777
|
BHARAT NAMDEV MISAL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136169
|
|
BHARAT NAMDEV MISAL
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
232
|
ASHTI
|
MH-18-007-005-001/899
(ASHTA(H.NA.))
|
1818007000NRG24050620230080726
|
06/06/2023
|
DHANASHRI LAXMAN MISAL
|
1818007WL004777
|
DHANASHRI LAXMAN MISAL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135889
|
|
MS DHANSHRI LAXMAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
ASHTI
|
MH-18-007-005-001/899
(ASHTA(H.NA.))
|
1818007000NRG24050620230080720
|
06/06/2023
|
LAXMAN NAMDEV MISAL
|
1818007WL004777
|
LAXMAN NAMDEV MISAL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136034
|
|
MR LAXMAN NAMDEO MISAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
ASHTI
|
MH-18-007-005-001/899
(ASHTA(H.NA.))
|
1818007000NRG24050620230080724
|
06/06/2023
|
RAMCHANDRA NAMDEV MISAL
|
1818007WL004777
|
RAMCHANDRA NAMDEV MISAL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135883
|
|
Mr. RAMCHANDRA NAMDEO MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
ASHTI
|
MH-18-007-005-001/933
(ASHTA(H.NA.))
|
1818007000NRG24050620230080671
|
06/06/2023
|
BHAUSAHEB RAVSAHEB GAYAKWAD
|
1818007WL004776
|
BHAUSAHEB RAVSAHEB GAYAKWAD
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136136
|
|
MR BHAUSAHEB RAVASAHEB GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
236
|
ASHTI
|
MH-18-007-005-001/952
(ASHTA(H.NA.))
|
1818007000NRG24050620230080673
|
06/06/2023
|
SAINATH SONAYBAPU GALGATE
|
1818007WL004776
|
SAINATH SONAYBAPU GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136119
|
|
MR SAINATH SONYABAPU GALGATE
|
STATE BANK OF INDIA(508548)
|
|
237
|
ASHTI
|
MH-18-007-005-001/971
(ASHTA(H.NA.))
|
1818007000NRG24050620230080675
|
06/06/2023
|
SUVARNA YOURAJ GHODKE
|
1818007WL004776
|
SUVARNA YOURAJ GHODKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136177
|
|
MRS SUVARNA YUVRAJ GHODKE
|
STATE BANK OF INDIA(508548)
|
|
238
|
ASHTI
|
MH-18-007-005-001/971
(ASHTA(H.NA.))
|
1818007000NRG24050620230080674
|
06/06/2023
|
YOURAJ GOVIND GHODKE
|
1818007WL004776
|
YOURAJ GOVIND GHODKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135899
|
|
MR YUVRAJ GOVIND GHODKE
|
STATE BANK OF INDIA(508548)
|
|
239
|
ASHTI
|
MH-18-007-005-001/981
(ASHTA(H.NA.))
|
1818007000NRG24050620230080789
|
06/06/2023
|
RAJESH MACHHINDRA GALGATE
|
1818007WL004781
|
RAJESH MACHHINDRA GALGATE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136178
|
|
MR RAJESH MACHHINDRA GALGATE
|
STATE BANK OF INDIA(508548)
|
|
240
|
ASHTI
|
MH-18-007-019-001/169
(CHINCHPUR)
|
1818007000NRG24060620230082908
|
06/06/2023
|
SHIVAJI KISHAN GADE
|
1818007WL004933
|
SHIVAJI KISHAN GADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136056
|
|
GADE SHIVAJI KISAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
ASHTI
|
MH-18-007-019-001/232
(CHINCHPUR)
|
1818007000NRG24060620230082909
|
06/06/2023
|
AADHAV RAMBHAU NABAJI
|
1818007WL004933
|
AADHAV RAMBHAU NABAJI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135877
|
|
MR RAMBHAU NABAJI ADHAV
|
STATE BANK OF INDIA(508548)
|
|
242
|
ASHTI
|
MH-18-007-019-001/232
(CHINCHPUR)
|
1818007000NRG24060620230082911
|
06/06/2023
|
ARCHANA SUBHASH AADHAV
|
1818007WL004933
|
ARCHANA SUBHASH AADHAV
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135875
|
|
Miss. ARCHANA SUBHASH ADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
ASHTI
|
MH-18-007-075-001/1073
()
|
1818007000NRG24060620230083021
|
06/06/2023
|
RAJENDRA VISHNU BANGAR
|
1818007WL004936
|
RAJENDRA VISHNU BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136113
|
|
RAJENDRA VISHNU BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
ASHTI
|
MH-18-007-075-001/1073
()
|
1818007000NRG24060620230083020
|
06/06/2023
|
VISHNU RANGANATH BANGAR
|
1818007WL004936
|
VISHNU RANGANATH BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136112
|
|
VISHNU RANGNATH BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
ASHTI
|
MH-18-007-075-001/854
()
|
1818007000NRG24060620230083022
|
06/06/2023
|
AMBADAS VISHNU BANGAR
|
1818007WL004936
|
AMBADAS VISHNU BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136106
|
|
MR AMBADAS VISHNU BANGAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
ASHTI
|
MH-18-007-075-001/854
()
|
1818007000NRG24060620230083023
|
06/06/2023
|
PRIYANKA AMBADAS BANGAR
|
1818007WL004936
|
PRIYANKA AMBADAS BANGAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136191
|
|
MRS PRIYANKA AMBADAS BANGAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
ASHTI
|
MH-18-007-076-001/100
(MATKULI)
|
1818007076NRG24060620230082927
|
06/06/2023
|
GOKUL
|
1818007WL004935
|
GOKUL
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230136083
|
|
MR GOKUL MOHAN PACHBAIL
|
STATE BANK OF INDIA(508548)
|
|
248
|
ASHTI
|
MH-18-007-076-001/101
(MATKULI)
|
1818007000NRG24050620230080915
|
06/06/2023
|
SHANTABAI BABAN PAVAL
|
1818007WL004790
|
SHANTABAI BABAN PAVAL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136139
|
|
MRS SHANTABAI BABAN PAVAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
ASHTI
|
MH-18-007-076-001/111
(MATKULI)
|
1818007076NRG24060620230082932
|
06/06/2023
|
SUNIL SOPAN DOKE
|
1818007WL004935
|
SUNIL SOPAN DOKE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230136201
|
|
MR SUNIL SOPAN DOKE
|
STATE BANK OF INDIA(508548)
|
|
250
|
ASHTI
|
MH-18-007-076-001/115
(MATKULI)
|
1818007076NRG24060620230082933
|
06/06/2023
|
HARI BAYAJI JARE
|
1818007WL004935
|
HARI BAYAJI JARE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230136261
|
|
MR HARI BAYAJI JARE
|
STATE BANK OF INDIA(508548)
|
|
251
|
ASHTI
|
MH-18-007-076-001/115
(MATKULI)
|
1818007076NRG24060620230082934
|
06/06/2023
|
SUREKHA HARI JARE
|
1818007WL004935
|
SUREKHA HARI JARE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230135908
|
|
MRS SUREKHA HARI JARE
|
STATE BANK OF INDIA(508548)
|
|
252
|
ASHTI
|
MH-18-007-076-001/129
(MATKULI)
|
1818007000NRG24050620230080867
|
06/06/2023
|
VINOD BABAN YADAV
|
1818007WL004787
|
VINOD BABAN YADAV
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135821
|
|
MR VINOD BABAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
253
|
ASHTI
|
MH-18-007-076-001/132
(MATKULI)
|
1818007076NRG24060620230082935
|
06/06/2023
|
DEVSHALA
|
1818007WL004935
|
DEVSHALA
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230136175
|
|
MRS DAIVSHALA SHAHAJI JARE
|
STATE BANK OF INDIA(508548)
|
|
254
|
ASHTI
|
MH-18-007-076-001/134
(MATKULI)
|
1818007000NRG24050620230080916
|
06/06/2023
|
Bhagavat Chimaji Jare
|
1818007WL004790
|
Bhagavat Chimaji Jare
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136256
|
|
MR BHAGAVAT CHIMAJI JARE
|
STATE BANK OF INDIA(508548)
|
|
255
|
ASHTI
|
MH-18-007-076-001/135
(MATKULI)
|
1818007000NRG24050620230080901
|
06/06/2023
|
GANGUBAI
|
1818007WL004789
|
GANGUBAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230135847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
ASHTI
|
MH-18-007-076-001/135
(MATKULI)
|
1818007000NRG24050620230080900
|
06/06/2023
|
SHRIRAM SAHEBRAO JARE
|
1818007WL004789
|
SHRIRAM SAHEBRAO JARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135846
|
|
MR SHRIRAM SAHEBRAV JARE
|
STATE BANK OF INDIA(508548)
|
|
257
|
ASHTI
|
MH-18-007-076-001/138
(MATKULI)
|
1818007076NRG24060620230082937
|
06/06/2023
|
ASHOK BABAN DOKE
|
1818007WL004935
|
ASHOK BABAN DOKE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230136071
|
|
MR ASHOK BABAN DOKE
|
STATE BANK OF INDIA(508548)
|
|
258
|
ASHTI
|
MH-18-007-076-001/138
(MATKULI)
|
1818007076NRG24060620230082938
|
06/06/2023
|
DADASAHEB BABAN DOKE
|
1818007WL004935
|
DADASAHEB BABAN DOKE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230136070
|
|
MR DADASAHEB BABAN DOKE
|
STATE BANK OF INDIA(508548)
|
|
259
|
ASHTI
|
MH-18-007-076-001/139
(MATKULI)
|
1818007076NRG24060620230082941
|
06/06/2023
|
HARIBHAU GORAKH DOKE
|
1818007WL004935
|
HARIBHAU GORAKH DOKE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230136066
|
|
MR HARIBHAU GORAKH DOKE
|
STATE BANK OF INDIA(508548)
|
|
260
|
ASHTI
|
MH-18-007-076-001/139
(MATKULI)
|
1818007076NRG24060620230082939
|
06/06/2023
|
SUNIL GORAKH DOKE
|
1818007WL004935
|
SUNIL GORAKH DOKE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230135898
|
|
DOKE SUNIL GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
261
|
ASHTI
|
MH-18-007-076-001/141
(MATKULI)
|
1818007000NRG24050620230080883
|
06/06/2023
|
LAXMAN DEVRAO JARE
|
1818007WL004788
|
LAXMAN DEVRAO JARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136252
|
|
MR LAXMAN DEVRAV JARE
|
STATE BANK OF INDIA(508548)
|
|
262
|
ASHTI
|
MH-18-007-076-001/141
(MATKULI)
|
1818007000NRG24050620230080884
|
06/06/2023
|
MADABAI LAXMAN JARE
|
1818007WL004788
|
MADABAI LAXMAN JARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135894
|
|
MRS MANDABAI LAXMAN JARE
|
STATE BANK OF INDIA(508548)
|
|
263
|
ASHTI
|
MH-18-007-076-001/149
(MATKULI)
|
1818007076NRG24060620230082945
|
06/06/2023
|
ARUN EKNATH DOKE
|
1818007WL004935
|
ARUN EKNATH DOKE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230135859
|
|
MR ARUN EAKNATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
264
|
ASHTI
|
MH-18-007-076-001/149
(MATKULI)
|
1818007076NRG24060620230082947
|
06/06/2023
|
VINOD
|
1818007WL004935
|
VINOD
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230135907
|
|
MR VINOD ARUN DOKE
|
STATE BANK OF INDIA(508548)
|
|
265
|
ASHTI
|
MH-18-007-076-001/1534
(MATKULI)
|
1818007000NRG24050620230080902
|
06/06/2023
|
Vanita
|
1818007WL004789
|
Vanita
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136197
|
|
MRS VANITA SHARAD JARE
|
STATE BANK OF INDIA(508548)
|
|
266
|
ASHTI
|
MH-18-007-076-001/1535
(MATKULI)
|
1818007000NRG24050620230080903
|
06/06/2023
|
Ajinath Rajaram Jare
|
1818007WL004789
|
Ajinath Rajaram Jare
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135853
|
|
MR AJINATH RAJARAM JARE
|
STATE BANK OF INDIA(508548)
|
|
267
|
ASHTI
|
MH-18-007-076-001/1536
(MATKULI)
|
1818007000NRG24050620230080905
|
06/06/2023
|
Manisha
|
1818007WL004789
|
Manisha
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136207
|
|
MRS MANISHA BHARAT JARE
|
STATE BANK OF INDIA(508548)
|
|
268
|
ASHTI
|
MH-18-007-076-001/157
(MATKULI)
|
1818007000NRG24050620230080906
|
06/06/2023
|
ANIL UTTAM DOKE
|
1818007WL004789
|
ANIL UTTAM DOKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136130
|
|
MR ANIL UTTAM DOKE
|
STATE BANK OF INDIA(508548)
|
|
269
|
ASHTI
|
MH-18-007-076-001/157
(MATKULI)
|
1818007000NRG24050620230080909
|
06/06/2023
|
Savita
|
1818007WL004789
|
Savita
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136253
|
|
MRS SAVITA YOGESH DOKE
|
STATE BANK OF INDIA(508548)
|
|
270
|
ASHTI
|
MH-18-007-076-001/157
(MATKULI)
|
1818007000NRG24050620230080907
|
06/06/2023
|
SHANTABAI ANIL DOKE
|
1818007WL004789
|
SHANTABAI ANIL DOKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135848
|
|
MRS SHANTABAI ANIL DOKE
|
STATE BANK OF INDIA(508548)
|
|
271
|
ASHTI
|
MH-18-007-076-001/157
(MATKULI)
|
1818007000NRG24050620230080908
|
06/06/2023
|
Yogesh
|
1818007WL004789
|
Yogesh
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136124
|
|
MR YOGESH ANIL DOKE
|
STATE BANK OF INDIA(508548)
|
|
272
|
ASHTI
|
MH-18-007-076-001/161
(MATKULI)
|
1818007000NRG24050620230080936
|
06/06/2023
|
HANUMANT HARIBHAU JARE
|
1818007WL004791
|
HANUMANT HARIBHAU JARE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230136154
|
|
MR HANUMANT HARIBHAU JARE
|
STATE BANK OF INDIA(508548)
|
|
273
|
ASHTI
|
MH-18-007-076-001/163
(MATKULI)
|
1818007000NRG24050620230080937
|
06/06/2023
|
MAHADEV RAMA JARE
|
1818007WL004791
|
MAHADEV RAMA JARE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230136212
|
|
MR MAHADEV RAMA JARE
|
STATE BANK OF INDIA(508548)
|
|
274
|
ASHTI
|
MH-18-007-076-001/183
(MATKULI)
|
1818007076NRG24060620230082949
|
06/06/2023
|
CHANDRAKANT AJINATH DOKE
|
1818007WL004935
|
CHANDRAKANT AJINATH DOKE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230136151
|
|
MR CHANDRAKANT AJINATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
275
|
ASHTI
|
MH-18-007-076-001/183
(MATKULI)
|
1818007076NRG24060620230082948
|
06/06/2023
|
SHAHABAI AJINATH DOKE
|
1818007WL004935
|
SHAHABAI AJINATH DOKE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230135881
|
|
MRS SHAHABAI AJINATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
276
|
ASHTI
|
MH-18-007-076-001/1891
(MATKULI)
|
1818007000NRG24050620230080917
|
06/06/2023
|
AKASH TRIMBAK DOKE
|
1818007WL004790
|
AKASH TRIMBAK DOKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135905
|
|
MR AKASH TRIMBAKRAO DOKE
|
STATE BANK OF INDIA(508548)
|
|
277
|
ASHTI
|
MH-18-007-076-001/1892
(MATKULI)
|
1818007000NRG24050620230080918
|
06/06/2023
|
KANTILAL BAPU JARE
|
1818007WL004790
|
KANTILAL BAPU JARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136259
|
|
KANTILAL BAPU JARE
|
CANARA BANK(508532)
|
|
278
|
ASHTI
|
MH-18-007-076-001/19
(MATKULI)
|
1818007000NRG24050620230080912
|
06/06/2023
|
AJAY
|
1818007WL004789
|
AJAY
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136254
|
|
MR AJAY DADASAHEB DOKE
|
STATE BANK OF INDIA(508548)
|
|
279
|
ASHTI
|
MH-18-007-076-001/19
(MATKULI)
|
1818007000NRG24050620230080911
|
06/06/2023
|
ASHABAI
|
1818007WL004789
|
ASHABAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136249
|
|
MRS ASHABAI DADASAHEB DOKE
|
STATE BANK OF INDIA(508548)
|
|
280
|
ASHTI
|
MH-18-007-076-001/19
(MATKULI)
|
1818007000NRG24050620230080910
|
06/06/2023
|
DADASAHEB
|
1818007WL004789
|
DADASAHEB
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135817
|
|
MR DADASAHEB AJINATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
281
|
ASHTI
|
MH-18-007-076-001/1949
(MATKULI)
|
1818007000NRG24060620230082912
|
06/06/2023
|
Vilas Kailas Doke
|
1818007WL004934
|
Vilas Kailas Doke
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230136076
|
|
MR VILAS KAILAS DOKE
|
STATE BANK OF INDIA(508548)
|
|
282
|
ASHTI
|
MH-18-007-076-001/195
(MATKULI)
|
1818007076NRG24060620230082953
|
06/06/2023
|
KAILAS POPATRAO DOKE
|
1818007WL004935
|
KAILAS POPATRAO DOKE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230136031
|
|
MR KAILAS POPAT DOKE
|
STATE BANK OF INDIA(508548)
|
|
283
|
ASHTI
|
MH-18-007-076-001/1950
(MATKULI)
|
1818007000NRG24060620230082913
|
06/06/2023
|
Jare Pradip Annasaheb
|
1818007WL004934
|
Jare Pradip Annasaheb
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230136279
|
|
MR JARE PRADIP ANNASAHEB
|
STATE BANK OF INDIA(508548)
|
|
284
|
ASHTI
|
MH-18-007-076-001/1951
(MATKULI)
|
1818007000NRG24060620230082914
|
06/06/2023
|
Maruti Rajendra Jare
|
1818007WL004934
|
Maruti Rajendra Jare
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230136182
|
|
MR MARUTI RAJENDRA JARE
|
STATE BANK OF INDIA(508548)
|
|
285
|
ASHTI
|
MH-18-007-076-001/1952
(MATKULI)
|
1818007000NRG24060620230082915
|
06/06/2023
|
Dipak Navnath Veer
|
1818007WL004934
|
Dipak Navnath Veer
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230136278
|
|
MR DIPAK NAVNATH VEER
|
STATE BANK OF INDIA(508548)
|
|
286
|
ASHTI
|
MH-18-007-076-001/1953
(MATKULI)
|
1818007000NRG24060620230082916
|
06/06/2023
|
Rajendra Baburao Jare
|
1818007WL004934
|
Rajendra Baburao Jare
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230136088
|
|
MR RAJENDRA BABURAO JARE
|
STATE BANK OF INDIA(508548)
|
|
287
|
ASHTI
|
MH-18-007-076-001/1955
(MATKULI)
|
1818007000NRG24060620230082918
|
06/06/2023
|
Doke Rushikesh Bhausaheb
|
1818007WL004934
|
Doke Rushikesh Bhausaheb
|
00415
|
SBIN0009332
|
1092
|
1092
|
Rejected
|
09/06/2023
|
|
A160230136275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
288
|
ASHTI
|
MH-18-007-076-001/1956
(MATKULI)
|
1818007000NRG24060620230082919
|
06/06/2023
|
Sunita Namdev Doke
|
1818007WL004934
|
Sunita Namdev Doke
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230136282
|
|
MRS SUNITA NAMDEV DOKE
|
STATE BANK OF INDIA(508548)
|
|
289
|
ASHTI
|
MH-18-007-076-001/215
(MATKULI)
|
1818007000NRG24050620230080868
|
06/06/2023
|
NITIN GORAK DHANAVE
|
1818007WL004787
|
NITIN GORAK DHANAVE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136094
|
|
MR NITIN GORAKH DHANVE
|
STATE BANK OF INDIA(508548)
|
|
290
|
ASHTI
|
MH-18-007-076-001/218
(MATKULI)
|
1818007000NRG24050620230080885
|
06/06/2023
|
BAAYAMA
|
1818007WL004788
|
BAAYAMA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136260
|
|
MR BAIMA TAJODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
291
|
ASHTI
|
MH-18-007-076-001/225
(MATKULI)
|
1818007076NRG24060620230082956
|
06/06/2023
|
GANESH ANKUSH DOKE
|
1818007WL004935
|
GANESH ANKUSH DOKE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230135812
|
|
MR GANESH ANKUSH DOKE
|
STATE BANK OF INDIA(508548)
|
|
292
|
ASHTI
|
MH-18-007-076-001/226
(MATKULI)
|
1818007076NRG24060620230082957
|
06/06/2023
|
BIBHISHAN
|
1818007WL004935
|
BIBHISHAN
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230136110
|
|
MR BIBISHAN BHAU DOKE
|
STATE BANK OF INDIA(508548)
|
|
293
|
ASHTI
|
MH-18-007-076-001/226
(MATKULI)
|
1818007076NRG24060620230082958
|
06/06/2023
|
CHHAYA
|
1818007WL004935
|
CHHAYA
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230136269
|
|
MRS CHHAYA BIBISHAN DOKE
|
STATE BANK OF INDIA(508548)
|
|
294
|
ASHTI
|
MH-18-007-076-001/250
(MATKULI)
|
1818007000NRG24050620230080887
|
06/06/2023
|
PUSHPA
|
1818007WL004788
|
PUSHPA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136120
|
|
MRS PUSHPA RAMDAS DOKE
|
STATE BANK OF INDIA(508548)
|
|
295
|
ASHTI
|
MH-18-007-076-001/250
(MATKULI)
|
1818007000NRG24050620230080886
|
06/06/2023
|
RAMDAS
|
1818007WL004788
|
RAMDAS
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136044
|
|
MR RAMDAS SUDHAKAR DOKE
|
STATE BANK OF INDIA(508548)
|
|
296
|
ASHTI
|
MH-18-007-076-001/251
(MATKULI)
|
1818007000NRG24050620230080870
|
06/06/2023
|
DHANAJAY
|
1818007WL004787
|
DHANAJAY
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136043
|
|
MR DHANANJAY SUDHAKAR DOKE
|
STATE BANK OF INDIA(508548)
|
|
297
|
ASHTI
|
MH-18-007-076-001/251
(MATKULI)
|
1818007000NRG24050620230080871
|
06/06/2023
|
SHARDA
|
1818007WL004787
|
SHARDA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136121
|
|
MRS SHARDA DHANANJAY DOKE
|
STATE BANK OF INDIA(508548)
|
|
298
|
ASHTI
|
MH-18-007-076-001/254
(MATKULI)
|
1818007000NRG24050620230080889
|
06/06/2023
|
SHINDUBAI SHIVAJI DOKE
|
1818007WL004788
|
SHINDUBAI SHIVAJI DOKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136251
|
|
MR DOKE SINDHUBAI SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
299
|
ASHTI
|
MH-18-007-076-001/254
(MATKULI)
|
1818007000NRG24050620230080888
|
06/06/2023
|
SHIVAJI
|
1818007WL004788
|
SHIVAJI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135845
|
|
MR SHIVAJI AJINATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
300
|
ASHTI
|
MH-18-007-076-001/256
(MATKULI)
|
1818007076NRG24060620230082959
|
06/06/2023
|
SHITAL
|
1818007WL004935
|
SHITAL
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230135825
|
|
MRS SHITAL VIKAS VIR
|
STATE BANK OF INDIA(508548)
|
|
301
|
ASHTI
|
MH-18-007-076-001/263
(MATKULI)
|
1818007076NRG24060620230082960
|
06/06/2023
|
GIRI RAMESH CHANDAN
|
1818007WL004935
|
GIRI RAMESH CHANDAN
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230136085
|
|
MR GIRI RAMESH CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
302
|
ASHTI
|
MH-18-007-076-001/263
(MATKULI)
|
1818007076NRG24060620230082961
|
06/06/2023
|
GIRI SUNITA RAMESH
|
1818007WL004935
|
GIRI SUNITA RAMESH
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230136164
|
|
MRS SUNITA RAMESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
303
|
ASHTI
|
MH-18-007-076-001/268
(MATKULI)
|
1818007076NRG24060620230082962
|
06/06/2023
|
BALASAHEB
|
1818007WL004935
|
BALASAHEB
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230135819
|
|
BALASAHEB K TAK
|
HDFC BANK LTD(607152)
|
|
304
|
ASHTI
|
MH-18-007-076-001/277
(MATKULI)
|
1818007076NRG24060620230082963
|
06/06/2023
|
DOKE ARUNABAI GORAKH
|
1818007WL004935
|
DOKE ARUNABAI GORAKH
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230135896
|
|
MRS ARUNABAI GORAKH DOKE
|
STATE BANK OF INDIA(508548)
|
|
305
|
ASHTI
|
MH-18-007-076-001/277
(MATKULI)
|
1818007076NRG24060620230082964
|
06/06/2023
|
NANDA HARIBHAU DOKE
|
1818007WL004935
|
NANDA HARIBHAU DOKE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230135897
|
|
MRS NANDA HARIBHAU DOKE
|
STATE BANK OF INDIA(508548)
|
|
306
|
ASHTI
|
MH-18-007-076-001/282
(MATKULI)
|
1818007076NRG24060620230082966
|
06/06/2023
|
DOKE ASHABAI SHIVSHANKAR
|
1818007WL004935
|
DOKE ASHABAI SHIVSHANKAR
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230135857
|
|
MRS ASHABAI SHIVSHANKAR DOKE
|
STATE BANK OF INDIA(508548)
|
|
307
|
ASHTI
|
MH-18-007-076-001/282
(MATKULI)
|
1818007076NRG24060620230082965
|
06/06/2023
|
DOKE SHIVSHANKAR AJINATH
|
1818007WL004935
|
DOKE SHIVSHANKAR AJINATH
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230135808
|
|
MR SHIVSHANKAR AJINATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
308
|
ASHTI
|
MH-18-007-076-001/288
(MATKULI)
|
1818007000NRG24050620230080872
|
06/06/2023
|
DONGARE AMAR BHIMASHANKAR
|
1818007WL004787
|
DONGARE AMAR BHIMASHANKAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136131
|
|
MR AMAR BHIMASHANKAR DONGRE
|
STATE BANK OF INDIA(508548)
|
|
309
|
ASHTI
|
MH-18-007-076-001/289
(MATKULI)
|
1818007000NRG24050620230080913
|
06/06/2023
|
SUDHAKAR
|
1818007WL004789
|
SUDHAKAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135849
|
|
MR SUDHAKAR TULASHIRAM JARE
|
STATE BANK OF INDIA(508548)
|
|
310
|
ASHTI
|
MH-18-007-076-001/291
(MATKULI)
|
1818007000NRG24050620230080921
|
06/06/2023
|
DONGARE SAGAR SUBHASH
|
1818007WL004790
|
DONGARE SAGAR SUBHASH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136090
|
|
MR SAGAR SUBHASH DONGRE
|
STATE BANK OF INDIA(508548)
|
|
311
|
ASHTI
|
MH-18-007-076-001/303
(MATKULI)
|
1818007076NRG24060620230082972
|
06/06/2023
|
JARE SUNIL TRIMBAK
|
1818007WL004935
|
JARE SUNIL TRIMBAK
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230135852
|
|
MR SUNIL TRAMBIK JARE
|
STATE BANK OF INDIA(508548)
|
|
312
|
ASHTI
|
MH-18-007-076-001/307
(MATKULI)
|
1818007000NRG24050620230080922
|
06/06/2023
|
JARE BHASKAR ABASAHEB
|
1818007WL004790
|
JARE BHASKAR ABASAHEB
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136092
|
|
MR BHASKAR ABA JARE
|
STATE BANK OF INDIA(508548)
|
|
313
|
ASHTI
|
MH-18-007-076-001/307
(MATKULI)
|
1818007000NRG24050620230080924
|
06/06/2023
|
JARE VITTHAL BHASKAR
|
1818007WL004790
|
JARE VITTHAL BHASKAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136184
|
|
MR VITTHAL BHASKAR JARE
|
STATE BANK OF INDIA(508548)
|
|
314
|
ASHTI
|
MH-18-007-076-001/308
(MATKULI)
|
1818007000NRG24050620230080926
|
06/06/2023
|
SAVITA
|
1818007WL004790
|
SAVITA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136185
|
|
MRS SAVITA SANTOSH JARE
|
STATE BANK OF INDIA(508548)
|
|
315
|
ASHTI
|
MH-18-007-076-001/319
(MATKULI)
|
1818007000NRG24050620230080938
|
06/06/2023
|
JARE PRAKASH SURESH
|
1818007WL004791
|
JARE PRAKASH SURESH
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230136200
|
|
MR PRAKASH SURESH JARE
|
STATE BANK OF INDIA(508548)
|
|
316
|
ASHTI
|
MH-18-007-076-001/32
(MATKULI)
|
1818007000NRG24050620230080940
|
06/06/2023
|
ROHINI PRABHU JARE
|
1818007WL004791
|
ROHINI PRABHU JARE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230136172
|
|
MRS ROHINI PRABHU JARE
|
STATE BANK OF INDIA(508548)
|
|
317
|
ASHTI
|
MH-18-007-076-001/33
(MATKULI)
|
1818007000NRG24050620230080874
|
06/06/2023
|
BABASAHEB ARJUN DOKE
|
1818007WL004787
|
BABASAHEB ARJUN DOKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136053
|
|
MR BABASAHEB ARJUN DOKE
|
STATE BANK OF INDIA(508548)
|
|
318
|
ASHTI
|
MH-18-007-076-001/331
(MATKULI)
|
1818007000NRG24060620230082920
|
06/06/2023
|
JARE ROHIDAS AJINATH
|
1818007WL004934
|
JARE ROHIDAS AJINATH
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230135909
|
|
JARE ROHIDAS AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
319
|
ASHTI
|
MH-18-007-076-001/337
(MATKULI)
|
1818007000NRG24050620230080891
|
06/06/2023
|
SAMUDRE MAHADEV GORAKH
|
1818007WL004788
|
SAMUDRE MAHADEV GORAKH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136180
|
|
MR MAHADEV GORAKH SAMUDRE
|
STATE BANK OF INDIA(508548)
|
|
320
|
ASHTI
|
MH-18-007-076-001/337
(MATKULI)
|
1818007000NRG24050620230080892
|
06/06/2023
|
SAMUDRE VINOD GORAKH
|
1818007WL004788
|
SAMUDRE VINOD GORAKH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136187
|
|
MR VINOD GORAKH SAMUDRE
|
STATE BANK OF INDIA(508548)
|
|
321
|
ASHTI
|
MH-18-007-076-001/338
(MATKULI)
|
1818007000NRG24050620230080893
|
06/06/2023
|
APPA
|
1818007WL004788
|
APPA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135924
|
|
MR APPASHEB SITARAM DOKE
|
STATE BANK OF INDIA(508548)
|
|
322
|
ASHTI
|
MH-18-007-076-001/338
(MATKULI)
|
1818007000NRG24050620230080894
|
06/06/2023
|
SHARDA
|
1818007WL004788
|
SHARDA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136250
|
|
MRS SHARDA APPASAHEB DOKE
|
STATE BANK OF INDIA(508548)
|
|
323
|
ASHTI
|
MH-18-007-076-001/348
(MATKULI)
|
1818007076NRG24060620230082978
|
06/06/2023
|
SURESH JALINDAR KHARADE
|
1818007WL004935
|
SURESH JALINDAR KHARADE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230136156
|
|
MR SURESH JALINDAR KHARADE
|
STATE BANK OF INDIA(508548)
|
|
324
|
ASHTI
|
MH-18-007-076-001/349
(MATKULI)
|
1818007076NRG24060620230082980
|
06/06/2023
|
BHASKAR MALHARI PACHBAIL
|
1818007WL004935
|
BHASKAR MALHARI PACHBAIL
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230136049
|
|
BHASKAR MALHARI PACHBAIL
|
STATE BANK OF INDIA(508548)
|
|
325
|
ASHTI
|
MH-18-007-076-001/357
(MATKULI)
|
1818007000NRG24050620230079553
|
06/06/2023
|
ANIL SHAHADEV DHOTRE
|
1818007WL004696
|
ANIL SHAHADEV DHOTRE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136104
|
|
MR ANIL SHAHADEV DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
326
|
ASHTI
|
MH-18-007-076-001/359
(MATKULI)
|
1818007076NRG24060620230082981
|
06/06/2023
|
PRAVIN LAXMAN JARE
|
1818007WL004935
|
PRAVIN LAXMAN JARE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230136132
|
|
MR PRAVIN LAXMAN JARE
|
STATE BANK OF INDIA(508548)
|
|
327
|
ASHTI
|
MH-18-007-076-001/373
(MATKULI)
|
1818007000NRG24050620230080941
|
06/06/2023
|
SOMNATH ASHRINATH JARE
|
1818007WL004791
|
SOMNATH ASHRINATH JARE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230136093
|
|
MR SOMNATH ASHRINATH JARE
|
STATE BANK OF INDIA(508548)
|
|
328
|
ASHTI
|
MH-18-007-076-001/375
(MATKULI)
|
1818007000NRG24060620230082923
|
06/06/2023
|
NAMDEV BAJIRAO DOKE
|
1818007WL004934
|
NAMDEV BAJIRAO DOKE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230135810
|
|
MR NAMDEV BAJIRAV DOKE
|
STATE BANK OF INDIA(508548)
|
|
329
|
ASHTI
|
MH-18-007-076-001/376
(MATKULI)
|
1818007000NRG24050620230080895
|
06/06/2023
|
LAXMAN EKNATH DOKE
|
1818007WL004788
|
LAXMAN EKNATH DOKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135874
|
|
MR LAXMAN EKNATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
330
|
ASHTI
|
MH-18-007-076-001/382
(MATKULI)
|
1818007076NRG24060620230082985
|
06/06/2023
|
RANJANA VIKAS JARE
|
1818007WL004935
|
RANJANA VIKAS JARE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230136274
|
|
RANJANA VIKAS JARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
ASHTI
|
MH-18-007-076-001/382
(MATKULI)
|
1818007076NRG24060620230082984
|
06/06/2023
|
VIKAS UTTAM JARE
|
1818007WL004935
|
VIKAS UTTAM JARE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230135837
|
|
MR VIKAS UTTAM JARE
|
STATE BANK OF INDIA(508548)
|
|
332
|
ASHTI
|
MH-18-007-076-001/415
(MATKULI)
|
1818007000NRG24050620230080927
|
06/06/2023
|
BHARAT
|
1818007WL004790
|
BHARAT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136028
|
|
JARE BHARAT KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
333
|
ASHTI
|
MH-18-007-076-001/415
(MATKULI)
|
1818007000NRG24050620230080929
|
06/06/2023
|
SHARAD
|
1818007WL004790
|
SHARAD
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136257
|
|
MR SHARAD BHARAT JARE
|
STATE BANK OF INDIA(508548)
|
|
334
|
ASHTI
|
MH-18-007-076-001/417
(MATKULI)
|
1818007076NRG24060620230082988
|
06/06/2023
|
DOKE RAGHUNATH KUNDALIK
|
1818007WL004935
|
DOKE RAGHUNATH KUNDALIK
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230135906
|
|
Mr. RAGHUNTAH KUNDLIK DOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
ASHTI
|
MH-18-007-076-001/419
(MATKULI)
|
1818007076NRG24060620230082992
|
06/06/2023
|
KHARADE ASHABAI SHIVAJI
|
1818007WL004935
|
KHARADE ASHABAI SHIVAJI
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230136181
|
|
MRS ASHABAI SHIVAJI KHARADE
|
STATE BANK OF INDIA(508548)
|
|
336
|
ASHTI
|
MH-18-007-076-001/419
(MATKULI)
|
1818007076NRG24060620230082991
|
06/06/2023
|
KHARADE SHIVAJI GANPAT
|
1818007WL004935
|
KHARADE SHIVAJI GANPAT
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230136127
|
|
MR SHIVAJI GANPAT KHARADE
|
STATE BANK OF INDIA(508548)
|
|
337
|
ASHTI
|
MH-18-007-076-001/43
(MATKULI)
|
1818007076NRG24060620230082994
|
06/06/2023
|
BALASAHEB
|
1818007WL004935
|
BALASAHEB
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230135831
|
|
MR BALASAHEB AJINATH PACHBAIL
|
STATE BANK OF INDIA(508548)
|
|
338
|
ASHTI
|
MH-18-007-076-001/43
(MATKULI)
|
1818007076NRG24060620230082993
|
06/06/2023
|
SHANTABAI
|
1818007WL004935
|
SHANTABAI
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230135823
|
|
MRS SHANTABAI AJINATH PACHABAIL
|
STATE BANK OF INDIA(508548)
|
|
339
|
ASHTI
|
MH-18-007-076-001/431
(MATKULI)
|
1818007000NRG24050620230080875
|
06/06/2023
|
DOKE YUVRAJ GOPINATH
|
1818007WL004787
|
DOKE YUVRAJ GOPINATH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135890
|
|
MR YUVRAJ GOPINATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
340
|
ASHTI
|
MH-18-007-076-001/434
(MATKULI)
|
1818007076NRG24060620230082995
|
06/06/2023
|
AREKAR DADASAHEB DAGADU
|
1818007WL004935
|
AREKAR DADASAHEB DAGADU
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230135864
|
|
MR DADASAHEB DAGADU AAREKAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
ASHTI
|
MH-18-007-076-001/434
(MATKULI)
|
1818007076NRG24060620230082996
|
06/06/2023
|
AREKAR KAVITA DADASAHEB
|
1818007WL004935
|
AREKAR KAVITA DADASAHEB
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230135863
|
|
MRS KAVITA DADA AREKAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
ASHTI
|
MH-18-007-076-001/437
(MATKULI)
|
1818007000NRG24050620230080942
|
06/06/2023
|
JARE PRAVIN NAVNATH
|
1818007WL004791
|
JARE PRAVIN NAVNATH
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230136063
|
|
MR PRAVIN NAVNATH JARE
|
STATE BANK OF INDIA(508548)
|
|
343
|
ASHTI
|
MH-18-007-076-001/444
(MATKULI)
|
1818007000NRG24050620230080943
|
06/06/2023
|
ANKUSH TATYABA JARE
|
1818007WL004791
|
ANKUSH TATYABA JARE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230136188
|
|
MR ANKUSH TATYABA JARE
|
STATE BANK OF INDIA(508548)
|
|
344
|
ASHTI
|
MH-18-007-076-001/455
(MATKULI)
|
1818007076NRG24060620230082999
|
06/06/2023
|
ABHIMAN NAVNATH DOKE
|
1818007WL004935
|
ABHIMAN NAVNATH DOKE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230135862
|
|
MR DOKE ABHIMAN NAVNATH
|
STATE BANK OF INDIA(508548)
|
|
345
|
ASHTI
|
MH-18-007-076-001/455
(MATKULI)
|
1818007076NRG24060620230083000
|
06/06/2023
|
CHAYA ABHIMAN DOKE
|
1818007WL004935
|
CHAYA ABHIMAN DOKE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230136033
|
|
MRS CHHAYA ABHIMAN DOKE
|
STATE BANK OF INDIA(508548)
|
|
346
|
ASHTI
|
MH-18-007-076-001/456
(MATKULI)
|
1818007000NRG24050620230080914
|
06/06/2023
|
RAMESH
|
1818007WL004789
|
RAMESH
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136068
|
|
RAMESH UDDHAV DOKE
|
BANK OF BARODA(606985)
|
|
347
|
ASHTI
|
MH-18-007-076-001/458
(MATKULI)
|
1818007000NRG24050620230080944
|
06/06/2023
|
PRAKASH DINKAR JARE
|
1818007WL004791
|
PRAKASH DINKAR JARE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230136170
|
|
MR PRAKASH DINKAR JARE
|
STATE BANK OF INDIA(508548)
|
|
348
|
ASHTI
|
MH-18-007-076-001/476
(MATKULI)
|
1818007076NRG24060620230083002
|
06/06/2023
|
Rushikesh Rajendra Jare
|
1818007WL004935
|
Rushikesh Rajendra Jare
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230136273
|
|
MR RUSHIKESH RAJENDRA JARE
|
STATE BANK OF INDIA(508548)
|
|
349
|
ASHTI
|
MH-18-007-076-001/51
(MATKULI)
|
1818007000NRG24050620230080945
|
06/06/2023
|
VTHTHAL SHRIRANG JARE
|
1818007WL004791
|
VTHTHAL SHRIRANG JARE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230135809
|
|
MR VITTHAL SHRIRANG JARE
|
STATE BANK OF INDIA(508548)
|
|
350
|
ASHTI
|
MH-18-007-076-001/57
(MATKULI)
|
1818007000NRG24050620230080947
|
06/06/2023
|
SUNIL
|
1818007WL004791
|
SUNIL
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230136097
|
|
MR SUNIL SANDIPAN DOKE
|
STATE BANK OF INDIA(508548)
|
|
351
|
ASHTI
|
MH-18-007-076-001/58
(MATKULI)
|
1818007000NRG24050620230080876
|
06/06/2023
|
RAOSAHEB
|
1818007WL004787
|
RAOSAHEB
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135893
|
|
MR RAOSAHEB GOPINATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
352
|
ASHTI
|
MH-18-007-076-001/64
(MATKULI)
|
1818007076NRG24060620230083004
|
06/06/2023
|
ANITA SHIVAJI DOKE
|
1818007WL004935
|
ANITA SHIVAJI DOKE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230136160
|
|
MRS ANITA SHIVAJI DOKE
|
STATE BANK OF INDIA(508548)
|
|
353
|
ASHTI
|
MH-18-007-076-001/70
(MATKULI)
|
1818007000NRG24050620230080878
|
06/06/2023
|
SUREKHA
|
1818007WL004787
|
SUREKHA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135903
|
|
SUREKHA RAMHARI DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
ASHTI
|
MH-18-007-076-001/71
(MATKULI)
|
1818007000NRG24050620230079555
|
06/06/2023
|
AMOL JAGANNATH PAVAL
|
1818007WL004696
|
AMOL JAGANNATH PAVAL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230136263
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
355
|
ASHTI
|
MH-18-007-076-001/71
(MATKULI)
|
1818007000NRG24050620230079554
|
06/06/2023
|
MANGAL JAGANNATH PAVAL
|
1818007WL004696
|
MANGAL JAGANNATH PAVAL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135843
|
|
MRS MANGAL JAGANNATH PAVAL
|
STATE BANK OF INDIA(508548)
|
|
356
|
ASHTI
|
MH-18-007-076-001/71
(MATKULI)
|
1818007000NRG24050620230079556
|
06/06/2023
|
PRAVIN JAGANNATH PAVAL
|
1818007WL004696
|
PRAVIN JAGANNATH PAVAL
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136111
|
|
PRAVIN JAGANNATH PAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
ASHTI
|
MH-18-007-076-001/732
(MATKULI)
|
1818007076NRG24060620230083006
|
06/06/2023
|
DAIVSHALA PRAKASH DOKE
|
1818007WL004935
|
DAIVSHALA PRAKASH DOKE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230136270
|
|
MRS DAIVSHALA PRAKASH DOKE
|
STATE BANK OF INDIA(508548)
|
|
358
|
ASHTI
|
MH-18-007-076-001/732
(MATKULI)
|
1818007076NRG24060620230083005
|
06/06/2023
|
PRAKSH ANKUSH DOKE
|
1818007WL004935
|
PRAKSH ANKUSH DOKE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230135860
|
|
MR PRAKASH ANKUSH DOKE
|
STATE BANK OF INDIA(508548)
|
|
359
|
ASHTI
|
MH-18-007-076-001/737
(MATKULI)
|
1818007000NRG24050620230080948
|
06/06/2023
|
ADHAV SANTOSH GAUTAM
|
1818007WL004791
|
ADHAV SANTOSH GAUTAM
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230136271
|
|
MR SANTOSH GAUTAM ADHAV
|
STATE BANK OF INDIA(508548)
|
|
360
|
ASHTI
|
MH-18-007-076-001/745
(MATKULI)
|
1818007000NRG24050620230080949
|
06/06/2023
|
SACHIN BAJIRO JARE
|
1818007WL004791
|
SACHIN BAJIRO JARE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230136069
|
|
MR SACHIN BAJIRAO JARE
|
STATE BANK OF INDIA(508548)
|
|
361
|
ASHTI
|
MH-18-007-076-001/752
(MATKULI)
|
1818007000NRG24060620230082925
|
06/06/2023
|
VEER BAPUSAHEB NAVNATH
|
1818007WL004934
|
VEER BAPUSAHEB NAVNATH
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230136030
|
|
MR BAPUSAHEB NAVNATH VEER
|
STATE BANK OF INDIA(508548)
|
|
362
|
ASHTI
|
MH-18-007-076-001/763
(MATKULI)
|
1818007076NRG24060620230083011
|
06/06/2023
|
KISHOR VIKAS VEER
|
1818007WL004935
|
KISHOR VIKAS VEER
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230135842
|
|
MR KISHOR VIKAS VEER
|
STATE BANK OF INDIA(508548)
|
|
363
|
ASHTI
|
MH-18-007-076-001/764
(MATKULI)
|
1818007076NRG24060620230083012
|
06/06/2023
|
LAXMAN BHAUSAHEB DOKE
|
1818007WL004935
|
LAXMAN BHAUSAHEB DOKE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230136073
|
|
DOKE LAXMAN BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
364
|
ASHTI
|
MH-18-007-076-001/765
(MATKULI)
|
1818007076NRG24060620230083014
|
06/06/2023
|
ARJUN JAGANNATH KHARADE
|
1818007WL004935
|
ARJUN JAGANNATH KHARADE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230136072
|
|
MR ARJUN JAGANNATH KHARADE
|
STATE BANK OF INDIA(508548)
|
|
365
|
ASHTI
|
MH-18-007-076-001/767
(MATKULI)
|
1818007076NRG24060620230083015
|
06/06/2023
|
MANISHA GANESH DOKE
|
1818007WL004935
|
MANISHA GANESH DOKE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230136267
|
|
MRS MANISHA GANESH DOKE
|
STATE BANK OF INDIA(508548)
|
|
366
|
ASHTI
|
MH-18-007-076-001/769
(MATKULI)
|
1818007076NRG24060620230083017
|
06/06/2023
|
ASHOK AJINATH VEER
|
1818007WL004935
|
ASHOK AJINATH VEER
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230136272
|
|
MR ASHOK AJINATH VEER
|
STATE BANK OF INDIA(508548)
|
|
367
|
ASHTI
|
MH-18-007-076-001/81
(MATKULI)
|
1818007076NRG24060620230083018
|
06/06/2023
|
savita ANIL MANE
|
1818007WL004935
|
savita ANIL MANE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230136195
|
|
MRS SAVITA ANIL MANE
|
STATE BANK OF INDIA(508548)
|
|
368
|
ASHTI
|
MH-18-007-076-001/830
(MATKULI)
|
1818007000NRG24050620230080931
|
06/06/2023
|
PRAVIN BAPUCHAND JARE
|
1818007WL004790
|
PRAVIN BAPUCHAND JARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136255
|
|
MR PRAVEEN BAPURAO JARE
|
STATE BANK OF INDIA(508548)
|
|
369
|
ASHTI
|
MH-18-007-076-001/830
(MATKULI)
|
1818007000NRG24050620230080932
|
06/06/2023
|
SONALI PRAVIN JARE
|
1818007WL004790
|
SONALI PRAVIN JARE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136258
|
|
MRS SONALI PRAVEEN JARE
|
STATE BANK OF INDIA(508548)
|
|
370
|
ASHTI
|
MH-18-007-076-001/93
(MATKULI)
|
1818007000NRG24050620230080879
|
06/06/2023
|
SUREKHA
|
1818007WL004787
|
SUREKHA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136167
|
|
MRS SUREKHA AABASAHEB BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
ASHTI
|
MH-18-007-076-001/94
(MATKULI)
|
1818007000NRG24050620230080882
|
06/06/2023
|
SUNITA BABU DOKE
|
1818007WL004787
|
SUNITA BABU DOKE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135832
|
|
Mrs. SUNITA BALU DOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
ASHTI
|
MH-18-007-116-001/875
(TAKALSINGH)
|
1818007000NRG24050620230081053
|
06/06/2023
|
SUSHILA RAGHUNATH SHINDE
|
1818007WL004795
|
SUSHILA RAGHUNATH SHINDE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136293
|
|
MRS SUSHILA RAGHUNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427518
|
427518
|
|
|
|
|
|
|
|
|
373
|
ASHTI
|
MH-18-007-045-001/11
(HANUMANT GAON)
|
1818007000NRG24050620230081113
|
06/06/2023
|
BILALIBEE
|
1818007WL004800
|
BILALIBEE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135933
|
|
MRS BILAKISH RASULBHAI SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
374
|
ASHTI
|
MH-18-007-045-001/29-A
(HANUMANT GAON)
|
1818007000NRG24050620230081082
|
06/06/2023
|
JIJABAI
|
1818007WL004798
|
JIJABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135865
|
|
MRS JIJABAI DATTOBA PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
375
|
ASHTI
|
MH-18-007-045-001/29-A
(HANUMANT GAON)
|
1818007000NRG24050620230081085
|
06/06/2023
|
RATAN AVINASH PARKHE
|
1818007WL004798
|
RATAN AVINASH PARKHE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136007
|
|
MRS RATAN AVINASH PARKHE
|
STATE BANK OF INDIA(508548)
|
|
376
|
ASHTI
|
MH-18-007-045-001/45
(HANUMANT GAON)
|
1818007000NRG24050620230081094
|
06/06/2023
|
LATABAI SADASHIV PARKHE
|
1818007WL004798
|
LATABAI SADASHIV PARKHE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135918
|
|
MRS PARKHE LATABAI SADASHIV SADASHIV
|
STATE BANK OF INDIA(508548)
|
|
377
|
ASHTI
|
MH-18-007-045-001/45
(HANUMANT GAON)
|
1818007000NRG24050620230081093
|
06/06/2023
|
Sadashiv
|
1818007WL004798
|
Sadashiv
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135876
|
|
MR SADASHIV BARAKU PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
378
|
ASHTI
|
MH-18-007-114-001/21
(SOLEWADI)
|
1818007000NRG24040620230074560
|
06/06/2023
|
BALASHAEB MURLIDAR JADGE
|
1818007WL004475
|
BALASHAEB MURLIDAR JADGE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135944
|
|
MR BALKRUSHNA MURLIDHAR ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
379
|
ASHTI
|
MH-18-007-114-001/22
(SOLEWADI)
|
1818007000NRG24040620230074562
|
06/06/2023
|
DATTA MURLIDAR JADHGE
|
1818007WL004475
|
DATTA MURLIDAR JADHGE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135940
|
|
MR ZAGADE DATTOBA MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
ASHTI
|
MH-18-007-114-001/288
(SOLEWADI)
|
1818007000NRG24040620230074566
|
06/06/2023
|
DNYANDEV PANDURANG NIMBORE
|
1818007WL004475
|
DNYANDEV PANDURANG NIMBORE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135943
|
|
MR DNYANADEV PANDURANG NIMBHOR
|
STATE BANK OF INDIA(508548)
|
|
381
|
ASHTI
|
MH-18-007-114-001/5
(SOLEWADI)
|
1818007000NRG24040620230074568
|
06/06/2023
|
MACINDRA KESHAV JADGE
|
1818007WL004475
|
MACINDRA KESHAV JADGE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136288
|
|
MACHHINDRA KESHAV ZAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
ASHTI
|
MH-18-007-116-001/157
(TAKALSINGH)
|
1818007000NRG24050620230080986
|
06/06/2023
|
CHAYA DATRY JAGTAP
|
1818007WL004793
|
CHAYA DATRY JAGTAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135972
|
|
MR CHHAYABAI DATTATREYA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
383
|
ASHTI
|
MH-18-007-116-001/157
(TAKALSINGH)
|
1818007000NRG24050620230080985
|
06/06/2023
|
DATRY WAMAN JAGTAP
|
1818007WL004793
|
DATRY WAMAN JAGTAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135981
|
|
MR DATTATRAYA WAMAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
384
|
ASHTI
|
MH-18-007-116-001/224
(TAKALSINGH)
|
1818007000NRG24050620230080990
|
06/06/2023
|
DHAS DATATRY PIRAJI
|
1818007WL004793
|
DHAS DATATRY PIRAJI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135979
|
|
DHAS DATTATRAY PIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
ASHTI
|
MH-18-007-116-001/224
(TAKALSINGH)
|
1818007000NRG24050620230080991
|
06/06/2023
|
DHAS KAMALBAI DATATRY
|
1818007WL004793
|
DHAS KAMALBAI DATATRY
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136225
|
|
MR KAMAL DATTATRAY DHAS
|
STATE BANK OF INDIA(508548)
|
|
386
|
ASHTI
|
MH-18-007-116-001/245
(TAKALSINGH)
|
1818007000NRG24050620230080996
|
06/06/2023
|
SAVITA RAJENDR JAGTAP
|
1818007WL004793
|
SAVITA RAJENDR JAGTAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135971
|
|
MRS SAVITA RAJENDRA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
387
|
ASHTI
|
MH-18-007-116-001/253
(TAKALSINGH)
|
1818007000NRG24060620230083030
|
06/06/2023
|
GAHINATH MADHUKAR JOGDAND
|
1818007WL004939
|
GAHINATH MADHUKAR JOGDAND
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135968
|
|
MR GAHININATH MADHUKAR JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
388
|
ASHTI
|
MH-18-007-116-001/253
(TAKALSINGH)
|
1818007000NRG24060620230083028
|
06/06/2023
|
MADHUKAR MARUTI JOGDAND
|
1818007WL004939
|
MADHUKAR MARUTI JOGDAND
|
00415
|
SBIN0020031
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230136222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
389
|
ASHTI
|
MH-18-007-116-001/253
(TAKALSINGH)
|
1818007000NRG24060620230083029
|
06/06/2023
|
MUKTABAI MADHUKAR JOGDAND
|
1818007WL004939
|
MUKTABAI MADHUKAR JOGDAND
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135969
|
|
MR MUKTABAI MADHUKAR JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
390
|
ASHTI
|
MH-18-007-116-001/295
(TAKALSINGH)
|
1818007000NRG24050620230080999
|
06/06/2023
|
ASHABAI
|
1818007WL004793
|
ASHABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136230
|
|
MRS ASHABAI LAXMAN KUMKAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
ASHTI
|
MH-18-007-116-001/304
(TAKALSINGH)
|
1818007000NRG24050620230081023
|
06/06/2023
|
JAGTAP TUKARAM RAGHUNATH
|
1818007WL004795
|
JAGTAP TUKARAM RAGHUNATH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135977
|
|
MR TUKARAM RAGHUNATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
392
|
ASHTI
|
MH-18-007-116-001/359
(TAKALSINGH)
|
1818007000NRG24050620230081024
|
06/06/2023
|
JIJABAI TUKARAM JAGTAP
|
1818007WL004795
|
JIJABAI TUKARAM JAGTAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136290
|
|
Mrs. Jagtap Jijabai Tukaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
ASHTI
|
MH-18-007-116-001/378
(TAKALSINGH)
|
1818007000NRG24050620230080953
|
06/06/2023
|
PARVATI MAHADEV BHUJBAL
|
1818007WL004792
|
PARVATI MAHADEV BHUJBAL
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136289
|
|
PARVATI MAHADEV BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
ASHTI
|
MH-18-007-116-001/395
(TAKALSINGH)
|
1818007000NRG24050620230081025
|
06/06/2023
|
PRAVIN HANUMANT KUMKAR
|
1818007WL004795
|
PRAVIN HANUMANT KUMKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135984
|
|
PRAVIN HANUMANT KUMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
ASHTI
|
MH-18-007-116-001/411
(TAKALSINGH)
|
1818007000NRG24050620230081026
|
06/06/2023
|
BANKAR BABAI KANTA
|
1818007WL004795
|
BANKAR BABAI KANTA
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230136193
|
|
MRS BABAI KANTA BANKAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
ASHTI
|
MH-18-007-116-001/426
(TAKALSINGH)
|
1818007000NRG24050620230080956
|
06/06/2023
|
DADASAHEB SHESHARAO JAGTAP
|
1818007WL004792
|
DADASAHEB SHESHARAO JAGTAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135998
|
|
MR DADA SHAHURAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
397
|
ASHTI
|
MH-18-007-116-001/43
(TAKALSINGH)
|
1818007000NRG24050620230081002
|
06/06/2023
|
GANGADHAR
|
1818007WL004793
|
GANGADHAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135976
|
|
MR GANGADHAR MARUTI JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
398
|
ASHTI
|
MH-18-007-116-001/434
(TAKALSINGH)
|
1818007000NRG24050620230081003
|
06/06/2023
|
TATYABHAU KISAN JAGTAP
|
1818007WL004793
|
TATYABHAU KISAN JAGTAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136221
|
|
TATYABHAU KISAN JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
ASHTI
|
MH-18-007-116-001/444
(TAKALSINGH)
|
1818007000NRG24050620230080958
|
06/06/2023
|
BHIRAVNATH VITHAL BANKAR
|
1818007WL004792
|
BHIRAVNATH VITHAL BANKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135965
|
|
MR BHAIRAVNATH VITTHAL BANKAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
ASHTI
|
MH-18-007-116-001/444
(TAKALSINGH)
|
1818007000NRG24050620230080959
|
06/06/2023
|
SONALI SONALI BHAIRAVNATH BANKAR
|
1818007WL004792
|
SONALI SONALI BHAIRAVNATH BANKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135983
|
|
MRS SONALI BHAIRAVNATH BANKAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
ASHTI
|
MH-18-007-116-001/459
(TAKALSINGH)
|
1818007000NRG24050620230081030
|
06/06/2023
|
ASHOK SHRIDHAR JAGTAP
|
1818007WL004795
|
ASHOK SHRIDHAR JAGTAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135967
|
|
MR ASHOK SHRIRANG JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
402
|
ASHTI
|
MH-18-007-116-001/459
(TAKALSINGH)
|
1818007000NRG24050620230081028
|
06/06/2023
|
SHRIDHAR PANDURANG JAGTAP
|
1818007WL004795
|
SHRIDHAR PANDURANG JAGTAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135980
|
|
SHRIRANG PANDURANG JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
ASHTI
|
MH-18-007-116-001/460
(TAKALSINGH)
|
1818007000NRG24050620230080960
|
06/06/2023
|
SANTOSH PIRAJI BANKAR
|
1818007WL004792
|
SANTOSH PIRAJI BANKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136000
|
|
MR SANTOSH PIRAJEE BANKAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
ASHTI
|
MH-18-007-116-001/470
(TAKALSINGH)
|
1818007000NRG24050620230080963
|
06/06/2023
|
RAJENDRA SOMINATH JAGTAP
|
1818007WL004792
|
RAJENDRA SOMINATH JAGTAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135996
|
|
MRS RAJEDNTA SOMINATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
405
|
ASHTI
|
MH-18-007-116-001/470
(TAKALSINGH)
|
1818007000NRG24050620230080961
|
06/06/2023
|
SOMINATH GORAKSHNATH JAGTAP
|
1818007WL004792
|
SOMINATH GORAKSHNATH JAGTAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135923
|
|
MR SOMINATH GORAKH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
406
|
ASHTI
|
MH-18-007-116-001/480
(TAKALSINGH)
|
1818007000NRG24050620230081034
|
06/06/2023
|
ASHOK TULSHIRAM BANKAR
|
1818007WL004795
|
ASHOK TULSHIRAM BANKAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230135949
|
|
BANKAR ASHOK TULSHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
ASHTI
|
MH-18-007-116-001/480
(TAKALSINGH)
|
1818007000NRG24050620230081035
|
06/06/2023
|
REKHA ASHOK BANKAR
|
1818007WL004795
|
REKHA ASHOK BANKAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230136074
|
|
MRS REKHA ASHOK BANKAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
ASHTI
|
MH-18-007-116-001/491
(TAKALSINGH)
|
1818007000NRG24050620230080966
|
06/06/2023
|
AKSHAY APPASAHEB JAGTAP
|
1818007WL004792
|
AKSHAY APPASAHEB JAGTAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136217
|
|
MR AKSHAY APPASAHEB JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
409
|
ASHTI
|
MH-18-007-116-001/491
(TAKALSINGH)
|
1818007000NRG24050620230080965
|
06/06/2023
|
KAILAS APPASAHEB JAGTAP
|
1818007WL004792
|
KAILAS APPASAHEB JAGTAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136002
|
|
MR KAILAS APPASAHEB JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
410
|
ASHTI
|
MH-18-007-116-001/492
(TAKALSINGH)
|
1818007000NRG24050620230080967
|
06/06/2023
|
HAMID USMAN SHEKH
|
1818007WL004792
|
HAMID USMAN SHEKH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136287
|
|
MR HAMID USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
411
|
ASHTI
|
MH-18-007-116-001/5
(TAKALSINGH)
|
1818007000NRG24050620230081005
|
06/06/2023
|
SANGITA SHIVAJI DONDE
|
1818007WL004793
|
SANGITA SHIVAJI DONDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135966
|
|
Mrs. Daunde Sangita Shivaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
ASHTI
|
MH-18-007-116-001/5
(TAKALSINGH)
|
1818007000NRG24050620230081004
|
06/06/2023
|
SHIVAJI PANDURANG DONDE
|
1818007WL004793
|
SHIVAJI PANDURANG DONDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136228
|
|
MR SHIVAJI PANDURANG DAOUNDE
|
STATE BANK OF INDIA(508548)
|
|
413
|
ASHTI
|
MH-18-007-116-001/512
(TAKALSINGH)
|
1818007000NRG24050620230080968
|
06/06/2023
|
SANDIP GORAKSHANATH JAGTAP
|
1818007WL004792
|
SANDIP GORAKSHANATH JAGTAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135970
|
|
MR JAGTAP SANDIP GORAKSHANATH
|
STATE BANK OF INDIA(508548)
|
|
414
|
ASHTI
|
MH-18-007-116-001/53
(TAKALSINGH)
|
1818007000NRG24050620230080969
|
06/06/2023
|
BALASAHEB
|
1818007WL004792
|
BALASAHEB
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136229
|
|
GHATUL BALASAHEB DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
ASHTI
|
MH-18-007-116-001/54
(TAKALSINGH)
|
1818007000NRG24050620230081036
|
06/06/2023
|
BANKAR SHIVRAM BABU
|
1818007WL004795
|
BANKAR SHIVRAM BABU
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230135948
|
|
MR SHIVRAM BABU BANKAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
ASHTI
|
MH-18-007-116-001/548
(TAKALSINGH)
|
1818007000NRG24050620230081008
|
06/06/2023
|
HARIBA PIRAJI AMBILDAGE
|
1818007WL004793
|
HARIBA PIRAJI AMBILDAGE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135982
|
|
MR HARIBHAU PIRAJI AMBILDHAGE
|
STATE BANK OF INDIA(508548)
|
|
417
|
ASHTI
|
MH-18-007-116-001/58
(TAKALSINGH)
|
1818007000NRG24050620230081040
|
06/06/2023
|
BHARTI ASHOK PAWAL
|
1818007WL004795
|
BHARTI ASHOK PAWAL
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135964
|
|
MRS BHARATI ASHOK PAWAL
|
STATE BANK OF INDIA(508548)
|
|
418
|
ASHTI
|
MH-18-007-116-001/58
(TAKALSINGH)
|
1818007000NRG24050620230081039
|
06/06/2023
|
PAVAL ASHOK BHAUSAHEB
|
1818007WL004795
|
PAVAL ASHOK BHAUSAHEB
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135974
|
|
MR ASHOK BHAUSAHEB PAWAL
|
STATE BANK OF INDIA(508548)
|
|
419
|
ASHTI
|
MH-18-007-116-001/62
(TAKALSINGH)
|
1818007000NRG24050620230081041
|
06/06/2023
|
GOUTAM SARJERAO JAGTAP
|
1818007WL004795
|
GOUTAM SARJERAO JAGTAP
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230135947
|
|
MR GOUTAM SARJERAV JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
420
|
ASHTI
|
MH-18-007-116-001/62
(TAKALSINGH)
|
1818007000NRG24050620230081042
|
06/06/2023
|
SUDHAMATI GOUTAM JAGTAP
|
1818007WL004795
|
SUDHAMATI GOUTAM JAGTAP
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230135975
|
|
MRS SUDAMATI GAUTAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
421
|
ASHTI
|
MH-18-007-116-001/641
(TAKALSINGH)
|
1818007000NRG24050620230080971
|
06/06/2023
|
JYOTI SHAHAJI DOUNDE
|
1818007WL004792
|
JYOTI SHAHAJI DOUNDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135950
|
|
MRS JYOTI SHAHAJI DAUNDE
|
STATE BANK OF INDIA(508548)
|
|
422
|
ASHTI
|
MH-18-007-116-001/648
(TAKALSINGH)
|
1818007000NRG24050620230080974
|
06/06/2023
|
NARAYAN KISAN JAGTAP
|
1818007WL004792
|
NARAYAN KISAN JAGTAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136286
|
|
NARAYAN KISAN JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
ASHTI
|
MH-18-007-116-001/677
(TAKALSINGH)
|
1818007000NRG24050620230081046
|
06/06/2023
|
BANKAR VIJAY KANTARAO
|
1818007WL004795
|
BANKAR VIJAY KANTARAO
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135814
|
|
MR VIJAY KANTRAO BANKAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
ASHTI
|
MH-18-007-116-001/69
(TAKALSINGH)
|
1818007000NRG24050620230081047
|
06/06/2023
|
NAGESH
|
1818007WL004795
|
NAGESH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136245
|
|
MR NAGESH SHANKAR RAKSHE
|
STATE BANK OF INDIA(508548)
|
|
425
|
ASHTI
|
MH-18-007-116-001/704
(TAKALSINGH)
|
1818007000NRG24050620230080976
|
06/06/2023
|
YOGESH BHAUSAHEB BAKSHI
|
1818007WL004792
|
YOGESH BHAUSAHEB BAKSHI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136001
|
|
MR YOGESH BHAUSAHEB BAKSHI
|
STATE BANK OF INDIA(508548)
|
|
426
|
ASHTI
|
MH-18-007-116-001/725
(TAKALSINGH)
|
1818007000NRG24050620230081048
|
06/06/2023
|
LAXMAN
|
1818007WL004795
|
LAXMAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136262
|
|
MR LAXMAN BHUMBAJI BHISE
|
STATE BANK OF INDIA(508548)
|
|
427
|
ASHTI
|
MH-18-007-116-001/730
(TAKALSINGH)
|
1818007000NRG24050620230081049
|
06/06/2023
|
SHITARAM
|
1818007WL004795
|
SHITARAM
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136244
|
|
MR SITARAM MANIK RAKSHE
|
STATE BANK OF INDIA(508548)
|
|
428
|
ASHTI
|
MH-18-007-116-001/79
(TAKALSINGH)
|
1818007000NRG24050620230080979
|
06/06/2023
|
SAKHARAM KARABHARI BANKAR
|
1818007WL004792
|
SAKHARAM KARABHARI BANKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135995
|
|
BANKAR SAKHARAM KARBHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
ASHTI
|
MH-18-007-116-001/79
(TAKALSINGH)
|
1818007000NRG24050620230080983
|
06/06/2023
|
SOMINATH SAKHARAM BANKAR
|
1818007WL004792
|
SOMINATH SAKHARAM BANKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135992
|
|
MR SOMINATH SAKHARAM BANKAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
ASHTI
|
MH-18-007-116-001/811
(TAKALSINGH)
|
1818007000NRG24050620230081012
|
06/06/2023
|
GANESH JAGAN KUCHEKAR
|
1818007WL004793
|
GANESH JAGAN KUCHEKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136192
|
|
MR GANESH KUCHEKAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
ASHTI
|
MH-18-007-116-001/83
(TAKALSINGH)
|
1818007000NRG24050620230081013
|
06/06/2023
|
SHOBHA DADASAHEB JAGTAP
|
1818007WL004793
|
SHOBHA DADASAHEB JAGTAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135973
|
|
MR SHOBHA DADASAHEB JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
432
|
ASHTI
|
MH-18-007-116-001/907
(TAKALSINGH)
|
1818007000NRG24050620230081014
|
06/06/2023
|
GANGADHAR POTHIRAM BHARTI
|
1818007WL004793
|
GANGADHAR POTHIRAM BHARTI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135985
|
|
MR GANGADHAR POTHIRAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
433
|
ASHTI
|
MH-18-007-133-001/141
(MANDAVA)
|
1818007000NRG24050620230080850
|
06/06/2023
|
PAWAR ARUNABAI PARMESHWAR
|
1818007WL004786
|
PAWAR ARUNABAI PARMESHWAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136202
|
|
MRS ARUNABAI PARAMESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
434
|
ASHTI
|
MH-18-007-133-001/141
(MANDAVA)
|
1818007000NRG24050620230080849
|
06/06/2023
|
PAWAR PARMESHWAR MARUTI
|
1818007WL004786
|
PAWAR PARMESHWAR MARUTI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136224
|
|
MR PARMESHWAR MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
435
|
ASHTI
|
MH-18-007-133-001/224
(MANDAVA)
|
1818007000NRG24050620230080853
|
06/06/2023
|
YOGESH KASHINATH DHUMAL
|
1818007WL004786
|
YOGESH KASHINATH DHUMAL
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136223
|
|
Mr. YOGESH KASHINATH DHUMAL
|
INDIAN BANK(607105)
|
|
436
|
ASHTI
|
MH-18-007-133-001/229
(MANDAVA)
|
1818007000NRG24050620230080854
|
06/06/2023
|
YURAJ RAGHUNATH MUTKULE
|
1818007WL004786
|
YURAJ RAGHUNATH MUTKULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136237
|
|
MR YUVRAJ RAGHUNATH MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
437
|
ASHTI
|
MH-18-007-133-001/409
(MANDAVA)
|
1818007000NRG24050620230080863
|
06/06/2023
|
KAMALBAI DNYANESHOR JADHAV
|
1818007WL004786
|
KAMALBAI DNYANESHOR JADHAV
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135936
|
|
MR KAMALBAI DNYANESHVAR BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
438
|
ASHTI
|
MH-18-007-138-001/355
(HINGNI)
|
1818007000NRG24050620230080845
|
06/06/2023
|
ZAMBARE ANKUSH DATTU
|
1818007WL004785
|
ZAMBARE ANKUSH DATTU
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135945
|
|
MR ANKUSH DATTU ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
439
|
ASHTI
|
MH-18-007-138-001/359
(HINGNI)
|
1818007000NRG24050620230080847
|
06/06/2023
|
ZAMBARE BIBHISHAN ANKUSH
|
1818007WL004785
|
ZAMBARE BIBHISHAN ANKUSH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135928
|
|
MR BIBHISHAN ANKUSH ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
440
|
ASHTI
|
MH-18-007-138-001/377
(HINGNI)
|
1818007000NRG24050620230081192
|
06/06/2023
|
PAWAL BHAUSAHEB PARAJI
|
1818007WL004805
|
PAWAL BHAUSAHEB PARAJI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135929
|
|
Mr. BHAUSAHEB PARAJI PAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
ASHTI
|
MH-18-007-138-001/377
(HINGNI)
|
1818007000NRG24050620230081193
|
06/06/2023
|
PAWAL REKHA BHAUSAHEB
|
1818007WL004805
|
PAWAL REKHA BHAUSAHEB
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135930
|
|
MRS REKHA BHAUSAHEB PAWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
442
|
ASHTI
|
MH-18-007-005-001/637
(ASHTA(H.NA.))
|
1818007000NRG24050620230081334
|
06/06/2023
|
KALIDAS UTTAM ANDHALE
|
1818007WL004816
|
KALIDAS UTTAM ANDHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136037
|
|
KALIDAS UTTAM ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
443
|
ASHTI
|
MH-18-007-045-001/304
(HANUMANT GAON)
|
1818007000NRG24050620230081122
|
06/06/2023
|
AJINATH
|
1818007WL004800
|
AJINATH
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135932
|
|
Mr. AJINATH MARUTI KARHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
444
|
ASHTI
|
MH-18-007-045-001/13
(HANUMANT GAON)
|
1818007000NRG24050620230080808
|
06/06/2023
|
SHALANBAI TRIMBAK SHINDE
|
1818007WL004784
|
SHALANBAI TRIMBAK SHINDE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136010
|
|
Ms. SHALANBAI TRIMBAK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
ASHTI
|
MH-18-007-045-001/13
(HANUMANT GAON)
|
1818007000NRG24050620230080807
|
06/06/2023
|
TRIMBAK SHRIRAM SHINDE
|
1818007WL004784
|
TRIMBAK SHRIRAM SHINDE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136009
|
|
MR TRIMBAK SHRIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
446
|
ASHTI
|
MH-18-007-045-001/2
(HANUMANT GAON)
|
1818007000NRG24050620230080812
|
06/06/2023
|
SAYAJI VITHOBA MADNE
|
1818007WL004784
|
SAYAJI VITHOBA MADNE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136021
|
|
MR SAYAJI VITHOBA MADANE
|
STATE BANK OF INDIA(508548)
|
|
447
|
ASHTI
|
MH-18-007-045-001/20
(HANUMANT GAON)
|
1818007000NRG24050620230081115
|
06/06/2023
|
AASHABAI
|
1818007WL004800
|
AASHABAI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136291
|
|
MRS ASHABAI BHAUSAHEB PARKHE
|
STATE BANK OF INDIA(508548)
|
|
448
|
ASHTI
|
MH-18-007-045-001/20
(HANUMANT GAON)
|
1818007000NRG24050620230081114
|
06/06/2023
|
BHAUSAHEB
|
1818007WL004800
|
BHAUSAHEB
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136231
|
|
MR BHAUSAHEB GOMAJI PARKHE
|
STATE BANK OF INDIA(508548)
|
|
449
|
ASHTI
|
MH-18-007-045-001/20
(HANUMANT GAON)
|
1818007000NRG24050620230081118
|
06/06/2023
|
DIPALI
|
1818007WL004800
|
DIPALI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136023
|
|
Mrs. DIPALI MAHADEV KARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
ASHTI
|
MH-18-007-045-001/20
(HANUMANT GAON)
|
1818007000NRG24050620230081116
|
06/06/2023
|
GAUTAM
|
1818007WL004800
|
GAUTAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135978
|
|
MR GAUTAM BHAUSAHEB PARKHE
|
STATE BANK OF INDIA(508548)
|
|
451
|
ASHTI
|
MH-18-007-045-001/20
(HANUMANT GAON)
|
1818007000NRG24050620230081117
|
06/06/2023
|
SHARAD
|
1818007WL004800
|
SHARAD
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135922
|
|
SHARAD B PARKHE
|
INDIAN OVERSEAS BANK(508541)
|
|
452
|
ASHTI
|
MH-18-007-045-001/24
(HANUMANT GAON)
|
1818007000NRG24050620230081119
|
06/06/2023
|
BADRINATH DASHRATH MADNE
|
1818007WL004800
|
BADRINATH DASHRATH MADNE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136006
|
|
Mr. BADRINATH DASHRATH MADNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
ASHTI
|
MH-18-007-045-001/299
(HANUMANT GAON)
|
1818007000NRG24050620230080825
|
06/06/2023
|
SUREKHA UMESH TAMBE
|
1818007WL004784
|
SUREKHA UMESH TAMBE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136012
|
|
MRS SUREKHA UMESH TAMBE
|
STATE BANK OF INDIA(508548)
|
|
454
|
ASHTI
|
MH-18-007-045-001/30
(HANUMANT GAON)
|
1818007000NRG24050620230081091
|
06/06/2023
|
HIRABAI VASANT KHARAT
|
1818007WL004798
|
HIRABAI VASANT KHARAT
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136008
|
|
MRS HIRABAI VASANT KHARAT
|
STATE BANK OF INDIA(508548)
|
|
455
|
ASHTI
|
MH-18-007-045-001/30
(HANUMANT GAON)
|
1818007000NRG24050620230081090
|
06/06/2023
|
VASANT GANPAT KHARAT
|
1818007WL004798
|
VASANT GANPAT KHARAT
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135927
|
|
VASANT GANPAT KHARAT
|
STATE BANK OF INDIA(508548)
|
|
456
|
ASHTI
|
MH-18-007-045-001/34
(HANUMANT GAON)
|
1818007000NRG24050620230081125
|
06/06/2023
|
balasaheb
|
1818007WL004800
|
balasaheb
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135921
|
|
MR BALU SAHEBRAO MADANE
|
STATE BANK OF INDIA(508548)
|
|
457
|
ASHTI
|
MH-18-007-045-001/34
(HANUMANT GAON)
|
1818007000NRG24050620230081126
|
06/06/2023
|
LAXMAN
|
1818007WL004800
|
LAXMAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136239
|
|
Mr. LAXMAIN BALU MADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
ASHTI
|
MH-18-007-045-001/35
(HANUMANT GAON)
|
1818007000NRG24050620230081130
|
06/06/2023
|
RUPALI
|
1818007WL004800
|
RUPALI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136014
|
|
Miss. Rupali Shantilal Madane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
ASHTI
|
MH-18-007-045-001/35
(HANUMANT GAON)
|
1818007000NRG24050620230081129
|
06/06/2023
|
SHANTILAL BHAGWAN MADNE
|
1818007WL004800
|
SHANTILAL BHAGWAN MADNE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136015
|
|
Mr. SHANTILAL BHAGWAN MADNE
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
ASHTI
|
MH-18-007-045-001/42
(HANUMANT GAON)
|
1818007000NRG24050620230080828
|
06/06/2023
|
PRADIP BABAN MADNE
|
1818007WL004784
|
PRADIP BABAN MADNE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136005
|
|
MISS PRIYADARSHNI PRADIP MADANE
|
STATE BANK OF INDIA(508548)
|
|
461
|
ASHTI
|
MH-18-007-045-001/46
(HANUMANT GAON)
|
1818007000NRG24050620230080829
|
06/06/2023
|
SHOBHA
|
1818007WL004784
|
SHOBHA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135920
|
|
MRS SHOBHA BABAN SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
ASHTI
|
MH-18-007-045-001/46
(HANUMANT GAON)
|
1818007000NRG24050620230080830
|
06/06/2023
|
SONAM SANDIP SHRIRAM
|
1818007WL004784
|
SONAM SANDIP SHRIRAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136011
|
|
Miss. SONAM SANDIP SHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
ASHTI
|
MH-18-007-045-001/47
(HANUMANT GAON)
|
1818007000NRG24050620230080831
|
06/06/2023
|
SHIVAJI
|
1818007WL004784
|
SHIVAJI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135926
|
|
MR SHIVAJI DHONDIBA SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
ASHTI
|
MH-18-007-045-001/483
(HANUMANT GAON)
|
1818007000NRG24050620230080839
|
06/06/2023
|
GAYA NAVNATH NARUTE
|
1818007WL004784
|
GAYA NAVNATH NARUTE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136038
|
|
Mrs. GAYA NAVANATH NARUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
ASHTI
|
MH-18-007-045-001/55
(HANUMANT GAON)
|
1818007000NRG24050620230080840
|
06/06/2023
|
DAGDU DIGAMBAR SABLE
|
1818007WL004784
|
DAGDU DIGAMBAR SABLE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136016
|
|
MR SABALE DAGADU DIGAMBAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
ASHTI
|
MH-18-007-045-001/55
(HANUMANT GAON)
|
1818007000NRG24050620230080841
|
06/06/2023
|
MANISHA DAGDU SABLE
|
1818007WL004784
|
MANISHA DAGDU SABLE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136017
|
|
MRS MANISHA DAGADU SABALE
|
STATE BANK OF INDIA(508548)
|
|
467
|
ASHTI
|
MH-18-007-045-001/55
(HANUMANT GAON)
|
1818007000NRG24050620230080842
|
06/06/2023
|
VIJAYKUMAR DIGAMBAR SABLE
|
1818007WL004784
|
VIJAYKUMAR DIGAMBAR SABLE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136018
|
|
MR VIJAY DIGAMBAR SABLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
468
|
ASHTI
|
MH-18-007-045-001/368
(HANUMANT GAON)
|
1818007000NRG24050620230081092
|
06/06/2023
|
RAOSAHEB RAGHUNATH SHINDE
|
1818007WL004798
|
RAOSAHEB RAGHUNATH SHINDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136013
|
|
MR RAOSAHEB RAGHUNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
469
|
ASHTI
|
MH-18-007-045-001/53
(HANUMANT GAON)
|
1818007000NRG24050620230081099
|
06/06/2023
|
MINA HARIBHAU PARKHE
|
1818007WL004798
|
MINA HARIBHAU PARKHE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136019
|
|
MINA HARIBHAU PARKHE
|
CANARA BANK(508532)
|
|
470
|
ASHTI
|
MH-18-007-116-001/212
(TAKALSINGH)
|
1818007000NRG24050620230080951
|
06/06/2023
|
SHREEKRUSHNA SHUBHASH JAGTAP
|
1818007WL004792
|
SHREEKRUSHNA SHUBHASH JAGTAP
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136004
|
|
SHREEKRUSHNA SUBHASH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
ASHTI
|
MH-18-007-116-001/224
(TAKALSINGH)
|
1818007000NRG24050620230080992
|
06/06/2023
|
KISHOR
|
1818007WL004793
|
KISHOR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135988
|
|
MR KISHOR DATTATRAY DHAS
|
STATE BANK OF INDIA(508548)
|
|
472
|
ASHTI
|
MH-18-007-116-001/245
(TAKALSINGH)
|
1818007000NRG24050620230080997
|
06/06/2023
|
SHARAD RAJENDRA JAGTAP
|
1818007WL004793
|
SHARAD RAJENDRA JAGTAP
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135989
|
|
JAGTAP SHARAD RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
ASHTI
|
MH-18-007-116-001/317
(TAKALSINGH)
|
1818007000NRG24050620230081000
|
06/06/2023
|
JAGTAP SHIVAJI SAHDEV
|
1818007WL004793
|
JAGTAP SHIVAJI SAHDEV
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135986
|
|
Mr. Shivaji Shahadeo Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
ASHTI
|
MH-18-007-116-001/459
(TAKALSINGH)
|
1818007000NRG24050620230081031
|
06/06/2023
|
ARCHANA ASHOK JAGTAP
|
1818007WL004795
|
ARCHANA ASHOK JAGTAP
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135991
|
|
ARCHANA ASHOK JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
ASHTI
|
MH-18-007-116-001/459
(TAKALSINGH)
|
1818007000NRG24050620230081029
|
06/06/2023
|
SUMAL
|
1818007WL004795
|
SUMAL
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135990
|
|
Mrs. Sumal Shrirang Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
ASHTI
|
MH-18-007-116-001/54
(TAKALSINGH)
|
1818007000NRG24050620230081037
|
06/06/2023
|
BANKAR SANGITA UDHAV
|
1818007WL004795
|
BANKAR SANGITA UDHAV
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230135952
|
|
Mrs. Sangita Uddhav Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
ASHTI
|
MH-18-007-116-001/648
(TAKALSINGH)
|
1818007000NRG24050620230081043
|
06/06/2023
|
GANESH
|
1818007WL004795
|
GANESH
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136292
|
|
Mr. Ganesh Narayan Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
ASHTI
|
MH-18-007-116-001/875
(TAKALSINGH)
|
1818007000NRG24050620230081052
|
06/06/2023
|
RAGHUNATH NAMDEV SHINDE
|
1818007WL004795
|
RAGHUNATH NAMDEV SHINDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136003
|
|
MR SUSHILA RAGHUNATH NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
479
|
ASHTI
|
MH-18-007-116-001/881
(TAKALSINGH)
|
1818007000NRG24050620230080984
|
06/06/2023
|
SHIAKH RUKASANA ABDUL LATIF SHAIKH
|
1818007WL004792
|
SHIAKH RUKASANA ABDUL LATIF SHAIKH
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136284
|
|
RUKSANA ABDUL LATIF SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
480
|
ASHTI
|
MH-18-007-116-001/898
(TAKALSINGH)
|
1818007000NRG24050620230081054
|
06/06/2023
|
KRUSHNA
|
1818007WL004795
|
KRUSHNA
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136247
|
|
MR KRUSHNA BHANUDAS JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
481
|
ASHTI
|
MH-18-007-116-001/901
(TAKALSINGH)
|
1818007000NRG24050620230081055
|
06/06/2023
|
BALASAHEB
|
1818007WL004795
|
BALASAHEB
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230135951
|
|
Mr. BALASAHEB NANABHAU JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
ASHTI
|
MH-18-007-116-001/901
(TAKALSINGH)
|
1818007000NRG24050620230081058
|
06/06/2023
|
PRANJALI
|
1818007WL004795
|
PRANJALI
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230135953
|
|
Miss. PRANJALI BABAN MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
ASHTI
|
MH-18-007-116-001/901
(TAKALSINGH)
|
1818007000NRG24050620230081057
|
06/06/2023
|
PRASHANT
|
1818007WL004795
|
PRASHANT
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230135962
|
|
MR PRASHANT BALASAHEB JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
484
|
ASHTI
|
MH-18-007-116-001/901
(TAKALSINGH)
|
1818007000NRG24050620230081056
|
06/06/2023
|
UJJWALA
|
1818007WL004795
|
UJJWALA
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230135961
|
|
Mrs. UJWALA BALASAHEB JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
ASHTI
|
MH-18-007-116-001/906
(TAKALSINGH)
|
1818007000NRG24050620230081059
|
06/06/2023
|
SANJAY
|
1818007WL004795
|
SANJAY
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136246
|
|
Mr. Sanjay Sambhaji Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
ASHTI
|
MH-18-007-116-001/911
(TAKALSINGH)
|
1818007000NRG24050620230081015
|
06/06/2023
|
SHITAL BABASAHEB PATHAK
|
1818007WL004793
|
SHITAL BABASAHEB PATHAK
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135987
|
|
SHITAL B PATHAK
|
CANARA BANK(508532)
|
|
487
|
ASHTI
|
MH-18-007-116-001/912
(TAKALSINGH)
|
1818007000NRG24050620230081060
|
06/06/2023
|
ROHIT
|
1818007WL004795
|
ROHIT
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230135954
|
|
Mr. Rohit Vitthalrao Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
ASHTI
|
MH-18-007-116-001/980
(TAKALSINGH)
|
1818007000NRG24050620230081061
|
06/06/2023
|
DATTA UDDHAV BANKAR
|
1818007WL004795
|
DATTA UDDHAV BANKAR
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230135955
|
|
DATTA UDDHAV BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
ASHTI
|
MH-18-007-133-001/206
(MANDAVA)
|
1818007000NRG24050620230080852
|
06/06/2023
|
MUTKULE CHAYABAI VIJAY
|
1818007WL004786
|
MUTKULE CHAYABAI VIJAY
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136227
|
|
MRS CHAYABAI VIJAY MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
490
|
ASHTI
|
MH-18-007-133-001/206
(MANDAVA)
|
1818007000NRG24050620230080851
|
06/06/2023
|
MUTKULE VIJAY RAGHULNATH
|
1818007WL004786
|
MUTKULE VIJAY RAGHULNATH
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230136226
|
|
Mr. VIJAY RAGHUNATH MUTKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
ASHTI
|
MH-18-007-133-001/312
(MANDAVA)
|
1818007000NRG24050620230080857
|
06/06/2023
|
HANUMANT VINAYAK MUTKULE
|
1818007WL004786
|
HANUMANT VINAYAK MUTKULE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230135939
|
|
Mr. Mutkule Hanumant Vinayak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
766038
|
766038
|
|
|
|
|
|
|
|