|
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-18-007-045-001/282
(HANUMANT GAON)
|
1818007000NRG24281120231034019
|
29/11/2023
|
Nilesh
|
1818007WL048660
|
Nilesh
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078508
|
|
MR NILESH PARASRAM PARKHE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ASHTI
|
MH-18-007-045-001/282
(HANUMANT GAON)
|
1818007000NRG24281120231034018
|
29/11/2023
|
Pushpa
|
1818007WL048660
|
Pushpa
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078478
|
|
MRS PUSHPABAI PARASRAM PARKHE
|
STATE BANK OF INDIA(508548)
|
|
3
|
ASHTI
|
MH-18-007-045-001/282
(HANUMANT GAON)
|
1818007000NRG24281120231034017
|
29/11/2023
|
Suman Vishnupant Parkhe
|
1818007WL048660
|
Suman Vishnupant Parkhe
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078507
|
|
MRS SUMANBAI VISHNUPANT PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ASHTI
|
MH-18-007-045-001/283
(HANUMANT GAON)
|
1818007000NRG24281120231034020
|
29/11/2023
|
Santaram
|
1818007WL048660
|
Santaram
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078506
|
|
MR SANTARAM VISHNU PARKHE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ASHTI
|
MH-18-007-045-001/283
(HANUMANT GAON)
|
1818007000NRG24281120231034022
|
29/11/2023
|
VISHNUPANT NAMDEV PARKHE
|
1818007WL048660
|
VISHNUPANT NAMDEV PARKHE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078476
|
|
MR VISHNUPANT NAMDEV PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ASHTI
|
MH-18-007-045-001/283
(HANUMANT GAON)
|
1818007000NRG24281120231034025
|
29/11/2023
|
VISHNUPANT NAMDEV PARKHE
|
1818007WL048660
|
VISHNUPANT NAMDEV PARKHE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084078477
|
|
MR VISHNUPANT NAMDEV PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ASHTI
|
MH-18-007-045-001/288
(HANUMANT GAON)
|
1818007000NRG24281120231034026
|
29/11/2023
|
Nanasaheb
|
1818007WL048660
|
Nanasaheb
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084078472
|
|
MR NANASAHEB BABURAV KHEMGAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ASHTI
|
MH-18-007-045-001/288
(HANUMANT GAON)
|
1818007000NRG24281120231034030
|
29/11/2023
|
Nanasaheb
|
1818007WL048660
|
Nanasaheb
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078471
|
|
MR NANASAHEB BABURAV KHEMGAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ASHTI
|
MH-18-007-045-001/288
(HANUMANT GAON)
|
1818007000NRG24281120231034029
|
29/11/2023
|
PRAKASH NANASAHEB KHENGAR
|
1818007WL048660
|
PRAKASH NANASAHEB KHENGAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084078473
|
|
KHEMGER PRAKASH NANASAHEB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
ASHTI
|
MH-18-007-045-001/288
(HANUMANT GAON)
|
1818007000NRG24281120231034033
|
29/11/2023
|
PRAKASH NANASAHEB KHENGAR
|
1818007WL048660
|
PRAKASH NANASAHEB KHENGAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078474
|
|
KHEMGER PRAKASH NANASAHEB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
ASHTI
|
MH-18-007-045-001/367
(HANUMANT GAON)
|
1818007000NRG24281120231034217
|
29/11/2023
|
BARDABAI DADA LONDE
|
1818007WL048664
|
BARDABAI DADA LONDE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084078485
|
|
MISS BAYDABAI DADA LONDHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ASHTI
|
MH-18-007-045-001/367
(HANUMANT GAON)
|
1818007000NRG24281120231034219
|
29/11/2023
|
BARDABAI DADA LONDE
|
1818007WL048664
|
BARDABAI DADA LONDE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084078486
|
|
MISS BAYDABAI DADA LONDHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ASHTI
|
MH-18-007-045-001/367
(HANUMANT GAON)
|
1818007000NRG24281120231034218
|
29/11/2023
|
DADA KISAN LONDE
|
1818007WL048664
|
DADA KISAN LONDE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084078535
|
|
MR DADABA KISAN LONDHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ASHTI
|
MH-18-007-045-001/47
(HANUMANT GAON)
|
1818007000NRG24281120231033969
|
29/11/2023
|
DEVIDAS SHIVAJI SHRIRAM
|
1818007WL048659
|
DEVIDAS SHIVAJI SHRIRAM
|
00415
|
SBIN0002483
|
1638
|
1638
|
Rejected
|
30/11/2023
|
|
8084078462
|
Aadhaar Number not mapped to Account Number
|
|
|
|
15
|
ASHTI
|
MH-18-007-045-001/47
(HANUMANT GAON)
|
1818007000NRG24281120231033975
|
29/11/2023
|
DEVIDAS SHIVAJI SHRIRAM
|
1818007WL048659
|
DEVIDAS SHIVAJI SHRIRAM
|
00415
|
SBIN0002483
|
1092
|
1092
|
Rejected
|
30/11/2023
|
|
8084078463
|
Aadhaar Number not mapped to Account Number
|
|
|
|
16
|
ASHTI
|
MH-18-007-045-001/47
(HANUMANT GAON)
|
1818007000NRG24281120231033973
|
29/11/2023
|
KANTABAI
|
1818007WL048659
|
KANTABAI
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
30/11/2023
|
|
8084078484
|
|
MRS JKANTABAI SHIVAJI SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
ASHTI
|
MH-18-007-045-001/47
(HANUMANT GAON)
|
1818007000NRG24281120231033967
|
29/11/2023
|
KANTABAI
|
1818007WL048659
|
KANTABAI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078483
|
|
MRS JKANTABAI SHIVAJI SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
ASHTI
|
MH-18-007-045-001/48
(HANUMANT GAON)
|
1818007000NRG24281120231033982
|
29/11/2023
|
CHANDRAKALA SHIVAJI MADNE
|
1818007WL048659
|
CHANDRAKALA SHIVAJI MADNE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078475
|
|
MRS CHANDRAKALA SHIVAJI MADANE
|
STATE BANK OF INDIA(508548)
|
|
19
|
ASHTI
|
MH-18-007-045-001/48
(HANUMANT GAON)
|
1818007000NRG24281120231033983
|
29/11/2023
|
SACHIN
|
1818007WL048659
|
SACHIN
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078481
|
|
MR SACHIN SHIVAJI MADANE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ASHTI
|
MH-18-007-045-001/48
(HANUMANT GAON)
|
1818007000NRG24281120231033981
|
29/11/2023
|
SHIVAJI
|
1818007WL048659
|
SHIVAJI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078468
|
|
SHIVAJI SHRIRANG MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ASHTI
|
MH-18-007-055-001/81
(KARHEWADI)
|
1818007000NRG24271120231032255
|
29/11/2023
|
ANKUSH RAMDAAS SANGALE
|
1818007WL048558
|
ANKUSH RAMDAAS SANGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078470
|
|
MR ANKUSH RAMDAS SANGALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ASHTI
|
MH-18-007-055-001/81
(KARHEWADI)
|
1818007000NRG24271120231032257
|
29/11/2023
|
ANKUSH RAMDAAS SANGALE
|
1818007WL048558
|
ANKUSH RAMDAAS SANGALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084078469
|
|
MR ANKUSH RAMDAS SANGALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
ASHTI
|
MH-18-007-073-002/13
(MANGRUL)
|
1818007000NRG24281120231033500
|
29/11/2023
|
NANA
|
1818007WL048649
|
NANA
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084078505
|
|
MR NANA SHANTARAM KAKADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ASHTI
|
MH-18-007-073-002/13
(MANGRUL)
|
1818007000NRG24281120231033498
|
29/11/2023
|
SHANTARAM MARUTI KAKDE
|
1818007WL048649
|
SHANTARAM MARUTI KAKDE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084078454
|
|
MR KAKADE SHANTINATH MARUTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
25
|
ASHTI
|
MH-18-007-121-001/101
(VATANWADI)
|
1818007000NRG24281120231033752
|
29/11/2023
|
SHLAN
|
1818007WL048657
|
SHLAN
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084078487
|
|
MR SHALAN SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
ASHTI
|
MH-18-007-121-001/373
(VATANWADI)
|
1818007000NRG24281120231033348
|
29/11/2023
|
Karishma Gavtam Shirole
|
1818007WL048644
|
Karishma Gavtam Shirole
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078503
|
|
Karishma Gautam Shirole
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ASHTI
|
MH-18-007-121-001/373
(VATANWADI)
|
1818007000NRG24281120231033848
|
29/11/2023
|
Karishma Gavtam Shirole
|
1818007WL048657
|
Karishma Gavtam Shirole
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
30/11/2023
|
|
8084078504
|
|
Karishma Gautam Shirole
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
28
|
ASHTI
|
MH-18-007-055-001/147
(KARHEWADI)
|
1818007000NRG24271120231032220
|
29/11/2023
|
BAJIRAO DASHRATH SANGLE
|
1818007WL048558
|
BAJIRAO DASHRATH SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078453
|
|
MR BAJIRAO DASHRATH SANGLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ASHTI
|
MH-18-007-055-001/236
(KARHEWADI)
|
1818007000NRG24271120231032238
|
29/11/2023
|
SANGALE POPAT BAYAJI
|
1818007WL048558
|
SANGALE POPAT BAYAJI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078455
|
|
MR POPAT BAYAJI SANGALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ASHTI
|
MH-18-007-055-001/236
(KARHEWADI)
|
1818007000NRG24271120231032242
|
29/11/2023
|
SANGALE POPAT BAYAJI
|
1818007WL048558
|
SANGALE POPAT BAYAJI
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084078456
|
|
MR POPAT BAYAJI SANGALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
ASHTI
|
MH-18-007-055-001/236
(KARHEWADI)
|
1818007000NRG24271120231032240
|
29/11/2023
|
SANTOSH POPAT SANGLE
|
1818007WL048558
|
SANTOSH POPAT SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078465
|
|
SANGALE SANTOSH POPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ASHTI
|
MH-18-007-055-001/236
(KARHEWADI)
|
1818007000NRG24271120231032244
|
29/11/2023
|
SANTOSH POPAT SANGLE
|
1818007WL048558
|
SANTOSH POPAT SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084078464
|
|
SANGALE SANTOSH POPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ASHTI
|
MH-18-007-055-001/236
(KARHEWADI)
|
1818007000NRG24271120231032246
|
29/11/2023
|
VIJAY POPAT SANGLE
|
1818007WL048558
|
VIJAY POPAT SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078460
|
|
MR VIJAY POPAT SANGLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ASHTI
|
MH-18-007-055-001/236
(KARHEWADI)
|
1818007000NRG24271120231032248
|
29/11/2023
|
VIJAY POPAT SANGLE
|
1818007WL048558
|
VIJAY POPAT SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084078461
|
|
MR VIJAY POPAT SANGLE
|
STATE BANK OF INDIA(508548)
|
|
35
|
ASHTI
|
MH-18-007-055-001/81
(KARHEWADI)
|
1818007000NRG24271120231032254
|
29/11/2023
|
RAMDAS SADHU SANGALE
|
1818007WL048558
|
RAMDAS SADHU SANGALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078466
|
|
MR RAMDAS SADHU SANGLE
|
STATE BANK OF INDIA(508548)
|
|
36
|
ASHTI
|
MH-18-007-055-001/81
(KARHEWADI)
|
1818007000NRG24271120231032256
|
29/11/2023
|
RAMDAS SADHU SANGALE
|
1818007WL048558
|
RAMDAS SADHU SANGALE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084078467
|
|
MR RAMDAS SADHU SANGLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ASHTI
|
MH-18-007-076-001/415
(MATKULI)
|
1818007000NRG24281120231033275
|
29/11/2023
|
BHARAT
|
1818007WL048638
|
BHARAT
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
30/11/2023
|
|
8084078482
|
|
JARE BHARAT KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
ASHTI
|
MH-18-007-076-001/415
(MATKULI)
|
1818007000NRG24281120231033277
|
29/11/2023
|
SHARAD
|
1818007WL048638
|
SHARAD
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
30/11/2023
|
|
8084078488
|
|
MR SHARAD BHARAT JARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
39
|
ASHTI
|
MH-18-007-073-002/142
(MANGRUL)
|
1818007000NRG24281120231033517
|
29/11/2023
|
DADASAHEB RAMPRABHU DINDE
|
1818007WL048649
|
DADASAHEB RAMPRABHU DINDE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
30/11/2023
|
|
8084078494
|
|
Mr. Dadasaheb Prabhakar Dinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
ASHTI
|
MH-18-007-073-002/142
(MANGRUL)
|
1818007000NRG24281120231033513
|
29/11/2023
|
DADASAHEB RAMPRABHU DINDE
|
1818007WL048649
|
DADASAHEB RAMPRABHU DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078493
|
|
Mr. Dadasaheb Prabhakar Dinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
ASHTI
|
MH-18-007-073-002/142
(MANGRUL)
|
1818007000NRG24281120231033514
|
29/11/2023
|
JYOTI DADASAHEB DINDE
|
1818007WL048649
|
JYOTI DADASAHEB DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078498
|
|
MRS JYOTI DADASAHEB DINDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
ASHTI
|
MH-18-007-073-002/142
(MANGRUL)
|
1818007000NRG24281120231033518
|
29/11/2023
|
JYOTI DADASAHEB DINDE
|
1818007WL048649
|
JYOTI DADASAHEB DINDE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
30/11/2023
|
|
8084078497
|
|
MRS JYOTI DADASAHEB DINDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ASHTI
|
MH-18-007-073-002/142
(MANGRUL)
|
1818007000NRG24281120231033515
|
29/11/2023
|
RAMPRABHU NATHU DINDE
|
1818007WL048649
|
RAMPRABHU NATHU DINDE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
30/11/2023
|
|
8084078480
|
|
MR RAMPRABHU NATHU DINDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ASHTI
|
MH-18-007-073-002/142
(MANGRUL)
|
1818007000NRG24281120231033511
|
29/11/2023
|
RAMPRABHU NATHU DINDE
|
1818007WL048649
|
RAMPRABHU NATHU DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078479
|
|
MR RAMPRABHU NATHU DINDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ASHTI
|
MH-18-007-073-002/142
(MANGRUL)
|
1818007000NRG24281120231033512
|
29/11/2023
|
SHINDUBAI RAMPRABHU DINDE
|
1818007WL048649
|
SHINDUBAI RAMPRABHU DINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078492
|
|
MRS SINDHUBAI RAMPRABHU DINDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ASHTI
|
MH-18-007-073-002/142
(MANGRUL)
|
1818007000NRG24281120231033516
|
29/11/2023
|
SHINDUBAI RAMPRABHU DINDE
|
1818007WL048649
|
SHINDUBAI RAMPRABHU DINDE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
30/11/2023
|
|
8084078491
|
|
MRS SINDHUBAI RAMPRABHU DINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
47
|
ASHTI
|
MH-18-007-121-001/10
(VATANWADI)
|
1818007000NRG24281120231033318
|
29/11/2023
|
MALNBAI
|
1818007WL048644
|
MALNBAI
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078495
|
|
MRS MALANBAI SHRIDHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
ASHTI
|
MH-18-007-121-001/10
(VATANWADI)
|
1818007000NRG24281120231033749
|
29/11/2023
|
MALNBAI
|
1818007WL048657
|
MALNBAI
|
00415
|
SBIN0020297
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084078496
|
|
MRS MALANBAI SHRIDHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
49
|
ASHTI
|
MH-18-007-121-001/106
(VATANWADI)
|
1818007000NRG24281120231033757
|
29/11/2023
|
JADHAV MHADEV BAREEKRAO
|
1818007WL048657
|
JADHAV MHADEV BAREEKRAO
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084078457
|
|
MR MAHADEV BARIKRAO0 JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
50
|
ASHTI
|
MH-18-007-121-001/10
(VATANWADI)
|
1818007000NRG24281120231033751
|
29/11/2023
|
KANTABAI ANNASHAEB JADHAV
|
1818007WL048657
|
KANTABAI ANNASHAEB JADHAV
|
00688
|
FINO0009003
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084078510
|
|
MRS KANTABAI ANNASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
ASHTI
|
MH-18-007-121-001/10
(VATANWADI)
|
1818007000NRG24281120231033320
|
29/11/2023
|
KANTABAI ANNASHAEB JADHAV
|
1818007WL048644
|
KANTABAI ANNASHAEB JADHAV
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078509
|
|
MRS KANTABAI ANNASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
ASHTI
|
MH-18-007-121-001/10
(VATANWADI)
|
1818007000NRG24281120231033748
|
29/11/2023
|
SHREEDHAR SONABA JADHAV
|
1818007WL048657
|
SHREEDHAR SONABA JADHAV
|
00688
|
FINO0009003
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084078511
|
|
Mr. SHREEDHAR SONBA JADHAW
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
ASHTI
|
MH-18-007-121-001/106
(VATANWADI)
|
1818007000NRG24281120231033324
|
29/11/2023
|
JADHAV BAREEKRAO SONBA
|
1818007WL048644
|
JADHAV BAREEKRAO SONBA
|
00688
|
FINO0009003
|
1365
|
1365
|
Rejected
|
30/11/2023
|
|
8084078459
|
Aadhaar Number not mapped to Account Number
|
|
|
|
54
|
ASHTI
|
MH-18-007-121-001/106
(VATANWADI)
|
1818007000NRG24281120231033755
|
29/11/2023
|
JADHAV BAREEKRAO SONBA
|
1818007WL048657
|
JADHAV BAREEKRAO SONBA
|
00688
|
FINO0009003
|
1365
|
1365
|
Rejected
|
30/11/2023
|
|
8084078458
|
Aadhaar Number not mapped to Account Number
|
|
|
|
55
|
ASHTI
|
MH-18-007-121-001/364
(VATANWADI)
|
1818007000NRG24281120231033826
|
29/11/2023
|
Eknath Abba Kokate
|
1818007WL048657
|
Eknath Abba Kokate
|
00688
|
FINO0009003
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084078532
|
|
Eknath Aba Kokate
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ASHTI
|
MH-18-007-121-001/364
(VATANWADI)
|
1818007000NRG24281120231033830
|
29/11/2023
|
Eknath Abba Kokate
|
1818007WL048657
|
Eknath Abba Kokate
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078531
|
|
Eknath Aba Kokate
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ASHTI
|
MH-18-007-121-001/364
(VATANWADI)
|
1818007000NRG24281120231033831
|
29/11/2023
|
Kusum Eknath Kokate
|
1818007WL048657
|
Kusum Eknath Kokate
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078530
|
|
Kusum Eknath Kokate
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ASHTI
|
MH-18-007-121-001/364
(VATANWADI)
|
1818007000NRG24281120231033827
|
29/11/2023
|
Kusum Eknath Kokate
|
1818007WL048657
|
Kusum Eknath Kokate
|
00688
|
FINO0009003
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084078529
|
|
Kusum Eknath Kokate
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ASHTI
|
MH-18-007-121-001/365
(VATANWADI)
|
1818007000NRG24281120231033335
|
29/11/2023
|
Laximibai Subhash Narwade
|
1818007WL048644
|
Laximibai Subhash Narwade
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078534
|
|
Mrs. Lakshmibai Subhash Naravade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
ASHTI
|
MH-18-007-121-001/365
(VATANWADI)
|
1818007000NRG24281120231033835
|
29/11/2023
|
Laximibai Subhash Narwade
|
1818007WL048657
|
Laximibai Subhash Narwade
|
00688
|
FINO0009003
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084078533
|
|
Mrs. Lakshmibai Subhash Naravade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
ASHTI
|
MH-18-007-121-001/365
(VATANWADI)
|
1818007000NRG24281120231033337
|
29/11/2023
|
Rupali Santosh Narwade
|
1818007WL048644
|
Rupali Santosh Narwade
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078520
|
|
Rupali Santosh Narwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ASHTI
|
MH-18-007-121-001/365
(VATANWADI)
|
1818007000NRG24281120231033837
|
29/11/2023
|
Rupali Santosh Narwade
|
1818007WL048657
|
Rupali Santosh Narwade
|
00688
|
FINO0009003
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084078519
|
|
Rupali Santosh Narwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ASHTI
|
MH-18-007-121-001/365
(VATANWADI)
|
1818007000NRG24281120231033336
|
29/11/2023
|
Santosh Subhash Na
|
1818007WL048644
|
Santosh Subhash Na
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078525
|
|
Santosh Subhash Narwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ASHTI
|
MH-18-007-121-001/365
(VATANWADI)
|
1818007000NRG24281120231033836
|
29/11/2023
|
Santosh Subhash Na
|
1818007WL048657
|
Santosh Subhash Na
|
00688
|
FINO0009003
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084078524
|
|
Santosh Subhash Narwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ASHTI
|
MH-18-007-121-001/365
(VATANWADI)
|
1818007000NRG24281120231033834
|
29/11/2023
|
Subhash Bappurao Narwade
|
1818007WL048657
|
Subhash Bappurao Narwade
|
00688
|
FINO0009003
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084078522
|
|
SUBHASH BAPU NARWADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ASHTI
|
MH-18-007-121-001/365
(VATANWADI)
|
1818007000NRG24281120231033334
|
29/11/2023
|
Subhash Bappurao Narwade
|
1818007WL048644
|
Subhash Bappurao Narwade
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078521
|
|
SUBHASH BAPU NARWADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
ASHTI
|
MH-18-007-121-001/372
(VATANWADI)
|
1818007000NRG24281120231033343
|
29/11/2023
|
Chandrakala Pandurang Jadhav
|
1818007WL048644
|
Chandrakala Pandurang Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078513
|
|
MRS CHANDRKALA PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
ASHTI
|
MH-18-007-121-001/372
(VATANWADI)
|
1818007000NRG24281120231033843
|
29/11/2023
|
Chandrakala Pandurang Jadhav
|
1818007WL048657
|
Chandrakala Pandurang Jadhav
|
00688
|
FINO0009003
|
1092
|
1092
|
Processed
|
30/11/2023
|
|
8084078514
|
|
MRS CHANDRKALA PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
ASHTI
|
MH-18-007-121-001/372
(VATANWADI)
|
1818007000NRG24281120231033842
|
29/11/2023
|
Pandurang Abba Jadhav
|
1818007WL048657
|
Pandurang Abba Jadhav
|
00688
|
FINO0009003
|
1092
|
1092
|
Processed
|
30/11/2023
|
|
8084078512
|
|
MR PANDURANG ABA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
ASHTI
|
MH-18-007-121-001/372
(VATANWADI)
|
1818007000NRG24281120231033844
|
29/11/2023
|
Sandip Pandurang Jadhav
|
1818007WL048657
|
Sandip Pandurang Jadhav
|
00688
|
FINO0009003
|
1092
|
1092
|
Processed
|
30/11/2023
|
|
8084078515
|
|
Sandeep Pandurang Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ASHTI
|
MH-18-007-121-001/372
(VATANWADI)
|
1818007000NRG24281120231033344
|
29/11/2023
|
Sandip Pandurang Jadhav
|
1818007WL048644
|
Sandip Pandurang Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078516
|
|
Sandeep Pandurang Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ASHTI
|
MH-18-007-121-001/373
(VATANWADI)
|
1818007000NRG24281120231033347
|
29/11/2023
|
Gavtam Uttam Shirole
|
1818007WL048644
|
Gavtam Uttam Shirole
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078517
|
|
Gautam Uttam Shirole
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ASHTI
|
MH-18-007-121-001/373
(VATANWADI)
|
1818007000NRG24281120231033847
|
29/11/2023
|
Gavtam Uttam Shirole
|
1818007WL048657
|
Gavtam Uttam Shirole
|
00688
|
FINO0009003
|
1092
|
1092
|
Processed
|
30/11/2023
|
|
8084078518
|
|
Gautam Uttam Shirole
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ASHTI
|
MH-18-007-121-001/379
(VATANWADI)
|
1818007000NRG24281120231033854
|
29/11/2023
|
Kantilal Shamrao Jadhav
|
1818007WL048657
|
Kantilal Shamrao Jadhav
|
00688
|
FINO0009003
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084078528
|
|
Kantilal Shamrao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ASHTI
|
MH-18-007-121-001/379
(VATANWADI)
|
1818007000NRG24281120231033855
|
29/11/2023
|
Sudarshan Kantilal Jadhav
|
1818007WL048657
|
Sudarshan Kantilal Jadhav
|
00688
|
FINO0009003
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084078527
|
|
Sudarshan Kantilal Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ASHTI
|
MH-18-007-121-001/379
(VATANWADI)
|
1818007000NRG24281120231033353
|
29/11/2023
|
Sudarshan Kantilal Jadhav
|
1818007WL048644
|
Sudarshan Kantilal Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078526
|
|
Sudarshan Kantilal Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ASHTI
|
MH-18-007-121-001/387
(VATANWADI)
|
1818007000NRG24281120231033864
|
29/11/2023
|
Chaya Suresh Jadhav
|
1818007WL048657
|
Chaya Suresh Jadhav
|
00688
|
FINO0009003
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084078523
|
|
Chhaya Suresh Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
78
|
ASHTI
|
MH-18-007-045-001/46
(HANUMANT GAON)
|
1818007000NRG24281120231033963
|
29/11/2023
|
BABAN
|
1818007WL048659
|
BABAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078499
|
|
MR BABAN DHONDIBA SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
ASHTI
|
MH-18-007-045-001/46
(HANUMANT GAON)
|
1818007000NRG24281120231033964
|
29/11/2023
|
SHOBHA
|
1818007WL048659
|
SHOBHA
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078536
|
|
MRS SHOBHA BABAN SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
ASHTI
|
MH-18-007-045-001/46
(HANUMANT GAON)
|
1818007000NRG24281120231033965
|
29/11/2023
|
SONAM SANDIP SHRIRAM
|
1818007WL048659
|
SONAM SANDIP SHRIRAM
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078500
|
|
Sonam Sandip Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ASHTI
|
MH-18-007-045-001/47
(HANUMANT GAON)
|
1818007000NRG24281120231033966
|
29/11/2023
|
SHIVAJI
|
1818007WL048659
|
SHIVAJI
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078490
|
|
MR SHIVAJI DHONDIBA SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
ASHTI
|
MH-18-007-045-001/47
(HANUMANT GAON)
|
1818007000NRG24281120231033972
|
29/11/2023
|
SHIVAJI
|
1818007WL048659
|
SHIVAJI
|
1143
|
MAHG0004538
|
1092
|
1092
|
Processed
|
30/11/2023
|
|
8084078489
|
|
MR SHIVAJI DHONDIBA SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
83
|
ASHTI
|
MH-18-007-121-001/373
(VATANWADI)
|
1818007000NRG24281120231033346
|
29/11/2023
|
Prabhabai Uttam Shirole
|
1818007WL048644
|
Prabhabai Uttam Shirole
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078502
|
|
Prabhabai Uttam Shirole
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ASHTI
|
MH-18-007-121-001/373
(VATANWADI)
|
1818007000NRG24281120231033846
|
29/11/2023
|
Prabhabai Uttam Shirole
|
1818007WL048657
|
Prabhabai Uttam Shirole
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
30/11/2023
|
|
8084078501
|
|
Prabhabai Uttam Shirole
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120939
|
120939
|
|
|
|
|
|
|
|