Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:27:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818007999_070623APB_FTO_58823
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-18-007-145-001/45888
(MAHINDA) 		1818007000NRG24070620230092888 07/06/2023 DIPAK MHATARDEV NAGARGOJE 1818007WL005473 DIPAK MHATARDEV NAGARGOJE 00051 MAHB0000138 1638 1638 Processed 13/06/2023 A164230035659 MR DIPAK MHATARDEO NAGARGOJE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 ASHTI MH-18-007-150-001/3000
(SURDI) 		1818007000NRG24070620230095580 07/06/2023 Manik 1818007WL005616 Manik 00051 MAHB0001095 1638 1638 Processed 13/06/2023 A164230035830 MR MANIK ZUMBAR SABALE STATE BANK OF INDIA(508548)
3 ASHTI MH-18-007-151-002/92
(PIMPALGAON GHAT) 		1818007000NRG24070620230092357 07/06/2023 SANDEEP ASHOK MARATHE 1818007WL005446 SANDEEP ASHOK MARATHE 00051 MAHB0001095 1638 1638 Processed 13/06/2023 A164230035617 Mr. SANDEEP ASHOK MARATHE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
4 ASHTI MH-18-007-145-001/45863
(MAHINDA) 		1818007000NRG24070620230092875 07/06/2023 AJINATH SUDAM AVHAD 1818007WL005472 AJINATH SUDAM AVHAD 00089 CBIN0281934 1638 1638 Processed 13/06/2023 A164230035308 Mr. AJINATH SUDAM AVHAD CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
5 ASHTI MH-18-007-001-001/140
(AMBHORA) 		1818007040NRG24070620230091425 07/06/2023 BABA ANNA THORAT 1818007WL005394 BABA ANNA THORAT 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035452 Mr. BABA ANNA THORAT CENTRAL BANK OF INDIA(607115)
6 ASHTI MH-18-007-001-001/140
(AMBHORA) 		1818007040NRG24070620230091426 07/06/2023 LATABAI BABA THORAT 1818007WL005394 LATABAI BABA THORAT 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035428 Mrs. LATA BABA THORAT CENTRAL BANK OF INDIA(607115)
7 ASHTI MH-18-007-001-001/185
(AMBHORA) 		1818007040NRG24070620230091244 07/06/2023 ALKA BAPU MUMATKAR 1818007WL005389 ALKA BAPU MUMATKAR 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035856 Mrs. Alka Bapu Kumatkar CENTRAL BANK OF INDIA(607115)
8 ASHTI MH-18-007-001-001/185
(AMBHORA) 		1818007040NRG24070620230091243 07/06/2023 BAPU NANA KUMUTKAR 1818007WL005389 BAPU NANA KUMUTKAR 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035855 Mr. BAPU NANA KUMUTKAR CENTRAL BANK OF INDIA(607115)
9 ASHTI MH-18-007-001-001/215
(AMBHORA) 		1818007040NRG24070620230091428 07/06/2023 SANGITA BHAGWAN THORAT 1818007WL005394 SANGITA BHAGWAN THORAT 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035565 Mrs. SANGITA BHAGAWAN THORAT CENTRAL BANK OF INDIA(607115)
10 ASHTI MH-18-007-001-001/292
(AMBHORA) 		1818007040NRG24070620230091246 07/06/2023 RAUT VILAS MARTND 1818007WL005389 RAUT VILAS MARTND 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035229 Mr. VILAS MARTAND RAUT CENTRAL BANK OF INDIA(607115)
11 ASHTI MH-18-007-001-001/386
(AMBHORA) 		1818007040NRG24070620230091429 07/06/2023 CHAGAN BHAUSAHEB KALE 1818007WL005394 CHAGAN BHAUSAHEB KALE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035228 CHAGAN BHAUSAHEB KALE INDIA POST PAYMENTS BANK LIMITED(508528)
12 ASHTI MH-18-007-001-001/386
(AMBHORA) 		1818007040NRG24070620230091430 07/06/2023 KANTABAI CHAGAN KALE 1818007WL005394 KANTABAI CHAGAN KALE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035434 KANTABAI CHAGAN KALE IDBI BANK(607095)
13 ASHTI MH-18-007-001-001/386
(AMBHORA) 		1818007040NRG24070620230091431 07/06/2023 NIKHIL CHAGAN KALE 1818007WL005394 NIKHIL CHAGAN KALE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035300 Mr. NIKHIL CHHAGAN KALE CENTRAL BANK OF INDIA(607115)
14 ASHTI MH-18-007-001-001/386
(AMBHORA) 		1818007040NRG24070620230091432 07/06/2023 RAHUL CHAGAN KALE 1818007WL005394 RAHUL CHAGAN KALE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035305 RAHUL CHAGAN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
15 ASHTI MH-18-007-001-001/5
(AMBHORA) 		1818007040NRG24070620230091433 07/06/2023 SHOBHABAI ADINATH THORAT 1818007WL005394 SHOBHABAI ADINATH THORAT 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035566 Mrs. SHOBHA AJINATH THORAT CENTRAL BANK OF INDIA(607115)
16 ASHTI MH-18-007-001-001/5618
(AMBHORA) 		1818007040NRG24070620230091248 07/06/2023 Dattu Ambadas Shinde 1818007WL005389 Dattu Ambadas Shinde 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035301 Mr. DATTU AMBADAS SHINDE CENTRAL BANK OF INDIA(607115)
17 ASHTI MH-18-007-001-001/5681
(AMBHORA) 		1818007040NRG24070620230091250 07/06/2023 NAVNATH ANNA RAKTATE 1818007WL005389 NAVNATH ANNA RAKTATE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035404 Mr. NAVNATH ANNA RAKTATE CENTRAL BANK OF INDIA(607115)
18 ASHTI MH-18-007-001-001/5681
(AMBHORA) 		1818007040NRG24070620230091251 07/06/2023 VIMAL NAVNATH RAKTATE 1818007WL005389 VIMAL NAVNATH RAKTATE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035480 SARITA MAHILA BACHAT GAT UCO BANK(607066)
19 ASHTI MH-18-007-001-001/5682
(AMBHORA) 		1818007040NRG24070620230091252 07/06/2023 PARMESHWAR BABAN AMALE 1818007WL005389 PARMESHWAR BABAN AMALE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035303 Mr. PARMESHWAR BABAN AMLE CENTRAL BANK OF INDIA(607115)
20 ASHTI MH-18-007-001-001/5743
(AMBHORA) 		1818007040NRG24070620230091434 07/06/2023 Shankar Dnyandev Khakal 1818007WL005394 Shankar Dnyandev Khakal 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035866 Shankar Dnyandev Khakal THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
21 ASHTI MH-18-007-001-001/5744
(AMBHORA) 		1818007040NRG24070620230091435 07/06/2023 Amol Shankar Bokade 1818007WL005394 Amol Shankar Bokade 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035459 MR AMOL SHANKAR BOKADE STATE BANK OF INDIA(508548)
22 ASHTI MH-18-007-062-001/124
(KHARADGAVHAN) 		1818007000NRG24070620230095881 07/06/2023 SHEKH SALAUDDIN BANSIBHAI 1818007WL005632 SHEKH SALAUDDIN BANSIBHAI 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035324 Mr. SALLAUDDIN BANSI SHAIKH CENTRAL BANK OF INDIA(607115)
23 ASHTI MH-18-007-065-001/104
(KHUNTEPHAL) 		1818007000NRG24070620230096544 07/06/2023 ASHA 1818007WL005652 ASHA 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035286 Mrs. ASHA RAMA THORWE CENTRAL BANK OF INDIA(607115)
24 ASHTI MH-18-007-065-001/61
(KHUNTEPHAL) 		1818007000NRG24070620230096546 07/06/2023 BABASHEB 1818007WL005652 BABASHEB 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035358 Mr. BABASAHEB HASURAO KAKADE CENTRAL BANK OF INDIA(607115)
25 ASHTI MH-18-007-069-001/124
(KUMBHEFAL) 		1818007000NRG24070620230096489 07/06/2023 SACHIN BAPURAO KAKADE 1818007WL005651 SACHIN BAPURAO KAKADE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035230 Mr. SACHIN BAPURAO KAKADE CENTRAL BANK OF INDIA(607115)
26 ASHTI MH-18-007-113-001/105
(SOLAPURWADI) 		1818007000NRG24070620230096493 07/06/2023 BALASAHEB KANTILAL GADHAVE 1818007WL005651 BALASAHEB KANTILAL GADHAVE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035637 BALASAHEB KANTILAL GADHAVE HDFC BANK LTD(607152)
27 ASHTI MH-18-007-113-001/105
(SOLAPURWADI) 		1818007000NRG24070620230096845 07/06/2023 KANTILAL 1818007WL005667 KANTILAL 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035299 Mr. KANTILAL TULASHIRAM GADHAVE CENTRAL BANK OF INDIA(607115)
28 ASHTI MH-18-007-113-001/106
(SOLAPURWADI) 		1818007000NRG24070620230096494 07/06/2023 CHHAYA NIVRUTTI IRKAR 1818007WL005651 CHHAYA NIVRUTTI IRKAR 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035325 Mrs. CHAYABAI NIVRUTTI IRAKAR CENTRAL BANK OF INDIA(607115)
29 ASHTI MH-18-007-113-001/108
(SOLAPURWADI) 		1818007000NRG24070620230096568 07/06/2023 BHARAT SURESH UDMALE 1818007WL005653 BHARAT SURESH UDMALE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035410 Ms. BHARAT SURESH UDMALE CENTRAL BANK OF INDIA(607115)
30 ASHTI MH-18-007-113-001/112
(SOLAPURWADI) 		1818007000NRG24070620230096495 07/06/2023 DATTRAYA BABURAO THORVE 1818007WL005651 DATTRAYA BABURAO THORVE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035288 Mr. DATTU BABURAO THORVE CENTRAL BANK OF INDIA(607115)
31 ASHTI MH-18-007-113-001/113
(SOLAPURWADI) 		1818007000NRG24070620230096496 07/06/2023 ASHABAI SUNIL THORVE 1818007WL005651 ASHABAI SUNIL THORVE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035357 Mr. SUNIL BABURAO THORVE CENTRAL BANK OF INDIA(607115)
32 ASHTI MH-18-007-113-001/115
(SOLAPURWADI) 		1818007000NRG24070620230096549 07/06/2023 TUKARAM MAHADEV THORAVE 1818007WL005652 TUKARAM MAHADEV THORAVE 00089 CBIN0282089 1638 1638 Rejected 13/06/2023 A164230035256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 ASHTI MH-18-007-113-001/116
(SOLAPURWADI) 		1818007000NRG24070620230096498 07/06/2023 SANGITA GORAKH THORVE 1818007WL005651 SANGITA GORAKH THORVE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035326 Mr. GORAKH MALHARI THORVE CENTRAL BANK OF INDIA(607115)
34 ASHTI MH-18-007-113-001/118
(SOLAPURWADI) 		1818007000NRG24070620230096569 07/06/2023 KAMAL GOPINATH THORVE 1818007WL005653 KAMAL GOPINATH THORVE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035260 Mr. KAMALBAI GOPINATH THORVE CENTRAL BANK OF INDIA(607115)
35 ASHTI MH-18-007-113-001/120
(SOLAPURWADI) 		1818007000NRG24070620230096570 07/06/2023 MAHADEV BABAN GHODE 1818007WL005653 MAHADEV BABAN GHODE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035280 Mr. MAHADEV BABAN GHODE CENTRAL BANK OF INDIA(607115)
36 ASHTI MH-18-007-113-001/120
(SOLAPURWADI) 		1818007000NRG24070620230096571 07/06/2023 RANI MAHADEV GHODE 1818007WL005653 RANI MAHADEV GHODE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035281 Mr. MAHADEV BABAN GHODE CENTRAL BANK OF INDIA(607115)
37 ASHTI MH-18-007-113-001/121
(SOLAPURWADI) 		1818007000NRG24070620230096499 07/06/2023 BALASAHEB MAHADEV THORVE 1818007WL005651 BALASAHEB MAHADEV THORVE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035634 Mr. BALU MAHADEO THORVE CENTRAL BANK OF INDIA(607115)
38 ASHTI MH-18-007-113-001/126
(SOLAPURWADI) 		1818007000NRG24070620230096447 07/06/2023 PRATIKSHA VIKRAM ZADE 1818007WL005649 PRATIKSHA VIKRAM ZADE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035739 MS PRATIKSHA VIKRAM ZADE STATE BANK OF INDIA(508548)
39 ASHTI MH-18-007-113-001/139
(SOLAPURWADI) 		1818007000NRG24070620230096451 07/06/2023 SANTOSH BABAN THORVE 1818007WL005649 SANTOSH BABAN THORVE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035258 Mr. Thorve Santosh Baban MAHARASHTRA GRAMIN BANK(607000)
40 ASHTI MH-18-007-113-001/141
(SOLAPURWADI) 		1818007000NRG24070620230096502 07/06/2023 MAHADEV PIRAJI GHODE 1818007WL005651 MAHADEV PIRAJI GHODE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035633 MR MAHADEO PIRAJI GHODE STATE BANK OF INDIA(508548)
41 ASHTI MH-18-007-113-001/141
(SOLAPURWADI) 		1818007000NRG24070620230096500 07/06/2023 PIRAJI 1818007WL005651 PIRAJI 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035291 Mr. PIRAJI MAROTI GHODE CENTRAL BANK OF INDIA(607115)
42 ASHTI MH-18-007-113-001/141
(SOLAPURWADI) 		1818007000NRG24070620230096501 07/06/2023 RANJANA 1818007WL005651 RANJANA 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035236 Mrs. RANJANABAI PIRAJI GHODE CENTRAL BANK OF INDIA(607115)
43 ASHTI MH-18-007-113-001/145
(SOLAPURWADI) 		1818007000NRG24070620230096454 07/06/2023 HIRABAI MAHADEV THORAVE 1818007WL005649 HIRABAI MAHADEV THORAVE 00089 CBIN0282089 1638 1638 Rejected 13/06/2023 A164230035282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 ASHTI MH-18-007-113-001/147
(SOLAPURWADI) 		1818007000NRG24070620230096503 07/06/2023 SHIVAJI 1818007WL005651 SHIVAJI 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035350 Mr. SHIVAJI EKNATH THORVE CENTRAL BANK OF INDIA(607115)
45 ASHTI MH-18-007-113-001/147
(SOLAPURWADI) 		1818007000NRG24070620230096504 07/06/2023 VIJAYA 1818007WL005651 VIJAYA 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035351 VIJAYA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
46 ASHTI MH-18-007-113-001/153
(SOLAPURWADI) 		1818007000NRG24070620230096505 07/06/2023 KAMAL 1818007WL005651 KAMAL 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035483 Mrs. KAMAL ARJUN THORVE CENTRAL BANK OF INDIA(607115)
47 ASHTI MH-18-007-113-001/153
(SOLAPURWADI) 		1818007000NRG24070620230096506 07/06/2023 KIRAN 1818007WL005651 KIRAN 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035328 Mr. KIRAN ARJUN THORVE CENTRAL BANK OF INDIA(607115)
48 ASHTI MH-18-007-113-001/155
(SOLAPURWADI) 		1818007000NRG24070620230096507 07/06/2023 THORAVE ANJANA GANGADHAR 1818007WL005651 THORAVE ANJANA GANGADHAR 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035402 Mrs. ANJANABAI GANGADHAR THORVE CENTRAL BANK OF INDIA(607115)
49 ASHTI MH-18-007-113-001/158
(SOLAPURWADI) 		1818007000NRG24070620230096508 07/06/2023 THORAVE JAYA SHANKAR 1818007WL005651 THORAVE JAYA SHANKAR 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035287 Mr. SHANKAR GANGADHAR THORVE CENTRAL BANK OF INDIA(607115)
50 ASHTI MH-18-007-113-001/28
(SOLAPURWADI) 		1818007000NRG24070620230096510 07/06/2023 JALINDAR PARASRAM THORVE 1818007WL005651 JALINDAR PARASRAM THORVE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035259 Mr. JALINDAR PARASRAM THORVE CENTRAL BANK OF INDIA(607115)
51 ASHTI MH-18-007-113-001/30
(SOLAPURWADI) 		1818007000NRG24070620230096574 07/06/2023 GORAKH 1818007WL005653 GORAKH 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035591 GORAKH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
52 ASHTI MH-18-007-113-001/36
(SOLAPURWADI) 		1818007000NRG24070620230096511 07/06/2023 PANDURANG KANTILAL THORVE 1818007WL005651 PANDURANG KANTILAL THORVE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035261 Mr. PANDURANG KANTILAL THORVE CENTRAL BANK OF INDIA(607115)
53 ASHTI MH-18-007-113-001/4
(SOLAPURWADI) 		1818007000NRG24070620230096847 07/06/2023 SUJATA YOGESH THORAVE 1818007WL005667 SUJATA YOGESH THORAVE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035314 Mrs. SUJATA YOGESH THORVE CENTRAL BANK OF INDIA(607115)
54 ASHTI MH-18-007-113-001/4
(SOLAPURWADI) 		1818007000NRG24070620230096846 07/06/2023 YOGESH KESHAV THORVE 1818007WL005667 YOGESH KESHAV THORVE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035306 Mr. YOGESH KESHAV THORVE CENTRAL BANK OF INDIA(607115)
55 ASHTI MH-18-007-113-001/47
(SOLAPURWADI) 		1818007000NRG24070620230096512 07/06/2023 BHAUSAHEB BAPURAO GHAYAL 1818007WL005651 BHAUSAHEB BAPURAO GHAYAL 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035310 Mr. BHAUSAHEB BAPU WAYAL CENTRAL BANK OF INDIA(607115)
56 ASHTI MH-18-007-113-001/50
(SOLAPURWADI) 		1818007000NRG24070620230096551 07/06/2023 BHARAT BABAN BHAND 1818007WL005652 BHARAT BABAN BHAND 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035267 Mr. BHARAT BABAN BHAND CENTRAL BANK OF INDIA(607115)
57 ASHTI MH-18-007-113-001/54
(SOLAPURWADI) 		1818007000NRG24070620230096514 07/06/2023 DILIP KHANDU BHAND 1818007WL005651 DILIP KHANDU BHAND 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035244 Mr. DILIP KHANDU BHAND CENTRAL BANK OF INDIA(607115)
58 ASHTI MH-18-007-113-001/54
(SOLAPURWADI) 		1818007000NRG24070620230096515 07/06/2023 LANKABAI DILIP BHAND 1818007WL005651 LANKABAI DILIP BHAND 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035460 Mr. DILIP KHANDU BHAND CENTRAL BANK OF INDIA(607115)
59 ASHTI MH-18-007-113-001/56
(SOLAPURWADI) 		1818007000NRG24070620230096553 07/06/2023 LAXMAN BHAGUJI THORAVE 1818007WL005652 LAXMAN BHAGUJI THORAVE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035284 Mr. LAXMAN BHAGUJI THORVE CENTRAL BANK OF INDIA(607115)
60 ASHTI MH-18-007-113-001/56
(SOLAPURWADI) 		1818007000NRG24070620230096552 07/06/2023 MANGALBAI LAXMAN THORVE 1818007WL005652 MANGALBAI LAXMAN THORVE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035283 Mr. LAXMAN BHAGUJI THORVE CENTRAL BANK OF INDIA(607115)
61 ASHTI MH-18-007-113-001/58
(SOLAPURWADI) 		1818007000NRG24070620230096461 07/06/2023 Tarabai 1818007WL005649 Tarabai 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035159 Mrs. TARABAI GAJANAN THORAVE MAHARASHTRA GRAMIN BANK(607000)
62 ASHTI MH-18-007-113-001/60
(SOLAPURWADI) 		1818007000NRG24070620230096600 07/06/2023 ANIL 1818007WL005655 ANIL 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035250 Mr. ANIL BABAN THORVE CENTRAL BANK OF INDIA(607115)
63 ASHTI MH-18-007-113-001/60
(SOLAPURWADI) 		1818007000NRG24070620230096601 07/06/2023 LAXMI 1818007WL005655 LAXMI 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035251 Mr. ANIL BABAN THORVE CENTRAL BANK OF INDIA(607115)
64 ASHTI MH-18-007-113-001/63
(SOLAPURWADI) 		1818007000NRG24070620230096517 07/06/2023 ASHWINI SUBHASH THORVE 1818007WL005651 ASHWINI SUBHASH THORVE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035398 Mrs. ASHWINI SUBHASH THORVE CENTRAL BANK OF INDIA(607115)
65 ASHTI MH-18-007-113-001/63
(SOLAPURWADI) 		1818007000NRG24070620230096602 07/06/2023 BABAN KONDIBA THORVE 1818007WL005655 BABAN KONDIBA THORVE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035297 Mr. BABAN KONDIBA THORVE CENTRAL BANK OF INDIA(607115)
66 ASHTI MH-18-007-113-001/63
(SOLAPURWADI) 		1818007000NRG24070620230096603 07/06/2023 LAXMIBAI BABAN THORVE 1818007WL005655 LAXMIBAI BABAN THORVE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035863 Mrs. LAKSHMIBAI BABAN THORAVE CENTRAL BANK OF INDIA(607115)
67 ASHTI MH-18-007-113-001/63
(SOLAPURWADI) 		1818007000NRG24070620230096516 07/06/2023 SUBHASH BABAN THORVE 1818007WL005651 SUBHASH BABAN THORVE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035519 Mr. SUBHASH BABAN THORVE CENTRAL BANK OF INDIA(607115)
68 ASHTI MH-18-007-113-001/645
(SOLAPURWADI) 		1818007000NRG24070620230096467 07/06/2023 GUND BALASAHEB JAGANATH 1818007WL005649 GUND BALASAHEB JAGANATH 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035347 Mr. BALASAHEB JAGANNATH GUND MAHARASHTRA GRAMIN BANK(607000)
69 ASHTI MH-18-007-113-001/645
(SOLAPURWADI) 		1818007000NRG24070620230096465 07/06/2023 GUND JAGANATH GANPAT 1818007WL005649 GUND JAGANATH GANPAT 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035268 Mr. JAGANNATH GANPAT GUND CENTRAL BANK OF INDIA(607115)
70 ASHTI MH-18-007-113-001/647
(SOLAPURWADI) 		1818007000NRG24070620230096604 07/06/2023 LAGAD LANKABAI SHIVAJI 1818007WL005655 LAGAD LANKABAI SHIVAJI 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035266 Mrs. LANKABAI SHIVAJI LAGAD CENTRAL BANK OF INDIA(607115)
71 ASHTI MH-18-007-113-001/648
(SOLAPURWADI) 		1818007000NRG24070620230096850 07/06/2023 ZADE PARMESHWAR NAMDEV 1818007WL005667 ZADE PARMESHWAR NAMDEV 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035234 Mr. PARMESHWAR NAMDEV ZADE CENTRAL BANK OF INDIA(607115)
72 ASHTI MH-18-007-113-001/650
(SOLAPURWADI) 		1818007000NRG24070620230096851 07/06/2023 DHOBALE KRUSHNA MARUTI 1818007WL005667 DHOBALE KRUSHNA MARUTI 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035441 Mr. KRISHNA MARUTI DHOBALE CENTRAL BANK OF INDIA(607115)
73 ASHTI MH-18-007-113-001/655
(SOLAPURWADI) 		1818007000NRG24070620230096556 07/06/2023 SHITOLE BABAN SURYBHAN 1818007WL005652 SHITOLE BABAN SURYBHAN 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035381 Mr. BABAN SURYABHAN SHITOLE CENTRAL BANK OF INDIA(607115)
74 ASHTI MH-18-007-113-001/655
(SOLAPURWADI) 		1818007000NRG24070620230096557 07/06/2023 SHITOLE KAVITA BABAN 1818007WL005652 SHITOLE KAVITA BABAN 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035737 Mrs. KAVITA BABAN SHITOLE CENTRAL BANK OF INDIA(607115)
75 ASHTI MH-18-007-113-001/656
(SOLAPURWADI) 		1818007000NRG24070620230096519 07/06/2023 GHODE PARUBAI HARIBHAU 1818007WL005651 GHODE PARUBAI HARIBHAU 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035252 Mr. HARIBHAU LAXMAN GHODE CENTRAL BANK OF INDIA(607115)
76 ASHTI MH-18-007-113-001/656
(SOLAPURWADI) 		1818007000NRG24070620230096521 07/06/2023 GHODE SUSHMA DEVIDAS 1818007WL005651 GHODE SUSHMA DEVIDAS 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035243 Mr. DEVIDAS HARIBHAU GHODE CENTRAL BANK OF INDIA(607115)
77 ASHTI MH-18-007-113-001/660
(SOLAPURWADI) 		1818007000NRG24070620230096523 07/06/2023 GHULE SUNITA SANJAY 1818007WL005651 GHULE SUNITA SANJAY 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035458 Mrs. SUNITA SANJAY GHULE CENTRAL BANK OF INDIA(607115)
78 ASHTI MH-18-007-113-001/668
(SOLAPURWADI) 		1818007000NRG24070620230096524 07/06/2023 MANGAL VITHAL BHAND 1818007WL005651 MANGAL VITHAL BHAND 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035295 Mrs. MANGAL VITHAL BHAND CENTRAL BANK OF INDIA(607115)
79 ASHTI MH-18-007-113-001/673
(SOLAPURWADI) 		1818007000NRG24070620230096558 07/06/2023 PRALHAD RAJARAM HIVARKAR 1818007WL005652 PRALHAD RAJARAM HIVARKAR 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035346 HIVARKAR PRALHAD RAJARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
80 ASHTI MH-18-007-113-001/674
(SOLAPURWADI) 		1818007000NRG24070620230096577 07/06/2023 RAMDAS RAJARAM HIVARKAR 1818007WL005653 RAMDAS RAJARAM HIVARKAR 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035264 RAMDAS RAJARAM HIVARKAR IDBI BANK(607095)
81 ASHTI MH-18-007-113-001/68
(SOLAPURWADI) 		1818007000NRG24070620230096588 07/06/2023 HANUMANT LAXMAN GAVANDE 1818007WL005654 HANUMANT LAXMAN GAVANDE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035289 HANUMANT LAXMAN GAWADE IDBI BANK(607095)
82 ASHTI MH-18-007-113-001/68
(SOLAPURWADI) 		1818007000NRG24070620230096587 07/06/2023 LANKABAI LAXMAN GAVADE 1818007WL005654 LANKABAI LAXMAN GAVADE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035406 Mr. LANKABAI LAXMAN GAVADE CENTRAL BANK OF INDIA(607115)
83 ASHTI MH-18-007-113-001/699
(SOLAPURWADI) 		1818007000NRG24070620230096608 07/06/2023 REKHA 1818007WL005655 REKHA 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035270 Mrs. REKHA SHRIRAM GUND CENTRAL BANK OF INDIA(607115)
84 ASHTI MH-18-007-113-001/699
(SOLAPURWADI) 		1818007000NRG24070620230096607 07/06/2023 SHRIRAM 1818007WL005655 SHRIRAM 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035605 Mr. SHRIRAM CHANGADEO GUND CENTRAL BANK OF INDIA(607115)
85 ASHTI MH-18-007-113-001/701
(SOLAPURWADI) 		1818007000NRG24070620230096561 07/06/2023 DHOBALE BHARAT BABASAHEB 1818007WL005652 DHOBALE BHARAT BABASAHEB 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035701 DHOBALE BHARAT BABASAHEB THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
86 ASHTI MH-18-007-113-001/701
(SOLAPURWADI) 		1818007000NRG24070620230096562 07/06/2023 PRASHANT BABASAHEB DHOBALE 1818007WL005652 PRASHANT BABASAHEB DHOBALE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035738 Mr. PRASHANT BABASAHEB DHOBLE CENTRAL BANK OF INDIA(607115)
87 ASHTI MH-18-007-113-001/704
(SOLAPURWADI) 		1818007000NRG24070620230096852 07/06/2023 AKASH GORAKH BHAND 1818007WL005667 AKASH GORAKH BHAND 00089 CBIN0282089 1638 1638 Rejected 13/06/2023 A164230035271 A/c Blocked or Frozen
88 ASHTI MH-18-007-113-001/708
(SOLAPURWADI) 		1818007000NRG24070620230096564 07/06/2023 SWANAND RAMDAS HIVARKAR 1818007WL005652 SWANAND RAMDAS HIVARKAR 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035432 Mr. SWANAND RAMDAS HIVARKAR CENTRAL BANK OF INDIA(607115)
89 ASHTI MH-18-007-113-001/71
(SOLAPURWADI) 		1818007000NRG24070620230096609 07/06/2023 UDHAV VITHAL THORVE 1818007WL005655 UDHAV VITHAL THORVE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035237 Mr. UDDHAV VITHAL THORAVE MAHARASHTRA GRAMIN BANK(607000)
90 ASHTI MH-18-007-113-001/71
(SOLAPURWADI) 		1818007000NRG24070620230096610 07/06/2023 VITHAL 1818007WL005655 VITHAL 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035238 Mrs. SUMAN VITHAL THORVE CENTRAL BANK OF INDIA(607115)
91 ASHTI MH-18-007-113-001/71
(SOLAPURWADI) 		1818007000NRG24070620230096611 07/06/2023 YOGITA UDHAV THORVE 1818007WL005655 YOGITA UDHAV THORVE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035239 Mr. UDHAV VITTHAL THORVE CENTRAL BANK OF INDIA(607115)
92 ASHTI MH-18-007-113-001/712
(SOLAPURWADI) 		1818007000NRG24070620230096526 07/06/2023 KAVERI SHRIKRUSHNA WAYAL 1818007WL005651 KAVERI SHRIKRUSHNA WAYAL 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035442 Miss. KAVERI SHRIKRISHNA WAYAL CENTRAL BANK OF INDIA(607115)
93 ASHTI MH-18-007-113-001/713
(SOLAPURWADI) 		1818007000NRG24070620230096527 07/06/2023 AMRUTA MAHADEV GHODE 1818007WL005651 AMRUTA MAHADEV GHODE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035464 AMRUTA NAVNATH MALSHIKHARE BANK OF INDIA(508505)
94 ASHTI MH-18-007-113-001/715
(SOLAPURWADI) 		1818007000NRG24070620230096529 07/06/2023 BHARAT SADASHIV GORE 1818007WL005651 BHARAT SADASHIV GORE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035235 BHARAT SADASHIV GHODE IDBI BANK(607095)
95 ASHTI MH-18-007-113-001/718
(SOLAPURWADI) 		1818007000NRG24070620230096531 07/06/2023 BHAND VIJAY VITTHAL 1818007WL005651 BHAND VIJAY VITTHAL 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035322 Mr. VIJAY VITTHAL BHAND CENTRAL BANK OF INDIA(607115)
96 ASHTI MH-18-007-113-001/72
(SOLAPURWADI) 		1818007000NRG24070620230096533 07/06/2023 MANGAL BALASAHEB THORAVE 1818007WL005651 MANGAL BALASAHEB THORAVE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035635 Mrs. MANGAL BALASAHEB THORVE CENTRAL BANK OF INDIA(607115)
97 ASHTI MH-18-007-113-001/727
(SOLAPURWADI) 		1818007000NRG24070620230096580 07/06/2023 AKSHAY MAHADEV SHITOLE 1818007WL005653 AKSHAY MAHADEV SHITOLE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035426 Mr. AKSHAY MAHADEV SHITOLE CENTRAL BANK OF INDIA(607115)
98 ASHTI MH-18-007-113-001/732
(SOLAPURWADI) 		1818007000NRG24070620230096581 07/06/2023 MAHADEV VITHOBA SHITOLE 1818007WL005653 MAHADEV VITHOBA SHITOLE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035265 Mr. MAHADEO VITHOBA SHITOLE MAHARASHTRA GRAMIN BANK(607000)
99 ASHTI MH-18-007-113-001/747
(SOLAPURWADI) 		1818007000NRG24070620230096565 07/06/2023 ACHYUT SHRIRAM THORAVE 1818007WL005652 ACHYUT SHRIRAM THORAVE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035461 Mr. ACHYUT SHRIRAM THORVE CENTRAL BANK OF INDIA(607115)
100 ASHTI MH-18-007-113-001/752
(SOLAPURWADI) 		1818007000NRG24070620230096584 07/06/2023 RAMDAS BABAN GHODE 1818007WL005653 RAMDAS BABAN GHODE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035429 Mr. RAMDAS BABAN GHODE CENTRAL BANK OF INDIA(607115)
101 ASHTI MH-18-007-113-001/755
(SOLAPURWADI) 		1818007000NRG24070620230096612 07/06/2023 ASHOK SAMBHAJI THORVE 1818007WL005655 ASHOK SAMBHAJI THORVE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035240 Mr. ASHOK SAMBHAJI THORVE CENTRAL BANK OF INDIA(607115)
102 ASHTI MH-18-007-113-001/755
(SOLAPURWADI) 		1818007000NRG24070620230096613 07/06/2023 JYOTI ASHOK THORVE 1818007WL005655 JYOTI ASHOK THORVE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035632 Mr. ASHOK SAMBHAJI THORVE CENTRAL BANK OF INDIA(607115)
103 ASHTI MH-18-007-113-001/77
(SOLAPURWADI) 		1818007000NRG24070620230096589 07/06/2023 BHASKAR 1818007WL005654 BHASKAR 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035337 Mr. BHASKAR BAJIRAV GHODE CENTRAL BANK OF INDIA(607115)
104 ASHTI MH-18-007-113-001/77
(SOLAPURWADI) 		1818007000NRG24070620230096590 07/06/2023 GANGUBAI 1818007WL005654 GANGUBAI 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035269 Mrs. GANGUBAI BHASKAR GHODE CENTRAL BANK OF INDIA(607115)
105 ASHTI MH-18-007-113-001/789
(SOLAPURWADI) 		1818007000NRG24070620230096614 07/06/2023 ANURADHA TUKARAM THORAVE 1818007WL005655 ANURADHA TUKARAM THORAVE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035226 Mr. TUKARAM RAMBHAU THORAVE CENTRAL BANK OF INDIA(607115)
106 ASHTI MH-18-007-113-001/796
(SOLAPURWADI) 		1818007000NRG24070620230096534 07/06/2023 SANDIP DATTU GHULE 1818007WL005651 SANDIP DATTU GHULE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035411 Mr. SANDEEP DATTU GHULE CENTRAL BANK OF INDIA(607115)
107 ASHTI MH-18-007-113-001/797
(SOLAPURWADI) 		1818007000NRG24070620230096535 07/06/2023 PALLAVI DADASAHEB UDAMALE 1818007WL005651 PALLAVI DADASAHEB UDAMALE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035436 Mrs. PALLAVI DADASAHEB UDAMALE CENTRAL BANK OF INDIA(607115)
108 ASHTI MH-18-007-113-001/806
(SOLAPURWADI) 		1818007000NRG24070620230096853 07/06/2023 Manisha Ghansham Thorve 1818007WL005667 Manisha Ghansham Thorve 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035427 Mrs. MANISHA GHANSHYAM THORVE CENTRAL BANK OF INDIA(607115)
109 ASHTI MH-18-007-113-001/90
(SOLAPURWADI) 		1818007000NRG24070620230096615 07/06/2023 ASHRU 1818007WL005655 ASHRU 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035242 Mr. ASHRU MALHARI THORVE CENTRAL BANK OF INDIA(607115)
110 ASHTI MH-18-007-113-001/91
(SOLAPURWADI) 		1818007000NRG24070620230096593 07/06/2023 DHANU 1818007WL005654 DHANU 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035227 Mr. DHENU BAJIRAO GHODE CENTRAL BANK OF INDIA(607115)
111 ASHTI MH-18-007-113-001/91
(SOLAPURWADI) 		1818007000NRG24070620230096594 07/06/2023 DROPADABAI 1818007WL005654 DROPADABAI 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035400 Mrs. DROPADABAI DHANU GHODE CENTRAL BANK OF INDIA(607115)
112 ASHTI MH-18-007-113-001/97
(SOLAPURWADI) 		1818007000NRG24070620230096471 07/06/2023 BABAN KUNDLIK THORVE 1818007WL005649 BABAN KUNDLIK THORVE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035233 Mr. BABAN KUNDLIK THORVE CENTRAL BANK OF INDIA(607115)
113 ASHTI MH-18-007-113-001/970
(SOLAPURWADI) 		1818007000NRG24070620230096536 07/06/2023 HANUMANT 1818007WL005651 HANUMANT 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035383 ZADE HANUMAN VITTHAL TJSB SAHAKARI BANK LTD(607130)
114 ASHTI MH-18-007-113-001/970
(SOLAPURWADI) 		1818007000NRG24070620230096537 07/06/2023 PUJA 1818007WL005651 PUJA 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035642 Miss. Puja Hanumant Zade CENTRAL BANK OF INDIA(607115)
115 ASHTI MH-18-007-113-001/971
(SOLAPURWADI) 		1818007000NRG24070620230096539 07/06/2023 PUSHPA 1818007WL005651 PUSHPA 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035255 Mrs. PUSHPA VIJAY THORVE CENTRAL BANK OF INDIA(607115)
116 ASHTI MH-18-007-113-001/971
(SOLAPURWADI) 		1818007000NRG24070620230096538 07/06/2023 VIJAY 1818007WL005651 VIJAY 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035254 Mr. VIJAY DHONDIBA THORVE CENTRAL BANK OF INDIA(607115)
117 ASHTI MH-18-007-113-001/984
(SOLAPURWADI) 		1818007000NRG24070620230096857 07/06/2023 PUJA 1818007WL005667 PUJA 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035752 Miss. PUJA BABASAHEB GAWADE BANK OF MAHARASHTRA(607387)
118 ASHTI MH-18-007-113-001/99
(SOLAPURWADI) 		1818007000NRG24070620230096566 07/06/2023 KALPANA DIGAMBAR THORVE 1818007WL005652 KALPANA DIGAMBAR THORVE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035356 Mrs. KALPNA DIGAMBAR THORVE CENTRAL BANK OF INDIA(607115)
119 ASHTI MH-18-007-113-001/99
(SOLAPURWADI) 		1818007000NRG24070620230096567 07/06/2023 SANDIP DIGAMBAR THORVE 1818007WL005652 SANDIP DIGAMBAR THORVE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035403 Mr. SANDEEP DIGAMBAR THORVE CENTRAL BANK OF INDIA(607115)
120 ASHTI MH-18-007-122-001/117
(WAGHALUJ) 		1818007122NRG24070620230092123 07/06/2023 BALU BATU ATOLE 1818007WL005433 BALU BATU ATOLE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035248 Mr. BALU BATU ATOLE CENTRAL BANK OF INDIA(607115)
121 ASHTI MH-18-007-122-001/117
(WAGHALUJ) 		1818007122NRG24070620230092124 07/06/2023 SUNITA BALU AATOLE 1818007WL005433 SUNITA BALU AATOLE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035249 Mr. BALU BATU ATOLE CENTRAL BANK OF INDIA(607115)
122 ASHTI MH-18-007-122-001/119
(WAGHALUJ) 		1818007122NRG24070620230092126 07/06/2023 YOGITA ASHOK CHOBHE 1818007WL005433 YOGITA ASHOK CHOBHE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035231 MRS YOGITA ASHOK CHOBHE STATE BANK OF INDIA(508548)
123 ASHTI MH-18-007-122-001/16
(WAGHALUJ) 		1818007122NRG24070620230092129 07/06/2023 BAPU 1818007WL005433 BAPU 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035262 PINGLE BAPU SITARAM UNION BANK OF INDIA(508500)
124 ASHTI MH-18-007-122-001/16
(WAGHALUJ) 		1818007122NRG24070620230092130 07/06/2023 MANDA BAPU PINGLE 1818007WL005433 MANDA BAPU PINGLE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035263 Mr. BAPU SITARAM PINGALE CENTRAL BANK OF INDIA(607115)
125 ASHTI MH-18-007-122-001/16
(WAGHALUJ) 		1818007122NRG24070620230092128 07/06/2023 PAMABAI SITARAM PINGLE 1818007WL005433 PAMABAI SITARAM PINGLE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035253 PAMABAI SITARAM PINGLE UNION BANK OF INDIA(508500)
126 ASHTI MH-18-007-122-001/167
(WAGHALUJ) 		1818007122NRG24070620230092131 07/06/2023 GUND SUDAM SAIDU 1818007WL005433 GUND SUDAM SAIDU 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035416 MR SUDAM SAIDUBA GUND STATE BANK OF INDIA(508548)
127 ASHTI MH-18-007-122-001/168
(WAGHALUJ) 		1818007122NRG24070620230092133 07/06/2023 LATABAI 1818007WL005433 LATABAI 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035506 Mr. SHANKAR SAIDU GUND CENTRAL BANK OF INDIA(607115)
128 ASHTI MH-18-007-122-001/168
(WAGHALUJ) 		1818007122NRG24070620230092132 07/06/2023 SHANKARE 1818007WL005433 SHANKARE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035505 Mr. SHANKAR SAIDU GUND CENTRAL BANK OF INDIA(607115)
129 ASHTI MH-18-007-122-001/169
(WAGHALUJ) 		1818007122NRG24070620230092134 07/06/2023 GUND SANGITA ISHWAR 1818007WL005433 GUND SANGITA ISHWAR 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035466 GUND SANGITA ISHWAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
130 ASHTI MH-18-007-122-001/193
(WAGHALUJ) 		1818007122NRG24070620230092136 07/06/2023 BABASAHEB 1818007WL005433 BABASAHEB 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035257 Mr. BABASAHEB AMBADAS TOTE CENTRAL BANK OF INDIA(607115)
131 ASHTI MH-18-007-122-001/199
(WAGHALUJ) 		1818007122NRG24070620230092138 07/06/2023 BAPU NIVRUTTI HAJARE 1818007WL005433 BAPU NIVRUTTI HAJARE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035225 BAPPU NIVRUTTI HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
132 ASHTI MH-18-007-122-001/199
(WAGHALUJ) 		1818007122NRG24070620230092140 07/06/2023 YAMUNA NIVRUTTI HAJARE 1818007WL005433 YAMUNA NIVRUTTI HAJARE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035246 YAMUNA NIVRUTTI HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
133 ASHTI MH-18-007-122-001/207
(WAGHALUJ) 		1818007122NRG24070620230092142 07/06/2023 RAVSAHEB GANGARAM GUND 1818007WL005433 RAVSAHEB GANGARAM GUND 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035247 Mr. RAOSAHEB GANGADHAR GUND CENTRAL BANK OF INDIA(607115)
134 ASHTI MH-18-007-122-001/252
(WAGHALUJ) 		1818007122NRG24070620230092146 07/06/2023 Shreeram 1818007WL005433 Shreeram 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035421 Mr. SHRIRAM BALASAHEB GUND CENTRAL BANK OF INDIA(607115)
135 ASHTI MH-18-007-122-001/252
(WAGHALUJ) 		1818007122NRG24070620230092145 07/06/2023 Shreyash 1818007WL005433 Shreyash 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035656 Mr. Shreyas Balasaheb Gund MAHARASHTRA GRAMIN BANK(607000)
136 ASHTI MH-18-007-122-001/267
(WAGHALUJ) 		1818007122NRG24070620230092147 07/06/2023 SHEKH RIYAJ MUBARAK 1818007WL005433 SHEKH RIYAJ MUBARAK 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035399 RIYAJ MUBARAK SHAIKH BANK OF BARODA(606985)
137 ASHTI MH-18-007-122-001/40
(WAGHALUJ) 		1818007122NRG24070620230092149 07/06/2023 CHANDRABHAGA 1818007WL005433 CHANDRABHAGA 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035232 Mrs. CHANDRABHAGABAI KISAN GUND CENTRAL BANK OF INDIA(607115)
138 ASHTI MH-18-007-122-001/40
(WAGHALUJ) 		1818007122NRG24070620230092148 07/06/2023 KISAN BAPURAO GUND 1818007WL005433 KISAN BAPURAO GUND 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035363 Mr. KISAN BAPURAO GUND CENTRAL BANK OF INDIA(607115)
139 ASHTI MH-18-007-122-001/41
(WAGHALUJ) 		1818007122NRG24070620230092150 07/06/2023 SAKHUBAI POPAT GUND 1818007WL005433 SAKHUBAI POPAT GUND 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035245 Mrs. SAKUBAI POPAT GUND CENTRAL BANK OF INDIA(607115)
140 ASHTI MH-18-007-122-001/451
(WAGHALUJ) 		1818007122NRG24070620230092152 07/06/2023 Prashant Kailash Gund 1818007WL005433 Prashant Kailash Gund 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035422 Mr. PRASHANT KAILAS GUND CENTRAL BANK OF INDIA(607115)
141 ASHTI MH-18-007-122-001/454
(WAGHALUJ) 		1818007122NRG24070620230092153 07/06/2023 Pravin Eshwar Gund 1818007WL005433 Pravin Eshwar Gund 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035424 Mr. PRAVIN ISHWAR GUND CENTRAL BANK OF INDIA(607115)
142 ASHTI MH-18-007-122-001/473
(WAGHALUJ) 		1818007122NRG24070620230092154 07/06/2023 Jayesh Maruti Gund 1818007WL005433 Jayesh Maruti Gund 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035401 GUND JAYESH MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
143 ASHTI MH-18-007-122-001/482
(WAGHALUJ) 		1818007122NRG24070620230092159 07/06/2023 Jayesh Shankar Gund 1818007WL005433 Jayesh Shankar Gund 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035425 Mr. JAYESH SHANKAR GUND CENTRAL BANK OF INDIA(607115)
144 ASHTI MH-18-007-122-001/498
(WAGHALUJ) 		1818007122NRG24070620230092160 07/06/2023 Avinash Suresh Gund 1818007WL005433 Avinash Suresh Gund 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035365 Mr. AVINASH SURESH GUND CENTRAL BANK OF INDIA(607115)
145 ASHTI MH-18-007-122-001/499
(WAGHALUJ) 		1818007122NRG24070620230092162 07/06/2023 Ashvriya Ravindra Gund 1818007WL005433 Ashvriya Ravindra Gund 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035654 Mrs. AISHWARYA RAVINDRA GUND CENTRAL BANK OF INDIA(607115)
146 ASHTI MH-18-007-122-001/499
(WAGHALUJ) 		1818007122NRG24070620230092163 07/06/2023 Jayesh Prakash Gund 1818007WL005433 Jayesh Prakash Gund 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035393 Jayeshakumar Prakasharav Gund FINO PAYMENTS BANK LTD(608001)
147 ASHTI MH-18-007-122-001/499
(WAGHALUJ) 		1818007122NRG24070620230092161 07/06/2023 Ravindra Prakash Gund 1818007WL005433 Ravindra Prakash Gund 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035313 RAVINDRA PRAKASH GUND ICICI BANK LTD(508534)
148 ASHTI MH-18-007-122-001/507
(WAGHALUJ) 		1818007122NRG24070620230092169 07/06/2023 Mahesh Kantilal Gund 1818007WL005433 Mahesh Kantilal Gund 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035451 Mr. MAHESH KANTILAL GUND CENTRAL BANK OF INDIA(607115)
149 ASHTI MH-18-007-122-001/56
(WAGHALUJ) 		1818007122NRG24070620230092170 07/06/2023 BHAGYSHRI KANTILAL GUND 1818007WL005433 BHAGYSHRI KANTILAL GUND 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035223 BHAGYASHRI KANTILAL GUND INDIA POST PAYMENTS BANK LIMITED(508528)
150 ASHTI MH-18-007-122-001/64
(WAGHALUJ) 		1818007122NRG24070620230092171 07/06/2023 ramkavar 1818007WL005433 ramkavar 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035312 Mrs. RAMKANAVR SURYABHAN GUND CENTRAL BANK OF INDIA(607115)
151 ASHTI MH-18-007-122-001/72
(WAGHALUJ) 		1818007122NRG24070620230092172 07/06/2023 ANIL 1818007WL005433 ANIL 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035298 Mr. ANIL TULSIRAM PINGALE CENTRAL BANK OF INDIA(607115)
152 ASHTI MH-18-007-122-001/96
(WAGHALUJ) 		1818007122NRG24070620230092174 07/06/2023 ASHOK SURYABHAN GUND 1818007WL005433 ASHOK SURYABHAN GUND 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035224 GUND ASHOK SURYABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
153 ASHTI MH-18-007-142-001/199
(WAHIRA) 		1818007000NRG24070620230097048 07/06/2023 PRIYA SUBHASH GANGARDE 1818007WL005680 PRIYA SUBHASH GANGARDE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035465 PRIYA SUBHASH GANGARDE UNION BANK OF INDIA(508500)
154 ASHTI MH-18-007-142-001/713
(WAHIRA) 		1818007000NRG24070620230097054 07/06/2023 Sambhaji 1818007WL005680 Sambhaji 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035431 SAMBHAJI SHANKAR GADE UNION BANK OF INDIA(508500)
155 ASHTI MH-18-007-142-001/730
(WAHIRA) 		1818007000NRG24070620230097056 07/06/2023 Appa 1818007WL005680 Appa 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035362 APPA MAHADEV MANE AXIS BANK(607153)
156 ASHTI MH-18-007-142-001/730
(WAHIRA) 		1818007000NRG24070620230097057 07/06/2023 Somnath 1818007WL005680 Somnath 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035636 MANE SOMNATH MAHADEO HDFC BANK LTD(607152)
157 ASHTI MH-18-007-142-001/85
(WAHIRA) 		1818007000NRG24070620230097060 07/06/2023 NANDABAI 1818007WL005680 NANDABAI 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035241 Mrs. NANDA BHAUSAHEB ZANZE CENTRAL BANK OF INDIA(607115)
158 ASHTI MH-18-007-142-001/85
(WAHIRA) 		1818007000NRG24070620230097058 07/06/2023 ZANJE BHAUSAHEB VISHWNATH 1818007WL005680 ZANJE BHAUSAHEB VISHWNATH 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230035412 Mr. BHAUSAHEB VISHWNATH ZANJE CENTRAL BANK OF INDIA(607115)
SubTotal 252252 252252
159 ASHTI MH-18-007-102-001/148
(SANGAVI PA.) 		1818007000NRG24070620230093029 07/06/2023 PRABHAKAR TUKARAM KHANDAGALE 1818007WL005484 PRABHAKAR TUKARAM KHANDAGALE 00114 UTIB0SBDCC1 1638 1638 Processed 13/06/2023 A164230035151 Mr. KHANDAGALE PRABHAKAR TUKARAM . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
160 ASHTI MH-18-007-083-001/433
(PANGRA) 		1818007000NRG24070620230093091 07/06/2023 SEEMA LAXMAN KHADE 1818007WL005488 SEEMA LAXMAN KHADE 00354 PUNB0375800 1638 1638 Processed 13/06/2023 A164230035669 SIMA LAXMAN KHADE PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
161 ASHTI MH-18-007-145-001/42
(MAHINDA) 		1818007000NRG24070620230092874 07/06/2023 MARUTI NAMDEV NAGRE 1818007WL005472 MARUTI NAMDEV NAGRE 00415 SBIN0000316 1638 1638 Processed 13/06/2023 A164230035888 MR MARUTI NAMDEV NAGARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
162 ASHTI MH-18-007-113-001/140
(SOLAPURWADI) 		1818007000NRG24070620230096453 07/06/2023 MANSUKH BABAN THORVE 1818007WL005649 MANSUKH BABAN THORVE 00415 SBIN0000537 1638 1638 Processed 13/06/2023 A164230035186 MR MANSUKH BABAN THORVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
163 ASHTI MH-18-007-083-001/232
(PANGRA) 		1818007000NRG24070620230093069 07/06/2023 SAMPAT MHATARDEV MISAL 1818007WL005486 SAMPAT MHATARDEV MISAL 00415 SBIN0001307 1638 1638 Processed 13/06/2023 A164230035285 MR SAMPA TMHATARDEV MISAL STATE BANK OF INDIA(508548)
164 ASHTI MH-18-007-083-001/345
(PANGRA) 		1818007000NRG24070620230093070 07/06/2023 SAMBHAJI BALASAHEB MISAL 1818007WL005486 SAMBHAJI BALASAHEB MISAL 00415 SBIN0001307 1638 1638 Processed 13/06/2023 A164230035445 SAMBHAJI BALASAHEB MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
165 ASHTI MH-18-007-083-001/384
(PANGRA) 		1818007000NRG24070620230093081 07/06/2023 Dnyandev Mahadev Dhakane 1818007WL005487 Dnyandev Mahadev Dhakane 00415 SBIN0001307 1638 1638 Processed 13/06/2023 A164230035418 MR DNYADEV MAHADEV DHAKANE STATE BANK OF INDIA(508548)
166 ASHTI MH-18-007-145-001/2505
(MAHINDA) 		1818007000NRG24070620230096785 07/06/2023 Suresh Gangadhar Dahiphale 1818007WL005664 Suresh Gangadhar Dahiphale 00415 SBIN0001307 1638 1638 Processed 13/06/2023 A164230035420 SURESH GANGADHAR DAHIFALE ICICI BANK LTD(508534)
167 ASHTI MH-18-007-145-001/359
(MAHINDA) 		1818007000NRG24070620230092873 07/06/2023 RAVI BHAGINATH DAHIFALE 1818007WL005472 RAVI BHAGINATH DAHIFALE 00415 SBIN0001307 1638 1638 Processed 13/06/2023 A164230035433 MR RAVI BHAGINATH DAHIFALE STATE BANK OF INDIA(508548)
168 ASHTI MH-18-007-145-001/45889
(MAHINDA) 		1818007000NRG24070620230092889 07/06/2023 PRIYANKA DEVIDAS FUNDE 1818007WL005473 PRIYANKA DEVIDAS FUNDE 00415 SBIN0001307 1638 1638 Processed 13/06/2023 A164230035311 MR PRIYANKA VAMAN DAHIFALEMINOR STATE BANK OF INDIA(508548)
SubTotal 9828 9828
169 ASHTI MH-18-007-034-001/140
(DHANAGARWADI) 		1818007000NRG24070620230091513 07/06/2023 BORADE MALHARI ANKUSH 1818007WL005398 BORADE MALHARI ANKUSH 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230035391 MR MALHARI ANKUSH BORADE STATE BANK OF INDIA(508548)
170 ASHTI MH-18-007-034-001/265
(DHANAGARWADI) 		1818007000NRG24070620230091519 07/06/2023 SAMBHAJI SHIVAJI RAJPURE 1818007WL005398 SAMBHAJI SHIVAJI RAJPURE 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230035417 MR SAMBHAJI SHIVAJI RAJAPURE STATE BANK OF INDIA(508548)
171 ASHTI MH-18-007-034-001/52
(DHANAGARWADI) 		1818007000NRG24070620230091523 07/06/2023 ANITA POPAT RAJPURE 1818007WL005398 ANITA POPAT RAJPURE 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230035469 MRS ANITA POPAT RAJPURE STATE BANK OF INDIA(508548)
172 ASHTI MH-18-007-036-001/205
(DOITHAN) 		1818007000NRG24070620230091420 07/06/2023 KHADE SUNITA ASHOK 1818007WL005393 KHADE SUNITA ASHOK 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230035549 MRS SUNITA ASHOK KHADE STATE BANK OF INDIA(508548)
173 ASHTI MH-18-007-036-001/576
(DOITHAN) 		1818007000NRG24070620230091423 07/06/2023 MAYURI AVINASH TARTE 1818007WL005393 MAYURI AVINASH TARTE 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230035479 MS MAYURI SHANTILAL POKALE STATE BANK OF INDIA(508548)
174 ASHTI MH-18-007-052-001/214
(KAPSI) 		1818007000NRG24070620230095143 07/06/2023 PRAYAGBAI BABASAHEB GOLHAR 1818007WL005581 PRAYAGBAI BABASAHEB GOLHAR 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230035754 MRS PARIGABAI BABASAHEB GOLHAR STATE BANK OF INDIA(508548)
175 ASHTI MH-18-007-052-001/289
(KAPSI) 		1818007000NRG24070620230095154 07/06/2023 GOLHAR SANDIP SAHEBRAV 1818007WL005581 GOLHAR SANDIP SAHEBRAV 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230035309 MR SANDIP SAHEBRAO GOLHAR STATE BANK OF INDIA(508548)
176 ASHTI MH-18-007-052-001/77
(KAPSI) 		1818007000NRG24070620230095161 07/06/2023 NAMDAV DATTU GOLAHAD 1818007WL005581 NAMDAV DATTU GOLAHAD 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230035345 MR NAMDEV DATTU GOLHAR STATE BANK OF INDIA(508548)
177 ASHTI MH-18-007-083-001/183
(PANGRA) 		1818007000NRG24070620230093064 07/06/2023 NAVNATH BAHUSAHEB MISAL 1818007WL005486 NAVNATH BAHUSAHEB MISAL 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230035467 MR NAVNATH BHAUSAHEB MISAL STATE BANK OF INDIA(508548)
178 ASHTI MH-18-007-083-001/64
(PANGRA) 		1818007000NRG24070620230093082 07/06/2023 RAJENDRA 1818007WL005487 RAJENDRA 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230035343 RAJENDRA UTTAM MISAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
179 ASHTI MH-18-007-086-001/131
(PATSARA) 		1818007000NRG24070620230094124 07/06/2023 GARJE SONALI SHIVAJI 1818007WL005543 GARJE SONALI SHIVAJI 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230035463 MISS SONALI SHIVAJI GARJE STATE BANK OF INDIA(508548)
180 ASHTI MH-18-007-086-001/281
(PATSARA) 		1818007000NRG24070620230095701 07/06/2023 REKHA MAHADEV KALE 1818007WL005622 REKHA MAHADEV KALE 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230035462 MISS REKHA MAHADEV KALE STATE BANK OF INDIA(508548)
181 ASHTI MH-18-007-086-001/293
(PATSARA) 		1818007000NRG24070620230093311 07/06/2023 NEHARKAR ASHOK VISHWANATH 1818007WL005505 NEHARKAR ASHOK VISHWANATH 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230035361 MR ASHOK VISHWANATH NEHARKAR STATE BANK OF INDIA(508548)
182 ASHTI MH-18-007-086-001/563
(PATSARA) 		1818007000NRG24070620230093319 07/06/2023 Sagar Kalyan Garje 1818007WL005505 Sagar Kalyan Garje 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230035834 MR SAGAR KALYAN GARJE STATE BANK OF INDIA(508548)
183 ASHTI MH-18-007-102-001/194
(SANGAVI PA.) 		1818007000NRG24070620230093034 07/06/2023 BHAGAT NAVNATH GOPINATH 1818007WL005484 BHAGAT NAVNATH GOPINATH 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230035334 Mr. NAVNATH GOPINATH BHAGAT MAHARASHTRA GRAMIN BANK(607000)
184 ASHTI MH-18-007-138-001/319
(HINGNI) 		1818007000NRG24070620230095280 07/06/2023 ZAMBARE CHAYA DIPAK 1818007WL005593 ZAMBARE CHAYA DIPAK 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230035891 MR CHHAYA DIPAK ZAMBARE STATE BANK OF INDIA(508548)
185 ASHTI MH-18-007-139-001/389
(JALGOAN) 		1818007000NRG24070620230092807 07/06/2023 KULWADE SWAPNIL KAILAS 1818007WL005468 KULWADE SWAPNIL KAILAS 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230035390 MR SWAPNIL KAILAS KULVADE STATE BANK OF INDIA(508548)
186 ASHTI MH-18-007-145-001/32
(MAHINDA) 		1818007000NRG24070620230092871 07/06/2023 KASHINATH DNYANDEV DAHIPHALE 1818007WL005472 KASHINATH DNYANDEV DAHIPHALE 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230035340 MR KASHINATH DNYANADEV DAHIFALE STATE BANK OF INDIA(508548)
187 ASHTI MH-18-007-150-001/217
(SURDI) 		1818007000NRG24070620230095572 07/06/2023 SABALE RAMDAS 1818007WL005616 SABALE RAMDAS 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230035386 MR RAMDAS GULAB SABALE STATE BANK OF INDIA(508548)
188 ASHTI MH-18-007-150-001/300
(SURDI) 		1818007000NRG24070620230095577 07/06/2023 ANITA AMBADAS RAUT 1818007WL005616 ANITA AMBADAS RAUT 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230035726 MISS ANITA AMBADAS RAUT STATE BANK OF INDIA(508548)
189 ASHTI MH-18-007-150-001/3002
(SURDI) 		1818007000NRG24070620230095582 07/06/2023 Gorakh 1818007WL005616 Gorakh 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230035388 MR SABALE GORAKSH CHANDRAKANT STATE BANK OF INDIA(508548)
190 ASHTI MH-18-007-150-001/447
(SURDI) 		1818007000NRG24070620230095595 07/06/2023 Sanjay 1818007WL005616 Sanjay 00415 SBIN0002483 1638 1638 Rejected 13/06/2023 A164230035160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 36036 36036
191 ASHTI MH-18-007-001-001/370
(AMBHORA) 		1818007040NRG24070620230091247 07/06/2023 PAWAR NIRMALA MACHINDRA 1818007WL005389 PAWAR NIRMALA MACHINDRA 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035857 Mrs. NIRMALA MACHINDRA PAVAR CENTRAL BANK OF INDIA(607115)
192 ASHTI MH-18-007-022-001/3047
(DADEGAON) 		1818007000NRG24070620230096913 07/06/2023 PRATAP BABASAHEB VIDHATE 1818007WL005674 PRATAP BABASAHEB VIDHATE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035207 MR PRATAP BABASAHEB VIDHATE STATE BANK OF INDIA(508548)
193 ASHTI MH-18-007-022-001/3048
(DADEGAON) 		1818007000NRG24070620230096914 07/06/2023 MURALIDHAR BHANUDAS PATHARE 1818007WL005674 MURALIDHAR BHANUDAS PATHARE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035165 MR MURLIDHAR BHANUDAS PATHARE STATE BANK OF INDIA(508548)
194 ASHTI MH-18-007-022-001/3048
(DADEGAON) 		1818007000NRG24070620230096915 07/06/2023 SUNANDA MURALIDAHR PATHARE 1818007WL005674 SUNANDA MURALIDAHR PATHARE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035474 MRS SUNANDA MURLIDHAR PATHARE STATE BANK OF INDIA(508548)
195 ASHTI MH-18-007-022-001/3049
(DADEGAON) 		1818007000NRG24070620230096916 07/06/2023 ATTAUR YASIN SAYYAD 1818007WL005674 ATTAUR YASIN SAYYAD 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035468 MR ATTAURARAHEMAN YASEAN SAYYAD STATE BANK OF INDIA(508548)
196 ASHTI MH-18-007-022-001/3049
(DADEGAON) 		1818007000NRG24070620230096917 07/06/2023 RUBINA ATTUR SAYYAD 1818007WL005674 RUBINA ATTUR SAYYAD 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035860 MRS SAYYAD RUBINA ATTAUR RAHEMAN STATE BANK OF INDIA(508548)
197 ASHTI MH-18-007-022-001/3050
(DADEGAON) 		1818007000NRG24070620230096919 07/06/2023 RUKHAMINI UDDHAV VIDHATE 1818007WL005674 RUKHAMINI UDDHAV VIDHATE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035477 MRS VIDHATE RUKHAMINI UDDHAV STATE BANK OF INDIA(508548)
198 ASHTI MH-18-007-022-001/3050
(DADEGAON) 		1818007000NRG24070620230096918 07/06/2023 UDDHAV HARIBHAU VIDHATE 1818007WL005674 UDDHAV HARIBHAU VIDHATE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035293 MR UDDHAV HARIBHAU VIDHATE STATE BANK OF INDIA(508548)
199 ASHTI MH-18-007-022-001/505
(DADEGAON) 		1818007000NRG24070620230096932 07/06/2023 BANDAL ASHOK BHAURAO 1818007WL005674 BANDAL ASHOK BHAURAO 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035218 MR ASHOK BHAUSAHEB BANDAL STATE BANK OF INDIA(508548)
200 ASHTI MH-18-007-022-001/610
(DADEGAON) 		1818007000NRG24070620230096940 07/06/2023 SURESH BANSHI GAIKWAD 1818007WL005674 SURESH BANSHI GAIKWAD 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035449 SURESH BANSI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
201 ASHTI MH-18-007-022-001/680092
(DADEGAON) 		1818007000NRG24070620230096951 07/06/2023 AKSHADA AJIT ITHAPE 1818007WL005674 AKSHADA AJIT ITHAPE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035290 MISS AKSHATA AJIT ITHAPE STATE BANK OF INDIA(508548)
202 ASHTI MH-18-007-022-001/680092
(DADEGAON) 		1818007000NRG24070620230096950 07/06/2023 APARNA AJIT ITHAPE 1818007WL005674 APARNA AJIT ITHAPE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035352 MRS APARNA AJIT ITHAPE STATE BANK OF INDIA(508548)
203 ASHTI MH-18-007-022-001/680347
(DADEGAON) 		1818007000NRG24070620230096952 07/06/2023 DATTATRAY KISAN POKALE 1818007WL005674 DATTATRAY KISAN POKALE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035879 MR DATTATRAY KISAN POKLE STATE BANK OF INDIA(508548)
204 ASHTI MH-18-007-037-001/1135
(DONGARGAN) 		1818007000NRG24070620230095753 07/06/2023 Sakharabai Shantilal Survase 1818007WL005628 Sakharabai Shantilal Survase 00415 SBIN0003842 273 273 Processed 13/06/2023 A164230035861 MRS SAKHARBAI SHANTILAL SURAVASE STATE BANK OF INDIA(508548)
205 ASHTI MH-18-007-037-001/358
(DONGARGAN) 		1818007000NRG24070620230095755 07/06/2023 MANISHA D 1818007WL005628 MANISHA D 00415 SBIN0003842 819 819 Processed 13/06/2023 A164230035893 MRS MANISHA DATTATRAY CHAVAN STATE BANK OF INDIA(508548)
206 ASHTI MH-18-007-037-001/988
(DONGARGAN) 		1818007000NRG24070620230095764 07/06/2023 PRATIBHA NILKANTH GAWADE 1818007WL005628 PRATIBHA NILKANTH GAWADE 00415 SBIN0003842 273 273 Processed 13/06/2023 A164230035862 MISS PRATIBHA NILKANTH GAWADE STATE BANK OF INDIA(508548)
207 ASHTI MH-18-007-038-001/507
(FATTE WADGAO) 		1818007000NRG24070620230091894 07/06/2023 ASHWINI ARJUN ZAMBARE 1818007WL005418 ASHWINI ARJUN ZAMBARE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035883 ASHWINI ARJUN ZAMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
208 ASHTI MH-18-007-038-001/507
(FATTE WADGAO) 		1818007000NRG24070620230091895 07/06/2023 NAKULDEV GOPINATH ZAMBARE 1818007WL005418 NAKULDEV GOPINATH ZAMBARE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035884 Mr. NAKULDEV GPPINATH ZAMBARE MAHARASHTRA GRAMIN BANK(607000)
209 ASHTI MH-18-007-081-001/123
(NIMGAON CHOUBHA) 		1818007000NRG24070620230093227 07/06/2023 DATTATRAY MURLIDHAR GIRHE 1818007WL005500 DATTATRAY MURLIDHAR GIRHE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035349 MR DATTATRAY MURLIDHER GIRHE STATE BANK OF INDIA(508548)
210 ASHTI MH-18-007-081-001/24
(NIMGAON CHOUBHA) 		1818007000NRG24070620230093229 07/06/2023 SAYYAD TAHER ABDUL AJIJ 1818007WL005500 SAYYAD TAHER ABDUL AJIJ 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035419 MR TAHER ABDUL AJIJ STATE BANK OF INDIA(508548)
211 ASHTI MH-18-007-081-001/27
(NIMGAON CHOUBHA) 		1818007000NRG24070620230093253 07/06/2023 SAYYAD ASLAM NASIRBHAI 1818007WL005502 SAYYAD ASLAM NASIRBHAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035276 SAYYAD ASLAM SAYYAD NASIR STATE BANK OF INDIA(508548)
212 ASHTI MH-18-007-081-001/27
(NIMGAON CHOUBHA) 		1818007000NRG24070620230093255 07/06/2023 SAYYAD ISLAM NASIRBHAI 1818007WL005502 SAYYAD ISLAM NASIRBHAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035166 MR SAYYED ISLAM SAYYED NASHIR STATE BANK OF INDIA(508548)
213 ASHTI MH-18-007-081-001/27
(NIMGAON CHOUBHA) 		1818007000NRG24070620230093256 07/06/2023 SHAIN ISLAM SAYYAD 1818007WL005502 SHAIN ISLAM SAYYAD 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035275 MR SHAIN ISLAM SAYYED STATE BANK OF INDIA(508548)
214 ASHTI MH-18-007-081-001/315
(NIMGAON CHOUBHA) 		1818007000NRG24070620230093257 07/06/2023 SHANTILAL KARBHARI REPATE 1818007WL005502 SHANTILAL KARBHARI REPATE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035163 MR SHANTILAL KARBHARI REPATE STATE BANK OF INDIA(508548)
215 ASHTI MH-18-007-081-001/315
(NIMGAON CHOUBHA) 		1818007000NRG24070620230093259 07/06/2023 VILAS SHANTILAL REPATE 1818007WL005502 VILAS SHANTILAL REPATE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035296 MR VILAS SHANTILAL REPATE STATE BANK OF INDIA(508548)
216 ASHTI MH-18-007-081-001/407
(NIMGAON CHOUBHA) 		1818007000NRG24070620230093231 07/06/2023 DHAWAN PARMESWAR NARAYAN 1818007WL005500 DHAWAN PARMESWAR NARAYAN 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035162 MR PARMESHWAR DHAVAN STATE BANK OF INDIA(508548)
217 ASHTI MH-18-007-081-001/407
(NIMGAON CHOUBHA) 		1818007000NRG24070620230093233 07/06/2023 SOMINATH PARMESWAR DHAVAN 1818007WL005500 SOMINATH PARMESWAR DHAVAN 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035167 MR SOMINATH PARMESHWAR DHAVAN STATE BANK OF INDIA(508548)
218 ASHTI MH-18-007-081-001/56
(NIMGAON CHOUBHA) 		1818007000NRG24070620230093262 07/06/2023 BALU MACHHINDRA RAUT 1818007WL005502 BALU MACHHINDRA RAUT 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035446 MR BALU MACHINDRA RAUT STATE BANK OF INDIA(508548)
219 ASHTI MH-18-007-081-001/56
(NIMGAON CHOUBHA) 		1818007000NRG24070620230093260 07/06/2023 MACHHINDRA MAHADEV RAUT 1818007WL005502 MACHHINDRA MAHADEV RAUT 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035164 MACHINDRA MAHADEV RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
220 ASHTI MH-18-007-081-001/56
(NIMGAON CHOUBHA) 		1818007000NRG24070620230093261 07/06/2023 REVANNATH MACHHINDRA RAUT 1818007WL005502 REVANNATH MACHHINDRA RAUT 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035302 MR REVANNATH MACHCHHINDRA RAUT STATE BANK OF INDIA(508548)
221 ASHTI MH-18-007-081-001/620
(NIMGAON CHOUBHA) 		1818007000NRG24070620230093235 07/06/2023 ARCHANA MALHARI KASHID 1818007WL005500 ARCHANA MALHARI KASHID 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035814 MS ARCHANA MALHARI KASHID STATE BANK OF INDIA(508548)
222 ASHTI MH-18-007-081-001/620
(NIMGAON CHOUBHA) 		1818007000NRG24070620230093234 07/06/2023 MALHARI BABAN KASHID 1818007WL005500 MALHARI BABAN KASHID 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035338 MR MALHARI BABAN KASHID STATE BANK OF INDIA(508548)
223 ASHTI MH-18-007-081-001/628
(NIMGAON CHOUBHA) 		1818007000NRG24070620230093264 07/06/2023 SUJATA BHARAT GIRHE 1818007WL005502 SUJATA BHARAT GIRHE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035815 MRS SUJATA BHARAT GIRHE STATE BANK OF INDIA(508548)
224 ASHTI MH-18-007-081-001/629
(NIMGAON CHOUBHA) 		1818007000NRG24070620230093265 07/06/2023 DADASAHEB VITTHAL GIRHE 1818007WL005502 DADASAHEB VITTHAL GIRHE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035279 DADASAHEB VITTHAL GIRHE INDIA POST PAYMENTS BANK LIMITED(508528)
225 ASHTI MH-18-007-081-001/629
(NIMGAON CHOUBHA) 		1818007000NRG24070620230093266 07/06/2023 MAHESH DADASAHEB GIRHE 1818007WL005502 MAHESH DADASAHEB GIRHE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035473 GIRHE MAHESH DADASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
226 ASHTI MH-18-007-081-001/630
(NIMGAON CHOUBHA) 		1818007000NRG24070620230093269 07/06/2023 DNYANESHWAR 1818007WL005502 DNYANESHWAR 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035405 DNYANESHWAR MANOHAR GIRHE INDIA POST PAYMENTS BANK LIMITED(508528)
227 ASHTI MH-18-007-081-001/630
(NIMGAON CHOUBHA) 		1818007000NRG24070620230093267 07/06/2023 MANOHAR VITTHAL GIRHE 1818007WL005502 MANOHAR VITTHAL GIRHE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035307 MANOHAR VITTHAL GIRHE INDIA POST PAYMENTS BANK LIMITED(508528)
228 ASHTI MH-18-007-081-001/630
(NIMGAON CHOUBHA) 		1818007000NRG24070620230093268 07/06/2023 SANGITA MANOHAR GIRHE 1818007WL005502 SANGITA MANOHAR GIRHE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035472 MS SANGITA MANOHAR GIRHE STATE BANK OF INDIA(508548)
229 ASHTI MH-18-007-081-001/631
(NIMGAON CHOUBHA) 		1818007000NRG24070620230093236 07/06/2023 SACHIN BHAUSAHEB GADE 1818007WL005500 SACHIN BHAUSAHEB GADE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035187 MR SACHIN BHAUSAHEB GADE STATE BANK OF INDIA(508548)
230 ASHTI MH-18-007-081-001/85
(NIMGAON CHOUBHA) 		1818007000NRG24070620230093238 07/06/2023 JALINDAR 1818007WL005500 JALINDAR 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035339 MR JALINDHAR WAMAN KALE STATE BANK OF INDIA(508548)
231 ASHTI MH-18-007-081-001/97
(NIMGAON CHOUBHA) 		1818007000NRG24070620230093240 07/06/2023 SHAIKH SHABIRA NAJBUDDIN 1818007WL005500 SHAIKH SHABIRA NAJBUDDIN 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035375 MRS SHABIRA NAJABUDDIN SHAIKH STATE BANK OF INDIA(508548)
232 ASHTI MH-18-007-083-001/203
(PANGRA) 		1818007000NRG24070620230093067 07/06/2023 MISAL GAYABAI BHAUSAHEB 1818007WL005486 MISAL GAYABAI BHAUSAHEB 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035470 MRS GAYABAI BHAUSAHEB MISAL STATE BANK OF INDIA(508548)
233 ASHTI MH-18-007-083-001/384
(PANGRA) 		1818007000NRG24070620230093080 07/06/2023 Sima Dadasaheb Dhakane 1818007WL005487 Sima Dadasaheb Dhakane 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035485 MRS SEEMA DADASAHEB DHAKANE STATE BANK OF INDIA(508548)
234 ASHTI MH-18-007-109-001/315
(SHERI (BU)) 		1818007000NRG24070620230093043 07/06/2023 RAUT ANITA POPAT 1818007WL005485 RAUT ANITA POPAT 00415 SBIN0003842 1911 1911 Processed 13/06/2023 A164230035503 MRS ANITA POPAT RAUT STATE BANK OF INDIA(508548)
235 ASHTI MH-18-007-109-001/565
(SHERI (BU)) 		1818007000NRG24070620230093049 07/06/2023 ASWAR GORAKH HARIDAS 1818007WL005485 ASWAR GORAKH HARIDAS 00415 SBIN0003842 1911 1911 Processed 13/06/2023 A164230035713 MR GORAKH HARIDAS ASWAR STATE BANK OF INDIA(508548)
236 ASHTI MH-18-007-109-001/565
(SHERI (BU)) 		1818007000NRG24070620230093050 07/06/2023 ASWAR JALINDAR HARIDAS 1818007WL005485 ASWAR JALINDAR HARIDAS 00415 SBIN0003842 1911 1911 Processed 13/06/2023 A164230035407 MR ASWAR JALINDHAR HARIDAS STATE BANK OF INDIA(508548)
237 ASHTI MH-18-007-109-001/632
(SHERI (BU)) 		1818007000NRG24070620230093054 07/06/2023 RAVINDRA MARUTI MAHADIK 1818007WL005485 RAVINDRA MARUTI MAHADIK 00415 SBIN0003842 1911 1911 Processed 13/06/2023 A164230035718 RAVINDRA MARUTI MAHADIK STATE BANK OF INDIA(508548)
238 ASHTI MH-18-007-109-001/720
(SHERI (BU)) 		1818007000NRG24070620230093056 07/06/2023 BHARATI DAYANAND BHALEKAR 1818007WL005485 BHARATI DAYANAND BHALEKAR 00415 SBIN0003842 1911 1911 Processed 13/06/2023 A164230035710 MRS BHARTI DAYANAND BHALEKAR STATE BANK OF INDIA(508548)
239 ASHTI MH-18-007-109-001/720
(SHERI (BU)) 		1818007000NRG24070620230093055 07/06/2023 DAYANAND NAVNATH BHALEKAR 1818007WL005485 DAYANAND NAVNATH BHALEKAR 00415 SBIN0003842 1911 1911 Processed 13/06/2023 A164230035708 MR DAYANAND NAVNATH BHALEKAR STATE BANK OF INDIA(508548)
240 ASHTI MH-18-007-109-001/74
(SHERI (BU)) 		1818007000NRG24070620230093058 07/06/2023 DINESH RAMDAS GARJE 1818007WL005485 DINESH RAMDAS GARJE 00415 SBIN0003842 1911 1911 Processed 13/06/2023 A164230035294 MR DINESH RAMDAS GARJE STATE BANK OF INDIA(508548)
241 ASHTI MH-18-007-109-001/74
(SHERI (BU)) 		1818007000NRG24070620230093057 07/06/2023 GAYABAI RAMDAS GARJE 1818007WL005485 GAYABAI RAMDAS GARJE 00415 SBIN0003842 1911 1911 Processed 13/06/2023 A164230035330 MRS GAYABAI RAMDAS GARJE STATE BANK OF INDIA(508548)
242 ASHTI MH-18-007-109-001/786
(SHERI (BU)) 		1818007000NRG24070620230093059 07/06/2023 prajakta krishna dorale 1818007WL005485 prajakta krishna dorale 00415 SBIN0003842 1911 1911 Processed 13/06/2023 A164230035741 Miss. PRAJAKTA BALASAHEB WAGHMARE CENTRAL BANK OF INDIA(607115)
243 ASHTI MH-18-007-109-001/973
(SHERI (BU)) 		1818007000NRG24070620230093061 07/06/2023 Ashavini Gorakh Asvar 1818007WL005485 Ashavini Gorakh Asvar 00415 SBIN0003842 1911 1911 Processed 13/06/2023 A164230035717 MRS ASHWINI GORAKH ASVAR STATE BANK OF INDIA(508548)
244 ASHTI MH-18-007-109-001/974
(SHERI (BU)) 		1818007000NRG24070620230093062 07/06/2023 Sonali Ankush Gore 1818007WL005485 Sonali Ankush Gore 00415 SBIN0003842 1911 1911 Processed 13/06/2023 A164230035716 MRS SONALI ANKUSH GORE STATE BANK OF INDIA(508548)
245 ASHTI MH-18-007-109-001/975
(SHERI (BU)) 		1818007000NRG24070620230093063 07/06/2023 Jyoti Jalindhar Asvar 1818007WL005485 Jyoti Jalindhar Asvar 00415 SBIN0003842 1911 1911 Processed 13/06/2023 A164230035720 MRS JYOTI MALHARI TILEKAR STATE BANK OF INDIA(508548)
246 ASHTI MH-18-007-113-001/126
(SOLAPURWADI) 		1818007000NRG24070620230096448 07/06/2023 SURAJ VIKRAM ZADE 1818007WL005649 SURAJ VIKRAM ZADE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035736 Mr. SURAJ VIKRAM ZADE CENTRAL BANK OF INDIA(607115)
247 ASHTI MH-18-007-113-001/143
(SOLAPURWADI) 		1818007000NRG24070620230096595 07/06/2023 TUKARAM RAMBHAU THORVE 1818007WL005655 TUKARAM RAMBHAU THORVE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035892 Mr. TUKARAM RAMBHAU THORAVE CENTRAL BANK OF INDIA(607115)
248 ASHTI MH-18-007-113-001/18
(SOLAPURWADI) 		1818007000NRG24070620230096509 07/06/2023 AVINASH BHAUSAHEB KHUDE 1818007WL005651 AVINASH BHAUSAHEB KHUDE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035344 MASTER AVINASH BHAUSAHEB KHUDE STATE BANK OF INDIA(508548)
249 ASHTI MH-18-007-122-001/426
(WAGHALUJ) 		1818007122NRG24070620230092151 07/06/2023 KIRAN ASHOK GUND 1818007WL005433 KIRAN ASHOK GUND 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035836 Mr. KIRAN ASHOK GUND CENTRAL BANK OF INDIA(607115)
250 ASHTI MH-18-007-139-001/389
(JALGOAN) 		1818007000NRG24070620230092808 07/06/2023 KULWADE KUNAL KAILAS 1818007WL005468 KULWADE KUNAL KAILAS 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035222 MR KUNAL KAILAS KULWADE STATE BANK OF INDIA(508548)
251 ASHTI MH-18-007-139-001/407
(JALGOAN) 		1818007000NRG24070620230092810 07/06/2023 SUSMITA EKANATH KULAWDE 1818007WL005468 SUSMITA EKANATH KULAWDE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035219 MR SUSMITA EKANATH KULAWDE STATE BANK OF INDIA(508548)
252 ASHTI MH-18-007-139-001/407
(JALGOAN) 		1818007000NRG24070620230092809 07/06/2023 SUYASH EKNATH KULWADE 1818007WL005468 SUYASH EKNATH KULWADE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035397 MASTER SUYASH EKNATH KULWDE STATE BANK OF INDIA(508548)
253 ASHTI MH-18-007-150-001/301
(SURDI) 		1818007000NRG24070620230095590 07/06/2023 MUKTA KANIFNATH RAUT 1818007WL005616 MUKTA KANIFNATH RAUT 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230035435 MRS MUKTA KANIFNATH RAUT STATE BANK OF INDIA(508548)
SubTotal 102921 102921
254 ASHTI MH-18-007-083-001/413
(PANGRA) 		1818007000NRG24070620230093088 07/06/2023 MAHADEV RAOSAHEB DARADE 1818007WL005488 MAHADEV RAOSAHEB DARADE 00415 SBIN0005800 1638 1638 Processed 13/06/2023 A164230035208 MR MAHADEV RAVSAHEB DARADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
255 ASHTI MH-18-007-003-002/531
(PIMPRI GHATA) 		1818007000NRG24070620230095335 07/06/2023 PRAKASH ARJUN PAWAR 1818007WL005597 PRAKASH ARJUN PAWAR 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035368 Prakash Arjun Pawar FINO PAYMENTS BANK LTD(608001)
256 ASHTI MH-18-007-030-001/139
(DEVLALI) 		1818007000NRG24070620230091608 07/06/2023 MALANABAI KARBHARI TANDALE 1818007WL005403 MALANABAI KARBHARI TANDALE 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035354 MRS MALANABAI KARABHARI TANDALE STATE BANK OF INDIA(508548)
257 ASHTI MH-18-007-030-001/139
(DEVLALI) 		1818007000NRG24070620230091609 07/06/2023 SATISH KARBHARI TANDALE 1818007WL005403 SATISH KARBHARI TANDALE 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035355 MR SATISH KARBHARI TANDALE STATE BANK OF INDIA(508548)
258 ASHTI MH-18-007-030-001/163
(DEVLALI) 		1818007000NRG24070620230091613 07/06/2023 KANHU HARI GAUNJAL 1818007WL005403 KANHU HARI GAUNJAL 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035171 KANHU HARI GAUNJAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
259 ASHTI MH-18-007-030-001/163
(DEVLALI) 		1818007000NRG24070620230091611 07/06/2023 MACHINDRA KANHU GUNJAL 1818007WL005403 MACHINDRA KANHU GUNJAL 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035274 MR MACHINDRA KANHU GUNJAL STATE BANK OF INDIA(508548)
260 ASHTI MH-18-007-030-001/163
(DEVLALI) 		1818007000NRG24070620230091612 07/06/2023 MINABAI MACCHINDRA GUNJAL 1818007WL005403 MINABAI MACCHINDRA GUNJAL 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035170 MR KANHU HARI GUNJAL STATE BANK OF INDIA(508548)
261 ASHTI MH-18-007-030-001/199
(DEVLALI) 		1818007000NRG24070620230091614 07/06/2023 SUNANDA SUDHAKAR TANDALE 1818007WL005403 SUNANDA SUDHAKAR TANDALE 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035379 MRS SUNANDABAI SUDHAKAR TANDALE STATE BANK OF INDIA(508548)
262 ASHTI MH-18-007-030-001/31
(DEVLALI) 		1818007000NRG24070620230091619 07/06/2023 VISHNU 1818007WL005403 VISHNU 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035304 MR VISHNU DHONDIBA TANDALE STATE BANK OF INDIA(508548)
263 ASHTI MH-18-007-030-001/344
(DEVLALI) 		1818007000NRG24070620230091623 07/06/2023 TANDALE SALVERAM NATHU 1818007WL005403 TANDALE SALVERAM NATHU 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035173 MR SALVERAM NATHU TANDALE STATE BANK OF INDIA(508548)
264 ASHTI MH-18-007-030-001/39
(DEVLALI) 		1818007000NRG24070620230091627 07/06/2023 RAHUL MHIMRAO TANDALE 1818007WL005403 RAHUL MHIMRAO TANDALE 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035341 MR RAHUL BHIMRAO TANDALE STATE BANK OF INDIA(508548)
265 ASHTI MH-18-007-030-001/425
(DEVLALI) 		1818007000NRG24070620230091633 07/06/2023 BALU AJINATH TANDALE 1818007WL005403 BALU AJINATH TANDALE 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035278 MR BALU AJINATH TANDALE STATE BANK OF INDIA(508548)
266 ASHTI MH-18-007-030-001/428
(DEVLALI) 		1818007000NRG24070620230091635 07/06/2023 BANDU AJINATH TANDALE 1818007WL005403 BANDU AJINATH TANDALE 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035414 BANDU AJINATH TANDALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
267 ASHTI MH-18-007-030-001/43
(DEVLALI) 		1818007000NRG24070620230091637 07/06/2023 KANTABAI 1818007WL005403 KANTABAI 00415 SBIN0007401 1638 1638 Rejected 13/06/2023 A164230035484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 ASHTI MH-18-007-030-001/468
(DEVLALI) 		1818007000NRG24070620230091638 07/06/2023 NAVNATH YASHAVANT TANDALE 1818007WL005403 NAVNATH YASHAVANT TANDALE 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035172 MR NAVANATH YASHWANT TANDALE STATE BANK OF INDIA(508548)
269 ASHTI MH-18-007-030-001/468
(DEVLALI) 		1818007000NRG24070620230091639 07/06/2023 PRAYAGABAI NAVANATH TANDALE 1818007WL005403 PRAYAGABAI NAVANATH TANDALE 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035329 MRS PRAYAGBAI NAVNATH TANDALE STATE BANK OF INDIA(508548)
270 ASHTI MH-18-007-030-001/473
(DEVLALI) 		1818007000NRG24070620230091640 07/06/2023 NAMDEV RAGHUNATH NAGARE 1818007WL005403 NAMDEV RAGHUNATH NAGARE 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035277 NAMDEV RAGHUNATH NAGARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
271 ASHTI MH-18-007-030-001/473
(DEVLALI) 		1818007000NRG24070620230091641 07/06/2023 RAGHUNATH KESU NAGARE 1818007WL005403 RAGHUNATH KESU NAGARE 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035331 MR RAGHUNATH KESU NAGARE STATE BANK OF INDIA(508548)
272 ASHTI MH-18-007-030-001/495
(DEVLALI) 		1818007000NRG24070620230091642 07/06/2023 JALASABAI DINKAR ABDAR 1818007WL005403 JALASABAI DINKAR ABDAR 00415 SBIN0007401 819 819 Processed 13/06/2023 A164230035371 MRS JALSABAI DINKAR ABDAR STATE BANK OF INDIA(508548)
273 ASHTI MH-18-007-030-001/495
(DEVLALI) 		1818007000NRG24070620230091643 07/06/2023 JALASABAI DINKAR ABDAR 1818007WL005403 JALASABAI DINKAR ABDAR 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035372 MRS JALSABAI DINKAR ABDAR STATE BANK OF INDIA(508548)
274 ASHTI MH-18-007-030-001/496
(DEVLALI) 		1818007000NRG24070620230091644 07/06/2023 BABASAHEB VITHOBA ABDAR 1818007WL005403 BABASAHEB VITHOBA ABDAR 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035370 MR BABASAHEB VITHOBA ABDAR STATE BANK OF INDIA(508548)
275 ASHTI MH-18-007-030-001/496
(DEVLALI) 		1818007000NRG24070620230091646 07/06/2023 BABASAHEB VITHOBA ABDAR 1818007WL005403 BABASAHEB VITHOBA ABDAR 00415 SBIN0007401 819 819 Processed 13/06/2023 A164230035369 MR BABASAHEB VITHOBA ABDAR STATE BANK OF INDIA(508548)
276 ASHTI MH-18-007-030-001/496
(DEVLALI) 		1818007000NRG24070620230091647 07/06/2023 HANUMANT BABASAHEB ABDAR 1818007WL005403 HANUMANT BABASAHEB ABDAR 00415 SBIN0007401 819 819 Processed 13/06/2023 A164230035570 MR HANUMANT BABASAHEB BABASAHEB ABDAR STATE BANK OF INDIA(508548)
277 ASHTI MH-18-007-030-001/496
(DEVLALI) 		1818007000NRG24070620230091645 07/06/2023 HANUMANT BABASAHEB ABDAR 1818007WL005403 HANUMANT BABASAHEB ABDAR 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035571 MR HANUMANT BABASAHEB BABASAHEB ABDAR STATE BANK OF INDIA(508548)
278 ASHTI MH-18-007-030-001/53
(DEVLALI) 		1818007000NRG24070620230091648 07/06/2023 TANDALE RAOSAHEB NAVNATH 1818007WL005403 TANDALE RAOSAHEB NAVNATH 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035319 RAVSAHEB NAVNATH TANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
279 ASHTI MH-18-007-030-001/57-A
(DEVLALI) 		1818007000NRG24070620230091650 07/06/2023 NAGARE KARBHARI NATHUBA 1818007WL005403 NAGARE KARBHARI NATHUBA 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035185 MR KARBAHRI NATHUBA NAGARE STATE BANK OF INDIA(508548)
280 ASHTI MH-18-007-030-001/594
(DEVLALI) 		1818007000NRG24070620230091651 07/06/2023 VIKAS NAMDEO NAGARE 1818007WL005403 VIKAS NAMDEO NAGARE 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035342 VIKAS NAMDEO NAGARE BANK OF BARODA(606985)
281 ASHTI MH-18-007-030-001/620
(DEVLALI) 		1818007000NRG24070620230091652 07/06/2023 RAVINDRA NAMDEV NAGARE 1818007WL005403 RAVINDRA NAMDEV NAGARE 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035478 MR RAVINDRA NAMDEV NAGARE STATE BANK OF INDIA(508548)
282 ASHTI MH-18-007-030-001/621
(DEVLALI) 		1818007000NRG24070620230091653 07/06/2023 ARVIND HARIDAS TANDALE 1818007WL005403 ARVIND HARIDAS TANDALE 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035394 ARVIND HARIBHAU TANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
283 ASHTI MH-18-007-030-001/621
(DEVLALI) 		1818007000NRG24070620230091654 07/06/2023 SUDARSHAN HARIBHAU TANDALE 1818007WL005403 SUDARSHAN HARIBHAU TANDALE 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035746 MR SUDARSHAN HARIDAS TANDALE STATE BANK OF INDIA(508548)
284 ASHTI MH-18-007-030-001/736
(DEVLALI) 		1818007000NRG24070620230091655 07/06/2023 SHAHADEO SHANKAR NAGARE 1818007WL005403 SHAHADEO SHANKAR NAGARE 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035332 MR NANGARE SHAHADEO SHANKAR STATE BANK OF INDIA(508548)
285 ASHTI MH-18-007-030-001/766
(DEVLALI) 		1818007000NRG24070620230091656 07/06/2023 TARABAI SURYABHAN TANDALE 1818007WL005403 TARABAI SURYABHAN TANDALE 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035430 MRS TARABAI SURYABHAN TANDLE STATE BANK OF INDIA(508548)
286 ASHTI MH-18-007-030-001/809
(DEVLALI) 		1818007000NRG24070620230091659 07/06/2023 BUVASAHEB PANDURANG NAGARE 1818007WL005403 BUVASAHEB PANDURANG NAGARE 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035795 Mr. BUVASAHEB PANDURANG NAGARE BANK OF MAHARASHTRA(607387)
287 ASHTI MH-18-007-030-001/809
(DEVLALI) 		1818007000NRG24070620230091660 07/06/2023 SAVITA BUVASAHEB NAGARE 1818007WL005403 SAVITA BUVASAHEB NAGARE 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035796 MRS SAVITA BUVASAHEB NAGARE STATE BANK OF INDIA(508548)
288 ASHTI MH-18-007-030-001/857
(DEVLALI) 		1818007000NRG24070620230091663 07/06/2023 SUDAM ANNA ABDAR 1818007WL005403 SUDAM ANNA ABDAR 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035387 SUDAM ANNA ABDAR BANK OF BARODA(606985)
289 ASHTI MH-18-007-030-001/868
(DEVLALI) 		1818007000NRG24070620230091664 07/06/2023 DIPAK MACHHINDRA JAGDALE 1818007WL005403 DIPAK MACHHINDRA JAGDALE 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035576 MR DIPAK MACHINDRA JAGADALE STATE BANK OF INDIA(508548)
290 ASHTI MH-18-007-030-001/886
(DEVLALI) 		1818007000NRG24070620230091666 07/06/2023 Vikas Jalindhar Gunjal 1818007WL005403 Vikas Jalindhar Gunjal 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035747 GUNJAL VIKAS JALINDER INDIA POST PAYMENTS BANK LIMITED(508528)
291 ASHTI MH-18-007-030-001/886
(DEVLALI) 		1818007000NRG24070620230091665 07/06/2023 Yogesh Jalindhar Gunjal 1818007WL005403 Yogesh Jalindhar Gunjal 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035456 MR YOGESH JALINDAR GUNJAL STATE BANK OF INDIA(508548)
292 ASHTI MH-18-007-030-001/887
(DEVLALI) 		1818007000NRG24070620230091667 07/06/2023 Damodhar Vithoba Abdhar 1818007WL005403 Damodhar Vithoba Abdhar 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035364 MR DAMU VITHOBA ABDAR STATE BANK OF INDIA(508548)
293 ASHTI MH-18-007-030-001/887
(DEVLALI) 		1818007000NRG24070620230091668 07/06/2023 Kantabai Damodhar Abdhar 1818007WL005403 Kantabai Damodhar Abdhar 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035376 MRS KANTABAI DAMU ABDAR STATE BANK OF INDIA(508548)
294 ASHTI MH-18-007-030-001/891
(DEVLALI) 		1818007000NRG24070620230091669 07/06/2023 Santosh Jayvant Jagdhale 1818007WL005403 Santosh Jayvant Jagdhale 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035273 Mr. SANTOSH JAYVANT JAGDALE MAHARASHTRA GRAMIN BANK(607000)
295 ASHTI MH-18-007-030-001/893
(DEVLALI) 		1818007000NRG24070620230091670 07/06/2023 Suvrab Suresh Mohite 1818007WL005403 Suvrab Suresh Mohite 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035748 SOURABH SURESH MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
296 ASHTI MH-18-007-030-001/894
(DEVLALI) 		1818007000NRG24070620230091671 07/06/2023 Devidas Shridhar Abdhar 1818007WL005403 Devidas Shridhar Abdhar 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035749 DEVIDAS SHIDHAR ABDAR BANK OF BARODA(606985)
297 ASHTI MH-18-007-030-001/912
(DEVLALI) 		1818007000NRG24070620230091672 07/06/2023 RUSHIKESH DNYANDEV AABKAR 1818007WL005403 RUSHIKESH DNYANDEV AABKAR 00415 SBIN0007401 819 819 Processed 13/06/2023 A164230035475 MR ABDAR RUSHIKESH DNYANDEV STATE BANK OF INDIA(508548)
298 ASHTI MH-18-007-030-001/912
(DEVLALI) 		1818007000NRG24070620230091673 07/06/2023 RUSHIKESH DNYANDEV AABKAR 1818007WL005403 RUSHIKESH DNYANDEV AABKAR 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035476 MR ABDAR RUSHIKESH DNYANDEV STATE BANK OF INDIA(508548)
299 ASHTI MH-18-007-030-001/92
(DEVLALI) 		1818007000NRG24070620230091675 07/06/2023 KALINDABAI PANDURANG THORAT 1818007WL005403 KALINDABAI PANDURANG THORAT 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035443 MRS KALINDABAI PANDURANG THORAT STATE BANK OF INDIA(508548)
300 ASHTI MH-18-007-030-001/92
(DEVLALI) 		1818007000NRG24070620230091679 07/06/2023 KALINDABAI PANDURANG THORAT 1818007WL005403 KALINDABAI PANDURANG THORAT 00415 SBIN0007401 819 819 Processed 13/06/2023 A164230035444 MRS KALINDABAI PANDURANG THORAT STATE BANK OF INDIA(508548)
301 ASHTI MH-18-007-030-001/92
(DEVLALI) 		1818007000NRG24070620230091677 07/06/2023 REKHA AJINATH THORAT 1818007WL005403 REKHA AJINATH THORAT 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035377 MRS THORAT REKHA STATE BANK OF INDIA(508548)
302 ASHTI MH-18-007-030-001/92
(DEVLALI) 		1818007000NRG24070620230091681 07/06/2023 REKHA AJINATH THORAT 1818007WL005403 REKHA AJINATH THORAT 00415 SBIN0007401 819 819 Processed 13/06/2023 A164230035378 MRS THORAT REKHA STATE BANK OF INDIA(508548)
303 ASHTI MH-18-007-030-001/92
(DEVLALI) 		1818007000NRG24070620230091680 07/06/2023 THORAT AJINATH PANDURANG 1818007WL005403 THORAT AJINATH PANDURANG 00415 SBIN0007401 819 819 Processed 13/06/2023 A164230035181 MR AJINATH PANDURANG THORAT STATE BANK OF INDIA(508548)
304 ASHTI MH-18-007-030-001/92
(DEVLALI) 		1818007000NRG24070620230091676 07/06/2023 THORAT AJINATH PANDURANG 1818007WL005403 THORAT AJINATH PANDURANG 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035180 MR AJINATH PANDURANG THORAT STATE BANK OF INDIA(508548)
305 ASHTI MH-18-007-030-001/92
(DEVLALI) 		1818007000NRG24070620230091674 07/06/2023 THORAT PANDURAG PANDHARINATH 1818007WL005403 THORAT PANDURAG PANDHARINATH 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035183 MR PANDURANG PANDHARINATH THORAT STATE BANK OF INDIA(508548)
306 ASHTI MH-18-007-030-001/92
(DEVLALI) 		1818007000NRG24070620230091678 07/06/2023 THORAT PANDURAG PANDHARINATH 1818007WL005403 THORAT PANDURAG PANDHARINATH 00415 SBIN0007401 819 819 Processed 13/06/2023 A164230035182 MR PANDURANG PANDHARINATH THORAT STATE BANK OF INDIA(508548)
307 ASHTI MH-18-007-030-001/94
(DEVLALI) 		1818007000NRG24070620230091683 07/06/2023 THORAT SHIVAJI HARIBHAU 1818007WL005403 THORAT SHIVAJI HARIBHAU 00415 SBIN0007401 819 819 Processed 13/06/2023 A164230035175 SHIVAJI HARIBHAU THORAT STATE BANK OF INDIA(508548)
308 ASHTI MH-18-007-030-001/94
(DEVLALI) 		1818007000NRG24070620230091685 07/06/2023 THORAT SHIVAJI HARIBHAU 1818007WL005403 THORAT SHIVAJI HARIBHAU 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035177 SHIVAJI HARIBHAU THORAT STATE BANK OF INDIA(508548)
309 ASHTI MH-18-007-030-001/94
(DEVLALI) 		1818007000NRG24070620230091682 07/06/2023 THORAT SHIVAJI HARIBHAU 1818007WL005403 THORAT SHIVAJI HARIBHAU 00415 SBIN0007401 819 819 Processed 13/06/2023 A164230035174 Mr. SHIVAJI HARIBHAU THORAT MAHARASHTRA GRAMIN BANK(607000)
310 ASHTI MH-18-007-030-001/94
(DEVLALI) 		1818007000NRG24070620230091684 07/06/2023 THORAT SHIVAJI HARIBHAU 1818007WL005403 THORAT SHIVAJI HARIBHAU 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035176 Mr. SHIVAJI HARIBHAU THORAT MAHARASHTRA GRAMIN BANK(607000)
311 ASHTI MH-18-007-030-001/95
(DEVLALI) 		1818007000NRG24070620230091686 07/06/2023 SUDAM AMBADAS THORAT 1818007WL005403 SUDAM AMBADAS THORAT 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035423 MR SUDAM AMBADAS THORAT STATE BANK OF INDIA(508548)
312 ASHTI MH-18-007-030-001/960
(DEVLALI) 		1818007000NRG24070620230091687 07/06/2023 MAHESH SHIVAJI THORAT 1818007WL005403 MAHESH SHIVAJI THORAT 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035471 MR MANESH SHIVAJI THORAT STATE BANK OF INDIA(508548)
313 ASHTI MH-18-007-040-001/1
(GANGADEVI) 		1818007040NRG24070620230091177 07/06/2023 BABASAHEB NAMDEV SHIRSATH 1818007WL005387 BABASAHEB NAMDEV SHIRSATH 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035382 MR BABASAHEB NAMDEV SHIRASATH STATE BANK OF INDIA(508548)
314 ASHTI MH-18-007-040-001/101
(GANGADEVI) 		1818007040NRG24070620230091179 07/06/2023 indubie 1818007WL005387 indubie 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035457 MS INDUBAI SHAHADEV KUTE STATE BANK OF INDIA(508548)
315 ASHTI MH-18-007-040-001/14
(GANGADEVI) 		1818007040NRG24070620230091181 07/06/2023 SAMBHA 1818007WL005387 SAMBHA 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035178 MR SAMBHAJI DAGADU SHIRSAT STATE BANK OF INDIA(508548)
316 ASHTI MH-18-007-040-001/14
(GANGADEVI) 		1818007040NRG24070620230091182 07/06/2023 SUSHILA 1818007WL005387 SUSHILA 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035731 MISS SUSHILA SAMBHAJI SHIRSATH STATE BANK OF INDIA(508548)
317 ASHTI MH-18-007-040-001/146
(GANGADEVI) 		1818007040NRG24070620230091183 07/06/2023 GANESH 1818007WL005387 GANESH 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035481 Mr. GANESH RAMDAS DAHALE CENTRAL BANK OF INDIA(607115)
318 ASHTI MH-18-007-040-001/151
(GANGADEVI) 		1818007040NRG24070620230091184 07/06/2023 NAVNATH 1818007WL005387 NAVNATH 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035348 MR NAVNATH SAHEBRAO SHIRSATH STATE BANK OF INDIA(508548)
319 ASHTI MH-18-007-040-001/172
(GANGADEVI) 		1818007040NRG24070620230091190 07/06/2023 SAHIL GORAKSHANATH SIRSATH 1818007WL005387 SAHIL GORAKSHANATH SIRSATH 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035327 SAHIL GORAKSHNATH SHIRASATH INDIA POST PAYMENTS BANK LIMITED(508528)
320 ASHTI MH-18-007-040-001/172
(GANGADEVI) 		1818007040NRG24070620230091188 07/06/2023 SUNATH 1818007WL005387 SUNATH 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035482 MRS SUNITA GORAKSHNATH SHIRSATH STATE BANK OF INDIA(508548)
321 ASHTI MH-18-007-040-001/19
(GANGADEVI) 		1818007040NRG24070620230091192 07/06/2023 Ganesh Mohan Nagargoje 1818007WL005387 Ganesh Mohan Nagargoje 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035321 MR GANESH MOHAN NAGARGOJE STATE BANK OF INDIA(508548)
322 ASHTI MH-18-007-040-001/19
(GANGADEVI) 		1818007040NRG24070620230091194 07/06/2023 Ganesh Mohan Nagargoje 1818007WL005387 Ganesh Mohan Nagargoje 00415 SBIN0007401 546 546 Processed 13/06/2023 A164230035320 MR GANESH MOHAN NAGARGOJE STATE BANK OF INDIA(508548)
323 ASHTI MH-18-007-040-001/19
(GANGADEVI) 		1818007040NRG24070620230091193 07/06/2023 KUSUMTAI MOHAN NAGARGOJE 1818007WL005387 KUSUMTAI MOHAN NAGARGOJE 00415 SBIN0007401 546 546 Processed 13/06/2023 A164230035316 MRS KUSUM MOHAN NAGARGOJE STATE BANK OF INDIA(508548)
324 ASHTI MH-18-007-040-001/19
(GANGADEVI) 		1818007040NRG24070620230091191 07/06/2023 KUSUMTAI MOHAN NAGARGOJE 1818007WL005387 KUSUMTAI MOHAN NAGARGOJE 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035315 MRS KUSUM MOHAN NAGARGOJE STATE BANK OF INDIA(508548)
325 ASHTI MH-18-007-040-001/213
(GANGADEVI) 		1818007040NRG24070620230091196 07/06/2023 DADASAHEB 1818007WL005387 DADASAHEB 00415 SBIN0007401 546 546 Processed 13/06/2023 A164230035589 MR DADASAHEB MADAN NAGARGOJE STATE BANK OF INDIA(508548)
326 ASHTI MH-18-007-040-001/213
(GANGADEVI) 		1818007040NRG24070620230091199 07/06/2023 DADASAHEB 1818007WL005387 DADASAHEB 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035590 MR DADASAHEB MADAN NAGARGOJE STATE BANK OF INDIA(508548)
327 ASHTI MH-18-007-040-001/213
(GANGADEVI) 		1818007040NRG24070620230091198 07/06/2023 MADAN BHANUDAS NAGARGOJE 1818007WL005387 MADAN BHANUDAS NAGARGOJE 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035169 MR MADAN BHANUDAS NAGARGOJE STATE BANK OF INDIA(508548)
328 ASHTI MH-18-007-040-001/213
(GANGADEVI) 		1818007040NRG24070620230091195 07/06/2023 MADAN BHANUDAS NAGARGOJE 1818007WL005387 MADAN BHANUDAS NAGARGOJE 00415 SBIN0007401 546 546 Processed 13/06/2023 A164230035168 MR MADAN BHANUDAS NAGARGOJE STATE BANK OF INDIA(508548)
329 ASHTI MH-18-007-040-001/213
(GANGADEVI) 		1818007040NRG24070620230091197 07/06/2023 SAYALI MADAN 1818007WL005387 SAYALI MADAN 00415 SBIN0007401 546 546 Processed 13/06/2023 A164230035396 MS SAYALI MADAN NAGRGOJE STATE BANK OF INDIA(508548)
330 ASHTI MH-18-007-040-001/213
(GANGADEVI) 		1818007040NRG24070620230091200 07/06/2023 SAYALI MADAN 1818007WL005387 SAYALI MADAN 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035395 MS SAYALI MADAN NAGRGOJE STATE BANK OF INDIA(508548)
331 ASHTI MH-18-007-040-001/26
(GANGADEVI) 		1818007040NRG24070620230091201 07/06/2023 ASHRUBA GIRDHAR SHIRSATH 1818007WL005387 ASHRUBA GIRDHAR SHIRSATH 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035323 MR ASHRUBA GIRIDHAR SHIRSAT STATE BANK OF INDIA(508548)
332 ASHTI MH-18-007-040-001/33
(GANGADEVI) 		1818007040NRG24070620230091208 07/06/2023 AHILABAI 1818007WL005387 AHILABAI 00415 SBIN0007401 546 546 Processed 13/06/2023 A164230035438 MRS AHILYABAI RAMA FULAMALI STATE BANK OF INDIA(508548)
333 ASHTI MH-18-007-040-001/33
(GANGADEVI) 		1818007040NRG24070620230091203 07/06/2023 AHILABAI 1818007WL005387 AHILABAI 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035437 MRS AHILYABAI RAMA FULAMALI STATE BANK OF INDIA(508548)
334 ASHTI MH-18-007-040-001/33
(GANGADEVI) 		1818007040NRG24070620230091204 07/06/2023 HAUSABAI 1818007WL005387 HAUSABAI 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035453 MS HAUSABAI RAMA FULAMALI STATE BANK OF INDIA(508548)
335 ASHTI MH-18-007-040-001/33
(GANGADEVI) 		1818007040NRG24070620230091209 07/06/2023 HAUSABAI 1818007WL005387 HAUSABAI 00415 SBIN0007401 546 546 Processed 13/06/2023 A164230035454 MS HAUSABAI RAMA FULAMALI STATE BANK OF INDIA(508548)
336 ASHTI MH-18-007-040-001/33
(GANGADEVI) 		1818007040NRG24070620230091202 07/06/2023 RAMA 1818007WL005387 RAMA 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035366 MR RAMA BHIMA FULAMALI STATE BANK OF INDIA(508548)
337 ASHTI MH-18-007-040-001/33
(GANGADEVI) 		1818007040NRG24070620230091207 07/06/2023 RAMA 1818007WL005387 RAMA 00415 SBIN0007401 546 546 Processed 13/06/2023 A164230035367 MR RAMA BHIMA FULAMALI STATE BANK OF INDIA(508548)
338 ASHTI MH-18-007-040-001/33
(GANGADEVI) 		1818007040NRG24070620230091205 07/06/2023 Shyam Rama Fulmali 1818007WL005387 Shyam Rama Fulmali 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035448 MR SHAM RAM FULAMALI STATE BANK OF INDIA(508548)
339 ASHTI MH-18-007-040-001/33
(GANGADEVI) 		1818007040NRG24070620230091210 07/06/2023 Shyam Rama Fulmali 1818007WL005387 Shyam Rama Fulmali 00415 SBIN0007401 546 546 Processed 13/06/2023 A164230035447 MR SHAM RAM FULAMALI STATE BANK OF INDIA(508548)
340 ASHTI MH-18-007-040-001/39
(GANGADEVI) 		1818007040NRG24070620230091214 07/06/2023 MINA 1818007WL005387 MINA 00415 SBIN0007401 546 546 Processed 13/06/2023 A164230035603 MRS MINA PRBHAKAR SHIRSATH STATE BANK OF INDIA(508548)
341 ASHTI MH-18-007-040-001/39
(GANGADEVI) 		1818007040NRG24070620230091217 07/06/2023 MINA 1818007WL005387 MINA 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035604 MRS MINA PRBHAKAR SHIRSATH STATE BANK OF INDIA(508548)
342 ASHTI MH-18-007-040-001/39
(GANGADEVI) 		1818007040NRG24070620230091216 07/06/2023 PRABHAKAR 1818007WL005387 PRABHAKAR 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035221 MR SHIRASATH PRABHAKER PANDHRINATH STATE BANK OF INDIA(508548)
343 ASHTI MH-18-007-040-001/39
(GANGADEVI) 		1818007040NRG24070620230091213 07/06/2023 PRABHAKAR 1818007WL005387 PRABHAKAR 00415 SBIN0007401 546 546 Processed 13/06/2023 A164230035220 MR SHIRASATH PRABHAKER PANDHRINATH STATE BANK OF INDIA(508548)
344 ASHTI MH-18-007-040-001/424
(GANGADEVI) 		1818007040NRG24070620230091218 07/06/2023 Ashrabai Vasant Shirsath 1818007WL005387 Ashrabai Vasant Shirsath 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035384 MRS ASARABAI VASANT SHIRSATH STATE BANK OF INDIA(508548)
345 ASHTI MH-18-007-040-001/424
(GANGADEVI) 		1818007040NRG24070620230091219 07/06/2023 Ashrabai Vasant Shirsath 1818007WL005387 Ashrabai Vasant Shirsath 00415 SBIN0007401 546 546 Processed 13/06/2023 A164230035385 MRS ASARABAI VASANT SHIRSATH STATE BANK OF INDIA(508548)
346 ASHTI MH-18-007-040-001/49
(GANGADEVI) 		1818007040NRG24070620230091220 07/06/2023 APPA 1818007WL005387 APPA 00415 SBIN0007401 546 546 Processed 13/06/2023 A164230035318 MR APPA VYANKU KAKADE STATE BANK OF INDIA(508548)
347 ASHTI MH-18-007-040-001/49
(GANGADEVI) 		1818007040NRG24070620230091223 07/06/2023 APPA 1818007WL005387 APPA 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035317 MR APPA VYANKU KAKADE STATE BANK OF INDIA(508548)
348 ASHTI MH-18-007-040-001/49
(GANGADEVI) 		1818007040NRG24070620230091224 07/06/2023 GANGUBAI 1818007WL005387 GANGUBAI 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035440 MRS GANGUBAI APPA KAKADE STATE BANK OF INDIA(508548)
349 ASHTI MH-18-007-040-001/49
(GANGADEVI) 		1818007040NRG24070620230091221 07/06/2023 GANGUBAI 1818007WL005387 GANGUBAI 00415 SBIN0007401 546 546 Processed 13/06/2023 A164230035439 MRS GANGUBAI APPA KAKADE STATE BANK OF INDIA(508548)
350 ASHTI MH-18-007-040-001/49
(GANGADEVI) 		1818007040NRG24070620230091222 07/06/2023 Sanjay Appa Kakade 1818007WL005387 Sanjay Appa Kakade 00415 SBIN0007401 546 546 Processed 13/06/2023 A164230035335 MR SANJAY APPA KAKADE STATE BANK OF INDIA(508548)
351 ASHTI MH-18-007-040-001/49
(GANGADEVI) 		1818007040NRG24070620230091225 07/06/2023 Sanjay Appa Kakade 1818007WL005387 Sanjay Appa Kakade 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035336 MR SANJAY APPA KAKADE STATE BANK OF INDIA(508548)
352 ASHTI MH-18-007-040-001/50
(GANGADEVI) 		1818007040NRG24070620230091226 07/06/2023 ADINATH LAXMAN RAKH 1818007WL005387 ADINATH LAXMAN RAKH 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035184 Mr. ADINATH LAXMAN RAKH BANK OF MAHARASHTRA(607387)
353 ASHTI MH-18-007-040-001/50
(GANGADEVI) 		1818007040NRG24070620230091228 07/06/2023 rakh 1818007WL005387 rakh 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035380 MRS PRAYAGABAI BABASAHEB RAKH STATE BANK OF INDIA(508548)
354 ASHTI MH-18-007-040-001/57
(GANGADEVI) 		1818007040NRG24070620230091230 07/06/2023 THAGUBAI 1818007WL005387 THAGUBAI 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035408 MRS THAKUBAI RAMESH WAGHMARE STATE BANK OF INDIA(508548)
355 ASHTI MH-18-007-040-001/57
(GANGADEVI) 		1818007040NRG24070620230091232 07/06/2023 THAGUBAI 1818007WL005387 THAGUBAI 00415 SBIN0007401 546 546 Processed 13/06/2023 A164230035409 MRS THAKUBAI RAMESH WAGHMARE STATE BANK OF INDIA(508548)
356 ASHTI MH-18-007-040-001/79
(GANGADEVI) 		1818007040NRG24070620230091233 07/06/2023 DHARMNATH 1818007WL005387 DHARMNATH 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035179 DHARMANATH NATHA KUTE STATE BANK OF INDIA(508548)
357 ASHTI MH-18-007-040-001/79
(GANGADEVI) 		1818007040NRG24070620230091234 07/06/2023 SUMAN 1818007WL005387 SUMAN 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035455 MS SUMANBAI DHARMNATH KUTE STATE BANK OF INDIA(508548)
358 ASHTI MH-18-007-040-001/83
(GANGADEVI) 		1818007040NRG24070620230091236 07/06/2023 SHASHIKALA 1818007WL005387 SHASHIKALA 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230035333 MRS SHASHIKALA ASHRUBA KUTE STATE BANK OF INDIA(508548)
SubTotal 144690 144690
359 ASHTI MH-18-007-113-001/60
(SOLAPURWADI) 		1818007000NRG24070620230096598 07/06/2023 BAPU BABAN THORVE 1818007WL005655 BAPU BABAN THORVE 00415 SBIN0008991 1638 1638 Processed 13/06/2023 A164230035272 Mr. BAPU BABAN THORVE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
360 ASHTI MH-18-007-084-001/100
(PANGULGAVAN) 		1818007000NRG24070620230095014 07/06/2023 SAKHUABAI BABASAHEB GITE 1818007WL005577 SAKHUABAI BABASAHEB GITE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230035360 MRS SAKUBAI BABASAHEB GITE STATE BANK OF INDIA(508548)
361 ASHTI MH-18-007-084-001/23
(PANGULGAVAN) 		1818007000NRG24070620230095016 07/06/2023 JANABAI ASHOK GITE 1818007WL005577 JANABAI ASHOK GITE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230035353 MR ASHOK BABASAHEB GITE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
362 ASHTI MH-18-007-032-003/2891
(DHAMANGAON) 		1818007000NRG24070620230093158 07/06/2023 Ashvini Appasaheb Borade 1818007WL005494 Ashvini Appasaheb Borade 00415 SBIN0011509 1638 1638 Processed 13/06/2023 A164230035415 MISS ASHWINI BAPURAO PACHPUTE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
363 ASHTI MH-18-007-034-001/140
(DHANAGARWADI) 		1818007000NRG24070620230091514 07/06/2023 bibsishan 1818007WL005398 bibsishan 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035392 MR BIBHISHAN ANKUSH BORADE STATE BANK OF INDIA(508548)
364 ASHTI MH-18-007-034-001/147
(DHANAGARWADI) 		1818007000NRG24070620230091515 07/06/2023 RAJPURE SHIVAJI SHAMRAO 1818007WL005398 RAJPURE SHIVAJI SHAMRAO 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035581 MR SHIVAJI SHAMRAO RAJPURE STATE BANK OF INDIA(508548)
365 ASHTI MH-18-007-034-001/151
(DHANAGARWADI) 		1818007000NRG24070620230091517 07/06/2023 RAJPURE DATTU SHAMRAO 1818007WL005398 RAJPURE DATTU SHAMRAO 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035580 MR RAJPURE DATTU SHAMRAO STATE BANK OF INDIA(508548)
366 ASHTI MH-18-007-034-001/52
(DHANAGARWADI) 		1818007000NRG24070620230091522 07/06/2023 POPAT SHAMRAO RAJPURE 1818007WL005398 POPAT SHAMRAO RAJPURE 00415 SBIN0020031 1638 1638 Rejected 13/06/2023 A164230035562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 ASHTI MH-18-007-036-001/121
(DOITHAN) 		1818007000NRG24070620230091409 07/06/2023 DATTA PRALHAD TARTE 1818007WL005393 DATTA PRALHAD TARTE 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035515 MR DATTATRAY PRALHAD TARTE STATE BANK OF INDIA(508548)
368 ASHTI MH-18-007-036-001/124
(DOITHAN) 		1818007000NRG24070620230091415 07/06/2023 ARCHANA 1818007WL005393 ARCHANA 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035652 Mrs. Archana Tarate . MAHARASHTRA GRAMIN BANK(607000)
369 ASHTI MH-18-007-036-001/124
(DOITHAN) 		1818007000NRG24070620230091414 07/06/2023 SHUBHAM 1818007WL005393 SHUBHAM 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035651 MR SHUBHAM NANASAHEB TARATE STATE BANK OF INDIA(508548)
370 ASHTI MH-18-007-036-001/134
(DOITHAN) 		1818007000NRG24070620230091416 07/06/2023 VAIJINATH 1818007WL005393 VAIJINATH 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035648 MR VAIJINATH MANIK TARATE STATE BANK OF INDIA(508548)
371 ASHTI MH-18-007-036-001/137
(DOITHAN) 		1818007000NRG24070620230091418 07/06/2023 TARTE PANDURANG GAJANAN 1818007WL005393 TARTE PANDURANG GAJANAN 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035644 MR MAULI ARUNRAO DANI STATE BANK OF INDIA(508548)
372 ASHTI MH-18-007-036-001/205
(DOITHAN) 		1818007000NRG24070620230091419 07/06/2023 KHADE ASHOK NAVNATH 1818007WL005393 KHADE ASHOK NAVNATH 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035730 KHADE ASHOK NAVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
373 ASHTI MH-18-007-036-001/726
(DOITHAN) 		1818007000NRG24070620230091424 07/06/2023 ROHIT ANIL KHANDAGALE 1818007WL005393 ROHIT ANIL KHANDAGALE 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035649 MR ROHIT ANIL KHANDAGALE STATE BANK OF INDIA(508548)
374 ASHTI MH-18-007-046-001/214
(HATOLA) 		1818007000NRG24070620230095695 07/06/2023 NARAYAN DHONDIBA KHADE 1818007WL005622 NARAYAN DHONDIBA KHADE 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035623 MR NARAYAN DHONDIBA KHADE STATE BANK OF INDIA(508548)
375 ASHTI MH-18-007-046-001/214
(HATOLA) 		1818007000NRG24070620230095694 07/06/2023 SUMANBAI NARAYAN KHADE 1818007WL005622 SUMANBAI NARAYAN KHADE 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035622 MRS SUMAN NARAYAN KHADE STATE BANK OF INDIA(508548)
376 ASHTI MH-18-007-052-001/102
(KAPSI) 		1818007000NRG24070620230095121 07/06/2023 BABURAO VITTAL GOLAHAD 1818007WL005581 BABURAO VITTAL GOLAHAD 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035681 MR BABURAO VITHOBA GOLHAR STATE BANK OF INDIA(508548)
377 ASHTI MH-18-007-052-001/102
(KAPSI) 		1818007000NRG24070620230095122 07/06/2023 GANGUBAI VITTAL GOLAHAD 1818007WL005581 GANGUBAI VITTAL GOLAHAD 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035689 MR GANGUBAI BABURAO GOLHAR STATE BANK OF INDIA(508548)
378 ASHTI MH-18-007-052-001/112
(KAPSI) 		1818007000NRG24070620230095124 07/06/2023 AJINATH GATINATH GOLAHAD 1818007WL005581 AJINATH GATINATH GOLAHAD 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035678 Mr. Golhar Ajinath Gahininath MAHARASHTRA GRAMIN BANK(607000)
379 ASHTI MH-18-007-052-001/129
(KAPSI) 		1818007000NRG24070620230095125 07/06/2023 MURLIDHAR GANGARAM JADHAV 1818007WL005581 MURLIDHAR GANGARAM JADHAV 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035880 MR MURALIDHAR GANGARAM JADHAV STATE BANK OF INDIA(508548)
380 ASHTI MH-18-007-052-001/145
(KAPSI) 		1818007000NRG24070620230095126 07/06/2023 AGINATH GANGARAM VITAKAR 1818007WL005581 AGINATH GANGARAM VITAKAR 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035801 MR AJINATH GANGARAM VITAKAR STATE BANK OF INDIA(508548)
381 ASHTI MH-18-007-052-001/173
(KAPSI) 		1818007000NRG24070620230095136 07/06/2023 SOMINATH 1818007WL005581 SOMINATH 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035800 MR SOMINATH SAHEBRAO GARJE STATE BANK OF INDIA(508548)
382 ASHTI MH-18-007-052-001/176
(KAPSI) 		1818007000NRG24070620230095138 07/06/2023 BHIMRAO 1818007WL005581 BHIMRAO 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035683 Mr. Golhar Bhimrao Baburao MAHARASHTRA GRAMIN BANK(607000)
383 ASHTI MH-18-007-052-001/176
(KAPSI) 		1818007000NRG24070620230095140 07/06/2023 GOLHAR DADASAHEB BHIMRAO 1818007WL005581 GOLHAR DADASAHEB BHIMRAO 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035679 MR DADASAHEB BHIMRAO GOLHAR STATE BANK OF INDIA(508548)
384 ASHTI MH-18-007-052-001/176
(KAPSI) 		1818007000NRG24070620230095139 07/06/2023 GOLHAR MANGAL BHIMRAO 1818007WL005581 GOLHAR MANGAL BHIMRAO 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035684 MRS GOLHAR MANGALBAI BHIMRAO STATE BANK OF INDIA(508548)
385 ASHTI MH-18-007-052-001/181
(KAPSI) 		1818007000NRG24070620230095141 07/06/2023 BHAGWAT 1818007WL005581 BHAGWAT 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035680 BHAGWAT THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
386 ASHTI MH-18-007-052-001/214
(KAPSI) 		1818007000NRG24070620230095144 07/06/2023 SANJAY BABASAHEB GOLHAR 1818007WL005581 SANJAY BABASAHEB GOLHAR 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035881 MR BABASAHEB DASHRATH GOLHAR STATE BANK OF INDIA(508548)
387 ASHTI MH-18-007-052-001/229
(KAPSI) 		1818007000NRG24070620230095146 07/06/2023 JAGTAP MAHADEV KARBHARI 1818007WL005581 JAGTAP MAHADEV KARBHARI 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035677 MAHADEO KARBHARI JAGTAP STATE BANK OF INDIA(508548)
388 ASHTI MH-18-007-052-001/266
(KAPSI) 		1818007000NRG24070620230093298 07/06/2023 MINABAI DEVIDAS GOLHAR 1818007WL005504 MINABAI DEVIDAS GOLHAR 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035597 MRS MINABAI DEVIDAS GOLHAR STATE BANK OF INDIA(508548)
389 ASHTI MH-18-007-052-001/269
(KAPSI) 		1818007000NRG24070620230095148 07/06/2023 JADHAV SHRIDHAR GANGARAM 1818007WL005581 JADHAV SHRIDHAR GANGARAM 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035799 MR SHRIDHAR GANGARAM JADHAV STATE BANK OF INDIA(508548)
390 ASHTI MH-18-007-052-001/278
(KAPSI) 		1818007000NRG24070620230095150 07/06/2023 RANJNA SOPAN GOLHAR 1818007WL005581 RANJNA SOPAN GOLHAR 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035764 MR RANJANA SOPAN GOLHAR STATE BANK OF INDIA(508548)
391 ASHTI MH-18-007-052-001/278
(KAPSI) 		1818007000NRG24070620230095149 07/06/2023 SOPAN BABASAHEB GOLHAR 1818007WL005581 SOPAN BABASAHEB GOLHAR 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035756 SOPAN BABASAHEB GOLHAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
392 ASHTI MH-18-007-052-001/279
(KAPSI) 		1818007000NRG24070620230095151 07/06/2023 SANDIP BABASAHEB GOLHAR 1818007WL005581 SANDIP BABASAHEB GOLHAR 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035755 SANDIP BABASAHEB GOLHAR INDIA POST PAYMENTS BANK LIMITED(508528)
393 ASHTI MH-18-007-052-001/3
(KAPSI) 		1818007000NRG24070620230095156 07/06/2023 RAMNATH GAGARAM VITKAR 1818007WL005581 RAMNATH GAGARAM VITKAR 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035802 MR VITKAR RAMANATH GANGARAM STATE BANK OF INDIA(508548)
394 ASHTI MH-18-007-052-001/305
(KAPSI) 		1818007000NRG24070620230095157 07/06/2023 USHABAI APPASAHEB GOLHAR 1818007WL005581 USHABAI APPASAHEB GOLHAR 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035413 USHABAI APPASAHEB GOLHAR BANK OF BARODA(606985)
395 ASHTI MH-18-007-052-001/417
(KAPSI) 		1818007000NRG24070620230093299 07/06/2023 VACHALA MANIK GOLHAR 1818007WL005504 VACHALA MANIK GOLHAR 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035595 MRS VACHCHALA MANIK GOLHAR STATE BANK OF INDIA(508548)
396 ASHTI MH-18-007-052-001/418
(KAPSI) 		1818007000NRG24070620230093300 07/06/2023 RAJU TUKARAM GARJE 1818007WL005504 RAJU TUKARAM GARJE 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035593 MR RAJU TUKARAM GARJE STATE BANK OF INDIA(508548)
397 ASHTI MH-18-007-052-001/418
(KAPSI) 		1818007000NRG24070620230093301 07/06/2023 RANJANA RAJU GARJE 1818007WL005504 RANJANA RAJU GARJE 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035598 MR RANJANA RAJU GARJE STATE BANK OF INDIA(508548)
398 ASHTI MH-18-007-052-001/77
(KAPSI) 		1818007000NRG24070620230095160 07/06/2023 DATTU DAGADU GOLAHAR 1818007WL005581 DATTU DAGADU GOLAHAR 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035763 MR DATTU DAGADU GOLHAR STATE BANK OF INDIA(508548)
399 ASHTI MH-18-007-052-001/82
(KAPSI) 		1818007000NRG24070620230095162 07/06/2023 AAPPASHAB MACHANTA GOLAHAD 1818007WL005581 AAPPASHAB MACHANTA GOLAHAD 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035682 MR APPA MACHINDRA GOLHAR STATE BANK OF INDIA(508548)
400 ASHTI MH-18-007-052-001/86
(KAPSI) 		1818007000NRG24070620230095163 07/06/2023 MACHINDA PANDARINATH GOLAHAD 1818007WL005581 MACHINDA PANDARINATH GOLAHAD 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035896 MRS MACHHINDRA PANDHARINATH GOLHAR STATE BANK OF INDIA(508548)
401 ASHTI MH-18-007-052-001/92
(KAPSI) 		1818007000NRG24070620230093303 07/06/2023 MALAHARI SONABA GOLAHAD 1818007WL005504 MALAHARI SONABA GOLAHAD 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035594 MR MALHARI SONBA GOLHAR STATE BANK OF INDIA(508548)
402 ASHTI MH-18-007-052-001/92
(KAPSI) 		1818007000NRG24070620230093304 07/06/2023 Sunita Malhari Golhar 1818007WL005504 Sunita Malhari Golhar 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035596 MR SUNITA MALHARI GOLHAR STATE BANK OF INDIA(508548)
403 ASHTI MH-18-007-052-001/97
(KAPSI) 		1818007000NRG24070620230093305 07/06/2023 JOYTI KARBHARI GOLAHAD 1818007WL005504 JOYTI KARBHARI GOLAHAD 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035599 MR JOTI KARABHARI GOLHAR STATE BANK OF INDIA(508548)
404 ASHTI MH-18-007-052-001/98
(KAPSI) 		1818007000NRG24070620230093307 07/06/2023 TARAMATI HANUMANT GOLAHAD 1818007WL005504 TARAMATI HANUMANT GOLAHAD 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035750 MRS TARAMATI HANUMANT GOLHAR STATE BANK OF INDIA(508548)
405 ASHTI MH-18-007-083-001/219
(PANGRA) 		1818007000NRG24070620230093076 07/06/2023 SUREKHA SUNIL MISAL 1818007WL005487 SUREKHA SUNIL MISAL 00415 SBIN0020031 1638 1638 Rejected 13/06/2023 A164230035687 A/c Blocked or Frozen
406 ASHTI MH-18-007-086-001/131
(PATSARA) 		1818007000NRG24070620230094122 07/06/2023 GARJE MAHADEV SAHEBRAO 1818007WL005543 GARJE MAHADEV SAHEBRAO 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035557 Mr. MAHADEV SAHEBRAO GARJE BANK OF MAHARASHTRA(607387)
407 ASHTI MH-18-007-086-001/131
(PATSARA) 		1818007000NRG24070620230094123 07/06/2023 GARJE MATHURABAI MAHADEV 1818007WL005543 GARJE MATHURABAI MAHADEV 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035558 MRS MATHURABAI MAHADEV GARJE STATE BANK OF INDIA(508548)
408 ASHTI MH-18-007-086-001/185
(PATSARA) 		1818007000NRG24070620230094127 07/06/2023 DWARKA MAHADEV TAMBADE 1818007WL005543 DWARKA MAHADEV TAMBADE 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035900 MRS DWARAKABAI MAHADEV TAMBADE STATE BANK OF INDIA(508548)
409 ASHTI MH-18-007-086-001/21
(PATSARA) 		1818007000NRG24070620230094128 07/06/2023 DHOLE DATTU SAHEBRAO 1818007WL005543 DHOLE DATTU SAHEBRAO 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035882 MR DATTU SAHEBRAO DHOLE STATE BANK OF INDIA(508548)
410 ASHTI MH-18-007-086-001/235
(PATSARA) 		1818007000NRG24070620230095699 07/06/2023 SANDIP 1818007WL005622 SANDIP 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035618 MR SANDIP NIVRUTTI GARJE STATE BANK OF INDIA(508548)
411 ASHTI MH-18-007-086-001/268
(PATSARA) 		1818007000NRG24070620230094130 07/06/2023 GARJE BHAMABAI DADASAHEB 1818007WL005543 GARJE BHAMABAI DADASAHEB 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035556 MRS BHAMABAI DADASAHEB GARJE STATE BANK OF INDIA(508548)
412 ASHTI MH-18-007-086-001/268
(PATSARA) 		1818007000NRG24070620230094129 07/06/2023 GARJE DADASAHEB SURYBHAN 1818007WL005543 GARJE DADASAHEB SURYBHAN 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035555 MR DADASAHEB SHANKAR GARJE STATE BANK OF INDIA(508548)
413 ASHTI MH-18-007-086-001/3
(PATSARA) 		1818007000NRG24070620230093312 07/06/2023 AMBADAS RAJENDRA TAMBADE 1818007WL005505 AMBADAS RAJENDRA TAMBADE 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035838 MR AMBADAS RAJENDRA TAMBADE STATE BANK OF INDIA(508548)
414 ASHTI MH-18-007-086-001/318
(PATSARA) 		1818007000NRG24070620230093316 07/06/2023 GARJE SINDHU BABASAHEB 1818007WL005505 GARJE SINDHU BABASAHEB 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035538 MRS SINDHUBAI BABASAHEB GARJE STATE BANK OF INDIA(508548)
415 ASHTI MH-18-007-086-001/565
(PATSARA) 		1818007000NRG24070620230093325 07/06/2023 Alaka Vithal Garje 1818007WL005505 Alaka Vithal Garje 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035727 MRS ALKA VITTHAL GARJE STATE BANK OF INDIA(508548)
416 ASHTI MH-18-007-086-001/565
(PATSARA) 		1818007000NRG24070620230093324 07/06/2023 Sunil Vithal Garje 1818007WL005505 Sunil Vithal Garje 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035839 Sunil Vithal Garje THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
417 ASHTI MH-18-007-086-001/90
(PATSARA) 		1818007086NRG24070620230094204 07/06/2023 GARJE ASHABAI RAMCHANDRA 1818007WL005547 GARJE ASHABAI RAMCHANDRA 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035887 ASHA RAMCHANDRA GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
418 ASHTI MH-18-007-086-001/90
(PATSARA) 		1818007086NRG24070620230094203 07/06/2023 GARJE RAMCHANDRA SAHEBRAO 1818007WL005547 GARJE RAMCHANDRA SAHEBRAO 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035886 MR RAMCHANDRA SAHEBRAO GARGE STATE BANK OF INDIA(508548)
419 ASHTI MH-18-007-109-001/558
(SHERI (BU)) 		1818007000NRG24070620230093047 07/06/2023 GORE RAHUL RAM 1818007WL005485 GORE RAHUL RAM 00415 SBIN0020031 1911 1911 Processed 13/06/2023 A164230035200 RAHUL RAM GORE INDIA POST PAYMENTS BANK LIMITED(508528)
420 ASHTI MH-18-007-138-001/161
(HINGNI) 		1818007000NRG24070620230095274 07/06/2023 ZAMBARE MALANBAI DAMODAR 1818007WL005593 ZAMBARE MALANBAI DAMODAR 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035563 Mrs. MALAN DAMODAR ZAMBARE BANK OF MAHARASHTRA(607387)
421 ASHTI MH-18-007-138-001/216
(HINGNI) 		1818007000NRG24070620230095276 07/06/2023 ZAMBARE KASHINATH LIMBAJI 1818007WL005593 ZAMBARE KASHINATH LIMBAJI 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035499 KASHINATH LIMBAJI ZAMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
422 ASHTI MH-18-007-138-001/292
(HINGNI) 		1818007000NRG24070620230095277 07/06/2023 VANDANA RAKHMAJI ZAMBARE 1818007WL005593 VANDANA RAKHMAJI ZAMBARE 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035542 MR VANDANA RAKHMAJI ZAMBARE STATE BANK OF INDIA(508548)
423 ASHTI MH-18-007-138-001/305
(HINGNI) 		1818007000NRG24070620230095279 07/06/2023 CHANDRAKALA KALYAN ZAMBARE 1818007WL005593 CHANDRAKALA KALYAN ZAMBARE 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035543 MR CHANDRAKALA KALYAN ZAMBARE STATE BANK OF INDIA(508548)
424 ASHTI MH-18-007-138-001/305
(HINGNI) 		1818007000NRG24070620230095278 07/06/2023 KALYAN KASHINATH ZAMBARE 1818007WL005593 KALYAN KASHINATH ZAMBARE 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035541 KALYAN KASHINATH ZAMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
425 ASHTI MH-18-007-138-001/321
(HINGNI) 		1818007000NRG24070620230095281 07/06/2023 ZAMBARE ANITA VILAS 1818007WL005593 ZAMBARE ANITA VILAS 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035500 MR ANITA VILAS KASHINATH ZAMBARE STATE BANK OF INDIA(508548)
426 ASHTI MH-18-007-138-001/322
(HINGNI) 		1818007000NRG24070620230095282 07/06/2023 ZAMBARE TARAMATI ROHIDAS 1818007WL005593 ZAMBARE TARAMATI ROHIDAS 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035498 MR TARAMATI ROHIDAS ZAMBARE STATE BANK OF INDIA(508548)
427 ASHTI MH-18-007-138-001/323
(HINGNI) 		1818007000NRG24070620230095283 07/06/2023 KALYAN ROHIDAS ZAMBARE 1818007WL005593 KALYAN ROHIDAS ZAMBARE 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035512 Mr. KALYAN ROHIDAS ZAMBARE BANK OF MAHARASHTRA(607387)
428 ASHTI MH-18-007-138-001/329
(HINGNI) 		1818007000NRG24070620230095284 07/06/2023 ZAMBARE SANDIP MAHADEV 1818007WL005593 ZAMBARE SANDIP MAHADEV 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035751 SANDIP MAHADEV ZAMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
429 ASHTI MH-18-007-139-001/389
(JALGOAN) 		1818007000NRG24070620230092805 07/06/2023 KAILAS VITHOBA KULWADE 1818007WL005468 KAILAS VITHOBA KULWADE 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035878 MR KAILAS VITHOBA KULWADE STATE BANK OF INDIA(508548)
430 ASHTI MH-18-007-145-001/173
(MAHINDA) 		1818007000NRG24070620230092883 07/06/2023 SANJAY KUNDALIK DAHIFALE 1818007WL005473 SANJAY KUNDALIK DAHIFALE 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035719 Mr. SANJAY KUNDALIK DAHIFALE BANK OF MAHARASHTRA(607387)
431 ASHTI MH-18-007-145-001/174
(MAHINDA) 		1818007000NRG24070620230092884 07/06/2023 MACHINDRA MOHAN FUNDE 1818007WL005473 MACHINDRA MOHAN FUNDE 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035885 MR MACHHINDRA MOHAN FUNDE STATE BANK OF INDIA(508548)
432 ASHTI MH-18-007-145-001/184
(MAHINDA) 		1818007000NRG24070620230092885 07/06/2023 ANNA 1818007WL005473 ANNA 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035706 MR ANANDA TRIMBAK FUNDE STATE BANK OF INDIA(508548)
433 ASHTI MH-18-007-145-001/196
(MAHINDA) 		1818007000NRG24070620230096780 07/06/2023 SHAHADEV BABURAO DAHIFALE 1818007WL005664 SHAHADEV BABURAO DAHIFALE 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035584 DAHIFALE SHAHADEV BABU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
434 ASHTI MH-18-007-145-001/250
(MAHINDA) 		1818007000NRG24070620230092869 07/06/2023 NANUBAI EKNATH DAHIPHALE 1818007WL005472 NANUBAI EKNATH DAHIPHALE 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035582 MR NANABAI EKNATH DAHIPHALE STATE BANK OF INDIA(508548)
435 ASHTI MH-18-007-145-001/2504
(MAHINDA) 		1818007000NRG24070620230096783 07/06/2023 Ashok Parmeswar Dahiphale 1818007WL005664 Ashok Parmeswar Dahiphale 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035577 ASHOK PARMESHWAR DAHIPHALE PUNJAB NATIONAL BANK(508568)
436 ASHTI MH-18-007-145-001/260
(MAHINDA) 		1818007000NRG24070620230096790 07/06/2023 RAJENDRA DINKAR DAHIFALE 1818007WL005664 RAJENDRA DINKAR DAHIFALE 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035587 Mr. RAJENDRA DINKAR DAHIFALE CENTRAL BANK OF INDIA(607115)
437 ASHTI MH-18-007-145-001/282
(MAHINDA) 		1818007000NRG24070620230096792 07/06/2023 RAJENDRA BABURAV DAHIFALE 1818007WL005664 RAJENDRA BABURAV DAHIFALE 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035583 MR RAJENDRA BABURAO DAHIFALE STATE BANK OF INDIA(508548)
438 ASHTI MH-18-007-145-001/297
(MAHINDA) 		1818007000NRG24070620230096797 07/06/2023 PRAYAGA PANDURANG DAHIFALE 1818007WL005664 PRAYAGA PANDURANG DAHIFALE 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035588 MR PRAYAGA AND PANDURANG DAHIFALE STATE BANK OF INDIA(508548)
439 ASHTI MH-18-007-145-001/316
(MAHINDA) 		1818007000NRG24070620230092870 07/06/2023 AJINATH SITARAM DAHIFALE 1818007WL005472 AJINATH SITARAM DAHIFALE 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035586 MR AJINATH SITARAM DAHIFALE STATE BANK OF INDIA(508548)
440 ASHTI MH-18-007-145-001/45865
(MAHINDA) 		1818007000NRG24070620230092877 07/06/2023 ASHRUBA DEVRAO DAHIPHALE 1818007WL005472 ASHRUBA DEVRAO DAHIPHALE 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035859 MR ASHEUBA DEVRAO DAHIFALE STATE BANK OF INDIA(508548)
441 ASHTI MH-18-007-145-001/45887
(MAHINDA) 		1818007000NRG24070620230092887 07/06/2023 MHATARDEV 1818007WL005473 MHATARDEV 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035704 MRS MHATARDEV NAMDEV NAGARGOJE STATE BANK OF INDIA(508548)
442 ASHTI MH-18-007-145-001/61
(MAHINDA) 		1818007000NRG24070620230092878 07/06/2023 BANSI DADABA DAHIPHALE 1818007WL005472 BANSI DADABA DAHIPHALE 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035705 MR BANSI DAHIPHALE STATE BANK OF INDIA(508548)
443 ASHTI MH-18-007-145-001/87
(MAHINDA) 		1818007000NRG24070620230092880 07/06/2023 ASHRU TUKARAM AWAHAD 1818007WL005472 ASHRU TUKARAM AWAHAD 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035890 AVHAD ASHRU TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
444 ASHTI MH-18-007-145-001/87
(MAHINDA) 		1818007000NRG24070620230092882 07/06/2023 MARUTI ASHRU AWAHAD 1818007WL005472 MARUTI ASHRU AWAHAD 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035899 MR SUVARNA AND MARUTI AVHAD STATE BANK OF INDIA(508548)
445 ASHTI MH-18-007-145-001/87
(MAHINDA) 		1818007000NRG24070620230092881 07/06/2023 PARMESHWAR ASHRU AWAHAD 1818007WL005472 PARMESHWAR ASHRU AWAHAD 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035889 PARMESHWAR ASHRU AVHAD PUNJAB NATIONAL BANK(508568)
446 ASHTI MH-18-007-150-001/276
(SURDI) 		1818007000NRG24070620230095573 07/06/2023 SUMAN 1818007WL005616 SUMAN 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035831 Mr. Sabale Suman Chandrkant MAHARASHTRA GRAMIN BANK(607000)
447 ASHTI MH-18-007-150-001/280
(SURDI) 		1818007000NRG24070620230095576 07/06/2023 SIMA 1818007WL005616 SIMA 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035374 MRS SIMA TUKARAM GARJE STATE BANK OF INDIA(508548)
448 ASHTI MH-18-007-150-001/3004
(SURDI) 		1818007000NRG24070620230095586 07/06/2023 Kushivata 1818007WL005616 Kushivata 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035832 MR KUSHAVARTA AJINATH ROKADE STATE BANK OF INDIA(508548)
449 ASHTI MH-18-007-150-001/447
(SURDI) 		1818007000NRG24070620230095596 07/06/2023 Kaushlya Sanjay Vanave 1818007WL005616 Kaushlya Sanjay Vanave 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035828 MRS KAUSHLYA SANJAY VANAVE STATE BANK OF INDIA(508548)
450 ASHTI MH-18-007-150-001/705
(SURDI) 		1818007000NRG24070620230095597 07/06/2023 Tukaram 1818007WL005616 Tukaram 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230035292 TUKARAM AJINATH GARJE ICICI BANK LTD(508534)
SubTotal 144417 144417
451 ASHTI MH-18-007-109-001/166
(SHERI (BU)) 		1818007000NRG24070620230093039 07/06/2023 GANGA GORAKSHANATH DORALE 1818007WL005485 GANGA GORAKSHANATH DORALE 00415 SBIN0020297 1911 1911 Processed 13/06/2023 A164230035529 MRS GANGA GORAKSHNATH DORALE STATE BANK OF INDIA(508548)
452 ASHTI MH-18-007-109-001/191
(SHERI (BU)) 		1818007000NRG24070620230093040 07/06/2023 SOMINATH 1818007WL005485 SOMINATH 00415 SBIN0020297 1911 1911 Processed 13/06/2023 A164230035526 MR SOMINATH BAPU KHAKAL STATE BANK OF INDIA(508548)
453 ASHTI MH-18-007-109-001/315
(SHERI (BU)) 		1818007000NRG24070620230093042 07/06/2023 RAUT POPAT MOHAN 1818007WL005485 RAUT POPAT MOHAN 00415 SBIN0020297 1911 1911 Processed 13/06/2023 A164230035504 MR POPAT MOHAN RAUT STATE BANK OF INDIA(508548)
454 ASHTI MH-18-007-109-001/328
(SHERI (BU)) 		1818007000NRG24070620230093044 07/06/2023 BHALEKAR DINESH AIJINATH 1818007WL005485 BHALEKAR DINESH AIJINATH 00415 SBIN0020297 1911 1911 Processed 13/06/2023 A164230035527 MR DINESH VAIJINATH BHALEKAR STATE BANK OF INDIA(508548)
455 ASHTI MH-18-007-109-001/328
(SHERI (BU)) 		1818007000NRG24070620230093045 07/06/2023 BHALEKAR MANGAL DINESH 1818007WL005485 BHALEKAR MANGAL DINESH 00415 SBIN0020297 1911 1911 Processed 13/06/2023 A164230035528 MRS MANGAL DINESH BHALEKAR STATE BANK OF INDIA(508548)
456 ASHTI MH-18-007-109-001/43
(SHERI (BU)) 		1818007000NRG24070620230093046 07/06/2023 SONAJI 1818007WL005485 SONAJI 00415 SBIN0020297 1911 1911 Processed 13/06/2023 A164230035514 MR SONA UMAJI SHIROLE STATE BANK OF INDIA(508548)
457 ASHTI MH-18-007-109-001/558
(SHERI (BU)) 		1818007000NRG24070620230093048 07/06/2023 VAISHALI RAHUL GORE 1818007WL005485 VAISHALI RAHUL GORE 00415 SBIN0020297 1911 1911 Processed 13/06/2023 A164230035742 MRS VAISHALI RAHUL GORE STATE BANK OF INDIA(508548)
458 ASHTI MH-18-007-109-001/583
(SHERI (BU)) 		1818007000NRG24070620230093052 07/06/2023 MANOJ NAVANATH BHALEKAR 1818007WL005485 MANOJ NAVANATH BHALEKAR 00415 SBIN0020297 1911 1911 Processed 13/06/2023 A164230035712 MR MANOJ NAVANATH BHALEKAR STATE BANK OF INDIA(508548)
459 ASHTI MH-18-007-109-001/583
(SHERI (BU)) 		1818007000NRG24070620230093053 07/06/2023 MIRA MANOJ BHALEKAR 1818007WL005485 MIRA MANOJ BHALEKAR 00415 SBIN0020297 1911 1911 Processed 13/06/2023 A164230035711 MRS MIRA MANOJ BHALEKAR STATE BANK OF INDIA(508548)
460 ASHTI MH-18-007-109-001/583
(SHERI (BU)) 		1818007000NRG24070620230093051 07/06/2023 NAVNATH RAGHUNATH BHALEKAR 1818007WL005485 NAVNATH RAGHUNATH BHALEKAR 00415 SBIN0020297 1911 1911 Processed 13/06/2023 A164230035709 MR BHALEKAR NAVNATH RAGHUNATH STATE BANK OF INDIA(508548)
461 ASHTI MH-18-007-109-001/82
(SHERI (BU)) 		1818007000NRG24070620230093060 07/06/2023 Balasaheb 1818007WL005485 Balasaheb 00415 SBIN0020297 1911 1911 Processed 13/06/2023 A164230035564 MR BALASAHEB SAKHARAM METE STATE BANK OF INDIA(508548)
SubTotal 21021 21021
462 ASHTI MH-18-007-036-001/124
(DOITHAN) 		1818007000NRG24070620230091413 07/06/2023 MAHADEV NANABHAU TARTE 1818007WL005393 MAHADEV NANABHAU TARTE 00415 SBIN0020407 1638 1638 Processed 13/06/2023 A164230035650 MR MAHADEV NANASAHEB TARATE STATE BANK OF INDIA(508548)
463 ASHTI MH-18-007-046-001/214
(HATOLA) 		1818007000NRG24070620230095697 07/06/2023 MAHATARDEV NARAYAN KHADE 1818007WL005622 MAHATARDEV NARAYAN KHADE 00415 SBIN0020407 1638 1638 Processed 13/06/2023 A164230035625 MR MHATARDEO NARAYAN KHADE STATE BANK OF INDIA(508548)
464 ASHTI MH-18-007-086-001/46
(PATSARA) 		1818007000NRG24070620230094131 07/06/2023 SANJAY 1818007WL005543 SANJAY 00415 SBIN0020407 1638 1638 Rejected 13/06/2023 A164230035491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 ASHTI MH-18-007-086-001/46
(PATSARA) 		1818007000NRG24070620230094132 07/06/2023 SUNITA 1818007WL005543 SUNITA 00415 SBIN0020407 1638 1638 Processed 13/06/2023 A164230035554 MRS DAMALE SUNITA SANJAY STATE BANK OF INDIA(508548)
SubTotal 6552 6552
466 ASHTI MH-18-007-032-003/1539
(DHAMANGAON) 		1818007000NRG24070620230093221 07/06/2023 GADHAVE MANOJ RAVSAHEB 1818007WL005499 GADHAVE MANOJ RAVSAHEB 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035616 MR MANOJ RAOSAHEB GADHAVE STATE BANK OF INDIA(508548)
467 ASHTI MH-18-007-032-003/2081
(DHAMANGAON) 		1818007000NRG24070620230091874 07/06/2023 KESHAV BHAUSAHEB ZINZURAKE 1818007WL005417 KESHAV BHAUSAHEB ZINZURAKE 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035450 MR KESHAV BHAUSAHEB ZINJURKE STATE BANK OF INDIA(508548)
468 ASHTI MH-18-007-032-003/2081
(DHAMANGAON) 		1818007000NRG24070620230091872 07/06/2023 SANDIP BHAUSAHEB ZINZURAKE 1818007WL005417 SANDIP BHAUSAHEB ZINZURAKE 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035692 SANDIP BHAUSAHEB ZINJURKE IDBI BANK(607095)
469 ASHTI MH-18-007-032-003/2530
(DHAMANGAON) 		1818007000NRG24070620230091861 07/06/2023 ASHABAI SANDIP CHAUDHARI 1818007WL005416 ASHABAI SANDIP CHAUDHARI 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035858 MR ASHA SANDIP CHAUDHARI STATE BANK OF INDIA(508548)
470 ASHTI MH-18-007-032-003/2530
(DHAMANGAON) 		1818007000NRG24070620230091860 07/06/2023 SANDIP RAVSAHEB CHAUDHARI 1818007WL005416 SANDIP RAVSAHEB CHAUDHARI 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035898 MR SANDIP RAOSAHEB CHOUDHARI STATE BANK OF INDIA(508548)
471 ASHTI MH-18-007-032-003/2617
(DHAMANGAON) 		1818007000NRG24070620230092214 07/06/2023 SONALI DIPAK ZINJURKE 1818007WL005437 SONALI DIPAK ZINJURKE 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035655 Mrs. SONALI BHAUSAHEB POKALE MAHARASHTRA GRAMIN BANK(607000)
472 ASHTI MH-18-007-032-003/2618
(DHAMANGAON) 		1818007000NRG24070620230092215 07/06/2023 DIPAK GORAKH ZINJURKE 1818007WL005437 DIPAK GORAKH ZINJURKE 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035653 MR DEEPAK GORAKH ZINJURKE STATE BANK OF INDIA(508548)
473 ASHTI MH-18-007-032-003/2620
(DHAMANGAON) 		1818007000NRG24070620230092217 07/06/2023 NAMDEO LAXMAN POKALE 1818007WL005437 NAMDEO LAXMAN POKALE 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035161 MR NAMDEO LAXMAN POKALE STATE BANK OF INDIA(508548)
474 ASHTI MH-18-007-032-003/2622
(DHAMANGAON) 		1818007000NRG24070620230092219 07/06/2023 SAURABH SUBHASH ZINJURKE 1818007WL005437 SAURABH SUBHASH ZINJURKE 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035660 MR SAURABH SUBHASH ZINJURKE STATE BANK OF INDIA(508548)
475 ASHTI MH-18-007-032-003/2734
(DHAMANGAON) 		1818007000NRG24070620230096621 07/06/2023 RAGHU ARJUN PALAVE 1818007WL005656 RAGHU ARJUN PALAVE 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035894 Mr. RAGHU ARJUN PALAVE MAHARASHTRA GRAMIN BANK(607000)
476 ASHTI MH-18-007-032-003/2734
(DHAMANGAON) 		1818007000NRG24070620230096622 07/06/2023 SURESH RAGHU PALAVE 1818007WL005656 SURESH RAGHU PALAVE 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035895 MR SURESH RAGHU PALWE STATE BANK OF INDIA(508548)
477 ASHTI MH-18-007-032-003/2735
(DHAMANGAON) 		1818007000NRG24070620230096623 07/06/2023 POPAT ARJUN PALAVE 1818007WL005656 POPAT ARJUN PALAVE 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035897 POPAT ARJUN PALWE MAHARASHTRA GRAMIN BANK(607000)
478 ASHTI MH-18-007-032-003/2891
(DHAMANGAON) 		1818007000NRG24070620230093156 07/06/2023 Appasaheb Sunil Borade 1818007WL005494 Appasaheb Sunil Borade 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035819 Mr. APPASAHEB SUNIL BORADE MAHARASHTRA GRAMIN BANK(607000)
479 ASHTI MH-18-007-032-003/2891
(DHAMANGAON) 		1818007000NRG24070620230093157 07/06/2023 Balu Sunil Birade 1818007WL005494 Balu Sunil Birade 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035820 Mr. BALU SUNIL BORADE MAHARASHTRA GRAMIN BANK(607000)
480 ASHTI MH-18-007-032-003/2891
(DHAMANGAON) 		1818007000NRG24070620230093154 07/06/2023 Sunil Bappurao Borade 1818007WL005494 Sunil Bappurao Borade 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035821 MR SUNIL BAPURAO BORADE STATE BANK OF INDIA(508548)
481 ASHTI MH-18-007-032-003/2891
(DHAMANGAON) 		1818007000NRG24070620230093155 07/06/2023 Tahanabai Sunil Borade 1818007WL005494 Tahanabai Sunil Borade 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035822 MRS TANHABAI SUNIL BORADE STATE BANK OF INDIA(508548)
482 ASHTI MH-18-007-032-003/349
(DHAMANGAON) 		1818007000NRG24070620230091875 07/06/2023 KASAR RAJENDRA JANARDAN 1818007WL005417 KASAR RAJENDRA JANARDAN 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035545 MR RAJENDRA JANARDHAN KASAR STATE BANK OF INDIA(508548)
483 ASHTI MH-18-007-032-003/378
(DHAMANGAON) 		1818007000NRG24070620230093160 07/06/2023 AJIT 1818007WL005494 AJIT 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035531 MR AJIT ASHOK BORADE STATE BANK OF INDIA(508548)
484 ASHTI MH-18-007-032-003/906
(DHAMANGAON) 		1818007000NRG24070620230093226 07/06/2023 SANGITA SHARAD CHAUDHARI 1818007WL005499 SANGITA SHARAD CHAUDHARI 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035867 Mr. Sangita Sharad Choudhari MAHARASHTRA GRAMIN BANK(607000)
485 ASHTI MH-18-007-032-003/913
(DHAMANGAON) 		1818007000NRG24070620230091884 07/06/2023 CHHAYA RAJENDRA ZINJURKE 1818007WL005417 CHHAYA RAJENDRA ZINJURKE 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035501 MRS CHAYA RAJENDRA ZINJURKE STATE BANK OF INDIA(508548)
486 ASHTI MH-18-007-032-003/913
(DHAMANGAON) 		1818007000NRG24070620230091885 07/06/2023 KISHOR BABAN ZINJURKE 1818007WL005417 KISHOR BABAN ZINJURKE 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035546 MR KISHOR BABAN ZINJURKE STATE BANK OF INDIA(508548)
487 ASHTI MH-18-007-032-003/913
(DHAMANGAON) 		1818007000NRG24070620230091883 07/06/2023 RAJENDRA BABAN ZINJURKE 1818007WL005417 RAJENDRA BABAN ZINJURKE 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035502 MR RAJENDRA BABAN ZINJURKE STATE BANK OF INDIA(508548)
488 ASHTI MH-18-007-034-001/147
(DHANAGARWADI) 		1818007000NRG24070620230091516 07/06/2023 RAJPURE SHOBHA SHIVAJI 1818007WL005398 RAJPURE SHOBHA SHIVAJI 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035578 MRS SHOBHABAI SHIVAJI RAJPURE STATE BANK OF INDIA(508548)
489 ASHTI MH-18-007-034-001/152
(DHANAGARWADI) 		1818007000NRG24070620230091518 07/06/2023 BALU 1818007WL005398 BALU 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035758 MR BALASAHEB TUKARAM RAJPURE STATE BANK OF INDIA(508548)
490 ASHTI MH-18-007-034-001/269
(DHANAGARWADI) 		1818007000NRG24070620230091521 07/06/2023 VANITA DNYANDEV NANAVARE 1818007WL005398 VANITA DNYANDEV NANAVARE 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035579 MRS VANITA DNYANDEO NANAVARE STATE BANK OF INDIA(508548)
491 ASHTI MH-18-007-034-001/77
(DHANAGARWADI) 		1818007000NRG24070620230091524 07/06/2023 BHAGUBAI DATTU RAJPURE 1818007WL005398 BHAGUBAI DATTU RAJPURE 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035757 MRS BHAGUBAI DATTU RAJAPURE STATE BANK OF INDIA(508548)
492 ASHTI MH-18-007-034-001/88
(DHANAGARWADI) 		1818007000NRG24070620230091525 07/06/2023 BHORADE ARJUN ANKUSH 1818007WL005398 BHORADE ARJUN ANKUSH 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035389 BORADE ARJUN ANKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
493 ASHTI MH-18-007-036-001/121
(DOITHAN) 		1818007000NRG24070620230091410 07/06/2023 YOGITA 1818007WL005393 YOGITA 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035645 MISS SANIKA DATTATRAY TARATE STATE BANK OF INDIA(508548)
494 ASHTI MH-18-007-036-001/124
(DOITHAN) 		1818007000NRG24070620230091412 07/06/2023 TARTE SUDAMATI NANASAHEB 1818007WL005393 TARTE SUDAMATI NANASAHEB 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035517 MS TARATE SUDAMATI NANASAHEB STATE BANK OF INDIA(508548)
495 ASHTI MH-18-007-036-001/134
(DOITHAN) 		1818007000NRG24070620230091417 07/06/2023 RAJABAI 1818007WL005393 RAJABAI 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035646 MRS RAJABAI VAIJINATH TARATE STATE BANK OF INDIA(508548)
496 ASHTI MH-18-007-036-001/497
(DOITHAN) 		1818007000NRG24070620230091421 07/06/2023 SOMANATH YALLAPA FULMALI 1818007WL005393 SOMANATH YALLAPA FULMALI 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035647 Mr. Fulmali Somnath . MAHARASHTRA GRAMIN BANK(607000)
497 ASHTI MH-18-007-046-001/214
(HATOLA) 		1818007000NRG24070620230095696 07/06/2023 VAMAN NARAYAN KHADE 1818007WL005622 VAMAN NARAYAN KHADE 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035621 KHADE WAMAN NARAYAN BANK OF BARODA(606985)
498 ASHTI MH-18-007-052-001/163
(KAPSI) 		1818007000NRG24070620230095131 07/06/2023 BALU 1818007WL005581 BALU 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035798 MR BALU SHAHADEV KURHADE STATE BANK OF INDIA(508548)
499 ASHTI MH-18-007-052-001/165
(KAPSI) 		1818007000NRG24070620230095132 07/06/2023 VISHNU 1818007WL005581 VISHNU 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035794 VISHNU THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
500 ASHTI MH-18-007-052-001/174
(KAPSI) 		1818007000NRG24070620230095137 07/06/2023 GOLHAR SUNDARBAI SAHEBRAO 1818007WL005581 GOLHAR SUNDARBAI SAHEBRAO 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035729 GOLHAR SUNDARBAI SAHEBRAO THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
501 ASHTI MH-18-007-052-001/285
(KAPSI) 		1818007000NRG24070620230095152 07/06/2023 KIRAN 1818007WL005581 KIRAN 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035797 Mr. Kiran Ramesh Vitkar MAHARASHTRA GRAMIN BANK(607000)
502 ASHTI MH-18-007-057-002/16
(KARKHEL BU.) 		1818007000NRG24070620230090473 07/06/2023 dwarka 1818007WL005359 dwarka 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035575 MRS DWARKABAI ANKUSH BHOSALE STATE BANK OF INDIA(508548)
503 ASHTI MH-18-007-057-002/473
(KARKHEL BU.) 		1818007000NRG24070620230090474 07/06/2023 DADA BHAURAO PAWAR 1818007WL005359 DADA BHAURAO PAWAR 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035573 MR DADA BHAURAO PAWAR STATE BANK OF INDIA(508548)
504 ASHTI MH-18-007-057-002/474
(KARKHEL BU.) 		1818007000NRG24070620230090475 07/06/2023 GHANSHAYAM BHIBISHAN GAVHANE 1818007WL005359 GHANSHAYAM BHIBISHAN GAVHANE 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035574 Mr. Ghanasham Bibishan Gavhane MAHARASHTRA GRAMIN BANK(607000)
505 ASHTI MH-18-007-057-002/475
(KARKHEL BU.) 		1818007000NRG24070620230090476 07/06/2023 NARAYAN BHASKAR SALUNKE 1818007WL005359 NARAYAN BHASKAR SALUNKE 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035572 MR NARAYAN BHASKAR SALUNKE STATE BANK OF INDIA(508548)
506 ASHTI MH-18-007-057-002/507
(KARKHEL BU.) 		1818007000NRG24070620230090477 07/06/2023 Laxman Ankush Bhosale 1818007WL005359 Laxman Ankush Bhosale 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035865 MR LAXMAN ANKUSH BHOSALE STATE BANK OF INDIA(508548)
507 ASHTI MH-18-007-083-001/161
(PANGRA) 		1818007000NRG24070620230093074 07/06/2023 BIMABAI MAHADEV DHAKNE 1818007WL005487 BIMABAI MAHADEV DHAKNE 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035686 MRS BHIMABAI MAHADEV DHAKNE STATE BANK OF INDIA(508548)
508 ASHTI MH-18-007-083-001/203
(PANGRA) 		1818007000NRG24070620230093065 07/06/2023 BHAUSAHEB PREMRAJ MISAL 1818007WL005486 BHAUSAHEB PREMRAJ MISAL 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035674 MR BHAUSAHEB PREMRAJ MISAL STATE BANK OF INDIA(508548)
509 ASHTI MH-18-007-083-001/203
(PANGRA) 		1818007000NRG24070620230093066 07/06/2023 MITHU BHAUSAHEB MISAL 1818007WL005486 MITHU BHAUSAHEB MISAL 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035672 MITHU BHAUSAHEB MISAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
510 ASHTI MH-18-007-083-001/219
(PANGRA) 		1818007000NRG24070620230093075 07/06/2023 SUNIL KARBHARI MISAL 1818007WL005487 SUNIL KARBHARI MISAL 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035671 MR SUNIL KARBHARI MISAL STATE BANK OF INDIA(508548)
511 ASHTI MH-18-007-083-001/292
(PANGRA) 		1818007000NRG24070620230093085 07/06/2023 MISAL LAXMAN SHEVRAV 1818007WL005488 MISAL LAXMAN SHEVRAV 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035685 MR LAXMAN SHEVRAO MISAL STATE BANK OF INDIA(508548)
512 ASHTI MH-18-007-083-001/350
(PANGRA) 		1818007000NRG24070620230093071 07/06/2023 GAHININATH BHAUSAHEB MISAL 1818007WL005486 GAHININATH BHAUSAHEB MISAL 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035676 MR GAHINATH BHAUSAHEB MISAL STATE BANK OF INDIA(508548)
513 ASHTI MH-18-007-083-001/384
(PANGRA) 		1818007000NRG24070620230093079 07/06/2023 Dadasaheb Mahadev Dhakane 1818007WL005487 Dadasaheb Mahadev Dhakane 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035670 MR DHAKANE DADASAHEB STATE BANK OF INDIA(508548)
514 ASHTI MH-18-007-083-001/417
(PANGRA) 		1818007000NRG24070620230093089 07/06/2023 DARADE DEVIDAS ANANDA 1818007WL005488 DARADE DEVIDAS ANANDA 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035673 SHRI DEVIDAS ANANDA DARADE STATE BANK OF INDIA(508548)
515 ASHTI MH-18-007-083-001/432
(PANGRA) 		1818007000NRG24070620230093090 07/06/2023 SACHIN VASANT KHADE 1818007WL005488 SACHIN VASANT KHADE 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035688 MR SACHIN VASANT KHADE STATE BANK OF INDIA(508548)
516 ASHTI MH-18-007-083-001/6
(PANGRA) 		1818007000NRG24070620230093072 07/06/2023 LATABAI RAJENDRA MISAL 1818007WL005486 LATABAI RAJENDRA MISAL 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035518 MRS LATABAI RAJENDRA MISAL STATE BANK OF INDIA(508548)
517 ASHTI MH-18-007-083-001/67
(PANGRA) 		1818007000NRG24070620230093073 07/06/2023 MIRA SAMPAT MISAL 1818007WL005486 MIRA SAMPAT MISAL 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035675 MRS MIRABAI SAMPAT MISAL STATE BANK OF INDIA(508548)
518 ASHTI MH-18-007-086-001/145
(PATSARA) 		1818007000NRG24070620230093308 07/06/2023 GARJE KALYAN BHASKAR 1818007WL005505 GARJE KALYAN BHASKAR 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035535 KALYAN BHASKAR GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
519 ASHTI MH-18-007-086-001/149
(PATSARA) 		1818007000NRG24070620230094125 07/06/2023 GARJE KRUSHNA HARIBHAU 1818007WL005543 GARJE KRUSHNA HARIBHAU 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035864 MR KRUSHNA HARIBHAU GARJE STATE BANK OF INDIA(508548)
520 ASHTI MH-18-007-086-001/235
(PATSARA) 		1818007000NRG24070620230095698 07/06/2023 BAPU 1818007WL005622 BAPU 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035620 MR BAPU NIVRUTTI GARJE STATE BANK OF INDIA(508548)
521 ASHTI MH-18-007-086-001/281
(PATSARA) 		1818007000NRG24070620230095700 07/06/2023 KALE MAHADEV SHAHADEV 1818007WL005622 KALE MAHADEV SHAHADEV 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035619 MR MAHADEV SHADEO KALE STATE BANK OF INDIA(508548)
522 ASHTI MH-18-007-086-001/318
(PATSARA) 		1818007000NRG24070620230093317 07/06/2023 GARJE AJINATH BABASAHEB 1818007WL005505 GARJE AJINATH BABASAHEB 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035536 MR AJINATH BABASAHEB GARJE STATE BANK OF INDIA(508548)
523 ASHTI MH-18-007-086-001/338
(PATSARA) 		1818007000NRG24070620230095702 07/06/2023 GARJE GANESH PERMESHWAR 1818007WL005622 GARJE GANESH PERMESHWAR 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035537 MR GANESH PARMESHWAR GARJE STATE BANK OF INDIA(508548)
524 ASHTI MH-18-007-086-001/564
(PATSARA) 		1818007000NRG24070620230093323 07/06/2023 Sonali Ashok Neharkar 1818007WL005505 Sonali Ashok Neharkar 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035835 MR SONU ASHOK NEHARKAR STATE BANK OF INDIA(508548)
525 ASHTI MH-18-007-086-001/566
(PATSARA) 		1818007000NRG24070620230093329 07/06/2023 Ashok Babasaheb Garje 1818007WL005505 Ashok Babasaheb Garje 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035728 GARJE ASHOK BABASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
526 ASHTI MH-18-007-102-001/95
(SANGAVI PA.) 		1818007000NRG24070620230093016 07/06/2023 GIRIJA SUNIL KHILLARE 1818007WL005482 GIRIJA SUNIL KHILLARE 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035359 MS GIRAJABAI SUNIL KHILARE STATE BANK OF INDIA(508548)
527 ASHTI MH-18-007-145-001/297
(MAHINDA) 		1818007000NRG24070620230096796 07/06/2023 PANDURANG SAHEBRAV DAHIFALE 1818007WL005664 PANDURANG SAHEBRAV DAHIFALE 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035585 MR PANDURANG SAHEBRAO DAHIPHALE STATE BANK OF INDIA(508548)
528 ASHTI MH-18-007-145-001/61
(MAHINDA) 		1818007000NRG24070620230092879 07/06/2023 SATYABHAMA BANSI DAHIPHALE 1818007WL005472 SATYABHAMA BANSI DAHIPHALE 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035901 MRS SATYABHAMA BANSI DAHIPHALE STATE BANK OF INDIA(508548)
529 ASHTI MH-18-007-150-001/3005
(SURDI) 		1818007000NRG24070620230095587 07/06/2023 Bapu 1818007WL005616 Bapu 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230035829 MR BAPURAV MHATARDEV GARJE STATE BANK OF INDIA(508548)
SubTotal 104832 104832
530 ASHTI MH-18-007-142-001/199
(WAHIRA) 		1818007000NRG24070620230097046 07/06/2023 JIJABAI RAVASAHEB GANGARDE 1818007WL005680 JIJABAI RAVASAHEB GANGARDE 00468 UBIN0544591 1638 1638 Processed 13/06/2023 A164230035640 Mrs. JIJABAI RAOSAHEB GANGARDE CENTRAL BANK OF INDIA(607115)
531 ASHTI MH-18-007-142-001/199
(WAHIRA) 		1818007000NRG24070620230097045 07/06/2023 RAOSAHEB SUKHADEV GANGARDE 1818007WL005680 RAOSAHEB SUKHADEV GANGARDE 00468 UBIN0544591 1638 1638 Processed 13/06/2023 A164230035638 Mr. RAOSAHEB SUKHDEV GANGARDE CENTRAL BANK OF INDIA(607115)
532 ASHTI MH-18-007-142-001/199
(WAHIRA) 		1818007000NRG24070620230097047 07/06/2023 SUBHASH RAOSAHEB GANGARDE 1818007WL005680 SUBHASH RAOSAHEB GANGARDE 00468 UBIN0544591 1638 1638 Processed 13/06/2023 A164230035639 SUBHASH RAOSAHEB GANGARDE UNION BANK OF INDIA(508500)
533 ASHTI MH-18-007-142-001/486
(WAHIRA) 		1818007000NRG24070620230097050 07/06/2023 KISASNAAI VITTHAL GANGARDE 1818007WL005680 KISASNAAI VITTHAL GANGARDE 00468 UBIN0544591 1638 1638 Processed 13/06/2023 A164230035869 Mr. RAMESH VITTHAL GANGARDE CENTRAL BANK OF INDIA(607115)
534 ASHTI MH-18-007-142-001/486
(WAHIRA) 		1818007000NRG24070620230097049 07/06/2023 VITTHAL SUKHADEV GANGARDE 1818007WL005680 VITTHAL SUKHADEV GANGARDE 00468 UBIN0544591 1638 1638 Processed 13/06/2023 A164230035870 Mr. RAMESH VITTHAL GANGARDE CENTRAL BANK OF INDIA(607115)
535 ASHTI MH-18-007-142-001/711
(WAHIRA) 		1818007000NRG24070620230097052 07/06/2023 RAMESH VITTHAL GANGARDE 1818007WL005680 RAMESH VITTHAL GANGARDE 00468 UBIN0544591 1638 1638 Processed 13/06/2023 A164230035868 Mr. RAMESH VITTHAL GANGARDE CENTRAL BANK OF INDIA(607115)
536 ASHTI MH-18-007-142-001/713
(WAHIRA) 		1818007000NRG24070620230097055 07/06/2023 Godhavari 1818007WL005680 Godhavari 00468 UBIN0544591 1638 1638 Processed 13/06/2023 A164230035641 GODAWARI SAMBHAJI GADE UNION BANK OF INDIA(508500)
SubTotal 11466 11466
537 ASHTI MH-18-007-083-001/441
(PANGRA) 		1818007000NRG24070620230093092 07/06/2023 NITIN KACHARU GHODAKE 1818007WL005489 NITIN KACHARU GHODAKE 00688 FINO0009001 1638 1638 Processed 13/06/2023 A164230035190 Nitin Kacharu Ghodake FINO PAYMENTS BANK LTD(608001)
538 ASHTI MH-18-007-083-001/443
(PANGRA) 		1818007000NRG24070620230093094 07/06/2023 PANKAJ YVHAN KHANDAGALE 1818007WL005489 PANKAJ YVHAN KHANDAGALE 00688 FINO0009001 1638 1638 Processed 13/06/2023 A164230035188 MR PANKAJ YAVHAN KHANDAGALE STATE BANK OF INDIA(508548)
539 ASHTI MH-18-007-083-001/446
(PANGRA) 		1818007000NRG24070620230093096 07/06/2023 ADAGALE SANTIGA NAVNATH 1818007WL005489 ADAGALE SANTIGA NAVNATH 00688 FINO0009001 1638 1638 Processed 13/06/2023 A164230035189 Adhagale Sangita Navnath FINO PAYMENTS BANK LTD(608001)
540 ASHTI MH-18-007-083-001/472
(PANGRA) 		1818007000NRG24070620230093099 07/06/2023 Bharati Sunil Ghodake 1818007WL005489 Bharati Sunil Ghodake 00688 FINO0009001 1638 1638 Processed 13/06/2023 A164230035215 Bharti Sunil Ghodke FINO PAYMENTS BANK LTD(608001)
541 ASHTI MH-18-007-083-001/472
(PANGRA) 		1818007000NRG24070620230093098 07/06/2023 Sunil Tanhaji Ghodake 1818007WL005489 Sunil Tanhaji Ghodake 00688 FINO0009001 1638 1638 Processed 13/06/2023 A164230035214 Sunil Tanhaji Ghodake FINO PAYMENTS BANK LTD(608001)
542 ASHTI MH-18-007-083-001/478
(PANGRA) 		1818007000NRG24070620230093100 07/06/2023 Mayur Kishor Khandagale 1818007WL005489 Mayur Kishor Khandagale 00688 FINO0009001 1638 1638 Processed 13/06/2023 A164230035217 Mayur Kishor Khandagale FINO PAYMENTS BANK LTD(608001)
SubTotal 9828 9828
543 ASHTI MH-18-007-003-002/510
(PIMPRI GHATA) 		1818007000NRG24070620230095334 07/06/2023 SUNITA SAMPAT SHELKE 1818007WL005597 SUNITA SAMPAT SHELKE 00688 FINO0009002 1638 1638 Processed 13/06/2023 A164230035199 Shelke Sunita Sampat FINO PAYMENTS BANK LTD(608001)
544 ASHTI MH-18-007-003-002/913
(PIMPRI GHATA) 		1818007000NRG24070620230095336 07/06/2023 Navnath Rohidas Pacharne 1818007WL005597 Navnath Rohidas Pacharne 00688 FINO0009002 1638 1638 Processed 13/06/2023 A164230035191 Navnath Rohidas Pacharne FINO PAYMENTS BANK LTD(608001)
545 ASHTI MH-18-007-003-002/915
(PIMPRI GHATA) 		1818007000NRG24070620230095339 07/06/2023 Bebi Baban Gyakwad 1818007WL005597 Bebi Baban Gyakwad 00688 FINO0009002 1638 1638 Processed 13/06/2023 A164230035193 Gayakwad Bebi Baban FINO PAYMENTS BANK LTD(608001)
546 ASHTI MH-18-007-003-002/915
(PIMPRI GHATA) 		1818007000NRG24070620230095337 07/06/2023 Sanjay Baban Gyakwad 1818007WL005597 Sanjay Baban Gyakwad 00688 FINO0009002 1638 1638 Processed 13/06/2023 A164230035194 Sanjay Baban Gaikawad FINO PAYMENTS BANK LTD(608001)
547 ASHTI MH-18-007-003-002/915
(PIMPRI GHATA) 		1818007000NRG24070620230095338 07/06/2023 Shalan Baban Gyakwad 1818007WL005597 Shalan Baban Gyakwad 00688 FINO0009002 1638 1638 Processed 13/06/2023 A164230035192 Gaikwad Shalan Baban FINO PAYMENTS BANK LTD(608001)
548 ASHTI MH-18-007-003-002/916
(PIMPRI GHATA) 		1818007000NRG24070620230095341 07/06/2023 Jayshri Sachin Gyakwad 1818007WL005597 Jayshri Sachin Gyakwad 00688 FINO0009002 1638 1638 Processed 13/06/2023 A164230035203 Jayshri Sachin Gaikwad FINO PAYMENTS BANK LTD(608001)
549 ASHTI MH-18-007-003-002/916
(PIMPRI GHATA) 		1818007000NRG24070620230095340 07/06/2023 Sachin Mahadev Gyakwad 1818007WL005597 Sachin Mahadev Gyakwad 00688 FINO0009002 1638 1638 Processed 13/06/2023 A164230035195 Sachin Mahdev Gaikwad FINO PAYMENTS BANK LTD(608001)
550 ASHTI MH-18-007-003-002/917
(PIMPRI GHATA) 		1818007000NRG24070620230095342 07/06/2023 Ramdas Mahadev Gyakwad 1818007WL005597 Ramdas Mahadev Gyakwad 00688 FINO0009002 1638 1638 Processed 13/06/2023 A164230035197 Ramdas Mahdev Gaikwad FINO PAYMENTS BANK LTD(608001)
551 ASHTI MH-18-007-003-002/917
(PIMPRI GHATA) 		1818007000NRG24070620230095343 07/06/2023 Rohini Ramdas Gyakwad 1818007WL005597 Rohini Ramdas Gyakwad 00688 FINO0009002 1638 1638 Processed 13/06/2023 A164230035196 Rohini Ramdas Gaiikwad FINO PAYMENTS BANK LTD(608001)
552 ASHTI MH-18-007-003-002/918
(PIMPRI GHATA) 		1818007000NRG24070620230095345 07/06/2023 Avinash Mahadev Gyakwad 1818007WL005597 Avinash Mahadev Gyakwad 00688 FINO0009002 1638 1638 Processed 13/06/2023 A164230035202 Avinash Mahadev Gaikwad FINO PAYMENTS BANK LTD(608001)
553 ASHTI MH-18-007-003-002/918
(PIMPRI GHATA) 		1818007000NRG24070620230095344 07/06/2023 Pralhad Mahadev Gyakwad 1818007WL005597 Pralhad Mahadev Gyakwad 00688 FINO0009002 1638 1638 Processed 13/06/2023 A164230035201 Gaikwad Pralhad Mahadeo FINO PAYMENTS BANK LTD(608001)
554 ASHTI MH-18-007-003-002/927
(PIMPRI GHATA) 		1818007000NRG24070620230095346 07/06/2023 Vikas Arjun Pawar 1818007WL005597 Vikas Arjun Pawar 00688 FINO0009002 1638 1638 Processed 13/06/2023 A164230035205 Vikas Arjun Pawar FINO PAYMENTS BANK LTD(608001)
555 ASHTI MH-18-007-003-002/930
(PIMPRI GHATA) 		1818007000NRG24070620230095347 07/06/2023 Ajinath Shridhar Barde 1818007WL005597 Ajinath Shridhar Barde 00688 FINO0009002 1638 1638 Processed 13/06/2023 A164230035198 Ajinath Shridhar Barde FINO PAYMENTS BANK LTD(608001)
556 ASHTI MH-18-007-003-002/930
(PIMPRI GHATA) 		1818007000NRG24070620230095348 07/06/2023 Suman Ajinath Barde 1818007WL005597 Suman Ajinath Barde 00688 FINO0009002 1638 1638 Processed 13/06/2023 A164230035206 Suman Ajinath Barde FINO PAYMENTS BANK LTD(608001)
557 ASHTI MH-18-007-122-001/479
(WAGHALUJ) 		1818007122NRG24070620230092156 07/06/2023 Pradip Jalindhar Gund 1818007WL005433 Pradip Jalindhar Gund 00688 FINO0009002 1638 1638 Processed 13/06/2023 A164230035209 GUND PRADIP JALINDAR AXIS BANK(607153)
558 ASHTI MH-18-007-122-001/481
(WAGHALUJ) 		1818007122NRG24070620230092158 07/06/2023 Sandip Dadasaheb Gund 1818007WL005433 Sandip Dadasaheb Gund 00688 FINO0009002 1638 1638 Processed 13/06/2023 A164230035216 MR SANDIP DADASAHEB GUND STATE BANK OF INDIA(508548)
559 ASHTI MH-18-007-122-001/500
(WAGHALUJ) 		1818007122NRG24070620230092164 07/06/2023 Vidya Ashok Pathade 1818007WL005433 Vidya Ashok Pathade 00688 FINO0009002 1638 1638 Processed 13/06/2023 A164230035211 VIDYA ASHOK PATHARE INDIA POST PAYMENTS BANK LIMITED(508528)
560 ASHTI MH-18-007-122-001/501
(WAGHALUJ) 		1818007122NRG24070620230092166 07/06/2023 Akshta Shreyash Gund 1818007WL005433 Akshta Shreyash Gund 00688 FINO0009002 1638 1638 Processed 13/06/2023 A164230035210 AKSHATA SHREYASH GUND INDIA POST PAYMENTS BANK LIMITED(508528)
561 ASHTI MH-18-007-122-001/501
(WAGHALUJ) 		1818007122NRG24070620230092165 07/06/2023 Rutuja Shriram Gund 1818007WL005433 Rutuja Shriram Gund 00688 FINO0009002 1638 1638 Processed 13/06/2023 A164230035213 RUTUJA SHRIRAM GUND INDIA POST PAYMENTS BANK LIMITED(508528)
562 ASHTI MH-18-007-122-001/504
(WAGHALUJ) 		1818007122NRG24070620230092168 07/06/2023 Aarti Arjun Nimbalkar 1818007WL005433 Aarti Arjun Nimbalkar 00688 FINO0009002 1638 1638 Processed 13/06/2023 A164230035212 AARTI ARJUN NIMBALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32760 32760
563 ASHTI MH-18-007-003-002/481
(PIMPRI GHATA) 		1818007000NRG24070620230095333 07/06/2023 NANA LAXMAN VAYBHASE 1818007WL005597 NANA LAXMAN VAYBHASE 00688 FINO0009003 1638 1638 Processed 13/06/2023 A164230035204 MR NANA LAXMAN WAYBHASE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
564 ASHTI MH-18-007-003-002/1005
(PIMPRI GHATA) 		1818007000NRG24070620230095400 07/06/2023 Namdev Shahadev Wayabhase 1818007WL005601 Namdev Shahadev Wayabhase 1143 MAHG0004506 1092 1092 Processed 13/06/2023 A164230035945 Mr. Namdeo Shahadeo Vayabhase MAHARASHTRA GRAMIN BANK(607000)
565 ASHTI MH-18-007-003-002/1054
(PIMPRI GHATA) 		1818007000NRG24070620230095402 07/06/2023 Nilesh Namdeo Shelke 1818007WL005601 Nilesh Namdeo Shelke 1143 MAHG0004506 1092 1092 Processed 13/06/2023 A164230035158 MR NILESH NAMDEO SHELKE STATE BANK OF INDIA(508548)
566 ASHTI MH-18-007-037-001/1075
(DONGARGAN) 		1818007000NRG24070620230095752 07/06/2023 VAIBHAV KESHAV CHAWHAN 1818007WL005628 VAIBHAV KESHAV CHAWHAN 1143 MAHG0004506 273 273 Processed 13/06/2023 A164230035929 Mr. Vaibhav Keshav Chavan MAHARASHTRA GRAMIN BANK(607000)
567 ASHTI MH-18-007-037-001/241
(DONGARGAN) 		1818007000NRG24070620230095766 07/06/2023 MALAVE ALKA NAVNATH 1818007WL005629 MALAVE ALKA NAVNATH 1143 MAHG0004506 819 819 Processed 13/06/2023 A164230035935 MRS ALKA NAVNATH MALVE STATE BANK OF INDIA(508548)
568 ASHTI MH-18-007-037-001/241
(DONGARGAN) 		1818007000NRG24070620230095765 07/06/2023 MALAVE NAVNATH BABAN 1818007WL005629 MALAVE NAVNATH BABAN 1143 MAHG0004506 819 819 Processed 13/06/2023 A164230035934 NAVNATH BABAN MALVE STATE BANK OF INDIA(508548)
569 ASHTI MH-18-007-037-001/358
(DONGARGAN) 		1818007000NRG24070620230095754 07/06/2023 CHAVHAN DATTATRAY RAJARAM 1818007WL005628 CHAVHAN DATTATRAY RAJARAM 1143 MAHG0004506 819 819 Processed 13/06/2023 A164230035936 MR DATTA RAJARAM CHAVAN STATE BANK OF INDIA(508548)
570 ASHTI MH-18-007-037-001/380
(DONGARGAN) 		1818007000NRG24070620230095767 07/06/2023 USHA RAJARAM CHAVAN 1818007WL005629 USHA RAJARAM CHAVAN 1143 MAHG0004506 819 819 Processed 13/06/2023 A164230035933 MRS USHA RAJARAM CHAVAN STATE BANK OF INDIA(508548)
571 ASHTI MH-18-007-037-001/496
(DONGARGAN) 		1818007000NRG24070620230095768 07/06/2023 DIPAK SHANKAR PAWAR 1818007WL005629 DIPAK SHANKAR PAWAR 1143 MAHG0004506 819 819 Processed 13/06/2023 A164230035937 MR DIPAK SHANKAR PAWAR STATE BANK OF INDIA(508548)
572 ASHTI MH-18-007-037-001/496
(DONGARGAN) 		1818007000NRG24070620230095769 07/06/2023 SONALI DIPAK PAWAR 1818007WL005629 SONALI DIPAK PAWAR 1143 MAHG0004506 819 819 Processed 13/06/2023 A164230035932 MRS SONALI DIPAK PAWR STATE BANK OF INDIA(508548)
573 ASHTI MH-18-007-037-001/592
(DONGARGAN) 		1818007000NRG24070620230095756 07/06/2023 SANTOSH BHAGWAN PAWAR 1818007WL005628 SANTOSH BHAGWAN PAWAR 1143 MAHG0004506 819 819 Processed 13/06/2023 A164230035931 MR SANTOSH BHAGWAN PAWAR STATE BANK OF INDIA(508548)
574 ASHTI MH-18-007-037-001/624
(DONGARGAN) 		1818007000NRG24070620230095757 07/06/2023 BALU ARJUN KURHADE 1818007WL005628 BALU ARJUN KURHADE 1143 MAHG0004506 819 819 Processed 13/06/2023 A164230035939 MR BALU ARJUN KURHADE STATE BANK OF INDIA(508548)
575 ASHTI MH-18-007-037-001/627
(DONGARGAN) 		1818007000NRG24070620230095758 07/06/2023 VITTHAL ANKUSH ALHAD 1818007WL005628 VITTHAL ANKUSH ALHAD 1143 MAHG0004506 819 819 Processed 13/06/2023 A164230035940 MR VITTHAL ANKUSH ALHAD STATE BANK OF INDIA(508548)
576 ASHTI MH-18-007-037-001/634
(DONGARGAN) 		1818007000NRG24070620230095760 07/06/2023 MALVE SHANKAR NAVNATH 1818007WL005628 MALVE SHANKAR NAVNATH 1143 MAHG0004506 819 819 Processed 13/06/2023 A164230035941 MR SHANKAR NAVNATH MALVE STATE BANK OF INDIA(508548)
577 ASHTI MH-18-007-037-001/64
(DONGARGAN) 		1818007000NRG24070620230095761 07/06/2023 SAVITA 1818007WL005628 SAVITA 1143 MAHG0004506 819 819 Processed 13/06/2023 A164230035938 Mrs. SAVITA GAHININATH MALAVE BANK OF MAHARASHTRA(607387)
578 ASHTI MH-18-007-037-001/987
(DONGARGAN) 		1818007000NRG24070620230096871 07/06/2023 SUNANDA ASHOK CHAVAN 1818007WL005669 SUNANDA ASHOK CHAVAN 1143 MAHG0004506 273 273 Processed 13/06/2023 A164230035946 Mrs. Chavan Sunanda Ashok MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11739 11739
579 ASHTI MH-18-007-032-003/106
(DHAMANGAON) 		1818007000NRG24070620230093163 07/06/2023 LOKHANDE DNYANESHWAR GOPAL 1818007WL005495 LOKHANDE DNYANESHWAR GOPAL 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035663 MR DANYNESHWAR GOPAL LOKHANDE STATE BANK OF INDIA(508548)
580 ASHTI MH-18-007-032-003/106
(DHAMANGAON) 		1818007000NRG24070620230093164 07/06/2023 PANCHAFULA 1818007WL005495 PANCHAFULA 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035539 Mrs. PANCHFULA DNYANESHWAR LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
581 ASHTI MH-18-007-032-003/1159
(DHAMANGAON) 		1818007000NRG24070620230093217 07/06/2023 Kishor Ankush Chavdhari 1818007WL005499 Kishor Ankush Chavdhari 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035614 MR KISHOR ANKUSH CHAUDHARI STATE BANK OF INDIA(508548)
582 ASHTI MH-18-007-032-003/1159
(DHAMANGAON) 		1818007000NRG24070620230093218 07/06/2023 Manoj Ankush Chavdhari 1818007WL005499 Manoj Ankush Chavdhari 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035612 MR MANOJ ANKUSH CHAUDHARI STATE BANK OF INDIA(508548)
583 ASHTI MH-18-007-032-003/1172
(DHAMANGAON) 		1818007000NRG24070620230093149 07/06/2023 BHAGWAN BALBHIM CHOUDHARI 1818007WL005494 BHAGWAN BALBHIM CHOUDHARI 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035817 Mr. BHAGWAN BALBHIM CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
584 ASHTI MH-18-007-032-003/1172
(DHAMANGAON) 		1818007000NRG24070620230093150 07/06/2023 RAJENDRA BHAGWAN CHAUDHARI 1818007WL005494 RAJENDRA BHAGWAN CHAUDHARI 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035544 Mr. RAJENDRA BHAGWAN CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
585 ASHTI MH-18-007-032-003/1237
(DHAMANGAON) 		1818007000NRG24070620230091709 07/06/2023 SAVITA RAJABAU KULKARNI 1818007WL005405 SAVITA RAJABAU KULKARNI 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035733 SAVITA RAJABHAU KULKARNI INDIA POST PAYMENTS BANK LIMITED(508528)
586 ASHTI MH-18-007-032-003/1238
(DHAMANGAON) 		1818007000NRG24070620230091710 07/06/2023 SAGAR RAJABAU KULKARNI 1818007WL005405 SAGAR RAJABAU KULKARNI 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035734 MR SAGAR RAJABHAU KULKARNI STATE BANK OF INDIA(508548)
587 ASHTI MH-18-007-032-003/1411
(DHAMANGAON) 		1818007000NRG24070620230093152 07/06/2023 MINABAI DATTU CHAUDHARI 1818007WL005494 MINABAI DATTU CHAUDHARI 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035818 Mrs. MINABAI DATTU CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
588 ASHTI MH-18-007-032-003/1508
(DHAMANGAON) 		1818007000NRG24070620230093220 07/06/2023 DEVIDAS DILIP RAUT 1818007WL005499 DEVIDAS DILIP RAUT 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035611 Mr. DEVIDAS DILIP RAUT CENTRAL BANK OF INDIA(607115)
589 ASHTI MH-18-007-032-003/1508
(DHAMANGAON) 		1818007000NRG24070620230093219 07/06/2023 VIKAS DILIP RAUT 1818007WL005499 VIKAS DILIP RAUT 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035607 MR VIKAS DILIP RAUT STATE BANK OF INDIA(508548)
590 ASHTI MH-18-007-032-003/1787
(DHAMANGAON) 		1818007000NRG24070620230096774 07/06/2023 Sopan Trimbak Mahajan 1818007WL005663 Sopan Trimbak Mahajan 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035902 MAHAJAN SOPAN TRIMBAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
591 ASHTI MH-18-007-032-003/202
(DHAMANGAON) 		1818007000NRG24070620230091867 07/06/2023 ASARAM 1818007WL005417 ASARAM 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035696 Mr. RAUT ASARAM BANSI MAHARASHTRA GRAMIN BANK(607000)
592 ASHTI MH-18-007-032-003/202
(DHAMANGAON) 		1818007000NRG24070620230091868 07/06/2023 MIRABAI 1818007WL005417 MIRABAI 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035699 Mrs. MIRABAI ASARAM RAUT MAHARASHTRA GRAMIN BANK(607000)
593 ASHTI MH-18-007-032-003/2076
(DHAMANGAON) 		1818007000NRG24070620230091869 07/06/2023 DATTAPRASAD BAPPASAHEB SHINDE 1818007WL005417 DATTAPRASAD BAPPASAHEB SHINDE 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035700 MR DATTAPRASAD BAPPASAHEB SHINDE STATE BANK OF INDIA(508548)
594 ASHTI MH-18-007-032-003/2081
(DHAMANGAON) 		1818007000NRG24070620230091871 07/06/2023 ASHABAI BHAUSAHEB ZINZURAKE 1818007WL005417 ASHABAI BHAUSAHEB ZINZURAKE 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035694 Ms. ASHABAI BHAUSAHEB ZINJURKE MAHARASHTRA GRAMIN BANK(607000)
595 ASHTI MH-18-007-032-003/2081
(DHAMANGAON) 		1818007000NRG24070620230091870 07/06/2023 BHAUSAHEB BHAGWAN ZINZUIRAKE 1818007WL005417 BHAUSAHEB BHAGWAN ZINZUIRAKE 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035693 MR BHAUSAHEB BHAGWAN ZINJURKE STATE BANK OF INDIA(508548)
596 ASHTI MH-18-007-032-003/2081
(DHAMANGAON) 		1818007000NRG24070620230091873 07/06/2023 GHANSHYAM BHAUSAHEB ZINZURAKE 1818007WL005417 GHANSHYAM BHAUSAHEB ZINZURAKE 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035695 MR GHANSHYAM BHAUSAHEB ZINJURKE STATE BANK OF INDIA(508548)
597 ASHTI MH-18-007-032-003/219
(DHAMANGAON) 		1818007000NRG24070620230093168 07/06/2023 ZINJURKE SANDIP TIRSING 1818007WL005495 ZINJURKE SANDIP TIRSING 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035662 MR SANDIP TIRSING ZINJURKE STATE BANK OF INDIA(508548)
598 ASHTI MH-18-007-032-003/219
(DHAMANGAON) 		1818007000NRG24070620230093166 07/06/2023 ZINJURKE TIRSING RABHAJI 1818007WL005495 ZINJURKE TIRSING RABHAJI 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035664 Mr. TIRSINGH RABHAJI ZINJURKE MAHARASHTRA GRAMIN BANK(607000)
599 ASHTI MH-18-007-032-003/2616
(DHAMANGAON) 		1818007000NRG24070620230092213 07/06/2023 SUREKHA PARMESHWAR LOKHANDE 1818007WL005437 SUREKHA PARMESHWAR LOKHANDE 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035666 Ms. SUREKHA PARMESHWAR LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
600 ASHTI MH-18-007-032-003/2619
(DHAMANGAON) 		1818007000NRG24070620230092216 07/06/2023 PATHAN ISMAILKHAN IRAHIMKHAN 1818007WL005437 PATHAN ISMAILKHAN IRAHIMKHAN 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035657 PATHAN ISMAILKHAN IBRAHIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
601 ASHTI MH-18-007-032-003/2621
(DHAMANGAON) 		1818007000NRG24070620230092218 07/06/2023 KISHOR NAVANATH MHASKE 1818007WL005437 KISHOR NAVANATH MHASKE 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035753 Mr. KISHOR NAVNATH MHASKE INDIAN BANK(607105)
602 ASHTI MH-18-007-032-003/2627
(DHAMANGAON) 		1818007000NRG24070620230092221 07/06/2023 AJINATH BAPURAO ZINJURKE 1818007WL005437 AJINATH BAPURAO ZINJURKE 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035661 Mr. AJINATH BAPURAO ZINJURKE MAHARASHTRA GRAMIN BANK(607000)
603 ASHTI MH-18-007-032-003/2628
(DHAMANGAON) 		1818007000NRG24070620230092222 07/06/2023 KESHARBAI AJINATH ZINJURKE 1818007WL005437 KESHARBAI AJINATH ZINJURKE 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035658 Mrs. KESHARBAI AJINATH ZINJURKE MAHARASHTRA GRAMIN BANK(607000)
604 ASHTI MH-18-007-032-003/2629
(DHAMANGAON) 		1818007000NRG24070620230092223 07/06/2023 KAVITH BHARAT ZINJURKE 1818007WL005437 KAVITH BHARAT ZINJURKE 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035919 Mrs. Kavita Bharat Zinjurke MAHARASHTRA GRAMIN BANK(607000)
605 ASHTI MH-18-007-032-003/2655
(DHAMANGAON) 		1818007000NRG24070620230093223 07/06/2023 HANUMANT BHIMRAV ZINJURKE 1818007WL005499 HANUMANT BHIMRAV ZINJURKE 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035613 MR HANUMANT BHIMRAO ZINJURKE STATE BANK OF INDIA(508548)
606 ASHTI MH-18-007-032-003/2736
(DHAMANGAON) 		1818007000NRG24070620230096624 07/06/2023 GANGUBAI NIVRUTI MAHAJAN 1818007WL005656 GANGUBAI NIVRUTI MAHAJAN 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035921 Mrs. Gangubai Nivrutti Mahajan MAHARASHTRA GRAMIN BANK(607000)
607 ASHTI MH-18-007-032-003/2736
(DHAMANGAON) 		1818007000NRG24070620230096625 07/06/2023 SAMBHAJI NIVRUTI MAHAJAN 1818007WL005656 SAMBHAJI NIVRUTI MAHAJAN 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035925 MR RAMBHAJI NIVRUTTI MAHAJAN STATE BANK OF INDIA(508548)
608 ASHTI MH-18-007-032-003/2736
(DHAMANGAON) 		1818007000NRG24070620230096626 07/06/2023 SURESH NIVRUTI MAHAJAN 1818007WL005656 SURESH NIVRUTI MAHAJAN 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035942 MR SURESH NIVRUTTI MAHAJAN STATE BANK OF INDIA(508548)
609 ASHTI MH-18-007-032-003/2737
(DHAMANGAON) 		1818007000NRG24070620230096627 07/06/2023 AJINATH KANTARAM MAHAJAN 1818007WL005656 AJINATH KANTARAM MAHAJAN 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035943 MR MAHAJAN AJINATH KANATARAO STATE BANK OF INDIA(508548)
610 ASHTI MH-18-007-032-003/276
(DHAMANGAON) 		1818007000NRG24070620230093153 07/06/2023 CHOUDHARI SANGITA MOHAN 1818007WL005494 CHOUDHARI SANGITA MOHAN 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035509 MR SANGITA MOHAN CHAUDHARI STATE BANK OF INDIA(508548)
611 ASHTI MH-18-007-032-003/2877
(DHAMANGAON) 		1818007000NRG24070620230091862 07/06/2023 Bansi Shamrav Zinjurke 1818007WL005416 Bansi Shamrav Zinjurke 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035153 Mr. BANSI SHAMRAO ZINJURKE MAHARASHTRA GRAMIN BANK(607000)
612 ASHTI MH-18-007-032-003/2877
(DHAMANGAON) 		1818007000NRG24070620230091863 07/06/2023 Sunita Bansi Zinjurke 1818007WL005416 Sunita Bansi Zinjurke 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035154 Mrs. SUNITA BANSI ZINJURKE MAHARASHTRA GRAMIN BANK(607000)
613 ASHTI MH-18-007-032-003/2878
(DHAMANGAON) 		1818007000NRG24070620230091864 07/06/2023 Chaudhari Anuradha Sagar 1818007WL005416 Chaudhari Anuradha Sagar 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035157 Mrs. ANURADHA SAGAR CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
614 ASHTI MH-18-007-032-003/318
(DHAMANGAON) 		1818007000NRG24070620230092224 07/06/2023 SHANTABAI 1818007WL005437 SHANTABAI 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035668 Mrs. SHANTABAI SHRIDHAR ZINJURKE MAHARASHTRA GRAMIN BANK(607000)
615 ASHTI MH-18-007-032-003/349
(DHAMANGAON) 		1818007000NRG24070620230091876 07/06/2023 KASAR SWATI RAJENDRA 1818007WL005417 KASAR SWATI RAJENDRA 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035547 MRS SWATI RAJENDRA KASAR STATE BANK OF INDIA(508548)
616 ASHTI MH-18-007-032-003/378
(DHAMANGAON) 		1818007000NRG24070620230093159 07/06/2023 ASHOK 1818007WL005494 ASHOK 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035532 ASHOK BABAN BORADE HDFC BANK LTD(607152)
617 ASHTI MH-18-007-032-003/408
(DHAMANGAON) 		1818007000NRG24070620230093162 07/06/2023 MANGAL 1818007WL005494 MANGAL 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035827 Ms. MANGAL BHARAT SURWASE MAHARASHTRA GRAMIN BANK(607000)
618 ASHTI MH-18-007-032-003/408
(DHAMANGAON) 		1818007000NRG24070620230093161 07/06/2023 SARJERAO 1818007WL005494 SARJERAO 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035826 Mr. SARJERAO NANA SURWASE MAHARASHTRA GRAMIN BANK(607000)
619 ASHTI MH-18-007-032-003/444
(DHAMANGAON) 		1818007000NRG24070620230093169 07/06/2023 RAMA NATHA BHAVAR 1818007WL005495 RAMA NATHA BHAVAR 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035665 Mr. RAM NATHA BHAWAR MAHARASHTRA GRAMIN BANK(607000)
620 ASHTI MH-18-007-032-003/52
(DHAMANGAON) 		1818007000NRG24070620230091879 07/06/2023 SHINDE BAPPASAHEB GAJANAN 1818007WL005417 SHINDE BAPPASAHEB GAJANAN 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035496 MR BAPPASAHEB GAJANAN SHINDE STATE BANK OF INDIA(508548)
621 ASHTI MH-18-007-032-003/52
(DHAMANGAON) 		1818007000NRG24070620230091880 07/06/2023 SHINDE PUSHPA BAPPASAHEB 1818007WL005417 SHINDE PUSHPA BAPPASAHEB 1143 MAHG0004510 1638 1638 Rejected 13/06/2023 A164230035497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 ASHTI MH-18-007-032-003/54
(DHAMANGAON) 		1818007000NRG24070620230091882 07/06/2023 ASHA 1818007WL005417 ASHA 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035698 Mrs. ASHA ATAMARAM ZINJURKE MAHARASHTRA GRAMIN BANK(607000)
623 ASHTI MH-18-007-032-003/54
(DHAMANGAON) 		1818007000NRG24070620230091881 07/06/2023 ATMARAM 1818007WL005417 ATMARAM 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035697 Mr. ATMARAM GOVINDRAO ZINJURKE MAHARASHTRA GRAMIN BANK(607000)
624 ASHTI MH-18-007-032-003/843
(DHAMANGAON) 		1818007000NRG24070620230096628 07/06/2023 KANTILAL ZUMBAR MAHAJAN 1818007WL005656 KANTILAL ZUMBAR MAHAJAN 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035872 Mr. KANTILAL ZUMBAR MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
625 ASHTI MH-18-007-032-003/843
(DHAMANGAON) 		1818007000NRG24070620230096629 07/06/2023 SHOBA KANTRAV MAHAJAN 1818007WL005656 SHOBA KANTRAV MAHAJAN 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035926 Mrs. Shobha Kantrav Mahajan MAHARASHTRA GRAMIN BANK(607000)
626 ASHTI MH-18-007-032-003/845
(DHAMANGAON) 		1818007000NRG24070620230091711 07/06/2023 VANDANA AJINATH MAHAJAN 1818007WL005405 VANDANA AJINATH MAHAJAN 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035735 Mr. Vandana Ajinath Mahajan MAHARASHTRA GRAMIN BANK(607000)
627 ASHTI MH-18-007-032-003/851
(DHAMANGAON) 		1818007000NRG24070620230096630 07/06/2023 NIVRUTTI JIJABA MAHAJAN 1818007WL005656 NIVRUTTI JIJABA MAHAJAN 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035917 MR NIVRUTTI JIJABA MAHAJAN STATE BANK OF INDIA(508548)
628 ASHTI MH-18-007-032-003/853
(DHAMANGAON) 		1818007000NRG24070620230096775 07/06/2023 PARWATI SOPAN MAHAJAN 1818007WL005663 PARWATI SOPAN MAHAJAN 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035913 Ms. PARVATI SOPAN MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
629 ASHTI MH-18-007-032-003/855
(DHAMANGAON) 		1818007000NRG24070620230091712 07/06/2023 DWARKABAI BABAN MAHAJAN 1818007WL005405 DWARKABAI BABAN MAHAJAN 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035732 Mrs. DWARKABAI BABAN MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
630 ASHTI MH-18-007-032-003/857
(DHAMANGAON) 		1818007000NRG24070620230096777 07/06/2023 SAMBHAJI SHAHADEO MAHAJAN 1818007WL005663 SAMBHAJI SHAHADEO MAHAJAN 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035724 Mr. SAMBHAJI SHAHADEO MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
631 ASHTI MH-18-007-032-003/857
(DHAMANGAON) 		1818007000NRG24070620230096776 07/06/2023 SHAHADEO LAHANU MAHAJAN 1818007WL005663 SHAHADEO LAHANU MAHAJAN 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035723 Mr. SHAHADEO LAHANU MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
632 ASHTI MH-18-007-032-003/857
(DHAMANGAON) 		1818007000NRG24070620230096778 07/06/2023 SWATI SAMBHAJI MAHAJAN 1818007WL005663 SWATI SAMBHAJI MAHAJAN 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035725 MRS SWATI SAMBHAJI MAHAJAN STATE BANK OF INDIA(508548)
633 ASHTI MH-18-007-032-003/906
(DHAMANGAON) 		1818007000NRG24070620230093225 07/06/2023 SHARAD ASARAM CHAUDHARI 1818007WL005499 SHARAD ASARAM CHAUDHARI 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035495 MR SHARAD ASARAM CHAUDHARI STATE BANK OF INDIA(508548)
634 ASHTI MH-18-007-032-003/974
(DHAMANGAON) 		1818007000NRG24070620230091865 07/06/2023 ASHOK SAKHARAM CHAOUDHARI 1818007WL005416 ASHOK SAKHARAM CHAOUDHARI 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035904 Mr. ASHOK SAKHARAM CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
635 ASHTI MH-18-007-032-003/974
(DHAMANGAON) 		1818007000NRG24070620230091866 07/06/2023 RAMESH ASHOK CHAOUDHARI 1818007WL005416 RAMESH ASHOK CHAOUDHARI 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035915 Mr. RAMESH ASHOK CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
636 ASHTI MH-18-007-032-005/2140
(DHAMANGAON) 		1818007000NRG24070620230096779 07/06/2023 AMOL BALU MAHAJAN 1818007WL005663 AMOL BALU MAHAJAN 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035920 Master Mahajan Amol Balu MAHARASHTRA GRAMIN BANK(607000)
637 ASHTI MH-18-007-052-001/161
(KAPSI) 		1818007000NRG24070620230095127 07/06/2023 KURHADE DATTU MHASU 1818007WL005581 KURHADE DATTU MHASU 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035944 Mr. Kurhade Dattu Mhasu MAHARASHTRA GRAMIN BANK(607000)
638 ASHTI MH-18-007-057-002/507
(KARKHEL BU.) 		1818007000NRG24070620230090479 07/06/2023 Ankush Dagadu Bhosale 1818007WL005359 Ankush Dagadu Bhosale 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035871 Mr. ANKUSH DAGADU BHOSALE MAHARASHTRA GRAMIN BANK(607000)
639 ASHTI MH-18-007-057-002/508
(KARKHEL BU.) 		1818007000NRG24070620230090480 07/06/2023 Shivaji Sahebrav Bhosale 1818007WL005359 Shivaji Sahebrav Bhosale 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035947 MR SHIVAJI SAHEBRAO SAHEBRAO SALUNKE STATE BANK OF INDIA(508548)
640 ASHTI MH-18-007-083-001/299
(PANGRA) 		1818007000NRG24070620230093087 07/06/2023 BALU DAGADU MISAL 1818007WL005488 BALU DAGADU MISAL 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035691 Mr. Balu Dagdu Misal MAHARASHTRA GRAMIN BANK(607000)
641 ASHTI MH-18-007-102-001/101
(SANGAVI PA.) 		1818007000NRG24070620230092984 07/06/2023 RUPALI JALINDAR SALUNKHE 1818007WL005482 RUPALI JALINDAR SALUNKHE 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035785 Mrs. Rupali Jalindar Salunke MAHARASHTRA GRAMIN BANK(607000)
642 ASHTI MH-18-007-102-001/104
(SANGAVI PA.) 		1818007000NRG24070620230092985 07/06/2023 USHA 1818007WL005482 USHA 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035760 Mrs. USHABAI BALU KHANDAGLE MAHARASHTRA GRAMIN BANK(607000)
643 ASHTI MH-18-007-102-001/182
(SANGAVI PA.) 		1818007000NRG24070620230092986 07/06/2023 ASHOK BHAURAO BHOSLE 1818007WL005482 ASHOK BHAURAO BHOSLE 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035767 MR ASHOK BHAURAO BHOSALE STATE BANK OF INDIA(508548)
644 ASHTI MH-18-007-102-001/182
(SANGAVI PA.) 		1818007000NRG24070620230092987 07/06/2023 BEBI ASHOK BHOSALE 1818007WL005482 BEBI ASHOK BHOSALE 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035551 Ms. BEBI ASHOK BHOSALE MAHARASHTRA GRAMIN BANK(607000)
645 ASHTI MH-18-007-102-001/182
(SANGAVI PA.) 		1818007000NRG24070620230092988 07/06/2023 DADA ASHOK BHOSLE 1818007WL005482 DADA ASHOK BHOSLE 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035777 MR DADASAHEB ASHOK BHOSALE STATE BANK OF INDIA(508548)
646 ASHTI MH-18-007-102-001/182
(SANGAVI PA.) 		1818007000NRG24070620230092990 07/06/2023 DATTATRAY ASHOK BHOSLE 1818007WL005482 DATTATRAY ASHOK BHOSLE 1143 MAHG0004510 1638 1638 Rejected 13/06/2023 A164230035553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 ASHTI MH-18-007-102-001/182
(SANGAVI PA.) 		1818007000NRG24070620230092989 07/06/2023 NITA DADA BHOSLE 1818007WL005482 NITA DADA BHOSLE 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035776 Mrs. NITA DADASAHEB BHOSALE MAHARASHTRA GRAMIN BANK(607000)
648 ASHTI MH-18-007-102-001/187
(SANGAVI PA.) 		1818007000NRG24070620230092993 07/06/2023 BHAGAT CHAGAN BABAN 1818007WL005482 BHAGAT CHAGAN BABAN 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035489 MR CHAGAN BABANRAO BHAGAT STATE BANK OF INDIA(508548)
649 ASHTI MH-18-007-102-001/187
(SANGAVI PA.) 		1818007000NRG24070620230092994 07/06/2023 BHAGAT MUKTA CHAGAN 1818007WL005482 BHAGAT MUKTA CHAGAN 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035793 Mrs. Bhagat Muktabai Chagan MAHARASHTRA GRAMIN BANK(607000)
650 ASHTI MH-18-007-102-001/1886
(SANGAVI PA.) 		1818007000NRG24070620230092997 07/06/2023 ANKUSH UTTAM FULMALI 1818007WL005482 ANKUSH UTTAM FULMALI 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035788 Mr. Ankush Uttam Fulmali MAHARASHTRA GRAMIN BANK(607000)
651 ASHTI MH-18-007-102-001/1886
(SANGAVI PA.) 		1818007000NRG24070620230092995 07/06/2023 SANGITA BABASAHEB FULMALI 1818007WL005482 SANGITA BABASAHEB FULMALI 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035787 Mrs. Sangita Babasaheb Fulmali MAHARASHTRA GRAMIN BANK(607000)
652 ASHTI MH-18-007-102-001/1886
(SANGAVI PA.) 		1818007000NRG24070620230092996 07/06/2023 SUNITA SUBHASH FULMALI 1818007WL005482 SUNITA SUBHASH FULMALI 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035791 Miss. Sunita Subhash Fulmali MAHARASHTRA GRAMIN BANK(607000)
653 ASHTI MH-18-007-102-001/1886
(SANGAVI PA.) 		1818007000NRG24070620230092998 07/06/2023 SUREKHA ANKUSH FULMALI 1818007WL005482 SUREKHA ANKUSH FULMALI 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035789 MRS SUREKHA ANKUSH FULMALI STATE BANK OF INDIA(508548)
654 ASHTI MH-18-007-102-001/1917
(SANGAVI PA.) 		1818007000NRG24070620230092999 07/06/2023 REVANATH EKANATH BHOSALE 1818007WL005482 REVANATH EKANATH BHOSALE 1143 MAHG0004510 1638 1638 Rejected 13/06/2023 A164230035786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 ASHTI MH-18-007-102-001/1920
(SANGAVI PA.) 		1818007000NRG24070620230093000 07/06/2023 MAHADEV VITHTHAL BHOSALE 1818007WL005482 MAHADEV VITHTHAL BHOSALE 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035784 Mr. Mahadev Vitthal Bhosale MAHARASHTRA GRAMIN BANK(607000)
656 ASHTI MH-18-007-102-001/1921
(SANGAVI PA.) 		1818007000NRG24070620230093001 07/06/2023 AMIT RAVASAHEB BHOSALE 1818007WL005482 AMIT RAVASAHEB BHOSALE 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035790 MR AMIT RAVSAHEB BHOSALE STATE BANK OF INDIA(508548)
657 ASHTI MH-18-007-102-001/1937
(SANGAVI PA.) 		1818007000NRG24070620230093032 07/06/2023 BHIMARAO VITHTHAL BHAGAT 1818007WL005484 BHIMARAO VITHTHAL BHAGAT 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035781 Mr. BHIMRAV VITTHAL BHAGAT MAHARASHTRA GRAMIN BANK(607000)
658 ASHTI MH-18-007-102-001/1937
(SANGAVI PA.) 		1818007000NRG24070620230093031 07/06/2023 MADHURI MAHESH BHAGAT 1818007WL005484 MADHURI MAHESH BHAGAT 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035780 MRS MAYURI MAHESH BHAGAT STATE BANK OF INDIA(508548)
659 ASHTI MH-18-007-102-001/1937
(SANGAVI PA.) 		1818007000NRG24070620230093030 07/06/2023 MAHESH VITHTHAL BHAGAT 1818007WL005484 MAHESH VITHTHAL BHAGAT 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035783 MR MAHESH VITTHALRAO BHAGAT STATE BANK OF INDIA(508548)
660 ASHTI MH-18-007-102-001/1937
(SANGAVI PA.) 		1818007000NRG24070620230093033 07/06/2023 MANDA VITHTHAL BHAGAT 1818007WL005484 MANDA VITHTHAL BHAGAT 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035782 Mrs. MANDA BHIMRAO BHAGAT MAHARASHTRA GRAMIN BANK(607000)
661 ASHTI MH-18-007-102-001/194
(SANGAVI PA.) 		1818007000NRG24070620230093035 07/06/2023 SHITAL NAVNATH BHAGAT 1818007WL005484 SHITAL NAVNATH BHAGAT 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035508 Mrs. SHITAL NAVNATH BHAGAT MAHARASHTRA GRAMIN BANK(607000)
662 ASHTI MH-18-007-102-001/195
(SANGAVI PA.) 		1818007000NRG24070620230093002 07/06/2023 KHILARE MACHINDR NAMDEV 1818007WL005482 KHILARE MACHINDR NAMDEV 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035765 Mr. Machhindranath Namdeo Khilare MAHARASHTRA GRAMIN BANK(607000)
663 ASHTI MH-18-007-102-001/201
(SANGAVI PA.) 		1818007000NRG24070620230093003 07/06/2023 MACHINDRA MANIKRAO BHAGAT 1818007WL005482 MACHINDRA MANIKRAO BHAGAT 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035759 MACCHINDRA MANIK BHAGAT MAHARASHTRA GRAMIN BANK(607000)
664 ASHTI MH-18-007-102-001/209
(SANGAVI PA.) 		1818007000NRG24070620230093004 07/06/2023 SHIVAJI NAMDEO PAWAR 1818007WL005482 SHIVAJI NAMDEO PAWAR 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035550 Mr. SHIVAJI NAMDEO PAWAR MAHARASHTRA GRAMIN BANK(607000)
665 ASHTI MH-18-007-102-001/209
(SANGAVI PA.) 		1818007000NRG24070620230093005 07/06/2023 SHOBHABAI SHIVAJI PAWAR 1818007WL005482 SHOBHABAI SHIVAJI PAWAR 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035552 Ms. SHOBHABAI SHIVAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
666 ASHTI MH-18-007-102-001/263
(SANGAVI PA.) 		1818007000NRG24070620230093008 07/06/2023 BHAUSAHEB AJINATH KHILARE 1818007WL005482 BHAUSAHEB AJINATH KHILARE 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035778 Mr. BHAUSAHEB AJINATH KHILARE MAHARASHTRA GRAMIN BANK(607000)
667 ASHTI MH-18-007-102-001/270
(SANGAVI PA.) 		1818007000NRG24070620230093009 07/06/2023 SANJAY PARMESHWAR GAVARE 1818007WL005482 SANJAY PARMESHWAR GAVARE 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035761 MR SANJAY PARMESHWAR GAWARE STATE BANK OF INDIA(508548)
668 ASHTI MH-18-007-102-001/3
(SANGAVI PA.) 		1818007000NRG24070620230093037 07/06/2023 DHANRAJ EKNATH BHAGAT 1818007WL005484 DHANRAJ EKNATH BHAGAT 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035768 Mr. Dhanraj Eknath Bhagat MAHARASHTRA GRAMIN BANK(607000)
669 ASHTI MH-18-007-102-001/3
(SANGAVI PA.) 		1818007000NRG24070620230093036 07/06/2023 EKNATH BABURAO BHAGAT 1818007WL005484 EKNATH BABURAO BHAGAT 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035769 Mr. Eknath Baburao Bhagat MAHARASHTRA GRAMIN BANK(607000)
670 ASHTI MH-18-007-102-001/309
(SANGAVI PA.) 		1818007000NRG24070620230093010 07/06/2023 TUKARAM GHAHINATH BHOSALE 1818007WL005482 TUKARAM GHAHINATH BHOSALE 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035766 Mr. Tukaram Gahininath Bhosale MAHARASHTRA GRAMIN BANK(607000)
671 ASHTI MH-18-007-102-001/58
(SANGAVI PA.) 		1818007000NRG24070620230093038 07/06/2023 BIBISHAN TUKARAM KHANDAGALE 1818007WL005484 BIBISHAN TUKARAM KHANDAGALE 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035513 Mr. BIBISHAN TUKARAM KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
672 ASHTI MH-18-007-102-001/81
(SANGAVI PA.) 		1818007000NRG24070620230093011 07/06/2023 SANTOSH MOHAN KHILLARE 1818007WL005482 SANTOSH MOHAN KHILLARE 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035773 Mr. SANTOSH MOHANRAO KHILARE MAHARASHTRA GRAMIN BANK(607000)
673 ASHTI MH-18-007-102-001/95
(SANGAVI PA.) 		1818007000NRG24070620230093015 07/06/2023 SUNIL MOHAN KHILLARE 1818007WL005482 SUNIL MOHAN KHILLARE 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230035779 Mr. SUNIL MOHAN KHILARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 155610 155610
674 ASHTI MH-18-007-062-001/1
(KHARADGAVHAN) 		1818007000NRG24070620230095867 07/06/2023 DORAGE BHAUSAHEB DAGADU 1818007WL005632 DORAGE BHAUSAHEB DAGADU 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035560 Mr. BHAUSAHEB DAGDU DORGE MAHARASHTRA GRAMIN BANK(607000)
675 ASHTI MH-18-007-062-001/107
(KHARADGAVHAN) 		1818007000NRG24070620230095870 07/06/2023 URAMILA 1818007WL005632 URAMILA 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035626 Mrs. URMILA SANDIP KARANDE MAHARASHTRA GRAMIN BANK(607000)
676 ASHTI MH-18-007-062-001/125
(KHARADGAVHAN) 		1818007000NRG24070620230095882 07/06/2023 Raju 1818007WL005632 Raju 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035525 Mr. RAJU POPAT KARANDE MAHARASHTRA GRAMIN BANK(607000)
677 ASHTI MH-18-007-062-001/125
(KHARADGAVHAN) 		1818007000NRG24070620230095883 07/06/2023 SUNITA 1818007WL005632 SUNITA 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035628 Mrs. SUNITA RAJU KARANDE MAHARASHTRA GRAMIN BANK(607000)
678 ASHTI MH-18-007-062-001/138
(KHARADGAVHAN) 		1818007000NRG24070620230096540 07/06/2023 SYAJI 1818007WL005652 SYAJI 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035534 Mr. SAYAJI BHAUSAHEB YERKAL MAHARASHTRA GRAMIN BANK(607000)
679 ASHTI MH-18-007-062-001/147
(KHARADGAVHAN) 		1818007000NRG24070620230095888 07/06/2023 HANUMANT 1818007WL005632 HANUMANT 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035559 Mr. HANUMANT BAPURAO KUTAL MAHARASHTRA GRAMIN BANK(607000)
680 ASHTI MH-18-007-062-001/163
(KHARADGAVHAN) 		1818007000NRG24070620230095896 07/06/2023 WADEKAR DATTATRAY GANAPAT 1818007WL005632 WADEKAR DATTATRAY GANAPAT 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035624 Mr. DATTATRAY GANAPAT WADEKAR MAHARASHTRA GRAMIN BANK(607000)
681 ASHTI MH-18-007-062-001/17
(KHARADGAVHAN) 		1818007000NRG24070620230095898 07/06/2023 AKBAR 1818007WL005632 AKBAR 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035486 Mr. SK AKBAR SK CHAND SHAIKH MAHARASHTRA GRAMIN BANK(607000)
682 ASHTI MH-18-007-062-001/178
(KHARADGAVHAN) 		1818007000NRG24070620230096542 07/06/2023 ABHAY RAMDAS DORAGE 1818007WL005652 ABHAY RAMDAS DORAGE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035702 Mr. Dorge Abhay Ramdas MAHARASHTRA GRAMIN BANK(607000)
683 ASHTI MH-18-007-062-001/178
(KHARADGAVHAN) 		1818007000NRG24070620230096541 07/06/2023 AKSHAY RAMDAS DORAGE 1818007WL005652 AKSHAY RAMDAS DORAGE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035703 AKSHAY RAMDAS DORAGE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
684 ASHTI MH-18-007-062-001/218
(KHARADGAVHAN) 		1818007000NRG24070620230095908 07/06/2023 VITTHAL RANU KUTAL 1818007WL005632 VITTHAL RANU KUTAL 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035721 Mr. VITTHAL RANU KUTAL MAHARASHTRA GRAMIN BANK(607000)
685 ASHTI MH-18-007-062-001/25
(KHARADGAVHAN) 		1818007000NRG24070620230095922 07/06/2023 YERKAL SHAKUNTALA SUDAM 1818007WL005632 YERKAL SHAKUNTALA SUDAM 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035152 MRS SHAKUNTALA SUDAM YERKAL STATE BANK OF INDIA(508548)
686 ASHTI MH-18-007-062-001/29
(KHARADGAVHAN) 		1818007000NRG24070620230095926 07/06/2023 YERKAL KAMAL KESHAV 1818007WL005632 YERKAL KAMAL KESHAV 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035630 Mrs. KAMAL KESHAV YERKAL MAHARASHTRA GRAMIN BANK(607000)
687 ASHTI MH-18-007-062-001/29
(KHARADGAVHAN) 		1818007000NRG24070620230095925 07/06/2023 YERKAL KESHAV LAXMAN 1818007WL005632 YERKAL KESHAV LAXMAN 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035629 Mr. KESHAV LAXMAN YERKAL MAHARASHTRA GRAMIN BANK(607000)
688 ASHTI MH-18-007-062-001/34
(KHARADGAVHAN) 		1818007000NRG24070620230095927 07/06/2023 KARANDE SUBHASH AMBADAS 1818007WL005632 KARANDE SUBHASH AMBADAS 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035523 MR SUBHASH AMBADAS KARANDE STATE BANK OF INDIA(508548)
689 ASHTI MH-18-007-062-001/47
(KHARADGAVHAN) 		1818007000NRG24070620230095936 07/06/2023 JAYSING 1818007WL005632 JAYSING 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035707 JAYSING THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
690 ASHTI MH-18-007-062-001/53
(KHARADGAVHAN) 		1818007000NRG24070620230095938 07/06/2023 MACHINDRA RAJU KALOKHE 1818007WL005632 MACHINDRA RAJU KALOKHE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035631 Mr. KALOKHE MACHINDRA RAJU MAHARASHTRA GRAMIN BANK(607000)
691 ASHTI MH-18-007-062-001/53
(KHARADGAVHAN) 		1818007000NRG24070620230095937 07/06/2023 RAJU 1818007WL005632 RAJU 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035487 Mr. RAJU DAGADU KALOKHE MAHARASHTRA GRAMIN BANK(607000)
692 ASHTI MH-18-007-062-001/81
(KHARADGAVHAN) 		1818007000NRG24070620230095943 07/06/2023 VASANT 1818007WL005632 VASANT 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035488 Mr. VASANT GOVIND VADEKAR MAHARASHTRA GRAMIN BANK(607000)
693 ASHTI MH-18-007-062-001/92
(KHARADGAVHAN) 		1818007000NRG24070620230095947 07/06/2023 KARANDE HANUMANTH UODHWA 1818007WL005632 KARANDE HANUMANTH UODHWA 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035524 Mr. HANUMAN UDHAV KARANDE MAHARASHTRA GRAMIN BANK(607000)
694 ASHTI MH-18-007-062-001/92
(KHARADGAVHAN) 		1818007000NRG24070620230095948 07/06/2023 SARIKA 1818007WL005632 SARIKA 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035744 Mrs. SARIKA HANUMAN KARANDE MAHARASHTRA GRAMIN BANK(607000)
695 ASHTI MH-18-007-062-001/95
(KHARADGAVHAN) 		1818007000NRG24070620230095952 07/06/2023 CHAYABAI 1818007WL005632 CHAYABAI 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035627 Mrs. CHHAYABAI UDHAV KARANDE MAHARASHTRA GRAMIN BANK(607000)
696 ASHTI MH-18-007-062-001/95
(KHARADGAVHAN) 		1818007000NRG24070620230095951 07/06/2023 UDDOVA 1818007WL005632 UDDOVA 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035522 Mr. UDDHAV DAGADU KARANDE MAHARASHTRA GRAMIN BANK(607000)
697 ASHTI MH-18-007-087-001/227
(PIMPALA) 		1818007000NRG24070620230095017 07/06/2023 BABU GANPAT PAWAR 1818007WL005578 BABU GANPAT PAWAR 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035774 Mr. BABU GANPAT PAWAR MAHARASHTRA GRAMIN BANK(607000)
698 ASHTI MH-18-007-087-001/227
(PIMPALA) 		1818007000NRG24070620230095018 07/06/2023 LAXMAN BABURAO PAWAR 1818007WL005578 LAXMAN BABURAO PAWAR 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035771 LAXMAN BABURAO PAWAR BANK OF INDIA(508505)
699 ASHTI MH-18-007-087-001/227
(PIMPALA) 		1818007000NRG24070620230095019 07/06/2023 SHIBHANGI 1818007WL005578 SHIBHANGI 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035770 Mrs. SHUBHANGI LAXMAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
700 ASHTI MH-18-007-087-001/252
(PIMPALA) 		1818007000NRG24070620230095020 07/06/2023 SHARDA DASHRATH ARUAN 1818007WL005578 SHARDA DASHRATH ARUAN 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035873 Mrs. SHARADA DASHRATH ARUN MAHARASHTRA GRAMIN BANK(607000)
701 ASHTI MH-18-007-087-001/252
(PIMPALA) 		1818007000NRG24070620230095021 07/06/2023 SUKHADEV DASHRATH ARUAN 1818007WL005578 SUKHADEV DASHRATH ARUAN 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035507 MR ARUN SUKHDEV DASHRATH STATE BANK OF INDIA(508548)
702 ASHTI MH-18-007-087-001/407
(PIMPALA) 		1818007000NRG24070620230095022 07/06/2023 SANJAY 1818007WL005578 SANJAY 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035762 SANJAY TUKARAM ARUN IDBI BANK(607095)
703 ASHTI MH-18-007-087-001/42
(PIMPALA) 		1818007000NRG24070620230095024 07/06/2023 SUNITA MANIK PAWAR 1818007WL005578 SUNITA MANIK PAWAR 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035772 Mrs. SUNITA MANIK PAWAR MAHARASHTRA GRAMIN BANK(607000)
704 ASHTI MH-18-007-087-001/535
(PIMPALA) 		1818007000NRG24070620230095025 07/06/2023 POPAT KISAN BHAND 1818007WL005578 POPAT KISAN BHAND 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035874 POPAT KISAN BHAND INDIA POST PAYMENTS BANK LIMITED(508528)
705 ASHTI MH-18-007-087-001/535
(PIMPALA) 		1818007000NRG24070620230095026 07/06/2023 SUREKHA POPAT BHAND 1818007WL005578 SUREKHA POPAT BHAND 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035905 Mrs. SUREKHA POPAT BHAND MAHARASHTRA GRAMIN BANK(607000)
706 ASHTI MH-18-007-087-001/544
(PIMPALA) 		1818007000NRG24070620230096442 07/06/2023 VIJAY NIVRUTTI KAKADE 1818007WL005649 VIJAY NIVRUTTI KAKADE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035533 Mr. VIJAY NIVRUTTI KAKADE MAHARASHTRA GRAMIN BANK(607000)
707 ASHTI MH-18-007-087-001/779
(PIMPALA) 		1818007000NRG24070620230095030 07/06/2023 JYOTI RAMDAS PAWAR 1818007WL005578 JYOTI RAMDAS PAWAR 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035792 Mrs. JYOTI RAMDAS PAWAR MAHARASHTRA GRAMIN BANK(607000)
708 ASHTI MH-18-007-087-001/779
(PIMPALA) 		1818007000NRG24070620230095029 07/06/2023 RAMDAS BABURAO PAWAR 1818007WL005578 RAMDAS BABURAO PAWAR 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035775 Mr. RAMDAS BABU PAWAR MAHARASHTRA GRAMIN BANK(607000)
709 ASHTI MH-18-007-087-001/794
(PIMPALA) 		1818007000NRG24070620230095031 07/06/2023 AMIN YUNUS SAYYAD 1818007WL005578 AMIN YUNUS SAYYAD 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035906 SAYYED AMIN YUNUS INDIA POST PAYMENTS BANK LIMITED(508528)
710 ASHTI MH-18-007-087-001/794
(PIMPALA) 		1818007000NRG24070620230095032 07/06/2023 YASMIN AMIN SAYYAD 1818007WL005578 YASMIN AMIN SAYYAD 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035916 YASMIN AMIN SAYYED INDIA POST PAYMENTS BANK LIMITED(508528)
711 ASHTI MH-18-007-113-001/126
(SOLAPURWADI) 		1818007000NRG24070620230096550 07/06/2023 VIKRAM BHAGUJI ZADE 1818007WL005652 VIKRAM BHAGUJI ZADE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035520 Mr. VIKRAM BHAGUJI ZADE MAHARASHTRA GRAMIN BANK(607000)
712 ASHTI MH-18-007-113-001/131
(SOLAPURWADI) 		1818007000NRG24070620230096449 07/06/2023 RAMKISAN MAHADEV THORVE 1818007WL005649 RAMKISAN MAHADEV THORVE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035569 RAMKISAN MAHADEV THORAVE AXIS BANK(607153)
713 ASHTI MH-18-007-113-001/138
(SOLAPURWADI) 		1818007000NRG24070620230096572 07/06/2023 SUNIL 1818007WL005653 SUNIL 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035592 Mr. SUNIL NARAYAN THORAVE MAHARASHTRA GRAMIN BANK(607000)
714 ASHTI MH-18-007-113-001/139
(SOLAPURWADI) 		1818007000NRG24070620230096452 07/06/2023 ARUNABAI SANTOSH THORVE 1818007WL005649 ARUNABAI SANTOSH THORVE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035745 Miss. Thorve Aruna Santosh MAHARASHTRA GRAMIN BANK(607000)
715 ASHTI MH-18-007-113-001/6
(SOLAPURWADI) 		1818007000NRG24070620230096848 07/06/2023 MARUTI KERU DHOBALE 1818007WL005667 MARUTI KERU DHOBALE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035643 Mr. MARUTI KERU DHOBALE CENTRAL BANK OF INDIA(607115)
716 ASHTI MH-18-007-113-001/655
(SOLAPURWADI) 		1818007000NRG24070620230096555 07/06/2023 SHITOLE CHANGUNABAI SURYBHAN 1818007WL005652 SHITOLE CHANGUNABAI SURYBHAN 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035602 Mrs. CHANGUNABAI SURYABHAN SHITOLE MAHARASHTRA GRAMIN BANK(607000)
717 ASHTI MH-18-007-113-001/655
(SOLAPURWADI) 		1818007000NRG24070620230096554 07/06/2023 SHITOLE SURYBHAN SAHADU 1818007WL005652 SHITOLE SURYBHAN SAHADU 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035743 Mr. Suryabhan Sahadu Shitole CENTRAL BANK OF INDIA(607115)
718 ASHTI MH-18-007-113-001/673
(SOLAPURWADI) 		1818007000NRG24070620230096559 07/06/2023 GAYABAI PRALHAD HIVARKAR 1818007WL005652 GAYABAI PRALHAD HIVARKAR 1143 MAHG0004534 1638 1638 Rejected 13/06/2023 A164230035521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 ASHTI MH-18-007-113-001/711
(SOLAPURWADI) 		1818007000NRG24070620230096525 07/06/2023 THORAVE VAIBHAV PANDHARINATH 1818007WL005651 THORAVE VAIBHAV PANDHARINATH 1143 MAHG0004534 1638 1638 Rejected 13/06/2023 A164230035373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 ASHTI MH-18-007-113-001/730
(SOLAPURWADI) 		1818007000NRG24070620230096469 07/06/2023 DEVIDAS BABURAV GAVHANE 1818007WL005649 DEVIDAS BABURAV GAVHANE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035600 Mr. DEVIDAS BABURAO GAVHANE MAHARASHTRA GRAMIN BANK(607000)
721 ASHTI MH-18-007-113-001/749
(SOLAPURWADI) 		1818007000NRG24070620230096583 07/06/2023 ASHABAI RAJU THORAVE 1818007WL005653 ASHABAI RAJU THORAVE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035601 ASHABAI RAJU THORAVE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
722 ASHTI MH-18-007-113-001/98
(SOLAPURWADI) 		1818007000NRG24070620230096620 07/06/2023 BABAI GANPAT THORVE 1818007WL005655 BABAI GANPAT THORVE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230035490 Mrs. BABAI GANPAT THORVE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 80262 80262
723 ASHTI MH-18-007-038-001/109
(FATTE WADGAO) 		1818007000NRG24070620230091886 07/06/2023 GOKUL BAPURAO KALE 1818007WL005418 GOKUL BAPURAO KALE 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230035155 Mr. GOKUL BAPURAO KALE MAHARASHTRA GRAMIN BANK(607000)
724 ASHTI MH-18-007-038-001/109
(FATTE WADGAO) 		1818007000NRG24070620230091887 07/06/2023 SANGITA GOKUL KALE 1818007WL005418 SANGITA GOKUL KALE 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230035567 Ms. SANGITA GOKUL KALE MAHARASHTRA GRAMIN BANK(607000)
725 ASHTI MH-18-007-038-001/118
(FATTE WADGAO) 		1818007000NRG24070620230091888 07/06/2023 APPASAHEB 1818007WL005418 APPASAHEB 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230035530 Mr. APPASAHEB BAPURAO KALE MAHARASHTRA GRAMIN BANK(607000)
726 ASHTI MH-18-007-038-001/118
(FATTE WADGAO) 		1818007000NRG24070620230091889 07/06/2023 MANDABAI 1818007WL005418 MANDABAI 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230035568 Mrs. MANDABAI APPASAHEB KALE MAHARASHTRA GRAMIN BANK(607000)
727 ASHTI MH-18-007-038-001/120
(FATTE WADGAO) 		1818007000NRG24070620230091891 07/06/2023 MHATARDEV BAPURAO MAHADIK 1818007WL005418 MHATARDEV BAPURAO MAHADIK 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230035492 Mr. MHATARDEO BAPU MAHADIK MAHARASHTRA GRAMIN BANK(607000)
728 ASHTI MH-18-007-038-001/237
(FATTE WADGAO) 		1818007000NRG24070620230091784 07/06/2023 PRAKASH BABURAV KALE 1818007WL005413 PRAKASH BABURAV KALE 1143 MAHG0004538 1536 1536 Processed 13/06/2023 A164230035540 Mr. PRAKASH BAPURAO KALE MAHARASHTRA GRAMIN BANK(607000)
729 ASHTI MH-18-007-038-001/451
(FATTE WADGAO) 		1818007000NRG24070620230091785 07/06/2023 VINOD 1818007WL005413 VINOD 1143 MAHG0004538 1536 1536 Processed 13/06/2023 A164230035844 Mr. VINOD RAMESH KALE MAHARASHTRA GRAMIN BANK(607000)
730 ASHTI MH-18-007-038-001/48
(FATTE WADGAO) 		1818007000NRG24070620230091789 07/06/2023 NANDABAI 1818007WL005413 NANDABAI 1143 MAHG0004538 1536 1536 Processed 13/06/2023 A164230035843 Miss. NANDABAI UDHAV KALE MAHARASHTRA GRAMIN BANK(607000)
731 ASHTI MH-18-007-038-001/48
(FATTE WADGAO) 		1818007000NRG24070620230091788 07/06/2023 UDHAV 1818007WL005413 UDHAV 1143 MAHG0004538 1536 1536 Processed 13/06/2023 A164230035842 Mr. UDHAV PRALHAD KALE MAHARASHTRA GRAMIN BANK(607000)
732 ASHTI MH-18-007-038-001/49
(FATTE WADGAO) 		1818007000NRG24070620230091893 07/06/2023 KUSUM SHRIRANG SHINDE 1818007WL005418 KUSUM SHRIRANG SHINDE 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230035156 Mrs. KUSUM SHRIRANG SHINDE MAHARASHTRA GRAMIN BANK(607000)
733 ASHTI MH-18-007-038-001/508
(FATTE WADGAO) 		1818007000NRG24070620230091896 07/06/2023 KIRAN GOKUL KALE 1818007WL005418 KIRAN GOKUL KALE 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230035923 Mr. KIRAN GOKUL KALE MAHARASHTRA GRAMIN BANK(607000)
734 ASHTI MH-18-007-038-001/59
(FATTE WADGAO) 		1818007000NRG24070620230091791 07/06/2023 KASHINATH KONDIBA GAIKAWAD 1818007WL005413 KASHINATH KONDIBA GAIKAWAD 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230035837 KASHINATH KONDIBA GAIKAWAD MAHARASHTRA GRAMIN BANK(607000)
735 ASHTI MH-18-007-038-001/59
(FATTE WADGAO) 		1818007000NRG24070620230091792 07/06/2023 RAKHMABAI KASHINATH GAIAKWAD 1818007WL005413 RAKHMABAI KASHINATH GAIAKWAD 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230035840 Ms. RAKHMABAI KASINATH GAYKAWAD MAHARASHTRA GRAMIN BANK(607000)
736 ASHTI MH-18-007-038-001/59
(FATTE WADGAO) 		1818007000NRG24070620230091790 07/06/2023 SANJAY 1818007WL005413 SANJAY 1143 MAHG0004538 1536 1536 Processed 13/06/2023 A164230035876 Mr. SANJAY KASHINATH GAIKAWAD MAHARASHTRA GRAMIN BANK(607000)
737 ASHTI MH-18-007-038-001/67
(FATTE WADGAO) 		1818007000NRG24070620230091793 07/06/2023 BAPU PARBHATI KALE 1818007WL005413 BAPU PARBHATI KALE 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230035494 Mr. BAPU PARBHATI KALE MAHARASHTRA GRAMIN BANK(607000)
738 ASHTI MH-18-007-038-001/67
(FATTE WADGAO) 		1818007000NRG24070620230091794 07/06/2023 SULABAI BAPU KALE 1818007WL005413 SULABAI BAPU KALE 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230035493 Ms. SULOCHANA BAPU KALE MAHARASHTRA GRAMIN BANK(607000)
739 ASHTI MH-18-007-038-001/95
(FATTE WADGAO) 		1818007000NRG24070620230091795 07/06/2023 SANGITA 1818007WL005413 SANGITA 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230035841 Mrs. SANGITA SUBASH KALE MAHARASHTRA GRAMIN BANK(607000)
740 ASHTI MH-18-007-050-001/129
(KANADI BU.) 		1818007000NRG24070620230091713 07/06/2023 VALVALE HANUMANT BABURAO 1818007WL005406 VALVALE HANUMANT BABURAO 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230035903 Mr. HANUMANT BABURAO VALAVALE MAHARASHTRA GRAMIN BANK(607000)
741 ASHTI MH-18-007-050-001/203
(KANADI BU.) 		1818007000NRG24070620230091714 07/06/2023 KHILE VISHNU KONDIBA 1818007WL005406 KHILE VISHNU KONDIBA 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230035511 VISHNU KONDIBA KHILE INDIA POST PAYMENTS BANK LIMITED(508528)
742 ASHTI MH-18-007-050-001/223
(KANADI BU.) 		1818007000NRG24070620230091717 07/06/2023 KHILE GANESH SHAHAJI 1818007WL005406 KHILE GANESH SHAHAJI 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230035548 Mr. GANESH SHAHAJI KHILE BANK OF MAHARASHTRA(607387)
743 ASHTI MH-18-007-050-001/223
(KANADI BU.) 		1818007000NRG24070620230091716 07/06/2023 KHILE SANGITA SHAHAJI 1818007WL005406 KHILE SANGITA SHAHAJI 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230035510 Ms. SANGITA SHAHAJI KHILE MAHARASHTRA GRAMIN BANK(607000)
744 ASHTI MH-18-007-050-001/223
(KANADI BU.) 		1818007000NRG24070620230091715 07/06/2023 KHILE SHAHAJI BAPURAO 1818007WL005406 KHILE SHAHAJI BAPURAO 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230035823 SHAHAJI BAPURAO KHILE INDIA POST PAYMENTS BANK LIMITED(508528)
745 ASHTI MH-18-007-050-001/352
(KANADI BU.) 		1818007000NRG24070620230091718 07/06/2023 BABAN BABURAO KHILE 1818007WL005406 BABAN BABURAO KHILE 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230035722 Mr. BABAN BABURAV KHILE MAHARASHTRA GRAMIN BANK(607000)
746 ASHTI MH-18-007-050-001/369
(KANADI BU.) 		1818007000NRG24070620230091719 07/06/2023 PRALHAD YAMAJI KHILE 1818007WL005406 PRALHAD YAMAJI KHILE 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230035816 Mr. PRALAHAD YAMAJI KHILE MAHARASHTRA GRAMIN BANK(607000)
747 ASHTI MH-18-007-050-001/381
(KANADI BU.) 		1818007000NRG24070620230091720 07/06/2023 ASHABAI CHANDRAKANT KHILE 1818007WL005406 ASHABAI CHANDRAKANT KHILE 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230035825 Ms. ASHABAI CHANDRAKANT KHILE MAHARASHTRA GRAMIN BANK(607000)
748 ASHTI MH-18-007-050-001/418
(KANADI BU.) 		1818007000NRG24070620230091721 07/06/2023 BABURAO DASHRATH KHILE 1818007WL005406 BABURAO DASHRATH KHILE 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230035824 BABURAO DASHRATH KHILE INDIA POST PAYMENTS BANK LIMITED(508528)
749 ASHTI MH-18-007-111-001/339
(SHIRAL) 		1818007000NRG24070620230095539 07/06/2023 DEVRAO 1818007WL005614 DEVRAO 1143 MAHG0004538 1911 1911 Processed 13/06/2023 A164230035914 Mr. DEVRAO DHURAJEE MAHARANAVAR MAHARASHTRA GRAMIN BANK(607000)
750 ASHTI MH-18-007-111-001/339
(SHIRAL) 		1818007000NRG24070620230095538 07/06/2023 DHURAJI 1818007WL005614 DHURAJI 1143 MAHG0004538 1911 1911 Processed 13/06/2023 A164230035918 Mr. DHURAJI WAMAN MAHARNOR MAHARASHTRA GRAMIN BANK(607000)
751 ASHTI MH-18-007-111-001/339
(SHIRAL) 		1818007000NRG24070620230095540 07/06/2023 JAYSHRI 1818007WL005614 JAYSHRI 1143 MAHG0004538 1911 1911 Processed 13/06/2023 A164230035912 Mrs. MAHARANAVAR JAYSHRI DEVRAO MAHARASHTRA GRAMIN BANK(607000)
752 ASHTI MH-18-007-111-001/3702
(SHIRAL) 		1818007000NRG24070620230095381 07/06/2023 AJINATH SHANKAR RODE 1818007WL005600 AJINATH SHANKAR RODE 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230035854 MR AJINATH SHANKAR RODE STATE BANK OF INDIA(508548)
753 ASHTI MH-18-007-111-001/3702
(SHIRAL) 		1818007000NRG24070620230095382 07/06/2023 DINESH AJINATH RODE 1818007WL005600 DINESH AJINATH RODE 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230035853 MR DINESH AJEENATH RODE STATE BANK OF INDIA(508548)
754 ASHTI MH-18-007-111-001/3702
(SHIRAL) 		1818007000NRG24070620230095383 07/06/2023 MANGAL AJINATH RODE 1818007WL005600 MANGAL AJINATH RODE 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230035851 Mrs. MANGAL AJINATH RODE MAHARASHTRA GRAMIN BANK(607000)
755 ASHTI MH-18-007-111-001/3760
(SHIRAL) 		1818007000NRG24070620230095384 07/06/2023 BADRINATH SHANKAR AJABE 1818007WL005600 BADRINATH SHANKAR AJABE 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230035845 Mr. BHADRINATH SHANKAR AJABE MAHARASHTRA GRAMIN BANK(607000)
756 ASHTI MH-18-007-111-001/3760
(SHIRAL) 		1818007000NRG24070620230095385 07/06/2023 TULSABAI BADRINATH AJABE 1818007WL005600 TULSABAI BADRINATH AJABE 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230035846 Mrs. TULSABAI BADRINATH AJABE MAHARASHTRA GRAMIN BANK(607000)
757 ASHTI MH-18-007-111-001/3878
(SHIRAL) 		1818007000NRG24070620230095541 07/06/2023 Ramj 1818007WL005614 Ramj 1143 MAHG0004538 1911 1911 Processed 13/06/2023 A164230035875 Mr. RAMJI ASHRU KHATAKE MAHARASHTRA GRAMIN BANK(607000)
758 ASHTI MH-18-007-111-001/4058
(SHIRAL) 		1818007000NRG24070620230095389 07/06/2023 RAGHUNATH SHANKAR AJABE 1818007WL005600 RAGHUNATH SHANKAR AJABE 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230035852 Mr. RAGHUNATH SHANKAR AJABE MAHARASHTRA GRAMIN BANK(607000)
759 ASHTI MH-18-007-111-001/4059
(SHIRAL) 		1818007000NRG24070620230095390 07/06/2023 SONALI HARIBHAU AJABE 1818007WL005600 SONALI HARIBHAU AJABE 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230035847 Ms. SONALI HARIBHAU AJABE MAHARASHTRA GRAMIN BANK(607000)
760 ASHTI MH-18-007-111-001/635
(SHIRAL) 		1818007000NRG24070620230095395 07/06/2023 BANSI UTTAM AJABE 1818007WL005600 BANSI UTTAM AJABE 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230035849 Mr. BANSI UTTAMRAV AJABE MAHARASHTRA GRAMIN BANK(607000)
761 ASHTI MH-18-007-111-001/635
(SHIRAL) 		1818007000NRG24070620230095397 07/06/2023 PUJA SHRIKRUSHAN AJABE 1818007WL005600 PUJA SHRIKRUSHAN AJABE 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230035848 Mrs. POOJA SHRIKRUSHAN AJABE MAHARASHTRA GRAMIN BANK(607000)
762 ASHTI MH-18-007-111-001/635
(SHIRAL) 		1818007000NRG24070620230095396 07/06/2023 SHRIKRUSHAN BANSI AJABE 1818007WL005600 SHRIKRUSHAN BANSI AJABE 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230035850 Mr. SHRIKRUSHAN BANSI AJABE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 66102 66102
763 ASHTI MH-18-007-028-002/102
(DEULGAON GHAT) 		1818007000NRG24070620230095228 07/06/2023 BABASAHEB 1818007WL005589 BABASAHEB 1143 MAHG0004544 1092 1092 Processed 13/06/2023 A164230035877 BABASAHEB THOMBARE IDBI BANK(607095)
764 ASHTI MH-18-007-028-002/102
(DEULGAON GHAT) 		1818007000NRG24070620230095229 07/06/2023 MANDABAI BABASAHEB TOMBRE 1818007WL005589 MANDABAI BABASAHEB TOMBRE 1143 MAHG0004544 1092 1092 Processed 13/06/2023 A164230035922 Mrs. Thombare Mandabai MAHARASHTRA GRAMIN BANK(607000)
765 ASHTI MH-18-007-028-002/182
(DEULGAON GHAT) 		1818007000NRG24070620230095230 07/06/2023 KISHAN 1818007WL005589 KISHAN 1143 MAHG0004544 1092 1092 Processed 13/06/2023 A164230035909 Mr. Kisan Shankar Bavdhankar MAHARASHTRA GRAMIN BANK(607000)
766 ASHTI MH-18-007-028-002/302
(DEULGAON GHAT) 		1818007000NRG24070620230095233 07/06/2023 CHANDA BHAGWAT JADHAV 1818007WL005589 CHANDA BHAGWAT JADHAV 1143 MAHG0004544 1092 1092 Processed 13/06/2023 A164230035908 CHANDABAI NAVNATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
767 ASHTI MH-18-007-028-002/302
(DEULGAON GHAT) 		1818007000NRG24070620230095232 07/06/2023 NAVANATH BHAGWAT JADHAV 1818007WL005589 NAVANATH BHAGWAT JADHAV 1143 MAHG0004544 1092 1092 Processed 13/06/2023 A164230035910 Mr. NAVNATH BHAGWAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
768 ASHTI MH-18-007-028-002/347
(DEULGAON GHAT) 		1818007000NRG24070620230095234 07/06/2023 SHINDE KAKASAHEB GANGADHAR 1818007WL005589 SHINDE KAKASAHEB GANGADHAR 1143 MAHG0004544 1092 1092 Processed 13/06/2023 A164230035911 SHINDE KAKASAHEB GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
769 ASHTI MH-18-007-028-002/433
(DEULGAON GHAT) 		1818007000NRG24070620230095235 07/06/2023 Suvarna Kakasaheb Shinde 1818007WL005589 Suvarna Kakasaheb Shinde 1143 MAHG0004544 1092 1092 Processed 13/06/2023 A164230035930 MISS SUVARNA BHAUSAHEB HIEWARDE STATE BANK OF INDIA(508548)
770 ASHTI MH-18-007-028-002/445
(DEULGAON GHAT) 		1818007000NRG24070620230095236 07/06/2023 BHAUSAHEB BABASAHEB THOMBARE 1818007WL005589 BHAUSAHEB BABASAHEB THOMBARE 1143 MAHG0004544 1092 1092 Processed 13/06/2023 A164230035714 Master BHAUSAHEB BABASAHEB THOMBRE CENTRAL BANK OF INDIA(607115)
771 ASHTI MH-18-007-028-002/447
(DEULGAON GHAT) 		1818007000NRG24070620230095237 07/06/2023 VIKRAM BABASAHEB THOMBARE 1818007WL005589 VIKRAM BABASAHEB THOMBARE 1143 MAHG0004544 1092 1092 Processed 13/06/2023 A164230035715 VIKRAM BABASAHEB THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
772 ASHTI MH-18-007-028-002/503
(DEULGAON GHAT) 		1818007000NRG24070620230095238 07/06/2023 RUSHIKESH GANGADHAR SHINDE 1818007WL005589 RUSHIKESH GANGADHAR SHINDE 1143 MAHG0004544 1092 1092 Processed 13/06/2023 A164230035924 MR RUSHIKESH GANGADHAR SHINDE STATE BANK OF INDIA(508548)
773 ASHTI MH-18-007-028-002/62
(DEULGAON GHAT) 		1818007000NRG24070620230095239 07/06/2023 KISHANBAI PANDURANG TOMBRE 1818007WL005589 KISHANBAI PANDURANG TOMBRE 1143 MAHG0004544 1092 1092 Processed 13/06/2023 A164230035927 Miss. Kisanabai Pandurang Thombare MAHARASHTRA GRAMIN BANK(607000)
774 ASHTI MH-18-007-028-002/62
(DEULGAON GHAT) 		1818007000NRG24070620230095240 07/06/2023 RAMESH PANDURANG TOMBRE 1818007WL005589 RAMESH PANDURANG TOMBRE 1143 MAHG0004544 1092 1092 Processed 13/06/2023 A164230035928 Mr. Ramesh Pandurang Thombare MAHARASHTRA GRAMIN BANK(607000)
775 ASHTI MH-18-007-101-001/1168
(SALEWADGAO) 		1818007000NRG24070620230096755 07/06/2023 PRAVIN BALASAHEB HAJARE 1818007WL005661 PRAVIN BALASAHEB HAJARE 1143 MAHG0004544 1638 1638 Processed 13/06/2023 A164230035810 Mr. PRAVIN BALASAHEB HAJARE MAHARASHTRA GRAMIN BANK(607000)
776 ASHTI MH-18-007-101-001/1170
(SALEWADGAO) 		1818007000NRG24070620230096756 07/06/2023 NANA BALASAHEB HAJARE 1818007WL005661 NANA BALASAHEB HAJARE 1143 MAHG0004544 1638 1638 Processed 13/06/2023 A164230035808 Mr. NANASAHEB BALASAHEB HAZARE CENTRAL BANK OF INDIA(607115)
777 ASHTI MH-18-007-101-001/1238
(SALEWADGAO) 		1818007000NRG24070620230096760 07/06/2023 MAINABAI RAMDAS HAJARE 1818007WL005661 MAINABAI RAMDAS HAJARE 1143 MAHG0004544 1638 1638 Processed 13/06/2023 A164230035811 Mrs. MAINABAI RAMDAS HAJARE CENTRAL BANK OF INDIA(607115)
778 ASHTI MH-18-007-101-001/1240
(SALEWADGAO) 		1818007000NRG24070620230096761 07/06/2023 MACHINDRA SIDU HAJARE 1818007WL005661 MACHINDRA SIDU HAJARE 1143 MAHG0004544 1638 1638 Processed 13/06/2023 A164230035812 Mr. Machhindra Sidu Hajare MAHARASHTRA GRAMIN BANK(607000)
779 ASHTI MH-18-007-101-001/137
(SALEWADGAO) 		1818007000NRG24070620230096764 07/06/2023 GANESH BALU KARALE 1818007WL005661 GANESH BALU KARALE 1143 MAHG0004544 1638 1638 Processed 13/06/2023 A164230035813 Mr. Karale Ganesh Balu MAHARASHTRA GRAMIN BANK(607000)
780 ASHTI MH-18-007-101-001/337
(SALEWADGAO) 		1818007000NRG24070620230096765 07/06/2023 HAJARE BABASAHEB DATTU 1818007WL005661 HAJARE BABASAHEB DATTU 1143 MAHG0004544 1638 1638 Processed 13/06/2023 A164230035807 Mr. BABASAHEB DATTU HAJARE MAHARASHTRA GRAMIN BANK(607000)
781 ASHTI MH-18-007-101-001/350
(SALEWADGAO) 		1818007000NRG24070620230096766 07/06/2023 HAJARE DNYANESHWAR RAMBHAU 1818007WL005661 HAJARE DNYANESHWAR RAMBHAU 1143 MAHG0004544 1638 1638 Processed 13/06/2023 A164230035809 Mr. DNYANESHWAR RAMBHAU HAJARE CENTRAL BANK OF INDIA(607115)
782 ASHTI MH-18-007-151-001/21
(PIMPALGAON GHAT) 		1818007000NRG24070620230092346 07/06/2023 ASHOK DAMODHAR JADHAV 1818007WL005446 ASHOK DAMODHAR JADHAV 1143 MAHG0004544 1638 1638 Processed 13/06/2023 A164230035805 Mr. Jadhav Ashok Damodhar MAHARASHTRA GRAMIN BANK(607000)
783 ASHTI MH-18-007-151-001/21
(PIMPALGAON GHAT) 		1818007000NRG24070620230092347 07/06/2023 MIRABAI ASHOK JADHAV 1818007WL005446 MIRABAI ASHOK JADHAV 1143 MAHG0004544 1638 1638 Processed 13/06/2023 A164230035610 Mrs. MIRA ASHOK JADHAV MAHARASHTRA GRAMIN BANK(607000)
784 ASHTI MH-18-007-151-001/425
(PIMPALGAON GHAT) 		1818007000NRG24070620230092348 07/06/2023 MARATHE ADINATH AMBADAS 1818007WL005446 MARATHE ADINATH AMBADAS 1143 MAHG0004544 1638 1638 Processed 13/06/2023 A164230035615 ADINATH AMBADAS MARATHE CANARA BANK(508532)
785 ASHTI MH-18-007-151-001/425
(PIMPALGAON GHAT) 		1818007000NRG24070620230092349 07/06/2023 MARATHE ANJALI ADINATH 1818007WL005446 MARATHE ANJALI ADINATH 1143 MAHG0004544 1638 1638 Processed 13/06/2023 A164230035804 Mrs. ANJALI ADINATH MARATHE MAHARASHTRA GRAMIN BANK(607000)
786 ASHTI MH-18-007-151-002/104
(PIMPALGAON GHAT) 		1818007000NRG24070620230092350 07/06/2023 BADRINATH BAPU MARATHE 1818007WL005446 BADRINATH BAPU MARATHE 1143 MAHG0004544 1638 1638 Processed 13/06/2023 A164230035561 Mr. Marathe Badrinath Bapu MAHARASHTRA GRAMIN BANK(607000)
787 ASHTI MH-18-007-151-002/152
(PIMPALGAON GHAT) 		1818007000NRG24070620230092351 07/06/2023 NAVNATH TUMARAM MARATHE 1818007WL005446 NAVNATH TUMARAM MARATHE 1143 MAHG0004544 1638 1638 Processed 13/06/2023 A164230035516 Mr. Navnath Tukaram Marathe MAHARASHTRA GRAMIN BANK(607000)
788 ASHTI MH-18-007-151-002/413
(PIMPALGAON GHAT) 		1818007000NRG24070620230092352 07/06/2023 JADHAV BHAUSAHEB DAGADU 1818007WL005446 JADHAV BHAUSAHEB DAGADU 1143 MAHG0004544 1638 1638 Processed 13/06/2023 A164230035608 Mr. Bhausaheb Dagudu Jadhav MAHARASHTRA GRAMIN BANK(607000)
789 ASHTI MH-18-007-151-002/413
(PIMPALGAON GHAT) 		1818007000NRG24070620230092353 07/06/2023 JADHAV SANDYA BHAUSAHEB 1818007WL005446 JADHAV SANDYA BHAUSAHEB 1143 MAHG0004544 1638 1638 Processed 13/06/2023 A164230035609 Mrs. Sandhya Bhausaheb Jadhav MAHARASHTRA GRAMIN BANK(607000)
790 ASHTI MH-18-007-151-002/413
(PIMPALGAON GHAT) 		1818007000NRG24070620230092354 07/06/2023 JADHAV SUNANDA DAGADU 1818007WL005446 JADHAV SUNANDA DAGADU 1143 MAHG0004544 1638 1638 Processed 13/06/2023 A164230035803 Ms. SUNANDA DAGDU JADHAV MAHARASHTRA GRAMIN BANK(607000)
791 ASHTI MH-18-007-151-002/92
(PIMPALGAON GHAT) 		1818007000NRG24070620230092355 07/06/2023 ASHOK PARASRAM MARATHE 1818007WL005446 ASHOK PARASRAM MARATHE 1143 MAHG0004544 1638 1638 Processed 13/06/2023 A164230035606 Mr. ASHOK PARSARAM MARATHE BANK OF MAHARASHTRA(607387)
SubTotal 40950 40950
792 ASHTI MH-18-007-032-003/219
(DHAMANGAON) 		1818007000NRG24070620230093167 07/06/2023 ZINJURKE SUMANBAI TIRSING 1818007WL005495 ZINJURKE SUMANBAI TIRSING 1143 MAHG0004551 1638 1638 Processed 13/06/2023 A164230035667 MRS SUMANBAI TIRSING ZINJURKE STATE BANK OF INDIA(508548)
793 ASHTI MH-18-007-052-001/286
(KAPSI) 		1818007000NRG24070620230095153 07/06/2023 SUSHIL 1818007WL005581 SUSHIL 1143 MAHG0004551 1638 1638 Processed 13/06/2023 A164230035806 Mr. Sushil Lakshman Viitakar MAHARASHTRA GRAMIN BANK(607000)
794 ASHTI MH-18-007-065-001/86
(KHUNTEPHAL) 		1818007000NRG24070620230096548 07/06/2023 SOPAN BAPU THOARWE 1818007WL005652 SOPAN BAPU THOARWE 1143 MAHG0004551 1638 1638 Processed 13/06/2023 A164230035740 Mr. SOPAN BAPU THORAVE CENTRAL BANK OF INDIA(607115)
795 ASHTI MH-18-007-083-001/284
(PANGRA) 		1818007000NRG24070620230093083 07/06/2023 UTTAM GAHININATH MISAL 1818007WL005488 UTTAM GAHININATH MISAL 1143 MAHG0004551 1638 1638 Processed 13/06/2023 A164230035690 Mr. Uttam Gahininath Misal MAHARASHTRA GRAMIN BANK(607000)
796 ASHTI MH-18-007-087-001/667
(PIMPALA) 		1818007000NRG24070620230095027 07/06/2023 SANJAY DINKAR SHENDULRKAR 1818007WL005578 SANJAY DINKAR SHENDULRKAR 1143 MAHG0004551 1638 1638 Processed 13/06/2023 A164230035907 Mr. SANJAY DINKAR SHENDURKAR MAHARASHTRA GRAMIN BANK(607000)
797 ASHTI MH-18-007-150-001/3002
(SURDI) 		1818007000NRG24070620230095581 07/06/2023 Chandrakant 1818007WL005616 Chandrakant 1143 MAHG0004551 1638 1638 Processed 13/06/2023 A164230035833 Mr. Sabale Chandrakant Maruti MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
Total 1264026 1264026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_070623APB_FTO_58823 Bank of Maharastra MAHB0000138 PATHARDI 1638
2 ASHTI MH1818007999_070623APB_FTO_58823 Bank of Maharastra MAHB0001095 KAUDGAON 3276
3 ASHTI MH1818007999_070623APB_FTO_58823 Central Bank Of India CBIN0281934 PATHARDI 1638
4 ASHTI MH1818007999_070623APB_FTO_58823 Central Bank Of India CBIN0282089 DHANORA 252252
5 ASHTI MH1818007999_070623APB_FTO_58823 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 1638
6 ASHTI MH1818007999_070623APB_FTO_58823 Punjab National Bank PUNB0375800 MANIK DHANDI 1638
7 ASHTI MH1818007999_070623APB_FTO_58823 State Bank of India SBIN0000316 ARVI 1638
8 ASHTI MH1818007999_070623APB_FTO_58823 State Bank of India SBIN0000537 JAMKHED 1638
9 ASHTI MH1818007999_070623APB_FTO_58823 State Bank of India SBIN0001307 PATHARDI 9828
10 ASHTI MH1818007999_070623APB_FTO_58823 State Bank of India SBIN0002483 ASHTI 36036
11 ASHTI MH1818007999_070623APB_FTO_58823 State Bank of India SBIN0003842 KADA 102921
12 ASHTI MH1818007999_070623APB_FTO_58823 State Bank of India SBIN0005800 HUGHES ROAD, MUMBAI 1638
13 ASHTI MH1818007999_070623APB_FTO_58823 State Bank of India SBIN0007401 DEOLALI 144690
14 ASHTI MH1818007999_070623APB_FTO_58823 State Bank of India SBIN0008991 BURUDGAON ROAD (AHMEDNAGAR) 1638
15 ASHTI MH1818007999_070623APB_FTO_58823 State Bank of India SBIN0009332 ASHTA HARINARAYAN 3276
16 ASHTI MH1818007999_070623APB_FTO_58823 State Bank of India SBIN0011509 PATODA 1638
17 ASHTI MH1818007999_070623APB_FTO_58823 State Bank of India SBIN0020031 ASHTI 144417
18 ASHTI MH1818007999_070623APB_FTO_58823 State Bank of India SBIN0020297 KADA 21021
19 ASHTI MH1818007999_070623APB_FTO_58823 State Bank of India SBIN0020407 AMALNER 6552
20 ASHTI MH1818007999_070623APB_FTO_58823 State Bank of India SBIN0021844 DHAMANGAON 104832
21 ASHTI MH1818007999_070623APB_FTO_58823 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 11466
22 ASHTI MH1818007999_070623APB_FTO_58823 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 9828
23 ASHTI MH1818007999_070623APB_FTO_58823 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 32760
24 ASHTI MH1818007999_070623APB_FTO_58823 Fino Payments Bank Ltd FINO0009003 MUMBAI HEAD OFFICE II 1638
25 ASHTI MH1818007999_070623APB_FTO_58823 Maharashtra Gramin Bank MAHG0004506 KADA 11739
26 ASHTI MH1818007999_070623APB_FTO_58823 Maharashtra Gramin Bank MAHG0004510 DHAMANGAON 155610
27 ASHTI MH1818007999_070623APB_FTO_58823 Maharashtra Gramin Bank MAHG0004534 PIMPLA 80262
28 ASHTI MH1818007999_070623APB_FTO_58823 Maharashtra Gramin Bank MAHG0004538 SHIRAL 66102
29 ASHTI MH1818007999_070623APB_FTO_58823 Maharashtra Gramin Bank MAHG0004544 WADGAON DAULA 40950
30 ASHTI MH1818007999_070623APB_FTO_58823 Maharashtra Gramin Bank MAHG0004551 ASHTI 9828

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