|
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-18-007-005-001/625
(ASHTA(H.NA.))
|
1818007000NRG24210220241297601
|
23/02/2024
|
MANISHA GANESH ANDALE
|
1818007WL061147
|
MANISHA GANESH ANDALE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826397
|
|
Mrs. Manisha Ganesh Andhale
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ASHTI
|
MH-18-007-005-001/625
(ASHTA(H.NA.))
|
1818007000NRG24210220241297603
|
23/02/2024
|
MANISHA GANESH ANDALE
|
1818007WL061147
|
MANISHA GANESH ANDALE
|
00051
|
MAHB0001865
|
819
|
819
|
Processed
|
24/02/2024
|
|
0713826398
|
|
Mrs. Manisha Ganesh Andhale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-103-001/99
(SANAGVI(ASHTI))
|
1818007000NRG24220220241303309
|
23/02/2024
|
Anil Subhash Khedkar
|
1818007WL061381
|
Anil Subhash Khedkar
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826257
|
|
Mr. ANIL SUBHASH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ASHTI
|
MH-18-007-103-001/99
(SANAGVI(ASHTI))
|
1818007000NRG24220220241303057
|
23/02/2024
|
Anil Subhash Khedkar
|
1818007WL061373
|
Anil Subhash Khedkar
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826258
|
|
Mr. ANIL SUBHASH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ASHTI
|
MH-18-007-103-001/99
(SANAGVI(ASHTI))
|
1818007000NRG24220220241303308
|
23/02/2024
|
ashok
|
1818007WL061381
|
ashok
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826223
|
|
Mr. ASHOK SUBHASH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ASHTI
|
MH-18-007-103-001/99
(SANAGVI(ASHTI))
|
1818007000NRG24220220241303056
|
23/02/2024
|
ashok
|
1818007WL061373
|
ashok
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826222
|
|
Mr. ASHOK SUBHASH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ASHTI
|
MH-18-007-103-001/99
(SANAGVI(ASHTI))
|
1818007000NRG24220220241303055
|
23/02/2024
|
subhash
|
1818007WL061373
|
subhash
|
00089
|
CBIN0283070
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826215
|
|
Mr. SUBHASH GULAB KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
8
|
ASHTI
|
MH-18-007-084-001/298
(PANGULGAVAN)
|
1818007000NRG24210220241298246
|
23/02/2024
|
SHIVAJI GORAKH GITE
|
1818007WL061174
|
SHIVAJI GORAKH GITE
|
00168
|
ICIC0002010
|
1638
|
1638
|
Processed
|
25/02/2024
|
|
0713826486
|
|
SHIVAJI GORAKH GITE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
ASHTI
|
MH-18-007-058-002/139
(KASARI)
|
1818007058NRG24220220241301131
|
23/02/2024
|
GOVIND DAGADU KERULKAR
|
1818007058WL061318
|
GOVIND DAGADU KERULKAR
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826230
|
|
MR KERULKAR GOVIND DAGADU
|
STATE BANK OF INDIA(508548)
|
|
10
|
ASHTI
|
MH-18-007-058-002/163
(KASARI)
|
1818007058NRG24220220241301134
|
23/02/2024
|
PARMESHWAR BAYAJI KAKDE
|
1818007058WL061318
|
PARMESHWAR BAYAJI KAKDE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826219
|
|
KAKADE PARMESHWAR BAYAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ASHTI
|
MH-18-007-058-002/163
(KASARI)
|
1818007058NRG24220220241301135
|
23/02/2024
|
SAKHUBAI BAYAJI KAKDE
|
1818007058WL061318
|
SAKHUBAI BAYAJI KAKDE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826229
|
|
MRS SAKHUBAI PARMESHWAR KAKADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ASHTI
|
MH-18-007-058-002/163
(KASARI)
|
1818007058NRG24220220241301136
|
23/02/2024
|
SANTOSH PARMESHWAR KAKDE
|
1818007058WL061318
|
SANTOSH PARMESHWAR KAKDE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826224
|
|
Santosh Parmeshwar Kakade
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ASHTI
|
MH-18-007-058-002/221
(KASARI)
|
1818007058NRG24220220241301147
|
23/02/2024
|
SAHEBRAO NAGU KHANDAGALE
|
1818007058WL061318
|
SAHEBRAO NAGU KHANDAGALE
|
00415
|
SBIN0002483
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826232
|
|
Sahebrav Nagu Khandagale
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ASHTI
|
MH-18-007-058-002/223
(KASARI)
|
1818007058NRG24220220241301149
|
23/02/2024
|
MADHUKAR RANGANATH JADHAV
|
1818007058WL061318
|
MADHUKAR RANGANATH JADHAV
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826479
|
|
MR MADHUKAR RANGNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
ASHTI
|
MH-18-007-058-002/223
(KASARI)
|
1818007058NRG24220220241301148
|
23/02/2024
|
SUDHAKAR RANGNATH JADHAV
|
1818007058WL061318
|
SUDHAKAR RANGNATH JADHAV
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826218
|
|
MR SUDHAKAR RANGNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
ASHTI
|
MH-18-007-058-002/228
(KASARI)
|
1818007058NRG24220220241301152
|
23/02/2024
|
ANITA SACHIN KAKDE
|
1818007058WL061318
|
ANITA SACHIN KAKDE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826182
|
|
MRS ANITA SACHIN KAKADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ASHTI
|
MH-18-007-058-002/228
(KASARI)
|
1818007058NRG24220220241301151
|
23/02/2024
|
SACHIN SHIVAJI KAKDE
|
1818007058WL061318
|
SACHIN SHIVAJI KAKDE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826277
|
|
SACHIN SHIVAJI KAKDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
18
|
ASHTI
|
MH-18-007-058-002/38
(KASARI)
|
1818007058NRG24220220241301166
|
23/02/2024
|
SHIVANI SANTOSH KHANDAGALE
|
1818007058WL061318
|
SHIVANI SANTOSH KHANDAGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826261
|
|
SHIVANI SANTOSH KHANDAGALE
|
UNION BANK OF INDIA(508500)
|
|
19
|
ASHTI
|
MH-18-007-058-002/38
(KASARI)
|
1818007058NRG24220220241301165
|
23/02/2024
|
taramatti
|
1818007058WL061318
|
taramatti
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826231
|
|
Navnath Sahebarav Khandagale
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ASHTI
|
MH-18-007-121-001/367
(VATANWADI)
|
1818007121NRG24220220241301641
|
23/02/2024
|
Asarabai Vitthal Shelhar
|
1818007121WL061331
|
Asarabai Vitthal Shelhar
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826485
|
|
Asarabai Vitthal Shelar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ASHTI
|
MH-18-007-121-001/367
(VATANWADI)
|
1818007121NRG24140220241262269
|
23/02/2024
|
Asarabai Vitthal Shelhar
|
1818007121WL059396
|
Asarabai Vitthal Shelhar
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826484
|
|
Asarabai Vitthal Shelar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ASHTI
|
MH-18-007-123-001/115
(WALUJ)
|
1818007000NRG24210220241298792
|
23/02/2024
|
LATABAI
|
1818007WL061195
|
LATABAI
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
24/02/2024
|
|
0713826294
|
|
MRS LATABAI SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
ASHTI
|
MH-18-007-123-001/115
(WALUJ)
|
1818007000NRG24220220241307211
|
23/02/2024
|
LATABAI
|
1818007WL061599
|
LATABAI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826292
|
|
MRS LATABAI SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ASHTI
|
MH-18-007-123-001/115
(WALUJ)
|
1818007000NRG24220220241307210
|
23/02/2024
|
SHIWAJI
|
1818007WL061599
|
SHIWAJI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826291
|
|
MR SHIVAJI SONABA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ASHTI
|
MH-18-007-123-001/115
(WALUJ)
|
1818007000NRG24210220241298791
|
23/02/2024
|
SHIWAJI
|
1818007WL061195
|
SHIWAJI
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
24/02/2024
|
|
0713826293
|
|
MR SHIVAJI SONABA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
ASHTI
|
MH-18-007-123-001/129
(WALUJ)
|
1818007000NRG24220220241307245
|
23/02/2024
|
MANKARNA ASHRUBA KHADE
|
1818007WL061601
|
MANKARNA ASHRUBA KHADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Rejected
|
24/02/2024
|
|
0713826240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
ASHTI
|
MH-18-007-123-001/129
(WALUJ)
|
1818007000NRG24210220241298406
|
23/02/2024
|
MANKARNA ASHRUBA KHADE
|
1818007WL061191
|
MANKARNA ASHRUBA KHADE
|
00415
|
SBIN0002483
|
546
|
546
|
Rejected
|
24/02/2024
|
|
0713826241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
ASHTI
|
MH-18-007-123-001/129
(WALUJ)
|
1818007000NRG24210220241298408
|
23/02/2024
|
MANKARNA ASHRUBA KHADE
|
1818007WL061191
|
MANKARNA ASHRUBA KHADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Rejected
|
24/02/2024
|
|
0713826242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
ASHTI
|
MH-18-007-123-001/19
(WALUJ)
|
1818007000NRG24210220241298711
|
23/02/2024
|
AARTI KUMAR SALAVE
|
1818007WL061192
|
AARTI KUMAR SALAVE
|
00415
|
SBIN0002483
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826414
|
|
MRS AARTI KUMAR SALAVE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ASHTI
|
MH-18-007-123-001/19
(WALUJ)
|
1818007000NRG24210220241298715
|
23/02/2024
|
AARTI KUMAR SALAVE
|
1818007WL061192
|
AARTI KUMAR SALAVE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826415
|
|
MRS AARTI KUMAR SALAVE
|
STATE BANK OF INDIA(508548)
|
|
31
|
ASHTI
|
MH-18-007-123-001/19
(WALUJ)
|
1818007000NRG24220220241307229
|
23/02/2024
|
AARTI KUMAR SALAVE
|
1818007WL061600
|
AARTI KUMAR SALAVE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826416
|
|
MRS AARTI KUMAR SALAVE
|
STATE BANK OF INDIA(508548)
|
|
32
|
ASHTI
|
MH-18-007-123-001/19
(WALUJ)
|
1818007000NRG24220220241307228
|
23/02/2024
|
KUMAR BABAN SALVE
|
1818007WL061600
|
KUMAR BABAN SALVE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826419
|
|
MR KUMAR BABAN SALAVE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ASHTI
|
MH-18-007-123-001/19
(WALUJ)
|
1818007000NRG24210220241298710
|
23/02/2024
|
KUMAR BABAN SALVE
|
1818007WL061192
|
KUMAR BABAN SALVE
|
00415
|
SBIN0002483
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826421
|
|
MR KUMAR BABAN SALAVE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ASHTI
|
MH-18-007-123-001/19
(WALUJ)
|
1818007000NRG24210220241298714
|
23/02/2024
|
KUMAR BABAN SALVE
|
1818007WL061192
|
KUMAR BABAN SALVE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826420
|
|
MR KUMAR BABAN SALAVE
|
STATE BANK OF INDIA(508548)
|
|
35
|
ASHTI
|
MH-18-007-123-001/25
(WALUJ)
|
1818007000NRG24220220241307289
|
23/02/2024
|
ANITA RAMDAS SHINDE
|
1818007WL061604
|
ANITA RAMDAS SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826237
|
|
MRS ANITA RAMDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
ASHTI
|
MH-18-007-123-001/25
(WALUJ)
|
1818007000NRG24210220241298855
|
23/02/2024
|
ANITA RAMDAS SHINDE
|
1818007WL061198
|
ANITA RAMDAS SHINDE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
24/02/2024
|
|
0713826236
|
|
MRS ANITA RAMDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ASHTI
|
MH-18-007-123-001/25
(WALUJ)
|
1818007000NRG24210220241298856
|
23/02/2024
|
PRAVIN RAMDAS SHINDE
|
1818007WL061198
|
PRAVIN RAMDAS SHINDE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
24/02/2024
|
|
0713826423
|
|
MR PRAVIN RAMDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ASHTI
|
MH-18-007-123-001/25
(WALUJ)
|
1818007000NRG24220220241307290
|
23/02/2024
|
PRAVIN RAMDAS SHINDE
|
1818007WL061604
|
PRAVIN RAMDAS SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826422
|
|
MR PRAVIN RAMDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
ASHTI
|
MH-18-007-123-001/43
(WALUJ)
|
1818007000NRG24220220241307230
|
23/02/2024
|
CHHAYA
|
1818007WL061600
|
CHHAYA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826212
|
|
MRS CHHAYA JALINDAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
ASHTI
|
MH-18-007-123-001/43
(WALUJ)
|
1818007000NRG24210220241298716
|
23/02/2024
|
CHHAYA
|
1818007WL061192
|
CHHAYA
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826213
|
|
MRS CHHAYA JALINDAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
ASHTI
|
MH-18-007-123-001/43
(WALUJ)
|
1818007000NRG24210220241298717
|
23/02/2024
|
CHHAYA
|
1818007WL061192
|
CHHAYA
|
00415
|
SBIN0002483
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826214
|
|
MRS CHHAYA JALINDAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
ASHTI
|
MH-18-007-123-001/43
(WALUJ)
|
1818007000NRG24210220241298417
|
23/02/2024
|
JALINDAR
|
1818007WL061191
|
JALINDAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826246
|
|
MR JALINDER AJINATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
ASHTI
|
MH-18-007-123-001/43
(WALUJ)
|
1818007000NRG24210220241298418
|
23/02/2024
|
JALINDAR
|
1818007WL061191
|
JALINDAR
|
00415
|
SBIN0002483
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826247
|
|
MR JALINDER AJINATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
ASHTI
|
MH-18-007-123-001/43
(WALUJ)
|
1818007000NRG24220220241307250
|
23/02/2024
|
JALINDAR
|
1818007WL061601
|
JALINDAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826248
|
|
MR JALINDER AJINATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
ASHTI
|
MH-18-007-123-001/48
(WALUJ)
|
1818007000NRG24220220241307231
|
23/02/2024
|
BHIMABAI RADHAKISAN KHADE
|
1818007WL061600
|
BHIMABAI RADHAKISAN KHADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826249
|
|
MRS BHIMABAI RADHAKISAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ASHTI
|
MH-18-007-123-001/48
(WALUJ)
|
1818007000NRG24210220241298720
|
23/02/2024
|
BHIMABAI RADHAKISAN KHADE
|
1818007WL061192
|
BHIMABAI RADHAKISAN KHADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826251
|
|
MRS BHIMABAI RADHAKISAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
ASHTI
|
MH-18-007-123-001/48
(WALUJ)
|
1818007000NRG24210220241298718
|
23/02/2024
|
BHIMABAI RADHAKISAN KHADE
|
1818007WL061192
|
BHIMABAI RADHAKISAN KHADE
|
00415
|
SBIN0002483
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826250
|
|
MRS BHIMABAI RADHAKISAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
ASHTI
|
MH-18-007-123-001/48
(WALUJ)
|
1818007000NRG24210220241298719
|
23/02/2024
|
NAGNATH RADHAKISAN KHADE
|
1818007WL061192
|
NAGNATH RADHAKISAN KHADE
|
00415
|
SBIN0002483
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826253
|
|
MR NAGNATH RADHAKISAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ASHTI
|
MH-18-007-123-001/48
(WALUJ)
|
1818007000NRG24210220241298721
|
23/02/2024
|
NAGNATH RADHAKISAN KHADE
|
1818007WL061192
|
NAGNATH RADHAKISAN KHADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826252
|
|
MR NAGNATH RADHAKISAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ASHTI
|
MH-18-007-123-001/48
(WALUJ)
|
1818007000NRG24220220241307232
|
23/02/2024
|
NAGNATH RADHAKISAN KHADE
|
1818007WL061600
|
NAGNATH RADHAKISAN KHADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826254
|
|
MR NAGNATH RADHAKISAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ASHTI
|
MH-18-007-123-001/519
(WALUJ)
|
1818007000NRG24220220241307218
|
23/02/2024
|
RAUT SUNITA RAMDAS
|
1818007WL061599
|
RAUT SUNITA RAMDAS
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826234
|
|
MRS SUNITA RAMDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
ASHTI
|
MH-18-007-123-001/519
(WALUJ)
|
1818007000NRG24210220241298799
|
23/02/2024
|
RAUT SUNITA RAMDAS
|
1818007WL061195
|
RAUT SUNITA RAMDAS
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
24/02/2024
|
|
0713826235
|
|
MRS SUNITA RAMDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
53
|
ASHTI
|
MH-18-007-123-001/582
(WALUJ)
|
1818007000NRG24220220241307201
|
23/02/2024
|
NANDABAI
|
1818007WL061598
|
NANDABAI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826233
|
|
MRS NANDABAI AHIL SOLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
ASHTI
|
MH-18-007-123-001/634
(WALUJ)
|
1818007000NRG24220220241307202
|
23/02/2024
|
CHAYA BHAUSAHEB KHADE
|
1818007WL061598
|
CHAYA BHAUSAHEB KHADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826391
|
|
MRS CHHAYA BHAUSAHEB KHADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
ASHTI
|
MH-18-007-123-001/634
(WALUJ)
|
1818007000NRG24210220241298834
|
23/02/2024
|
CHAYA BHAUSAHEB KHADE
|
1818007WL061196
|
CHAYA BHAUSAHEB KHADE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826392
|
|
MRS CHHAYA BHAUSAHEB KHADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
ASHTI
|
MH-18-007-123-001/656
(WALUJ)
|
1818007000NRG24210220241298840
|
23/02/2024
|
KESHARBAI
|
1818007WL061196
|
KESHARBAI
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826217
|
|
MRS KESHARBAI GAHININATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ASHTI
|
MH-18-007-123-001/656
(WALUJ)
|
1818007000NRG24220220241307205
|
23/02/2024
|
KESHARBAI
|
1818007WL061598
|
KESHARBAI
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826216
|
|
MRS KESHARBAI GAHININATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
ASHTI
|
MH-18-007-123-001/711
(WALUJ)
|
1818007000NRG24210220241298783
|
23/02/2024
|
SATISH NARYAN SHINDE
|
1818007WL061194
|
SATISH NARYAN SHINDE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826245
|
|
MR SATISH NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ASHTI
|
MH-18-007-123-001/711
(WALUJ)
|
1818007000NRG24220220241307175
|
23/02/2024
|
SATISH NARYAN SHINDE
|
1818007WL061597
|
SATISH NARYAN SHINDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826244
|
|
MR SATISH NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
ASHTI
|
MH-18-007-123-001/81
(WALUJ)
|
1818007000NRG24220220241307300
|
23/02/2024
|
PRADIP SOMNATH KHADE
|
1818007WL061604
|
PRADIP SOMNATH KHADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826425
|
|
MR PRADIP SOMINATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ASHTI
|
MH-18-007-123-001/81
(WALUJ)
|
1818007000NRG24210220241298867
|
23/02/2024
|
PRADIP SOMNATH KHADE
|
1818007WL061198
|
PRADIP SOMNATH KHADE
|
00415
|
SBIN0002483
|
819
|
819
|
Processed
|
24/02/2024
|
|
0713826424
|
|
MR PRADIP SOMINATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ASHTI
|
MH-18-007-123-001/811
(WALUJ)
|
1818007000NRG24210220241298787
|
23/02/2024
|
SHAIKH JANAMAHAMMAD VAJIR SHAIKH
|
1818007WL061194
|
SHAIKH JANAMAHAMMAD VAJIR SHAIKH
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826428
|
|
SHAIKH JANAMAHAMMAD VAJIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
63
|
ASHTI
|
MH-18-007-029-001/505
(DEVINIMGAON)
|
1818007000NRG24220220241302885
|
23/02/2024
|
GANESH PRAKASH DHAVLE
|
1818007WL061371
|
GANESH PRAKASH DHAVLE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826181
|
|
MR GANESH PRAKASH DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ASHTI
|
MH-18-007-029-001/505
(DEVINIMGAON)
|
1818007000NRG24220220241302884
|
23/02/2024
|
MALAN PARAKASH DHAWALE
|
1818007WL061371
|
MALAN PARAKASH DHAWALE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826441
|
|
MRS MALAN PRAKASH DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ASHTI
|
MH-18-007-029-001/532
(DEVINIMGAON)
|
1818007000NRG24220220241302901
|
23/02/2024
|
BABAI PRALHAD ZAGADE
|
1818007WL061371
|
BABAI PRALHAD ZAGADE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826328
|
|
ZAGADE BABAI PRALHAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
ASHTI
|
MH-18-007-029-001/532
(DEVINIMGAON)
|
1818007000NRG24220220241302909
|
23/02/2024
|
BABAI PRALHAD ZAGADE
|
1818007WL061371
|
BABAI PRALHAD ZAGADE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826329
|
|
ZAGADE BABAI PRALHAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
ASHTI
|
MH-18-007-029-001/532
(DEVINIMGAON)
|
1818007000NRG24220220241302905
|
23/02/2024
|
BABAI PRALHAD ZAGADE
|
1818007WL061371
|
BABAI PRALHAD ZAGADE
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826327
|
|
ZAGADE BABAI PRALHAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
ASHTI
|
MH-18-007-029-001/532
(DEVINIMGAON)
|
1818007000NRG24220220241302911
|
23/02/2024
|
GAVLAN SANTOSH ZAGADE
|
1818007WL061371
|
GAVLAN SANTOSH ZAGADE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826264
|
|
MRS GAVLAN SANTOSH ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ASHTI
|
MH-18-007-029-001/532
(DEVINIMGAON)
|
1818007000NRG24220220241302903
|
23/02/2024
|
GAVLAN SANTOSH ZAGADE
|
1818007WL061371
|
GAVLAN SANTOSH ZAGADE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826262
|
|
MRS GAVLAN SANTOSH ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ASHTI
|
MH-18-007-029-001/532
(DEVINIMGAON)
|
1818007000NRG24220220241302907
|
23/02/2024
|
GAVLAN SANTOSH ZAGADE
|
1818007WL061371
|
GAVLAN SANTOSH ZAGADE
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826263
|
|
MRS GAVLAN SANTOSH ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
ASHTI
|
MH-18-007-029-001/532
(DEVINIMGAON)
|
1818007000NRG24220220241302908
|
23/02/2024
|
PRALHAD NATHA ZAGADE
|
1818007WL061371
|
PRALHAD NATHA ZAGADE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826320
|
|
MR PRALHAD NATHA ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
ASHTI
|
MH-18-007-029-001/532
(DEVINIMGAON)
|
1818007000NRG24220220241302904
|
23/02/2024
|
PRALHAD NATHA ZAGADE
|
1818007WL061371
|
PRALHAD NATHA ZAGADE
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826319
|
|
MR PRALHAD NATHA ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
ASHTI
|
MH-18-007-029-001/532
(DEVINIMGAON)
|
1818007000NRG24220220241302900
|
23/02/2024
|
PRALHAD NATHA ZAGADE
|
1818007WL061371
|
PRALHAD NATHA ZAGADE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826318
|
|
MR PRALHAD NATHA ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
ASHTI
|
MH-18-007-029-001/532
(DEVINIMGAON)
|
1818007000NRG24220220241302910
|
23/02/2024
|
SANTOSH PRALHAD ZAGADE
|
1818007WL061371
|
SANTOSH PRALHAD ZAGADE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826325
|
|
MR SANTOSH PRALHAD ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
ASHTI
|
MH-18-007-029-001/532
(DEVINIMGAON)
|
1818007000NRG24220220241302906
|
23/02/2024
|
SANTOSH PRALHAD ZAGADE
|
1818007WL061371
|
SANTOSH PRALHAD ZAGADE
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826324
|
|
MR SANTOSH PRALHAD ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
ASHTI
|
MH-18-007-029-001/532
(DEVINIMGAON)
|
1818007000NRG24220220241302902
|
23/02/2024
|
SANTOSH PRALHAD ZAGADE
|
1818007WL061371
|
SANTOSH PRALHAD ZAGADE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826326
|
|
MR SANTOSH PRALHAD ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
ASHTI
|
MH-18-007-029-001/722
(DEVINIMGAON)
|
1818007000NRG24220220241302954
|
23/02/2024
|
BEBI MARUTI WALKE
|
1818007WL061371
|
BEBI MARUTI WALKE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826276
|
|
MRS BEBI MAROTI WALKE
|
STATE BANK OF INDIA(508548)
|
|
78
|
ASHTI
|
MH-18-007-029-001/722
(DEVINIMGAON)
|
1818007000NRG24220220241302957
|
23/02/2024
|
BEBI MARUTI WALKE
|
1818007WL061371
|
BEBI MARUTI WALKE
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826275
|
|
MRS BEBI MAROTI WALKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
ASHTI
|
MH-18-007-029-001/722
(DEVINIMGAON)
|
1818007000NRG24220220241302960
|
23/02/2024
|
BEBI MARUTI WALKE
|
1818007WL061371
|
BEBI MARUTI WALKE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826274
|
|
MRS BEBI MAROTI WALKE
|
STATE BANK OF INDIA(508548)
|
|
80
|
ASHTI
|
MH-18-007-029-001/722
(DEVINIMGAON)
|
1818007000NRG24220220241302962
|
23/02/2024
|
Kamal Maruti Walake
|
1818007WL061371
|
Kamal Maruti Walake
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826266
|
|
MS KOMAL MARUTI WALKE
|
STATE BANK OF INDIA(508548)
|
|
81
|
ASHTI
|
MH-18-007-029-001/722
(DEVINIMGAON)
|
1818007000NRG24220220241302956
|
23/02/2024
|
Kamal Maruti Walake
|
1818007WL061371
|
Kamal Maruti Walake
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826265
|
|
MS KOMAL MARUTI WALKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ASHTI
|
MH-18-007-029-001/722
(DEVINIMGAON)
|
1818007000NRG24220220241302959
|
23/02/2024
|
Kamal Maruti Walake
|
1818007WL061371
|
Kamal Maruti Walake
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826267
|
|
MS KOMAL MARUTI WALKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
ASHTI
|
MH-18-007-029-001/722
(DEVINIMGAON)
|
1818007000NRG24220220241302958
|
23/02/2024
|
Namdev Maruti Walake
|
1818007WL061371
|
Namdev Maruti Walake
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826341
|
|
MR NANADEV MARUTI WALKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
ASHTI
|
MH-18-007-029-001/722
(DEVINIMGAON)
|
1818007000NRG24220220241302961
|
23/02/2024
|
Namdev Maruti Walake
|
1818007WL061371
|
Namdev Maruti Walake
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826342
|
|
MR NANADEV MARUTI WALKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
ASHTI
|
MH-18-007-029-001/722
(DEVINIMGAON)
|
1818007000NRG24220220241302955
|
23/02/2024
|
Namdev Maruti Walake
|
1818007WL061371
|
Namdev Maruti Walake
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826340
|
|
MR NANADEV MARUTI WALKE
|
STATE BANK OF INDIA(508548)
|
|
86
|
ASHTI
|
MH-18-007-029-001/734
(DEVINIMGAON)
|
1818007000NRG24220220241302963
|
23/02/2024
|
BAPU PANDURANG PACHE
|
1818007WL061371
|
BAPU PANDURANG PACHE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826226
|
|
MR BAPU PANDURANG PACHE
|
STATE BANK OF INDIA(508548)
|
|
87
|
ASHTI
|
MH-18-007-029-001/734
(DEVINIMGAON)
|
1818007000NRG24220220241302968
|
23/02/2024
|
BAPU PANDURANG PACHE
|
1818007WL061371
|
BAPU PANDURANG PACHE
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826227
|
|
MR BAPU PANDURANG PACHE
|
STATE BANK OF INDIA(508548)
|
|
88
|
ASHTI
|
MH-18-007-029-001/734
(DEVINIMGAON)
|
1818007000NRG24220220241302972
|
23/02/2024
|
BAPU PANDURANG PACHE
|
1818007WL061371
|
BAPU PANDURANG PACHE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826228
|
|
MR BAPU PANDURANG PACHE
|
STATE BANK OF INDIA(508548)
|
|
89
|
ASHTI
|
MH-18-007-029-001/734
(DEVINIMGAON)
|
1818007000NRG24220220241302970
|
23/02/2024
|
DNYANESHWAR BAPU PACHE
|
1818007WL061371
|
DNYANESHWAR BAPU PACHE
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826353
|
|
MR DNYANESHWAR BAPU PACHE
|
STATE BANK OF INDIA(508548)
|
|
90
|
ASHTI
|
MH-18-007-029-001/734
(DEVINIMGAON)
|
1818007000NRG24220220241302965
|
23/02/2024
|
DNYANESHWAR BAPU PACHE
|
1818007WL061371
|
DNYANESHWAR BAPU PACHE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826352
|
|
MR DNYANESHWAR BAPU PACHE
|
STATE BANK OF INDIA(508548)
|
|
91
|
ASHTI
|
MH-18-007-029-001/734
(DEVINIMGAON)
|
1818007000NRG24220220241302974
|
23/02/2024
|
DNYANESHWAR BAPU PACHE
|
1818007WL061371
|
DNYANESHWAR BAPU PACHE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826351
|
|
MR DNYANESHWAR BAPU PACHE
|
STATE BANK OF INDIA(508548)
|
|
92
|
ASHTI
|
MH-18-007-029-001/734
(DEVINIMGAON)
|
1818007000NRG24220220241302975
|
23/02/2024
|
KESHAV BAPU PACHE
|
1818007WL061371
|
KESHAV BAPU PACHE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826243
|
|
MR KESHAV BAPU PACHE
|
STATE BANK OF INDIA(508548)
|
|
93
|
ASHTI
|
MH-18-007-029-001/734
(DEVINIMGAON)
|
1818007000NRG24220220241302966
|
23/02/2024
|
KESHAV BAPU PACHE
|
1818007WL061371
|
KESHAV BAPU PACHE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826429
|
|
MR KESHAV BAPU PACHE
|
STATE BANK OF INDIA(508548)
|
|
94
|
ASHTI
|
MH-18-007-029-001/734
(DEVINIMGAON)
|
1818007000NRG24220220241302971
|
23/02/2024
|
KESHAV BAPU PACHE
|
1818007WL061371
|
KESHAV BAPU PACHE
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826430
|
|
MR KESHAV BAPU PACHE
|
STATE BANK OF INDIA(508548)
|
|
95
|
ASHTI
|
MH-18-007-029-001/734
(DEVINIMGAON)
|
1818007000NRG24220220241302973
|
23/02/2024
|
SANGITA BAPU PACHE
|
1818007WL061371
|
SANGITA BAPU PACHE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826355
|
|
MRS SANGITA BAPU PACHE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ASHTI
|
MH-18-007-029-001/734
(DEVINIMGAON)
|
1818007000NRG24220220241302969
|
23/02/2024
|
SANGITA BAPU PACHE
|
1818007WL061371
|
SANGITA BAPU PACHE
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826354
|
|
MRS SANGITA BAPU PACHE
|
STATE BANK OF INDIA(508548)
|
|
97
|
ASHTI
|
MH-18-007-029-001/734
(DEVINIMGAON)
|
1818007000NRG24220220241302964
|
23/02/2024
|
SANGITA BAPU PACHE
|
1818007WL061371
|
SANGITA BAPU PACHE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826356
|
|
MRS SANGITA BAPU PACHE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ASHTI
|
MH-18-007-029-001/734
(DEVINIMGAON)
|
1818007000NRG24220220241302967
|
23/02/2024
|
SONALI DNYANESHWAR PACHE
|
1818007WL061371
|
SONALI DNYANESHWAR PACHE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826268
|
|
MRS SONALI DNYANESHWAR PACHE
|
STATE BANK OF INDIA(508548)
|
|
99
|
ASHTI
|
MH-18-007-029-001/734
(DEVINIMGAON)
|
1818007000NRG24220220241302976
|
23/02/2024
|
SONALI DNYANESHWAR PACHE
|
1818007WL061371
|
SONALI DNYANESHWAR PACHE
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826269
|
|
MRS SONALI DNYANESHWAR PACHE
|
STATE BANK OF INDIA(508548)
|
|
100
|
ASHTI
|
MH-18-007-121-001/10
(VATANWADI)
|
1818007121NRG24140220241262235
|
23/02/2024
|
ANNASHAEB SHREEDHAR JADHAV
|
1818007121WL059396
|
ANNASHAEB SHREEDHAR JADHAV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826349
|
|
MR ANNASAHEB SHRIDHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
ASHTI
|
MH-18-007-121-001/10
(VATANWADI)
|
1818007121NRG24220220241301607
|
23/02/2024
|
ANNASHAEB SHREEDHAR JADHAV
|
1818007121WL061331
|
ANNASHAEB SHREEDHAR JADHAV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826350
|
|
MR ANNASAHEB SHRIDHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
ASHTI
|
MH-18-007-121-001/101
(VATANWADI)
|
1818007121NRG24220220241301609
|
23/02/2024
|
SHLAN
|
1818007121WL061331
|
SHLAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826417
|
|
MR SHALAN SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
ASHTI
|
MH-18-007-121-001/101
(VATANWADI)
|
1818007121NRG24140220241262237
|
23/02/2024
|
SHLAN
|
1818007121WL059396
|
SHLAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826418
|
|
MR SHALAN SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
ASHTI
|
MH-18-007-121-001/182
(VATANWADI)
|
1818007121NRG24140220241262247
|
23/02/2024
|
VINAYAK KISAN JADHAV
|
1818007121WL059396
|
VINAYAK KISAN JADHAV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826427
|
|
MR VINAYAK KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
ASHTI
|
MH-18-007-121-001/182
(VATANWADI)
|
1818007121NRG24220220241301619
|
23/02/2024
|
VINAYAK KISAN JADHAV
|
1818007121WL061331
|
VINAYAK KISAN JADHAV
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826426
|
|
MR VINAYAK KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
ASHTI
|
MH-18-007-121-001/344
(VATANWADI)
|
1818007121NRG24140220241262259
|
23/02/2024
|
MAHESH MITTHU POKALE
|
1818007121WL059396
|
MAHESH MITTHU POKALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826403
|
|
Mahesh Mitthu Pokale
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ASHTI
|
MH-18-007-121-001/367
(VATANWADI)
|
1818007121NRG24140220241262268
|
23/02/2024
|
Vitthal Chandu Shelhar
|
1818007121WL059396
|
Vitthal Chandu Shelhar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826297
|
|
Vitthal Yadu Shelar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ASHTI
|
MH-18-007-121-001/367
(VATANWADI)
|
1818007121NRG24220220241301640
|
23/02/2024
|
Vitthal Chandu Shelhar
|
1818007121WL061331
|
Vitthal Chandu Shelhar
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826298
|
|
Vitthal Yadu Shelar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ASHTI
|
MH-18-007-121-001/373
(VATANWADI)
|
1818007121NRG24220220241301648
|
23/02/2024
|
Karishma Gavtam Shirole
|
1818007121WL061331
|
Karishma Gavtam Shirole
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826405
|
|
Karishma Gautam Shirole
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ASHTI
|
MH-18-007-121-001/373
(VATANWADI)
|
1818007121NRG24140220241262276
|
23/02/2024
|
Karishma Gavtam Shirole
|
1818007121WL059396
|
Karishma Gavtam Shirole
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826406
|
|
Karishma Gautam Shirole
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
111
|
ASHTI
|
MH-18-007-124-001/151
(WELTURI)
|
1818007000NRG24220220241307112
|
23/02/2024
|
SHINDE RUPALI VINAYAK
|
1818007WL061593
|
SHINDE RUPALI VINAYAK
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826225
|
|
MRS SHINDE RUPALI VINAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
112
|
ASHTI
|
MH-18-007-005-001/1050
(ASHTA(H.NA.))
|
1818007000NRG24210220241297578
|
23/02/2024
|
ANDHALE RAMHARI PRALHAD
|
1818007WL061147
|
ANDHALE RAMHARI PRALHAD
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
24/02/2024
|
|
0713826220
|
|
MASTER RAMHARI PRALHAD ANDHALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
113
|
ASHTI
|
MH-18-007-005-001/1050
(ASHTA(H.NA.))
|
1818007000NRG24210220241297580
|
23/02/2024
|
ANDHALE RAMHARI PRALHAD
|
1818007WL061147
|
ANDHALE RAMHARI PRALHAD
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826221
|
|
MASTER RAMHARI PRALHAD ANDHALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
114
|
ASHTI
|
MH-18-007-005-001/1050
(ASHTA(H.NA.))
|
1818007000NRG24210220241297581
|
23/02/2024
|
MAHADEV PRALHAD ANDHALE
|
1818007WL061147
|
MAHADEV PRALHAD ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826259
|
|
MR MAHADEO PRALHAD ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
ASHTI
|
MH-18-007-005-001/1050
(ASHTA(H.NA.))
|
1818007000NRG24210220241297579
|
23/02/2024
|
MAHADEV PRALHAD ANDHALE
|
1818007WL061147
|
MAHADEV PRALHAD ANDHALE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
24/02/2024
|
|
0713826260
|
|
MR MAHADEO PRALHAD ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
ASHTI
|
MH-18-007-005-001/606
(ASHTA(H.NA.))
|
1818007000NRG24210220241297597
|
23/02/2024
|
KEVSHV PRAKASH ANDHALE
|
1818007WL061147
|
KEVSHV PRAKASH ANDHALE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
24/02/2024
|
|
0713826255
|
|
MR KESHAV PRAKASH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASHTI
|
MH-18-007-005-001/606
(ASHTA(H.NA.))
|
1818007000NRG24210220241297599
|
23/02/2024
|
KEVSHV PRAKASH ANDHALE
|
1818007WL061147
|
KEVSHV PRAKASH ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826256
|
|
MR KESHAV PRAKASH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
ASHTI
|
MH-18-007-005-001/606
(ASHTA(H.NA.))
|
1818007000NRG24210220241297600
|
23/02/2024
|
SUJATA SANDIP ANDHALE
|
1818007WL061147
|
SUJATA SANDIP ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826413
|
|
MRS SUJATA SANDIP ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
ASHTI
|
MH-18-007-005-001/606
(ASHTA(H.NA.))
|
1818007000NRG24210220241297598
|
23/02/2024
|
SUJATA SANDIP ANDHALE
|
1818007WL061147
|
SUJATA SANDIP ANDHALE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
24/02/2024
|
|
0713826412
|
|
MRS SUJATA SANDIP ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
ASHTI
|
MH-18-007-005-001/625
(ASHTA(H.NA.))
|
1818007000NRG24210220241297602
|
23/02/2024
|
GANESH
|
1818007WL061147
|
GANESH
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
24/02/2024
|
|
0713826210
|
|
GANESH DIGAMBER ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ASHTI
|
MH-18-007-084-001/374
(PANGULGAVAN)
|
1818007000NRG24210220241298248
|
23/02/2024
|
DADASAHEB AJINATH GITE
|
1818007WL061174
|
DADASAHEB AJINATH GITE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826273
|
|
MR DADASAHEB AJINATH GITE
|
STATE BANK OF INDIA(508548)
|
|
122
|
ASHTI
|
MH-18-007-084-001/374
(PANGULGAVAN)
|
1818007000NRG24210220241298249
|
23/02/2024
|
VAISHALI DADASAHEB GITE
|
1818007WL061174
|
VAISHALI DADASAHEB GITE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826404
|
|
MRS VAISHALI DADASAHEB GITE
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASHTI
|
MH-18-007-123-001/102
(WALUJ)
|
1818007000NRG24220220241307156
|
23/02/2024
|
NAGESH SHANTILAL RAUT
|
1818007WL061597
|
NAGESH SHANTILAL RAUT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826359
|
|
MR NAGESH SHANTILAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
124
|
ASHTI
|
MH-18-007-123-001/102
(WALUJ)
|
1818007000NRG24210220241298764
|
23/02/2024
|
NAGESH SHANTILAL RAUT
|
1818007WL061194
|
NAGESH SHANTILAL RAUT
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826440
|
|
MR NAGESH SHANTILAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
125
|
ASHTI
|
MH-18-007-123-001/102
(WALUJ)
|
1818007000NRG24210220241298763
|
23/02/2024
|
SANGITA SHANTILAL RAUT
|
1818007WL061194
|
SANGITA SHANTILAL RAUT
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826238
|
|
MRS SANGITA SHANTILAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
126
|
ASHTI
|
MH-18-007-123-001/102
(WALUJ)
|
1818007000NRG24220220241307155
|
23/02/2024
|
SANGITA SHANTILAL RAUT
|
1818007WL061597
|
SANGITA SHANTILAL RAUT
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826239
|
|
MRS SANGITA SHANTILAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
127
|
ASHTI
|
MH-18-007-123-001/148
(WALUJ)
|
1818007000NRG24210220241298852
|
23/02/2024
|
VISHNU BALIRAM KHADE
|
1818007WL061198
|
VISHNU BALIRAM KHADE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
24/02/2024
|
|
0713826478
|
|
MR VISHNU BALIRAM KHADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
ASHTI
|
MH-18-007-123-001/148
(WALUJ)
|
1818007000NRG24220220241307286
|
23/02/2024
|
VISHNU BALIRAM KHADE
|
1818007WL061604
|
VISHNU BALIRAM KHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826477
|
|
MR VISHNU BALIRAM KHADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
ASHTI
|
MH-18-007-123-001/155
(WALUJ)
|
1818007000NRG24220220241307213
|
23/02/2024
|
ALKABAI
|
1818007WL061599
|
ALKABAI
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826316
|
|
MRS ALAKABAI DIGAMBAR KHADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
ASHTI
|
MH-18-007-123-001/155
(WALUJ)
|
1818007000NRG24210220241298794
|
23/02/2024
|
ALKABAI
|
1818007WL061195
|
ALKABAI
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
24/02/2024
|
|
0713826317
|
|
MRS ALAKABAI DIGAMBAR KHADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
ASHTI
|
MH-18-007-123-001/155
(WALUJ)
|
1818007000NRG24220220241307157
|
23/02/2024
|
DIGAMBAR
|
1818007WL061597
|
DIGAMBAR
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826390
|
|
MR DIGAMBAR GANPAT KHADE
|
STATE BANK OF INDIA(508548)
|
|
132
|
ASHTI
|
MH-18-007-123-001/155
(WALUJ)
|
1818007000NRG24210220241298765
|
23/02/2024
|
DIGAMBAR
|
1818007WL061194
|
DIGAMBAR
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826389
|
|
MR DIGAMBAR GANPAT KHADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
ASHTI
|
MH-18-007-123-001/81
(WALUJ)
|
1818007000NRG24210220241298868
|
23/02/2024
|
PRAVIN SOMNATH KHADE
|
1818007WL061198
|
PRAVIN SOMNATH KHADE
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
24/02/2024
|
|
0713826482
|
|
Khade Pravin Somnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ASHTI
|
MH-18-007-123-001/81
(WALUJ)
|
1818007000NRG24220220241307301
|
23/02/2024
|
PRAVIN SOMNATH KHADE
|
1818007WL061604
|
PRAVIN SOMNATH KHADE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826480
|
|
Khade Pravin Somnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ASHTI
|
MH-18-007-123-001/81
(WALUJ)
|
1818007000NRG24220220241307302
|
23/02/2024
|
Puja Somnath Khade
|
1818007WL061604
|
Puja Somnath Khade
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826481
|
|
MISS PUJA SOMNATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
136
|
ASHTI
|
MH-18-007-123-001/81
(WALUJ)
|
1818007000NRG24210220241298869
|
23/02/2024
|
Puja Somnath Khade
|
1818007WL061198
|
Puja Somnath Khade
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
24/02/2024
|
|
0713826483
|
|
MISS PUJA SOMNATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
137
|
ASHTI
|
MH-18-007-058-002/304
(KASARI)
|
1818007058NRG24220220241301158
|
23/02/2024
|
NITIN SHRIRANG WARANGULE
|
1818007058WL061318
|
NITIN SHRIRANG WARANGULE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826211
|
|
MR NITIN SHRIRANG WARANGULE
|
STATE BANK OF INDIA(508548)
|
|
138
|
ASHTI
|
MH-18-007-121-001/367
(VATANWADI)
|
1818007121NRG24220220241301642
|
23/02/2024
|
Krushna Vitthal Shelhar
|
1818007121WL061331
|
Krushna Vitthal Shelhar
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826344
|
|
Krishna Vitthal Shelar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ASHTI
|
MH-18-007-121-001/367
(VATANWADI)
|
1818007121NRG24140220241262270
|
23/02/2024
|
Krushna Vitthal Shelhar
|
1818007121WL059396
|
Krushna Vitthal Shelhar
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826343
|
|
Krishna Vitthal Shelar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ASHTI
|
MH-18-007-123-001/101
(WALUJ)
|
1818007000NRG24220220241307209
|
23/02/2024
|
KANTILAL BHAGUJI RAUT
|
1818007WL061599
|
KANTILAL BHAGUJI RAUT
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826380
|
|
RAUT KANTILAL BHAGUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ASHTI
|
MH-18-007-123-001/101
(WALUJ)
|
1818007000NRG24210220241298790
|
23/02/2024
|
KANTILAL BHAGUJI RAUT
|
1818007WL061195
|
KANTILAL BHAGUJI RAUT
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
24/02/2024
|
|
0713826381
|
|
RAUT KANTILAL BHAGUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ASHTI
|
MH-18-007-123-001/102
(WALUJ)
|
1818007000NRG24220220241307154
|
23/02/2024
|
SHANTILAL BHAGUJI RAUT
|
1818007WL061597
|
SHANTILAL BHAGUJI RAUT
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826360
|
|
MR SHANTILAL BHAGUJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
143
|
ASHTI
|
MH-18-007-123-001/102
(WALUJ)
|
1818007000NRG24210220241298762
|
23/02/2024
|
SHANTILAL BHAGUJI RAUT
|
1818007WL061194
|
SHANTILAL BHAGUJI RAUT
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826361
|
|
MR SHANTILAL BHAGUJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
144
|
ASHTI
|
MH-18-007-123-001/115
(WALUJ)
|
1818007000NRG24220220241307212
|
23/02/2024
|
RAGHUNATH SHIWAJI SHINDE
|
1818007WL061599
|
RAGHUNATH SHIWAJI SHINDE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826358
|
|
MR RAGHUNATH SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
ASHTI
|
MH-18-007-123-001/115
(WALUJ)
|
1818007000NRG24210220241298793
|
23/02/2024
|
RAGHUNATH SHIWAJI SHINDE
|
1818007WL061195
|
RAGHUNATH SHIWAJI SHINDE
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
24/02/2024
|
|
0713826357
|
|
MR RAGHUNATH SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
ASHTI
|
MH-18-007-123-001/12
(WALUJ)
|
1818007000NRG24210220241298699
|
23/02/2024
|
DISLE NAMDEO RAMKISAN
|
1818007WL061192
|
DISLE NAMDEO RAMKISAN
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826400
|
|
MR DISLE NAMDEO RAMKISAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
ASHTI
|
MH-18-007-123-001/12
(WALUJ)
|
1818007000NRG24210220241298696
|
23/02/2024
|
DISLE NAMDEO RAMKISAN
|
1818007WL061192
|
DISLE NAMDEO RAMKISAN
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826401
|
|
MR DISLE NAMDEO RAMKISAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
ASHTI
|
MH-18-007-123-001/12
(WALUJ)
|
1818007000NRG24220220241307220
|
23/02/2024
|
DISLE NAMDEO RAMKISAN
|
1818007WL061600
|
DISLE NAMDEO RAMKISAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826402
|
|
MR DISLE NAMDEO RAMKISAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
ASHTI
|
MH-18-007-123-001/12
(WALUJ)
|
1818007000NRG24220220241307221
|
23/02/2024
|
LANKABAI NAMDEV DISALE
|
1818007WL061600
|
LANKABAI NAMDEV DISALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826290
|
|
MRS LANKABAI NAMDEO DISALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
ASHTI
|
MH-18-007-123-001/12
(WALUJ)
|
1818007000NRG24210220241298697
|
23/02/2024
|
LANKABAI NAMDEV DISALE
|
1818007WL061192
|
LANKABAI NAMDEV DISALE
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826289
|
|
MRS LANKABAI NAMDEO DISALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
ASHTI
|
MH-18-007-123-001/12
(WALUJ)
|
1818007000NRG24210220241298700
|
23/02/2024
|
LANKABAI NAMDEV DISALE
|
1818007WL061192
|
LANKABAI NAMDEV DISALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826288
|
|
MRS LANKABAI NAMDEO DISALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
ASHTI
|
MH-18-007-123-001/129
(WALUJ)
|
1818007000NRG24220220241307244
|
23/02/2024
|
ASHRUBA KASHINATH KHADE
|
1818007WL061601
|
ASHRUBA KASHINATH KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826287
|
|
MR ASHRUBA KASHINATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
153
|
ASHTI
|
MH-18-007-123-001/13
(WALUJ)
|
1818007000NRG24220220241307224
|
23/02/2024
|
TARABAI LAXMAN DISALE
|
1818007WL061600
|
TARABAI LAXMAN DISALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826407
|
|
MRS TARAMATI LAXMAN DISALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
ASHTI
|
MH-18-007-123-001/13
(WALUJ)
|
1818007000NRG24210220241298704
|
23/02/2024
|
TARABAI LAXMAN DISALE
|
1818007WL061192
|
TARABAI LAXMAN DISALE
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826409
|
|
MRS TARAMATI LAXMAN DISALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
ASHTI
|
MH-18-007-123-001/13
(WALUJ)
|
1818007000NRG24210220241298705
|
23/02/2024
|
TARABAI LAXMAN DISALE
|
1818007WL061192
|
TARABAI LAXMAN DISALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826408
|
|
MRS TARAMATI LAXMAN DISALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
ASHTI
|
MH-18-007-123-001/140
(WALUJ)
|
1818007000NRG24220220241307183
|
23/02/2024
|
SANTOSH AJINATH KHADE
|
1818007WL061598
|
SANTOSH AJINATH KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826311
|
|
MR SANTOSH AJINATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
157
|
ASHTI
|
MH-18-007-123-001/155
(WALUJ)
|
1818007000NRG24210220241298766
|
23/02/2024
|
RAJENDRA DIGAMBAR KHADE
|
1818007WL061194
|
RAJENDRA DIGAMBAR KHADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826475
|
|
MR RRAJENDRA DIGAMBAR KHADE
|
STATE BANK OF INDIA(508548)
|
|
158
|
ASHTI
|
MH-18-007-123-001/155
(WALUJ)
|
1818007000NRG24220220241307158
|
23/02/2024
|
RAJENDRA DIGAMBAR KHADE
|
1818007WL061597
|
RAJENDRA DIGAMBAR KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826476
|
|
MR RRAJENDRA DIGAMBAR KHADE
|
STATE BANK OF INDIA(508548)
|
|
159
|
ASHTI
|
MH-18-007-123-001/155
(WALUJ)
|
1818007000NRG24210220241298767
|
23/02/2024
|
VIJAY DIGAMBAR KHADE
|
1818007WL061194
|
VIJAY DIGAMBAR KHADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Rejected
|
24/02/2024
|
|
0713826347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
ASHTI
|
MH-18-007-123-001/155
(WALUJ)
|
1818007000NRG24220220241307159
|
23/02/2024
|
VIJAY DIGAMBAR KHADE
|
1818007WL061597
|
VIJAY DIGAMBAR KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Rejected
|
24/02/2024
|
|
0713826348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
ASHTI
|
MH-18-007-123-001/16
(WALUJ)
|
1818007000NRG24210220241298796
|
23/02/2024
|
AASHABAI RAMDAS WAHTULE
|
1818007WL061195
|
AASHABAI RAMDAS WAHTULE
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
24/02/2024
|
|
0713826312
|
|
MRS ASHABAI RAMADAS VAHATULE
|
STATE BANK OF INDIA(508548)
|
|
162
|
ASHTI
|
MH-18-007-123-001/16
(WALUJ)
|
1818007000NRG24220220241307215
|
23/02/2024
|
AASHABAI RAMDAS WAHTULE
|
1818007WL061599
|
AASHABAI RAMDAS WAHTULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826313
|
|
MRS ASHABAI RAMADAS VAHATULE
|
STATE BANK OF INDIA(508548)
|
|
163
|
ASHTI
|
MH-18-007-123-001/16
(WALUJ)
|
1818007000NRG24220220241307214
|
23/02/2024
|
RAMDAS SHAMRAO WAHTULE
|
1818007WL061599
|
RAMDAS SHAMRAO WAHTULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826386
|
|
MR RAMDAS SHAMRAO WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
164
|
ASHTI
|
MH-18-007-123-001/16
(WALUJ)
|
1818007000NRG24210220241298795
|
23/02/2024
|
RAMDAS SHAMRAO WAHTULE
|
1818007WL061195
|
RAMDAS SHAMRAO WAHTULE
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
24/02/2024
|
|
0713826385
|
|
MR RAMDAS SHAMRAO WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
165
|
ASHTI
|
MH-18-007-123-001/19
(WALUJ)
|
1818007000NRG24210220241298709
|
23/02/2024
|
ALKA
|
1818007WL061192
|
ALKA
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826332
|
|
MRS ALAKABAI BABAN SALAVE
|
STATE BANK OF INDIA(508548)
|
|
166
|
ASHTI
|
MH-18-007-123-001/19
(WALUJ)
|
1818007000NRG24220220241307227
|
23/02/2024
|
ALKA
|
1818007WL061600
|
ALKA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826330
|
|
MRS ALAKABAI BABAN SALAVE
|
STATE BANK OF INDIA(508548)
|
|
167
|
ASHTI
|
MH-18-007-123-001/19
(WALUJ)
|
1818007000NRG24210220241298713
|
23/02/2024
|
ALKA
|
1818007WL061192
|
ALKA
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826331
|
|
MRS ALAKABAI BABAN SALAVE
|
STATE BANK OF INDIA(508548)
|
|
168
|
ASHTI
|
MH-18-007-123-001/19
(WALUJ)
|
1818007000NRG24220220241307226
|
23/02/2024
|
BABAN SARJERAO SALVE
|
1818007WL061600
|
BABAN SARJERAO SALVE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826444
|
|
MR BABAN SARJERAV SALAVE
|
STATE BANK OF INDIA(508548)
|
|
169
|
ASHTI
|
MH-18-007-123-001/19
(WALUJ)
|
1818007000NRG24210220241298712
|
23/02/2024
|
BABAN SARJERAO SALVE
|
1818007WL061192
|
BABAN SARJERAO SALVE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826442
|
|
MR BABAN SARJERAV SALAVE
|
STATE BANK OF INDIA(508548)
|
|
170
|
ASHTI
|
MH-18-007-123-001/19
(WALUJ)
|
1818007000NRG24210220241298708
|
23/02/2024
|
BABAN SARJERAO SALVE
|
1818007WL061192
|
BABAN SARJERAO SALVE
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826443
|
|
MR BABAN SARJERAV SALAVE
|
STATE BANK OF INDIA(508548)
|
|
171
|
ASHTI
|
MH-18-007-123-001/196
(WALUJ)
|
1818007000NRG24210220241298770
|
23/02/2024
|
SURESH VITTAL WAHATULE
|
1818007WL061194
|
SURESH VITTAL WAHATULE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826296
|
|
MR SURESH VITTHAL WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
172
|
ASHTI
|
MH-18-007-123-001/196
(WALUJ)
|
1818007000NRG24220220241307162
|
23/02/2024
|
SURESH VITTAL WAHATULE
|
1818007WL061597
|
SURESH VITTAL WAHATULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826295
|
|
MR SURESH VITTHAL WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
173
|
ASHTI
|
MH-18-007-123-001/3
(WALUJ)
|
1818007000NRG24210220241298857
|
23/02/2024
|
SHEKH INAJ YASHIN
|
1818007WL061198
|
SHEKH INAJ YASHIN
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
24/02/2024
|
|
0713826346
|
|
MRS INTAJ YASEEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
174
|
ASHTI
|
MH-18-007-123-001/3
(WALUJ)
|
1818007000NRG24220220241307291
|
23/02/2024
|
SHEKH INAJ YASHIN
|
1818007WL061604
|
SHEKH INAJ YASHIN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826345
|
|
MRS INTAJ YASEEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
175
|
ASHTI
|
MH-18-007-123-001/51
(WALUJ)
|
1818007000NRG24210220241298813
|
23/02/2024
|
KHADE RAM NAVNATH
|
1818007WL061196
|
KHADE RAM NAVNATH
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826337
|
|
MR RAM NAVNATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
176
|
ASHTI
|
MH-18-007-123-001/51
(WALUJ)
|
1818007000NRG24210220241298816
|
23/02/2024
|
KHADE RAM NAVNATH
|
1818007WL061196
|
KHADE RAM NAVNATH
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826338
|
|
MR RAM NAVNATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
177
|
ASHTI
|
MH-18-007-123-001/51
(WALUJ)
|
1818007000NRG24220220241307190
|
23/02/2024
|
KHADE RAM NAVNATH
|
1818007WL061598
|
KHADE RAM NAVNATH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826339
|
|
MR RAM NAVNATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
178
|
ASHTI
|
MH-18-007-123-001/51
(WALUJ)
|
1818007000NRG24210220241298814
|
23/02/2024
|
NAVNATH NAMDEV KHADE
|
1818007WL061196
|
NAVNATH NAMDEV KHADE
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826383
|
|
MR NAVNATH NAMDEV KHADE
|
STATE BANK OF INDIA(508548)
|
|
179
|
ASHTI
|
MH-18-007-123-001/51
(WALUJ)
|
1818007000NRG24210220241298811
|
23/02/2024
|
NAVNATH NAMDEV KHADE
|
1818007WL061196
|
NAVNATH NAMDEV KHADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826384
|
|
MR NAVNATH NAMDEV KHADE
|
STATE BANK OF INDIA(508548)
|
|
180
|
ASHTI
|
MH-18-007-123-001/51
(WALUJ)
|
1818007000NRG24220220241307188
|
23/02/2024
|
NAVNATH NAMDEV KHADE
|
1818007WL061598
|
NAVNATH NAMDEV KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826382
|
|
MR NAVNATH NAMDEV KHADE
|
STATE BANK OF INDIA(508548)
|
|
181
|
ASHTI
|
MH-18-007-123-001/51
(WALUJ)
|
1818007000NRG24210220241298815
|
23/02/2024
|
RAHIBAI NAVNATH KHADE
|
1818007WL061196
|
RAHIBAI NAVNATH KHADE
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826321
|
|
RAHIBAI NAVANATH KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ASHTI
|
MH-18-007-123-001/51
(WALUJ)
|
1818007000NRG24220220241307189
|
23/02/2024
|
RAHIBAI NAVNATH KHADE
|
1818007WL061598
|
RAHIBAI NAVNATH KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826323
|
|
RAHIBAI NAVANATH KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ASHTI
|
MH-18-007-123-001/51
(WALUJ)
|
1818007000NRG24210220241298812
|
23/02/2024
|
RAHIBAI NAVNATH KHADE
|
1818007WL061196
|
RAHIBAI NAVNATH KHADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826322
|
|
RAHIBAI NAVANATH KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
ASHTI
|
MH-18-007-123-001/519
(WALUJ)
|
1818007000NRG24210220241298800
|
23/02/2024
|
RAMDAS BHIARU RAUT
|
1818007WL061195
|
RAMDAS BHIARU RAUT
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
24/02/2024
|
|
0713826376
|
|
MR RAMDAS BHAIRU RAUT
|
STATE BANK OF INDIA(508548)
|
|
185
|
ASHTI
|
MH-18-007-123-001/519
(WALUJ)
|
1818007000NRG24220220241307219
|
23/02/2024
|
RAMDAS BHIARU RAUT
|
1818007WL061599
|
RAMDAS BHIARU RAUT
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826375
|
|
MR RAMDAS BHAIRU RAUT
|
STATE BANK OF INDIA(508548)
|
|
186
|
ASHTI
|
MH-18-007-123-001/565
(WALUJ)
|
1818007000NRG24210220241298825
|
23/02/2024
|
AKSHAY
|
1818007WL061196
|
AKSHAY
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826369
|
|
MR AKSHAY DATTATRAY KHADE
|
STATE BANK OF INDIA(508548)
|
|
187
|
ASHTI
|
MH-18-007-123-001/565
(WALUJ)
|
1818007000NRG24210220241298828
|
23/02/2024
|
AKSHAY
|
1818007WL061196
|
AKSHAY
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826368
|
|
MR AKSHAY DATTATRAY KHADE
|
STATE BANK OF INDIA(508548)
|
|
188
|
ASHTI
|
MH-18-007-123-001/565
(WALUJ)
|
1818007000NRG24220220241307199
|
23/02/2024
|
AKSHAY
|
1818007WL061598
|
AKSHAY
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826370
|
|
MR AKSHAY DATTATRAY KHADE
|
STATE BANK OF INDIA(508548)
|
|
189
|
ASHTI
|
MH-18-007-123-001/565
(WALUJ)
|
1818007000NRG24220220241307198
|
23/02/2024
|
ALKA
|
1818007WL061598
|
ALKA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826374
|
|
MRS ALKA DATTATRYA KHADE
|
STATE BANK OF INDIA(508548)
|
|
190
|
ASHTI
|
MH-18-007-123-001/565
(WALUJ)
|
1818007000NRG24210220241298824
|
23/02/2024
|
ALKA
|
1818007WL061196
|
ALKA
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826372
|
|
MRS ALKA DATTATRYA KHADE
|
STATE BANK OF INDIA(508548)
|
|
191
|
ASHTI
|
MH-18-007-123-001/565
(WALUJ)
|
1818007000NRG24210220241298827
|
23/02/2024
|
ALKA
|
1818007WL061196
|
ALKA
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826373
|
|
MRS ALKA DATTATRYA KHADE
|
STATE BANK OF INDIA(508548)
|
|
192
|
ASHTI
|
MH-18-007-123-001/565
(WALUJ)
|
1818007000NRG24210220241298823
|
23/02/2024
|
DATTATRAY HARIBHAU KHADE
|
1818007WL061196
|
DATTATRAY HARIBHAU KHADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826439
|
|
DATTATRAY HARIBHAU KHADE
|
STATE BANK OF INDIA(508548)
|
|
193
|
ASHTI
|
MH-18-007-123-001/565
(WALUJ)
|
1818007000NRG24210220241298826
|
23/02/2024
|
DATTATRAY HARIBHAU KHADE
|
1818007WL061196
|
DATTATRAY HARIBHAU KHADE
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826438
|
|
DATTATRAY HARIBHAU KHADE
|
STATE BANK OF INDIA(508548)
|
|
194
|
ASHTI
|
MH-18-007-123-001/565
(WALUJ)
|
1818007000NRG24220220241307197
|
23/02/2024
|
DATTATRAY HARIBHAU KHADE
|
1818007WL061598
|
DATTATRAY HARIBHAU KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826437
|
|
DATTATRAY HARIBHAU KHADE
|
STATE BANK OF INDIA(508548)
|
|
195
|
ASHTI
|
MH-18-007-123-001/582
(WALUJ)
|
1818007000NRG24220220241307200
|
23/02/2024
|
ANIL
|
1818007WL061598
|
ANIL
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826379
|
|
MR ANIL TRIMBAK SOLE
|
STATE BANK OF INDIA(508548)
|
|
196
|
ASHTI
|
MH-18-007-123-001/582
(WALUJ)
|
1818007000NRG24210220241298829
|
23/02/2024
|
ANIL
|
1818007WL061196
|
ANIL
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826378
|
|
MR ANIL TRIMBAK SOLE
|
STATE BANK OF INDIA(508548)
|
|
197
|
ASHTI
|
MH-18-007-123-001/582
(WALUJ)
|
1818007000NRG24210220241298831
|
23/02/2024
|
ANIL
|
1818007WL061196
|
ANIL
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826377
|
|
MR ANIL TRIMBAK SOLE
|
STATE BANK OF INDIA(508548)
|
|
198
|
ASHTI
|
MH-18-007-123-001/60
(WALUJ)
|
1818007000NRG24220220241307235
|
23/02/2024
|
SHANTABAI RUPCHAND BALE
|
1818007WL061600
|
SHANTABAI RUPCHAND BALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826303
|
|
MRS SHANTABAI RUPCHAND BALE
|
STATE BANK OF INDIA(508548)
|
|
199
|
ASHTI
|
MH-18-007-123-001/60
(WALUJ)
|
1818007000NRG24210220241298728
|
23/02/2024
|
SHANTABAI RUPCHAND BALE
|
1818007WL061192
|
SHANTABAI RUPCHAND BALE
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826304
|
|
MRS SHANTABAI RUPCHAND BALE
|
STATE BANK OF INDIA(508548)
|
|
200
|
ASHTI
|
MH-18-007-123-001/60
(WALUJ)
|
1818007000NRG24210220241298726
|
23/02/2024
|
SHANTABAI RUPCHAND BALE
|
1818007WL061192
|
SHANTABAI RUPCHAND BALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826305
|
|
MRS SHANTABAI RUPCHAND BALE
|
STATE BANK OF INDIA(508548)
|
|
201
|
ASHTI
|
MH-18-007-123-001/60
(WALUJ)
|
1818007000NRG24210220241298727
|
23/02/2024
|
VINAYAK JALINDAR BALE
|
1818007WL061192
|
VINAYAK JALINDAR BALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826308
|
|
MR VINAYAK JALINDAR BALE
|
STATE BANK OF INDIA(508548)
|
|
202
|
ASHTI
|
MH-18-007-123-001/60
(WALUJ)
|
1818007000NRG24210220241298729
|
23/02/2024
|
VINAYAK JALINDAR BALE
|
1818007WL061192
|
VINAYAK JALINDAR BALE
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826309
|
|
MR VINAYAK JALINDAR BALE
|
STATE BANK OF INDIA(508548)
|
|
203
|
ASHTI
|
MH-18-007-123-001/60
(WALUJ)
|
1818007000NRG24220220241307236
|
23/02/2024
|
VINAYAK JALINDAR BALE
|
1818007WL061600
|
VINAYAK JALINDAR BALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826310
|
|
MR VINAYAK JALINDAR BALE
|
STATE BANK OF INDIA(508548)
|
|
204
|
ASHTI
|
MH-18-007-123-001/615
(WALUJ)
|
1818007000NRG24220220241307252
|
23/02/2024
|
LILABAI TUKARAM WAHATULE
|
1818007WL061601
|
LILABAI TUKARAM WAHATULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826371
|
|
MR LILABAI TUKARAM WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
205
|
ASHTI
|
MH-18-007-123-001/63
(WALUJ)
|
1818007000NRG24220220241307169
|
23/02/2024
|
KANTILAL
|
1818007WL061597
|
KANTILAL
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826364
|
|
MR KANTILAL SADASHIV SOLE
|
STATE BANK OF INDIA(508548)
|
|
206
|
ASHTI
|
MH-18-007-123-001/63
(WALUJ)
|
1818007000NRG24210220241298777
|
23/02/2024
|
KANTILAL
|
1818007WL061194
|
KANTILAL
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826365
|
|
MR KANTILAL SADASHIV SOLE
|
STATE BANK OF INDIA(508548)
|
|
207
|
ASHTI
|
MH-18-007-123-001/634
(WALUJ)
|
1818007000NRG24210220241298833
|
23/02/2024
|
BHAUSAHEB
|
1818007WL061196
|
BHAUSAHEB
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
24/02/2024
|
|
0713826299
|
|
BHAUSAHEB BABU KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ASHTI
|
MH-18-007-123-001/634
(WALUJ)
|
1818007000NRG24210220241298835
|
23/02/2024
|
BHAUSAHEB
|
1818007WL061196
|
BHAUSAHEB
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826300
|
|
BHAUSAHEB BABU KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ASHTI
|
MH-18-007-123-001/656
(WALUJ)
|
1818007000NRG24220220241307204
|
23/02/2024
|
BHAIRAVNATH
|
1818007WL061598
|
BHAIRAVNATH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826394
|
|
MR BHAIRAVNATH GAHININATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
210
|
ASHTI
|
MH-18-007-123-001/656
(WALUJ)
|
1818007000NRG24210220241298839
|
23/02/2024
|
BHAIRAVNATH
|
1818007WL061196
|
BHAIRAVNATH
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826393
|
|
MR BHAIRAVNATH GAHININATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
211
|
ASHTI
|
MH-18-007-123-001/656
(WALUJ)
|
1818007000NRG24210220241298841
|
23/02/2024
|
SAVITA
|
1818007WL061196
|
SAVITA
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826336
|
|
Mrs. Savita Bhairavnath Khade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
ASHTI
|
MH-18-007-123-001/656
(WALUJ)
|
1818007000NRG24220220241307206
|
23/02/2024
|
SAVITA
|
1818007WL061598
|
SAVITA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826335
|
|
Mrs. Savita Bhairavnath Khade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
ASHTI
|
MH-18-007-123-001/681
(WALUJ)
|
1818007000NRG24220220241307258
|
23/02/2024
|
NAVNATH BHAIRU WAHATULE
|
1818007WL061601
|
NAVNATH BHAIRU WAHATULE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826315
|
|
MR WAHATULE NAVANATH BHAIRU
|
STATE BANK OF INDIA(508548)
|
|
214
|
ASHTI
|
MH-18-007-123-001/696
(WALUJ)
|
1818007000NRG24220220241307239
|
23/02/2024
|
KAMALBAI BABAN KHADE
|
1818007WL061600
|
KAMALBAI BABAN KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826433
|
|
MR KAMALBAI BABAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
215
|
ASHTI
|
MH-18-007-123-001/696
(WALUJ)
|
1818007000NRG24210220241298733
|
23/02/2024
|
KAMALBAI BABAN KHADE
|
1818007WL061192
|
KAMALBAI BABAN KHADE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826431
|
|
MR KAMALBAI BABAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
216
|
ASHTI
|
MH-18-007-123-001/696
(WALUJ)
|
1818007000NRG24210220241298735
|
23/02/2024
|
KAMALBAI BABAN KHADE
|
1818007WL061192
|
KAMALBAI BABAN KHADE
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826432
|
|
MR KAMALBAI BABAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
217
|
ASHTI
|
MH-18-007-123-001/696
(WALUJ)
|
1818007000NRG24210220241298734
|
23/02/2024
|
KHADE BABAN GHAMAJI
|
1818007WL061192
|
KHADE BABAN GHAMAJI
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826279
|
|
MR BABAN GHAMAJI KHADE
|
STATE BANK OF INDIA(508548)
|
|
218
|
ASHTI
|
MH-18-007-123-001/696
(WALUJ)
|
1818007000NRG24210220241298732
|
23/02/2024
|
KHADE BABAN GHAMAJI
|
1818007WL061192
|
KHADE BABAN GHAMAJI
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826278
|
|
MR BABAN GHAMAJI KHADE
|
STATE BANK OF INDIA(508548)
|
|
219
|
ASHTI
|
MH-18-007-123-001/696
(WALUJ)
|
1818007000NRG24220220241307238
|
23/02/2024
|
KHADE BABAN GHAMAJI
|
1818007WL061600
|
KHADE BABAN GHAMAJI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826280
|
|
MR BABAN GHAMAJI KHADE
|
STATE BANK OF INDIA(508548)
|
|
220
|
ASHTI
|
MH-18-007-123-001/707
(WALUJ)
|
1818007000NRG24220220241307173
|
23/02/2024
|
SUNIL PANDURANG SOLE
|
1818007WL061597
|
SUNIL PANDURANG SOLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826306
|
|
MR SUNIL PANDURANG SOLE
|
STATE BANK OF INDIA(508548)
|
|
221
|
ASHTI
|
MH-18-007-123-001/707
(WALUJ)
|
1818007000NRG24210220241298781
|
23/02/2024
|
SUNIL PANDURANG SOLE
|
1818007WL061194
|
SUNIL PANDURANG SOLE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826307
|
|
MR SUNIL PANDURANG SOLE
|
STATE BANK OF INDIA(508548)
|
|
222
|
ASHTI
|
MH-18-007-123-001/730
(WALUJ)
|
1818007000NRG24220220241307241
|
23/02/2024
|
PARVATIBAI RAJENDRA SOLE
|
1818007WL061600
|
PARVATIBAI RAJENDRA SOLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826272
|
|
MRS PARWATIBAI RAJENDRA SOLE
|
STATE BANK OF INDIA(508548)
|
|
223
|
ASHTI
|
MH-18-007-123-001/730
(WALUJ)
|
1818007000NRG24210220241298739
|
23/02/2024
|
PARVATIBAI RAJENDRA SOLE
|
1818007WL061192
|
PARVATIBAI RAJENDRA SOLE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826270
|
|
MRS PARWATIBAI RAJENDRA SOLE
|
STATE BANK OF INDIA(508548)
|
|
224
|
ASHTI
|
MH-18-007-123-001/730
(WALUJ)
|
1818007000NRG24210220241298737
|
23/02/2024
|
PARVATIBAI RAJENDRA SOLE
|
1818007WL061192
|
PARVATIBAI RAJENDRA SOLE
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826271
|
|
MRS PARWATIBAI RAJENDRA SOLE
|
STATE BANK OF INDIA(508548)
|
|
225
|
ASHTI
|
MH-18-007-123-001/730
(WALUJ)
|
1818007000NRG24210220241298738
|
23/02/2024
|
RAJENDRA SONBA SOLE
|
1818007WL061192
|
RAJENDRA SONBA SOLE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826282
|
|
MR RAJENDRA SONABA SOLE
|
STATE BANK OF INDIA(508548)
|
|
226
|
ASHTI
|
MH-18-007-123-001/730
(WALUJ)
|
1818007000NRG24210220241298736
|
23/02/2024
|
RAJENDRA SONBA SOLE
|
1818007WL061192
|
RAJENDRA SONBA SOLE
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826283
|
|
MR RAJENDRA SONABA SOLE
|
STATE BANK OF INDIA(508548)
|
|
227
|
ASHTI
|
MH-18-007-123-001/730
(WALUJ)
|
1818007000NRG24220220241307240
|
23/02/2024
|
RAJENDRA SONBA SOLE
|
1818007WL061600
|
RAJENDRA SONBA SOLE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826281
|
|
MR RAJENDRA SONABA SOLE
|
STATE BANK OF INDIA(508548)
|
|
228
|
ASHTI
|
MH-18-007-123-001/81
(WALUJ)
|
1818007000NRG24220220241307299
|
23/02/2024
|
RAKHMABAI TUKARAM KHADE
|
1818007WL061604
|
RAKHMABAI TUKARAM KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826334
|
|
MRS RAKHAMABAI TUKARAM TUKARAM KHADE
|
STATE BANK OF INDIA(508548)
|
|
229
|
ASHTI
|
MH-18-007-123-001/81
(WALUJ)
|
1818007000NRG24210220241298866
|
23/02/2024
|
RAKHMABAI TUKARAM KHADE
|
1818007WL061198
|
RAKHMABAI TUKARAM KHADE
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
24/02/2024
|
|
0713826333
|
|
MRS RAKHAMABAI TUKARAM TUKARAM KHADE
|
STATE BANK OF INDIA(508548)
|
|
230
|
ASHTI
|
MH-18-007-123-001/81
(WALUJ)
|
1818007000NRG24210220241298863
|
23/02/2024
|
SOMINATH
|
1818007WL061198
|
SOMINATH
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
24/02/2024
|
|
0713826395
|
|
MR SOMINATH TUKARAM KHADE
|
STATE BANK OF INDIA(508548)
|
|
231
|
ASHTI
|
MH-18-007-123-001/81
(WALUJ)
|
1818007000NRG24220220241307296
|
23/02/2024
|
SOMINATH
|
1818007WL061604
|
SOMINATH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826396
|
|
MR SOMINATH TUKARAM KHADE
|
STATE BANK OF INDIA(508548)
|
|
232
|
ASHTI
|
MH-18-007-123-001/81
(WALUJ)
|
1818007000NRG24220220241307298
|
23/02/2024
|
TUKARAM GHAMAGJI KHADE
|
1818007WL061604
|
TUKARAM GHAMAGJI KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826302
|
|
MR TUKARAM GHMAJI KHADE
|
STATE BANK OF INDIA(508548)
|
|
233
|
ASHTI
|
MH-18-007-123-001/81
(WALUJ)
|
1818007000NRG24210220241298865
|
23/02/2024
|
TUKARAM GHAMAGJI KHADE
|
1818007WL061198
|
TUKARAM GHAMAGJI KHADE
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
24/02/2024
|
|
0713826301
|
|
MR TUKARAM GHMAJI KHADE
|
STATE BANK OF INDIA(508548)
|
|
234
|
ASHTI
|
MH-18-007-123-001/81
(WALUJ)
|
1818007000NRG24210220241298864
|
23/02/2024
|
YAMUNA
|
1818007WL061198
|
YAMUNA
|
00415
|
SBIN0020031
|
819
|
819
|
Processed
|
24/02/2024
|
|
0713826367
|
|
MR YAMUNA SOMINATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
235
|
ASHTI
|
MH-18-007-123-001/81
(WALUJ)
|
1818007000NRG24220220241307297
|
23/02/2024
|
YAMUNA
|
1818007WL061604
|
YAMUNA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826366
|
|
MR YAMUNA SOMINATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
236
|
ASHTI
|
MH-18-007-123-001/93
(WALUJ)
|
1818007000NRG24220220241307269
|
23/02/2024
|
ALKA
|
1818007WL061601
|
ALKA
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826314
|
|
MR ALAKA DATTATRAY WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125580
|
125580
|
|
|
|
|
|
|
|
|
237
|
ASHTI
|
MH-18-007-029-001/491
(DEVINIMGAON)
|
1818007000NRG24220220241302875
|
23/02/2024
|
BALU BANUDAS MARKANDE
|
1818007WL061371
|
BALU BANUDAS MARKANDE
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826436
|
|
BALU BHANUDAS MARKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
ASHTI
|
MH-18-007-029-001/491
(DEVINIMGAON)
|
1818007000NRG24220220241302878
|
23/02/2024
|
BALU BANUDAS MARKANDE
|
1818007WL061371
|
BALU BANUDAS MARKANDE
|
00415
|
SBIN0020297
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826435
|
|
BALU BHANUDAS MARKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
ASHTI
|
MH-18-007-029-001/491
(DEVINIMGAON)
|
1818007000NRG24220220241302881
|
23/02/2024
|
BALU BANUDAS MARKANDE
|
1818007WL061371
|
BALU BANUDAS MARKANDE
|
00415
|
SBIN0020297
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826434
|
|
BALU BHANUDAS MARKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
ASHTI
|
MH-18-007-121-001/10
(VATANWADI)
|
1818007121NRG24140220241262234
|
23/02/2024
|
MALNBAI
|
1818007121WL059396
|
MALNBAI
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826363
|
|
MRS MALANBAI SHRIDHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
241
|
ASHTI
|
MH-18-007-121-001/10
(VATANWADI)
|
1818007121NRG24220220241301606
|
23/02/2024
|
MALNBAI
|
1818007121WL061331
|
MALNBAI
|
00415
|
SBIN0020297
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826362
|
|
MRS MALANBAI SHRIDHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
242
|
ASHTI
|
MH-18-007-123-001/687
(WALUJ)
|
1818007000NRG24220220241307261
|
23/02/2024
|
REKHABAI
|
1818007WL061601
|
REKHABAI
|
00415
|
SBIN0020357
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826286
|
|
MR REKHABAI SHARAD SOLE
|
STATE BANK OF INDIA(508548)
|
|
243
|
ASHTI
|
MH-18-007-123-001/687
(WALUJ)
|
1818007000NRG24210220241298438
|
23/02/2024
|
REKHABAI
|
1818007WL061191
|
REKHABAI
|
00415
|
SBIN0020357
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826284
|
|
MR REKHABAI SHARAD SOLE
|
STATE BANK OF INDIA(508548)
|
|
244
|
ASHTI
|
MH-18-007-123-001/687
(WALUJ)
|
1818007000NRG24210220241298440
|
23/02/2024
|
REKHABAI
|
1818007WL061191
|
REKHABAI
|
00415
|
SBIN0020357
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826285
|
|
MR REKHABAI SHARAD SOLE
|
STATE BANK OF INDIA(508548)
|
|
245
|
ASHTI
|
MH-18-007-123-001/687
(WALUJ)
|
1818007000NRG24210220241298439
|
23/02/2024
|
SHARAD
|
1818007WL061191
|
SHARAD
|
00415
|
SBIN0020357
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826388
|
|
MR SHARAD BHAIRAWNATH SOLE
|
STATE BANK OF INDIA(508548)
|
|
246
|
ASHTI
|
MH-18-007-123-001/687
(WALUJ)
|
1818007000NRG24220220241307260
|
23/02/2024
|
SHARAD
|
1818007WL061601
|
SHARAD
|
00415
|
SBIN0020357
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826387
|
|
MR SHARAD BHAIRAWNATH SOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
247
|
ASHTI
|
MH-18-007-058-002/220
(KASARI)
|
1818007058NRG24220220241301145
|
23/02/2024
|
ASHWINI
|
1818007058WL061318
|
ASHWINI
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/02/2024
|
|
0713826190
|
|
Sharad Dasharath Khandagale
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ASHTI
|
MH-18-007-058-002/220
(KASARI)
|
1818007058NRG24220220241301146
|
23/02/2024
|
ASHWINI
|
1818007058WL061318
|
ASHWINI
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/02/2024
|
|
0713826191
|
|
Ashwini Kisan Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ASHTI
|
MH-18-007-058-002/220
(KASARI)
|
1818007058NRG24220220241301143
|
23/02/2024
|
DASHARATH NIVRUTTI KHANDAGALE
|
1818007058WL061318
|
DASHARATH NIVRUTTI KHANDAGALE
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/02/2024
|
|
0713826189
|
|
Dasharath Nivruti Khandagale
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ASHTI
|
MH-18-007-058-002/220
(KASARI)
|
1818007058NRG24220220241301144
|
23/02/2024
|
GAGUBAI DASHARATH KHANDAGALE
|
1818007058WL061318
|
GAGUBAI DASHARATH KHANDAGALE
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
24/02/2024
|
|
0713826188
|
|
Gangubai Dashrath Khandagale
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ASHTI
|
MH-18-007-121-001/106
(VATANWADI)
|
1818007121NRG24140220241262239
|
23/02/2024
|
JADHAV BABAI BAREEKRAO
|
1818007121WL059396
|
JADHAV BABAI BAREEKRAO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826199
|
|
Babai Barkirao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ASHTI
|
MH-18-007-121-001/106
(VATANWADI)
|
1818007121NRG24220220241301611
|
23/02/2024
|
JADHAV BABAI BAREEKRAO
|
1818007121WL061331
|
JADHAV BABAI BAREEKRAO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826198
|
|
Babai Barkirao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ASHTI
|
MH-18-007-121-001/106
(VATANWADI)
|
1818007121NRG24220220241301612
|
23/02/2024
|
JADHAV MHADEV BAREEKRAO
|
1818007121WL061331
|
JADHAV MHADEV BAREEKRAO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826197
|
|
Mahadev Barikrao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
ASHTI
|
MH-18-007-121-001/106
(VATANWADI)
|
1818007121NRG24140220241262240
|
23/02/2024
|
JADHAV MHADEV BAREEKRAO
|
1818007121WL059396
|
JADHAV MHADEV BAREEKRAO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826196
|
|
Mahadev Barikrao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ASHTI
|
MH-18-007-121-001/378
(VATANWADI)
|
1818007121NRG24140220241262279
|
23/02/2024
|
Rohidas Parbhati Jadhav
|
1818007121WL059396
|
Rohidas Parbhati Jadhav
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826165
|
|
Rohidas Parbhati Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ASHTI
|
MH-18-007-121-001/378
(VATANWADI)
|
1818007121NRG24220220241301651
|
23/02/2024
|
Rohidas Parbhati Jadhav
|
1818007121WL061331
|
Rohidas Parbhati Jadhav
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826166
|
|
Rohidas Parbhati Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ASHTI
|
MH-18-007-121-001/387
(VATANWADI)
|
1818007121NRG24220220241301661
|
23/02/2024
|
Amol Suresh Jadhav
|
1818007121WL061331
|
Amol Suresh Jadhav
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826155
|
|
Amol Suresh Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ASHTI
|
MH-18-007-121-001/387
(VATANWADI)
|
1818007121NRG24140220241262289
|
23/02/2024
|
Amol Suresh Jadhav
|
1818007121WL059396
|
Amol Suresh Jadhav
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826153
|
|
Amol Suresh Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ASHTI
|
MH-18-007-123-001/148
(WALUJ)
|
1818007000NRG24220220241307287
|
23/02/2024
|
SHILA VISHNU KHADE
|
1818007WL061604
|
SHILA VISHNU KHADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826208
|
|
MR SHAILA VISHNU KHADE
|
STATE BANK OF INDIA(508548)
|
|
260
|
ASHTI
|
MH-18-007-123-001/148
(WALUJ)
|
1818007000NRG24210220241298853
|
23/02/2024
|
SHILA VISHNU KHADE
|
1818007WL061198
|
SHILA VISHNU KHADE
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
24/02/2024
|
|
0713826209
|
|
MR SHAILA VISHNU KHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
261
|
ASHTI
|
MH-18-007-058-002/163
(KASARI)
|
1818007058NRG24220220241301137
|
23/02/2024
|
SAKSHI GANESH KAKDE
|
1818007058WL061318
|
SAKSHI GANESH KAKDE
|
00688
|
FINO0009003
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826187
|
|
Sakshi Ramdas Salunke
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ASHTI
|
MH-18-007-121-001/10
(VATANWADI)
|
1818007121NRG24220220241301608
|
23/02/2024
|
KANTABAI ANNASHAEB JADHAV
|
1818007121WL061331
|
KANTABAI ANNASHAEB JADHAV
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826194
|
|
MRS KANTABAI ANNASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
263
|
ASHTI
|
MH-18-007-121-001/10
(VATANWADI)
|
1818007121NRG24140220241262236
|
23/02/2024
|
KANTABAI ANNASHAEB JADHAV
|
1818007121WL059396
|
KANTABAI ANNASHAEB JADHAV
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826195
|
|
MRS KANTABAI ANNASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
264
|
ASHTI
|
MH-18-007-121-001/10
(VATANWADI)
|
1818007121NRG24140220241262233
|
23/02/2024
|
SHREEDHAR SONABA JADHAV
|
1818007121WL059396
|
SHREEDHAR SONABA JADHAV
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826192
|
|
Mr. SHREEDHAR SONBA JADHAW
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
ASHTI
|
MH-18-007-121-001/10
(VATANWADI)
|
1818007121NRG24220220241301605
|
23/02/2024
|
SHREEDHAR SONABA JADHAV
|
1818007121WL061331
|
SHREEDHAR SONABA JADHAV
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826193
|
|
Mr. SHREEDHAR SONBA JADHAW
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
ASHTI
|
MH-18-007-121-001/106
(VATANWADI)
|
1818007121NRG24140220241262238
|
23/02/2024
|
JADHAV BAREEKRAO SONBA
|
1818007121WL059396
|
JADHAV BAREEKRAO SONBA
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826200
|
|
Barikrao Sonba Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ASHTI
|
MH-18-007-121-001/106
(VATANWADI)
|
1818007121NRG24220220241301610
|
23/02/2024
|
JADHAV BAREEKRAO SONBA
|
1818007121WL061331
|
JADHAV BAREEKRAO SONBA
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826201
|
|
Barikrao Sonba Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
ASHTI
|
MH-18-007-121-001/364
(VATANWADI)
|
1818007121NRG24140220241262260
|
23/02/2024
|
Eknath Abba Kokate
|
1818007121WL059396
|
Eknath Abba Kokate
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826490
|
|
Eknath Aba Kokate
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ASHTI
|
MH-18-007-121-001/364
(VATANWADI)
|
1818007121NRG24220220241301632
|
23/02/2024
|
Eknath Abba Kokate
|
1818007121WL061331
|
Eknath Abba Kokate
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826489
|
|
Eknath Aba Kokate
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ASHTI
|
MH-18-007-121-001/364
(VATANWADI)
|
1818007121NRG24220220241301633
|
23/02/2024
|
Kusum Eknath Kokate
|
1818007121WL061331
|
Kusum Eknath Kokate
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826493
|
|
Kusum Eknath Kokate
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ASHTI
|
MH-18-007-121-001/364
(VATANWADI)
|
1818007121NRG24140220241262261
|
23/02/2024
|
Kusum Eknath Kokate
|
1818007121WL059396
|
Kusum Eknath Kokate
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826494
|
|
Kusum Eknath Kokate
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ASHTI
|
MH-18-007-121-001/364
(VATANWADI)
|
1818007121NRG24140220241262262
|
23/02/2024
|
Nagesh Eknath Kokate
|
1818007121WL059396
|
Nagesh Eknath Kokate
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826491
|
|
Nagesh Eknath Kokate
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
ASHTI
|
MH-18-007-121-001/364
(VATANWADI)
|
1818007121NRG24220220241301634
|
23/02/2024
|
Nagesh Eknath Kokate
|
1818007121WL061331
|
Nagesh Eknath Kokate
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826492
|
|
Nagesh Eknath Kokate
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
ASHTI
|
MH-18-007-121-001/365
(VATANWADI)
|
1818007121NRG24220220241301636
|
23/02/2024
|
Laximibai Subhash Narwade
|
1818007121WL061331
|
Laximibai Subhash Narwade
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826488
|
|
Lakshmibai Subhash Naravade
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
ASHTI
|
MH-18-007-121-001/365
(VATANWADI)
|
1818007121NRG24140220241262264
|
23/02/2024
|
Laximibai Subhash Narwade
|
1818007121WL059396
|
Laximibai Subhash Narwade
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826487
|
|
Lakshmibai Subhash Naravade
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
ASHTI
|
MH-18-007-121-001/365
(VATANWADI)
|
1818007121NRG24140220241262266
|
23/02/2024
|
Rupali Santosh Narwade
|
1818007121WL059396
|
Rupali Santosh Narwade
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826161
|
|
Rupali Santosh Narwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
ASHTI
|
MH-18-007-121-001/365
(VATANWADI)
|
1818007121NRG24220220241301638
|
23/02/2024
|
Rupali Santosh Narwade
|
1818007121WL061331
|
Rupali Santosh Narwade
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826162
|
|
Rupali Santosh Narwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
ASHTI
|
MH-18-007-121-001/365
(VATANWADI)
|
1818007121NRG24220220241301637
|
23/02/2024
|
Santosh Subhash Na
|
1818007121WL061331
|
Santosh Subhash Na
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826152
|
|
Santosh Subhash Narwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
ASHTI
|
MH-18-007-121-001/365
(VATANWADI)
|
1818007121NRG24140220241262265
|
23/02/2024
|
Santosh Subhash Na
|
1818007121WL059396
|
Santosh Subhash Na
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826151
|
|
Santosh Subhash Narwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ASHTI
|
MH-18-007-121-001/365
(VATANWADI)
|
1818007121NRG24140220241262263
|
23/02/2024
|
Subhash Bappurao Narwade
|
1818007121WL059396
|
Subhash Bappurao Narwade
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826160
|
|
Subhash Bapurao Narwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
ASHTI
|
MH-18-007-121-001/365
(VATANWADI)
|
1818007121NRG24220220241301635
|
23/02/2024
|
Subhash Bappurao Narwade
|
1818007121WL061331
|
Subhash Bappurao Narwade
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826159
|
|
Subhash Bapurao Narwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
ASHTI
|
MH-18-007-121-001/372
(VATANWADI)
|
1818007121NRG24220220241301644
|
23/02/2024
|
Chandrakala Pandurang Jadhav
|
1818007121WL061331
|
Chandrakala Pandurang Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826173
|
|
MRS CHANDRKALA PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
283
|
ASHTI
|
MH-18-007-121-001/372
(VATANWADI)
|
1818007121NRG24140220241262272
|
23/02/2024
|
Chandrakala Pandurang Jadhav
|
1818007121WL059396
|
Chandrakala Pandurang Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826174
|
|
MRS CHANDRKALA PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
284
|
ASHTI
|
MH-18-007-121-001/372
(VATANWADI)
|
1818007121NRG24220220241301643
|
23/02/2024
|
Pandurang Abba Jadhav
|
1818007121WL061331
|
Pandurang Abba Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826175
|
|
MR PANDURANG ABA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
285
|
ASHTI
|
MH-18-007-121-001/372
(VATANWADI)
|
1818007121NRG24140220241262271
|
23/02/2024
|
Pandurang Abba Jadhav
|
1818007121WL059396
|
Pandurang Abba Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826176
|
|
MR PANDURANG ABA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
286
|
ASHTI
|
MH-18-007-121-001/372
(VATANWADI)
|
1818007121NRG24140220241262273
|
23/02/2024
|
Sandip Pandurang Jadhav
|
1818007121WL059396
|
Sandip Pandurang Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826172
|
|
Sandeep Pandurang Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
ASHTI
|
MH-18-007-121-001/372
(VATANWADI)
|
1818007121NRG24220220241301645
|
23/02/2024
|
Sandip Pandurang Jadhav
|
1818007121WL061331
|
Sandip Pandurang Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826171
|
|
Sandeep Pandurang Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
ASHTI
|
MH-18-007-121-001/373
(VATANWADI)
|
1818007121NRG24220220241301647
|
23/02/2024
|
Gavtam Uttam Shirole
|
1818007121WL061331
|
Gavtam Uttam Shirole
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826167
|
|
Gautam Uttam Shirole
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
ASHTI
|
MH-18-007-121-001/373
(VATANWADI)
|
1818007121NRG24140220241262275
|
23/02/2024
|
Gavtam Uttam Shirole
|
1818007121WL059396
|
Gavtam Uttam Shirole
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826168
|
|
Gautam Uttam Shirole
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
ASHTI
|
MH-18-007-121-001/378
(VATANWADI)
|
1818007121NRG24220220241301652
|
23/02/2024
|
Amol Rohidas Jadhav
|
1818007121WL061331
|
Amol Rohidas Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826178
|
|
Amol Rohidas Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
ASHTI
|
MH-18-007-121-001/378
(VATANWADI)
|
1818007121NRG24140220241262280
|
23/02/2024
|
Amol Rohidas Jadhav
|
1818007121WL059396
|
Amol Rohidas Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826177
|
|
Amol Rohidas Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
ASHTI
|
MH-18-007-121-001/379
(VATANWADI)
|
1818007121NRG24220220241301655
|
23/02/2024
|
Avinash Kantilal Jadhav
|
1818007121WL061331
|
Avinash Kantilal Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826179
|
|
Avinash Shantilal Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
ASHTI
|
MH-18-007-121-001/379
(VATANWADI)
|
1818007121NRG24140220241262283
|
23/02/2024
|
Avinash Kantilal Jadhav
|
1818007121WL059396
|
Avinash Kantilal Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826180
|
|
Avinash Shantilal Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
ASHTI
|
MH-18-007-121-001/379
(VATANWADI)
|
1818007121NRG24140220241262281
|
23/02/2024
|
Kantilal Shamrao Jadhav
|
1818007121WL059396
|
Kantilal Shamrao Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826495
|
|
Kantilal Shamrao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
ASHTI
|
MH-18-007-121-001/379
(VATANWADI)
|
1818007121NRG24220220241301653
|
23/02/2024
|
Kantilal Shamrao Jadhav
|
1818007121WL061331
|
Kantilal Shamrao Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826496
|
|
Kantilal Shamrao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
ASHTI
|
MH-18-007-121-001/379
(VATANWADI)
|
1818007121NRG24220220241301654
|
23/02/2024
|
Sudarshan Kantilal Jadhav
|
1818007121WL061331
|
Sudarshan Kantilal Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826149
|
|
Sudarshan Kantilal Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
ASHTI
|
MH-18-007-121-001/379
(VATANWADI)
|
1818007121NRG24140220241262282
|
23/02/2024
|
Sudarshan Kantilal Jadhav
|
1818007121WL059396
|
Sudarshan Kantilal Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826150
|
|
Sudarshan Kantilal Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
ASHTI
|
MH-18-007-121-001/380
(VATANWADI)
|
1818007121NRG24220220241301657
|
23/02/2024
|
Ajinath Sudam Jadhav
|
1818007121WL061331
|
Ajinath Sudam Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826163
|
|
Ajinath Sudam Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
ASHTI
|
MH-18-007-121-001/380
(VATANWADI)
|
1818007121NRG24140220241262285
|
23/02/2024
|
Ajinath Sudam Jadhav
|
1818007121WL059396
|
Ajinath Sudam Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826164
|
|
Ajinath Sudam Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
ASHTI
|
MH-18-007-121-001/380
(VATANWADI)
|
1818007121NRG24140220241262286
|
23/02/2024
|
Somnath Sudam Jadhav
|
1818007121WL059396
|
Somnath Sudam Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826169
|
|
Sominath Sudam Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
ASHTI
|
MH-18-007-121-001/380
(VATANWADI)
|
1818007121NRG24220220241301658
|
23/02/2024
|
Somnath Sudam Jadhav
|
1818007121WL061331
|
Somnath Sudam Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826170
|
|
Sominath Sudam Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
ASHTI
|
MH-18-007-121-001/387
(VATANWADI)
|
1818007121NRG24220220241301663
|
23/02/2024
|
Chaya Suresh Jadhav
|
1818007121WL061331
|
Chaya Suresh Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826157
|
|
Chhaya Suresh Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
ASHTI
|
MH-18-007-121-001/387
(VATANWADI)
|
1818007121NRG24140220241262291
|
23/02/2024
|
Chaya Suresh Jadhav
|
1818007121WL059396
|
Chaya Suresh Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826158
|
|
Chhaya Suresh Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
ASHTI
|
MH-18-007-121-001/387
(VATANWADI)
|
1818007121NRG24220220241301662
|
23/02/2024
|
Pravin Suresh Jadhav
|
1818007121WL061331
|
Pravin Suresh Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826156
|
|
MR PRAVIN SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
305
|
ASHTI
|
MH-18-007-121-001/387
(VATANWADI)
|
1818007121NRG24140220241262290
|
23/02/2024
|
Pravin Suresh Jadhav
|
1818007121WL059396
|
Pravin Suresh Jadhav
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826154
|
|
MR PRAVIN SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
306
|
ASHTI
|
MH-18-007-121-001/394
(VATANWADI)
|
1818007121NRG24220220241301667
|
23/02/2024
|
Manda Ram Maind
|
1818007121WL061331
|
Manda Ram Maind
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826207
|
|
Manda Ram Maind
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
ASHTI
|
MH-18-007-121-001/394
(VATANWADI)
|
1818007121NRG24140220241262295
|
23/02/2024
|
Manda Ram Maind
|
1818007121WL059396
|
Manda Ram Maind
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826206
|
|
Manda Ram Maind
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
ASHTI
|
MH-18-007-121-001/394
(VATANWADI)
|
1818007121NRG24140220241262294
|
23/02/2024
|
Ram Devarav Maind
|
1818007121WL059396
|
Ram Devarav Maind
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826205
|
|
Ram Devarav Maind
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
ASHTI
|
MH-18-007-121-001/394
(VATANWADI)
|
1818007121NRG24220220241301666
|
23/02/2024
|
Ram Devarav Maind
|
1818007121WL061331
|
Ram Devarav Maind
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826204
|
|
Ram Devarav Maind
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
ASHTI
|
MH-18-007-121-001/399
(VATANWADI)
|
1818007121NRG24220220241301670
|
23/02/2024
|
Dinkar Nivruti Maind
|
1818007121WL061331
|
Dinkar Nivruti Maind
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826203
|
|
Dinakar Nivruti Maind
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
ASHTI
|
MH-18-007-121-001/399
(VATANWADI)
|
1818007121NRG24140220241262298
|
23/02/2024
|
Dinkar Nivruti Maind
|
1818007121WL059396
|
Dinkar Nivruti Maind
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826202
|
|
Dinakar Nivruti Maind
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
ASHTI
|
MH-18-007-121-001/94
(VATANWADI)
|
1818007121NRG24220220241301712
|
23/02/2024
|
MHASKE HEERABAI NAVNATH
|
1818007121WL061331
|
MHASKE HEERABAI NAVNATH
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826184
|
|
Mrs. Hirabai Navanath Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
ASHTI
|
MH-18-007-121-001/94
(VATANWADI)
|
1818007121NRG24140220241262340
|
23/02/2024
|
MHASKE HEERABAI NAVNATH
|
1818007121WL059396
|
MHASKE HEERABAI NAVNATH
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826186
|
|
Mrs. Hirabai Navanath Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
ASHTI
|
MH-18-007-121-001/94
(VATANWADI)
|
1818007121NRG24220220241301711
|
23/02/2024
|
MHASKE NAVNATH BAPU
|
1818007121WL061331
|
MHASKE NAVNATH BAPU
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826183
|
|
Navnath Bapu Mhaske
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
ASHTI
|
MH-18-007-121-001/94
(VATANWADI)
|
1818007121NRG24140220241262339
|
23/02/2024
|
MHASKE NAVNATH BAPU
|
1818007121WL059396
|
MHASKE NAVNATH BAPU
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826185
|
|
Navnath Bapu Mhaske
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89544
|
89544
|
|
|
|
|
|
|
|
|
316
|
ASHTI
|
MH-18-007-084-001/298
(PANGULGAVAN)
|
1818007000NRG24210220241298247
|
23/02/2024
|
Manisha shivaji gite
|
1818007WL061174
|
Manisha shivaji gite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826474
|
|
MANISHA SHIVAJI GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
317
|
ASHTI
|
MH-18-007-121-001/182
(VATANWADI)
|
1818007121NRG24140220241262248
|
23/02/2024
|
PARMOD KISAN JADHAV
|
1818007121WL059396
|
PARMOD KISAN JADHAV
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826411
|
|
PARMOD KISAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
ASHTI
|
MH-18-007-121-001/182
(VATANWADI)
|
1818007121NRG24220220241301620
|
23/02/2024
|
PARMOD KISAN JADHAV
|
1818007121WL061331
|
PARMOD KISAN JADHAV
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826410
|
|
PARMOD KISAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
ASHTI
|
MH-18-007-121-001/336
(VATANWADI)
|
1818007121NRG24140220241262257
|
23/02/2024
|
BHOGE NAGESH SHAHADEO
|
1818007121WL059396
|
BHOGE NAGESH SHAHADEO
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826467
|
|
Bhoge Shahadev Gahininath
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
ASHTI
|
MH-18-007-121-001/336
(VATANWADI)
|
1818007121NRG24140220241262256
|
23/02/2024
|
BHOGE SHAHADEV GAHININATH
|
1818007121WL059396
|
BHOGE SHAHADEV GAHININATH
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826466
|
|
Bhoge Nagesh Shahadeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
ASHTI
|
MH-18-007-121-001/34
(VATANWADI)
|
1818007121NRG24140220241262258
|
23/02/2024
|
WAYKAR ASHOK BABAN
|
1818007121WL059396
|
WAYKAR ASHOK BABAN
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826470
|
|
Wayakr Ashok Baban
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
ASHTI
|
MH-18-007-121-001/34
(VATANWADI)
|
1818007121NRG24220220241301630
|
23/02/2024
|
WAYKAR ASHOK BABAN
|
1818007121WL061331
|
WAYKAR ASHOK BABAN
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826471
|
|
Wayakr Ashok Baban
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
323
|
ASHTI
|
MH-18-007-025-001/299
(DAULAWADGAON)
|
1818007025NRG24230220241309703
|
23/02/2024
|
ASHABAI SATISH FASALE
|
1818007025WL061716
|
ASHABAI SATISH FASALE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826446
|
|
Ms. Ashabai Satish Phasale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
ASHTI
|
MH-18-007-025-001/299
(DAULAWADGAON)
|
1818007025NRG24230220241309702
|
23/02/2024
|
RAMDAS KUNDLIK FASALE
|
1818007025WL061716
|
RAMDAS KUNDLIK FASALE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826399
|
|
Mr. Ramdas Kundlik Phasale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
ASHTI
|
MH-18-007-025-001/497
(DAULAWADGAON)
|
1818007025NRG24230220241309574
|
23/02/2024
|
PHASALE CHANDRASEN RAJDHAR
|
1818007025WL061707
|
PHASALE CHANDRASEN RAJDHAR
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826449
|
|
PHASALE CHANDRASHEN RAJDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
326
|
ASHTI
|
MH-18-007-025-001/497
(DAULAWADGAON)
|
1818007025NRG24230220241309575
|
23/02/2024
|
PHASALE CHITRASEN RAJDHAR
|
1818007025WL061707
|
PHASALE CHITRASEN RAJDHAR
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826448
|
|
PHASALE CHITRASEN RA
|
BANK OF BARODA(606985)
|
|
327
|
ASHTI
|
MH-18-007-025-001/497
(DAULAWADGAON)
|
1818007025NRG24230220241309573
|
23/02/2024
|
PHASALE RAJDHAR ARJUN
|
1818007025WL061707
|
PHASALE RAJDHAR ARJUN
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826445
|
|
Mr. Rajdhar Arjun Phasale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
328
|
ASHTI
|
MH-18-007-058-002/139
(KASARI)
|
1818007058NRG24220220241301132
|
23/02/2024
|
MAHADEV GOVIND KERULKAR
|
1818007058WL061318
|
MAHADEV GOVIND KERULKAR
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826473
|
|
Mr. Mahadev Govind Kerulakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
ASHTI
|
MH-18-007-058-002/163
(KASARI)
|
1818007058NRG24220220241301138
|
23/02/2024
|
BHAGYASHRI SANTOSH KAKADE
|
1818007058WL061318
|
BHAGYASHRI SANTOSH KAKADE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826472
|
|
Miss. Bhagyashri Suresh Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
ASHTI
|
MH-18-007-058-002/228
(KASARI)
|
1818007058NRG24220220241301150
|
23/02/2024
|
SHIVAJI BAYAJI KAKDE
|
1818007058WL061318
|
SHIVAJI BAYAJI KAKDE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826447
|
|
MR SHIVAJI BAYAJI KAKADE
|
STATE BANK OF INDIA(508548)
|
|
331
|
ASHTI
|
MH-18-007-058-002/303
(KASARI)
|
1818007058NRG24220220241301156
|
23/02/2024
|
DILIP SHRIRANG WARANGULE
|
1818007058WL061318
|
DILIP SHRIRANG WARANGULE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826468
|
|
MR DILIP SRIRANG WARANGULE
|
STATE BANK OF INDIA(508548)
|
|
332
|
ASHTI
|
MH-18-007-058-002/303
(KASARI)
|
1818007058NRG24220220241301157
|
23/02/2024
|
SUNITA DILIP WARANGULE
|
1818007058WL061318
|
SUNITA DILIP WARANGULE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713826469
|
|
Mr. Sunita Dilip Warangule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
ASHTI
|
MH-18-007-121-001/373
(VATANWADI)
|
1818007121NRG24140220241262274
|
23/02/2024
|
Prabhabai Uttam Shirole
|
1818007121WL059396
|
Prabhabai Uttam Shirole
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826450
|
|
Prabhabai Uttam Shirole
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
ASHTI
|
MH-18-007-121-001/373
(VATANWADI)
|
1818007121NRG24220220241301646
|
23/02/2024
|
Prabhabai Uttam Shirole
|
1818007121WL061331
|
Prabhabai Uttam Shirole
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826451
|
|
Prabhabai Uttam Shirole
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
ASHTI
|
MH-18-007-123-001/12
(WALUJ)
|
1818007000NRG24220220241307222
|
23/02/2024
|
DNYANDEV RAMKISAN DISALE
|
1818007WL061600
|
DNYANDEV RAMKISAN DISALE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826463
|
|
MR DNYANDEV NAMDEV DISALE
|
STATE BANK OF INDIA(508548)
|
|
336
|
ASHTI
|
MH-18-007-123-001/12
(WALUJ)
|
1818007000NRG24210220241298698
|
23/02/2024
|
DNYANDEV RAMKISAN DISALE
|
1818007WL061192
|
DNYANDEV RAMKISAN DISALE
|
1143
|
MAHG0004551
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826464
|
|
MR DNYANDEV NAMDEV DISALE
|
STATE BANK OF INDIA(508548)
|
|
337
|
ASHTI
|
MH-18-007-123-001/12
(WALUJ)
|
1818007000NRG24210220241298701
|
23/02/2024
|
DNYANDEV RAMKISAN DISALE
|
1818007WL061192
|
DNYANDEV RAMKISAN DISALE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826465
|
|
MR DNYANDEV NAMDEV DISALE
|
STATE BANK OF INDIA(508548)
|
|
338
|
ASHTI
|
MH-18-007-123-001/129
(WALUJ)
|
1818007000NRG24210220241298702
|
23/02/2024
|
JAGANNATH ASRUBA KHADE
|
1818007WL061192
|
JAGANNATH ASRUBA KHADE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826458
|
|
MR JAGANNATH ASRUBA KHADE
|
STATE BANK OF INDIA(508548)
|
|
339
|
ASHTI
|
MH-18-007-123-001/129
(WALUJ)
|
1818007000NRG24210220241298703
|
23/02/2024
|
JAGANNATH ASRUBA KHADE
|
1818007WL061192
|
JAGANNATH ASRUBA KHADE
|
1143
|
MAHG0004551
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826459
|
|
MR JAGANNATH ASRUBA KHADE
|
STATE BANK OF INDIA(508548)
|
|
340
|
ASHTI
|
MH-18-007-123-001/129
(WALUJ)
|
1818007000NRG24220220241307223
|
23/02/2024
|
JAGANNATH ASRUBA KHADE
|
1818007WL061600
|
JAGANNATH ASRUBA KHADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826457
|
|
MR JAGANNATH ASRUBA KHADE
|
STATE BANK OF INDIA(508548)
|
|
341
|
ASHTI
|
MH-18-007-123-001/196
(WALUJ)
|
1818007000NRG24220220241307163
|
23/02/2024
|
Ganesh Suresh Wahatule
|
1818007WL061597
|
Ganesh Suresh Wahatule
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826452
|
|
Mr. GANESH SURESH WAHATULE
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
ASHTI
|
MH-18-007-123-001/681
(WALUJ)
|
1818007000NRG24220220241307259
|
23/02/2024
|
MACCHINDRA NAVNATH WAHATULE
|
1818007WL061601
|
MACCHINDRA NAVNATH WAHATULE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826462
|
|
MACHINDRA NAVNATH VAHATULE
|
UNION BANK OF INDIA(508500)
|
|
343
|
ASHTI
|
MH-18-007-123-001/681
(WALUJ)
|
1818007000NRG24210220241298434
|
23/02/2024
|
MACCHINDRA NAVNATH WAHATULE
|
1818007WL061191
|
MACCHINDRA NAVNATH WAHATULE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713826460
|
|
MACHINDRA NAVNATH VAHATULE
|
UNION BANK OF INDIA(508500)
|
|
344
|
ASHTI
|
MH-18-007-123-001/681
(WALUJ)
|
1818007000NRG24210220241298436
|
23/02/2024
|
MACCHINDRA NAVNATH WAHATULE
|
1818007WL061191
|
MACCHINDRA NAVNATH WAHATULE
|
1143
|
MAHG0004551
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713826461
|
|
MACHINDRA NAVNATH VAHATULE
|
UNION BANK OF INDIA(508500)
|
|
345
|
ASHTI
|
MH-18-007-123-001/717
(WALUJ)
|
1818007000NRG24210220241298860
|
23/02/2024
|
ABHIMANYU MACHINDRA KHADE
|
1818007WL061198
|
ABHIMANYU MACHINDRA KHADE
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
24/02/2024
|
|
0713826454
|
|
MR ABHIMANYU MACCHINDRA KHADE
|
STATE BANK OF INDIA(508548)
|
|
346
|
ASHTI
|
MH-18-007-123-001/717
(WALUJ)
|
1818007000NRG24220220241307293
|
23/02/2024
|
ABHIMANYU MACHINDRA KHADE
|
1818007WL061604
|
ABHIMANYU MACHINDRA KHADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826453
|
|
MR ABHIMANYU MACCHINDRA KHADE
|
STATE BANK OF INDIA(508548)
|
|
347
|
ASHTI
|
MH-18-007-123-001/717
(WALUJ)
|
1818007000NRG24210220241298861
|
23/02/2024
|
VARSHA ABHIMANYU KHADE
|
1818007WL061198
|
VARSHA ABHIMANYU KHADE
|
1143
|
MAHG0004551
|
819
|
819
|
Processed
|
24/02/2024
|
|
0713826455
|
|
Mrs. Varsha Abhimanu Khade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
ASHTI
|
MH-18-007-123-001/717
(WALUJ)
|
1818007000NRG24220220241307294
|
23/02/2024
|
VARSHA ABHIMANYU KHADE
|
1818007WL061604
|
VARSHA ABHIMANYU KHADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826456
|
|
Mrs. Varsha Abhimanu Khade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
453180
|
453180
|
|
|
|
|
|
|
|