|
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-18-007-121-001/432
(VATANWADI)
|
1818007000NRG24071220231070395
|
11/12/2023
|
Yogesh Gorakh Gaikwad
|
1818007WL049898
|
Yogesh Gorakh Gaikwad
|
00032
|
UTIB0000512
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117846
|
|
YOGESH GORAKH GAIKWAD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-104-001/490
(SARATE WADGAON)
|
1818007000NRG24071220231072036
|
11/12/2023
|
DIPAK BABASAHEB SHELAKE
|
1818007WL049948
|
DIPAK BABASAHEB SHELAKE
|
00051
|
MAHB0001865
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117622
|
|
Mr. DIPAK BABASAHEB SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-055-001/374
(KARHEWADI)
|
1818007000NRG24111220231092058
|
11/12/2023
|
Pandurang
|
1818007WL050647
|
Pandurang
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117444
|
|
PANDURANG BHAGWAN SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
ASHTI
|
MH-18-007-008-001/103
(BARODI)
|
1818007000NRG24071220231072057
|
11/12/2023
|
VIJAY SHANTRAM THORAT
|
1818007WL049949
|
VIJAY SHANTRAM THORAT
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117569
|
|
Mr. VIJAY SHANTARAM THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ASHTI
|
MH-18-007-008-001/116
(BARODI)
|
1818007000NRG24071220231071783
|
11/12/2023
|
JADHAV PRATIBHA HANUMANT
|
1818007WL049947
|
JADHAV PRATIBHA HANUMANT
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117175
|
|
MRS PRTIBHA HANUMANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
ASHTI
|
MH-18-007-008-001/183
(BARODI)
|
1818007000NRG24071220231072576
|
11/12/2023
|
NANDE MINABAI RAOSAHEB
|
1818007WL049963
|
NANDE MINABAI RAOSAHEB
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117218
|
|
Mrs. MINABAI RAVSAHEB NANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ASHTI
|
MH-18-007-008-001/219
(BARODI)
|
1818007000NRG24071220231072151
|
11/12/2023
|
SHIVAJI RAOSAHEB KARALE
|
1818007WL049949
|
SHIVAJI RAOSAHEB KARALE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117568
|
|
Mr. SHIVAJI RAOSAHEB KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ASHTI
|
MH-18-007-008-001/284
(BARODI)
|
1818007000NRG24071220231072175
|
11/12/2023
|
raju
|
1818007WL049949
|
raju
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117571
|
|
Mr. PATHAN RAJU VAJIR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ASHTI
|
MH-18-007-065-001/117
(KHUNTEPHAL)
|
1818007000NRG24091220231089642
|
11/12/2023
|
AMBADAS
|
1818007WL050546
|
AMBADAS
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117213
|
|
MR AMBADAS HARIBHAU AGASE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ASHTI
|
MH-18-007-065-001/117
(KHUNTEPHAL)
|
1818007000NRG24091220231089641
|
11/12/2023
|
SUREKHA
|
1818007WL050546
|
SUREKHA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117212
|
|
Mrs. SUREKHA HARI AGASHE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ASHTI
|
MH-18-007-065-001/139
(KHUNTEPHAL)
|
1818007000NRG24091220231089643
|
11/12/2023
|
BALASHAEB
|
1818007WL050546
|
BALASHAEB
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117572
|
|
Mr. BALASAHEB NIVRUTTI THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ASHTI
|
MH-18-007-065-001/164
(KHUNTEPHAL)
|
1818007000NRG24091220231089654
|
11/12/2023
|
VASHUDEO BARWANT KULKARNI
|
1818007WL050546
|
VASHUDEO BARWANT KULKARNI
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117208
|
|
Mr. VASUDEV BALWANT KULKARNI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ASHTI
|
MH-18-007-065-001/176
(KHUNTEPHAL)
|
1818007000NRG24091220231089659
|
11/12/2023
|
BHAMABAI HAOUSRAO AGASE
|
1818007WL050546
|
BHAMABAI HAOUSRAO AGASE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117214
|
|
Mr. HAUSARAO MATHAJI AGASE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ASHTI
|
MH-18-007-065-001/182
(KHUNTEPHAL)
|
1818007000NRG24091220231089660
|
11/12/2023
|
GANESH ASHOK PONDHE
|
1818007WL050546
|
GANESH ASHOK PONDHE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117439
|
|
Mr. GANESH ASHOK PONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ASHTI
|
MH-18-007-065-001/188
(KHUNTEPHAL)
|
1818007000NRG24091220231089667
|
11/12/2023
|
SURESH
|
1818007WL050546
|
SURESH
|
00089
|
CBIN0282089
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
A050240117210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
ASHTI
|
MH-18-007-065-001/189
(KHUNTEPHAL)
|
1818007000NRG24091220231089673
|
11/12/2023
|
SUSHILA KRUSHNA KAKADE
|
1818007WL050546
|
SUSHILA KRUSHNA KAKADE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117496
|
|
Mrs. SUSHILA KRUSHNA KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ASHTI
|
MH-18-007-065-001/270
(KHUNTEPHAL)
|
1818007000NRG24091220231089680
|
11/12/2023
|
DNYANESHWAR BHAUSAHEB THORAVE
|
1818007WL050546
|
DNYANESHWAR BHAUSAHEB THORAVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117509
|
|
Mr. DNYANESHWAR BHAUSAHEB THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ASHTI
|
MH-18-007-065-001/270
(KHUNTEPHAL)
|
1818007000NRG24091220231089681
|
11/12/2023
|
SOPAN BHAUSAHEB THORAVE
|
1818007WL050546
|
SOPAN BHAUSAHEB THORAVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117575
|
|
MR SOPAN BHAUSAHEB THORAVE
|
STATE BANK OF INDIA(508548)
|
|
19
|
ASHTI
|
MH-18-007-065-001/355
(KHUNTEPHAL)
|
1818007000NRG24091220231089684
|
11/12/2023
|
gajaram
|
1818007WL050546
|
gajaram
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117217
|
|
MR GAJARAM DAMU JAGDHANE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ASHTI
|
MH-18-007-065-001/36
(KHUNTEPHAL)
|
1818007000NRG24091220231089685
|
11/12/2023
|
AMBADAS NIRYAN MUNGASE
|
1818007WL050546
|
AMBADAS NIRYAN MUNGASE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117242
|
|
Mr. AMBADAS NARAYAN MUNGASE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ASHTI
|
MH-18-007-065-001/41
(KHUNTEPHAL)
|
1818007000NRG24091220231089692
|
11/12/2023
|
GITABAI MAHADEV SHINDE
|
1818007WL050546
|
GITABAI MAHADEV SHINDE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117523
|
|
MISS GITA MAHADEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ASHTI
|
MH-18-007-065-001/41
(KHUNTEPHAL)
|
1818007000NRG24091220231089691
|
11/12/2023
|
MAHADEV SHANKAR SHINDE
|
1818007WL050546
|
MAHADEV SHANKAR SHINDE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117397
|
|
MAHADEV SHANKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ASHTI
|
MH-18-007-065-001/415
(KHUNTEPHAL)
|
1818007000NRG24091220231089693
|
11/12/2023
|
JAHIR ISMAIL SHAIKH
|
1818007WL050546
|
JAHIR ISMAIL SHAIKH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117492
|
|
Master ZAHIR ISMAIL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ASHTI
|
MH-18-007-065-001/415
(KHUNTEPHAL)
|
1818007000NRG24091220231089694
|
11/12/2023
|
NASARIN ISMAIL SHAIKH
|
1818007WL050546
|
NASARIN ISMAIL SHAIKH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117491
|
|
Miss. NASRIN ISMAIL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ASHTI
|
MH-18-007-065-001/62
(KHUNTEPHAL)
|
1818007000NRG24091220231089703
|
11/12/2023
|
CHAGAN
|
1818007WL050546
|
CHAGAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117215
|
|
CHAGAN EKNATH AAGASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ASHTI
|
MH-18-007-065-001/62
(KHUNTEPHAL)
|
1818007000NRG24091220231089704
|
11/12/2023
|
SHOBHA
|
1818007WL050546
|
SHOBHA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117534
|
|
Mr. CHHAGAN EKNATH AGASE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ASHTI
|
MH-18-007-065-001/71
(KHUNTEPHAL)
|
1818007000NRG24091220231089710
|
11/12/2023
|
RAKHAMABAI GORAKNATH THOARWE
|
1818007WL050546
|
RAKHAMABAI GORAKNATH THOARWE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117524
|
|
RAKHMABAI GORAKHNATH THORVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ASHTI
|
MH-18-007-065-001/75
(KHUNTEPHAL)
|
1818007000NRG24091220231089711
|
11/12/2023
|
DASHRATH
|
1818007WL050546
|
DASHRATH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117403
|
|
Mr. DASHARATH VITHOBA SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ASHTI
|
MH-18-007-069-001/115
(KUMBHEFAL)
|
1818007000NRG24091220231089717
|
11/12/2023
|
VILAS HARIBHAU KAKDE
|
1818007WL050546
|
VILAS HARIBHAU KAKDE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117207
|
|
Mr. VILAS HARIBHAU KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ASHTI
|
MH-18-007-072-001/901
(LONI (SA))
|
1818007000NRG24081220231081470
|
11/12/2023
|
SUDARSHAN BHIMRAO WALKE
|
1818007WL050281
|
SUDARSHAN BHIMRAO WALKE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117579
|
|
MR SUDARSHAN BHIMRAO WALKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
ASHTI
|
MH-18-007-080-001/24
(NANDUR)
|
1818007000NRG24091220231089027
|
11/12/2023
|
CHAYA BAPU VIRKAR
|
1818007WL050530
|
CHAYA BAPU VIRKAR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117437
|
|
Ms. CHHAYA BAPU VIRKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
ASHTI
|
MH-18-007-080-001/493
(NANDUR)
|
1818007000NRG24091220231089089
|
11/12/2023
|
VIDHATE BALU PANDHARINATH
|
1818007WL050530
|
VIDHATE BALU PANDHARINATH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117263
|
|
VIDHATE BALU PANDHRINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ASHTI
|
MH-18-007-080-001/493
(NANDUR)
|
1818007000NRG24091220231089090
|
11/12/2023
|
VIDHATE NITA BALU
|
1818007WL050530
|
VIDHATE NITA BALU
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117264
|
|
NITA BALU VIDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ASHTI
|
MH-18-007-080-001/501
(NANDUR)
|
1818007000NRG24091220231089091
|
11/12/2023
|
KHARSE BHASKAR RAMCHANDR
|
1818007WL050530
|
KHARSE BHASKAR RAMCHANDR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117236
|
|
Mr. BHASKAR RAMCHANDRA KHARSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
ASHTI
|
MH-18-007-080-001/501
(NANDUR)
|
1818007000NRG24091220231089092
|
11/12/2023
|
KHARSE MANISHA BHASKAR
|
1818007WL050530
|
KHARSE MANISHA BHASKAR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117237
|
|
Mrs. MANISHA BHASKAR KHARSE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ASHTI
|
MH-18-007-104-001/181
(SARATE WADGAON)
|
1818007000NRG24071220231071915
|
11/12/2023
|
AYODHYA
|
1818007WL049948
|
AYODHYA
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117567
|
|
Mrs. Ayodhya Mahadev Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
ASHTI
|
MH-18-007-113-001/100
(SOLAPURWADI)
|
1818007000NRG24071220231072214
|
11/12/2023
|
CHANDRABHAN BHAGUJI THORVE
|
1818007WL049950
|
CHANDRABHAN BHAGUJI THORVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117211
|
|
Mr. CHANDRABHAN BHAGUJI THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ASHTI
|
MH-18-007-113-001/100
(SOLAPURWADI)
|
1818007000NRG24071220231072215
|
11/12/2023
|
SHOBHA CHANDRABHAN THORVE
|
1818007WL049950
|
SHOBHA CHANDRABHAN THORVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117219
|
|
Mrs. SHOBHA CHANDRABHAN THORAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ASHTI
|
MH-18-007-113-001/116
(SOLAPURWADI)
|
1818007000NRG24071220231072220
|
11/12/2023
|
SANGITA GORAKH THORVE
|
1818007WL049950
|
SANGITA GORAKH THORVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117265
|
|
Mr. GORAKH MALHARI THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ASHTI
|
MH-18-007-113-001/152
(SOLAPURWADI)
|
1818007000NRG24071220231072231
|
11/12/2023
|
GHULE MARUTI KISAN
|
1818007WL049950
|
GHULE MARUTI KISAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117206
|
|
Mr. MARUTI KISAN GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ASHTI
|
MH-18-007-113-001/24
(SOLAPURWADI)
|
1818007000NRG24091220231089719
|
11/12/2023
|
RAMDAS LAXMAN THORVE
|
1818007WL050546
|
RAMDAS LAXMAN THORVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117216
|
|
RAMDAS LAXMAN THORVE
|
IDBI BANK(607095)
|
|
42
|
ASHTI
|
MH-18-007-113-001/698
(SOLAPURWADI)
|
1818007000NRG24071220231072250
|
11/12/2023
|
RAMDAS PIRAJI GHODE
|
1818007WL049950
|
RAMDAS PIRAJI GHODE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117230
|
|
Mr. RAMDAS PIRAJI GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ASHTI
|
MH-18-007-113-001/708
(SOLAPURWADI)
|
1818007000NRG24071220231072258
|
11/12/2023
|
SWANAND RAMDAS HIVARKAR
|
1818007WL049950
|
SWANAND RAMDAS HIVARKAR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117506
|
|
Mr. SWANAND RAMDAS HIVARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ASHTI
|
MH-18-007-113-001/713
(SOLAPURWADI)
|
1818007000NRG24071220231072262
|
11/12/2023
|
AMRUTA MAHADEV GHODE
|
1818007WL049950
|
AMRUTA MAHADEV GHODE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117525
|
|
AMRUTA NAVNATH MALSHIKHARE
|
BANK OF INDIA(508505)
|
|
45
|
ASHTI
|
MH-18-007-113-001/717
(SOLAPURWADI)
|
1818007000NRG24071220231072271
|
11/12/2023
|
VARSHA BIBHISHAN THORAVE
|
1818007WL049950
|
VARSHA BIBHISHAN THORAVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117532
|
|
Mrs. VARSHA BHIBHISHAN THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ASHTI
|
MH-18-007-113-001/72
(SOLAPURWADI)
|
1818007000NRG24071220231072272
|
11/12/2023
|
MANGAL BALASAHEB THORAVE
|
1818007WL049950
|
MANGAL BALASAHEB THORAVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117576
|
|
Mrs. MANGAL BALASAHEB THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ASHTI
|
MH-18-007-113-001/720
(SOLAPURWADI)
|
1818007000NRG24071220231072275
|
11/12/2023
|
ASHOK VITTHAL THORAVE
|
1818007WL049950
|
ASHOK VITTHAL THORAVE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117209
|
|
ASHOK VITTHAL THORVE
|
SARASWAT BANK(652150)
|
|
48
|
ASHTI
|
MH-18-007-113-001/785
(SOLAPURWADI)
|
1818007000NRG24071220231072279
|
11/12/2023
|
BALASAHEB
|
1818007WL049950
|
BALASAHEB
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117174
|
|
Mr. BALASAHEB CHANDRABHAN THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ASHTI
|
MH-18-007-113-001/796
(SOLAPURWADI)
|
1818007000NRG24071220231072280
|
11/12/2023
|
SANDIP DATTU GHULE
|
1818007WL049950
|
SANDIP DATTU GHULE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117493
|
|
Mr. SANDEEP DATTU GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ASHTI
|
MH-18-007-113-001/797
(SOLAPURWADI)
|
1818007000NRG24071220231072283
|
11/12/2023
|
PALLAVI DADASAHEB UDAMALE
|
1818007WL049950
|
PALLAVI DADASAHEB UDAMALE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117507
|
|
Mrs. PALLAVI DADASAHEB UDAMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ASHTI
|
MH-18-007-121-001/435
(VATANWADI)
|
1818007000NRG24071220231070398
|
11/12/2023
|
Jaydeep Vitthal Narwade
|
1818007WL049898
|
Jaydeep Vitthal Narwade
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117584
|
|
JAYDEEP VITTHAL NARWADE
|
AXIS BANK(607153)
|
|
52
|
ASHTI
|
MH-18-007-142-001/54
(WAHIRA)
|
1818007000NRG24071220231072210
|
11/12/2023
|
SHAIKH GULAB KASAM
|
1818007WL049949
|
SHAIKH GULAB KASAM
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117529
|
|
SHAIKH GULAB KASAM SHAIKH VAHIRA
|
UNION BANK OF INDIA(508500)
|
|
53
|
ASHTI
|
MH-18-007-142-001/723
(WAHIRA)
|
1818007000NRG24071220231072211
|
11/12/2023
|
NASIR GULAB SHAIKH
|
1818007WL049949
|
NASIR GULAB SHAIKH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117438
|
|
Mr. NASIR GULAB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81081
|
81081
|
|
|
|
|
|
|
|
|
54
|
ASHTI
|
MH-18-007-072-001/416
(LONI (SA))
|
1818007000NRG24081220231081416
|
11/12/2023
|
AJINATH ANNA CHANDGUDE
|
1818007WL050281
|
AJINATH ANNA CHANDGUDE
|
00089
|
CBIN0282891
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117527
|
|
Mr. AJINATH ANNA CHANDGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
ASHTI
|
MH-18-007-085-002/1219
(PARGAO JO)
|
1818007000NRG24111220231092145
|
11/12/2023
|
KRUSHNA MURLIDHAR BALE
|
1818007WL050649
|
KRUSHNA MURLIDHAR BALE
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117504
|
|
Mr. KRUSHNA MURLIDHAR BALE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ASHTI
|
MH-18-007-085-002/1983
(PARGAO JO)
|
1818007000NRG24111220231092148
|
11/12/2023
|
VINOD BALIRAM BALE
|
1818007WL050649
|
VINOD BALIRAM BALE
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117424
|
|
MR VINAYAK BALIRAM BALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ASHTI
|
MH-18-007-103-001/110
(SANAGVI(ASHTI))
|
1818007000NRG24111220231092242
|
11/12/2023
|
SUNITA SURESH KHEDKAR
|
1818007WL050652
|
SUNITA SURESH KHEDKAR
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117267
|
|
Mrs. SUNITA SURESH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ASHTI
|
MH-18-007-103-001/126
(SANAGVI(ASHTI))
|
1818007000NRG24111220231092249
|
11/12/2023
|
DATTATRAY HARIDAS KHEDKAR
|
1818007WL050652
|
DATTATRAY HARIDAS KHEDKAR
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117257
|
|
Mrs. NANDABAI DATTATRAY KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ASHTI
|
MH-18-007-103-001/177
(SANAGVI(ASHTI))
|
1818007000NRG24111220231092273
|
11/12/2023
|
KHEDKAR GAHININATH SONBA
|
1818007WL050652
|
KHEDKAR GAHININATH SONBA
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117243
|
|
Mr. GAHINATH SONBA KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ASHTI
|
MH-18-007-103-001/212
(SANAGVI(ASHTI))
|
1818007000NRG24111220231092294
|
11/12/2023
|
ASHOK APPASAHEB KHEDAKAR
|
1818007WL050652
|
ASHOK APPASAHEB KHEDAKAR
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117256
|
|
Mr. ASHOK AAPPASAHEB KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ASHTI
|
MH-18-007-103-001/212
(SANAGVI(ASHTI))
|
1818007000NRG24111220231092295
|
11/12/2023
|
NANDABAI ASHOK KHEDAKAR
|
1818007WL050652
|
NANDABAI ASHOK KHEDAKAR
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117396
|
|
Mrs. NANDABAI ASHOK KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ASHTI
|
MH-18-007-103-001/233
(SANAGVI(ASHTI))
|
1818007000NRG24111220231092299
|
11/12/2023
|
KHEDKAR SUNIL ATMARAM
|
1818007WL050652
|
KHEDKAR SUNIL ATMARAM
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117260
|
|
Mr. SUNIL ATMARAM KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ASHTI
|
MH-18-007-103-001/238
(SANAGVI(ASHTI))
|
1818007000NRG24111220231092300
|
11/12/2023
|
SANJAN HARIBHAU KHEDKAR
|
1818007WL050652
|
SANJAN HARIBHAU KHEDKAR
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117273
|
|
Mr. SANJAN HARIBHAU KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ASHTI
|
MH-18-007-103-001/247
(SANAGVI(ASHTI))
|
1818007000NRG24111220231092305
|
11/12/2023
|
DNYANESHWAR MAHADEV KHEKAR
|
1818007WL050652
|
DNYANESHWAR MAHADEV KHEKAR
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117392
|
|
KHEDKAR DNYANDEO MAHADEO
|
HDFC BANK LTD(607152)
|
|
65
|
ASHTI
|
MH-18-007-103-001/247
(SANAGVI(ASHTI))
|
1818007000NRG24111220231092304
|
11/12/2023
|
MAHADEV KARU KHEDKAR
|
1818007WL050652
|
MAHADEV KARU KHEDKAR
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117274
|
|
Mr. MAHADEV KARU KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ASHTI
|
MH-18-007-103-001/259
(SANAGVI(ASHTI))
|
1818007000NRG24111220231092307
|
11/12/2023
|
ASHABAI NILAKANTH KHEDAKAR
|
1818007WL050652
|
ASHABAI NILAKANTH KHEDAKAR
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117268
|
|
Ms. ASHABAI NILAKANTH KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ASHTI
|
MH-18-007-103-001/259
(SANAGVI(ASHTI))
|
1818007000NRG24111220231092306
|
11/12/2023
|
NILAKANTH NILROOTTIRAV KHEDAKAR
|
1818007WL050652
|
NILAKANTH NILROOTTIRAV KHEDAKAR
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117270
|
|
Mr. NILKANTH NIVROOTIRAO KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ASHTI
|
MH-18-007-103-001/328
(SANAGVI(ASHTI))
|
1818007000NRG24111220231092325
|
11/12/2023
|
SANDIPAN
|
1818007WL050652
|
SANDIPAN
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117266
|
|
Mr. SANDIPAN RATAN DEVAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ASHTI
|
MH-18-007-103-001/328
(SANAGVI(ASHTI))
|
1818007000NRG24111220231092326
|
11/12/2023
|
SHALAN
|
1818007WL050652
|
SHALAN
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117390
|
|
Mr. SHALAN SANDIPAN DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ASHTI
|
MH-18-007-103-001/337
(SANAGVI(ASHTI))
|
1818007000NRG24111220231092327
|
11/12/2023
|
RAMESH
|
1818007WL050652
|
RAMESH
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117276
|
|
RAMESH BALBHIM KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ASHTI
|
MH-18-007-103-001/366
(SANAGVI(ASHTI))
|
1818007000NRG24111220231092336
|
11/12/2023
|
MIRA SHARAD KHEDKAR
|
1818007WL050652
|
MIRA SHARAD KHEDKAR
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117387
|
|
Mrs. MIRA SHARAD KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ASHTI
|
MH-18-007-103-001/366
(SANAGVI(ASHTI))
|
1818007000NRG24111220231092335
|
11/12/2023
|
SHARAD
|
1818007WL050652
|
SHARAD
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117393
|
|
Mr. SHARAD NAVANATH KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ASHTI
|
MH-18-007-103-001/445
(SANAGVI(ASHTI))
|
1818007000NRG24111220231092343
|
11/12/2023
|
PRASHANT NILKANTH KHEDKAR
|
1818007WL050652
|
PRASHANT NILKANTH KHEDKAR
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117271
|
|
MOHINI PRASHANT KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ASHTI
|
MH-18-007-103-001/445
(SANAGVI(ASHTI))
|
1818007000NRG24111220231092344
|
11/12/2023
|
PRASHANT NILKANTH KHEDKAR
|
1818007WL050652
|
PRASHANT NILKANTH KHEDKAR
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117272
|
|
PRASHANT NILKANTH KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ASHTI
|
MH-18-007-103-001/46
(SANAGVI(ASHTI))
|
1818007000NRG24111220231092348
|
11/12/2023
|
ROHIDAS NANA SAVANT
|
1818007WL050652
|
ROHIDAS NANA SAVANT
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117253
|
|
Mr. ROHIDAS NANA SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ASHTI
|
MH-18-007-103-001/476
(SANAGVI(ASHTI))
|
1818007000NRG24111220231092349
|
11/12/2023
|
KANTILAL NAMDEV JADHAV
|
1818007WL050652
|
KANTILAL NAMDEV JADHAV
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117255
|
|
MR KANTILAL NAMADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
ASHTI
|
MH-18-007-103-001/503
(SANAGVI(ASHTI))
|
1818007000NRG24111220231092354
|
11/12/2023
|
KHEDKAR SANGITA SHAHAJI
|
1818007WL050652
|
KHEDKAR SANGITA SHAHAJI
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117535
|
|
Mrs. SANGITA SHAHAJI KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ASHTI
|
MH-18-007-103-001/77
(SANAGVI(ASHTI))
|
1818007000NRG24111220231092365
|
11/12/2023
|
KHEDKAR AAPPA DHYANDEV
|
1818007WL050652
|
KHEDKAR AAPPA DHYANDEV
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117258
|
|
Mr. APPA DYANDEV KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ASHTI
|
MH-18-007-103-001/77
(SANAGVI(ASHTI))
|
1818007000NRG24111220231092366
|
11/12/2023
|
KHEDKAR PADMINI AAPPA
|
1818007WL050652
|
KHEDKAR PADMINI AAPPA
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117259
|
|
Miss. PADMIN APPA KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
80
|
ASHTI
|
MH-18-007-121-001/423
(VATANWADI)
|
1818007000NRG24071220231070391
|
11/12/2023
|
Radhakisan Chhagan Bhalerao
|
1818007WL049898
|
Radhakisan Chhagan Bhalerao
|
00152
|
HDFC0000185
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117161
|
|
Radhakisan Chhagan Bhalerao
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
ASHTI
|
MH-18-007-018-001/119
(CHIKHALI)
|
1818007018NRG24071220231073565
|
11/12/2023
|
NAVNATH
|
1818007WL049988
|
NAVNATH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117520
|
|
NAVNATH DHARMAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ASHTI
|
MH-18-007-018-001/148
(CHIKHALI)
|
1818007018NRG24071220231073574
|
11/12/2023
|
VILAS DIGAMBAR KOKNE
|
1818007WL049988
|
VILAS DIGAMBAR KOKNE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117460
|
|
VILAS DIGAMBAR KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ASHTI
|
MH-18-007-018-001/156
(CHIKHALI)
|
1818007000NRG24071220231073800
|
11/12/2023
|
SHIVAJI PARASRAM KOKNE
|
1818007WL049989
|
SHIVAJI PARASRAM KOKNE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117471
|
|
MR SHIVAJI PARASRAM KOKANE
|
STATE BANK OF INDIA(508548)
|
|
84
|
ASHTI
|
MH-18-007-018-001/178
(CHIKHALI)
|
1818007000NRG24071220231073803
|
11/12/2023
|
GORAKH CHANDRABHAN SHINDE
|
1818007WL049989
|
GORAKH CHANDRABHAN SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117459
|
|
MR GORAKH CHANDRABHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
ASHTI
|
MH-18-007-018-001/178
(CHIKHALI)
|
1818007000NRG24071220231073804
|
11/12/2023
|
SINDHUBAI GORAKH SHINDE
|
1818007WL049989
|
SINDHUBAI GORAKH SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117457
|
|
MRS SINDHUBAI GORAKH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
ASHTI
|
MH-18-007-018-001/178
(CHIKHALI)
|
1818007000NRG24071220231073805
|
11/12/2023
|
VIJAY GORAKH SHINDE
|
1818007WL049989
|
VIJAY GORAKH SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117458
|
|
MR VIJAY GORAKH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
ASHTI
|
MH-18-007-018-001/222
(CHIKHALI)
|
1818007018NRG24071220231073623
|
11/12/2023
|
SHINDE BABAN ANANDA
|
1818007WL049988
|
SHINDE BABAN ANANDA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117244
|
|
MR BABAN ANANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
ASHTI
|
MH-18-007-018-001/348
(CHIKHALI)
|
1818007018NRG24071220231073684
|
11/12/2023
|
GHOLAP DEVIDAS VISHWNATH
|
1818007WL049988
|
GHOLAP DEVIDAS VISHWNATH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117614
|
|
Mr. GHOLAP DEVIDAS VISHVANATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
ASHTI
|
MH-18-007-018-001/356
(CHIKHALI)
|
1818007018NRG24071220231073691
|
11/12/2023
|
BANDU DADASAHEB KOKANE
|
1818007WL049988
|
BANDU DADASAHEB KOKANE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117238
|
|
BANDU DADASAHEB KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ASHTI
|
MH-18-007-018-001/356
(CHIKHALI)
|
1818007018NRG24071220231073690
|
11/12/2023
|
KOKANE PAMABAI DADASAHEB
|
1818007WL049988
|
KOKANE PAMABAI DADASAHEB
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117442
|
|
MRS PAMABAI DADASAHEB KOKANE
|
STATE BANK OF INDIA(508548)
|
|
91
|
ASHTI
|
MH-18-007-018-001/367
(CHIKHALI)
|
1818007000NRG24071220231073860
|
11/12/2023
|
LANKABAI
|
1818007WL049989
|
LANKABAI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117224
|
|
MR LANKABAI ROHIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
ASHTI
|
MH-18-007-018-001/369
(CHIKHALI)
|
1818007018NRG24071220231073701
|
11/12/2023
|
KOKANE DADASAHEB SUDHAKAR
|
1818007WL049988
|
KOKANE DADASAHEB SUDHAKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117463
|
|
MR DADASAHEB BABA KOKANE
|
STATE BANK OF INDIA(508548)
|
|
93
|
ASHTI
|
MH-18-007-018-001/369
(CHIKHALI)
|
1818007018NRG24071220231073700
|
11/12/2023
|
SUNIL
|
1818007WL049988
|
SUNIL
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117415
|
|
MR SUNIL GYANDEV KOKANE
|
STATE BANK OF INDIA(508548)
|
|
94
|
ASHTI
|
MH-18-007-018-001/383
(CHIKHALI)
|
1818007018NRG24071220231073710
|
11/12/2023
|
SURESH
|
1818007WL049988
|
SURESH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117580
|
|
Mr. SURESH BHANUDAS KOKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
ASHTI
|
MH-18-007-018-001/511
(CHIKHALI)
|
1818007018NRG24071220231073736
|
11/12/2023
|
SANJAY SHAMRAO KOKANE
|
1818007WL049988
|
SANJAY SHAMRAO KOKANE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117462
|
|
MR KOKANE SANJAY SHAMRAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
ASHTI
|
MH-18-007-018-001/511
(CHIKHALI)
|
1818007018NRG24071220231073735
|
11/12/2023
|
YOGESH SHAMRAO KOKANE
|
1818007WL049988
|
YOGESH SHAMRAO KOKANE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117485
|
|
MR YOGESH SHAMARAV KOKANE
|
STATE BANK OF INDIA(508548)
|
|
97
|
ASHTI
|
MH-18-007-018-001/522
(CHIKHALI)
|
1818007018NRG24071220231073743
|
11/12/2023
|
BHIWA SAMBHAJI CHAKHALE
|
1818007WL049988
|
BHIWA SAMBHAJI CHAKHALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117650
|
|
MR BHIVA SAMBHAJI CHAKHALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ASHTI
|
MH-18-007-018-001/563
(CHIKHALI)
|
1818007018NRG24071220231073754
|
11/12/2023
|
SUNITA MAHADEV CHAKHALE
|
1818007WL049988
|
SUNITA MAHADEV CHAKHALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117430
|
|
MRS SUNITA MAHADEV CHAKHALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
ASHTI
|
MH-18-007-018-001/570
(CHIKHALI)
|
1818007000NRG24071220231073889
|
11/12/2023
|
VIJUBAI GAUTAM TAKALE
|
1818007WL049989
|
VIJUBAI GAUTAM TAKALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117447
|
|
MRS VIJUBAI GAUTAM TAKALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
ASHTI
|
MH-18-007-018-001/620
(CHIKHALI)
|
1818007018NRG24071220231073762
|
11/12/2023
|
CHAKHALE ASHVINI RATAN
|
1818007WL049988
|
CHAKHALE ASHVINI RATAN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117581
|
|
MRS ASHWINI RATAN CHAKHALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
ASHTI
|
MH-18-007-018-001/752
(CHIKHALI)
|
1818007018NRG24071220231073768
|
11/12/2023
|
LALASAHEB NAMDEV AWARE
|
1818007WL049988
|
LALASAHEB NAMDEV AWARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117483
|
|
MR LALASAHEB NAMDEV AWARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
ASHTI
|
MH-18-007-018-001/778
(CHIKHALI)
|
1818007018NRG24071220231073775
|
11/12/2023
|
SHARAD ROHIDAS SHINDE
|
1818007WL049988
|
SHARAD ROHIDAS SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117465
|
|
MR SHARAD ROHIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
ASHTI
|
MH-18-007-018-001/94
(CHIKHALI)
|
1818007018NRG24071220231073784
|
11/12/2023
|
VIJAYA BABASAHEB SHINDE
|
1818007WL049988
|
VIJAYA BABASAHEB SHINDE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117470
|
|
MRS SHINDE VIJUBAI BABASAHEB
|
STATE BANK OF INDIA(508548)
|
|
104
|
ASHTI
|
MH-18-007-038-001/39
(FATTE WADGAO)
|
1818007000NRG24071220231069357
|
11/12/2023
|
RUSHIKESH VIJAY KALE
|
1818007WL049877
|
RUSHIKESH VIJAY KALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117564
|
|
RUSHIKESH VIJAY KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ASHTI
|
MH-18-007-045-001/12
(HANUMANT GAON)
|
1818007000NRG24071220231073964
|
11/12/2023
|
KULSUM NAVABBHAI SAYYED
|
1818007WL049993
|
KULSUM NAVABBHAI SAYYED
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117466
|
|
MRS KULASUMBI NABABHAI SAYYED
|
STATE BANK OF INDIA(508548)
|
|
106
|
ASHTI
|
MH-18-007-045-001/17
(HANUMANT GAON)
|
1818007000NRG24071220231073274
|
11/12/2023
|
BHIMRAO GOPAJI NIKALJE
|
1818007WL049978
|
BHIMRAO GOPAJI NIKALJE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117423
|
|
MR BHIMARAV GOPAJI NIKALAJE
|
STATE BANK OF INDIA(508548)
|
|
107
|
ASHTI
|
MH-18-007-045-001/17
(HANUMANT GAON)
|
1818007000NRG24071220231073275
|
11/12/2023
|
SARUBAI BHIMRAO NIKALJE
|
1818007WL049978
|
SARUBAI BHIMRAO NIKALJE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117512
|
|
MRS SARUBAI BHIMRAO NIKALAJE
|
STATE BANK OF INDIA(508548)
|
|
108
|
ASHTI
|
MH-18-007-045-001/25
(HANUMANT GAON)
|
1818007000NRG24071220231073306
|
11/12/2023
|
SUSHILA POPAT GAIKWAD
|
1818007WL049978
|
SUSHILA POPAT GAIKWAD
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117542
|
|
MR SUSIYAL POPAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
ASHTI
|
MH-18-007-045-001/27
(HANUMANT GAON)
|
1818007000NRG24071220231073314
|
11/12/2023
|
ASHOK DADA RAUT
|
1818007WL049978
|
ASHOK DADA RAUT
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117469
|
|
Mr. ASHOK DADA RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
ASHTI
|
MH-18-007-045-001/274
(HANUMANT GAON)
|
1818007000NRG24071220231073986
|
11/12/2023
|
BHIMRAO BAPURAO KHEMKAR
|
1818007WL049993
|
BHIMRAO BAPURAO KHEMKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117228
|
|
Mr. BHIMRAO BAPURAO KHEMAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
ASHTI
|
MH-18-007-045-001/274
(HANUMANT GAON)
|
1818007000NRG24071220231073987
|
11/12/2023
|
LALITA BHIMRAO KHEMKAR
|
1818007WL049993
|
LALITA BHIMRAO KHEMKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117402
|
|
MRS LALITA BHIMARAO KHEMAGAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
ASHTI
|
MH-18-007-045-001/284
(HANUMANT GAON)
|
1818007000NRG24071220231073990
|
11/12/2023
|
ASHABAI DATTATRAY KHEMKAR
|
1818007WL049993
|
ASHABAI DATTATRAY KHEMKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117484
|
|
Mrs. Ashabai Dattatraya Khemagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
ASHTI
|
MH-18-007-045-001/284
(HANUMANT GAON)
|
1818007000NRG24071220231073988
|
11/12/2023
|
Jijabai
|
1818007WL049993
|
Jijabai
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117418
|
|
MR JIJABAI SAMPAT KHEMGAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
ASHTI
|
MH-18-007-045-001/31
(HANUMANT GAON)
|
1818007000NRG24071220231073333
|
11/12/2023
|
RANBA
|
1818007WL049978
|
RANBA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117433
|
|
MR RANBA BAPURAV SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
ASHTI
|
MH-18-007-045-001/38
(HANUMANT GAON)
|
1818007000NRG24071220231073379
|
11/12/2023
|
PADAMABAI
|
1818007WL049978
|
PADAMABAI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117400
|
|
MS PDABAI BHAGUJI PARKHE
|
STATE BANK OF INDIA(508548)
|
|
116
|
ASHTI
|
MH-18-007-045-001/38
(HANUMANT GAON)
|
1818007000NRG24071220231073380
|
11/12/2023
|
PUSHPA VIJAYKUMAR PARKHE
|
1818007WL049978
|
PUSHPA VIJAYKUMAR PARKHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117401
|
|
MS PUSHPA VIJAYKUMAR PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASHTI
|
MH-18-007-045-001/38
(HANUMANT GAON)
|
1818007000NRG24071220231073378
|
11/12/2023
|
VIJAYKUMAR BHAGUJI PARKHE
|
1818007WL049978
|
VIJAYKUMAR BHAGUJI PARKHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117399
|
|
MR VIJAYKUMAR BHAGUJI PARKHE
|
STATE BANK OF INDIA(508548)
|
|
118
|
ASHTI
|
MH-18-007-045-001/39
(HANUMANT GAON)
|
1818007000NRG24071220231073395
|
11/12/2023
|
AMOL RAJU PARKHE
|
1818007WL049978
|
AMOL RAJU PARKHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117357
|
|
MR AMOL RAJU PARKHE
|
STATE BANK OF INDIA(508548)
|
|
119
|
ASHTI
|
MH-18-007-045-001/43
(HANUMANT GAON)
|
1818007000NRG24071220231073408
|
11/12/2023
|
BHAURAO
|
1818007WL049978
|
BHAURAO
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117500
|
|
MR BHAURAO ZUMBAR MADANE
|
STATE BANK OF INDIA(508548)
|
|
120
|
ASHTI
|
MH-18-007-045-001/43
(HANUMANT GAON)
|
1818007000NRG24071220231073407
|
11/12/2023
|
MANISHA ZUMBAR MADNE
|
1818007WL049978
|
MANISHA ZUMBAR MADNE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117452
|
|
MRS MANISHA JHUMBAR MADANE
|
STATE BANK OF INDIA(508548)
|
|
121
|
ASHTI
|
MH-18-007-045-001/53
(HANUMANT GAON)
|
1818007000NRG24071220231074005
|
11/12/2023
|
SHANKAR
|
1818007WL049993
|
SHANKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117222
|
|
MR SHANKAR YASHWANT PARKHE
|
STATE BANK OF INDIA(508548)
|
|
122
|
ASHTI
|
MH-18-007-045-001/53
(HANUMANT GAON)
|
1818007000NRG24071220231074006
|
11/12/2023
|
SUNITA
|
1818007WL049993
|
SUNITA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117456
|
|
MRS SUNITA SHANKAR PARKHE
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASHTI
|
MH-18-007-045-001/530
(HANUMANT GAON)
|
1818007000NRG24071220231073422
|
11/12/2023
|
PANDHARE SANJAY DAGADU
|
1818007WL049978
|
PANDHARE SANJAY DAGADU
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117425
|
|
MR SANJAY DAGADU PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
ASHTI
|
MH-18-007-045-001/6
(HANUMANT GAON)
|
1818007000NRG24071220231073431
|
11/12/2023
|
MANISHA
|
1818007WL049978
|
MANISHA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117455
|
|
MRS MANISHA BHAGWAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
125
|
ASHTI
|
MH-18-007-045-001/8
(HANUMANT GAON)
|
1818007000NRG24071220231073432
|
11/12/2023
|
NAMDEV
|
1818007WL049978
|
NAMDEV
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117419
|
|
MR NAMDEV SHEVBA KHEMGAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
ASHTI
|
MH-18-007-053-001/107
(KARANJI)
|
1818007000NRG24111220231092029
|
11/12/2023
|
DATTATRAY BANSHI CHOUDHARI
|
1818007WL050647
|
DATTATRAY BANSHI CHOUDHARI
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117225
|
|
MR DATTATRYA BANSI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
ASHTI
|
MH-18-007-053-001/110
(KARANJI)
|
1818007000NRG24111220231092030
|
11/12/2023
|
SUSHMA RAMESH SANGALE
|
1818007WL050647
|
SUSHMA RAMESH SANGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117426
|
|
MRS SUSHMA RAMESH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
ASHTI
|
MH-18-007-053-001/118
(KARANJI)
|
1818007000NRG24111220231092031
|
11/12/2023
|
ANIL KUNDLIK REDEKAR
|
1818007WL050647
|
ANIL KUNDLIK REDEKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117269
|
|
MR ANIL KUNDLIK REDEKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
ASHTI
|
MH-18-007-053-001/12
(KARANJI)
|
1818007000NRG24111220231092032
|
11/12/2023
|
VITHABAI
|
1818007WL050647
|
VITHABAI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117432
|
|
MRS VITHABAI GAHINNATH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
ASHTI
|
MH-18-007-053-001/120
(KARANJI)
|
1818007000NRG24111220231092033
|
11/12/2023
|
SHRIKANT TANAHAJI AJABE
|
1818007WL050647
|
SHRIKANT TANAHAJI AJABE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117494
|
|
MR SHRIKANT TANAHAJI AJABE
|
STATE BANK OF INDIA(508548)
|
|
131
|
ASHTI
|
MH-18-007-053-001/120
(KARANJI)
|
1818007000NRG24111220231092034
|
11/12/2023
|
TRIVENI SHRIKANT AJABE
|
1818007WL050647
|
TRIVENI SHRIKANT AJABE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117502
|
|
MS TRIVENI SHRIKANT AJABE
|
STATE BANK OF INDIA(508548)
|
|
132
|
ASHTI
|
MH-18-007-053-001/152
(KARANJI)
|
1818007000NRG24111220231092035
|
11/12/2023
|
DIPAK NANABHAU AJABE
|
1818007WL050647
|
DIPAK NANABHAU AJABE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117405
|
|
AJABE DEEPAK NANABHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
133
|
ASHTI
|
MH-18-007-053-001/39
(KARANJI)
|
1818007000NRG24111220231092039
|
11/12/2023
|
JOYTI
|
1818007WL050647
|
JOYTI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117441
|
|
MRS JY0TI TATYASAHEB CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
ASHTI
|
MH-18-007-053-001/39
(KARANJI)
|
1818007000NRG24111220231092040
|
11/12/2023
|
TATYASAHEB BAPU CHAUDHARI
|
1818007WL050647
|
TATYASAHEB BAPU CHAUDHARI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117254
|
|
MR TATYASAHEB BAPU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
ASHTI
|
MH-18-007-053-001/39
(KARANJI)
|
1818007000NRG24111220231092038
|
11/12/2023
|
VANDANA BAPURAO CHAUDHARI
|
1818007WL050647
|
VANDANA BAPURAO CHAUDHARI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117417
|
|
MRS VANDANA UDDHAV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
ASHTI
|
MH-18-007-053-001/4
(KARANJI)
|
1818007000NRG24111220231092041
|
11/12/2023
|
SHIWAJI
|
1818007WL050647
|
SHIWAJI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117488
|
|
MRS JANABAI NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
137
|
ASHTI
|
MH-18-007-053-001/45
(KARANJI)
|
1818007000NRG24111220231092042
|
11/12/2023
|
DWARKABAI BABURAO SANGALE
|
1818007WL050647
|
DWARKABAI BABURAO SANGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117489
|
|
MRS DWARAKABAI BABURAV SANGALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
ASHTI
|
MH-18-007-053-001/47
(KARANJI)
|
1818007000NRG24111220231092043
|
11/12/2023
|
SARANG RAMDAS AJABE
|
1818007WL050647
|
SARANG RAMDAS AJABE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240117505
|
|
MR SARANG RAMDAS AJABE
|
STATE BANK OF INDIA(508548)
|
|
139
|
ASHTI
|
MH-18-007-053-001/60
(KARANJI)
|
1818007000NRG24111220231092044
|
11/12/2023
|
SUREKHA
|
1818007WL050647
|
SUREKHA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117177
|
|
MRS SURESKH SURESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
ASHTI
|
MH-18-007-053-001/63
(KARANJI)
|
1818007000NRG24111220231092045
|
11/12/2023
|
NARAYAN
|
1818007WL050647
|
NARAYAN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117178
|
|
NARAYAN GURLING MULE
|
STATE BANK OF INDIA(508548)
|
|
141
|
ASHTI
|
MH-18-007-053-001/63
(KARANJI)
|
1818007000NRG24111220231092046
|
11/12/2023
|
SUMIT NARAYAN MULE
|
1818007WL050647
|
SUMIT NARAYAN MULE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117275
|
|
MR SUMIT NARAYAN MULE
|
STATE BANK OF INDIA(508548)
|
|
142
|
ASHTI
|
MH-18-007-053-001/69
(KARANJI)
|
1818007000NRG24111220231092048
|
11/12/2023
|
LAKSHMI BABAN NANDURGE
|
1818007WL050647
|
LAKSHMI BABAN NANDURGE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117409
|
|
MRS LAKSHMI BABAN NANDURGE
|
STATE BANK OF INDIA(508548)
|
|
143
|
ASHTI
|
MH-18-007-053-001/69
(KARANJI)
|
1818007000NRG24111220231092047
|
11/12/2023
|
NANDURGE BABAN DIGAMBAR
|
1818007WL050647
|
NANDURGE BABAN DIGAMBAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117176
|
|
MR BABAN DIGAMBAR NANDURGE
|
STATE BANK OF INDIA(508548)
|
|
144
|
ASHTI
|
MH-18-007-053-001/7
(KARANJI)
|
1818007000NRG24111220231092049
|
11/12/2023
|
JAYSHRI VINOD AJABE
|
1818007WL050647
|
JAYSHRI VINOD AJABE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117528
|
|
MRS JAYSHRI VINOD AJABE
|
STATE BANK OF INDIA(508548)
|
|
145
|
ASHTI
|
MH-18-007-073-002/486
(MANGRUL)
|
1818007000NRG24081220231082615
|
11/12/2023
|
ANIL POPAT DINDE
|
1818007WL050302
|
ANIL POPAT DINDE
|
00415
|
SBIN0002483
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240117239
|
|
Dinde Anil Popat
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ASHTI
|
MH-18-007-076-001/411
(MATKULI)
|
1818007000NRG24111220231092105
|
11/12/2023
|
REKHA SHAHAJI KHILE
|
1818007WL050648
|
REKHA SHAHAJI KHILE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117252
|
|
MRS REKHA SHAHAJI KHILE
|
STATE BANK OF INDIA(508548)
|
|
147
|
ASHTI
|
MH-18-007-084-001/136
(PANGULGAVAN)
|
1818007000NRG24091220231089482
|
11/12/2023
|
BHAGWAN WAMAN GITE
|
1818007WL050543
|
BHAGWAN WAMAN GITE
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240117440
|
|
MR BHAGWAN WAMAN GITE
|
STATE BANK OF INDIA(508548)
|
|
148
|
ASHTI
|
MH-18-007-084-001/165
(PANGULGAVAN)
|
1818007000NRG24091220231089489
|
11/12/2023
|
MANISHA RAOSAHEB GITE
|
1818007WL050543
|
MANISHA RAOSAHEB GITE
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240117232
|
|
Mrs. Manisha Raosaheb Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
ASHTI
|
MH-18-007-084-001/165
(PANGULGAVAN)
|
1818007000NRG24091220231089488
|
11/12/2023
|
RAOSAHEB BALASAHEB GITE
|
1818007WL050543
|
RAOSAHEB BALASAHEB GITE
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240117231
|
|
MR RAVASAHEB BALASAHEB GITE
|
STATE BANK OF INDIA(508548)
|
|
150
|
ASHTI
|
MH-18-007-084-001/179
(PANGULGAVAN)
|
1818007000NRG24091220231089496
|
11/12/2023
|
MAHADEV TUKARAM GITE
|
1818007WL050543
|
MAHADEV TUKARAM GITE
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240117478
|
|
MR MAHADEV TUKARAM GITE
|
STATE BANK OF INDIA(508548)
|
|
151
|
ASHTI
|
MH-18-007-084-001/180
(PANGULGAVAN)
|
1818007000NRG24091220231089497
|
11/12/2023
|
KUSUM BABASAHEB GITE
|
1818007WL050543
|
KUSUM BABASAHEB GITE
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240117476
|
|
MR BABASAHEB MAHADEV GITE
|
STATE BANK OF INDIA(508548)
|
|
152
|
ASHTI
|
MH-18-007-084-001/276
(PANGULGAVAN)
|
1818007000NRG24091220231089512
|
11/12/2023
|
HARIDAS SANJAY GITE
|
1818007WL050543
|
HARIDAS SANJAY GITE
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240117477
|
|
HARIDAS SANJAY GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ASHTI
|
MH-18-007-084-001/380
(PANGULGAVAN)
|
1818007000NRG24091220231089537
|
11/12/2023
|
TARAMATI ARJUN GITE
|
1818007WL050543
|
TARAMATI ARJUN GITE
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240117522
|
|
MRS TARAMATI ARJUN GITE
|
STATE BANK OF INDIA(508548)
|
|
154
|
ASHTI
|
MH-18-007-084-001/381
(PANGULGAVAN)
|
1818007000NRG24091220231089539
|
11/12/2023
|
SAGAR POPAT GITE
|
1818007WL050543
|
SAGAR POPAT GITE
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240117561
|
|
SAGAR POPAT GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ASHTI
|
MH-18-007-084-001/386
(PANGULGAVAN)
|
1818007000NRG24091220231089545
|
11/12/2023
|
DIPAK BABASAHEB GITE
|
1818007WL050543
|
DIPAK BABASAHEB GITE
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240117479
|
|
MR DIPAK BABASAHEB GITE
|
STATE BANK OF INDIA(508548)
|
|
156
|
ASHTI
|
MH-18-007-084-001/387
(PANGULGAVAN)
|
1818007000NRG24091220231089550
|
11/12/2023
|
KRUSHNA AJINATH GITE
|
1818007WL050543
|
KRUSHNA AJINATH GITE
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240117481
|
|
MR KRISHNA AJINATH GITE
|
STATE BANK OF INDIA(508548)
|
|
157
|
ASHTI
|
MH-18-007-084-001/392
(PANGULGAVAN)
|
1818007000NRG24091220231089556
|
11/12/2023
|
Sadhu Dadasaheb Gite
|
1818007WL050543
|
Sadhu Dadasaheb Gite
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240117495
|
|
MR SADHU DADASAHEB GITE
|
STATE BANK OF INDIA(508548)
|
|
158
|
ASHTI
|
MH-18-007-084-001/393
(PANGULGAVAN)
|
1818007000NRG24091220231089558
|
11/12/2023
|
Mina Naganath Gite
|
1818007WL050543
|
Mina Naganath Gite
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240117518
|
|
MRS MINA NAGANATH GITE
|
STATE BANK OF INDIA(508548)
|
|
159
|
ASHTI
|
MH-18-007-085-001/319
(PARGAO JO)
|
1818007000NRG24111220231092124
|
11/12/2023
|
DADASAHEB PANDURANG BHORADE
|
1818007WL050649
|
DADASAHEB PANDURANG BHORADE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117656
|
|
MR DADASAHEB PANDURANG BHORADE
|
STATE BANK OF INDIA(508548)
|
|
160
|
ASHTI
|
MH-18-007-085-001/899
(PARGAO JO)
|
1818007000NRG24111220231092139
|
11/12/2023
|
RAMAKANT
|
1818007WL050649
|
RAMAKANT
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117691
|
|
MR SACHIN RAMAKANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
ASHTI
|
MH-18-007-085-002/1212
(PARGAO JO)
|
1818007000NRG24111220231092144
|
11/12/2023
|
AMOL VITTHAL BALE
|
1818007WL050649
|
AMOL VITTHAL BALE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117454
|
|
AMOL VITTHAL BALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ASHTI
|
MH-18-007-085-002/486
(PARGAO JO)
|
1818007000NRG24111220231092150
|
11/12/2023
|
PAWAR TATYARAM NAMDEV
|
1818007WL050649
|
PAWAR TATYARAM NAMDEV
|
00415
|
SBIN0002483
|
1092
|
1092
|
Rejected
|
19/02/2024
|
|
A050240117677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
ASHTI
|
MH-18-007-104-001/491
(SARATE WADGAON)
|
1818007000NRG24071220231072037
|
11/12/2023
|
JAYDATTA ANKUSH SHELAKE
|
1818007WL049948
|
JAYDATTA ANKUSH SHELAKE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117566
|
|
SHRI SHELKE JAYDATTA ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
164
|
ASHTI
|
MH-18-007-123-001/221
(WALUJ)
|
1818007000NRG24071220231072855
|
11/12/2023
|
CHANDRAKANT
|
1818007WL049970
|
CHANDRAKANT
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117663
|
|
CHANDRAKANT BARIKARAV KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ASHTI
|
MH-18-007-123-001/25
(WALUJ)
|
1818007000NRG24071220231072863
|
11/12/2023
|
ANITA RAMDAS SHINDE
|
1818007WL049970
|
ANITA RAMDAS SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117448
|
|
MRS ANITA RAMDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
ASHTI
|
MH-18-007-123-001/25
(WALUJ)
|
1818007000NRG24071220231072864
|
11/12/2023
|
PRAVIN RAMDAS SHINDE
|
1818007WL049970
|
PRAVIN RAMDAS SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117503
|
|
MR PRAVIN RAMDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
167
|
ASHTI
|
MH-18-007-123-001/42
(WALUJ)
|
1818007000NRG24071220231072877
|
11/12/2023
|
JAGANNATH AJINATH CHAVAN
|
1818007WL049970
|
JAGANNATH AJINATH CHAVAN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117515
|
|
MR JAGANNATH AJINATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
ASHTI
|
MH-18-007-123-001/521
(WALUJ)
|
1818007000NRG24071220231072894
|
11/12/2023
|
BALE BABASAHEB SUKHDEV
|
1818007WL049970
|
BALE BABASAHEB SUKHDEV
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117420
|
|
MR BALU BABASAHEB VARPE
|
STATE BANK OF INDIA(508548)
|
|
169
|
ASHTI
|
MH-18-007-123-001/523
(WALUJ)
|
1818007000NRG24071220231072895
|
11/12/2023
|
BALE DEVIDAS VITTHAL
|
1818007WL049970
|
BALE DEVIDAS VITTHAL
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117467
|
|
MR DEVIDAS VITTHAL BALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
ASHTI
|
MH-18-007-123-001/673
(WALUJ)
|
1818007000NRG24071220231072925
|
11/12/2023
|
ANKUSH
|
1818007WL049970
|
ANKUSH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117240
|
|
MR ANKUSH BARIKRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
ASHTI
|
MH-18-007-123-001/91
(WALUJ)
|
1818007000NRG24071220231072972
|
11/12/2023
|
SHEKH AYUB PAPABHAI
|
1818007WL049970
|
SHEKH AYUB PAPABHAI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117445
|
|
MR AYYUB PAPA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
172
|
ASHTI
|
MH-18-007-139-001/135
(JALGOAN)
|
1818007000NRG24081220231079919
|
11/12/2023
|
YADAV MANGAL KAILAS
|
1818007WL050230
|
YADAV MANGAL KAILAS
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117513
|
|
MISS MANGAL KAILAS YADAW
|
STATE BANK OF INDIA(508548)
|
|
173
|
ASHTI
|
MH-18-007-139-001/238
(JALGOAN)
|
1818007000NRG24081220231079920
|
11/12/2023
|
PADAMAKAR DHUMAL
|
1818007WL050230
|
PADAMAKAR DHUMAL
|
00415
|
SBIN0002483
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240117414
|
|
MR PADMAKAR NAVNATH DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
ASHTI
|
MH-18-007-139-001/302
(JALGOAN)
|
1818007000NRG24081220231079832
|
11/12/2023
|
BALASAHEB SHIVAJI DHUMAL
|
1818007WL050227
|
BALASAHEB SHIVAJI DHUMAL
|
00415
|
SBIN0002483
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240117235
|
|
Dhumal Balasaheb Shivaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ASHTI
|
MH-18-007-139-001/302
(JALGOAN)
|
1818007000NRG24081220231079834
|
11/12/2023
|
DIPALI DINESH DHUMAL
|
1818007WL050227
|
DIPALI DINESH DHUMAL
|
00415
|
SBIN0002483
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240117560
|
|
Dipali Dinesh Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ASHTI
|
MH-18-007-139-001/302
(JALGOAN)
|
1818007000NRG24081220231079830
|
11/12/2023
|
SHIVAJI DATTUBA DHUMAL
|
1818007WL050227
|
SHIVAJI DATTUBA DHUMAL
|
00415
|
SBIN0002483
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240117427
|
|
Dhumal Shivaji Dattoba
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ASHTI
|
MH-18-007-139-001/356
(JALGOAN)
|
1818007000NRG24081220231079923
|
11/12/2023
|
SAVITA DEVIDAS DHUMAL
|
1818007WL050230
|
SAVITA DEVIDAS DHUMAL
|
00415
|
SBIN0002483
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240117543
|
|
Savita Devidas Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ASHTI
|
MH-18-007-139-001/413
(JALGOAN)
|
1818007000NRG24081220231079926
|
11/12/2023
|
GHANVAT SUNANDA DNYANESHWAR
|
1818007WL050230
|
GHANVAT SUNANDA DNYANESHWAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117521
|
|
MISS SUNANDA DNYANESHVAR GHANVAT
|
STATE BANK OF INDIA(508548)
|
|
179
|
ASHTI
|
MH-18-007-139-001/413
(JALGOAN)
|
1818007000NRG24081220231079927
|
11/12/2023
|
Nilesh Dnyaneshwar Ghanwat
|
1818007WL050230
|
Nilesh Dnyaneshwar Ghanwat
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117554
|
|
MR NILESH DNYANESHWAR GHANVAT
|
STATE BANK OF INDIA(508548)
|
|
180
|
ASHTI
|
MH-18-007-139-001/416
(JALGOAN)
|
1818007000NRG24081220231079928
|
11/12/2023
|
AMOL SOMINATH KHAVALE
|
1818007WL050230
|
AMOL SOMINATH KHAVALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117261
|
|
MR KHAWALE AMOL SOMINATH
|
STATE BANK OF INDIA(508548)
|
|
181
|
ASHTI
|
MH-18-007-139-001/426
(JALGOAN)
|
1818007000NRG24081220231079929
|
11/12/2023
|
MANDABAI BAPU POMAN
|
1818007WL050230
|
MANDABAI BAPU POMAN
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117547
|
|
MRS MANDABAI BAPURAV POMAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
ASHTI
|
MH-18-007-139-001/427
(JALGOAN)
|
1818007000NRG24081220231079930
|
11/12/2023
|
MAYUR BAPPU POMAN
|
1818007WL050230
|
MAYUR BAPPU POMAN
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117545
|
|
MR MAYUR BAPU POMAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
ASHTI
|
MH-18-007-139-001/428
(JALGOAN)
|
1818007000NRG24081220231079840
|
11/12/2023
|
SHAILA RAMESHWAR PIMPALE
|
1818007WL050227
|
SHAILA RAMESHWAR PIMPALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117546
|
|
MRS SHAILA RAMESWAR PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
ASHTI
|
MH-18-007-139-001/496
(JALGOAN)
|
1818007000NRG24081220231079708
|
11/12/2023
|
DEVIDAS ANKUSH DHUMAL
|
1818007WL050225
|
DEVIDAS ANKUSH DHUMAL
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117388
|
|
MR DEVIDAS ANKUSH DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
ASHTI
|
MH-18-007-139-001/54
(JALGOAN)
|
1818007000NRG24081220231080216
|
11/12/2023
|
RUSHIKESH SHIVAJI SASANE
|
1818007WL050245
|
RUSHIKESH SHIVAJI SASANE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240117499
|
|
MR RUSHIKESH SHIVAJI SASANE
|
STATE BANK OF INDIA(508548)
|
|
186
|
ASHTI
|
MH-18-007-139-001/550
(JALGOAN)
|
1818007000NRG24081220231079841
|
11/12/2023
|
Devshala Revnath Kadam
|
1818007WL050227
|
Devshala Revnath Kadam
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117559
|
|
MRS DEVSALA REVANNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160251
|
160251
|
|
|
|
|
|
|
|
|
187
|
ASHTI
|
MH-18-007-065-001/139
(KHUNTEPHAL)
|
1818007000NRG24091220231089644
|
11/12/2023
|
ARATI BALASAHEB THORVE
|
1818007WL050546
|
ARATI BALASAHEB THORVE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117386
|
|
MISS ARTI BALASAHEB THORVE
|
STATE BANK OF INDIA(508548)
|
|
188
|
ASHTI
|
MH-18-007-065-001/85
(KHUNTEPHAL)
|
1818007000NRG24091220231089716
|
11/12/2023
|
SANDIP KESHAV AGASHE
|
1818007WL050546
|
SANDIP KESHAV AGASHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117482
|
|
MR SANDIP KESHAV AGASE
|
STATE BANK OF INDIA(508548)
|
|
189
|
ASHTI
|
MH-18-007-104-001/111
(SARATE WADGAON)
|
1818007000NRG24071220231071887
|
11/12/2023
|
GHANSHYAM KISAN SHINDE
|
1818007WL049948
|
GHANSHYAM KISAN SHINDE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117421
|
|
SHINDE GHANASHAM KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
ASHTI
|
MH-18-007-104-001/112
(SARATE WADGAON)
|
1818007000NRG24071220231071890
|
11/12/2023
|
KAVITA BABASAHEB SHELKE
|
1818007WL049948
|
KAVITA BABASAHEB SHELKE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117555
|
|
Mrs. KAVITA BABASAHEB SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
ASHTI
|
MH-18-007-104-001/134
(SARATE WADGAON)
|
1818007000NRG24071220231071898
|
11/12/2023
|
MINAJ SHEKH JAYANUDDIN
|
1818007WL049948
|
MINAJ SHEKH JAYANUDDIN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117413
|
|
MR JAINNUDDIN NURAMAHAMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
192
|
ASHTI
|
MH-18-007-104-001/134
(SARATE WADGAON)
|
1818007000NRG24071220231071897
|
11/12/2023
|
SHEKH JAYANUDDIN NURMAHAAMD
|
1818007WL049948
|
SHEKH JAYANUDDIN NURMAHAAMD
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117412
|
|
MR JAINNUDDIN NURAMAHAMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
193
|
ASHTI
|
MH-18-007-104-001/136
(SARATE WADGAON)
|
1818007000NRG24071220231071900
|
11/12/2023
|
AJIT ASHOK TARATE
|
1818007WL049948
|
AJIT ASHOK TARATE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117550
|
|
AJIT ASHOK TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ASHTI
|
MH-18-007-104-001/149
(SARATE WADGAON)
|
1818007000NRG24071220231071909
|
11/12/2023
|
ANANDA SAMBHU TARATE
|
1818007WL049948
|
ANANDA SAMBHU TARATE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117556
|
|
MRS ANANDA SAMBHU TARTE
|
STATE BANK OF INDIA(508548)
|
|
195
|
ASHTI
|
MH-18-007-104-001/16
(SARATE WADGAON)
|
1818007000NRG24071220231071914
|
11/12/2023
|
JAYA GORAKH MISAL
|
1818007WL049948
|
JAYA GORAKH MISAL
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117553
|
|
MISAL JAYA GORAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ASHTI
|
MH-18-007-104-001/189
(SARATE WADGAON)
|
1818007000NRG24071220231071920
|
11/12/2023
|
MAHADEV
|
1818007WL049948
|
MAHADEV
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117894
|
|
Mr. Tarte Mahadev Sahebrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
ASHTI
|
MH-18-007-104-001/189
(SARATE WADGAON)
|
1818007000NRG24071220231071922
|
11/12/2023
|
VINOD MAHADEV TARATE
|
1818007WL049948
|
VINOD MAHADEV TARATE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117514
|
|
MR VINOD MAHADEV TARTE
|
STATE BANK OF INDIA(508548)
|
|
198
|
ASHTI
|
MH-18-007-104-001/198
(SARATE WADGAON)
|
1818007000NRG24071220231071924
|
11/12/2023
|
SUJATA TARATE
|
1818007WL049948
|
SUJATA TARATE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117552
|
|
MISS SUJATA RAMADAS TARATE
|
STATE BANK OF INDIA(508548)
|
|
199
|
ASHTI
|
MH-18-007-104-001/219
(SARATE WADGAON)
|
1818007000NRG24071220231071935
|
11/12/2023
|
SAMBHAJI LAXMAN TARTE
|
1818007WL049948
|
SAMBHAJI LAXMAN TARTE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117773
|
|
MR SAMBHAJI LAXMAN TARTE
|
STATE BANK OF INDIA(508548)
|
|
200
|
ASHTI
|
MH-18-007-104-001/219
(SARATE WADGAON)
|
1818007000NRG24071220231071936
|
11/12/2023
|
UJVALA SAMBHAJI TARTE
|
1818007WL049948
|
UJVALA SAMBHAJI TARTE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117774
|
|
MR SAMBHAJI LAXMAN TARTE
|
STATE BANK OF INDIA(508548)
|
|
201
|
ASHTI
|
MH-18-007-104-001/260
(SARATE WADGAON)
|
1818007000NRG24071220231071954
|
11/12/2023
|
ARCHANA SAMBHAJI SHINDE
|
1818007WL049948
|
ARCHANA SAMBHAJI SHINDE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117428
|
|
MRS ARCHANA SAMBHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
202
|
ASHTI
|
MH-18-007-104-001/268
(SARATE WADGAON)
|
1818007000NRG24071220231071955
|
11/12/2023
|
LAHU SHANKAR BODKHE
|
1818007WL049948
|
LAHU SHANKAR BODKHE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117517
|
|
MRS CHHAYA LAHU BODKHE
|
STATE BANK OF INDIA(508548)
|
|
203
|
ASHTI
|
MH-18-007-104-001/283
(SARATE WADGAON)
|
1818007000NRG24071220231071958
|
11/12/2023
|
BHAUSAHEB DATTATRAY SHINDE
|
1818007WL049948
|
BHAUSAHEB DATTATRAY SHINDE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117391
|
|
MR BHAUSAHEB DATTATRYA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
204
|
ASHTI
|
MH-18-007-104-001/300
(SARATE WADGAON)
|
1818007000NRG24071220231071959
|
11/12/2023
|
MANKABAI RAGHUNATH TARTE
|
1818007WL049948
|
MANKABAI RAGHUNATH TARTE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117360
|
|
MANKHABAI RAGHUNATH TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ASHTI
|
MH-18-007-104-001/307
(SARATE WADGAON)
|
1818007000NRG24071220231071962
|
11/12/2023
|
MANGLGABAI B BODKHE
|
1818007WL049948
|
MANGLGABAI B BODKHE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117446
|
|
MRS MANGAL BHAUSAHEB BODKHE
|
STATE BANK OF INDIA(508548)
|
|
206
|
ASHTI
|
MH-18-007-104-001/309
(SARATE WADGAON)
|
1818007000NRG24071220231071964
|
11/12/2023
|
HANUMANT MACHHINDRA CHAUDHARI
|
1818007WL049948
|
HANUMANT MACHHINDRA CHAUDHARI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117649
|
|
MR HANUMANT MACHHINDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
ASHTI
|
MH-18-007-104-001/309
(SARATE WADGAON)
|
1818007000NRG24071220231071963
|
11/12/2023
|
SHINDE MACHINDR SURYBHAN
|
1818007WL049948
|
SHINDE MACHINDR SURYBHAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117487
|
|
SHINDE MACHINDRA SURYBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ASHTI
|
MH-18-007-104-001/331
(SARATE WADGAON)
|
1818007000NRG24071220231071984
|
11/12/2023
|
ARUNABAI RAJARAM NANAWARE
|
1818007WL049948
|
ARUNABAI RAJARAM NANAWARE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117807
|
|
ARUNABAI RAJARAM NANAWARE
|
STATE BANK OF INDIA(508548)
|
|
209
|
ASHTI
|
MH-18-007-104-001/331
(SARATE WADGAON)
|
1818007000NRG24071220231071983
|
11/12/2023
|
RAJARAM BABAN NANNAWARE
|
1818007WL049948
|
RAJARAM BABAN NANNAWARE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117590
|
|
RAJARAM BABURAO NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ASHTI
|
MH-18-007-104-001/336
(SARATE WADGAON)
|
1818007000NRG24071220231071985
|
11/12/2023
|
GORAKH BABURAO NANAWARE
|
1818007WL049948
|
GORAKH BABURAO NANAWARE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117633
|
|
MR GORAKH BABURAO NANAWARE
|
STATE BANK OF INDIA(508548)
|
|
211
|
ASHTI
|
MH-18-007-104-001/336
(SARATE WADGAON)
|
1818007000NRG24071220231071988
|
11/12/2023
|
SATISH GORAKH NANNAWARE
|
1818007WL049948
|
SATISH GORAKH NANNAWARE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117895
|
|
NANNAWARE SATISH GORAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
ASHTI
|
MH-18-007-104-001/336
(SARATE WADGAON)
|
1818007000NRG24071220231071986
|
11/12/2023
|
YAMUNABAI GORAKH NANNAVARE
|
1818007WL049948
|
YAMUNABAI GORAKH NANNAVARE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117632
|
|
NANNAWARE YAMUNABAI GORKHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
213
|
ASHTI
|
MH-18-007-104-001/346
(SARATE WADGAON)
|
1818007000NRG24071220231072000
|
11/12/2023
|
DEVIDAS KESHAV GAIKWAD
|
1818007WL049948
|
DEVIDAS KESHAV GAIKWAD
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117234
|
|
MR DEVIDAS KESHAV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
214
|
ASHTI
|
MH-18-007-104-001/35
(SARATE WADGAON)
|
1818007000NRG24071220231072001
|
11/12/2023
|
RAMBHABAI BABU RAJAPURE
|
1818007WL049948
|
RAMBHABAI BABU RAJAPURE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117551
|
|
MRS RAMBHABAI BABU RAJAPURE
|
STATE BANK OF INDIA(508548)
|
|
215
|
ASHTI
|
MH-18-007-104-001/35
(SARATE WADGAON)
|
1818007000NRG24071220231072002
|
11/12/2023
|
SOMINATH BABURAO RAJPURE
|
1818007WL049948
|
SOMINATH BABURAO RAJPURE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117591
|
|
MR SOMINATH BABURAO RAJPURE
|
STATE BANK OF INDIA(508548)
|
|
216
|
ASHTI
|
MH-18-007-104-001/36
(SARATE WADGAON)
|
1818007000NRG24071220231072012
|
11/12/2023
|
KRUSHNA RAMESH SUMBRE
|
1818007WL049948
|
KRUSHNA RAMESH SUMBRE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117540
|
|
Mr. Krushna Ramesh Sumbre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
ASHTI
|
MH-18-007-104-001/36
(SARATE WADGAON)
|
1818007000NRG24071220231072010
|
11/12/2023
|
RAMESH ANNASAHEB SUMBARE
|
1818007WL049948
|
RAMESH ANNASAHEB SUMBARE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117179
|
|
MR RAMESH ANNASAHEB GIRHE
|
STATE BANK OF INDIA(508548)
|
|
218
|
ASHTI
|
MH-18-007-104-001/39
(SARATE WADGAON)
|
1818007000NRG24071220231072013
|
11/12/2023
|
SAMIR SHAMASHODDIN SHAIKH
|
1818007WL049948
|
SAMIR SHAMASHODDIN SHAIKH
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117451
|
|
SHAIKH SAMEER SHAMSHODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ASHTI
|
MH-18-007-104-001/395
(SARATE WADGAON)
|
1818007000NRG24071220231072018
|
11/12/2023
|
NANABHAU SONABA ZAGADE
|
1818007WL049948
|
NANABHAU SONABA ZAGADE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117629
|
|
NANABHAU SONABA ZAGADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
220
|
ASHTI
|
MH-18-007-104-001/404
(SARATE WADGAON)
|
1818007000NRG24071220231072019
|
11/12/2023
|
SHINDE MAHADEV KISAN
|
1818007WL049948
|
SHINDE MAHADEV KISAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117422
|
|
SHINDE MAHADEV KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ASHTI
|
MH-18-007-104-001/44
(SARATE WADGAON)
|
1818007000NRG24071220231072032
|
11/12/2023
|
BAYAMABEGUM SHAMSHODDIN SHAIKH
|
1818007WL049948
|
BAYAMABEGUM SHAMSHODDIN SHAIKH
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117472
|
|
MRS BAYAMABEGUM SHAMSHODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
222
|
ASHTI
|
MH-18-007-104-001/77
(SARATE WADGAON)
|
1818007000NRG24071220231072040
|
11/12/2023
|
ALKA UDHHAV SUMBARE
|
1818007WL049948
|
ALKA UDHHAV SUMBARE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117573
|
|
MISS ALKA UADAV SUMBRE
|
STATE BANK OF INDIA(508548)
|
|
223
|
ASHTI
|
MH-18-007-104-001/95
(SARATE WADGAON)
|
1818007000NRG24071220231072051
|
11/12/2023
|
DADASAHEB DEVIDAS SUMBARE
|
1818007WL049948
|
DADASAHEB DEVIDAS SUMBARE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117652
|
|
MR DADASAHEB DEVIDAS SUMBARE
|
STATE BANK OF INDIA(508548)
|
|
224
|
ASHTI
|
MH-18-007-104-001/95
(SARATE WADGAON)
|
1818007000NRG24071220231072052
|
11/12/2023
|
LILAVATI DADASAHEB SUMBARE
|
1818007WL049948
|
LILAVATI DADASAHEB SUMBARE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117630
|
|
MRS LILAVATI DEVIDAS SUMBRE
|
STATE BANK OF INDIA(508548)
|
|
225
|
ASHTI
|
MH-18-007-104-001/95
(SARATE WADGAON)
|
1818007000NRG24071220231072053
|
11/12/2023
|
SAYALI
|
1818007WL049948
|
SAYALI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117897
|
|
MISS SAYALI DADASAHEB SUMBRE
|
STATE BANK OF INDIA(508548)
|
|
226
|
ASHTI
|
MH-18-007-109-001/742
(SHERI (BU))
|
1818007000NRG24071220231069279
|
11/12/2023
|
ANITA DATTATRAY BHALEKAR
|
1818007WL049875
|
ANITA DATTATRAY BHALEKAR
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117537
|
|
MRS ANITA DATTATRAY BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
ASHTI
|
MH-18-007-109-001/742
(SHERI (BU))
|
1818007000NRG24071220231069278
|
11/12/2023
|
DATTATRAY RAM BHALEKAR
|
1818007WL049875
|
DATTATRAY RAM BHALEKAR
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117812
|
|
MR DATTATRAY RAM BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
ASHTI
|
MH-18-007-113-001/18
(SOLAPURWADI)
|
1818007000NRG24071220231072232
|
11/12/2023
|
AVINASH BHAUSAHEB KHUDE
|
1818007WL049950
|
AVINASH BHAUSAHEB KHUDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117389
|
|
MASTER AVINASH BHAUSAHEB KHUDE
|
STATE BANK OF INDIA(508548)
|
|
229
|
ASHTI
|
MH-18-007-113-001/711
(SOLAPURWADI)
|
1818007000NRG24071220231072261
|
11/12/2023
|
THORAVE VAIBHAV PANDHARINATH
|
1818007WL049950
|
THORAVE VAIBHAV PANDHARINATH
|
00415
|
SBIN0003842
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240117431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
ASHTI
|
MH-18-007-113-001/758
(SOLAPURWADI)
|
1818007000NRG24071220231072276
|
11/12/2023
|
THORAVE SHRIKUSHNA SAMBHAJI
|
1818007WL049950
|
THORAVE SHRIKUSHNA SAMBHAJI
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117578
|
|
MR THORAVE SHRIKUSHNA SAMBHAJI
|
STATE BANK OF INDIA(508548)
|
|
231
|
ASHTI
|
MH-18-007-121-001/117
(VATANWADI)
|
1818007000NRG24071220231070324
|
11/12/2023
|
EKANATH VISHANU GAYKWAD
|
1818007WL049898
|
EKANATH VISHANU GAYKWAD
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117832
|
|
Eknath Vishnu Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ASHTI
|
MH-18-007-121-001/344
(VATANWADI)
|
1818007000NRG24071220231070343
|
11/12/2023
|
MAHESH MITTHU POKALE
|
1818007WL049898
|
MAHESH MITTHU POKALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117582
|
|
Mahesh Mitthu Pokale
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ASHTI
|
MH-18-007-121-001/410
(VATANWADI)
|
1818007000NRG24071220231070388
|
11/12/2023
|
bhagvan Sonba Jadhav
|
1818007WL049898
|
bhagvan Sonba Jadhav
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117664
|
|
MR BHAGVAN SONBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
234
|
ASHTI
|
MH-18-007-121-001/411
(VATANWADI)
|
1818007000NRG24071220231070389
|
11/12/2023
|
Shivaji Bhagwan Jadhav
|
1818007WL049898
|
Shivaji Bhagwan Jadhav
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117233
|
|
MR SHIVAJI BHAGWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
235
|
ASHTI
|
MH-18-007-121-001/425
(VATANWADI)
|
1818007000NRG24071220231070392
|
11/12/2023
|
Sagar Pandurang Shingire
|
1818007WL049898
|
Sagar Pandurang Shingire
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117844
|
|
MR SAGAR PANDURANG SHINGIRE
|
STATE BANK OF INDIA(508548)
|
|
236
|
ASHTI
|
MH-18-007-121-001/428
(VATANWADI)
|
1818007000NRG24071220231070394
|
11/12/2023
|
Pravin Kailas Kasar
|
1818007WL049898
|
Pravin Kailas Kasar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117843
|
|
Pravin Kailas Kasar
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ASHTI
|
MH-18-007-121-001/437
(VATANWADI)
|
1818007000NRG24071220231070399
|
11/12/2023
|
Balu Shivaji Mahaik
|
1818007WL049898
|
Balu Shivaji Mahaik
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117180
|
|
MR BALU SHIVAJI MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
238
|
ASHTI
|
MH-18-007-121-001/439
(VATANWADI)
|
1818007000NRG24071220231070401
|
11/12/2023
|
Bandal Abhinandan Shivaji
|
1818007WL049898
|
Bandal Abhinandan Shivaji
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117883
|
|
MR ABHINANDAN SHIVAJI BANDAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
ASHTI
|
MH-18-007-121-001/444
(VATANWADI)
|
1818007000NRG24071220231070404
|
11/12/2023
|
Jadhav Jayshri Vinayak
|
1818007WL049898
|
Jadhav Jayshri Vinayak
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117544
|
|
MRS JAYASHRI VINAYAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
240
|
ASHTI
|
MH-18-007-139-001/413
(JALGOAN)
|
1818007000NRG24081220231079925
|
11/12/2023
|
DNYANESHWAR KISAN GHANVAT
|
1818007WL050230
|
DNYANESHWAR KISAN GHANVAT
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117198
|
|
MR DNAYANESHWAR KISAN GHANAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75075
|
75075
|
|
|
|
|
|
|
|
|
241
|
ASHTI
|
MH-18-007-072-001/406
(LONI (SA))
|
1818007000NRG24081220231081404
|
11/12/2023
|
ROHAN RAJENDRA CHOBHE
|
1818007WL050281
|
ROHAN RAJENDRA CHOBHE
|
00415
|
SBIN0007309
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117531
|
|
MR ROHAN RAJENDRA CHOBHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
242
|
ASHTI
|
MH-18-007-129-001/183
(GHATPIMPRI)
|
1818007000NRG24091220231087837
|
11/12/2023
|
ZANZE SHAHURAJ DATTATRAYA
|
1818007WL050500
|
ZANZE SHAHURAJ DATTATRAYA
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240117181
|
|
MR SHAHURAO DATTATRAY ZANJE
|
STATE BANK OF INDIA(508548)
|
|
243
|
ASHTI
|
MH-18-007-129-001/247
(GHATPIMPRI)
|
1818007000NRG24091220231087842
|
11/12/2023
|
AMOL SURESH TALEKAR
|
1818007WL050500
|
AMOL SURESH TALEKAR
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240117464
|
|
MR TALEKAR AMOL SURESH
|
STATE BANK OF INDIA(508548)
|
|
244
|
ASHTI
|
MH-18-007-129-001/247
(GHATPIMPRI)
|
1818007000NRG24091220231087841
|
11/12/2023
|
RAJENDRA SURESH TALEKAR
|
1818007WL050500
|
RAJENDRA SURESH TALEKAR
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240117251
|
|
MR RAJENDRA SURESH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
ASHTI
|
MH-18-007-129-001/31
(GHATPIMPRI)
|
1818007000NRG24091220231087846
|
11/12/2023
|
WAYKAR ANKUSH LOBHAJI
|
1818007WL050500
|
WAYKAR ANKUSH LOBHAJI
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240117248
|
|
MR ANKUSH LOBHAJI BAYKAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
ASHTI
|
MH-18-007-129-001/4
(GHATPIMPRI)
|
1818007000NRG24091220231087847
|
11/12/2023
|
MULIK PRALHAD VINAYAK
|
1818007WL050500
|
MULIK PRALHAD VINAYAK
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240117193
|
|
MR PRALHAD VINAYAK MULIK
|
STATE BANK OF INDIA(508548)
|
|
247
|
ASHTI
|
MH-18-007-129-001/432
(GHATPIMPRI)
|
1818007000NRG24091220231087850
|
11/12/2023
|
VINOD SHIVAJI ZANJE
|
1818007WL050500
|
VINOD SHIVAJI ZANJE
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240117408
|
|
VINOD SHIVAJI ZANJE
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
ASHTI
|
MH-18-007-129-001/438
(GHATPIMPRI)
|
1818007000NRG24091220231087851
|
11/12/2023
|
Mulik Rushikesh Suresh
|
1818007WL050500
|
Mulik Rushikesh Suresh
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240117536
|
|
MR MULIK RUSHIKESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
249
|
ASHTI
|
MH-18-007-129-001/440
(GHATPIMPRI)
|
1818007000NRG24091220231087856
|
11/12/2023
|
Kavita Ankush Mulik
|
1818007WL050500
|
Kavita Ankush Mulik
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240117558
|
|
Kavita Ankush Mulik
|
INDUSIND BANK(607189)
|
|
250
|
ASHTI
|
MH-18-007-129-001/442
(GHATPIMPRI)
|
1818007000NRG24091220231087862
|
11/12/2023
|
Talekar Babasaheb Parmeshwar
|
1818007WL050500
|
Talekar Babasaheb Parmeshwar
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240117277
|
|
MR BABASAHEB PARAMESHWAR TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
251
|
ASHTI
|
MH-18-007-139-001/359
(JALGOAN)
|
1818007000NRG24081220231080204
|
11/12/2023
|
SOMINATH MURLIDHAR VIDHATE
|
1818007WL050245
|
SOMINATH MURLIDHAR VIDHATE
|
00415
|
SBIN0008991
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117220
|
|
MR SOMINATH MURLIDHAR VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
252
|
ASHTI
|
MH-18-007-055-001/371
(KARHEWADI)
|
1818007000NRG24111220231092057
|
11/12/2023
|
Bhimrao Mohan Sangale
|
1818007WL050647
|
Bhimrao Mohan Sangale
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117565
|
|
Bhimrao Mohan Sangale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
253
|
ASHTI
|
MH-18-007-076-001/100
(MATKULI)
|
1818007000NRG24111220231092059
|
11/12/2023
|
GOKUL
|
1818007WL050648
|
GOKUL
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117223
|
|
MR GOKUL MOHAN PACHBAIL
|
STATE BANK OF INDIA(508548)
|
|
254
|
ASHTI
|
MH-18-007-076-001/111
(MATKULI)
|
1818007000NRG24111220231092061
|
11/12/2023
|
SUNIL SOPAN DOKE
|
1818007WL050648
|
SUNIL SOPAN DOKE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117516
|
|
MR SUNIL SOPAN DOKE
|
STATE BANK OF INDIA(508548)
|
|
255
|
ASHTI
|
MH-18-007-076-001/115
(MATKULI)
|
1818007000NRG24111220231092062
|
11/12/2023
|
HARI BAYAJI JARE
|
1818007WL050648
|
HARI BAYAJI JARE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117533
|
|
MR HARI BAYAJI JARE
|
STATE BANK OF INDIA(508548)
|
|
256
|
ASHTI
|
MH-18-007-076-001/141
(MATKULI)
|
1818007000NRG24111220231092067
|
11/12/2023
|
LAXMAN DEVRAO JARE
|
1818007WL050648
|
LAXMAN DEVRAO JARE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117541
|
|
MR LAXMAN DEVRAV JARE
|
STATE BANK OF INDIA(508548)
|
|
257
|
ASHTI
|
MH-18-007-076-001/141
(MATKULI)
|
1818007000NRG24111220231092068
|
11/12/2023
|
MADABAI LAXMAN JARE
|
1818007WL050648
|
MADABAI LAXMAN JARE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117436
|
|
MRS MANDABAI LAXMAN JARE
|
STATE BANK OF INDIA(508548)
|
|
258
|
ASHTI
|
MH-18-007-076-001/179
(MATKULI)
|
1818007000NRG24111220231092072
|
11/12/2023
|
KALPANA SADASHIV AADHAV
|
1818007WL050648
|
KALPANA SADASHIV AADHAV
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117398
|
|
MRS KALPANA MAHADEV ADHAV
|
STATE BANK OF INDIA(508548)
|
|
259
|
ASHTI
|
MH-18-007-076-001/179
(MATKULI)
|
1818007000NRG24111220231092071
|
11/12/2023
|
MAHADEV
|
1818007WL050648
|
MAHADEV
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117199
|
|
MAHADEV SADASHIV ADHAV
|
ICICI BANK LTD(508534)
|
|
260
|
ASHTI
|
MH-18-007-076-001/1880
(MATKULI)
|
1818007000NRG24111220231092073
|
11/12/2023
|
Akash Laximan Dongare
|
1818007WL050648
|
Akash Laximan Dongare
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117508
|
|
MR AKASH LAXMAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
261
|
ASHTI
|
MH-18-007-076-001/1883
(MATKULI)
|
1818007000NRG24111220231092074
|
11/12/2023
|
AVINASH MARUTI DOKE
|
1818007WL050648
|
AVINASH MARUTI DOKE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117526
|
|
Mr. Avinash Maruti Doke
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
ASHTI
|
MH-18-007-076-001/1891
(MATKULI)
|
1818007000NRG24111220231092075
|
11/12/2023
|
AKASH TRIMBAK DOKE
|
1818007WL050648
|
AKASH TRIMBAK DOKE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117443
|
|
MR AKASH TRIMBAKRAO DOKE
|
STATE BANK OF INDIA(508548)
|
|
263
|
ASHTI
|
MH-18-007-076-001/212
(MATKULI)
|
1818007000NRG24111220231092076
|
11/12/2023
|
HANUMANT
|
1818007WL050648
|
HANUMANT
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117406
|
|
MR HANUMANT SAKHARAM DOKE
|
STATE BANK OF INDIA(508548)
|
|
264
|
ASHTI
|
MH-18-007-076-001/221
(MATKULI)
|
1818007000NRG24111220231092078
|
11/12/2023
|
MARUTI
|
1818007WL050648
|
MARUTI
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117385
|
|
MR MARUTI KISAN DOKE
|
STATE BANK OF INDIA(508548)
|
|
265
|
ASHTI
|
MH-18-007-076-001/221
(MATKULI)
|
1818007000NRG24111220231092079
|
11/12/2023
|
SAVITA MARUTI DOKE
|
1818007WL050648
|
SAVITA MARUTI DOKE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117583
|
|
MRS SAVITA MARUTI DOKE
|
STATE BANK OF INDIA(508548)
|
|
266
|
ASHTI
|
MH-18-007-076-001/251
(MATKULI)
|
1818007000NRG24111220231092080
|
11/12/2023
|
DHANAJAY
|
1818007WL050648
|
DHANAJAY
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117182
|
|
MR DHANANJAY SUDHAKAR DOKE
|
STATE BANK OF INDIA(508548)
|
|
267
|
ASHTI
|
MH-18-007-076-001/251
(MATKULI)
|
1818007000NRG24111220231092081
|
11/12/2023
|
SHARDA
|
1818007WL050648
|
SHARDA
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117247
|
|
MRS SHARDA DHANANJAY DOKE
|
STATE BANK OF INDIA(508548)
|
|
268
|
ASHTI
|
MH-18-007-076-001/254
(MATKULI)
|
1818007000NRG24111220231092082
|
11/12/2023
|
SHINDUBAI SHIVAJI DOKE
|
1818007WL050648
|
SHINDUBAI SHIVAJI DOKE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117538
|
|
MR DOKE SINDHUBAI SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
269
|
ASHTI
|
MH-18-007-076-001/282
(MATKULI)
|
1818007000NRG24111220231092085
|
11/12/2023
|
DOKE ASHABAI SHIVSHANKAR
|
1818007WL050648
|
DOKE ASHABAI SHIVSHANKAR
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117410
|
|
MRS ASHABAI SHIVSHANKAR DOKE
|
STATE BANK OF INDIA(508548)
|
|
270
|
ASHTI
|
MH-18-007-076-001/282
(MATKULI)
|
1818007000NRG24111220231092084
|
11/12/2023
|
DOKE SHIVSHANKAR AJINATH
|
1818007WL050648
|
DOKE SHIVSHANKAR AJINATH
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117382
|
|
MR SHIVSHANKAR AJINATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
271
|
ASHTI
|
MH-18-007-076-001/283
(MATKULI)
|
1818007000NRG24111220231092086
|
11/12/2023
|
DOKE GOKUL AJINATH
|
1818007WL050648
|
DOKE GOKUL AJINATH
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117394
|
|
MR GOKUL AJINATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
272
|
ASHTI
|
MH-18-007-076-001/283
(MATKULI)
|
1818007000NRG24111220231092088
|
11/12/2023
|
DOKE KESHARBAI AJINATH
|
1818007WL050648
|
DOKE KESHARBAI AJINATH
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117549
|
|
MRS KESHARBAI AJINATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
273
|
ASHTI
|
MH-18-007-076-001/283
(MATKULI)
|
1818007000NRG24111220231092087
|
11/12/2023
|
DOKE MANDA GOKUL
|
1818007WL050648
|
DOKE MANDA GOKUL
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117557
|
|
MRS MANDABAI GOKUL DOKE
|
STATE BANK OF INDIA(508548)
|
|
274
|
ASHTI
|
MH-18-007-076-001/284
(MATKULI)
|
1818007000NRG24111220231092090
|
11/12/2023
|
CHAYA
|
1818007WL050648
|
CHAYA
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117449
|
|
DOKE CHHAYA BAPURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
ASHTI
|
MH-18-007-076-001/284
(MATKULI)
|
1818007000NRG24111220231092089
|
11/12/2023
|
DOKE BAPURAO AJINATH
|
1818007WL050648
|
DOKE BAPURAO AJINATH
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117395
|
|
MR BAPURAV AJINATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
276
|
ASHTI
|
MH-18-007-076-001/291
(MATKULI)
|
1818007000NRG24111220231092091
|
11/12/2023
|
DONGARE SAGAR SUBHASH
|
1818007WL050648
|
DONGARE SAGAR SUBHASH
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117226
|
|
MR SAGAR SUBHASH DONGRE
|
STATE BANK OF INDIA(508548)
|
|
277
|
ASHTI
|
MH-18-007-076-001/303
(MATKULI)
|
1818007000NRG24111220231092092
|
11/12/2023
|
JARE SUNIL TRIMBAK
|
1818007WL050648
|
JARE SUNIL TRIMBAK
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117407
|
|
MR SUNIL TRAMBIK JARE
|
STATE BANK OF INDIA(508548)
|
|
278
|
ASHTI
|
MH-18-007-076-001/317
(MATKULI)
|
1818007000NRG24111220231092094
|
11/12/2023
|
DAGADABAI
|
1818007WL050648
|
DAGADABAI
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117450
|
|
MRS DAGDABAI SARJERAO DOKE
|
STATE BANK OF INDIA(508548)
|
|
279
|
ASHTI
|
MH-18-007-076-001/317
(MATKULI)
|
1818007000NRG24111220231092095
|
11/12/2023
|
LAXMAN
|
1818007WL050648
|
LAXMAN
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117383
|
|
MR LAXMAN SARJERAO DOKE
|
STATE BANK OF INDIA(508548)
|
|
280
|
ASHTI
|
MH-18-007-076-001/33
(MATKULI)
|
1818007000NRG24111220231092096
|
11/12/2023
|
BABASAHEB ARJUN DOKE
|
1818007WL050648
|
BABASAHEB ARJUN DOKE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117183
|
|
MR BABASAHEB ARJUN DOKE
|
STATE BANK OF INDIA(508548)
|
|
281
|
ASHTI
|
MH-18-007-076-001/359
(MATKULI)
|
1818007000NRG24111220231092101
|
11/12/2023
|
PRAVIN LAXMAN JARE
|
1818007WL050648
|
PRAVIN LAXMAN JARE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117250
|
|
MR PRAVIN LAXMAN JARE
|
STATE BANK OF INDIA(508548)
|
|
282
|
ASHTI
|
MH-18-007-076-001/373
(MATKULI)
|
1818007000NRG24111220231092102
|
11/12/2023
|
PRALHAD
|
1818007WL050648
|
PRALHAD
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117262
|
|
MR PRALHAD ASHRINATH JARE
|
STATE BANK OF INDIA(508548)
|
|
283
|
ASHTI
|
MH-18-007-076-001/373
(MATKULI)
|
1818007000NRG24111220231092104
|
11/12/2023
|
SOMNATH ASHRINATH JARE
|
1818007WL050648
|
SOMNATH ASHRINATH JARE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117227
|
|
MR SOMNATH ASHRINATH JARE
|
STATE BANK OF INDIA(508548)
|
|
284
|
ASHTI
|
MH-18-007-076-001/455
(MATKULI)
|
1818007000NRG24111220231092106
|
11/12/2023
|
ABHIMAN NAVNATH DOKE
|
1818007WL050648
|
ABHIMAN NAVNATH DOKE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117416
|
|
MR DOKE ABHIMAN NAVNATH
|
STATE BANK OF INDIA(508548)
|
|
285
|
ASHTI
|
MH-18-007-076-001/455
(MATKULI)
|
1818007000NRG24111220231092107
|
11/12/2023
|
CHAYA ABHIMAN DOKE
|
1818007WL050648
|
CHAYA ABHIMAN DOKE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240117475
|
|
MRS CHHAYA ABHIMAN DOKE
|
STATE BANK OF INDIA(508548)
|
|
286
|
ASHTI
|
MH-18-007-076-001/457
(MATKULI)
|
1818007000NRG24111220231092109
|
11/12/2023
|
RADABAI
|
1818007WL050648
|
RADABAI
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117501
|
|
MRS RADHABAI SUNIL DOKE
|
STATE BANK OF INDIA(508548)
|
|
287
|
ASHTI
|
MH-18-007-076-001/457
(MATKULI)
|
1818007000NRG24111220231092108
|
11/12/2023
|
SUNIL
|
1818007WL050648
|
SUNIL
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117490
|
|
MR SUNIL RANGNATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
288
|
ASHTI
|
MH-18-007-076-001/732
(MATKULI)
|
1818007000NRG24111220231092110
|
11/12/2023
|
PRAKSH ANKUSH DOKE
|
1818007WL050648
|
PRAKSH ANKUSH DOKE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117411
|
|
MR PRAKASH ANKUSH DOKE
|
STATE BANK OF INDIA(508548)
|
|
289
|
ASHTI
|
MH-18-007-076-001/81
(MATKULI)
|
1818007000NRG24111220231092111
|
11/12/2023
|
savita ANIL MANE
|
1818007WL050648
|
savita ANIL MANE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240117510
|
|
MRS SAVITA ANIL MANE
|
STATE BANK OF INDIA(508548)
|
|
290
|
ASHTI
|
MH-18-007-076-001/813
(MATKULI)
|
1818007000NRG24111220231092112
|
11/12/2023
|
ARJUN RANGNATH AJABE
|
1818007WL050648
|
ARJUN RANGNATH AJABE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117486
|
|
MR ARJUN RNGNATH AJABE
|
STATE BANK OF INDIA(508548)
|
|
291
|
ASHTI
|
MH-18-007-076-001/94
(MATKULI)
|
1818007000NRG24111220231092113
|
11/12/2023
|
SUNITA BABU DOKE
|
1818007WL050648
|
SUNITA BABU DOKE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240117404
|
|
Mrs. SUNITA BALU DOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
ASHTI
|
MH-18-007-084-001/121
(PANGULGAVAN)
|
1818007000NRG24091220231089480
|
11/12/2023
|
SANTOSH MARUTI GITE
|
1818007WL050543
|
SANTOSH MARUTI GITE
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240117434
|
|
MR SANTOSH MARUTI GITE
|
STATE BANK OF INDIA(508548)
|
|
293
|
ASHTI
|
MH-18-007-084-001/121
(PANGULGAVAN)
|
1818007000NRG24091220231089481
|
11/12/2023
|
SINDHUBAI SANTOSH GITE
|
1818007WL050543
|
SINDHUBAI SANTOSH GITE
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240117435
|
|
MRS SINDHU SANTOSH GITE
|
STATE BANK OF INDIA(508548)
|
|
294
|
ASHTI
|
MH-18-007-084-001/198
(PANGULGAVAN)
|
1818007000NRG24091220231089502
|
11/12/2023
|
SUBHASH UTTAM GITE
|
1818007WL050543
|
SUBHASH UTTAM GITE
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240117548
|
|
MR GITE SUBHASH UTTAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
ASHTI
|
MH-18-007-084-001/201
(PANGULGAVAN)
|
1818007000NRG24091220231089503
|
11/12/2023
|
BABASAHEB TRIMBAK GITE
|
1818007WL050543
|
BABASAHEB TRIMBAK GITE
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240117221
|
|
MR BABASAHEB TRIMBAK GITE
|
STATE BANK OF INDIA(508548)
|
|
296
|
ASHTI
|
MH-18-007-084-001/203
(PANGULGAVAN)
|
1818007000NRG24091220231089510
|
11/12/2023
|
GORAKH YADU GITE
|
1818007WL050543
|
GORAKH YADU GITE
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240117453
|
|
MR GORAKH YADU GITE
|
STATE BANK OF INDIA(508548)
|
|
297
|
ASHTI
|
MH-18-007-084-001/391
(PANGULGAVAN)
|
1818007000NRG24091220231089551
|
11/12/2023
|
Tanaji Ajinath Avhad
|
1818007WL050543
|
Tanaji Ajinath Avhad
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240117530
|
|
TANAJI AJINATH AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
ASHTI
|
MH-18-007-084-001/393
(PANGULGAVAN)
|
1818007000NRG24091220231089557
|
11/12/2023
|
Naganath Pralhad Gite
|
1818007WL050543
|
Naganath Pralhad Gite
|
00415
|
SBIN0009332
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240117498
|
|
MR NAGNATH PRALHAD GITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56784
|
56784
|
|
|
|
|
|
|
|
|
299
|
ASHTI
|
MH-18-007-104-001/406
(SARATE WADGAON)
|
1818007000NRG24071220231072023
|
11/12/2023
|
ANIL RAOSAHEB SHINDE
|
1818007WL049948
|
ANIL RAOSAHEB SHINDE
|
00415
|
SBIN0016165
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117810
|
|
MR ANIL RAOSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
300
|
ASHTI
|
MH-18-007-018-001/1-A
(CHIKHALI)
|
1818007018NRG24071220231073547
|
11/12/2023
|
SHALAN DADASAHEB GHOLAP
|
1818007WL049988
|
SHALAN DADASAHEB GHOLAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117368
|
|
MR DADASAHEB GAHINATH GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
301
|
ASHTI
|
MH-18-007-018-001/103
(CHIKHALI)
|
1818007018NRG24071220231073561
|
11/12/2023
|
JANABAI
|
1818007WL049988
|
JANABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117714
|
|
MRS JANABAI MURLIDHAR KOKANE
|
STATE BANK OF INDIA(508548)
|
|
302
|
ASHTI
|
MH-18-007-018-001/134
(CHIKHALI)
|
1818007018NRG24071220231073568
|
11/12/2023
|
MACHINDRA
|
1818007WL049988
|
MACHINDRA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117497
|
|
MR MACHINDRA SHIVRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
303
|
ASHTI
|
MH-18-007-018-001/149
(CHIKHALI)
|
1818007018NRG24071220231073586
|
11/12/2023
|
PAMABAI
|
1818007WL049988
|
PAMABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117369
|
|
MR PAMABAI SAYAJI GOYKAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
ASHTI
|
MH-18-007-018-001/149
(CHIKHALI)
|
1818007018NRG24071220231073587
|
11/12/2023
|
SUREKHA SUBHASH GOIKAR
|
1818007WL049988
|
SUREKHA SUBHASH GOIKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117468
|
|
MS SUREKHA SUBHASH GOYKAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
ASHTI
|
MH-18-007-018-001/153
(CHIKHALI)
|
1818007018NRG24071220231073588
|
11/12/2023
|
MADHUKAR MAHADEV KOKNE
|
1818007WL049988
|
MADHUKAR MAHADEV KOKNE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117715
|
|
KOKANE MADHUKAR MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
ASHTI
|
MH-18-007-018-001/156
(CHIKHALI)
|
1818007000NRG24071220231073798
|
11/12/2023
|
baban
|
1818007WL049989
|
baban
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117892
|
|
MR BABAN PARASRAM KOKANE
|
STATE BANK OF INDIA(508548)
|
|
307
|
ASHTI
|
MH-18-007-018-001/156
(CHIKHALI)
|
1818007000NRG24071220231073799
|
11/12/2023
|
baban
|
1818007WL049989
|
baban
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117893
|
|
MR BABAN PARASRAM KOKANE
|
STATE BANK OF INDIA(508548)
|
|
308
|
ASHTI
|
MH-18-007-018-001/159
(CHIKHALI)
|
1818007018NRG24071220231073593
|
11/12/2023
|
BHAUSAHEB BABU KOKANE
|
1818007WL049988
|
BHAUSAHEB BABU KOKANE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117241
|
|
MR BHAUSAHEB BABU KOKANE
|
STATE BANK OF INDIA(508548)
|
|
309
|
ASHTI
|
MH-18-007-018-001/159
(CHIKHALI)
|
1818007018NRG24071220231073594
|
11/12/2023
|
NANDABAI BHAUSAHEB KOKANE
|
1818007WL049988
|
NANDABAI BHAUSAHEB KOKANE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117725
|
|
MR NANDABAI BHAUSAHEB KOKANE
|
STATE BANK OF INDIA(508548)
|
|
310
|
ASHTI
|
MH-18-007-018-001/169
(CHIKHALI)
|
1818007018NRG24071220231073598
|
11/12/2023
|
MANGLABAI
|
1818007WL049988
|
MANGLABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117728
|
|
MR MANGAL SHIVAJI KOKANE
|
STATE BANK OF INDIA(508548)
|
|
311
|
ASHTI
|
MH-18-007-018-001/169
(CHIKHALI)
|
1818007018NRG24071220231073597
|
11/12/2023
|
SHIVAJI VITTHAL KOKNE
|
1818007WL049988
|
SHIVAJI VITTHAL KOKNE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117722
|
|
KOKANE SHIVAJI VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
ASHTI
|
MH-18-007-018-001/211
(CHIKHALI)
|
1818007018NRG24071220231073612
|
11/12/2023
|
VITTHAL RANGNATH SABLE
|
1818007WL049988
|
VITTHAL RANGNATH SABLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117882
|
|
MR VITTHAL RANGNATH SABALE
|
STATE BANK OF INDIA(508548)
|
|
313
|
ASHTI
|
MH-18-007-018-001/215
(CHIKHALI)
|
1818007000NRG24071220231073814
|
11/12/2023
|
BHAUSAHEB
|
1818007WL049989
|
BHAUSAHEB
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117642
|
|
BHAUSAHEB LAXMAN POKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
ASHTI
|
MH-18-007-018-001/215
(CHIKHALI)
|
1818007000NRG24071220231073818
|
11/12/2023
|
BHAUSAHEB
|
1818007WL049989
|
BHAUSAHEB
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117643
|
|
BHAUSAHEB LAXMAN POKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
ASHTI
|
MH-18-007-018-001/215
(CHIKHALI)
|
1818007000NRG24071220231073816
|
11/12/2023
|
DATTATRAY
|
1818007WL049989
|
DATTATRAY
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117718
|
|
MR DATTATRAY BHAUSAHEB POKALE
|
STATE BANK OF INDIA(508548)
|
|
316
|
ASHTI
|
MH-18-007-018-001/215
(CHIKHALI)
|
1818007000NRG24071220231073820
|
11/12/2023
|
DATTATRAY
|
1818007WL049989
|
DATTATRAY
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117719
|
|
MR DATTATRAY BHAUSAHEB POKALE
|
STATE BANK OF INDIA(508548)
|
|
317
|
ASHTI
|
MH-18-007-018-001/215
(CHIKHALI)
|
1818007000NRG24071220231073817
|
11/12/2023
|
KAVITA
|
1818007WL049989
|
KAVITA
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117723
|
|
MR KAVITA DATTATRAY POKALE
|
STATE BANK OF INDIA(508548)
|
|
318
|
ASHTI
|
MH-18-007-018-001/267
(CHIKHALI)
|
1818007018NRG24071220231073639
|
11/12/2023
|
RAJENDRA
|
1818007WL049988
|
RAJENDRA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117713
|
|
MR RAJENDRA RAMRAO KOKANE
|
STATE BANK OF INDIA(508548)
|
|
319
|
ASHTI
|
MH-18-007-018-001/272
(CHIKHALI)
|
1818007000NRG24071220231073831
|
11/12/2023
|
KOKKNE BAPURAO DADASAHEB
|
1818007WL049989
|
KOKKNE BAPURAO DADASAHEB
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117473
|
|
MR BAPURAO DADASAHEB KOKANE
|
STATE BANK OF INDIA(508548)
|
|
320
|
ASHTI
|
MH-18-007-018-001/272
(CHIKHALI)
|
1818007000NRG24071220231073832
|
11/12/2023
|
KOKKNE BAPURAO DADASAHEB
|
1818007WL049989
|
KOKKNE BAPURAO DADASAHEB
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117474
|
|
MR BAPURAO DADASAHEB KOKANE
|
STATE BANK OF INDIA(508548)
|
|
321
|
ASHTI
|
MH-18-007-018-001/273
(CHIKHALI)
|
1818007000NRG24071220231073833
|
11/12/2023
|
SIMA BABASAHEB KOKANE
|
1818007WL049989
|
SIMA BABASAHEB KOKANE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117701
|
|
MRS SIMABAI BABASAHEB KOKANE
|
STATE BANK OF INDIA(508548)
|
|
322
|
ASHTI
|
MH-18-007-018-001/273
(CHIKHALI)
|
1818007000NRG24071220231073834
|
11/12/2023
|
SIMA BABASAHEB KOKANE
|
1818007WL049989
|
SIMA BABASAHEB KOKANE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117702
|
|
MRS SIMABAI BABASAHEB KOKANE
|
STATE BANK OF INDIA(508548)
|
|
323
|
ASHTI
|
MH-18-007-018-001/281
(CHIKHALI)
|
1818007000NRG24071220231073839
|
11/12/2023
|
ASHABAI
|
1818007WL049989
|
ASHABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117698
|
|
MRS ASHBAI GANGADHAR KOKNE
|
STATE BANK OF INDIA(508548)
|
|
324
|
ASHTI
|
MH-18-007-018-001/281
(CHIKHALI)
|
1818007000NRG24071220231073841
|
11/12/2023
|
ASHABAI
|
1818007WL049989
|
ASHABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117699
|
|
MRS ASHBAI GANGADHAR KOKNE
|
STATE BANK OF INDIA(508548)
|
|
325
|
ASHTI
|
MH-18-007-018-001/281
(CHIKHALI)
|
1818007000NRG24071220231073840
|
11/12/2023
|
GANGADHAR
|
1818007WL049989
|
GANGADHAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117647
|
|
MR GANGADHAR MARUTI KOKANE
|
STATE BANK OF INDIA(508548)
|
|
326
|
ASHTI
|
MH-18-007-018-001/281
(CHIKHALI)
|
1818007000NRG24071220231073838
|
11/12/2023
|
GANGADHAR
|
1818007WL049989
|
GANGADHAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117648
|
|
MR GANGADHAR MARUTI KOKANE
|
STATE BANK OF INDIA(508548)
|
|
327
|
ASHTI
|
MH-18-007-018-001/286
(CHIKHALI)
|
1818007018NRG24071220231073640
|
11/12/2023
|
ASHABAI
|
1818007WL049988
|
ASHABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117384
|
|
MRS ASHABAI PANDURANG KOKANE
|
STATE BANK OF INDIA(508548)
|
|
328
|
ASHTI
|
MH-18-007-018-001/301
(CHIKHALI)
|
1818007018NRG24071220231073656
|
11/12/2023
|
SHAIKH KHALIL ACHHUBHAI
|
1818007WL049988
|
SHAIKH KHALIL ACHHUBHAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117249
|
|
MR KHALIL ACHHUBHAI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
329
|
ASHTI
|
MH-18-007-018-001/302
(CHIKHALI)
|
1818007018NRG24071220231073663
|
11/12/2023
|
CHAKHALE ASHABAI
|
1818007WL049988
|
CHAKHALE ASHABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117703
|
|
CHAKHALE ASHABAI NAVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
ASHTI
|
MH-18-007-018-001/302
(CHIKHALI)
|
1818007018NRG24071220231073662
|
11/12/2023
|
CHAKHALE NAVNATH NAMDEV
|
1818007WL049988
|
CHAKHALE NAVNATH NAMDEV
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117343
|
|
NAVNATH NAMDEV CHAKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
ASHTI
|
MH-18-007-018-001/309
(CHIKHALI)
|
1818007000NRG24071220231073842
|
11/12/2023
|
KOKANE RAJENDRA SAMBHAJI
|
1818007WL049989
|
KOKANE RAJENDRA SAMBHAJI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117645
|
|
MR RAJENDRA SAMBHAJI KOKANE
|
STATE BANK OF INDIA(508548)
|
|
332
|
ASHTI
|
MH-18-007-018-001/309
(CHIKHALI)
|
1818007000NRG24071220231073844
|
11/12/2023
|
KOKANE RAJENDRA SAMBHAJI
|
1818007WL049989
|
KOKANE RAJENDRA SAMBHAJI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117646
|
|
MR RAJENDRA SAMBHAJI KOKANE
|
STATE BANK OF INDIA(508548)
|
|
333
|
ASHTI
|
MH-18-007-018-001/309
(CHIKHALI)
|
1818007000NRG24071220231073845
|
11/12/2023
|
KOKANE SAMBHAJI APPA
|
1818007WL049989
|
KOKANE SAMBHAJI APPA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117245
|
|
MR KOKANE SAMBHAJI APPASAHEB
|
STATE BANK OF INDIA(508548)
|
|
334
|
ASHTI
|
MH-18-007-018-001/309
(CHIKHALI)
|
1818007000NRG24071220231073843
|
11/12/2023
|
KOKANE SAMBHAJI APPA
|
1818007WL049989
|
KOKANE SAMBHAJI APPA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117246
|
|
MR KOKANE SAMBHAJI APPASAHEB
|
STATE BANK OF INDIA(508548)
|
|
335
|
ASHTI
|
MH-18-007-018-001/311
(CHIKHALI)
|
1818007018NRG24071220231073668
|
11/12/2023
|
MANDAGE DADASAHEB GOPALA
|
1818007WL049988
|
MANDAGE DADASAHEB GOPALA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117731
|
|
MANDAGE DADA GOPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
ASHTI
|
MH-18-007-018-001/311
(CHIKHALI)
|
1818007018NRG24071220231073669
|
11/12/2023
|
MANDAGE MANGALBAI DADASAHEB
|
1818007WL049988
|
MANDAGE MANGALBAI DADASAHEB
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117730
|
|
MANDAGE MANGAL DADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
ASHTI
|
MH-18-007-018-001/339
(CHIKHALI)
|
1818007018NRG24071220231073680
|
11/12/2023
|
GHOLAP ASARABAI PARASRAM
|
1818007WL049988
|
GHOLAP ASARABAI PARASRAM
|
00415
|
SBIN0020031
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
A050240117720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
338
|
ASHTI
|
MH-18-007-018-001/347
(CHIKHALI)
|
1818007018NRG24071220231073683
|
11/12/2023
|
KASHINATH
|
1818007WL049988
|
KASHINATH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117638
|
|
MR KASHINATH VISHVANATH GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
339
|
ASHTI
|
MH-18-007-018-001/357
(CHIKHALI)
|
1818007018NRG24071220231073698
|
11/12/2023
|
SANGITA
|
1818007WL049988
|
SANGITA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117709
|
|
MR SANGITA MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
340
|
ASHTI
|
MH-18-007-018-001/387
(CHIKHALI)
|
1818007000NRG24071220231073865
|
11/12/2023
|
LATABAI YAMAJI MOHITE
|
1818007WL049989
|
LATABAI YAMAJI MOHITE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117721
|
|
MR LATABAI YAMAJI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
341
|
ASHTI
|
MH-18-007-018-001/401
(CHIKHALI)
|
1818007000NRG24071220231073867
|
11/12/2023
|
SOJAR
|
1818007WL049989
|
SOJAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117352
|
|
MR SOJARABAI DADASAHEB GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
342
|
ASHTI
|
MH-18-007-018-001/401
(CHIKHALI)
|
1818007000NRG24071220231073868
|
11/12/2023
|
SOJAR
|
1818007WL049989
|
SOJAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117353
|
|
MR SOJARABAI DADASAHEB GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
343
|
ASHTI
|
MH-18-007-018-001/414
(CHIKHALI)
|
1818007018NRG24071220231073711
|
11/12/2023
|
WALMIK VISHVNATH GHOLAP
|
1818007WL049988
|
WALMIK VISHVNATH GHOLAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117628
|
|
MR GHOLAP VALMIK VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
344
|
ASHTI
|
MH-18-007-018-001/421
(CHIKHALI)
|
1818007018NRG24071220231073716
|
11/12/2023
|
SOJAR
|
1818007WL049988
|
SOJAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117700
|
|
MR SOJAR HANUMANT AWARE
|
STATE BANK OF INDIA(508548)
|
|
345
|
ASHTI
|
MH-18-007-018-001/426
(CHIKHALI)
|
1818007018NRG24071220231073717
|
11/12/2023
|
SACHIN
|
1818007WL049988
|
SACHIN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117769
|
|
GHOLAP SACHIN AJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
ASHTI
|
MH-18-007-018-001/496
(CHIKHALI)
|
1818007000NRG24071220231073872
|
11/12/2023
|
SANGITA IMARAT KALE
|
1818007WL049989
|
SANGITA IMARAT KALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117726
|
|
MR SANGITA IMARAT KALE
|
STATE BANK OF INDIA(508548)
|
|
347
|
ASHTI
|
MH-18-007-018-001/514
(CHIKHALI)
|
1818007000NRG24071220231073879
|
11/12/2023
|
ANKUSH
|
1818007WL049989
|
ANKUSH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117727
|
|
MR ANKUSH NAVANATH TAMBE
|
STATE BANK OF INDIA(508548)
|
|
348
|
ASHTI
|
MH-18-007-018-001/514
(CHIKHALI)
|
1818007018NRG24071220231073737
|
11/12/2023
|
NAVNATH
|
1818007WL049988
|
NAVNATH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117716
|
|
MR NAVNATH DAGADU DANE
|
STATE BANK OF INDIA(508548)
|
|
349
|
ASHTI
|
MH-18-007-018-001/515
(CHIKHALI)
|
1818007018NRG24071220231073738
|
11/12/2023
|
Chandabai
|
1818007WL049988
|
Chandabai
|
00415
|
SBIN0020031
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240117729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
350
|
ASHTI
|
MH-18-007-018-001/516
(CHIKHALI)
|
1818007018NRG24071220231073739
|
11/12/2023
|
PRABHAKAR EKNATH SHINDE
|
1818007WL049988
|
PRABHAKAR EKNATH SHINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117724
|
|
SHINDE PRABHAKAR EKANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
ASHTI
|
MH-18-007-018-001/552
(CHIKHALI)
|
1818007018NRG24071220231073745
|
11/12/2023
|
DIPALI
|
1818007WL049988
|
DIPALI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117563
|
|
GHOLAP DIPALI RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
ASHTI
|
MH-18-007-018-001/559
(CHIKHALI)
|
1818007000NRG24071220231073884
|
11/12/2023
|
MOHAN EKNATH KOKANE
|
1818007WL049989
|
MOHAN EKNATH KOKANE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117692
|
|
MOHAN EKNATH KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
ASHTI
|
MH-18-007-018-001/562
(CHIKHALI)
|
1818007018NRG24071220231073752
|
11/12/2023
|
MAHESH BABAN GHOLAP
|
1818007WL049988
|
MAHESH BABAN GHOLAP
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117370
|
|
MR MAHESH BABAN GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
354
|
ASHTI
|
MH-18-007-018-001/577
(CHIKHALI)
|
1818007018NRG24071220231073759
|
11/12/2023
|
SAMPAT VITTHAL AWARE
|
1818007WL049988
|
SAMPAT VITTHAL AWARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117631
|
|
MR AWARE SAMPAT VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
355
|
ASHTI
|
MH-18-007-018-001/577
(CHIKHALI)
|
1818007018NRG24071220231073758
|
11/12/2023
|
VITTHAL NANA AWARE
|
1818007WL049988
|
VITTHAL NANA AWARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117640
|
|
AWARE VITTHAL NANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
ASHTI
|
MH-18-007-018-001/696
(CHIKHALI)
|
1818007018NRG24071220231073765
|
11/12/2023
|
NITIN ANKUSH KOKANE
|
1818007WL049988
|
NITIN ANKUSH KOKANE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117586
|
|
MR NITIN ANKUSH KOKANE
|
STATE BANK OF INDIA(508548)
|
|
357
|
ASHTI
|
MH-18-007-018-001/696
(CHIKHALI)
|
1818007000NRG24071220231073891
|
11/12/2023
|
NITIN ANKUSH KOKANE
|
1818007WL049989
|
NITIN ANKUSH KOKANE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117585
|
|
MR NITIN ANKUSH KOKANE
|
STATE BANK OF INDIA(508548)
|
|
358
|
ASHTI
|
MH-18-007-045-001/45
(HANUMANT GAON)
|
1818007000NRG24071220231073411
|
11/12/2023
|
LATABAI SADASHIV PARKHE
|
1818007WL049978
|
LATABAI SADASHIV PARKHE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117461
|
|
MRS PARKHE LATABAI SADASHIV SADASHIV
|
STATE BANK OF INDIA(508548)
|
|
359
|
ASHTI
|
MH-18-007-045-001/45
(HANUMANT GAON)
|
1818007000NRG24071220231073410
|
11/12/2023
|
Sadashiv
|
1818007WL049978
|
Sadashiv
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117429
|
|
MR SADASHIV BARAKU PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
360
|
ASHTI
|
MH-18-007-073-002/102
(MANGRUL)
|
1818007000NRG24111220231092384
|
11/12/2023
|
PANDURANG
|
1818007WL050653
|
PANDURANG
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117696
|
|
MR PANDURANG APPASAHEB TODKAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
ASHTI
|
MH-18-007-073-002/102
(MANGRUL)
|
1818007000NRG24111220231092383
|
11/12/2023
|
RAOSAHEB APPA TODKAR
|
1818007WL050653
|
RAOSAHEB APPA TODKAR
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117697
|
|
MR RAVASAHEB ASARAM TODEKAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
ASHTI
|
MH-18-007-073-002/138
(MANGRUL)
|
1818007000NRG24111220231092394
|
11/12/2023
|
ARJUN LAXMAN SAPATE
|
1818007WL050653
|
ARJUN LAXMAN SAPATE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117693
|
|
MR ARJUN LAXMAN SAPTE
|
STATE BANK OF INDIA(508548)
|
|
363
|
ASHTI
|
MH-18-007-073-002/172
(MANGRUL)
|
1818007000NRG24111220231092428
|
11/12/2023
|
JALINDAR DAMODHAR TAVARE
|
1818007WL050653
|
JALINDAR DAMODHAR TAVARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117289
|
|
MR JALINDAR DAMODHAR TAWARE
|
STATE BANK OF INDIA(508548)
|
|
364
|
ASHTI
|
MH-18-007-073-002/26
(MANGRUL)
|
1818007000NRG24111220231092431
|
11/12/2023
|
BALBHIM APPA TODKAR
|
1818007WL050653
|
BALBHIM APPA TODKAR
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117669
|
|
MR BALBHIM APPA TODKAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
ASHTI
|
MH-18-007-073-002/320
(MANGRUL)
|
1818007000NRG24111220231092437
|
11/12/2023
|
JANABAI SHANTILAL TODKAR
|
1818007WL050653
|
JANABAI SHANTILAL TODKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117282
|
|
MR JANABAI SHANTILAL TODKAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
ASHTI
|
MH-18-007-073-002/320
(MANGRUL)
|
1818007000NRG24111220231092436
|
11/12/2023
|
SHANTILAL SHANKAR TODKAR
|
1818007WL050653
|
SHANTILAL SHANKAR TODKAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117637
|
|
MR SHANTILAL SHANKAR TODKAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
ASHTI
|
MH-18-007-073-002/323
(MANGRUL)
|
1818007000NRG24081220231082567
|
11/12/2023
|
ASHOK NIVRUTI DINDE
|
1818007WL050302
|
ASHOK NIVRUTI DINDE
|
00415
|
SBIN0020031
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240117947
|
|
ASHOK NIVRATTI DHANDE
|
UNION BANK OF INDIA(508500)
|
|
368
|
ASHTI
|
MH-18-007-073-002/486
(MANGRUL)
|
1818007000NRG24081220231082614
|
11/12/2023
|
VAIJANATH POPAT DINDE
|
1818007WL050302
|
VAIJANATH POPAT DINDE
|
00415
|
SBIN0020031
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240117636
|
|
MR VAIJINATH POPAT DINDE
|
STATE BANK OF INDIA(508548)
|
|
369
|
ASHTI
|
MH-18-007-073-002/506
(MANGRUL)
|
1818007000NRG24081220231082640
|
11/12/2023
|
ARCHANA DILIP KOKARE
|
1818007WL050302
|
ARCHANA DILIP KOKARE
|
00415
|
SBIN0020031
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240117948
|
|
MR ARCHANA DILIP KOKARE
|
STATE BANK OF INDIA(508548)
|
|
370
|
ASHTI
|
MH-18-007-073-002/57
(MANGRUL)
|
1818007000NRG24111220231092441
|
11/12/2023
|
KAILASH
|
1818007WL050653
|
KAILASH
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117695
|
|
MR KAILAS RABHAJI SAPTE
|
STATE BANK OF INDIA(508548)
|
|
371
|
ASHTI
|
MH-18-007-073-002/61
(MANGRUL)
|
1818007000NRG24111220231092454
|
11/12/2023
|
TARAMATI RUIDAS TODKAR
|
1818007WL050653
|
TARAMATI RUIDAS TODKAR
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117705
|
|
MR TARAMATI ROHIDAS TODKAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
ASHTI
|
MH-18-007-073-002/63
(MANGRUL)
|
1818007000NRG24111220231092455
|
11/12/2023
|
PANDURANG RAMBHAJI SAPTE
|
1818007WL050653
|
PANDURANG RAMBHAJI SAPTE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117819
|
|
MR PANDURANGSUNDARABAI RABHAJI SAPTE
|
STATE BANK OF INDIA(508548)
|
|
373
|
ASHTI
|
MH-18-007-073-002/63
(MANGRUL)
|
1818007000NRG24111220231092456
|
11/12/2023
|
PANDURANG RAMBHAJI SAPTE
|
1818007WL050653
|
PANDURANG RAMBHAJI SAPTE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117820
|
|
MR PANDURANGSUNDARABAI RABHAJI SAPTE
|
STATE BANK OF INDIA(508548)
|
|
374
|
ASHTI
|
MH-18-007-073-002/65
(MANGRUL)
|
1818007000NRG24111220231092457
|
11/12/2023
|
KASUBAI
|
1818007WL050653
|
KASUBAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117372
|
|
KASHIBAI BHASKAR SAPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
ASHTI
|
MH-18-007-073-002/65
(MANGRUL)
|
1818007000NRG24111220231092458
|
11/12/2023
|
KASUBAI
|
1818007WL050653
|
KASUBAI
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117373
|
|
KASHIBAI BHASKAR SAPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
ASHTI
|
MH-18-007-073-002/71
(MANGRUL)
|
1818007000NRG24111220231092463
|
11/12/2023
|
AJINATH APPA TODKAR
|
1818007WL050653
|
AJINATH APPA TODKAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117704
|
|
MR AJINATH APPA TODAKAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
ASHTI
|
MH-18-007-073-002/83
(MANGRUL)
|
1818007000NRG24111220231092464
|
11/12/2023
|
RAVINDRA PANDHARINATH TODKAR
|
1818007WL050653
|
RAVINDRA PANDHARINATH TODKAR
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117644
|
|
MR RAVINDRA PANDHARINATH TODKAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
ASHTI
|
MH-18-007-085-001/102
(PARGAO JO)
|
1818007000NRG24111220231092114
|
11/12/2023
|
MAHADEV
|
1818007WL050649
|
MAHADEV
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117309
|
|
MR MAHADEV SANGITA TUKARAM SAVANTAFULE
|
STATE BANK OF INDIA(508548)
|
|
379
|
ASHTI
|
MH-18-007-085-001/103
(PARGAO JO)
|
1818007000NRG24111220231092116
|
11/12/2023
|
ALKA
|
1818007WL050649
|
ALKA
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117666
|
|
MRS ALKA KALYAN SAWANTFULE
|
STATE BANK OF INDIA(508548)
|
|
380
|
ASHTI
|
MH-18-007-085-001/112
(PARGAO JO)
|
1818007000NRG24111220231092117
|
11/12/2023
|
MANISHA SHIVAJI MOKASHE
|
1818007WL050649
|
MANISHA SHIVAJI MOKASHE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117801
|
|
MRS MANISHA SHIVAJI MOKASHE
|
STATE BANK OF INDIA(508548)
|
|
381
|
ASHTI
|
MH-18-007-085-001/294
(PARGAO JO)
|
1818007000NRG24111220231092119
|
11/12/2023
|
LATABAI
|
1818007WL050649
|
LATABAI
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117707
|
|
MR LATA TATYASAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
ASHTI
|
MH-18-007-085-001/294
(PARGAO JO)
|
1818007000NRG24111220231092118
|
11/12/2023
|
TATYASAHEB
|
1818007WL050649
|
TATYASAHEB
|
00415
|
SBIN0020031
|
1092
|
1092
|
Rejected
|
19/02/2024
|
|
A050240117706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
383
|
ASHTI
|
MH-18-007-085-001/311
(PARGAO JO)
|
1818007000NRG24111220231092121
|
11/12/2023
|
ABOLI
|
1818007WL050649
|
ABOLI
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117733
|
|
MR ABOLI DIPAK JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
384
|
ASHTI
|
MH-18-007-085-001/311
(PARGAO JO)
|
1818007000NRG24111220231092120
|
11/12/2023
|
DIPAK GANPAT JAGTAP
|
1818007WL050649
|
DIPAK GANPAT JAGTAP
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117675
|
|
MR DIPAK GANPAT JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
385
|
ASHTI
|
MH-18-007-085-001/312
(PARGAO JO)
|
1818007000NRG24111220231092122
|
11/12/2023
|
RAM GANPAT JAGTAP
|
1818007WL050649
|
RAM GANPAT JAGTAP
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117674
|
|
MR RAM GANPAT JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
386
|
ASHTI
|
MH-18-007-085-001/312
(PARGAO JO)
|
1818007000NRG24111220231092123
|
11/12/2023
|
VARSHA RAM JAGTAP
|
1818007WL050649
|
VARSHA RAM JAGTAP
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117804
|
|
MR VARSHA RAMA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
387
|
ASHTI
|
MH-18-007-085-001/343
(PARGAO JO)
|
1818007000NRG24111220231092125
|
11/12/2023
|
SHARAD
|
1818007WL050649
|
SHARAD
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117290
|
|
MR SHARADA BABAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
ASHTI
|
MH-18-007-085-001/347
(PARGAO JO)
|
1818007000NRG24111220231092126
|
11/12/2023
|
ASHABAI BABAN BHOPALE
|
1818007WL050649
|
ASHABAI BABAN BHOPALE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117803
|
|
MRS ASHABAI BABAN BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
389
|
ASHTI
|
MH-18-007-085-001/379
(PARGAO JO)
|
1818007000NRG24111220231092127
|
11/12/2023
|
SANTOSH
|
1818007WL050649
|
SANTOSH
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117685
|
|
MR SANTOSH KALYAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
ASHTI
|
MH-18-007-085-001/384
(PARGAO JO)
|
1818007000NRG24111220231092128
|
11/12/2023
|
PANDURAG NAMDEV BALE
|
1818007WL050649
|
PANDURAG NAMDEV BALE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117589
|
|
MR SRIPANDURANG NAMDEO BHOSALE BALE
|
STATE BANK OF INDIA(508548)
|
|
391
|
ASHTI
|
MH-18-007-085-001/384
(PARGAO JO)
|
1818007000NRG24111220231092129
|
11/12/2023
|
SOBHA PANDURAG BALE
|
1818007WL050649
|
SOBHA PANDURAG BALE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117694
|
|
MR SHOBHA PANDURANG BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
392
|
ASHTI
|
MH-18-007-085-001/386
(PARGAO JO)
|
1818007000NRG24111220231092130
|
11/12/2023
|
ABHIMAN
|
1818007WL050649
|
ABHIMAN
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117676
|
|
Mr. ABHIMAN NAVNATH MOKASHE
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
ASHTI
|
MH-18-007-085-001/388
(PARGAO JO)
|
1818007000NRG24111220231092131
|
11/12/2023
|
VINOD ANKUSH KORADKAR
|
1818007WL050649
|
VINOD ANKUSH KORADKAR
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117806
|
|
MR VINOD ANKUSH KORADAKAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
ASHTI
|
MH-18-007-085-001/394
(PARGAO JO)
|
1818007000NRG24111220231092132
|
11/12/2023
|
HANUMANT DIGAMBAR BALE
|
1818007WL050649
|
HANUMANT DIGAMBAR BALE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117330
|
|
MR HANUMANT DIGAMBAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
395
|
ASHTI
|
MH-18-007-085-001/406
(PARGAO JO)
|
1818007000NRG24111220231092134
|
11/12/2023
|
HAUSABAI TUKARAM BHOPALE
|
1818007WL050649
|
HAUSABAI TUKARAM BHOPALE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117351
|
|
MRS HAUSABAI TUKARAM BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
396
|
ASHTI
|
MH-18-007-085-001/406
(PARGAO JO)
|
1818007000NRG24111220231092133
|
11/12/2023
|
TUKARAM
|
1818007WL050649
|
TUKARAM
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117690
|
|
MR TUKARAM TRIMBAK BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
397
|
ASHTI
|
MH-18-007-085-001/475
(PARGAO JO)
|
1818007000NRG24111220231092135
|
11/12/2023
|
MAHADEV NATHA SHINDE
|
1818007WL050649
|
MAHADEV NATHA SHINDE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117667
|
|
Master MAHADEV NATHRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
ASHTI
|
MH-18-007-085-001/74
(PARGAO JO)
|
1818007000NRG24111220231092137
|
11/12/2023
|
JANABAI
|
1818007WL050649
|
JANABAI
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117325
|
|
MRS JANABAI RAMKRUSHN ILBHADRE
|
STATE BANK OF INDIA(508548)
|
|
399
|
ASHTI
|
MH-18-007-085-001/74
(PARGAO JO)
|
1818007000NRG24111220231092136
|
11/12/2023
|
RAMKRUSHNA
|
1818007WL050649
|
RAMKRUSHNA
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117684
|
|
MR RAMKRUSHNA PRALHAD ILBHADRE
|
STATE BANK OF INDIA(508548)
|
|
400
|
ASHTI
|
MH-18-007-085-001/89
(PARGAO JO)
|
1818007000NRG24111220231092138
|
11/12/2023
|
SANJAY
|
1818007WL050649
|
SANJAY
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117654
|
|
SANJAY BABAN KANGALE
|
FEDERAL BANK(607165)
|
|
401
|
ASHTI
|
MH-18-007-085-001/92
(PARGAO JO)
|
1818007000NRG24111220231092141
|
11/12/2023
|
MANGAL
|
1818007WL050649
|
MANGAL
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117711
|
|
MRS MANGAL SHIVAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
ASHTI
|
MH-18-007-085-001/92
(PARGAO JO)
|
1818007000NRG24111220231092140
|
11/12/2023
|
SHIVAJI BHAV KADAM
|
1818007WL050649
|
SHIVAJI BHAV KADAM
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117689
|
|
MR SHIVAJI BHAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
ASHTI
|
MH-18-007-085-002/1
(PARGAO JO)
|
1818007000NRG24111220231092142
|
11/12/2023
|
BHAUSAHEB BAJIRAO SHINDE
|
1818007WL050649
|
BHAUSAHEB BAJIRAO SHINDE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117661
|
|
MR BHAUSAHEB BAJIRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
404
|
ASHTI
|
MH-18-007-085-002/1
(PARGAO JO)
|
1818007000NRG24111220231092143
|
11/12/2023
|
SIMITABAI BHAUSAHEB SHINDE
|
1818007WL050649
|
SIMITABAI BHAUSAHEB SHINDE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117679
|
|
MRS SIMITABAI BHAUSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
405
|
ASHTI
|
MH-18-007-085-002/1223
(PARGAO JO)
|
1818007000NRG24111220231092146
|
11/12/2023
|
AVINASH TATYARAM PAWAR
|
1818007WL050649
|
AVINASH TATYARAM PAWAR
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117821
|
|
MR AVINASH TATYARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
ASHTI
|
MH-18-007-085-002/1259
(PARGAO JO)
|
1818007000NRG24111220231092147
|
11/12/2023
|
VINOD VAIJINATH DEVGUNE
|
1818007WL050649
|
VINOD VAIJINATH DEVGUNE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117480
|
|
MR VINOD VAIJANATH DEVGUNE
|
STATE BANK OF INDIA(508548)
|
|
407
|
ASHTI
|
MH-18-007-085-002/33
(PARGAO JO)
|
1818007000NRG24111220231092149
|
11/12/2023
|
AMAR KAMAL MUSALE
|
1818007WL050649
|
AMAR KAMAL MUSALE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117688
|
|
MR AMAR KAMAL MUSALE
|
STATE BANK OF INDIA(508548)
|
|
408
|
ASHTI
|
MH-18-007-085-002/496
(PARGAO JO)
|
1818007000NRG24111220231092151
|
11/12/2023
|
dattu
|
1818007WL050649
|
dattu
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117686
|
|
MR DATTU SHANKAR RODE
|
STATE BANK OF INDIA(508548)
|
|
409
|
ASHTI
|
MH-18-007-085-002/496
(PARGAO JO)
|
1818007000NRG24111220231092152
|
11/12/2023
|
YASHODA DATTU RODE
|
1818007WL050649
|
YASHODA DATTU RODE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117321
|
|
YASHODA DATTRAYA RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
ASHTI
|
MH-18-007-085-002/499
(PARGAO JO)
|
1818007000NRG24111220231092153
|
11/12/2023
|
SHIVAJI
|
1818007WL050649
|
SHIVAJI
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117680
|
|
MR SHIVAJI KASHINATH PATHADE
|
STATE BANK OF INDIA(508548)
|
|
411
|
ASHTI
|
MH-18-007-085-002/511
(PARGAO JO)
|
1818007000NRG24111220231092154
|
11/12/2023
|
SHIVAJI
|
1818007WL050649
|
SHIVAJI
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117687
|
|
MR SHIVAJI GANGARAM BALE
|
STATE BANK OF INDIA(508548)
|
|
412
|
ASHTI
|
MH-18-007-085-002/549
(PARGAO JO)
|
1818007000NRG24111220231092156
|
11/12/2023
|
RAJENDRA VISHWANATH BHARADE
|
1818007WL050649
|
RAJENDRA VISHWANATH BHARADE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117678
|
|
MR RAJENDRA VISHWANATH BHORADE
|
STATE BANK OF INDIA(508548)
|
|
413
|
ASHTI
|
MH-18-007-085-002/586
(PARGAO JO)
|
1818007000NRG24111220231092157
|
11/12/2023
|
PARMESHVR MARUTI MOKASHE
|
1818007WL050649
|
PARMESHVR MARUTI MOKASHE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117641
|
|
MR PARMESHWAR MARUTI MOKASHE
|
STATE BANK OF INDIA(508548)
|
|
414
|
ASHTI
|
MH-18-007-085-002/589
(PARGAO JO)
|
1818007000NRG24111220231092158
|
11/12/2023
|
USHA BABASAHEB SURVSHE
|
1818007WL050649
|
USHA BABASAHEB SURVSHE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117710
|
|
MR USHA BABASAHEB SURVASE
|
STATE BANK OF INDIA(508548)
|
|
415
|
ASHTI
|
MH-18-007-085-002/593
(PARGAO JO)
|
1818007000NRG24111220231092159
|
11/12/2023
|
DATTATRAY
|
1818007WL050649
|
DATTATRAY
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117332
|
|
MR DATTATRAY VITHUBAI PRALHAD VEDPATHAK
|
STATE BANK OF INDIA(508548)
|
|
416
|
ASHTI
|
MH-18-007-085-002/613
(PARGAO JO)
|
1818007000NRG24111220231092161
|
11/12/2023
|
ASHABAI
|
1818007WL050649
|
ASHABAI
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117808
|
|
MRS ASHA MAHADEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
417
|
ASHTI
|
MH-18-007-085-002/643
(PARGAO JO)
|
1818007000NRG24111220231092162
|
11/12/2023
|
KANIFNATH BHIMRAO
|
1818007WL050649
|
KANIFNATH BHIMRAO
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117634
|
|
MR KANIFNATH BHMRAO BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
418
|
ASHTI
|
MH-18-007-085-002/671
(PARGAO JO)
|
1818007000NRG24111220231092165
|
11/12/2023
|
ANGAD ASHOK BHORADE
|
1818007WL050649
|
ANGAD ASHOK BHORADE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117322
|
|
MR ANGAD ASHOK BHORADE
|
STATE BANK OF INDIA(508548)
|
|
419
|
ASHTI
|
MH-18-007-085-002/671
(PARGAO JO)
|
1818007000NRG24111220231092163
|
11/12/2023
|
ASHOK VITHOBA BHORADE
|
1818007WL050649
|
ASHOK VITHOBA BHORADE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117323
|
|
MR ASHOK GANGUBAI VITHOBA BHORADE
|
STATE BANK OF INDIA(508548)
|
|
420
|
ASHTI
|
MH-18-007-085-002/671
(PARGAO JO)
|
1818007000NRG24111220231092164
|
11/12/2023
|
GANGUBAI ASHOK BHORADE
|
1818007WL050649
|
GANGUBAI ASHOK BHORADE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117324
|
|
MR GANGUBAI ASHOK BHORADE
|
STATE BANK OF INDIA(508548)
|
|
421
|
ASHTI
|
MH-18-007-085-002/672
(PARGAO JO)
|
1818007000NRG24111220231092166
|
11/12/2023
|
SHANTILAL GANPAT BALE
|
1818007WL050649
|
SHANTILAL GANPAT BALE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117662
|
|
MR SHANTILAL GANPAT BALE
|
STATE BANK OF INDIA(508548)
|
|
422
|
ASHTI
|
MH-18-007-085-002/678
(PARGAO JO)
|
1818007000NRG24111220231092167
|
11/12/2023
|
AHILYABAI HARISHCHANDRA BALE
|
1818007WL050649
|
AHILYABAI HARISHCHANDRA BALE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117734
|
|
MR AHILYABAI HARICHANDAR BALE
|
STATE BANK OF INDIA(508548)
|
|
423
|
ASHTI
|
MH-18-007-085-002/678
(PARGAO JO)
|
1818007000NRG24111220231092168
|
11/12/2023
|
arvind
|
1818007WL050649
|
arvind
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240117659
|
|
MR ARVIND HARISHCHANDRA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
424
|
ASHTI
|
MH-18-007-085-002/678
(PARGAO JO)
|
1818007000NRG24111220231092169
|
11/12/2023
|
PRIYA ARVIND BALE
|
1818007WL050649
|
PRIYA ARVIND BALE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117331
|
|
MRS PRIYA ARVIND BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
425
|
ASHTI
|
MH-18-007-085-002/691
(PARGAO JO)
|
1818007000NRG24111220231092171
|
11/12/2023
|
MANDUBAI
|
1818007WL050649
|
MANDUBAI
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117732
|
|
Mrs. MANDABAI SHIVAJI BALE
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
ASHTI
|
MH-18-007-085-002/691
(PARGAO JO)
|
1818007000NRG24111220231092170
|
11/12/2023
|
SHIVAJI
|
1818007WL050649
|
SHIVAJI
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117660
|
|
MR SHIVAJI KASHINATH BALE
|
STATE BANK OF INDIA(508548)
|
|
427
|
ASHTI
|
MH-18-007-085-002/7
(PARGAO JO)
|
1818007000NRG24111220231092172
|
11/12/2023
|
GANESH TATYASAHEB BALE
|
1818007WL050649
|
GANESH TATYASAHEB BALE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117682
|
|
MR GANESH TATYASAHEB BALE
|
STATE BANK OF INDIA(508548)
|
|
428
|
ASHTI
|
MH-18-007-085-002/742
(PARGAO JO)
|
1818007000NRG24111220231092173
|
11/12/2023
|
RAHUL SHAHAJI ZAGADE
|
1818007WL050649
|
RAHUL SHAHAJI ZAGADE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117805
|
|
MR RAHUL SHAHAJI ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
429
|
ASHTI
|
MH-18-007-123-001/14
(WALUJ)
|
1818007000NRG24071220231072821
|
11/12/2023
|
DILIP BARIKRAO SHINDE
|
1818007WL049970
|
DILIP BARIKRAO SHINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117376
|
|
MR DILIP BARIKRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
430
|
ASHTI
|
MH-18-007-123-001/147
(WALUJ)
|
1818007000NRG24071220231072823
|
11/12/2023
|
MACHINDRA EKNATH WHATULE
|
1818007WL049970
|
MACHINDRA EKNATH WHATULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117658
|
|
MR MACHHINDRA EKNATH VAHATULE
|
STATE BANK OF INDIA(508548)
|
|
431
|
ASHTI
|
MH-18-007-123-001/193
(WALUJ)
|
1818007000NRG24071220231072851
|
11/12/2023
|
LAXMAIBAI
|
1818007WL049970
|
LAXMAIBAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117712
|
|
MR LAXMIBAI NAVNATH WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
432
|
ASHTI
|
MH-18-007-123-001/193
(WALUJ)
|
1818007000NRG24071220231072850
|
11/12/2023
|
NAVANTH
|
1818007WL049970
|
NAVANTH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117657
|
|
Mr. NAVANATH AKNATH WAHATULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
ASHTI
|
MH-18-007-123-001/26
(WALUJ)
|
1818007000NRG24071220231072866
|
11/12/2023
|
BALASAHEB
|
1818007WL049970
|
BALASAHEB
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117623
|
|
MR BALASAHEB KALYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
434
|
ASHTI
|
MH-18-007-123-001/38
(WALUJ)
|
1818007000NRG24071220231072871
|
11/12/2023
|
PANDURANG
|
1818007WL049970
|
PANDURANG
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117781
|
|
MR BABAN PANDURANG GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
435
|
ASHTI
|
MH-18-007-123-001/42
(WALUJ)
|
1818007000NRG24071220231072878
|
11/12/2023
|
ASHABAI GANANNATH CHAVAN
|
1818007WL049970
|
ASHABAI GANANNATH CHAVAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117511
|
|
MRS ASHABAI JAGANNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
436
|
ASHTI
|
MH-18-007-123-001/622
(WALUJ)
|
1818007000NRG24071220231072903
|
11/12/2023
|
DHANANJAY
|
1818007WL049970
|
DHANANJAY
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117639
|
|
MR DHANANJAY BHAGAWAN PAWAL
|
STATE BANK OF INDIA(508548)
|
|
437
|
ASHTI
|
MH-18-007-123-001/622
(WALUJ)
|
1818007000NRG24071220231072904
|
11/12/2023
|
RUKHAMINI
|
1818007WL049970
|
RUKHAMINI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117283
|
|
MR RUKHMINI DHANANJAY PAWAL
|
STATE BANK OF INDIA(508548)
|
|
438
|
ASHTI
|
MH-18-007-123-001/64
(WALUJ)
|
1818007000NRG24071220231072907
|
11/12/2023
|
RAJU
|
1818007WL049970
|
RAJU
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117627
|
|
MR RAJU KASHINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
439
|
ASHTI
|
MH-18-007-123-001/647
(WALUJ)
|
1818007000NRG24071220231072910
|
11/12/2023
|
JANABAI PANDURANG BALE
|
1818007WL049970
|
JANABAI PANDURANG BALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117672
|
|
MRS JANABAI PANDURANG BALE
|
STATE BANK OF INDIA(508548)
|
|
440
|
ASHTI
|
MH-18-007-123-001/647
(WALUJ)
|
1818007000NRG24071220231072909
|
11/12/2023
|
PANDURANG MALHARI BALE
|
1818007WL049970
|
PANDURANG MALHARI BALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117668
|
|
PANDURANG MALHARI BALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
ASHTI
|
MH-18-007-123-001/650
(WALUJ)
|
1818007000NRG24071220231072915
|
11/12/2023
|
NANDABAI
|
1818007WL049970
|
NANDABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117673
|
|
MRS NANDABAI HARIBHAU KHADE
|
STATE BANK OF INDIA(508548)
|
|
442
|
ASHTI
|
MH-18-007-123-001/650
(WALUJ)
|
1818007000NRG24071220231072916
|
11/12/2023
|
RAHIBAI
|
1818007WL049970
|
RAHIBAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117378
|
|
MRS RAHIBAI HARIBHAU KHADE
|
STATE BANK OF INDIA(508548)
|
|
443
|
ASHTI
|
MH-18-007-123-001/651
(WALUJ)
|
1818007000NRG24071220231072918
|
11/12/2023
|
MANISHA RAJENDRA BALE
|
1818007WL049970
|
MANISHA RAJENDRA BALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117350
|
|
MRS MANISHA RAJENDRA BALE
|
STATE BANK OF INDIA(508548)
|
|
444
|
ASHTI
|
MH-18-007-123-001/651
(WALUJ)
|
1818007000NRG24071220231072917
|
11/12/2023
|
RAJENDRA PANDURANG BALE
|
1818007WL049970
|
RAJENDRA PANDURANG BALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117653
|
|
RAJENDRA PANDURANG BALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
ASHTI
|
MH-18-007-123-001/657
(WALUJ)
|
1818007000NRG24071220231072923
|
11/12/2023
|
BALBHIM
|
1818007WL049970
|
BALBHIM
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117625
|
|
MR BALABHIM KAKASAHEB GAVADE
|
STATE BANK OF INDIA(508548)
|
|
446
|
ASHTI
|
MH-18-007-123-001/657
(WALUJ)
|
1818007000NRG24071220231072924
|
11/12/2023
|
REKHA
|
1818007WL049970
|
REKHA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117377
|
|
MRS REKHA BALBHIM GAWADE
|
STATE BANK OF INDIA(508548)
|
|
447
|
ASHTI
|
MH-18-007-123-001/70
(WALUJ)
|
1818007000NRG24071220231072930
|
11/12/2023
|
SHAHABAI AJINATH SHINDE
|
1818007WL049970
|
SHAHABAI AJINATH SHINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117671
|
|
MRS SHAHABAI AJINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
448
|
ASHTI
|
MH-18-007-123-001/83
(WALUJ)
|
1818007000NRG24071220231072960
|
11/12/2023
|
DIGAMBAR
|
1818007WL049970
|
DIGAMBAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117588
|
|
MR DIGAMBAR LAHANU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
449
|
ASHTI
|
MH-18-007-123-001/852
(WALUJ)
|
1818007000NRG24071220231072962
|
11/12/2023
|
TARABAI BHAGWAN BHOSALE
|
1818007WL049970
|
TARABAI BHAGWAN BHOSALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117665
|
|
TARABAI BHAGWAN BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
450
|
ASHTI
|
MH-18-007-123-001/853
(WALUJ)
|
1818007000NRG24071220231072968
|
11/12/2023
|
ASHWINI SUBHASH WAHATULE
|
1818007WL049970
|
ASHWINI SUBHASH WAHATULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117862
|
|
MRS ASHWINI SUBHAS WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
451
|
ASHTI
|
MH-18-007-123-001/853
(WALUJ)
|
1818007000NRG24071220231072967
|
11/12/2023
|
SUBHASH RAMDAS WAHATULE
|
1818007WL049970
|
SUBHASH RAMDAS WAHATULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117861
|
|
MR SUBHAS RAMDAS WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
452
|
ASHTI
|
MH-18-007-139-001/101
(JALGOAN)
|
1818007000NRG24081220231079700
|
11/12/2023
|
DHUMAL TUSHAR GAUTAM
|
1818007WL050225
|
DHUMAL TUSHAR GAUTAM
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117562
|
|
DHUMAL TUSHAR GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
ASHTI
|
MH-18-007-139-001/106
(JALGOAN)
|
1818007000NRG24091220231087605
|
11/12/2023
|
AMBADAS GOPAL GADADE
|
1818007WL050485
|
AMBADAS GOPAL GADADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117915
|
|
AMBADAS GOPALRAV GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
ASHTI
|
MH-18-007-139-001/113
(JALGOAN)
|
1818007000NRG24081220231079843
|
11/12/2023
|
URMILA SAMBHAJI SATPUTE
|
1818007WL050228
|
URMILA SAMBHAJI SATPUTE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117577
|
|
MS URMILA SANBHAJI SATAPUTE
|
STATE BANK OF INDIA(508548)
|
|
455
|
ASHTI
|
MH-18-007-139-001/135
(JALGOAN)
|
1818007000NRG24081220231079918
|
11/12/2023
|
YADAV KAILAS SAHEBRAO
|
1818007WL050230
|
YADAV KAILAS SAHEBRAO
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117519
|
|
KAILAS SAHEBRAO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
ASHTI
|
MH-18-007-139-001/221
(JALGOAN)
|
1818007000NRG24081220231079701
|
11/12/2023
|
SATISH RAOSAHEB AHER
|
1818007WL050225
|
SATISH RAOSAHEB AHER
|
00415
|
SBIN0020031
|
273
|
273
|
Rejected
|
19/02/2024
|
|
A050240117780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
457
|
ASHTI
|
MH-18-007-139-001/238
(JALGOAN)
|
1818007000NRG24081220231079922
|
11/12/2023
|
PRIYANKA PADMAKAR DHUMAL
|
1818007WL050230
|
PRIYANKA PADMAKAR DHUMAL
|
00415
|
SBIN0020031
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240117574
|
|
MS PRIYANKA PADMAKAR PADMAKAR DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
458
|
ASHTI
|
MH-18-007-139-001/246
(JALGOAN)
|
1818007000NRG24081220231079845
|
11/12/2023
|
KANTBAI LAXMAN JADHAV
|
1818007WL050228
|
KANTBAI LAXMAN JADHAV
|
00415
|
SBIN0020031
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240117624
|
|
MR KANTABAI LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
459
|
ASHTI
|
MH-18-007-139-001/246
(JALGOAN)
|
1818007000NRG24081220231079846
|
11/12/2023
|
VIKAS NANASAHEB DHATRAK
|
1818007WL050228
|
VIKAS NANASAHEB DHATRAK
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117811
|
|
MR VIKAS NANASAHEB DHATRAK
|
STATE BANK OF INDIA(508548)
|
|
460
|
ASHTI
|
MH-18-007-139-001/247
(JALGOAN)
|
1818007000NRG24081220231080203
|
11/12/2023
|
NAVNATH PARMESHWAR JADHAV
|
1818007WL050245
|
NAVNATH PARMESHWAR JADHAV
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117626
|
|
MR NAVNATH PARMESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
461
|
ASHTI
|
MH-18-007-139-001/355
(JALGOAN)
|
1818007000NRG24081220231079703
|
11/12/2023
|
PARASRAM HARIBHAU PAWAR
|
1818007WL050225
|
PARASRAM HARIBHAU PAWAR
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117916
|
|
MR PARASARAM HARIBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
ASHTI
|
MH-18-007-139-001/382
(JALGOAN)
|
1818007000NRG24081220231079924
|
11/12/2023
|
YASHAVANT SOMINATH KHAWALE
|
1818007WL050230
|
YASHAVANT SOMINATH KHAWALE
|
00415
|
SBIN0020031
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240117717
|
|
MR YASHWANT SOMINATH KHAWLE
|
STATE BANK OF INDIA(508548)
|
|
463
|
ASHTI
|
MH-18-007-139-001/400
(JALGOAN)
|
1818007000NRG24091220231087614
|
11/12/2023
|
RAMDAS BHAGWAN PAWAR
|
1818007WL050485
|
RAMDAS BHAGWAN PAWAR
|
00415
|
SBIN0020031
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240117681
|
|
MR RAMCHANDRA BHAGWAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
ASHTI
|
MH-18-007-139-001/529
(JALGOAN)
|
1818007000NRG24081220231079850
|
11/12/2023
|
Pradip Appasaheb Dhobale
|
1818007WL050228
|
Pradip Appasaheb Dhobale
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117587
|
|
Mr. Dhobale Pradip Appasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
ASHTI
|
MH-18-007-139-001/91
(JALGOAN)
|
1818007000NRG24081220231079932
|
11/12/2023
|
YUVRAJ BALBHIM DHUMAL
|
1818007WL050230
|
YUVRAJ BALBHIM DHUMAL
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117683
|
|
MR YUVRAJ BALBHIM DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
466
|
ASHTI
|
MH-18-007-139-001/92
(JALGOAN)
|
1818007000NRG24081220231079711
|
11/12/2023
|
ASHOK RAGHUNATH DHUMAL
|
1818007WL050225
|
ASHOK RAGHUNATH DHUMAL
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117670
|
|
ASHOK RAGHUNATH DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
ASHTI
|
MH-18-007-139-001/92
(JALGOAN)
|
1818007000NRG24081220231079712
|
11/12/2023
|
SUNITA ASHOK DHUMAL
|
1818007WL050225
|
SUNITA ASHOK DHUMAL
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117879
|
|
MRS DHUMAL SUNITA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
468
|
ASHTI
|
MH-18-007-139-001/96
(JALGOAN)
|
1818007000NRG24081220231079842
|
11/12/2023
|
MINA HARI DHUMAL
|
1818007WL050227
|
MINA HARI DHUMAL
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117822
|
|
MR MINA HARI DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227136
|
227136
|
|
|
|
|
|
|
|
|
469
|
ASHTI
|
MH-18-007-104-001/136
(SARATE WADGAON)
|
1818007000NRG24071220231071899
|
11/12/2023
|
ASHOK BHAGWAN TARATE
|
1818007WL049948
|
ASHOK BHAGWAN TARATE
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117772
|
|
MR ASHOK BHAGWAN TARATE
|
STATE BANK OF INDIA(508548)
|
|
470
|
ASHTI
|
MH-18-007-104-001/145
(SARATE WADGAON)
|
1818007000NRG24071220231071905
|
11/12/2023
|
SANGITA DNYANDEV CHAUDHARI
|
1818007WL049948
|
SANGITA DNYANDEV CHAUDHARI
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117358
|
|
SANGITA DNYANDEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
471
|
ASHTI
|
MH-18-007-104-001/146
(SARATE WADGAON)
|
1818007000NRG24071220231071908
|
11/12/2023
|
GOWARDHAN ANANDA TARTE
|
1818007WL049948
|
GOWARDHAN ANANDA TARTE
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117777
|
|
GOWARDHAN ANANDA TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
ASHTI
|
MH-18-007-104-001/16
(SARATE WADGAON)
|
1818007000NRG24071220231071913
|
11/12/2023
|
GORAKH
|
1818007WL049948
|
GORAKH
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117896
|
|
MR GORAKH PANDURANG MISAL
|
STATE BANK OF INDIA(508548)
|
|
473
|
ASHTI
|
MH-18-007-104-001/209
(SARATE WADGAON)
|
1818007000NRG24071220231071929
|
11/12/2023
|
MUKTA RAMESH TARTE
|
1818007WL049948
|
MUKTA RAMESH TARTE
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117359
|
|
MRS MUKTA RAMESH TARTE
|
STATE BANK OF INDIA(508548)
|
|
474
|
ASHTI
|
MH-18-007-104-001/260
(SARATE WADGAON)
|
1818007000NRG24071220231071953
|
11/12/2023
|
SHIVAJI SURYABHAN SHINDE
|
1818007WL049948
|
SHIVAJI SURYABHAN SHINDE
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117655
|
|
MR SHIVAJI SURYBHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
475
|
ASHTI
|
MH-18-007-104-001/323
(SARATE WADGAON)
|
1818007000NRG24071220231071971
|
11/12/2023
|
JAYESH GOVIND SUMBARE
|
1818007WL049948
|
JAYESH GOVIND SUMBARE
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117847
|
|
MR JAYESH GOVIND SUMBARE
|
STATE BANK OF INDIA(508548)
|
|
476
|
ASHTI
|
MH-18-007-104-001/36
(SARATE WADGAON)
|
1818007000NRG24071220231072011
|
11/12/2023
|
SANGITA
|
1818007WL049948
|
SANGITA
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117635
|
|
MRS SANGITA RAMESH SUMBARE
|
STATE BANK OF INDIA(508548)
|
|
477
|
ASHTI
|
MH-18-007-104-001/395
(SARATE WADGAON)
|
1818007000NRG24071220231072017
|
11/12/2023
|
JIJABAISONABA ZAGADE
|
1818007WL049948
|
JIJABAISONABA ZAGADE
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117809
|
|
MRS JIJABAI SONABA ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
478
|
ASHTI
|
MH-18-007-109-001/179
(SHERI (BU))
|
1818007000NRG24071220231069273
|
11/12/2023
|
PUSHPA RAVINDRA KHAKAL
|
1818007WL049875
|
PUSHPA RAVINDRA KHAKAL
|
00415
|
SBIN0020297
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240117708
|
|
MRS PUSHPA RAVINDRA KHAKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
479
|
ASHTI
|
MH-18-007-018-001/817
(CHIKHALI)
|
1818007018NRG24071220231073782
|
11/12/2023
|
ASHOK ROHIDAS SHINDE
|
1818007WL049988
|
ASHOK ROHIDAS SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117204
|
|
ASHOK ROHIDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
ASHTI
|
MH-18-007-045-001/43
(HANUMANT GAON)
|
1818007000NRG24071220231073406
|
11/12/2023
|
ZUMBAR
|
1818007WL049978
|
ZUMBAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117229
|
|
ZUMBAR SHRIRANG MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
ASHTI
|
MH-18-007-121-001/110
(VATANWADI)
|
1818007000NRG24071220231070321
|
11/12/2023
|
NARWADE MAHESH SHANTILAL
|
1818007WL049898
|
NARWADE MAHESH SHANTILAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117190
|
|
Mahesh Shantilal Narwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
ASHTI
|
MH-18-007-121-001/384
(VATANWADI)
|
1818007000NRG24071220231070375
|
11/12/2023
|
Mahadev Ashraji Mate
|
1818007WL049898
|
Mahadev Ashraji Mate
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117185
|
|
Mete Mahadeo Ashraji
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
ASHTI
|
MH-18-007-121-001/41
(VATANWADI)
|
1818007000NRG24071220231070387
|
11/12/2023
|
POKALE VEEKAL VEESHANU
|
1818007WL049898
|
POKALE VEEKAL VEESHANU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117187
|
|
Vitthal Vishnu Pokale
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
ASHTI
|
MH-18-007-121-001/438
(VATANWADI)
|
1818007000NRG24071220231070400
|
11/12/2023
|
Maind Arjun Baburav
|
1818007WL049898
|
Maind Arjun Baburav
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117205
|
|
Maind Arjun Baburav
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
ASHTI
|
MH-18-007-121-001/440
(VATANWADI)
|
1818007000NRG24071220231070402
|
11/12/2023
|
Pravin Raghunath Shingire
|
1818007WL049898
|
Pravin Raghunath Shingire
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117194
|
|
Pravin Raghunath Shingire
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
ASHTI
|
MH-18-007-121-001/447
(VATANWADI)
|
1818007000NRG24071220231070405
|
11/12/2023
|
Sima Malhari Mhaske
|
1818007WL049898
|
Sima Malhari Mhaske
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117197
|
|
Sima Malhari Mhaske
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
ASHTI
|
MH-18-007-121-001/79
(VATANWADI)
|
1818007000NRG24071220231070424
|
11/12/2023
|
PRESRAM RAGHUNATH JADHAV
|
1818007WL049898
|
PRESRAM RAGHUNATH JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117191
|
|
Parasram Raghunath Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
ASHTI
|
MH-18-007-121-001/96
(VATANWADI)
|
1818007000NRG24071220231070428
|
11/12/2023
|
NERAWADE SHANTOSHA DYNDEV
|
1818007WL049898
|
NERAWADE SHANTOSHA DYNDEV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117200
|
|
Santosh Dnyandeo Narwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
489
|
ASHTI
|
MH-18-007-121-001/184
(VATANWADI)
|
1818007000NRG24071220231070331
|
11/12/2023
|
SHAILA BALKRUSHNA POKALE
|
1818007WL049898
|
SHAILA BALKRUSHNA POKALE
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117203
|
|
Shaila Balkrishna Pokale
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
ASHTI
|
MH-18-007-121-001/366
(VATANWADI)
|
1818007000NRG24071220231070352
|
11/12/2023
|
Bhim Ankush Shelhar
|
1818007WL049898
|
Bhim Ankush Shelhar
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117186
|
|
Shelar Bhim Ankush
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
ASHTI
|
MH-18-007-121-001/376
(VATANWADI)
|
1818007000NRG24071220231070363
|
11/12/2023
|
Sujit Balasaheb Shirole
|
1818007WL049898
|
Sujit Balasaheb Shirole
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117189
|
|
Sujit Balasaheb Shirole
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
ASHTI
|
MH-18-007-121-001/377
(VATANWADI)
|
1818007000NRG24071220231070364
|
11/12/2023
|
Nitin Hanumant Shelhar
|
1818007WL049898
|
Nitin Hanumant Shelhar
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117192
|
|
Nitin Hanumant Shelar
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
ASHTI
|
MH-18-007-121-001/38
(VATANWADI)
|
1818007000NRG24071220231070371
|
11/12/2023
|
POKALE BALKUTAN RAOSHAEB
|
1818007WL049898
|
POKALE BALKUTAN RAOSHAEB
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117202
|
|
Balkrishna Raosaheb Pokale
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
ASHTI
|
MH-18-007-121-001/383
(VATANWADI)
|
1818007000NRG24071220231070374
|
11/12/2023
|
Vijay Shivaji Jadhav
|
1818007WL049898
|
Vijay Shivaji Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117188
|
|
Vijay Shivaji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
ASHTI
|
MH-18-007-121-001/389
(VATANWADI)
|
1818007000NRG24071220231070379
|
11/12/2023
|
Bibishan Ramdas Jadhav
|
1818007WL049898
|
Bibishan Ramdas Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117184
|
|
Jadhav Bibishan Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
ASHTI
|
MH-18-007-121-001/401
(VATANWADI)
|
1818007000NRG24071220231070385
|
11/12/2023
|
Gitabai Rushi Pokale
|
1818007WL049898
|
Gitabai Rushi Pokale
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117201
|
|
Pokale Gitabai Rushi
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
ASHTI
|
MH-18-007-121-001/94
(VATANWADI)
|
1818007000NRG24071220231070426
|
11/12/2023
|
MHASKE HEERABAI NAVNATH
|
1818007WL049898
|
MHASKE HEERABAI NAVNATH
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117196
|
|
Mrs. Hirabai Navanath Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
ASHTI
|
MH-18-007-121-001/94
(VATANWADI)
|
1818007000NRG24071220231070425
|
11/12/2023
|
MHASKE NAVNATH BAPU
|
1818007WL049898
|
MHASKE NAVNATH BAPU
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117195
|
|
Navnath Bapu Mhaske
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
499
|
ASHTI
|
MH-18-007-076-001/13
(MATKULI)
|
1818007000NRG24111220231092065
|
11/12/2023
|
PRLHAD MAHADEV DOKE
|
1818007WL050648
|
PRLHAD MAHADEV DOKE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117162
|
|
DOKE PRALHAD MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
ASHTI
|
MH-18-007-121-001/426
(VATANWADI)
|
1818007000NRG24071220231070393
|
11/12/2023
|
Roshan Vishnu Jadhav
|
1818007WL049898
|
Roshan Vishnu Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117163
|
|
Roshan Vishnu Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
501
|
ASHTI
|
MH-18-007-104-001/238
(SARATE WADGAON)
|
1818007000NRG24071220231071941
|
11/12/2023
|
SANJAY RAJARAM NANNAVARE
|
1818007WL049948
|
SANJAY RAJARAM NANNAVARE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117778
|
|
Mr. Sanjay Rajaram Nannavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
ASHTI
|
MH-18-007-121-001/182
(VATANWADI)
|
1818007000NRG24071220231070330
|
11/12/2023
|
PARMOD KISAN JADHAV
|
1818007WL049898
|
PARMOD KISAN JADHAV
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117539
|
|
PARMOD KISAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
ASHTI
|
MH-18-007-121-001/336
(VATANWADI)
|
1818007000NRG24071220231070341
|
11/12/2023
|
BHOGE NAGESH SHAHADEO
|
1818007WL049898
|
BHOGE NAGESH SHAHADEO
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117945
|
|
Bhoge Shahadev Gahininath
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
ASHTI
|
MH-18-007-121-001/336
(VATANWADI)
|
1818007000NRG24071220231070340
|
11/12/2023
|
BHOGE SHAHADEV GAHININATH
|
1818007WL049898
|
BHOGE SHAHADEV GAHININATH
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117946
|
|
Bhoge Nagesh Shahadeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
ASHTI
|
MH-18-007-121-001/34
(VATANWADI)
|
1818007000NRG24071220231070342
|
11/12/2023
|
WAYKAR ASHOK BABAN
|
1818007WL049898
|
WAYKAR ASHOK BABAN
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117833
|
|
Wayakr Ashok Baban
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
ASHTI
|
MH-18-007-139-001/443
(JALGOAN)
|
1818007000NRG24081220231080214
|
11/12/2023
|
SATISH SARANG VIDHATE
|
1818007WL050245
|
SATISH SARANG VIDHATE
|
1143
|
MAHG0004506
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240117923
|
|
Mr. Satish Sarang Vidhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
507
|
ASHTI
|
MH-18-007-038-001/152
(FATTE WADGAO)
|
1818007000NRG24071220231069326
|
11/12/2023
|
CHAGAN
|
1818007WL049877
|
CHAGAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117909
|
|
Mr. CHAGAN RANGANATH SHIRKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
ASHTI
|
MH-18-007-129-001/461
(GHATPIMPRI)
|
1818007000NRG24091220231087865
|
11/12/2023
|
Tushar Bandu Zanje
|
1818007WL050500
|
Tushar Bandu Zanje
|
1143
|
MAHG0004510
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240117953
|
|
Tushar Bandu Zanje
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
509
|
ASHTI
|
MH-18-007-008-001/107
(BARODI)
|
1818007000NRG24071220231072059
|
11/12/2023
|
VIKAS POPAT JADHAV
|
1818007WL049949
|
VIKAS POPAT JADHAV
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117837
|
|
VIKAS POPAT JADHAV
|
UNION BANK OF INDIA(508500)
|
|
510
|
ASHTI
|
MH-18-007-008-001/122
(BARODI)
|
1818007000NRG24071220231072060
|
11/12/2023
|
GAVHANE PRAMOD ISHWAR
|
1818007WL049949
|
GAVHANE PRAMOD ISHWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117907
|
|
GAVHANE PRAMOD ISHWAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
511
|
ASHTI
|
MH-18-007-008-001/130
(BARODI)
|
1818007000NRG24071220231072068
|
11/12/2023
|
DADABHAU
|
1818007WL049949
|
DADABHAU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117904
|
|
Mr. DADABHAU RAMBHAU KARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
ASHTI
|
MH-18-007-008-001/130
(BARODI)
|
1818007000NRG24071220231072069
|
11/12/2023
|
MAMTABAI
|
1818007WL049949
|
MAMTABAI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117901
|
|
Mrs. MAMATA DADABHAU KARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
ASHTI
|
MH-18-007-008-001/131
(BARODI)
|
1818007000NRG24071220231072071
|
11/12/2023
|
JIJABAI
|
1818007WL049949
|
JIJABAI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117902
|
|
Mrs. JIJABAI TUKARAM DOIPHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
ASHTI
|
MH-18-007-008-001/134
(BARODI)
|
1818007000NRG24071220231072072
|
11/12/2023
|
SATYBHAMA
|
1818007WL049949
|
SATYBHAMA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117169
|
|
Mrs. SATYABHAMA ASHRAJI KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
ASHTI
|
MH-18-007-008-001/136
(BARODI)
|
1818007000NRG24071220231072565
|
11/12/2023
|
BIBHISHAN RAMBHAU HUJARE
|
1818007WL049963
|
BIBHISHAN RAMBHAU HUJARE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117760
|
|
Mr. BIBHISHAN RAMBHAU HUJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
ASHTI
|
MH-18-007-008-001/137
(BARODI)
|
1818007000NRG24071220231072077
|
11/12/2023
|
AMOL BABAN KARANDE
|
1818007WL049949
|
AMOL BABAN KARANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117903
|
|
Mr. AMOL BABAN KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
ASHTI
|
MH-18-007-008-001/140
(BARODI)
|
1818007000NRG24071220231071795
|
11/12/2023
|
POPAT
|
1818007WL049947
|
POPAT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117835
|
|
Mr. POPAT HARIBHAU BORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
ASHTI
|
MH-18-007-008-001/141
(BARODI)
|
1818007000NRG24071220231072078
|
11/12/2023
|
MALHARI MARUTI SAYAMBAR
|
1818007WL049949
|
MALHARI MARUTI SAYAMBAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117280
|
|
Mr. MALHARI MARUTI SAYAMBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
ASHTI
|
MH-18-007-008-001/143
(BARODI)
|
1818007000NRG24071220231072567
|
11/12/2023
|
ZUBEDA BASHIR PATHAN
|
1818007WL049963
|
ZUBEDA BASHIR PATHAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117786
|
|
Mrs. JUBEDA BASHIR PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
ASHTI
|
MH-18-007-008-001/150
(BARODI)
|
1818007000NRG24071220231072082
|
11/12/2023
|
DNYANESHWAR BHASKAR RANSING
|
1818007WL049949
|
DNYANESHWAR BHASKAR RANSING
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117763
|
|
Mr. DNYANESHWAR BHASKAR RANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
ASHTI
|
MH-18-007-008-001/152
(BARODI)
|
1818007000NRG24071220231072569
|
11/12/2023
|
HARIDAS BABAN GHALAME
|
1818007WL049963
|
HARIDAS BABAN GHALAME
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117787
|
|
Mr. HARIBHAU BABAN GHALME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
ASHTI
|
MH-18-007-008-001/152
(BARODI)
|
1818007000NRG24071220231072570
|
11/12/2023
|
USHA HARIDAS GHALAME
|
1818007WL049963
|
USHA HARIDAS GHALAME
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117295
|
|
Mrs. UASHA HARIDAS GHALME
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
ASHTI
|
MH-18-007-008-001/157
(BARODI)
|
1818007000NRG24071220231072098
|
11/12/2023
|
ISHWAR RAMBHAU GAVHANE
|
1818007WL049949
|
ISHWAR RAMBHAU GAVHANE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117906
|
|
Mr. ISHWAR RAMBHAU GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
ASHTI
|
MH-18-007-008-001/159
(BARODI)
|
1818007000NRG24071220231072100
|
11/12/2023
|
Popat narayan jadhav
|
1818007WL049949
|
Popat narayan jadhav
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117841
|
|
MR POPAT NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
525
|
ASHTI
|
MH-18-007-008-001/164
(BARODI)
|
1818007000NRG24071220231072571
|
11/12/2023
|
DADA SURYBHAN GORE
|
1818007WL049963
|
DADA SURYBHAN GORE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117790
|
|
Mr. DADA SURYABHAN GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
ASHTI
|
MH-18-007-008-001/165
(BARODI)
|
1818007000NRG24071220231072108
|
11/12/2023
|
ASHOK
|
1818007WL049949
|
ASHOK
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117789
|
|
Mr. ASHOK RAMBHAU MANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
ASHTI
|
MH-18-007-008-001/166
(BARODI)
|
1818007000NRG24071220231072111
|
11/12/2023
|
SAVITA
|
1818007WL049949
|
SAVITA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117836
|
|
Mrs. SAVITA AJINATH RANSING
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
ASHTI
|
MH-18-007-008-001/169
(BARODI)
|
1818007000NRG24071220231072573
|
11/12/2023
|
MANIK ANNA NANDE
|
1818007WL049963
|
MANIK ANNA NANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117890
|
|
Mr. MANIK ANNA NANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
ASHTI
|
MH-18-007-008-001/169
(BARODI)
|
1818007000NRG24071220231072574
|
11/12/2023
|
MIRABAI MANIK NANDE
|
1818007WL049963
|
MIRABAI MANIK NANDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117889
|
|
Mrs. MIRABAI MANIK NANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
ASHTI
|
MH-18-007-008-001/172
(BARODI)
|
1818007000NRG24071220231071817
|
11/12/2023
|
ANKUSH
|
1818007WL049947
|
ANKUSH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117834
|
|
Mr. ANKUSH AMBADAS PIMPLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
ASHTI
|
MH-18-007-008-001/172
(BARODI)
|
1818007000NRG24071220231072112
|
11/12/2023
|
BIBISHAN
|
1818007WL049949
|
BIBISHAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117758
|
|
Mr. BIBHISHAN AMBADAS PIMPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
ASHTI
|
MH-18-007-008-001/188
(BARODI)
|
1818007000NRG24071220231072127
|
11/12/2023
|
DOEGE BEBI GOVARDHAN
|
1818007WL049949
|
DOEGE BEBI GOVARDHAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117796
|
|
Mrs. BEBI GOVARDHAN DORGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
ASHTI
|
MH-18-007-008-001/188
(BARODI)
|
1818007000NRG24071220231072126
|
11/12/2023
|
DORAGE GOVARDHAN GANPAT
|
1818007WL049949
|
DORAGE GOVARDHAN GANPAT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117793
|
|
GOVARDHAN GANPAT DORAGE
|
IDBI BANK(607095)
|
|
534
|
ASHTI
|
MH-18-007-008-001/189
(BARODI)
|
1818007000NRG24071220231072577
|
11/12/2023
|
GAYABAI
|
1818007WL049963
|
GAYABAI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117899
|
|
Mrs. GAYABAI DADASAHEB GHALME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
ASHTI
|
MH-18-007-008-001/191
(BARODI)
|
1818007000NRG24071220231071829
|
11/12/2023
|
MANGAL
|
1818007WL049947
|
MANGAL
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117288
|
|
Mrs. MANGAL ROHIDAS BORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
ASHTI
|
MH-18-007-008-001/191
(BARODI)
|
1818007000NRG24071220231071828
|
11/12/2023
|
ROHIDAS
|
1818007WL049947
|
ROHIDAS
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117287
|
|
Mr. ROHIDAS KHEMA BORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
ASHTI
|
MH-18-007-008-001/202
(BARODI)
|
1818007000NRG24071220231071841
|
11/12/2023
|
ANITA PANDHARINATH PIMPLE
|
1818007WL049947
|
ANITA PANDHARINATH PIMPLE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117570
|
|
Mrs. ANITA PANDHARINATH PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
ASHTI
|
MH-18-007-008-001/208
(BARODI)
|
1818007000NRG24071220231072130
|
11/12/2023
|
PANDURANG
|
1818007WL049949
|
PANDURANG
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117792
|
|
Mr. PANDURANG VITTHOBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
ASHTI
|
MH-18-007-008-001/210
(BARODI)
|
1818007000NRG24071220231072137
|
11/12/2023
|
GITABAI
|
1818007WL049949
|
GITABAI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117791
|
|
Mrs. GITABAI SAHEBRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
ASHTI
|
MH-18-007-008-001/210
(BARODI)
|
1818007000NRG24071220231072138
|
11/12/2023
|
JADHAV DNYANDEV SAHEBRAO
|
1818007WL049949
|
JADHAV DNYANDEV SAHEBRAO
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117279
|
|
Mr. DNYANDEV SAHEBRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
ASHTI
|
MH-18-007-008-001/210
(BARODI)
|
1818007000NRG24071220231072136
|
11/12/2023
|
SAHEBRAO
|
1818007WL049949
|
SAHEBRAO
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117900
|
|
Mr. SAHEBRAO VITTHOBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
ASHTI
|
MH-18-007-008-001/211
(BARODI)
|
1818007000NRG24071220231071844
|
11/12/2023
|
ambadas
|
1818007WL049947
|
ambadas
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117278
|
|
AMBADAS RAMBHAU SONWANE
|
IDBI BANK(607095)
|
|
543
|
ASHTI
|
MH-18-007-008-001/211
(BARODI)
|
1818007000NRG24071220231071845
|
11/12/2023
|
Rupali
|
1818007WL049947
|
Rupali
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117794
|
|
Mrs. RUPALI AMBADAS SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
ASHTI
|
MH-18-007-008-001/212
(BARODI)
|
1818007000NRG24071220231072145
|
11/12/2023
|
SUNITA
|
1818007WL049949
|
SUNITA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117741
|
|
Mrs. SUNITA VINAYAK KAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
ASHTI
|
MH-18-007-008-001/216
(BARODI)
|
1818007000NRG24071220231072147
|
11/12/2023
|
SAVITRABAI
|
1818007WL049949
|
SAVITRABAI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117759
|
|
Mrs. SAWITRA MARUTI ANBHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
ASHTI
|
MH-18-007-008-001/222
(BARODI)
|
1818007000NRG24071220231071849
|
11/12/2023
|
hiralal
|
1818007WL049947
|
hiralal
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117884
|
|
Mr. HIRALAL MAROTI MANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
ASHTI
|
MH-18-007-008-001/232
(BARODI)
|
1818007000NRG24071220231072160
|
11/12/2023
|
Mahesh
|
1818007WL049949
|
Mahesh
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117838
|
|
Mr. MAHESH GAUTAM MANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
ASHTI
|
MH-18-007-008-001/238
(BARODI)
|
1818007000NRG24071220231071859
|
11/12/2023
|
DATTATRAY
|
1818007WL049947
|
DATTATRAY
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117788
|
|
Mr. DATTATRAYA GOPINATH SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
ASHTI
|
MH-18-007-008-001/238
(BARODI)
|
1818007000NRG24071220231071860
|
11/12/2023
|
SWATI
|
1818007WL049947
|
SWATI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117797
|
|
Mrs. SWATI DATTATRAY SHENDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
ASHTI
|
MH-18-007-008-001/240
(BARODI)
|
1818007000NRG24071220231071862
|
11/12/2023
|
BABAI
|
1818007WL049947
|
BABAI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117776
|
|
Mrs. BABAI BAPU SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
ASHTI
|
MH-18-007-008-001/240
(BARODI)
|
1818007000NRG24071220231071861
|
11/12/2023
|
BAPU
|
1818007WL049947
|
BAPU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117742
|
|
Mr. BAPU MALHARI SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
ASHTI
|
MH-18-007-008-001/244
(BARODI)
|
1818007000NRG24071220231072163
|
11/12/2023
|
USHA
|
1818007WL049949
|
USHA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117281
|
|
Mrs. USHA BAPU KATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
ASHTI
|
MH-18-007-008-001/263
(BARODI)
|
1818007000NRG24071220231071872
|
11/12/2023
|
SHANTABAI
|
1818007WL049947
|
SHANTABAI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117795
|
|
Mrs. SHANTABAI RANGANATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
ASHTI
|
MH-18-007-008-001/264
(BARODI)
|
1818007000NRG24071220231071874
|
11/12/2023
|
Hirabai
|
1818007WL049947
|
Hirabai
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117840
|
|
Mrs. HIRABAI VALMIK JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
ASHTI
|
MH-18-007-008-001/264
(BARODI)
|
1818007000NRG24071220231071873
|
11/12/2023
|
Valmik
|
1818007WL049947
|
Valmik
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117839
|
|
Mr. VALMIK RANGNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
ASHTI
|
MH-18-007-008-001/284
(BARODI)
|
1818007000NRG24071220231072176
|
11/12/2023
|
shbana
|
1818007WL049949
|
shbana
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117375
|
|
Mrs. SHABNA TAJU PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
ASHTI
|
MH-18-007-008-001/285
(BARODI)
|
1818007000NRG24071220231072181
|
11/12/2023
|
AKBAR ABBAS SHAIKH
|
1818007WL049949
|
AKBAR ABBAS SHAIKH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117374
|
|
Mr. AKBAR ABBAS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
ASHTI
|
MH-18-007-008-001/299
(BARODI)
|
1818007000NRG24071220231071876
|
11/12/2023
|
BAPPU CHANDRBHAN KADAM
|
1818007WL049947
|
BAPPU CHANDRBHAN KADAM
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117307
|
|
Ms. Bapu Chandrabhan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
ASHTI
|
MH-18-007-008-001/41
(BARODI)
|
1818007000NRG24071220231072188
|
11/12/2023
|
JAFAR
|
1818007WL049949
|
JAFAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117168
|
|
Ms. SUGRABEE JAFAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
ASHTI
|
MH-18-007-008-001/41
(BARODI)
|
1818007000NRG24071220231072189
|
11/12/2023
|
MAHAMD JAFAR SHAIKH
|
1818007WL049949
|
MAHAMD JAFAR SHAIKH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117842
|
|
Mr. MAHAMAD JAFAR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
ASHTI
|
MH-18-007-008-001/61
(BARODI)
|
1818007000NRG24071220231072198
|
11/12/2023
|
FAKKAD MADHAV KARALE
|
1818007WL049949
|
FAKKAD MADHAV KARALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117886
|
|
Mr. FAKKAD MADHAV KARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
ASHTI
|
MH-18-007-008-001/61
(BARODI)
|
1818007000NRG24071220231072199
|
11/12/2023
|
SARASWATI FAKKAD KARALE
|
1818007WL049949
|
SARASWATI FAKKAD KARALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117885
|
|
Mrs. SARASWATI FAKKAD KARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
ASHTI
|
MH-18-007-065-001/189
(KHUNTEPHAL)
|
1818007000NRG24091220231089672
|
11/12/2023
|
KRISHNA SAHEBRAO KAKADE
|
1818007WL050546
|
KRISHNA SAHEBRAO KAKADE
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117333
|
|
Mr. KRISHNA SAHEBRAO KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
ASHTI
|
MH-18-007-072-001/1126
(LONI (SA))
|
1818007000NRG24081220231081342
|
11/12/2023
|
JALINDAR GAJARAM CHANDGUDE
|
1818007WL050281
|
JALINDAR GAJARAM CHANDGUDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117598
|
|
Mr. JALINDHAR GAJARAM CHANDGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
ASHTI
|
MH-18-007-072-001/1146
(LONI (SA))
|
1818007000NRG24081220231081343
|
11/12/2023
|
DIPALI SANDIP SALE
|
1818007WL050281
|
DIPALI SANDIP SALE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117870
|
|
Mrs. Dipali Sandip Sale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
ASHTI
|
MH-18-007-072-001/124
(LONI (SA))
|
1818007000NRG24081220231081348
|
11/12/2023
|
SANTOSH BHANUDAS RAKTATE
|
1818007WL050281
|
SANTOSH BHANUDAS RAKTATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117784
|
|
Mr. SANTOSH BHANUDAS RAKTATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
ASHTI
|
MH-18-007-072-001/140
(LONI (SA))
|
1818007000NRG24081220231081349
|
11/12/2023
|
SUBHASH NATHA WALKE
|
1818007WL050281
|
SUBHASH NATHA WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117297
|
|
Mr. SUBHASH NATHA WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
ASHTI
|
MH-18-007-072-001/172
(LONI (SA))
|
1818007000NRG24081220231081351
|
11/12/2023
|
ASHABAI ASARAM WALKE
|
1818007WL050281
|
ASHABAI ASARAM WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117298
|
|
Mrs. ASHABAI ASARAM WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
ASHTI
|
MH-18-007-072-001/205
(LONI (SA))
|
1818007000NRG24081220231081352
|
11/12/2023
|
ANUSHABAPU NATHA WALKE
|
1818007WL050281
|
ANUSHABAPU NATHA WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117299
|
|
Mr. ANASHABAPU NATHA WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
ASHTI
|
MH-18-007-072-001/205
(LONI (SA))
|
1818007000NRG24081220231081353
|
11/12/2023
|
HIRABAI ANUSHABAPU WALKE
|
1818007WL050281
|
HIRABAI ANUSHABAPU WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117300
|
|
Mrs. HIRABAI ANASHABAPU WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
ASHTI
|
MH-18-007-072-001/213
(LONI (SA))
|
1818007000NRG24081220231081354
|
11/12/2023
|
VIJAY
|
1818007WL050281
|
VIJAY
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117604
|
|
Mr. BHOSALE VIJAY PRABHAKAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
ASHTI
|
MH-18-007-072-001/308
(LONI (SA))
|
1818007000NRG24081220231081364
|
11/12/2023
|
RAMDAS KONDIBA JADHAV
|
1818007WL050281
|
RAMDAS KONDIBA JADHAV
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117863
|
|
Mr. RAMDAS KONDIBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
ASHTI
|
MH-18-007-072-001/31
(LONI (SA))
|
1818007000NRG24081220231081367
|
11/12/2023
|
ASHA BABASAHEB PAWAR
|
1818007WL050281
|
ASHA BABASAHEB PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117864
|
|
ASHA BABASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
ASHTI
|
MH-18-007-072-001/31
(LONI (SA))
|
1818007000NRG24081220231081366
|
11/12/2023
|
BABASAHEB MURLIDHAR PAWAR
|
1818007WL050281
|
BABASAHEB MURLIDHAR PAWAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117365
|
|
BABSAHEB MURLIDHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
ASHTI
|
MH-18-007-072-001/334
(LONI (SA))
|
1818007000NRG24081220231081370
|
11/12/2023
|
INDUBAI GOPINATH WALKE
|
1818007WL050281
|
INDUBAI GOPINATH WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117765
|
|
Mrs. INDUBAI GOPINATH WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
ASHTI
|
MH-18-007-072-001/334
(LONI (SA))
|
1818007000NRG24081220231081368
|
11/12/2023
|
NANDA
|
1818007WL050281
|
NANDA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117764
|
|
NANDA BHARAT WALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
ASHTI
|
MH-18-007-072-001/35
(LONI (SA))
|
1818007000NRG24081220231081373
|
11/12/2023
|
RADHABAI GOPALA WALKE
|
1818007WL050281
|
RADHABAI GOPALA WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117770
|
|
Mrs. RADHABAI GOPALA WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
ASHTI
|
MH-18-007-072-001/363
(LONI (SA))
|
1818007000NRG24081220231081375
|
11/12/2023
|
CHANGUNA
|
1818007WL050281
|
CHANGUNA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117286
|
|
Mrs. CHANGUNABAI JALINDAR WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
ASHTI
|
MH-18-007-072-001/363
(LONI (SA))
|
1818007000NRG24081220231081374
|
11/12/2023
|
JALINDAR
|
1818007WL050281
|
JALINDAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117284
|
|
Mr. JALINDHAR VITTHAL WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
ASHTI
|
MH-18-007-072-001/371
(LONI (SA))
|
1818007000NRG24081220231081377
|
11/12/2023
|
RAMA NATHA WALKE
|
1818007WL050281
|
RAMA NATHA WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117748
|
|
Mr. RAMA NATHA WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
ASHTI
|
MH-18-007-072-001/371
(LONI (SA))
|
1818007000NRG24081220231081378
|
11/12/2023
|
SHASHIKALA RAMA WALKE
|
1818007WL050281
|
SHASHIKALA RAMA WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117749
|
|
Mrs. SHASHIKALA RAMA WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
ASHTI
|
MH-18-007-072-001/386
(LONI (SA))
|
1818007000NRG24081220231081387
|
11/12/2023
|
BHAUSAHEB YADU WALKE
|
1818007WL050281
|
BHAUSAHEB YADU WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117364
|
|
Mr. BHAUSAHEB YADU WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
ASHTI
|
MH-18-007-072-001/386
(LONI (SA))
|
1818007000NRG24081220231081390
|
11/12/2023
|
SWATI
|
1818007WL050281
|
SWATI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117865
|
|
SVATI SHARD WALKEAC
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
ASHTI
|
MH-18-007-072-001/387
(LONI (SA))
|
1818007000NRG24081220231081392
|
11/12/2023
|
LALASAHEB PANDIT GORE
|
1818007WL050281
|
LALASAHEB PANDIT GORE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117285
|
|
Mr. LALASAHEB PANDIT GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
ASHTI
|
MH-18-007-072-001/387
(LONI (SA))
|
1818007000NRG24081220231081391
|
11/12/2023
|
SINDUBAI
|
1818007WL050281
|
SINDUBAI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117311
|
|
Mrs. SINDHUBAI PANDIT GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
ASHTI
|
MH-18-007-072-001/389
(LONI (SA))
|
1818007000NRG24081220231081393
|
11/12/2023
|
BABASAHEB DATTOBA WALKE
|
1818007WL050281
|
BABASAHEB DATTOBA WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117593
|
|
Mr. BABASAHEB DATTATRAY WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
ASHTI
|
MH-18-007-072-001/389
(LONI (SA))
|
1818007000NRG24081220231081395
|
11/12/2023
|
SANDIP BABASAHEB WALKE
|
1818007WL050281
|
SANDIP BABASAHEB WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240117751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
588
|
ASHTI
|
MH-18-007-072-001/389
(LONI (SA))
|
1818007000NRG24081220231081394
|
11/12/2023
|
SUNITA
|
1818007WL050281
|
SUNITA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117750
|
|
Mrs. SUNITA BABASAHEB WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
ASHTI
|
MH-18-007-072-001/390
(LONI (SA))
|
1818007000NRG24081220231081397
|
11/12/2023
|
KHANDU MURLIDHAR RAKTATE
|
1818007WL050281
|
KHANDU MURLIDHAR RAKTATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117866
|
|
Mr. KHANDU MURALIDHAR RAKTATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
ASHTI
|
MH-18-007-072-001/390
(LONI (SA))
|
1818007000NRG24081220231081396
|
11/12/2023
|
MURLIDHAR MARUTI RAKTATE
|
1818007WL050281
|
MURLIDHAR MARUTI RAKTATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117594
|
|
Mr. MURLIDHAR MARUTI RAKTATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
ASHTI
|
MH-18-007-072-001/391
(LONI (SA))
|
1818007000NRG24081220231081398
|
11/12/2023
|
BALU KISAN WALKE
|
1818007WL050281
|
BALU KISAN WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117303
|
|
Mr. BALU KISAN WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
ASHTI
|
MH-18-007-072-001/391
(LONI (SA))
|
1818007000NRG24081220231081399
|
11/12/2023
|
SUMAN
|
1818007WL050281
|
SUMAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117301
|
|
Mrs. SUMAN BALU WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
ASHTI
|
MH-18-007-072-001/41279
(LONI (SA))
|
1818007000NRG24081220231081412
|
11/12/2023
|
SUNITA BABASAHEB VALKE
|
1818007WL050281
|
SUNITA BABASAHEB VALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117824
|
|
Mrs. SUNITA BABASAHEB WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
ASHTI
|
MH-18-007-072-001/41279
(LONI (SA))
|
1818007000NRG24081220231081413
|
11/12/2023
|
VIKAS BABASAHEB WALKE
|
1818007WL050281
|
VIKAS BABASAHEB WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117802
|
|
Mr. Vikas Babasaheb Walke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
ASHTI
|
MH-18-007-072-001/416
(LONI (SA))
|
1818007000NRG24081220231081414
|
11/12/2023
|
ANNA RAMBHAU CHANDGUDE
|
1818007WL050281
|
ANNA RAMBHAU CHANDGUDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117850
|
|
Mr. ANNA RAMBHAU CHANDGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
ASHTI
|
MH-18-007-072-001/422
(LONI (SA))
|
1818007000NRG24081220231081417
|
11/12/2023
|
LAXMIBAI BHAUSAHEB DEVKAR
|
1818007WL050281
|
LAXMIBAI BHAUSAHEB DEVKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117868
|
|
Mrs. LAXMIBAI BHAUSAHEB DEVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
ASHTI
|
MH-18-007-072-001/471374
(LONI (SA))
|
1818007000NRG24081220231081424
|
11/12/2023
|
Rakatate Ankush ambadas
|
1818007WL050281
|
Rakatate Ankush ambadas
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117869
|
|
ANKUSH AMBADAS RAKTATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
ASHTI
|
MH-18-007-072-001/479
(LONI (SA))
|
1818007000NRG24081220231081426
|
11/12/2023
|
MIRABAI ROHIDAS WALKE
|
1818007WL050281
|
MIRABAI ROHIDAS WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117831
|
|
Mrs. MIRABAI ROHIDAS WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
ASHTI
|
MH-18-007-072-001/506
(LONI (SA))
|
1818007000NRG24081220231081428
|
11/12/2023
|
SIMA SOMNATH CHOBHE
|
1818007WL050281
|
SIMA SOMNATH CHOBHE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117848
|
|
Mrs. Sima Somnath Chobhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
ASHTI
|
MH-18-007-072-001/506
(LONI (SA))
|
1818007000NRG24081220231081427
|
11/12/2023
|
SOMNATH MURLIDHAR CHUTHE
|
1818007WL050281
|
SOMNATH MURLIDHAR CHUTHE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117877
|
|
Mr. SOMANATH MURLIDHAR CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
ASHTI
|
MH-18-007-072-001/537
(LONI (SA))
|
1818007000NRG24081220231081429
|
11/12/2023
|
BALU
|
1818007WL050281
|
BALU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117310
|
|
Mr. BALU SHIVAJI MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
ASHTI
|
MH-18-007-072-001/564
(LONI (SA))
|
1818007000NRG24081220231081431
|
11/12/2023
|
JANABAI JALINDHAR ATHARE
|
1818007WL050281
|
JANABAI JALINDHAR ATHARE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117867
|
|
Mrs. JANABAI JALINDER ATHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
ASHTI
|
MH-18-007-072-001/570
(LONI (SA))
|
1818007000NRG24081220231081434
|
11/12/2023
|
SHAHARAM NARAYAN WALKE
|
1818007WL050281
|
SHAHARAM NARAYAN WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117771
|
|
Mr. SHAHARAM NARAYAN WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
ASHTI
|
MH-18-007-072-001/595
(LONI (SA))
|
1818007000NRG24081220231081440
|
11/12/2023
|
BELHEKAR BHANUDAS EKNATH
|
1818007WL050281
|
BELHEKAR BHANUDAS EKNATH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117599
|
|
BHANUDAS EKNATH BELHEKAR
|
CANARA BANK(508532)
|
|
605
|
ASHTI
|
MH-18-007-072-001/627
(LONI (SA))
|
1818007000NRG24081220231081442
|
11/12/2023
|
RUPCHAND
|
1818007WL050281
|
RUPCHAND
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117296
|
|
RUPCHAND PANDHARINATH RAKTATE
|
HDFC BANK LTD(607152)
|
|
606
|
ASHTI
|
MH-18-007-072-001/636
(LONI (SA))
|
1818007000NRG24081220231081444
|
11/12/2023
|
Kavita Navnath Walke
|
1818007WL050281
|
Kavita Navnath Walke
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117905
|
|
Mrs. KAVITA NAVNATH WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
ASHTI
|
MH-18-007-072-001/636
(LONI (SA))
|
1818007000NRG24081220231081443
|
11/12/2023
|
NAVNATH
|
1818007WL050281
|
NAVNATH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117315
|
|
Mr. NAVNATH GOPALA WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
ASHTI
|
MH-18-007-072-001/642
(LONI (SA))
|
1818007000NRG24081220231081445
|
11/12/2023
|
BHAU BAPU WALIKE
|
1818007WL050281
|
BHAU BAPU WALIKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117753
|
|
BHAU BAPU WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
ASHTI
|
MH-18-007-072-001/647
(LONI (SA))
|
1818007000NRG24081220231081446
|
11/12/2023
|
WALKE KESHARBAI BABU
|
1818007WL050281
|
WALKE KESHARBAI BABU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117314
|
|
Mrs. KESHARBAI BAPU WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
ASHTI
|
MH-18-007-072-001/652
(LONI (SA))
|
1818007000NRG24081220231081448
|
11/12/2023
|
WALKE RANI SUKHDEV
|
1818007WL050281
|
WALKE RANI SUKHDEV
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117768
|
|
Mrs. RANI SUKHDEV WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
ASHTI
|
MH-18-007-072-001/652
(LONI (SA))
|
1818007000NRG24081220231081447
|
11/12/2023
|
WALKE SUKHDEV BABASAHEB
|
1818007WL050281
|
WALKE SUKHDEV BABASAHEB
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117767
|
|
Mr. SUKHDEV BABASAHEB WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
ASHTI
|
MH-18-007-072-001/679
(LONI (SA))
|
1818007000NRG24081220231081449
|
11/12/2023
|
CHOUBHE HIRABAI BADRINATH
|
1818007WL050281
|
CHOUBHE HIRABAI BADRINATH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117312
|
|
Mrs. HIRA RAJENDRA \BHADRINATH CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
ASHTI
|
MH-18-007-072-001/682
(LONI (SA))
|
1818007000NRG24081220231081450
|
11/12/2023
|
VARSHA PRAKASH CHOUBHE
|
1818007WL050281
|
VARSHA PRAKASH CHOUBHE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117313
|
|
Mr. VARSHA PRAKASH CHOBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
ASHTI
|
MH-18-007-072-001/688
(LONI (SA))
|
1818007000NRG24081220231081451
|
11/12/2023
|
RAGHUNATH
|
1818007WL050281
|
RAGHUNATH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117344
|
|
Mr. RAGHUNATH DATTU CHANDGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
ASHTI
|
MH-18-007-072-001/694
(LONI (SA))
|
1818007000NRG24081220231081452
|
11/12/2023
|
ABHISHEK JALINDAR CHANDGUDE
|
1818007WL050281
|
ABHISHEK JALINDAR CHANDGUDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117366
|
|
Mr. Abhishek Jalindar Chandgude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
ASHTI
|
MH-18-007-072-001/773
(LONI (SA))
|
1818007000NRG24081220231081453
|
11/12/2023
|
POKLE ASHABAI BHAUSAHEB
|
1818007WL050281
|
POKLE ASHABAI BHAUSAHEB
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117306
|
|
Mrs. ASHABAI BHAUSAHEB POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
ASHTI
|
MH-18-007-072-001/784
(LONI (SA))
|
1818007000NRG24081220231081455
|
11/12/2023
|
RAMDAS
|
1818007WL050281
|
RAMDAS
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117305
|
|
Mr. RAMDAS VITHAL BELHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
ASHTI
|
MH-18-007-072-001/800
(LONI (SA))
|
1818007000NRG24081220231081456
|
11/12/2023
|
RAMDAS DATTU MAGAR
|
1818007WL050281
|
RAMDAS DATTU MAGAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117851
|
|
MR RAMA DATTATRAY MAGAR
|
STATE BANK OF INDIA(508548)
|
|
619
|
ASHTI
|
MH-18-007-072-001/809
(LONI (SA))
|
1818007000NRG24081220231081459
|
11/12/2023
|
BHARTI DATTATRAYA VYAVHARE
|
1818007WL050281
|
BHARTI DATTATRAYA VYAVHARE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117849
|
|
BHARATI DATTATRY VYAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
ASHTI
|
MH-18-007-072-001/809
(LONI (SA))
|
1818007000NRG24081220231081458
|
11/12/2023
|
DATTATRAYA DEVIDAS VEVARE
|
1818007WL050281
|
DATTATRAYA DEVIDAS VEVARE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117302
|
|
Mr. DATTATRAYA DEVIDAS VYAVAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
621
|
ASHTI
|
MH-18-007-072-001/838
(LONI (SA))
|
1818007000NRG24081220231081463
|
11/12/2023
|
NILESH UTTAM CHANDGUDE
|
1818007WL050281
|
NILESH UTTAM CHANDGUDE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117361
|
|
Mr. NILESH UTTAM CHANDGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
ASHTI
|
MH-18-007-072-001/890
(LONI (SA))
|
1818007000NRG24081220231081467
|
11/12/2023
|
SUNITA SACHIN SARVADE
|
1818007WL050281
|
SUNITA SACHIN SARVADE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117878
|
|
Mrs. Sarode Sunita Sachin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
ASHTI
|
MH-18-007-072-001/895
(LONI (SA))
|
1818007000NRG24081220231081468
|
11/12/2023
|
ARCHNA SANTOSH GHODKE
|
1818007WL050281
|
ARCHNA SANTOSH GHODKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117304
|
|
MRS ARCHANA SANTOSH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
624
|
ASHTI
|
MH-18-007-072-001/901
(LONI (SA))
|
1818007000NRG24081220231081469
|
11/12/2023
|
BHIMRAJ SONAJI WALKE
|
1818007WL050281
|
BHIMRAJ SONAJI WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117785
|
|
Mr. BHIMAJI SONAJI WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
ASHTI
|
MH-18-007-080-001/116
(NANDUR)
|
1818007000NRG24091220231088959
|
11/12/2023
|
HANUMANT LAXMAN KHILDKAR
|
1818007WL050530
|
HANUMANT LAXMAN KHILDKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117887
|
|
HANUMANT LAKSHMAN KHILADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
ASHTI
|
MH-18-007-080-001/116
(NANDUR)
|
1818007000NRG24091220231088960
|
11/12/2023
|
URMILA AJINATH KHILADKAR
|
1818007WL050530
|
URMILA AJINATH KHILADKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117735
|
|
Urmila Ajinath Khiladker
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
ASHTI
|
MH-18-007-080-001/126
(NANDUR)
|
1818007000NRG24091220231088961
|
11/12/2023
|
LATABAI KASHINATH KUTE
|
1818007WL050530
|
LATABAI KASHINATH KUTE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117736
|
|
KUTE LATABAI KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
628
|
ASHTI
|
MH-18-007-080-001/128
(NANDUR)
|
1818007000NRG24091220231088964
|
11/12/2023
|
GITA THAKAJI SAWARE
|
1818007WL050530
|
GITA THAKAJI SAWARE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117292
|
|
Ms. GITA THAKAJI SAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
ASHTI
|
MH-18-007-080-001/129
(NANDUR)
|
1818007000NRG24091220231088967
|
11/12/2023
|
ARUN
|
1818007WL050530
|
ARUN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117294
|
|
Mr. ARUN BANSI KHILADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
630
|
ASHTI
|
MH-18-007-080-001/129
(NANDUR)
|
1818007000NRG24091220231088968
|
11/12/2023
|
YOGITA
|
1818007WL050530
|
YOGITA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117766
|
|
Mrs. YOGITA ARUN KHILADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
ASHTI
|
MH-18-007-080-001/130
(NANDUR)
|
1818007000NRG24091220231088969
|
11/12/2023
|
ASHOK KARBHARI SALVE
|
1818007WL050530
|
ASHOK KARBHARI SALVE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117173
|
|
ASHOK KARBHARI SALAVE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
632
|
ASHTI
|
MH-18-007-080-001/139
(NANDUR)
|
1818007000NRG24091220231088974
|
11/12/2023
|
RAMDAS
|
1818007WL050530
|
RAMDAS
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117596
|
|
RAMDAS VITHOBA BARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
ASHTI
|
MH-18-007-080-001/140
(NANDUR)
|
1818007000NRG24091220231088978
|
11/12/2023
|
JAYSHRI SUNIL RINGNE
|
1818007WL050530
|
JAYSHRI SUNIL RINGNE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117825
|
|
Mrs. JAYSHRI SUNIL RINGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
ASHTI
|
MH-18-007-080-001/140
(NANDUR)
|
1818007000NRG24091220231088977
|
11/12/2023
|
SUNIL LAXMAN RINGNE
|
1818007WL050530
|
SUNIL LAXMAN RINGNE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117755
|
|
Sunil Laxman Ringane
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
ASHTI
|
MH-18-007-080-001/141
(NANDUR)
|
1818007000NRG24091220231088979
|
11/12/2023
|
BHAUSAHEB
|
1818007WL050530
|
BHAUSAHEB
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117597
|
|
Mr. BHAUSAHEB BAJRANG VIDHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
ASHTI
|
MH-18-007-080-001/141
(NANDUR)
|
1818007000NRG24091220231088980
|
11/12/2023
|
MUKTABAI BHAUSAHEB VIDHATE
|
1818007WL050530
|
MUKTABAI BHAUSAHEB VIDHATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117354
|
|
Mrs. MUKTABAI BHAUSAHEB VIDHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
ASHTI
|
MH-18-007-080-001/157
(NANDUR)
|
1818007000NRG24091220231088995
|
11/12/2023
|
RAGHUNATH
|
1818007WL050530
|
RAGHUNATH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117293
|
|
Mr. RAGHUNATH MALHARI KHILADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
ASHTI
|
MH-18-007-080-001/16
(NANDUR)
|
1818007000NRG24091220231089000
|
11/12/2023
|
CHANDRAKANT LAHANU VIDHATE
|
1818007WL050530
|
CHANDRAKANT LAHANU VIDHATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117881
|
|
Mr. CHANDRAKANT LAHANU VIDHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
639
|
ASHTI
|
MH-18-007-080-001/160
(NANDUR)
|
1818007000NRG24091220231089002
|
11/12/2023
|
MAHESH LAXMAN VIDHATE
|
1818007WL050530
|
MAHESH LAXMAN VIDHATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117327
|
|
Mr. MAHESH LAXMAN VIDHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
ASHTI
|
MH-18-007-080-001/162
(NANDUR)
|
1818007000NRG24091220231089003
|
11/12/2023
|
JADHAV GOVARDHAN MUKTAJI
|
1818007WL050530
|
JADHAV GOVARDHAN MUKTAJI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117601
|
|
Govardhan Muktaji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
ASHTI
|
MH-18-007-080-001/162
(NANDUR)
|
1818007000NRG24091220231089004
|
11/12/2023
|
JADHAV JANABAI GOVARDHAN
|
1818007WL050530
|
JADHAV JANABAI GOVARDHAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117602
|
|
Janabai Govardhan Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
ASHTI
|
MH-18-007-080-001/164
(NANDUR)
|
1818007000NRG24091220231089009
|
11/12/2023
|
KHILADKAR PRABHAKAR GENA
|
1818007WL050530
|
KHILADKAR PRABHAKAR GENA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117362
|
|
PRABHAKAR GENA KHILADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
ASHTI
|
MH-18-007-080-001/183
(NANDUR)
|
1818007000NRG24091220231089013
|
11/12/2023
|
TOGE AMBADAS PANDURANG
|
1818007WL050530
|
TOGE AMBADAS PANDURANG
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117940
|
|
Mr. AMBADAS PANDURANG TOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
ASHTI
|
MH-18-007-080-001/194
(NANDUR)
|
1818007000NRG24091220231089016
|
11/12/2023
|
SACHIN MALHARI GAVADE
|
1818007WL050530
|
SACHIN MALHARI GAVADE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117880
|
|
Mr. SACHIN MALHARI GAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
ASHTI
|
MH-18-007-080-001/206
(NANDUR)
|
1818007000NRG24091220231089018
|
11/12/2023
|
GOVIND DHONDIBA GAIKWAD
|
1818007WL050530
|
GOVIND DHONDIBA GAIKWAD
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117754
|
|
Mr. GOVIND DHONDIBA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
646
|
ASHTI
|
MH-18-007-080-001/22
(NANDUR)
|
1818007000NRG24091220231089024
|
11/12/2023
|
GHANSHAM NARAYAN GORE
|
1818007WL050530
|
GHANSHAM NARAYAN GORE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117757
|
|
Mr. GHANSHYAM NARAYAN GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
647
|
ASHTI
|
MH-18-007-080-001/22
(NANDUR)
|
1818007000NRG24091220231089023
|
11/12/2023
|
SITABAI NARAYAN GORE
|
1818007WL050530
|
SITABAI NARAYAN GORE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117756
|
|
Mrs. SITA NARAYAN GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
648
|
ASHTI
|
MH-18-007-080-001/325
(NANDUR)
|
1818007000NRG24091220231089031
|
11/12/2023
|
BAPU MAHADU SONTAKKE
|
1818007WL050530
|
BAPU MAHADU SONTAKKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117347
|
|
Bapu Mahadev Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
ASHTI
|
MH-18-007-080-001/325
(NANDUR)
|
1818007000NRG24091220231089032
|
11/12/2023
|
SATISH BAPU SONTAKKE
|
1818007WL050530
|
SATISH BAPU SONTAKKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117348
|
|
Satish Bapu Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
ASHTI
|
MH-18-007-080-001/332
(NANDUR)
|
1818007000NRG24091220231089040
|
11/12/2023
|
SUREKHA SURESH VIDHATE
|
1818007WL050530
|
SUREKHA SURESH VIDHATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117738
|
|
Surekha Suresh Vidhate
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
ASHTI
|
MH-18-007-080-001/332
(NANDUR)
|
1818007000NRG24091220231089039
|
11/12/2023
|
SURESH KERU VIDHATE
|
1818007WL050530
|
SURESH KERU VIDHATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117737
|
|
Suresh Keru Vidhate
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
ASHTI
|
MH-18-007-080-001/355
(NANDUR)
|
1818007000NRG24091220231089043
|
11/12/2023
|
VIDHATE MYUR PANDIT
|
1818007WL050530
|
VIDHATE MYUR PANDIT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117937
|
|
Mayur Pandit Vidhate
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
ASHTI
|
MH-18-007-080-001/360
(NANDUR)
|
1818007000NRG24091220231089051
|
11/12/2023
|
DEEPAK KERU VIDHATE
|
1818007WL050530
|
DEEPAK KERU VIDHATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117783
|
|
Dipak Keru Vidhate
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
ASHTI
|
MH-18-007-080-001/360
(NANDUR)
|
1818007000NRG24091220231089052
|
11/12/2023
|
VIDHATE NITA DIPAK
|
1818007WL050530
|
VIDHATE NITA DIPAK
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117872
|
|
Nita Dipak Vidhate
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
ASHTI
|
MH-18-007-080-001/365
(NANDUR)
|
1818007000NRG24091220231089053
|
11/12/2023
|
RAUT BHAGVAN CHANDRKANT
|
1818007WL050530
|
RAUT BHAGVAN CHANDRKANT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117939
|
|
MR BHAGWAN CHANDRAKANT RAUT
|
STATE BANK OF INDIA(508548)
|
|
656
|
ASHTI
|
MH-18-007-080-001/396
(NANDUR)
|
1818007000NRG24091220231089057
|
11/12/2023
|
SUNDARABAI NAVNATH KHILADKAR
|
1818007WL050530
|
SUNDARABAI NAVNATH KHILADKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117739
|
|
Sundarbai Navnath Khiladkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
657
|
ASHTI
|
MH-18-007-080-001/406
(NANDUR)
|
1818007000NRG24091220231089060
|
11/12/2023
|
RAJANI MHATARDEV GAVALI
|
1818007WL050530
|
RAJANI MHATARDEV GAVALI
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117291
|
|
Mrs. RAJANIBAI MHATARDEV GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
ASHTI
|
MH-18-007-080-001/428
(NANDUR)
|
1818007000NRG24091220231089064
|
11/12/2023
|
MUKTAJI KISAN VIDHATE
|
1818007WL050530
|
MUKTAJI KISAN VIDHATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117942
|
|
Muktaji Kisan Vidhate
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
ASHTI
|
MH-18-007-080-001/434
(NANDUR)
|
1818007000NRG24091220231089065
|
11/12/2023
|
BABAN
|
1818007WL050530
|
BABAN
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117752
|
|
Mr. BABAN BAJIRAO RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
ASHTI
|
MH-18-007-080-001/438
(NANDUR)
|
1818007000NRG24091220231089068
|
11/12/2023
|
KALABAI BABAN RAUT
|
1818007WL050530
|
KALABAI BABAN RAUT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117342
|
|
Mrs. KALABAI BABAN RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
ASHTI
|
MH-18-007-080-001/450
(NANDUR)
|
1818007000NRG24091220231089069
|
11/12/2023
|
PARAJI GANGARAM VIDHATE
|
1818007WL050530
|
PARAJI GANGARAM VIDHATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117600
|
|
PARAJI GANGARAM VIDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
ASHTI
|
MH-18-007-080-001/453
(NANDUR)
|
1818007000NRG24091220231089072
|
11/12/2023
|
SULBHA SANTOSH VIDHATE
|
1818007WL050530
|
SULBHA SANTOSH VIDHATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117941
|
|
Miss. SULABHA SANTOSH VIDHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
ASHTI
|
MH-18-007-080-001/456
(NANDUR)
|
1818007000NRG24091220231089075
|
11/12/2023
|
SITARAM BALBHIM VIDHATE
|
1818007WL050530
|
SITARAM BALBHIM VIDHATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117603
|
|
Sitaram Balbhim Vidhate
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
ASHTI
|
MH-18-007-080-001/465
(NANDUR)
|
1818007000NRG24091220231089082
|
11/12/2023
|
DADASAHEB
|
1818007WL050530
|
DADASAHEB
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117592
|
|
DADASAHEB PANDIT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
ASHTI
|
MH-18-007-080-001/49
(NANDUR)
|
1818007000NRG24091220231089084
|
11/12/2023
|
ANITA BABAN VIDHATE
|
1818007WL050530
|
ANITA BABAN VIDHATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117761
|
|
Mrs. ANITA BABAN VIDHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
ASHTI
|
MH-18-007-080-001/49
(NANDUR)
|
1818007000NRG24091220231089083
|
11/12/2023
|
BABAN KISAN VIDHATE
|
1818007WL050530
|
BABAN KISAN VIDHATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117762
|
|
BABAN KISAN VIDHATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
ASHTI
|
MH-18-007-080-001/583
(NANDUR)
|
1818007000NRG24091220231089106
|
11/12/2023
|
RAMDAS GAJARAM VIDHATE
|
1818007WL050530
|
RAMDAS GAJARAM VIDHATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117164
|
|
Mr. RAMDAS GAJARAM VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
668
|
ASHTI
|
MH-18-007-080-001/59
(NANDUR)
|
1818007000NRG24091220231089109
|
11/12/2023
|
ATUL BALBHIM KHILADKAR
|
1818007WL050530
|
ATUL BALBHIM KHILADKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117335
|
|
KHILADKAR ATUL BALBHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
ASHTI
|
MH-18-007-080-001/632
(NANDUR)
|
1818007000NRG24091220231089115
|
11/12/2023
|
PRABHAKAR TRIMBAK JADHAV
|
1818007WL050530
|
PRABHAKAR TRIMBAK JADHAV
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117888
|
|
PRABHAKAR TRIMBAK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
ASHTI
|
MH-18-007-080-001/634
(NANDUR)
|
1818007000NRG24091220231089121
|
11/12/2023
|
BHAGWAN VITTHAL SONTAKKE
|
1818007WL050530
|
BHAGWAN VITTHAL SONTAKKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117874
|
|
BHAGWAN VITTHAL SONTAKKE
|
UCO BANK(607066)
|
|
671
|
ASHTI
|
MH-18-007-080-001/64
(NANDUR)
|
1818007000NRG24091220231089123
|
11/12/2023
|
KUTE EKNATH KASHINATH
|
1818007WL050530
|
KUTE EKNATH KASHINATH
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117873
|
|
Mr. Kute Eknath Kashinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
ASHTI
|
MH-18-007-080-001/72
(NANDUR)
|
1818007000NRG24091220231089129
|
11/12/2023
|
TRIMBAK DASHRATH VIDHATE
|
1818007WL050530
|
TRIMBAK DASHRATH VIDHATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117938
|
|
Mr. TRIMBAK DASHRATH VIDHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
ASHTI
|
MH-18-007-080-001/76
(NANDUR)
|
1818007000NRG24091220231089132
|
11/12/2023
|
NITASHREE SURESH RAUT
|
1818007WL050530
|
NITASHREE SURESH RAUT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117775
|
|
NITASHRI SURESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
ASHTI
|
MH-18-007-080-001/76
(NANDUR)
|
1818007000NRG24091220231089131
|
11/12/2023
|
SURESH MAHADEO RAUT
|
1818007WL050530
|
SURESH MAHADEO RAUT
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117782
|
|
SURESH MAHADEO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
ASHTI
|
MH-18-007-080-001/91
(NANDUR)
|
1818007000NRG24091220231089137
|
11/12/2023
|
SANJAY BABAN GAWADE
|
1818007WL050530
|
SANJAY BABAN GAWADE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117595
|
|
SANJAY BABAN GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
ASHTI
|
MH-18-007-080-001/94
(NANDUR)
|
1818007000NRG24091220231089141
|
11/12/2023
|
BABAN NIVRUTTI VIDHATE
|
1818007WL050530
|
BABAN NIVRUTTI VIDHATE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117328
|
|
Mr. BABAN NIVRUTTI VIDHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
ASHTI
|
MH-18-007-080-001/96
(NANDUR)
|
1818007000NRG24091220231089145
|
11/12/2023
|
DATTU YADAV SONTAKKE
|
1818007WL050530
|
DATTU YADAV SONTAKKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117326
|
|
Mr. DATTU YADAV SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
ASHTI
|
MH-18-007-080-001/96
(NANDUR)
|
1818007000NRG24091220231089146
|
11/12/2023
|
MANISHA
|
1818007WL050530
|
MANISHA
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117329
|
|
MRS MANISHA DATTU SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278187
|
278187
|
|
|
|
|
|
|
|
|
679
|
ASHTI
|
MH-18-007-038-001/11
(FATTE WADGAO)
|
1818007000NRG24071220231069320
|
11/12/2023
|
KANTABAI JAGANNATH KALE
|
1818007WL049877
|
KANTABAI JAGANNATH KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117912
|
|
Ms. KONTABAI JAGANNATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
ASHTI
|
MH-18-007-038-001/132
(FATTE WADGAO)
|
1818007000NRG24071220231069323
|
11/12/2023
|
DNYANSHWAR MAHADEV KALE
|
1818007WL049877
|
DNYANSHWAR MAHADEV KALE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117954
|
|
DNYANESHWAR MAHADEVRAO KALE
|
BANK OF INDIA(508505)
|
|
681
|
ASHTI
|
MH-18-007-038-001/132
(FATTE WADGAO)
|
1818007000NRG24071220231069322
|
11/12/2023
|
KAUSABAI MAHADEV KALE
|
1818007WL049877
|
KAUSABAI MAHADEV KALE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117339
|
|
Mrs. KAUSABAI MAHADEV KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
ASHTI
|
MH-18-007-038-001/132
(FATTE WADGAO)
|
1818007000NRG24071220231069321
|
11/12/2023
|
MAHADEV BHAGUJI KALE
|
1818007WL049877
|
MAHADEV BHAGUJI KALE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117605
|
|
MAHADEV BHAGUJI KALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
683
|
ASHTI
|
MH-18-007-038-001/149
(FATTE WADGAO)
|
1818007000NRG24071220231069324
|
11/12/2023
|
MANDA BHAGWAN GAIAKWAD
|
1818007WL049877
|
MANDA BHAGWAN GAIAKWAD
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117910
|
|
Mrs. MANDA BHAGAWAN GAYKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
ASHTI
|
MH-18-007-038-001/152
(FATTE WADGAO)
|
1818007000NRG24071220231069325
|
11/12/2023
|
DROPADABAI
|
1818007WL049877
|
DROPADABAI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117911
|
|
Ms. DROPADABAI RANGANATH SHIIRKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
ASHTI
|
MH-18-007-038-001/171
(FATTE WADGAO)
|
1818007000NRG24071220231069328
|
11/12/2023
|
BALU
|
1818007WL049877
|
BALU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117345
|
|
Mr. BALASAHEB KHIRAJI SAVASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
ASHTI
|
MH-18-007-038-001/171
(FATTE WADGAO)
|
1818007000NRG24071220231069329
|
11/12/2023
|
SUNITA
|
1818007WL049877
|
SUNITA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117346
|
|
Mr. SUMITA BALU SWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
ASHTI
|
MH-18-007-038-001/172
(FATTE WADGAO)
|
1818007000NRG24071220231069330
|
11/12/2023
|
DEUBAI
|
1818007WL049877
|
DEUBAI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117341
|
|
Ms. DEUBAI BHANUDAS KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
ASHTI
|
MH-18-007-038-001/198
(FATTE WADGAO)
|
1818007000NRG24071220231069332
|
11/12/2023
|
NANDABAI SANJAY TAPKIR
|
1818007WL049877
|
NANDABAI SANJAY TAPKIR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117320
|
|
Ms. NANDA SANJAY TAPAKIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
ASHTI
|
MH-18-007-038-001/198
(FATTE WADGAO)
|
1818007000NRG24071220231069331
|
11/12/2023
|
SANJAY NAMDEV TAPKIR
|
1818007WL049877
|
SANJAY NAMDEV TAPKIR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117617
|
|
MR SANJAY NAMADEV TAPAKIR
|
STATE BANK OF INDIA(508548)
|
|
690
|
ASHTI
|
MH-18-007-038-001/211
(FATTE WADGAO)
|
1818007000NRG24071220231069335
|
11/12/2023
|
ANNA RAGHUNATH KALE
|
1818007WL049877
|
ANNA RAGHUNATH KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240117743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
691
|
ASHTI
|
MH-18-007-038-001/211
(FATTE WADGAO)
|
1818007000NRG24071220231069333
|
11/12/2023
|
KALE RAGHUNATH BABASAHEB
|
1818007WL049877
|
KALE RAGHUNATH BABASAHEB
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117620
|
|
Mr. RAGHUNATH BALA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
ASHTI
|
MH-18-007-038-001/211
(FATTE WADGAO)
|
1818007000NRG24071220231069334
|
11/12/2023
|
KESHARBAI
|
1818007WL049877
|
KESHARBAI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117338
|
|
Ms. KESHARABAI RAGHUNATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
ASHTI
|
MH-18-007-038-001/223
(FATTE WADGAO)
|
1818007000NRG24071220231069338
|
11/12/2023
|
KALE ASHABAI DATTU
|
1818007WL049877
|
KALE ASHABAI DATTU
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117337
|
|
Ms. ASHABAI DATTATRY KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
ASHTI
|
MH-18-007-038-001/223
(FATTE WADGAO)
|
1818007000NRG24071220231069337
|
11/12/2023
|
KALE DATTU VISHWANTH
|
1818007WL049877
|
KALE DATTU VISHWANTH
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117607
|
|
DATTATRAY VISHWANATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
ASHTI
|
MH-18-007-038-001/223
(FATTE WADGAO)
|
1818007000NRG24071220231069336
|
11/12/2023
|
KALE JANARDHAN DATTU
|
1818007WL049877
|
KALE JANARDHAN DATTU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117336
|
|
Mr. JANARDHAN DATTATRAY KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
ASHTI
|
MH-18-007-038-001/231
(FATTE WADGAO)
|
1818007000NRG24071220231069341
|
11/12/2023
|
YAMUNABAI BAPURAO YETAL
|
1818007WL049877
|
YAMUNABAI BAPURAO YETAL
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117871
|
|
Ms. YAMUNABAI BAPURAO YETAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
ASHTI
|
MH-18-007-038-001/235
(FATTE WADGAO)
|
1818007000NRG24071220231069342
|
11/12/2023
|
AJINATH
|
1818007WL049877
|
AJINATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117316
|
|
Mr. AJINATH BHANUDAS KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
ASHTI
|
MH-18-007-038-001/235
(FATTE WADGAO)
|
1818007000NRG24071220231069343
|
11/12/2023
|
RANJANA AJINATH KALE
|
1818007WL049877
|
RANJANA AJINATH KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117779
|
|
Mrs. RANJANAI AJINATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
ASHTI
|
MH-18-007-038-001/239
(FATTE WADGAO)
|
1818007000NRG24071220231069344
|
11/12/2023
|
JANABAI RAMESHWAR KALE
|
1818007WL049877
|
JANABAI RAMESHWAR KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117380
|
|
Mrs. JANABAI RAMESHWAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
ASHTI
|
MH-18-007-038-001/25
(FATTE WADGAO)
|
1818007000NRG24071220231069345
|
11/12/2023
|
SANJAY FAKKAD ZANJE
|
1818007WL049877
|
SANJAY FAKKAD ZANJE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117367
|
|
SANJAY FAKKAD ZANJE
|
BANK OF BARODA(606985)
|
|
701
|
ASHTI
|
MH-18-007-038-001/251
(FATTE WADGAO)
|
1818007000NRG24071220231069347
|
11/12/2023
|
SHARAD CHHAGAN GAIKWAD
|
1818007WL049877
|
SHARAD CHHAGAN GAIKWAD
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117854
|
|
Mr. SHARAD CHAGAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
ASHTI
|
MH-18-007-038-001/257
(FATTE WADGAO)
|
1818007000NRG24071220231069348
|
11/12/2023
|
GAJARABAI DEVIDAS MAHADIK
|
1818007WL049877
|
GAJARABAI DEVIDAS MAHADIK
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117172
|
|
Mrs. GAJRABAI DEVIDAS MAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
ASHTI
|
MH-18-007-038-001/257
(FATTE WADGAO)
|
1818007000NRG24071220231069349
|
11/12/2023
|
NAVNATH DEVIDAS MAHADIK
|
1818007WL049877
|
NAVNATH DEVIDAS MAHADIK
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117167
|
|
Mr. NAVNATH DEVIDAS MAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
ASHTI
|
MH-18-007-038-001/257
(FATTE WADGAO)
|
1818007000NRG24071220231069351
|
11/12/2023
|
SHITAL VAIJINATH MAHADIK
|
1818007WL049877
|
SHITAL VAIJINATH MAHADIK
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117891
|
|
Mrs. SHITAL VAIJANATH MAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
ASHTI
|
MH-18-007-038-001/257
(FATTE WADGAO)
|
1818007000NRG24071220231069350
|
11/12/2023
|
VAIJINATH DEVIDAS MAHADIK
|
1818007WL049877
|
VAIJINATH DEVIDAS MAHADIK
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117616
|
|
Mr. VAIJENATH DEVIDAS MAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
ASHTI
|
MH-18-007-038-001/28
(FATTE WADGAO)
|
1818007000NRG24071220231069352
|
11/12/2023
|
ANNA MARUTI GUND
|
1818007WL049877
|
ANNA MARUTI GUND
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117613
|
|
Mr. ANNA MARUTI GUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
ASHTI
|
MH-18-007-038-001/383
(FATTE WADGAO)
|
1818007000NRG24071220231069353
|
11/12/2023
|
KALE SHIVAJI KHANDU
|
1818007WL049877
|
KALE SHIVAJI KHANDU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240117171
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
708
|
ASHTI
|
MH-18-007-038-001/383
(FATTE WADGAO)
|
1818007000NRG24071220231069354
|
11/12/2023
|
SUVRNA SHIVAJI KALE
|
1818007WL049877
|
SUVRNA SHIVAJI KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117170
|
|
Mrs. SUVARNA SHIVAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
ASHTI
|
MH-18-007-038-001/39
(FATTE WADGAO)
|
1818007000NRG24071220231069355
|
11/12/2023
|
VIJAY
|
1818007WL049877
|
VIJAY
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117608
|
|
Mr. VIJAY EKNATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
ASHTI
|
MH-18-007-038-001/40
(FATTE WADGAO)
|
1818007000NRG24071220231069359
|
11/12/2023
|
TEJSVI NAVNATH MAHADIK
|
1818007WL049877
|
TEJSVI NAVNATH MAHADIK
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117381
|
|
Mrs. TEJASWINI NAVNATH MAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
ASHTI
|
MH-18-007-038-001/457
(FATTE WADGAO)
|
1818007000NRG24071220231069361
|
11/12/2023
|
GITANJLI
|
1818007WL049877
|
GITANJLI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117914
|
|
Ms. GITANJALI RAHUL GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
ASHTI
|
MH-18-007-038-001/457
(FATTE WADGAO)
|
1818007000NRG24071220231069360
|
11/12/2023
|
RAHUL
|
1818007WL049877
|
RAHUL
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117913
|
|
Mr. RAHUL BHAUSAHEB GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
ASHTI
|
MH-18-007-038-001/482
(FATTE WADGAO)
|
1818007000NRG24071220231069362
|
11/12/2023
|
ESHWAR
|
1818007WL049877
|
ESHWAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117853
|
|
MR ESHWAR JAGANNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
714
|
ASHTI
|
MH-18-007-038-001/483
(FATTE WADGAO)
|
1818007000NRG24071220231069363
|
11/12/2023
|
SANDIP
|
1818007WL049877
|
SANDIP
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117858
|
|
SANDIP GOPINATH KALE
|
UNION BANK OF INDIA(508500)
|
|
715
|
ASHTI
|
MH-18-007-038-001/484
(FATTE WADGAO)
|
1818007000NRG24071220231069364
|
11/12/2023
|
SANTOSH
|
1818007WL049877
|
SANTOSH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117857
|
|
Mr. SANTOSH BHAUSAHEB KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
ASHTI
|
MH-18-007-038-001/486
(FATTE WADGAO)
|
1818007000NRG24071220231069366
|
11/12/2023
|
VIKAS
|
1818007WL049877
|
VIKAS
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117852
|
|
Mr. KALE VIKAS RAJENDRA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
ASHTI
|
MH-18-007-038-001/487
(FATTE WADGAO)
|
1818007000NRG24071220231069367
|
11/12/2023
|
MANGESH
|
1818007WL049877
|
MANGESH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117859
|
|
Mr. Mangesh Sominath Gund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
ASHTI
|
MH-18-007-038-001/492
(FATTE WADGAO)
|
1818007000NRG24071220231069368
|
11/12/2023
|
KALLYAN BHAGWAN GAIKWAD
|
1818007WL049877
|
KALLYAN BHAGWAN GAIKWAD
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117860
|
|
KALYAN BHAGWAN GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
719
|
ASHTI
|
MH-18-007-038-001/494
(FATTE WADGAO)
|
1818007000NRG24071220231069369
|
11/12/2023
|
GOVARDHAN
|
1818007WL049877
|
GOVARDHAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117855
|
|
GOVARDHAN JAGANNATH KALE
|
UNION BANK OF INDIA(508500)
|
|
720
|
ASHTI
|
MH-18-007-038-001/494
(FATTE WADGAO)
|
1818007000NRG24071220231069370
|
11/12/2023
|
KAJALGOVARDHAN
|
1818007WL049877
|
KAJALGOVARDHAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117856
|
|
Miss. KAJAL GOVARDHAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
ASHTI
|
MH-18-007-038-001/51
(FATTE WADGAO)
|
1818007000NRG24071220231069371
|
11/12/2023
|
DIPAK KANTILAL KAKADE
|
1818007WL049877
|
DIPAK KANTILAL KAKADE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117955
|
|
Mr. DIPAK KANTILAL KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
ASHTI
|
MH-18-007-038-001/53
(FATTE WADGAO)
|
1818007000NRG24071220231069372
|
11/12/2023
|
GAUTAM APPASAHEB KALE
|
1818007WL049877
|
GAUTAM APPASAHEB KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117619
|
|
Mr. GAUTAM APPASAHEB KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
ASHTI
|
MH-18-007-038-001/53
(FATTE WADGAO)
|
1818007000NRG24071220231069373
|
11/12/2023
|
SAVITA GAUTAM KALE
|
1818007WL049877
|
SAVITA GAUTAM KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240117317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
724
|
ASHTI
|
MH-18-007-038-001/56
(FATTE WADGAO)
|
1818007000NRG24071220231069374
|
11/12/2023
|
DNYANDEO AMBADAS KALE
|
1818007WL049877
|
DNYANDEO AMBADAS KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117618
|
|
Mr. DNYANDEO AMBADAS KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
ASHTI
|
MH-18-007-038-001/56
(FATTE WADGAO)
|
1818007000NRG24071220231069375
|
11/12/2023
|
MAINABAI DNYANDEV KALE
|
1818007WL049877
|
MAINABAI DNYANDEV KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117744
|
|
Miss. MAINABAI DNYNDEV KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
ASHTI
|
MH-18-007-038-001/79
(FATTE WADGAO)
|
1818007000NRG24071220231069377
|
11/12/2023
|
AJINATH
|
1818007WL049877
|
AJINATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117800
|
|
Mr. AJINATH NAMDEV KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
ASHTI
|
MH-18-007-038-001/88
(FATTE WADGAO)
|
1818007000NRG24071220231069378
|
11/12/2023
|
APPA BABAN KALE
|
1818007WL049877
|
APPA BABAN KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117610
|
|
Mr. APPASAHEB BABAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
ASHTI
|
MH-18-007-038-001/94
(FATTE WADGAO)
|
1818007000NRG24071220231069380
|
11/12/2023
|
ANITA
|
1818007WL049877
|
ANITA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117319
|
|
Ms. ANITA NANASAHEB KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
ASHTI
|
MH-18-007-038-001/94
(FATTE WADGAO)
|
1818007000NRG24071220231069379
|
11/12/2023
|
NANASAHEB
|
1818007WL049877
|
NANASAHEB
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117609
|
|
Mr. NANASAHEB BAPURAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
ASHTI
|
MH-18-007-038-001/94
(FATTE WADGAO)
|
1818007000NRG24071220231069381
|
11/12/2023
|
SUMANBAI BAPURAO KALE
|
1818007WL049877
|
SUMANBAI BAPURAO KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117349
|
|
Ms. SUMANBAI BAPURAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
ASHTI
|
MH-18-007-038-001/96
(FATTE WADGAO)
|
1818007000NRG24071220231069383
|
11/12/2023
|
BANDU
|
1818007WL049877
|
BANDU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117740
|
|
Mr. BANDU BABAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
ASHTI
|
MH-18-007-038-001/96
(FATTE WADGAO)
|
1818007000NRG24071220231069384
|
11/12/2023
|
GANESH BABAN KALE
|
1818007WL049877
|
GANESH BABAN KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117798
|
|
Mr. KALE GANESH BABAN
|
BANK OF MAHARASHTRA(607387)
|
|
733
|
ASHTI
|
MH-18-007-038-001/96
(FATTE WADGAO)
|
1818007000NRG24071220231069382
|
11/12/2023
|
SHOBHA BABAN KALE
|
1818007WL049877
|
SHOBHA BABAN KALE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117318
|
|
Mr. BABAN DAGADU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
ASHTI
|
MH-18-007-045-001/182
(HANUMANT GAON)
|
1818007000NRG24081220231082029
|
11/12/2023
|
GAYABAI
|
1818007WL050296
|
GAYABAI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117944
|
|
MRS GAYABAI CHANDRAKANT GHULE
|
STATE BANK OF INDIA(508548)
|
|
735
|
ASHTI
|
MH-18-007-045-001/182
(HANUMANT GAON)
|
1818007000NRG24081220231082027
|
11/12/2023
|
RAVINDR
|
1818007WL050296
|
RAVINDR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117745
|
|
MR RAVINDRA CHANDRAKANT GHULE
|
STATE BANK OF INDIA(508548)
|
|
736
|
ASHTI
|
MH-18-007-045-001/187
(HANUMANT GAON)
|
1818007000NRG24081220231082030
|
11/12/2023
|
JALINDAR
|
1818007WL050296
|
JALINDAR
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117308
|
|
Mr. JALINDAR CHANDRAKANT GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
ASHTI
|
MH-18-007-045-001/187
(HANUMANT GAON)
|
1818007000NRG24081220231082031
|
11/12/2023
|
JAYSHRI
|
1818007WL050296
|
JAYSHRI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117828
|
|
Mrs. JAYSHRI JALINDAR GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
ASHTI
|
MH-18-007-045-001/189
(HANUMANT GAON)
|
1818007000NRG24081220231082034
|
11/12/2023
|
MANGAL
|
1818007WL050296
|
MANGAL
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117746
|
|
MR MANGAL SUDHAKAR GADE
|
STATE BANK OF INDIA(508548)
|
|
739
|
ASHTI
|
MH-18-007-045-001/189
(HANUMANT GAON)
|
1818007000NRG24081220231082035
|
11/12/2023
|
RATAN
|
1818007WL050296
|
RATAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117827
|
|
Mrs. RATAN RAMESH GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
ASHTI
|
MH-18-007-045-001/192
(HANUMANT GAON)
|
1818007000NRG24081220231082036
|
11/12/2023
|
DEVIDAS
|
1818007WL050296
|
DEVIDAS
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117621
|
|
Mr. DEVIDAS BHANUDAS GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
ASHTI
|
MH-18-007-045-001/199
(HANUMANT GAON)
|
1818007000NRG24081220231082039
|
11/12/2023
|
KALE BIBI NAVNATH
|
1818007WL050296
|
KALE BIBI NAVNATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117829
|
|
MRS BEBI NAWANATH KALE
|
STATE BANK OF INDIA(508548)
|
|
742
|
ASHTI
|
MH-18-007-045-001/199
(HANUMANT GAON)
|
1818007000NRG24081220231082038
|
11/12/2023
|
KALE NAVNATH NAMDEV
|
1818007WL050296
|
KALE NAVNATH NAMDEV
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117826
|
|
NAVNATH NAMDEO KALE
|
STATE BANK OF INDIA(508548)
|
|
743
|
ASHTI
|
MH-18-007-045-001/236
(HANUMANT GAON)
|
1818007000NRG24081220231082047
|
11/12/2023
|
RAHUL
|
1818007WL050296
|
RAHUL
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117747
|
|
Mr. RAHUL SUDHAKAR GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
ASHTI
|
MH-18-007-045-001/26
(HANUMANT GAON)
|
1818007000NRG24071220231073311
|
11/12/2023
|
PRALHAD DASHRATH MADEN
|
1818007WL049978
|
PRALHAD DASHRATH MADEN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117898
|
|
PRALHAD DASHARATH MADENE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
ASHTI
|
MH-18-007-045-001/30
(HANUMANT GAON)
|
1818007000NRG24071220231073329
|
11/12/2023
|
HIRABAI VASANT KHARAT
|
1818007WL049978
|
HIRABAI VASANT KHARAT
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117379
|
|
Hirabai Vasant Kharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
746
|
ASHTI
|
MH-18-007-045-001/30
(HANUMANT GAON)
|
1818007000NRG24071220231073328
|
11/12/2023
|
VASANT GANPAT KHARAT
|
1818007WL049978
|
VASANT GANPAT KHARAT
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117355
|
|
VASANT GANPAT KHARAT
|
STATE BANK OF INDIA(508548)
|
|
747
|
ASHTI
|
MH-18-007-045-001/36
(HANUMANT GAON)
|
1818007000NRG24071220231073358
|
11/12/2023
|
ANNASAHEB
|
1818007WL049978
|
ANNASAHEB
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117334
|
|
ANNASAHEB TRIMBAK MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
ASHTI
|
MH-18-007-045-001/36
(HANUMANT GAON)
|
1818007000NRG24071220231073360
|
11/12/2023
|
sushala
|
1818007WL049978
|
sushala
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117615
|
|
MRS SUSHILA TRIMBAK MADANE
|
STATE BANK OF INDIA(508548)
|
|
749
|
ASHTI
|
MH-18-007-045-001/36
(HANUMANT GAON)
|
1818007000NRG24071220231073359
|
11/12/2023
|
TRIMBAK
|
1818007WL049978
|
TRIMBAK
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117799
|
|
MR TRIMBAK BAPURAO MADANE
|
STATE BANK OF INDIA(508548)
|
|
750
|
ASHTI
|
MH-18-007-045-001/37
(HANUMANT GAON)
|
1818007000NRG24071220231073377
|
11/12/2023
|
CHHABABAI
|
1818007WL049978
|
CHHABABAI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117943
|
|
Shriram Chhababai Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
751
|
ASHTI
|
MH-18-007-045-001/38
(HANUMANT GAON)
|
1818007000NRG24071220231073381
|
11/12/2023
|
PARKHE BHAGUJI VITHOBA
|
1818007WL049978
|
PARKHE BHAGUJI VITHOBA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117611
|
|
Mr. BHAGUJI VITHOBA PARAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
ASHTI
|
MH-18-007-045-001/39
(HANUMANT GAON)
|
1818007000NRG24071220231073393
|
11/12/2023
|
SUVARNA RAJU PARKHE
|
1818007WL049978
|
SUVARNA RAJU PARKHE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117356
|
|
Mrs. SUVARNA RAJU PARAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
ASHTI
|
MH-18-007-045-001/42
(HANUMANT GAON)
|
1818007000NRG24071220231073398
|
11/12/2023
|
PRADIP BABAN MADNE
|
1818007WL049978
|
PRADIP BABAN MADNE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117606
|
|
MISS PRIYADARSHNI PRADIP MADANE
|
STATE BANK OF INDIA(508548)
|
|
754
|
ASHTI
|
MH-18-007-045-001/43
(HANUMANT GAON)
|
1818007000NRG24071220231073409
|
11/12/2023
|
BIJA
|
1818007WL049978
|
BIJA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240117612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
755
|
ASHTI
|
MH-18-007-045-001/530
(HANUMANT GAON)
|
1818007000NRG24071220231073421
|
11/12/2023
|
PANDHARE DAGADU
|
1818007WL049978
|
PANDHARE DAGADU
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117166
|
|
Mrs. REKHA DAGDU PANDGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
ASHTI
|
MH-18-007-045-001/530
(HANUMANT GAON)
|
1818007000NRG24071220231073420
|
11/12/2023
|
PANDHARE SAHEBRAO
|
1818007WL049978
|
PANDHARE SAHEBRAO
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117165
|
|
Mr. DAGADU SAHEBRAO PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
ASHTI
|
MH-18-007-045-001/54
(HANUMANT GAON)
|
1818007000NRG24071220231073081
|
11/12/2023
|
VIJAYA DADA LONDHE
|
1818007WL049972
|
VIJAYA DADA LONDHE
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117949
|
|
Miss. Vijaya Dadasaheb Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
ASHTI
|
MH-18-007-045-002/484
(HANUMANT GAON)
|
1818007000NRG24071220231073094
|
11/12/2023
|
Anita Sunil Kharat
|
1818007WL049972
|
Anita Sunil Kharat
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117875
|
|
Miss. ANITA SUNIL KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
ASHTI
|
MH-18-007-045-002/484
(HANUMANT GAON)
|
1818007000NRG24071220231073093
|
11/12/2023
|
Sunil Ankush kharat
|
1818007WL049972
|
Sunil Ankush kharat
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117876
|
|
MR SUNIL ANKUSH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
760
|
ASHTI
|
MH-18-007-045-002/538
(HANUMANT GAON)
|
1818007000NRG24071220231073095
|
11/12/2023
|
SUDAM MACHHINDRA NAVSUPE
|
1818007WL049972
|
SUDAM MACHHINDRA NAVSUPE
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117830
|
|
SUDAM MACHINDRA NAVSUPE
|
BANK OF INDIA(508505)
|
|
761
|
ASHTI
|
MH-18-007-104-001/209
(SARATE WADGAON)
|
1818007000NRG24071220231071930
|
11/12/2023
|
RAMESH RAGHUNATH TARTE
|
1818007WL049948
|
RAMESH RAGHUNATH TARTE
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117908
|
|
Mr. Tarte Ramesh Raghunath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
ASHTI
|
MH-18-007-121-001/433
(VATANWADI)
|
1818007000NRG24071220231070396
|
11/12/2023
|
Kavita Yogesh Gaikwad
|
1818007WL049898
|
Kavita Yogesh Gaikwad
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117845
|
|
Ms. KAVITA BHARAT AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135135
|
135135
|
|
|
|
|
|
|
|
|
763
|
ASHTI
|
MH-18-007-018-001/356
(CHIKHALI)
|
1818007018NRG24071220231073692
|
11/12/2023
|
ROHINI
|
1818007WL049988
|
ROHINI
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117371
|
|
Mrs. Kokane Rohini Bandu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
ASHTI
|
MH-18-007-045-001/530
(HANUMANT GAON)
|
1818007000NRG24071220231073423
|
11/12/2023
|
PANDHARE SONALI DAGADU
|
1818007WL049978
|
PANDHARE SONALI DAGADU
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117950
|
|
MISS SONALI DAGADU PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
765
|
ASHTI
|
MH-18-007-065-001/176
(KHUNTEPHAL)
|
1818007000NRG24091220231089658
|
11/12/2023
|
BALU
|
1818007WL050546
|
BALU
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240117340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
766
|
ASHTI
|
MH-18-007-065-001/185
(KHUNTEPHAL)
|
1818007000NRG24091220231089666
|
11/12/2023
|
THORVE CHANDRAKANT RAMBHAU
|
1818007WL050546
|
THORVE CHANDRAKANT RAMBHAU
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117952
|
|
Mr. CHANDRAKANT RAMBHAU THORVE
|
CENTRAL BANK OF INDIA(607115)
|
|
767
|
ASHTI
|
MH-18-007-104-001/99
(SARATE WADGAON)
|
1818007000NRG24071220231072055
|
11/12/2023
|
GAHININATH GANGARAM NANNAWARE
|
1818007WL049948
|
GAHININATH GANGARAM NANNAWARE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117651
|
|
MR GAHININATH GANGARAM NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
768
|
ASHTI
|
MH-18-007-123-001/49
(WALUJ)
|
1818007000NRG24071220231072887
|
11/12/2023
|
VIVEK BALASAHEB SOLE
|
1818007WL049970
|
VIVEK BALASAHEB SOLE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117951
|
|
Mr. Vivek Balasaheb Sole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
ASHTI
|
MH-18-007-139-001/246
(JALGOAN)
|
1818007000NRG24081220231079844
|
11/12/2023
|
NANASAHEB GOVIND DHATRAK
|
1818007WL050228
|
NANASAHEB GOVIND DHATRAK
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117917
|
|
Mr. Nanasaheb Govind Dhatrk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
ASHTI
|
MH-18-007-139-001/26
(JALGOAN)
|
1818007000NRG24091220231087608
|
11/12/2023
|
VIJAY SHIVAJI SHINDE
|
1818007WL050485
|
VIJAY SHIVAJI SHINDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117936
|
|
VIJAY SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
ASHTI
|
MH-18-007-139-001/273
(JALGOAN)
|
1818007000NRG24081220231079934
|
11/12/2023
|
BHIMA SADA KALE
|
1818007WL050231
|
BHIMA SADA KALE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117928
|
|
Mr. Bhima Sada Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
ASHTI
|
MH-18-007-139-001/32
(JALGOAN)
|
1818007000NRG24081220231079835
|
11/12/2023
|
BABU
|
1818007WL050227
|
BABU
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117363
|
|
Mr. Shelar Balu Mhsu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
ASHTI
|
MH-18-007-139-001/384
(JALGOAN)
|
1818007000NRG24081220231080205
|
11/12/2023
|
RANI NAVNATH JADHAV
|
1818007WL050245
|
RANI NAVNATH JADHAV
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117813
|
|
MRS RANI NAVNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
774
|
ASHTI
|
MH-18-007-139-001/385
(JALGOAN)
|
1818007000NRG24081220231080206
|
11/12/2023
|
REKHA SOMINATH VIDHATE
|
1818007WL050245
|
REKHA SOMINATH VIDHATE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117814
|
|
MRS REKHA SOMINATH VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
775
|
ASHTI
|
MH-18-007-139-001/386
(JALGOAN)
|
1818007000NRG24081220231080207
|
11/12/2023
|
SUREKHA GORAKH JADHAV
|
1818007WL050245
|
SUREKHA GORAKH JADHAV
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117919
|
|
Mrs. Surekha Gorakh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
ASHTI
|
MH-18-007-139-001/387
(JALGOAN)
|
1818007000NRG24081220231080208
|
11/12/2023
|
MALHARI LAXMAN SHENDE
|
1818007WL050245
|
MALHARI LAXMAN SHENDE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117918
|
|
SHENDE MALHARI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
ASHTI
|
MH-18-007-139-001/388
(JALGOAN)
|
1818007000NRG24081220231080209
|
11/12/2023
|
AYODHYA RAMDAS DHUMAL
|
1818007WL050245
|
AYODHYA RAMDAS DHUMAL
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117920
|
|
Mrs. Ayodhaya Ramdas Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
ASHTI
|
MH-18-007-139-001/429
(JALGOAN)
|
1818007000NRG24081220231080210
|
11/12/2023
|
RAVINDRA MANIK POMAN
|
1818007WL050245
|
RAVINDRA MANIK POMAN
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117816
|
|
POMAN RAVINDRA MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
ASHTI
|
MH-18-007-139-001/430
(JALGOAN)
|
1818007000NRG24081220231080211
|
11/12/2023
|
SUSHILA MANIK POMAN
|
1818007WL050245
|
SUSHILA MANIK POMAN
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117817
|
|
MRS SUSHILA MANIK POMAN
|
STATE BANK OF INDIA(508548)
|
|
780
|
ASHTI
|
MH-18-007-139-001/433
(JALGOAN)
|
1818007000NRG24081220231079704
|
11/12/2023
|
SARIKA VIKRAM SASANE
|
1818007WL050225
|
SARIKA VIKRAM SASANE
|
1143
|
MAHG0004551
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240117815
|
|
MRS SASANE SARIKA VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
781
|
ASHTI
|
MH-18-007-139-001/436
(JALGOAN)
|
1818007000NRG24081220231079705
|
11/12/2023
|
AMOL TULSHIRAM SHINDE
|
1818007WL050225
|
AMOL TULSHIRAM SHINDE
|
1143
|
MAHG0004551
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240117924
|
|
Mr. Amol Tulashiram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
ASHTI
|
MH-18-007-139-001/437
(JALGOAN)
|
1818007000NRG24081220231079706
|
11/12/2023
|
SAGAR SHIVAJI SASANE
|
1818007WL050225
|
SAGAR SHIVAJI SASANE
|
1143
|
MAHG0004551
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240117818
|
|
MR SAGAR SHIVAJI SASANE
|
STATE BANK OF INDIA(508548)
|
|
783
|
ASHTI
|
MH-18-007-139-001/456
(JALGOAN)
|
1818007000NRG24081220231079848
|
11/12/2023
|
JYOTI KANTABAI JADHAV
|
1818007WL050228
|
JYOTI KANTABAI JADHAV
|
1143
|
MAHG0004551
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240117922
|
|
Mrs. Jadhav Jyoti Kantabai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
ASHTI
|
MH-18-007-139-001/457
(JALGOAN)
|
1818007000NRG24081220231079849
|
11/12/2023
|
KAILAS SANGITA JADHAV
|
1818007WL050228
|
KAILAS SANGITA JADHAV
|
1143
|
MAHG0004551
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240117921
|
|
KAILAS SANGITA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
ASHTI
|
MH-18-007-139-001/533
(JALGOAN)
|
1818007000NRG24081220231079852
|
11/12/2023
|
Mahadev Kerba Londe
|
1818007WL050228
|
Mahadev Kerba Londe
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117927
|
|
Mr. Mahadev Keraba Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
ASHTI
|
MH-18-007-139-001/534
(JALGOAN)
|
1818007000NRG24081220231079938
|
11/12/2023
|
Subhash Yallapa Fulmali
|
1818007WL050231
|
Subhash Yallapa Fulmali
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117925
|
|
MR SUBHASH YALAPPA FULMALI
|
STATE BANK OF INDIA(508548)
|
|
787
|
ASHTI
|
MH-18-007-139-001/539
(JALGOAN)
|
1818007000NRG24091220231087618
|
11/12/2023
|
Mahesh Sunil Sabale
|
1818007WL050485
|
Mahesh Sunil Sabale
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117932
|
|
MR MAHESH SUNIL SABALE
|
STATE BANK OF INDIA(508548)
|
|
788
|
ASHTI
|
MH-18-007-139-001/540
(JALGOAN)
|
1818007000NRG24091220231087619
|
11/12/2023
|
Aditya Ravindra Jadhav
|
1818007WL050485
|
Aditya Ravindra Jadhav
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117933
|
|
MR AADITYA RAVINDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
789
|
ASHTI
|
MH-18-007-139-001/542
(JALGOAN)
|
1818007000NRG24091220231087620
|
11/12/2023
|
Ganesh Gotiram Fulmali
|
1818007WL050485
|
Ganesh Gotiram Fulmali
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240117931
|
|
Mr. Fulmali Ganesh Gotiram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
ASHTI
|
MH-18-007-139-001/554
(JALGOAN)
|
1818007000NRG24081220231079939
|
11/12/2023
|
Gangaram Rama Fulmali
|
1818007WL050231
|
Gangaram Rama Fulmali
|
1143
|
MAHG0004551
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240117929
|
|
GANGARAM RAMA FULMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
ASHTI
|
MH-18-007-139-001/554
(JALGOAN)
|
1818007000NRG24091220231087622
|
11/12/2023
|
Gangaram Rama Fulmali
|
1818007WL050485
|
Gangaram Rama Fulmali
|
1143
|
MAHG0004551
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240117930
|
|
GANGARAM RAMA FULMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
ASHTI
|
MH-18-007-139-001/554
(JALGOAN)
|
1818007000NRG24091220231087623
|
11/12/2023
|
Sangita Gangaram Fulmali
|
1818007WL050485
|
Sangita Gangaram Fulmali
|
1143
|
MAHG0004551
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240117934
|
|
Mrs. Sangita Gangaram Fulmali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
ASHTI
|
MH-18-007-139-001/554
(JALGOAN)
|
1818007000NRG24081220231079940
|
11/12/2023
|
Sangita Gangaram Fulmali
|
1818007WL050231
|
Sangita Gangaram Fulmali
|
1143
|
MAHG0004551
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240117935
|
|
Mrs. Sangita Gangaram Fulmali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
ASHTI
|
MH-18-007-139-001/558
(JALGOAN)
|
1818007000NRG24081220231079931
|
11/12/2023
|
REVNATH DHONDIBA KADAM
|
1818007WL050230
|
REVNATH DHONDIBA KADAM
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240117823
|
|
Mr. Revannath Dhondiba Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
ASHTI
|
MH-18-007-139-001/82
(JALGOAN)
|
1818007000NRG24081220231079942
|
11/12/2023
|
APPASAHEB VIKRAM DHOBLE
|
1818007WL050231
|
APPASAHEB VIKRAM DHOBLE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240117926
|
|
MR APAPASAHEB VISHWANATH DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1156701
|
1156701
|
|
|
|
|
|
|
|