|
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-18-007-139-001/277
(JALGOAN)
|
1818007000NRG24020620230069188
|
02/06/2023
|
RESHMA SHANTILAL SONAWANE
|
1818007WL004202
|
RESHMA SHANTILAL SONAWANE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230203452
|
|
MISS RESHMA SHANTILAL SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ASHTI
|
MH-18-007-139-001/292
(JALGOAN)
|
1818007000NRG24020620230069191
|
02/06/2023
|
RAUT REKHA SANTOSH
|
1818007WL004202
|
RAUT REKHA SANTOSH
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230203455
|
|
MISS RAUT REKHA SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ASHTI
|
MH-18-007-139-001/396
(JALGOAN)
|
1818007000NRG24020620230069168
|
02/06/2023
|
SAVKAR DHANLAL KANADE
|
1818007WL004200
|
SAVKAR DHANLAL KANADE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230203443
|
|
MR SAVKAR DHANLAL KANADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ASHTI
|
MH-18-007-139-001/410
(JALGOAN)
|
1818007000NRG24020620230069195
|
02/06/2023
|
ROHIDAS NARAYAN SHENDE
|
1818007WL004202
|
ROHIDAS NARAYAN SHENDE
|
00415
|
SBIN0002483
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230203456
|
|
ROHIDAS NARAYAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ASHTI
|
MH-18-007-139-001/410
(JALGOAN)
|
1818007000NRG24020620230069196
|
02/06/2023
|
SHENDE KAJAL MACHINDRA
|
1818007WL004202
|
SHENDE KAJAL MACHINDRA
|
00415
|
SBIN0002483
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230203460
|
|
MRS KAJAL MACHHINDRA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ASHTI
|
MH-18-007-139-001/472
(JALGOAN)
|
1818007000NRG24020620230069197
|
02/06/2023
|
Sudhir Angad Gadade
|
1818007WL004202
|
Sudhir Angad Gadade
|
00415
|
SBIN0002483
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230203461
|
|
MR SUDHIR ANGAD GAGADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ASHTI
|
MH-18-007-139-001/62
(JALGOAN)
|
1818007000NRG24020620230069179
|
02/06/2023
|
RAM PANDURANG TAGAD
|
1818007WL004200
|
RAM PANDURANG TAGAD
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230203430
|
|
MR RAM PANDURANG TAGAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
8
|
ASHTI
|
MH-18-007-037-001/1038
(DONGARGAN)
|
1818007000NRG24020620230069136
|
02/06/2023
|
RAMESH
|
1818007WL004198
|
RAMESH
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230203454
|
|
RAMESH BHAGAWAN HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ASHTI
|
MH-18-007-037-001/1040
(DONGARGAN)
|
1818007000NRG24020620230069137
|
02/06/2023
|
SANDIP UTTAM PAWAR
|
1818007WL004198
|
SANDIP UTTAM PAWAR
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230203428
|
|
MR SANDIP UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ASHTI
|
MH-18-007-037-001/1096
(DONGARGAN)
|
1818007000NRG24020620230069146
|
02/06/2023
|
Dhananjay Sachin Survase
|
1818007WL004199
|
Dhananjay Sachin Survase
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230203462
|
|
MR DHANANJAY SACHIN SURAVASHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ASHTI
|
MH-18-007-037-001/1105
(DONGARGAN)
|
1818007000NRG24020620230069147
|
02/06/2023
|
Pratibha Dattatray Chavhan
|
1818007WL004199
|
Pratibha Dattatray Chavhan
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230203447
|
|
MRS PRATIBHA DATTATRAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ASHTI
|
MH-18-007-037-001/1110
(DONGARGAN)
|
1818007000NRG24020620230069148
|
02/06/2023
|
Ravindra Satish Chavhan
|
1818007WL004199
|
Ravindra Satish Chavhan
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230203498
|
|
RAVINDRA SATISH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ASHTI
|
MH-18-007-037-001/150
(DONGARGAN)
|
1818007000NRG24020620230069139
|
02/06/2023
|
MACHINDRA HARIBHAU KANHERKAR
|
1818007WL004198
|
MACHINDRA HARIBHAU KANHERKAR
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230203484
|
|
MR MACHHINDRA HARIBHAU KANHERKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
ASHTI
|
MH-18-007-037-001/151
(DONGARGAN)
|
1818007000NRG24020620230069140
|
02/06/2023
|
GORAKH HARIBHAU KANHERKAR
|
1818007WL004198
|
GORAKH HARIBHAU KANHERKAR
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230203483
|
|
MR GORAKH HARIBHAU KANHERKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ASHTI
|
MH-18-007-037-001/166
(DONGARGAN)
|
1818007000NRG24020620230069119
|
02/06/2023
|
MALAN UTTAM CHAVHAN
|
1818007WL004197
|
MALAN UTTAM CHAVHAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230203473
|
|
MRS MALANABAI UTTAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
ASHTI
|
MH-18-007-037-001/167
(DONGARGAN)
|
1818007000NRG24020620230069149
|
02/06/2023
|
RAMDAS BHAGWAN CHVHAN
|
1818007WL004199
|
RAMDAS BHAGWAN CHVHAN
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230203491
|
|
MR RAMADAS BHAGAVAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
ASHTI
|
MH-18-007-037-001/176
(DONGARGAN)
|
1818007000NRG24020620230069121
|
02/06/2023
|
CHANDRABHAN
|
1818007WL004197
|
CHANDRABHAN
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230203478
|
|
MR CHANDRABHAN MARUTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ASHTI
|
MH-18-007-037-001/187
(DONGARGAN)
|
1818007000NRG24020620230069122
|
02/06/2023
|
ASHOK MAHADEV ABHIMANE
|
1818007WL004197
|
ASHOK MAHADEV ABHIMANE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230203470
|
|
MR ASHOK MAHADEV ABHIMANE
|
STATE BANK OF INDIA(508548)
|
|
19
|
ASHTI
|
MH-18-007-037-001/201
(DONGARGAN)
|
1818007000NRG24020620230069123
|
02/06/2023
|
JANABAI LAXMAN BUCHUDE
|
1818007WL004197
|
JANABAI LAXMAN BUCHUDE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230203486
|
|
MRS JANABAI LAXMAN BUCHUDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ASHTI
|
MH-18-007-037-001/206
(DONGARGAN)
|
1818007000NRG24020620230069124
|
02/06/2023
|
SHAHABAI HARIBHAU WAGH
|
1818007WL004197
|
SHAHABAI HARIBHAU WAGH
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230203471
|
|
MRS SHAHABAI HARIBHAU WAGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ASHTI
|
MH-18-007-037-001/231
(DONGARGAN)
|
1818007000NRG24020620230069152
|
02/06/2023
|
CHAVHAN ANANDA BHAGVAN
|
1818007WL004199
|
CHAVHAN ANANDA BHAGVAN
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230203496
|
|
MR ANAND BHAGWAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
ASHTI
|
MH-18-007-037-001/231
(DONGARGAN)
|
1818007000NRG24020620230069151
|
02/06/2023
|
NARMADABAI BHAGWAN CHAVAN
|
1818007WL004199
|
NARMADABAI BHAGWAN CHAVAN
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230203464
|
|
NARMADABAI BHAGWAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ASHTI
|
MH-18-007-037-001/326
(DONGARGAN)
|
1818007000NRG24020620230069125
|
02/06/2023
|
NAMDEV
|
1818007WL004197
|
NAMDEV
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230203472
|
|
MR NAMADEO VITHOBA BORUDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ASHTI
|
MH-18-007-037-001/344
(DONGARGAN)
|
1818007000NRG24020620230069153
|
02/06/2023
|
CHAVHAN SANGITA KALYAN
|
1818007WL004199
|
CHAVHAN SANGITA KALYAN
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230203495
|
|
MRS SANGITA KALYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
ASHTI
|
MH-18-007-037-001/345
(DONGARGAN)
|
1818007000NRG24020620230069154
|
02/06/2023
|
CHAVHAN MANISHA SATISH
|
1818007WL004199
|
CHAVHAN MANISHA SATISH
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230203494
|
|
MRS MANISHA SATISH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
ASHTI
|
MH-18-007-037-001/41
(DONGARGAN)
|
1818007000NRG24020620230069155
|
02/06/2023
|
RAMESH
|
1818007WL004199
|
RAMESH
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230203497
|
|
MR RAMESH KACHARU ABHIMANE
|
STATE BANK OF INDIA(508548)
|
|
27
|
ASHTI
|
MH-18-007-037-001/439
(DONGARGAN)
|
1818007000NRG24020620230069143
|
02/06/2023
|
PRAMOD BABAN KANHERKAR
|
1818007WL004198
|
PRAMOD BABAN KANHERKAR
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230203467
|
|
Mr. Pramod Baban Kanherkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
ASHTI
|
MH-18-007-037-001/439
(DONGARGAN)
|
1818007000NRG24020620230069142
|
02/06/2023
|
RAHUL BABAN KANHERKAR
|
1818007WL004198
|
RAHUL BABAN KANHERKAR
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230203440
|
|
MR RAHUL KANHERKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ASHTI
|
MH-18-007-037-001/439
(DONGARGAN)
|
1818007000NRG24020620230069141
|
02/06/2023
|
SHOBHA BABAN KANHERKAR
|
1818007WL004198
|
SHOBHA BABAN KANHERKAR
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230203492
|
|
SHOBHA BABAN KANHERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ASHTI
|
MH-18-007-037-001/48
(DONGARGAN)
|
1818007000NRG24020620230069144
|
02/06/2023
|
DYANDEV SHIVAJI CHAVHAN
|
1818007WL004198
|
DYANDEV SHIVAJI CHAVHAN
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230203482
|
|
MR DNYANESHWAR SHIVAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
ASHTI
|
MH-18-007-037-001/49
(DONGARGAN)
|
1818007000NRG24020620230069128
|
02/06/2023
|
SUMANBAI MAHADEV ABHIMANE
|
1818007WL004197
|
SUMANBAI MAHADEV ABHIMANE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230203487
|
|
MRS SUMANBAI MAHADEV ABHIMANE
|
STATE BANK OF INDIA(508548)
|
|
32
|
ASHTI
|
MH-18-007-037-001/521
(DONGARGAN)
|
1818007000NRG24020620230069156
|
02/06/2023
|
DNYANESHWAR PANDURANG BIBE
|
1818007WL004199
|
DNYANESHWAR PANDURANG BIBE
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230203469
|
|
DNYANESHWAR PANDURANG BIBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ASHTI
|
MH-18-007-037-001/547
(DONGARGAN)
|
1818007000NRG24020620230069157
|
02/06/2023
|
ARCHANA BALASAHEB MALAVE
|
1818007WL004199
|
ARCHANA BALASAHEB MALAVE
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230203450
|
|
MRS ARCHANA BALASAHEB MALAVE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ASHTI
|
MH-18-007-037-001/61
(DONGARGAN)
|
1818007000NRG24020620230069129
|
02/06/2023
|
RAMKISAN SHRAVAN BUCHUDE
|
1818007WL004197
|
RAMKISAN SHRAVAN BUCHUDE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230203422
|
|
RAMKISAN SHRAVAN BUCHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ASHTI
|
MH-18-007-037-001/667
(DONGARGAN)
|
1818007000NRG24020620230069158
|
02/06/2023
|
KAMAL PANDURANG BIBE
|
1818007WL004199
|
KAMAL PANDURANG BIBE
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230203477
|
|
MRS KAMAL PANDURANG BIBE
|
STATE BANK OF INDIA(508548)
|
|
36
|
ASHTI
|
MH-18-007-037-001/712
(DONGARGAN)
|
1818007000NRG24020620230069131
|
02/06/2023
|
SINDHU PRALHAD KAMBALE
|
1818007WL004197
|
SINDHU PRALHAD KAMBALE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230203442
|
|
KAMBALE SINDHU PRALHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ASHTI
|
MH-18-007-037-001/748
(DONGARGAN)
|
1818007000NRG24020620230069132
|
02/06/2023
|
PARMESHWAR CHANDRABHAN SHINDE
|
1818007WL004197
|
PARMESHWAR CHANDRABHAN SHINDE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230203457
|
|
MR PARMESHWAR CHANDRABHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ASHTI
|
MH-18-007-037-001/749
(DONGARGAN)
|
1818007000NRG24020620230069145
|
02/06/2023
|
JANABAI KIRAN GHOLAP
|
1818007WL004198
|
JANABAI KIRAN GHOLAP
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230203488
|
|
MRS JANABAI KIRAN GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
39
|
ASHTI
|
MH-18-007-037-001/779
(DONGARGAN)
|
1818007000NRG24020620230069133
|
02/06/2023
|
Bhaskar Vasant Borude
|
1818007WL004197
|
Bhaskar Vasant Borude
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230203439
|
|
MR BHASKAR VASANT BORUDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
ASHTI
|
MH-18-007-037-001/962
(DONGARGAN)
|
1818007000NRG24020620230069159
|
02/06/2023
|
Alka SAchin Suravashe
|
1818007WL004199
|
Alka SAchin Suravashe
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230203465
|
|
ALKA SACHIN SURAVASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ASHTI
|
MH-18-007-037-001/972
(DONGARGAN)
|
1818007000NRG24020620230069160
|
02/06/2023
|
Chavan Amol Ashok
|
1818007WL004199
|
Chavan Amol Ashok
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230203431
|
|
MR AMOL ASHOK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
ASHTI
|
MH-18-007-139-001/134
(JALGOAN)
|
1818007000NRG24020620230069161
|
02/06/2023
|
GONDE BHAUSAHEB RAMCHANDR
|
1818007WL004200
|
GONDE BHAUSAHEB RAMCHANDR
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230203421
|
|
MR BHAUSAHEB RAMCHANDRA GONDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ASHTI
|
MH-18-007-139-001/155
(JALGOAN)
|
1818007000NRG24020620230069164
|
02/06/2023
|
RANJIT
|
1818007WL004200
|
RANJIT
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230203449
|
|
MR KANADE RANJIT SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
44
|
ASHTI
|
MH-18-007-139-001/182
(JALGOAN)
|
1818007000NRG24020620230069166
|
02/06/2023
|
AKASH MAHADEV GONDE
|
1818007WL004200
|
AKASH MAHADEV GONDE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230203429
|
|
Akash Mahadev Gonde
|
AU SMALL FINANCE BANK LTD(608088)
|
|
45
|
ASHTI
|
MH-18-007-139-001/274
(JALGOAN)
|
1818007000NRG24020620230069187
|
02/06/2023
|
SONALI DIPAK SATPUTE
|
1818007WL004202
|
SONALI DIPAK SATPUTE
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230203453
|
|
MRS SONALI DIPAK SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ASHTI
|
MH-18-007-139-001/405
(JALGOAN)
|
1818007000NRG24020620230069193
|
02/06/2023
|
ANITA ISHWAR RAUT
|
1818007WL004202
|
ANITA ISHWAR RAUT
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230203451
|
|
MRS ANITA ISHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
47
|
ASHTI
|
MH-18-007-139-001/410
(JALGOAN)
|
1818007000NRG24020620230069194
|
02/06/2023
|
MACHINDRA ROHIDAS SHENDE
|
1818007WL004202
|
MACHINDRA ROHIDAS SHENDE
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230203444
|
|
MR MACHHINDRA ROHIDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
ASHTI
|
MH-18-007-139-001/488
(JALGOAN)
|
1818007000NRG24020620230069199
|
02/06/2023
|
Satish Laxman Shende
|
1818007WL004202
|
Satish Laxman Shende
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230203458
|
|
MR SATISH LAXMAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ASHTI
|
MH-18-007-139-001/59
(JALGOAN)
|
1818007000NRG24020620230069200
|
02/06/2023
|
AKSHAY YUVRAJ SASANE
|
1818007WL004202
|
AKSHAY YUVRAJ SASANE
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230203459
|
|
MR AKSHAY YUVRAJ SASANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
50
|
ASHTI
|
MH-18-007-005-001/325
(ASHTA(H.NA.))
|
1818007000NRG24020620230069091
|
02/06/2023
|
MACHINDRA MAHADEV MISAL
|
1818007WL004196
|
MACHINDRA MAHADEV MISAL
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230203446
|
|
MISAL MACHHINDRA MAHADEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ASHTI
|
MH-18-007-005-001/357
(ASHTA(H.NA.))
|
1818007000NRG24020620230069092
|
02/06/2023
|
BALASAHEB
|
1818007WL004196
|
BALASAHEB
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230203424
|
|
MR BALASAHEB PANDURANG PATHADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ASHTI
|
MH-18-007-005-001/357
(ASHTA(H.NA.))
|
1818007000NRG24020620230069093
|
02/06/2023
|
SHAILA
|
1818007WL004196
|
SHAILA
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230203425
|
|
SHAILA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
53
|
ASHTI
|
MH-18-007-005-001/362
(ASHTA(H.NA.))
|
1818007000NRG24020620230069094
|
02/06/2023
|
BABAN FAKIRA PATHADE
|
1818007WL004196
|
BABAN FAKIRA PATHADE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230203426
|
|
MR BABAN FAKIRA PATHODE
|
STATE BANK OF INDIA(508548)
|
|
54
|
ASHTI
|
MH-18-007-005-001/362
(ASHTA(H.NA.))
|
1818007000NRG24020620230069095
|
02/06/2023
|
KANTABAI BABAN PATHADE
|
1818007WL004196
|
KANTABAI BABAN PATHADE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230203432
|
|
MRS KANTABAI BABAN PATHADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
ASHTI
|
MH-18-007-005-001/407
(ASHTA(H.NA.))
|
1818007000NRG24020620230069096
|
02/06/2023
|
DNYANDEV
|
1818007WL004196
|
DNYANDEV
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230203441
|
|
MR DNYANDEV APPA PATHADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
ASHTI
|
MH-18-007-005-001/455
(ASHTA(H.NA.))
|
1818007000NRG24020620230069101
|
02/06/2023
|
BAJIRAO TAYRAM PATHADE
|
1818007WL004196
|
BAJIRAO TAYRAM PATHADE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230203448
|
|
MR BAJIRAO TAYRAM PATHADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ASHTI
|
MH-18-007-005-001/455
(ASHTA(H.NA.))
|
1818007000NRG24020620230069099
|
02/06/2023
|
TATYARAM VISHWANATH PATHADE
|
1818007WL004196
|
TATYARAM VISHWANATH PATHADE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230203427
|
|
MR TAYRAM VISHWANATH PATHADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
ASHTI
|
MH-18-007-005-001/804
(ASHTA(H.NA.))
|
1818007000NRG24020620230069103
|
02/06/2023
|
PARVATI SHAHADEV MISAL
|
1818007WL004196
|
PARVATI SHAHADEV MISAL
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230203438
|
|
MRS PARWATIBAI SHAHADEO MISAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
ASHTI
|
MH-18-007-005-001/804
(ASHTA(H.NA.))
|
1818007000NRG24020620230069102
|
02/06/2023
|
SHAHADEV DEVRAO MISAL
|
1818007WL004196
|
SHAHADEV DEVRAO MISAL
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230203476
|
|
SAHADEV DEVRAM MISAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
ASHTI
|
MH-18-007-005-001/805
(ASHTA(H.NA.))
|
1818007000NRG24020620230069104
|
02/06/2023
|
AMBADAS ASHRUBA ANDHALE
|
1818007WL004196
|
AMBADAS ASHRUBA ANDHALE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230203435
|
|
MR AMBADAS ASHRU ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ASHTI
|
MH-18-007-005-001/873
(ASHTA(H.NA.))
|
1818007000NRG24020620230069105
|
02/06/2023
|
DNYANDEV BAPURAO PATHADE
|
1818007WL004196
|
DNYANDEV BAPURAO PATHADE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230203434
|
|
MR DNYANDEV BAPURAO PATHADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ASHTI
|
MH-18-007-005-001/878
(ASHTA(H.NA.))
|
1818007000NRG24020620230069107
|
02/06/2023
|
BABURAO SARJERAO KOLHE
|
1818007WL004196
|
BABURAO SARJERAO KOLHE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230203433
|
|
KOLHE BABURAO SARJERAO
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
63
|
ASHTI
|
MH-18-007-005-001/884
(ASHTA(H.NA.))
|
1818007000NRG24020620230069111
|
02/06/2023
|
AMBIKA BABASAHEB KOLHE
|
1818007WL004196
|
AMBIKA BABASAHEB KOLHE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230203445
|
|
MRS AMBIKA BABASAHEB KOLHE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ASHTI
|
MH-18-007-005-001/884
(ASHTA(H.NA.))
|
1818007000NRG24020620230069108
|
02/06/2023
|
babasaheb
|
1818007WL004196
|
babasaheb
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230203475
|
|
BABASAHEB UTTAMRAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ASHTI
|
MH-18-007-005-001/884
(ASHTA(H.NA.))
|
1818007000NRG24020620230069112
|
02/06/2023
|
RUSHIKESH SHIVAJI KOLHE
|
1818007WL004196
|
RUSHIKESH SHIVAJI KOLHE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230203463
|
|
MR RUSHIKESH SHIVAJI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ASHTI
|
MH-18-007-005-001/884
(ASHTA(H.NA.))
|
1818007000NRG24020620230069110
|
02/06/2023
|
SANGITA SHIVAJI KOLHE
|
1818007WL004196
|
SANGITA SHIVAJI KOLHE
|
00415
|
SBIN0009332
|
819
|
819
|
Rejected
|
07/06/2023
|
|
A158230203437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
ASHTI
|
MH-18-007-005-001/884
(ASHTA(H.NA.))
|
1818007000NRG24020620230069109
|
02/06/2023
|
SHIVAJI
|
1818007WL004196
|
SHIVAJI
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230203436
|
|
SHIVAJI UTTAM KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ASHTI
|
MH-18-007-005-001/912
(ASHTA(H.NA.))
|
1818007000NRG24020620230069114
|
02/06/2023
|
SUNDARBAI MAHADEV MISAL
|
1818007WL004196
|
SUNDARBAI MAHADEV MISAL
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230203474
|
|
MRS SUNDARBAI MAHADEO MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
69
|
ASHTI
|
MH-18-007-005-001/325
(ASHTA(H.NA.))
|
1818007000NRG24020620230069089
|
02/06/2023
|
MAHADEV BABU MISAL
|
1818007WL004196
|
MAHADEV BABU MISAL
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230203423
|
|
MAHADEV BABURAV MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ASHTI
|
MH-18-007-139-001/143
(JALGOAN)
|
1818007000NRG24020620230069184
|
02/06/2023
|
BHAUSAHEB
|
1818007WL004202
|
BHAUSAHEB
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230203489
|
|
MRS BHAUSAHEB BAPURAV GGADADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
ASHTI
|
MH-18-007-139-001/18
(JALGOAN)
|
1818007000NRG24020620230069165
|
02/06/2023
|
BANUBI JQBAL SHAIKH
|
1818007WL004200
|
BANUBI JQBAL SHAIKH
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230203481
|
|
MRS BANUBI IQBAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
72
|
ASHTI
|
MH-18-007-139-001/22
(JALGOAN)
|
1818007000NRG24020620230069185
|
02/06/2023
|
RAMDAS
|
1818007WL004202
|
RAMDAS
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230203468
|
|
MR RAMDAS MAKHMAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
ASHTI
|
MH-18-007-139-001/22
(JALGOAN)
|
1818007000NRG24020620230069186
|
02/06/2023
|
SARTHAK RAMDAS JADHAV
|
1818007WL004202
|
SARTHAK RAMDAS JADHAV
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230203466
|
|
SARTHAK RAMDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ASHTI
|
MH-18-007-139-001/289
(JALGOAN)
|
1818007000NRG24020620230069190
|
02/06/2023
|
SUNIL MAHADEV RAUT
|
1818007WL004202
|
SUNIL MAHADEV RAUT
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230203480
|
|
SUNIL MAHADEW RAUT
|
ICICI BANK LTD(508534)
|
|
75
|
ASHTI
|
MH-18-007-139-001/379
(JALGOAN)
|
1818007000NRG24020620230069192
|
02/06/2023
|
GADADE SHANTILAL TATYABA
|
1818007WL004202
|
GADADE SHANTILAL TATYABA
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230203485
|
|
MR SHANTILAL TATYABA GADADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
ASHTI
|
MH-18-007-139-001/397
(JALGOAN)
|
1818007000NRG24020620230069169
|
02/06/2023
|
JANARDHAN KISAN KANADE
|
1818007WL004200
|
JANARDHAN KISAN KANADE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230203493
|
|
MRS JANARDAN KISAN KANADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
ASHTI
|
MH-18-007-139-001/484
(JALGOAN)
|
1818007000NRG24020620230069198
|
02/06/2023
|
MINABAI MAKHMALA JADHAV
|
1818007WL004202
|
MINABAI MAKHMALA JADHAV
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230203479
|
|
MINABAI MAKHAMALABAI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
78
|
ASHTI
|
MH-18-007-037-001/208
(DONGARGAN)
|
1818007000NRG24020620230069150
|
02/06/2023
|
CHATURABAI MARUTI BIBE
|
1818007WL004199
|
CHATURABAI MARUTI BIBE
|
00415
|
SBIN0020297
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230203490
|
|
MRS CHATURA MARUTI BIBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
79
|
ASHTI
|
MH-18-007-037-001/103
(DONGARGAN)
|
1818007000NRG24020620230069117
|
02/06/2023
|
CHAVAN SHASHIKALA RAGHUNATH
|
1818007WL004197
|
CHAVAN SHASHIKALA RAGHUNATH
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230203507
|
|
CHAVAN SHASHIKALA RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ASHTI
|
MH-18-007-037-001/41
(DONGARGAN)
|
1818007000NRG24020620230069126
|
02/06/2023
|
KACHARU NARAYAN ABHIMANE
|
1818007WL004197
|
KACHARU NARAYAN ABHIMANE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230203499
|
|
Mrs. Kacharu Narayan Abhimane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
ASHTI
|
MH-18-007-037-001/41
(DONGARGAN)
|
1818007000NRG24020620230069127
|
02/06/2023
|
LILABAI KACHARU AMBHIMANE
|
1818007WL004197
|
LILABAI KACHARU AMBHIMANE
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230203501
|
|
MRS LILABAI KACHARU ABHIMANE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ASHTI
|
MH-18-007-037-001/712
(DONGARGAN)
|
1818007000NRG24020620230069130
|
02/06/2023
|
KAMBALE PRALHAD GUNAJI
|
1818007WL004197
|
KAMBALE PRALHAD GUNAJI
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230203500
|
|
MR PRALHAD GUNAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
ASHTI
|
MH-18-007-037-001/972
(DONGARGAN)
|
1818007000NRG24020620230069134
|
02/06/2023
|
RADHIKA AMOL CHAVHAN
|
1818007WL004197
|
RADHIKA AMOL CHAVHAN
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230203506
|
|
RADHIKA SANJAY WALKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
84
|
ASHTI
|
MH-18-007-139-001/153
(JALGOAN)
|
1818007000NRG24020620230069162
|
02/06/2023
|
BHISE NAMDEV BHAGWAN
|
1818007WL004200
|
BHISE NAMDEV BHAGWAN
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230203508
|
|
Mr. Namdev Bhagwan Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
ASHTI
|
MH-18-007-139-001/153
(JALGOAN)
|
1818007000NRG24020620230069163
|
02/06/2023
|
BHISE YADABA NAMDEV
|
1818007WL004200
|
BHISE YADABA NAMDEV
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230203512
|
|
MR YADBA NAMDEV BHISE
|
STATE BANK OF INDIA(508548)
|
|
86
|
ASHTI
|
MH-18-007-139-001/249
(JALGOAN)
|
1818007000NRG24020620230069167
|
02/06/2023
|
GANESH GIRDHARI GONDE
|
1818007WL004200
|
GANESH GIRDHARI GONDE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230203502
|
|
Mr. Ganesh Girdhari Gonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
ASHTI
|
MH-18-007-139-001/454
(JALGOAN)
|
1818007000NRG24020620230069171
|
02/06/2023
|
AMIR EKBAL SHAIKH
|
1818007WL004200
|
AMIR EKBAL SHAIKH
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230203504
|
|
Mr. Amir Ekbal Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
ASHTI
|
MH-18-007-139-001/502
(JALGOAN)
|
1818007000NRG24020620230069172
|
02/06/2023
|
RAJENDRA KUNDLIK BHISE
|
1818007WL004200
|
RAJENDRA KUNDLIK BHISE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230203503
|
|
MR RAJENDRA KUNDALIK BHISE
|
STATE BANK OF INDIA(508548)
|
|
89
|
ASHTI
|
MH-18-007-139-001/504
(JALGOAN)
|
1818007000NRG24020620230069173
|
02/06/2023
|
MUKESH NAMDEV BHISE
|
1818007WL004200
|
MUKESH NAMDEV BHISE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230203514
|
|
Mr. Mukesh Namdev Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
ASHTI
|
MH-18-007-139-001/505
(JALGOAN)
|
1818007000NRG24020620230069174
|
02/06/2023
|
KRISHNA ASHOK KANADE
|
1818007WL004200
|
KRISHNA ASHOK KANADE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230203509
|
|
Mr. KRISHNA ASHOK KANADE
|
INDIAN BANK(607105)
|
|
91
|
ASHTI
|
MH-18-007-139-001/506
(JALGOAN)
|
1818007000NRG24020620230069175
|
02/06/2023
|
PRAVIN DIGAMBAR KANADE
|
1818007WL004200
|
PRAVIN DIGAMBAR KANADE
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230203513
|
|
MR PRAVIN DIGAMBAR KANADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
ASHTI
|
MH-18-007-139-001/511
(JALGOAN)
|
1818007000NRG24020620230069176
|
02/06/2023
|
HARICHANDRA KAKAJI BHISE
|
1818007WL004200
|
HARICHANDRA KAKAJI BHISE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230203505
|
|
Mr. Harichandra Kakaji Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
ASHTI
|
MH-18-007-139-001/512
(JALGOAN)
|
1818007000NRG24020620230069177
|
02/06/2023
|
HANUMANT VISHWANATH BHISW
|
1818007WL004200
|
HANUMANT VISHWANATH BHISW
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230203510
|
|
MR HANUMANT VISHWANATH BHISE
|
STATE BANK OF INDIA(508548)
|
|
94
|
ASHTI
|
MH-18-007-139-001/515
(JALGOAN)
|
1818007000NRG24020620230069178
|
02/06/2023
|
AKASH MACHHINDRA BHISE
|
1818007WL004200
|
AKASH MACHHINDRA BHISE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230203511
|
|
MR AKASH MACHHINDRA BHISE BHISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79989
|
79989
|
|
|
|
|
|
|
|