Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:42:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818007999_220623APB_FTO_80935
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ASHTI MH-18-007-005-001/625
(ASHTA(H.NA.)) 		1818007000NRG24220620230198273 22/06/2023 MANISHA GANESH ANDALE 1818007WL010227 MANISHA GANESH ANDALE 00051 MAHB0001865 1638 1638 Processed 27/06/2023 A177230165494 Mrs. Manisha Ganesh Andhale BANK OF MAHARASHTRA(607387)
2 ASHTI MH-18-007-153-001/1041
(POKHRI) 		1818007000NRG24220620230198705 22/06/2023 MAHADEV AJINATH ANDHALE 1818007WL010260 MAHADEV AJINATH ANDHALE 00051 MAHB0001865 1638 1638 Processed 27/06/2023 A177230165720 Mahadeo Ajinath Andhale FINO PAYMENTS BANK LTD(608001)
SubTotal 3276 3276
3 ASHTI MH-18-007-001-001/2336
(AMBHORA) 		1818007000NRG24210620230193840 22/06/2023 Oval Rajesh Shahadev 1818007WL010009 Oval Rajesh Shahadev 00089 CBIN0282089 1638 1638 Processed 27/06/2023 A177230165051 Mr. RAJESH SHAHADEV OVAL CENTRAL BANK OF INDIA(607115)
4 ASHTI MH-18-007-001-001/2338
(AMBHORA) 		1818007000NRG24210620230193843 22/06/2023 Sandeep Babasaheb Gire 1818007WL010009 Sandeep Babasaheb Gire 00089 CBIN0282089 1638 1638 Processed 27/06/2023 A177230165712 Sandeep Babasaheb Gire THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
5 ASHTI MH-18-007-001-001/2339
(AMBHORA) 		1818007000NRG24210620230193844 22/06/2023 Ranganath Eknath Vandharekar 1818007WL010009 Ranganath Eknath Vandharekar 00089 CBIN0282089 1638 1638 Processed 27/06/2023 A177230165263 Mr. RANGNATH EKNATH VANDHEKAR CENTRAL BANK OF INDIA(607115)
6 ASHTI MH-18-007-001-001/483
(AMBHORA) 		1818007000NRG24210620230193847 22/06/2023 PRAVIN GOVARDHAN OVHAL 1818007WL010009 PRAVIN GOVARDHAN OVHAL 00089 CBIN0282089 1638 1638 Processed 27/06/2023 A177230165627 Mr. PRAVIN GOVARDHAN OVHAL CENTRAL BANK OF INDIA(607115)
7 ASHTI MH-18-007-001-001/485
(AMBHORA) 		1818007000NRG24210620230193851 22/06/2023 AKASH BAPU KHAKAL 1818007WL010009 AKASH BAPU KHAKAL 00089 CBIN0282089 1638 1638 Processed 27/06/2023 A177230165029 Mr. AKASH BAPU KHAKAL CENTRAL BANK OF INDIA(607115)
8 ASHTI MH-18-007-001-001/487
(AMBHORA) 		1818007000NRG24210620230193852 22/06/2023 SANTOSH ANKUSH OVHAL 1818007WL010009 SANTOSH ANKUSH OVHAL 00089 CBIN0282089 1638 1638 Processed 27/06/2023 A177230165629 Ms. SANTOSH ANKUSH OVHAL CENTRAL BANK OF INDIA(607115)
9 ASHTI MH-18-007-001-001/488
(AMBHORA) 		1818007000NRG24210620230193855 22/06/2023 SHRIRAM ANKUSH OVHAL 1818007WL010009 SHRIRAM ANKUSH OVHAL 00089 CBIN0282089 1638 1638 Processed 27/06/2023 A177230165098 Shriram Ankush Ohal FINO PAYMENTS BANK LTD(608001)
10 ASHTI MH-18-007-001-001/490
(AMBHORA) 		1818007000NRG24210620230193856 22/06/2023 SOHEL NAJIR SAYYAD 1818007WL010009 SOHEL NAJIR SAYYAD 00089 CBIN0282089 1638 1638 Processed 27/06/2023 A177230165115 Mr. SOHEL NAJIR SAYYAD CENTRAL BANK OF INDIA(607115)
11 ASHTI MH-18-007-001-001/491
(AMBHORA) 		1818007000NRG24210620230193859 22/06/2023 DNYNESHVAR SHANKAR KHAKAL 1818007WL010009 DNYNESHVAR SHANKAR KHAKAL 00089 CBIN0282089 1638 1638 Processed 27/06/2023 A177230165701 Mr. DAYNAYSWAR SHANKAR KHAKAL CENTRAL BANK OF INDIA(607115)
12 ASHTI MH-18-007-001-001/494
(AMBHORA) 		1818007000NRG24210620230193860 22/06/2023 ASHOK PARBHATI KHAKAL 1818007WL010009 ASHOK PARBHATI KHAKAL 00089 CBIN0282089 1638 1638 Processed 27/06/2023 A177230165068 Mr. ASHOK PARBATI KHAKAL CENTRAL BANK OF INDIA(607115)
13 ASHTI MH-18-007-001-001/495
(AMBHORA) 		1818007000NRG24210620230193863 22/06/2023 BAPU NIVRUTI KHAKAL 1818007WL010009 BAPU NIVRUTI KHAKAL 00089 CBIN0282089 1638 1638 Processed 27/06/2023 A177230165232 Mr. BAPU NIVRUTTI KHAKAL CENTRAL BANK OF INDIA(607115)
14 ASHTI MH-18-007-001-001/497
(AMBHORA) 		1818007000NRG24210620230193864 22/06/2023 SUNITA PARMESHWAR KHAKAL 1818007WL010009 SUNITA PARMESHWAR KHAKAL 00089 CBIN0282089 1638 1638 Processed 27/06/2023 A177230165626 Mrs. SUNITA PARMESHWER KHAKAL CENTRAL BANK OF INDIA(607115)
15 ASHTI MH-18-007-001-001/498
(AMBHORA) 		1818007000NRG24210620230193867 22/06/2023 KUSUM KUNDLIK AMALE 1818007WL010009 KUSUM KUNDLIK AMALE 00089 CBIN0282089 1638 1638 Processed 27/06/2023 A177230165628 Mrs. KUSAM KUNDILK AMALE CENTRAL BANK OF INDIA(607115)
16 ASHTI MH-18-007-001-001/499
(AMBHORA) 		1818007000NRG24210620230193868 22/06/2023 KUSUM KUNDLIK AMALE 1818007WL010009 KUSUM KUNDLIK AMALE 00089 CBIN0282089 1638 1638 Processed 27/06/2023 A177230165280 MAYUR MAHADEV KHATANE INDIA POST PAYMENTS BANK LIMITED(508528)
17 ASHTI MH-18-007-001-001/500
(AMBHORA) 		1818007000NRG24210620230193871 22/06/2023 FARUK AKIL SAYYAD 1818007WL010009 FARUK AKIL SAYYAD 00089 CBIN0282089 1638 1638 Processed 27/06/2023 A177230165033 Master FARUKH AKIL SAYYAD CENTRAL BANK OF INDIA(607115)
18 ASHTI MH-18-007-124-001/29
(WELTURI) 		1818007081NRG24220620230198989 22/06/2023 DATTATRAY KASHINATH GAVHANE 1818007WL010268 DATTATRAY KASHINATH GAVHANE 00089 CBIN0282089 1638 1638 Processed 27/06/2023 A177230165032 MR DATTATRAY KASHINATH GAVHANE STATE BANK OF INDIA(508548)
SubTotal 26208 26208
19 ASHTI MH-18-007-072-001/416
(LONI (SA)) 		1818007000NRG24210620230189328 22/06/2023 AJINATH ANNA CHANDGUDE 1818007WL009795 AJINATH ANNA CHANDGUDE 00089 CBIN0282891 1638 1638 Processed 27/06/2023 A177230165137 Mr. AJINATH ANNA CHANDGUDE CENTRAL BANK OF INDIA(607115)
20 ASHTI MH-18-007-101-001/149
(SALEWADGAO) 		1818007000NRG24220620230196867 22/06/2023 RAJU BAHU BELHEKAR 1818007WL010175 RAJU BAHU BELHEKAR 00089 CBIN0282891 1638 1638 Processed 27/06/2023 A177230165028 RAJU BHAU BELHEKAR IDBI BANK(607095)
SubTotal 3276 3276
21 ASHTI MH-18-007-061-001/142
(KHADKAT) 		1818007000NRG24220620230201764 22/06/2023 MANGAL 1818007WL010396 MANGAL 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165064 Mrs. MANGAL VISHNU JEVE CENTRAL BANK OF INDIA(607115)
22 ASHTI MH-18-007-061-001/142
(KHADKAT) 		1818007000NRG24220620230201763 22/06/2023 VISHNU 1818007WL010396 VISHNU 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165024 Mr. VISHNU AMBADAS JEVE CENTRAL BANK OF INDIA(607115)
23 ASHTI MH-18-007-061-001/154
(KHADKAT) 		1818007000NRG24220620230201767 22/06/2023 PAPPU ANKUSH KALE 1818007WL010396 PAPPU ANKUSH KALE 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165031 Mr. PAPPU ANKUSH KALE CENTRAL BANK OF INDIA(607115)
24 ASHTI MH-18-007-061-001/154
(KHADKAT) 		1818007000NRG24220620230201768 22/06/2023 Saraswati Pappu Kale 1818007WL010396 Saraswati Pappu Kale 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165687 Miss. SARASWATI GANGADHAR TELANGE MAHARASHTRA GRAMIN BANK(607000)
25 ASHTI MH-18-007-061-001/179
(KHADKAT) 		1818007000NRG24220620230201771 22/06/2023 ASHOK 1818007WL010396 ASHOK 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165229 ASHOK TRIMBAK GADEKAR UNION BANK OF INDIA(508500)
26 ASHTI MH-18-007-061-001/179
(KHADKAT) 		1818007000NRG24220620230201772 22/06/2023 RUKMIN ASHOK GADEKAR 1818007WL010396 RUKMIN ASHOK GADEKAR 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165025 Ms. RUKHAMINI ASHOK GADEKAR CENTRAL BANK OF INDIA(607115)
27 ASHTI MH-18-007-061-001/194
(KHADKAT) 		1818007000NRG24220620230201773 22/06/2023 AABASAHEB BHANUDAS BHOSTE 1818007WL010396 AABASAHEB BHANUDAS BHOSTE 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165022 Mr. ABASAHEB BHANUDAS BHOSTE CENTRAL BANK OF INDIA(607115)
28 ASHTI MH-18-007-061-001/239
(KHADKAT) 		1818007000NRG24220620230201778 22/06/2023 KALYAN VITHOBA JEVE 1818007WL010396 KALYAN VITHOBA JEVE 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165018 Mr. KALYAN VITHOBA JEVE CENTRAL BANK OF INDIA(607115)
29 ASHTI MH-18-007-061-001/241
(KHADKAT) 		1818007000NRG24220620230201780 22/06/2023 JEVE ANIL JIJABA 1818007WL010396 JEVE ANIL JIJABA 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165221 Mr. ANIL JIJABA JEVE CENTRAL BANK OF INDIA(607115)
30 ASHTI MH-18-007-061-001/241
(KHADKAT) 		1818007000NRG24220620230201779 22/06/2023 JEVE MINABAI JIJABA 1818007WL010396 JEVE MINABAI JIJABA 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165073 MRS MINABAI JIJABA JEVE STATE BANK OF INDIA(508548)
31 ASHTI MH-18-007-061-001/250
(KHADKAT) 		1818007000NRG24220620230201782 22/06/2023 APPA 1818007WL010396 APPA 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165055 Mr. APPA ASHOK JADHAV CENTRAL BANK OF INDIA(607115)
32 ASHTI MH-18-007-061-001/250
(KHADKAT) 		1818007000NRG24220620230201781 22/06/2023 ASHOK 1818007WL010396 ASHOK 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165026 Mr. ASHOK ANANDRAO JADHAV CENTRAL BANK OF INDIA(607115)
33 ASHTI MH-18-007-061-001/250
(KHADKAT) 		1818007000NRG24220620230201784 22/06/2023 RAM 1818007WL010396 RAM 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165056 Mr. RAM ASHOK JADHAV CENTRAL BANK OF INDIA(607115)
34 ASHTI MH-18-007-061-001/256
(KHADKAT) 		1818007000NRG24220620230201786 22/06/2023 JEVE MANISHA SANJAY 1818007WL010396 JEVE MANISHA SANJAY 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165021 Mrs. MANISHA SANJAY JEVE CENTRAL BANK OF INDIA(607115)
35 ASHTI MH-18-007-061-001/256
(KHADKAT) 		1818007000NRG24220620230201785 22/06/2023 JEVE SANJAY SAHEBRAO 1818007WL010396 JEVE SANJAY SAHEBRAO 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165231 Mr. SANJAY SAHEBRAO JEVE CENTRAL BANK OF INDIA(607115)
36 ASHTI MH-18-007-061-001/266
(KHADKAT) 		1818007000NRG24220620230201787 22/06/2023 JADHAV GANESH AATMARAM 1818007WL010396 JADHAV GANESH AATMARAM 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165019 Mr. GANESH ATMARAM JADHAV CENTRAL BANK OF INDIA(607115)
37 ASHTI MH-18-007-061-001/271
(KHADKAT) 		1818007000NRG24220620230201788 22/06/2023 JEVE UMESH ASHOK 1818007WL010396 JEVE UMESH ASHOK 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165228 Mr. UMESH ASHOK JEVE CENTRAL BANK OF INDIA(607115)
38 ASHTI MH-18-007-061-001/292
(KHADKAT) 		1818007000NRG24220620230201789 22/06/2023 VETALA 1818007WL010396 VETALA 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165023 Mr. VETALA DADASAHEB PAWAR CENTRAL BANK OF INDIA(607115)
39 ASHTI MH-18-007-061-001/327
(KHADKAT) 		1818007000NRG24220620230201792 22/06/2023 UDAMALE SANDEEP ZUMBAR 1818007WL010396 UDAMALE SANDEEP ZUMBAR 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165062 Mr. SANDEEP ZUMBAR UDAMALE CENTRAL BANK OF INDIA(607115)
40 ASHTI MH-18-007-061-001/401
(KHADKAT) 		1818007000NRG24220620230201795 22/06/2023 BANDGAR SAHAJI MAHADEV 1818007WL010396 BANDGAR SAHAJI MAHADEV 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165094 Mr. SHAHAJI MAHADEV BANDAGAR CENTRAL BANK OF INDIA(607115)
41 ASHTI MH-18-007-061-001/409
(KHADKAT) 		1818007000NRG24220620230201797 22/06/2023 JEVE ASHWINI NAGESH 1818007WL010396 JEVE ASHWINI NAGESH 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165092 Mrs. ASHWINI NAGESH JEVE CENTRAL BANK OF INDIA(607115)
42 ASHTI MH-18-007-061-001/453
(KHADKAT) 		1818007000NRG24220620230201801 22/06/2023 SHIVLAL 1818007WL010396 SHIVLAL 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165230 Mr. SHIVLAL ROHIDAS PARDESI CENTRAL BANK OF INDIA(607115)
43 ASHTI MH-18-007-061-001/455
(KHADKAT) 		1818007000NRG24220620230201803 22/06/2023 AJINATH 1818007WL010396 AJINATH 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165071 Mr. AJINATH LAXMAN JEVE CENTRAL BANK OF INDIA(607115)
44 ASHTI MH-18-007-061-001/455
(KHADKAT) 		1818007000NRG24220620230201804 22/06/2023 PADMINI 1818007WL010396 PADMINI 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165083 Mrs. PADMINI AJINATH JEVE CENTRAL BANK OF INDIA(607115)
45 ASHTI MH-18-007-061-001/460
(KHADKAT) 		1818007000NRG24220620230201805 22/06/2023 appa 1818007WL010396 appa 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165077 Mr. APPA LAXMAN JEVE CENTRAL BANK OF INDIA(607115)
46 ASHTI MH-18-007-061-001/460
(KHADKAT) 		1818007000NRG24220620230201806 22/06/2023 URMILA 1818007WL010396 URMILA 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165078 Mrs. URMILA APPA JEVE CENTRAL BANK OF INDIA(607115)
47 ASHTI MH-18-007-061-001/483
(KHADKAT) 		1818007000NRG24220620230201807 22/06/2023 DATTATRAY 1818007WL010396 DATTATRAY 00089 CBIN0283070 1638 1638 Rejected 26/06/2023 A177230165017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 ASHTI MH-18-007-061-001/492
(KHADKAT) 		1818007000NRG24220620230201808 22/06/2023 RAMCHANDR 1818007WL010396 RAMCHANDR 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165020 Mr. RAMCHANDRA KONDIRAM BHOSTE CENTRAL BANK OF INDIA(607115)
49 ASHTI MH-18-007-061-001/510
(KHADKAT) 		1818007000NRG24220620230201811 22/06/2023 NANA 1818007WL010396 NANA 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165201 NANA GANPAT KATE AIRTEL PAYMENTS BANK LIMITED(990288)
50 ASHTI MH-18-007-061-001/510
(KHADKAT) 		1818007000NRG24220620230201812 22/06/2023 VIMAL 1818007WL010396 VIMAL 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165202 Mrs. VIMAL GANPAT KATE CENTRAL BANK OF INDIA(607115)
51 ASHTI MH-18-007-061-001/531
(KHADKAT) 		1818007000NRG24220620230201813 22/06/2023 BALASAHEB BAJIRAO JEVE 1818007WL010396 BALASAHEB BAJIRAO JEVE 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165266 Mr. BALASAHEB BAJIRAW JEVE CENTRAL BANK OF INDIA(607115)
52 ASHTI MH-18-007-061-001/531
(KHADKAT) 		1818007000NRG24220620230201814 22/06/2023 SAGAR BALASAHEB JEVE 1818007WL010396 SAGAR BALASAHEB JEVE 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165199 JEVE SAGAR HDFC BANK LTD(607152)
53 ASHTI MH-18-007-061-001/545
(KHADKAT) 		1818007000NRG24220620230201815 22/06/2023 BABASAHEB GOVIND JEVE 1818007WL010396 BABASAHEB GOVIND JEVE 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165200 Ms. BABA GOVINDA JEVE CENTRAL BANK OF INDIA(607115)
54 ASHTI MH-18-007-061-001/545
(KHADKAT) 		1818007000NRG24220620230201817 22/06/2023 KRUSHNA BABASAHEB JEVE 1818007WL010396 KRUSHNA BABASAHEB JEVE 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165063 Mr. KRUSHNA BABA JEVE BANK OF MAHARASHTRA(607387)
55 ASHTI MH-18-007-061-001/545
(KHADKAT) 		1818007000NRG24220620230201816 22/06/2023 SUSHILA BABASAHEB JEVE 1818007WL010396 SUSHILA BABASAHEB JEVE 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165088 Mrs. SUSHILA BABA JEVE CENTRAL BANK OF INDIA(607115)
56 ASHTI MH-18-007-061-001/555
(KHADKAT) 		1818007000NRG24220620230201819 22/06/2023 SANGITA SUNIL JACHAK 1818007WL010396 SANGITA SUNIL JACHAK 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165086 Mrs. SANGITA SUNIL JACHAK CENTRAL BANK OF INDIA(607115)
57 ASHTI MH-18-007-061-001/555
(KHADKAT) 		1818007000NRG24220620230201818 22/06/2023 SUNIL 1818007WL010396 SUNIL 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165027 Mr. SUNIL KALYAN JACHAK CENTRAL BANK OF INDIA(607115)
58 ASHTI MH-18-007-061-001/572
(KHADKAT) 		1818007000NRG24220620230201824 22/06/2023 VISHRANTA MOHAN JEVE 1818007WL010396 VISHRANTA MOHAN JEVE 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165264 Mrs. VISRANTABAI MOHAN JEVE CENTRAL BANK OF INDIA(607115)
59 ASHTI MH-18-007-061-001/777
(KHADKAT) 		1818007000NRG24220620230201825 22/06/2023 SANDYA POPAT KARADKAR 1818007WL010396 SANDYA POPAT KARADKAR 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165030 Mrs. SANDHYA POPAT KARADKAR CENTRAL BANK OF INDIA(607115)
60 ASHTI MH-18-007-061-001/785
(KHADKAT) 		1818007000NRG24220620230201826 22/06/2023 NISHANT DATTATRY JEVE 1818007WL010396 NISHANT DATTATRY JEVE 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165267 Mr. NISHANT DATTATIA JEVE CENTRAL BANK OF INDIA(607115)
61 ASHTI MH-18-007-061-001/794
(KHADKAT) 		1818007000NRG24220620230201827 22/06/2023 SAGAR KALYAN JEVE 1818007WL010396 SAGAR KALYAN JEVE 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165686 Master SAGAR KALYAN JEVE CENTRAL BANK OF INDIA(607115)
62 ASHTI MH-18-007-061-001/80
(KHADKAT) 		1818007000NRG24220620230201828 22/06/2023 SUDAM SHYAMRAO JEVE 1818007WL010396 SUDAM SHYAMRAO JEVE 00089 CBIN0283070 1638 1638 Processed 27/06/2023 A177230165069 Mr. SUDAM SHAMRAO JEVE CENTRAL BANK OF INDIA(607115)
SubTotal 68796 68796
63 ASHTI MH-18-007-001-001/484
(AMBHORA) 		1818007000NRG24210620230193848 22/06/2023 AKASH RAMESH NAROLE 1818007WL010009 AKASH RAMESH NAROLE 00152 HDFC0000181 1638 1638 Processed 27/06/2023 A177230165711 AKASH RAMESH NAROLE PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1638 1638
64 ASHTI MH-18-007-012-001/308
(BELGAON) 		1818007000NRG24210620230190649 22/06/2023 Shinde Rutuja Hanumant 1818007WL009869 Shinde Rutuja Hanumant 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165093 MISS SHINDE RUTUJA HANUMANT STATE BANK OF INDIA(508548)
65 ASHTI MH-18-007-012-001/326
(BELGAON) 		1818007000NRG24210620230190652 22/06/2023 Sandip Raju Shinde 1818007WL009869 Sandip Raju Shinde 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165188 SANDIP RAJU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
66 ASHTI MH-18-007-012-001/329
(BELGAON) 		1818007000NRG24210620230190656 22/06/2023 Dipak Ankush Thorat 1818007WL009869 Dipak Ankush Thorat 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165526 MR DIPAK ANKUSH THORAT STATE BANK OF INDIA(508548)
67 ASHTI MH-18-007-046-001/280
(HATOLA) 		1818007000NRG24210620230191926 22/06/2023 GARJE RAJENDRA BABASAHEB 1818007WL009929 GARJE RAJENDRA BABASAHEB 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165291 MR RAJENDR BABASAHEB GARJE STATE BANK OF INDIA(508548)
68 ASHTI MH-18-007-048-001/194
(JAMGAON) 		1818007000NRG24210620230191130 22/06/2023 YESMIN TAYYB SULEMAN 1818007WL009887 YESMIN TAYYB SULEMAN 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165519 YASMIN TAYYAB SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
69 ASHTI MH-18-007-048-001/327
(JAMGAON) 		1818007000NRG24210620230191222 22/06/2023 KAMLESH PRADIP DHAS 1818007WL009890 KAMLESH PRADIP DHAS 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165541 MR KAMLESH PRADEEP DHAS STATE BANK OF INDIA(508548)
70 ASHTI MH-18-007-048-001/335
(JAMGAON) 		1818007000NRG24210620230191139 22/06/2023 SHEKH JABBR SHEKH HBIB 1818007WL009887 SHEKH JABBR SHEKH HBIB 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165522 SHEKH JABBAR HABIB INDIA POST PAYMENTS BANK LIMITED(508528)
71 ASHTI MH-18-007-048-001/369
(JAMGAON) 		1818007000NRG24210620230191142 22/06/2023 MOHHMAND 1818007WL009887 MOHHMAND 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165521 MR MAHAMAD BADASHAHA SAYYAD STATE BANK OF INDIA(508548)
72 ASHTI MH-18-007-048-001/443
(JAMGAON) 		1818007000NRG24210620230191161 22/06/2023 SURAIYYA AREF SAYYAD 1818007WL009887 SURAIYYA AREF SAYYAD 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165518 MRS SUREYYA ARIF SAYYAD STATE BANK OF INDIA(508548)
73 ASHTI MH-18-007-058-001/129
(KASARI) 		1818007000NRG24210620230192892 22/06/2023 JANAKABAI VITHAL WARNGULE 1818007WL009969 JANAKABAI VITHAL WARNGULE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165248 MRS JANAKABAI VITTHAL WARANGULE STATE BANK OF INDIA(508548)
74 ASHTI MH-18-007-058-001/50194
(KASARI) 		1818007000NRG24210620230192899 22/06/2023 ANIL NAVNATH VARANGULE 1818007WL009969 ANIL NAVNATH VARANGULE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165254 MR ANIL NAVNATH VARANGULE STATE BANK OF INDIA(508548)
75 ASHTI MH-18-007-058-001/505570
(KASARI) 		1818007000NRG24210620230192862 22/06/2023 SUNIL SITARAM WARANGULE 1818007WL009967 SUNIL SITARAM WARANGULE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165131 MR SUNIL SITARAM WARANGULE STATE BANK OF INDIA(508548)
76 ASHTI MH-18-007-058-001/992
(KASARI) 		1818007000NRG24210620230192863 22/06/2023 RAMDAS KISAN JARANGE 1818007WL009967 RAMDAS KISAN JARANGE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165082 RAMDAS KISAN JARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
77 ASHTI MH-18-007-058-001/992
(KASARI) 		1818007000NRG24210620230192865 22/06/2023 SHASHIKANT RAMDAS JARANGE 1818007WL009967 SHASHIKANT RAMDAS JARANGE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165258 MR SHASHIKANT RAMDAS JARANGE STATE BANK OF INDIA(508548)
78 ASHTI MH-18-007-058-002/167
(KASARI) 		1818007000NRG24210620230192447 22/06/2023 TANUBAI LAXMAN KHANDAGALE 1818007WL009945 TANUBAI LAXMAN KHANDAGALE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230164985 MR TANHABAI NAMDEO KHANDAGALE STATE BANK OF INDIA(508548)
79 ASHTI MH-18-007-058-002/206
(KASARI) 		1818007000NRG24210620230192452 22/06/2023 ASHOK KARBHARI PAWAR 1818007WL009945 ASHOK KARBHARI PAWAR 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165301 MR ASHOK KARABHARI PAWAR STATE BANK OF INDIA(508548)
80 ASHTI MH-18-007-058-002/206
(KASARI) 		1818007000NRG24210620230192451 22/06/2023 NANA KARBHARI PAWAR 1818007WL009945 NANA KARBHARI PAWAR 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165284 MR NANASAHEB KARBHARI PAWAR STATE BANK OF INDIA(508548)
81 ASHTI MH-18-007-058-002/206
(KASARI) 		1818007000NRG24210620230192450 22/06/2023 PAWAR KARBHARI BUDHAJI 1818007WL009945 PAWAR KARBHARI BUDHAJI 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230164984 MR KARBHARI BUDHAJI PAWAR STATE BANK OF INDIA(508548)
82 ASHTI MH-18-007-058-002/206
(KASARI) 		1818007000NRG24210620230192449 22/06/2023 PAWAR KARBHARI BUDHAJI 1818007WL009945 PAWAR KARBHARI BUDHAJI 00415 SBIN0002483 1638 1638 Rejected 26/06/2023 A177230164983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 ASHTI MH-18-007-058-002/234
(KASARI) 		1818007000NRG24210620230192456 22/06/2023 SANDEEP 1818007WL009945 SANDEEP 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165285 MR KAKADE SANDIP SUBHASH STATE BANK OF INDIA(508548)
84 ASHTI MH-18-007-058-002/234
(KASARI) 		1818007000NRG24210620230192457 22/06/2023 SONALI SANDEEP KAKDE 1818007WL009945 SONALI SANDEEP KAKDE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165286 MRS SONALI SANDIP KAKADE STATE BANK OF INDIA(508548)
85 ASHTI MH-18-007-058-002/234
(KASARI) 		1818007000NRG24210620230192454 22/06/2023 SUBHASH 1818007WL009945 SUBHASH 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230164980 SUBHASH RAMRAO KAKADE STATE BANK OF INDIA(508548)
86 ASHTI MH-18-007-058-002/234
(KASARI) 		1818007000NRG24210620230192455 22/06/2023 SUNANDA 1818007WL009945 SUNANDA 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230164981 SUBHASH RAMRAO KAKADE STATE BANK OF INDIA(508548)
87 ASHTI MH-18-007-058-002/301
(KASARI) 		1818007000NRG24210620230192872 22/06/2023 JYOTI RAJU WARANGULE 1818007WL009967 JYOTI RAJU WARANGULE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165368 MRS JYOTI DATTATRYA THORAT STATE BANK OF INDIA(508548)
88 ASHTI MH-18-007-058-002/301
(KASARI) 		1818007000NRG24210620230192873 22/06/2023 SONALI VIJAY WARANGULE 1818007WL009967 SONALI VIJAY WARANGULE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165513 MISS SONALI VIJAY WARNGULE STATE BANK OF INDIA(508548)
89 ASHTI MH-18-007-058-002/339
(KASARI) 		1818007000NRG24210620230192923 22/06/2023 chandrkant ramdas 1818007WL009969 chandrkant ramdas 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165109 MR CHANDRAKANT RAMDAS WARNGULE STATE BANK OF INDIA(508548)
90 ASHTI MH-18-007-058-002/339
(KASARI) 		1818007000NRG24210620230192924 22/06/2023 swati chandrkant 1818007WL009969 swati chandrkant 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165186 MISS SWATI CHANDRKANT WARANGULE STATE BANK OF INDIA(508548)
91 ASHTI MH-18-007-058-002/391
(KASARI) 		1818007000NRG24210620230192929 22/06/2023 KESHAR BANSI WARANGULE 1818007WL009969 KESHAR BANSI WARANGULE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165176 MRS KESHAR BANSI WARANGULE STATE BANK OF INDIA(508548)
92 ASHTI MH-18-007-058-002/391
(KASARI) 		1818007000NRG24210620230192930 22/06/2023 PARASARAM BANSI WARANGULE 1818007WL009969 PARASARAM BANSI WARANGULE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165174 MR PARSRAM BANSHI WARUNGALE STATE BANK OF INDIA(508548)
93 ASHTI MH-18-007-058-002/391
(KASARI) 		1818007000NRG24210620230192928 22/06/2023 Warangule Bansi Mahadev 1818007WL009969 Warangule Bansi Mahadev 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165249 MR BANSI MAHADEV WARANGULE STATE BANK OF INDIA(508548)
94 ASHTI MH-18-007-058-002/40
(KASARI) 		1818007000NRG24210620230192461 22/06/2023 ASHOK SOMANTH PAWAR 1818007WL009945 ASHOK SOMANTH PAWAR 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165608 MR ASHOK SOMINATH PAWAR STATE BANK OF INDIA(508548)
95 ASHTI MH-18-007-058-002/444
(KASARI) 		1818007000NRG24210620230192874 22/06/2023 MACHINDRA HANUMANT WARANGULE 1818007WL009967 MACHINDRA HANUMANT WARANGULE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165514 MR WARANGULE MACHINDRA HANUMANT STATE BANK OF INDIA(508548)
96 ASHTI MH-18-007-058-002/449
(KASARI) 		1818007000NRG24210620230192933 22/06/2023 MANDA SAHJAY WARANGULE 1818007WL009969 MANDA SAHJAY WARANGULE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165124 MRS MANDA SANJAY VARANGULE STATE BANK OF INDIA(508548)
97 ASHTI MH-18-007-058-002/449
(KASARI) 		1818007000NRG24210620230192932 22/06/2023 SAHJAY BHAUSAHEB WARANGULE 1818007WL009969 SAHJAY BHAUSAHEB WARANGULE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165080 MR SANJYA BHAUSAHEB WARANGULE STATE BANK OF INDIA(508548)
98 ASHTI MH-18-007-058-002/452
(KASARI) 		1818007000NRG24210620230192936 22/06/2023 NANDINI 1818007WL009969 NANDINI 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165283 MISS NANDINI SUBHASH BORADE MINOR STATE BANK OF INDIA(508548)
99 ASHTI MH-18-007-058-002/505686
(KASARI) 		1818007000NRG24210620230192939 22/06/2023 JAGANNATH RAMCHANDRA WARANGULE 1818007WL009969 JAGANNATH RAMCHANDRA WARANGULE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165079 MR JAGANNATH RAMCHNDRA VARRUNGAL STATE BANK OF INDIA(508548)
100 ASHTI MH-18-007-058-002/505922
(KASARI) 		1818007000NRG24210620230192876 22/06/2023 GOKUL RANGNATH WARANGULE 1818007WL009967 GOKUL RANGNATH WARANGULE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165156 MR GOKUL RANGNATH VARANGULE STATE BANK OF INDIA(508548)
101 ASHTI MH-18-007-058-002/505922
(KASARI) 		1818007000NRG24210620230192877 22/06/2023 JYOTI GOKUL WARANGULE 1818007WL009967 JYOTI GOKUL WARANGULE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165217 MISS JYOTI PRALHAD KHOTE STATE BANK OF INDIA(508548)
102 ASHTI MH-18-007-058-002/505923
(KASARI) 		1818007000NRG24210620230192878 22/06/2023 MANDA SOMINATH WARANGULE 1818007WL009967 MANDA SOMINATH WARANGULE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165144 MISS MANDA SOMINATH WARANGULE STATE BANK OF INDIA(508548)
103 ASHTI MH-18-007-082-001/103
(PANDHARI) 		1818007000NRG24220620230196700 22/06/2023 RANI SANDEEP KASARE 1818007WL010166 RANI SANDEEP KASARE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165483 MR RANI SANDIP KASRE STATE BANK OF INDIA(508548)
104 ASHTI MH-18-007-082-001/110
(PANDHARI) 		1818007000NRG24220620230196647 22/06/2023 CHANDRAKALA ATMARAM SHELAKE 1818007WL010165 CHANDRAKALA ATMARAM SHELAKE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165693 MRS CHANDRAKALA ATMARAM SHELKE STATE BANK OF INDIA(508548)
105 ASHTI MH-18-007-082-001/12
(PANDHARI) 		1818007000NRG24210620230194898 22/06/2023 ROHINI VIJAYKUMAR W ANDHARE 1818007WL010067 ROHINI VIJAYKUMAR W ANDHARE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165179 ROHINI VIJAYKUMAR WANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
106 ASHTI MH-18-007-082-001/12
(PANDHARI) 		1818007000NRG24210620230194897 22/06/2023 ROHIT DADASAHEB WANDHARE 1818007WL010067 ROHIT DADASAHEB WANDHARE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165185 ROHIT DADASAHEB VANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
107 ASHTI MH-18-007-082-001/126
(PANDHARI) 		1818007000NRG24210620230194947 22/06/2023 RAMA MAHIPATI BHOGADE 1818007WL010069 RAMA MAHIPATI BHOGADE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165103 MR RAMA MAHIPATI BHOGADE STATE BANK OF INDIA(508548)
108 ASHTI MH-18-007-082-001/126
(PANDHARI) 		1818007000NRG24210620230194948 22/06/2023 SEETABAI RAMA BHOGADE 1818007WL010069 SEETABAI RAMA BHOGADE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165638 MRS SITABAI RAMA BHOGADE STATE BANK OF INDIA(508548)
109 ASHTI MH-18-007-082-001/128
(PANDHARI) 		1818007000NRG24210620230194952 22/06/2023 JYOTIBA KASHINATH PANHALKAR 1818007WL010069 JYOTIBA KASHINATH PANHALKAR 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165207 MR JYOTIBA KASHINATH PANHALKAR STATE BANK OF INDIA(508548)
110 ASHTI MH-18-007-082-001/128
(PANDHARI) 		1818007000NRG24210620230194953 22/06/2023 LILABAI JYOTIBA PANHALKAR 1818007WL010069 LILABAI JYOTIBA PANHALKAR 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165208 MRS LILABAI JYOTIBA PANHALKAR STATE BANK OF INDIA(508548)
111 ASHTI MH-18-007-082-001/139
(PANDHARI) 		1818007000NRG24210620230194869 22/06/2023 ALKA RAJU SHELAKE 1818007WL010066 ALKA RAJU SHELAKE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165177 MRS ALAKA RAJU SHELAKE STATE BANK OF INDIA(508548)
112 ASHTI MH-18-007-082-001/139
(PANDHARI) 		1818007000NRG24210620230194868 22/06/2023 RAJU PARMESHWAR SHELAKE 1818007WL010066 RAJU PARMESHWAR SHELAKE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165129 MR RAJU PARMESWAR SHELAKE STATE BANK OF INDIA(508548)
113 ASHTI MH-18-007-082-001/159
(PANDHARI) 		1818007000NRG24210620230194959 22/06/2023 RAJU TATYBHAU BHOGADE 1818007WL010069 RAJU TATYBHAU BHOGADE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165268 MR BHOGADE RAJU TATYABHAU STATE BANK OF INDIA(508548)
114 ASHTI MH-18-007-082-001/161
(PANDHARI) 		1818007000NRG24210620230195151 22/06/2023 ALKA BHAUSAHEB BHOGADE 1818007WL010082 ALKA BHAUSAHEB BHOGADE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165740 MR ALKABAI AND ASHOK BHOGADE STATE BANK OF INDIA(508548)
115 ASHTI MH-18-007-082-001/1656
(PANDHARI) 		1818007000NRG24210620230194903 22/06/2023 PRAMILA SUBHASH SHELAKE 1818007WL010067 PRAMILA SUBHASH SHELAKE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165574 MRS PRAMILA SUBHASH MANE STATE BANK OF INDIA(508548)
116 ASHTI MH-18-007-082-001/1659
(PANDHARI) 		1818007000NRG24220620230196651 22/06/2023 KALANGE SHAKUNTALA MARUTI 1818007WL010165 KALANGE SHAKUNTALA MARUTI 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165173 MRS SAKUBAI MARUTI KALNGE STATE BANK OF INDIA(508548)
117 ASHTI MH-18-007-082-001/1664
(PANDHARI) 		1818007000NRG24220620230196652 22/06/2023 ASHOK 1818007WL010165 ASHOK 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165281 MR ASHOK RAMCHANDRA HAMBARDE STATE BANK OF INDIA(508548)
118 ASHTI MH-18-007-082-001/1669
(PANDHARI) 		1818007000NRG24220620230196653 22/06/2023 GORAKH 1818007WL010165 GORAKH 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165102 MR GORAKH KUNDALIK HUMBARDE STATE BANK OF INDIA(508548)
119 ASHTI MH-18-007-082-001/1670
(PANDHARI) 		1818007000NRG24210620230194905 22/06/2023 SANJAY CHANDRAKANT VANDHARE 1818007WL010067 SANJAY CHANDRAKANT VANDHARE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165575 MR SANJAY RAMCHANDRA WANDHARE STATE BANK OF INDIA(508548)
120 ASHTI MH-18-007-082-001/1671
(PANDHARI) 		1818007000NRG24220620230196654 22/06/2023 MAHESH JANAK VANDHARE 1818007WL010165 MAHESH JANAK VANDHARE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165633 MR MAHESH JANAK WANDHRE STATE BANK OF INDIA(508548)
121 ASHTI MH-18-007-082-001/1671
(PANDHARI) 		1818007000NRG24210620230195072 22/06/2023 SAVITA JANAK VANDHARE 1818007WL010076 SAVITA JANAK VANDHARE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165632 MRS SAVITA JANAK VANDHARE STATE BANK OF INDIA(508548)
122 ASHTI MH-18-007-082-001/1686
(PANDHARI) 		1818007000NRG24220620230196656 22/06/2023 NAMDEV BAPURAO WANDHARE 1818007WL010165 NAMDEV BAPURAO WANDHARE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165278 MR NAMDEO BAPURAO WANDHARE STATE BANK OF INDIA(508548)
123 ASHTI MH-18-007-082-001/1694
(PANDHARI) 		1818007000NRG24210620230195073 22/06/2023 VAIBHAV DIPAK POKALE 1818007WL010076 VAIBHAV DIPAK POKALE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165642 MR VAIBHAV DIPAK POKLE STATE BANK OF INDIA(508548)
124 ASHTI MH-18-007-082-001/17
(PANDHARI) 		1818007000NRG24210620230194962 22/06/2023 AVIDHA HANUMAN BHOGADE 1818007WL010069 AVIDHA HANUMAN BHOGADE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165128 MRS AVIDYA HANUMANT BHOGADE STATE BANK OF INDIA(508548)
125 ASHTI MH-18-007-082-001/1726
(PANDHARI) 		1818007000NRG24220620230196707 22/06/2023 NAVANATH MAHADEV VANTHARE 1818007WL010166 NAVANATH MAHADEV VANTHARE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165666 MR NAVNATH MAHADEV WANDHARE STATE BANK OF INDIA(508548)
126 ASHTI MH-18-007-082-001/1770
(PANDHARI) 		1818007000NRG24210620230194913 22/06/2023 ASHOK NAMDEV VANDHARE 1818007WL010067 ASHOK NAMDEV VANDHARE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165722 MR ASHOK NAMDEO WANDHARE STATE BANK OF INDIA(508548)
127 ASHTI MH-18-007-082-001/1772
(PANDHARI) 		1818007000NRG24220620230196658 22/06/2023 GANESH NAMDEV PANHALKAR 1818007WL010165 GANESH NAMDEV PANHALKAR 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165543 PANHALKAR GANESH NAMDEO SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
128 ASHTI MH-18-007-082-001/1779
(PANDHARI) 		1818007000NRG24210620230194872 22/06/2023 SHARAD SADHU HAMBARDE 1818007WL010066 SHARAD SADHU HAMBARDE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165074 MR SHARAD SADHU HAMBARDE STATE BANK OF INDIA(508548)
129 ASHTI MH-18-007-082-001/1804
(PANDHARI) 		1818007000NRG24220620230196712 22/06/2023 KIRTI LAXMAN WANDHARE 1818007WL010166 KIRTI LAXMAN WANDHARE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165152 MISS KIRTI ATMARAM SHELKE STATE BANK OF INDIA(508548)
130 ASHTI MH-18-007-082-001/181
(PANDHARI) 		1818007000NRG24210620230194970 22/06/2023 SHOBA NANA BHOGADE 1818007WL010069 SHOBA NANA BHOGADE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165636 MRS SHOBHA NANA BHOGADE STATE BANK OF INDIA(508548)
131 ASHTI MH-18-007-082-001/1816
(PANDHARI) 		1818007000NRG24210620230194919 22/06/2023 UDDHAV DHONDIBA SHELKE 1818007WL010067 UDDHAV DHONDIBA SHELKE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165696 MR UDDHAV DHONDIBA SHELKE STATE BANK OF INDIA(508548)
132 ASHTI MH-18-007-082-001/1817
(PANDHARI) 		1818007000NRG24210620230194920 22/06/2023 DADASAHEB MARUTI SHELKE 1818007WL010067 DADASAHEB MARUTI SHELKE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165698 MR DADASAHEB MARUTI SHELKE STATE BANK OF INDIA(508548)
133 ASHTI MH-18-007-082-001/1856
(PANDHARI) 		1818007000NRG24210620230194873 22/06/2023 SHASHIKALA WALMIK WANDAHRE 1818007WL010066 SHASHIKALA WALMIK WANDAHRE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165692 MRS SHASHIKALA VALMIK WANDHARE STATE BANK OF INDIA(508548)
134 ASHTI MH-18-007-082-001/189
(PANDHARI) 		1818007000NRG24220620230196663 22/06/2023 GANESH 1818007WL010165 GANESH 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165220 MR GANESH HAUSRAO AJBE STATE BANK OF INDIA(508548)
135 ASHTI MH-18-007-082-001/1929
(PANDHARI) 		1818007000NRG24220620230196714 22/06/2023 Hambarde Susen mahadev 1818007WL010166 Hambarde Susen mahadev 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165075 MR HAMBARDE SUSEN MAHADEV STATE BANK OF INDIA(508548)
136 ASHTI MH-18-007-082-001/1930
(PANDHARI) 		1818007000NRG24220620230196716 22/06/2023 Wandhare Sangita Ashru 1818007WL010166 Wandhare Sangita Ashru 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165150 MRS SANGITA ASHRU VANDHARE STATE BANK OF INDIA(508548)
137 ASHTI MH-18-007-082-001/1930
(PANDHARI) 		1818007000NRG24220620230196718 22/06/2023 Wandhare Saroja Ganesh 1818007WL010166 Wandhare Saroja Ganesh 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165149 MRS SAROJA GANESH VANDHARE STATE BANK OF INDIA(508548)
138 ASHTI MH-18-007-082-001/1931
(PANDHARI) 		1818007000NRG24220620230196720 22/06/2023 Kasre Anand Arun 1818007WL010166 Kasre Anand Arun 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165037 ANAND ARUN KASARE INDIA POST PAYMENTS BANK LIMITED(508528)
139 ASHTI MH-18-007-082-001/1932
(PANDHARI) 		1818007000NRG24210620230194923 22/06/2023 KASARE LANKA RAM 1818007WL010067 KASARE LANKA RAM 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165691 MRS LANKA RAM KASARE STATE BANK OF INDIA(508548)
140 ASHTI MH-18-007-082-001/1932
(PANDHARI) 		1818007000NRG24210620230194921 22/06/2023 KASARE SAGAR RAM 1818007WL010067 KASARE SAGAR RAM 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165695 MR SAGAR RAM KASRE STATE BANK OF INDIA(508548)
141 ASHTI MH-18-007-082-001/1934
(PANDHARI) 		1818007000NRG24220620230196669 22/06/2023 VANDHARE AVIDYA APPA 1818007WL010165 VANDHARE AVIDYA APPA 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165145 MRS AYODHYA APPASAHEB WANDHARE STATE BANK OF INDIA(508548)
142 ASHTI MH-18-007-082-001/1935
(PANDHARI) 		1818007000NRG24210620230194925 22/06/2023 BHOGADE KALPANA VISHANU 1818007WL010067 BHOGADE KALPANA VISHANU 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165184 MISS KALPANA VISHNU BHOGADE STATE BANK OF INDIA(508548)
143 ASHTI MH-18-007-082-001/1935
(PANDHARI) 		1818007000NRG24210620230194924 22/06/2023 BHOGADE VISHANU MUKCHAND 1818007WL010067 BHOGADE VISHANU MUKCHAND 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165697 MR VISHNU MUKCHAND BHOGADE STATE BANK OF INDIA(508548)
144 ASHTI MH-18-007-082-001/1949
(PANDHARI) 		1818007000NRG24210620230194973 22/06/2023 SAGAR SANTOSH HAMBARDE 1818007WL010069 SAGAR SANTOSH HAMBARDE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165545 Mr. Sagar Santosh Hambarde MAHARASHTRA GRAMIN BANK(607000)
145 ASHTI MH-18-007-082-001/1951
(PANDHARI) 		1818007000NRG24210620230194974 22/06/2023 SANTOSH DIGAMBAR HAMBARDE 1818007WL010069 SANTOSH DIGAMBAR HAMBARDE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165043 MR SATOSH DIGABAR HAMBARDE STATE BANK OF INDIA(508548)
146 ASHTI MH-18-007-082-001/1974
(PANDHARI) 		1818007000NRG24210620230195156 22/06/2023 Madan Ashok Bhogade 1818007WL010082 Madan Ashok Bhogade 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165084 MASTER MADAN ASHOK BHOGADE MINOR STATE BANK OF INDIA(508548)
147 ASHTI MH-18-007-082-001/1980
(PANDHARI) 		1818007000NRG24210620230195158 22/06/2023 Ganesh Anil Bhogade 1818007WL010082 Ganesh Anil Bhogade 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165118 GANESH ANIL BHOGADE ICICI BANK LTD(508534)
148 ASHTI MH-18-007-082-001/1980
(PANDHARI) 		1818007000NRG24210620230195159 22/06/2023 Shital Ganesh Bhogade 1818007WL010082 Shital Ganesh Bhogade 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165496 SHITAL BABASAHEB MOKASHE INDIA POST PAYMENTS BANK LIMITED(508528)
149 ASHTI MH-18-007-082-001/1983
(PANDHARI) 		1818007000NRG24210620230195075 22/06/2023 Sonabai Kiran Hambarde 1818007WL010076 Sonabai Kiran Hambarde 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165637 MRS SONABAI KIRAN HAMBARDE STATE BANK OF INDIA(508548)
150 ASHTI MH-18-007-082-001/1987
(PANDHARI) 		1818007000NRG24220620230196670 22/06/2023 GANESH RAJU SHELKE 1818007WL010165 GANESH RAJU SHELKE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165141 MR GANESH RAJU SHELKE STATE BANK OF INDIA(508548)
151 ASHTI MH-18-007-082-001/1992
(PANDHARI) 		1818007000NRG24220620230196726 22/06/2023 Ramesh Chandrakant Wandhare 1818007WL010166 Ramesh Chandrakant Wandhare 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165116 WANDHARE RAMESH CHANDRAKANT SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
152 ASHTI MH-18-007-082-001/1994
(PANDHARI) 		1818007000NRG24220620230196727 22/06/2023 Khandu Nana Tafare 1818007WL010166 Khandu Nana Tafare 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165643 MR KHANDU NANA TAFARE STATE BANK OF INDIA(508548)
153 ASHTI MH-18-007-082-001/201
(PANDHARI) 		1818007000NRG24220620230196673 22/06/2023 MAHADEV NAVANATH MOHIATE 1818007WL010165 MAHADEV NAVANATH MOHIATE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165060 MR MAHADEV NAVNATH MOHITE STATE BANK OF INDIA(508548)
154 ASHTI MH-18-007-082-001/2027
(PANDHARI) 		1818007000NRG24220620230196675 22/06/2023 Minakshi Kantilal Vandhre 1818007WL010165 Minakshi Kantilal Vandhre 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165146 MRS MINAKSHI KANTILAL VANDHRE STATE BANK OF INDIA(508548)
155 ASHTI MH-18-007-082-001/206
(PANDHARI) 		1818007000NRG24210620230194976 22/06/2023 ASHWINI BHAUSAHEB BHOGADE 1818007WL010069 ASHWINI BHAUSAHEB BHOGADE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165635 MRS ASHWINI BHAUSAHEB BHOGADE STATE BANK OF INDIA(508548)
156 ASHTI MH-18-007-082-001/21
(PANDHARI) 		1818007000NRG24210620230194885 22/06/2023 LATA MARUTI BHOGADE 1818007WL010066 LATA MARUTI BHOGADE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165644 MRS LATA MARUTI BHOGADE STATE BANK OF INDIA(508548)
157 ASHTI MH-18-007-082-001/215
(PANDHARI) 		1818007000NRG24210620230194926 22/06/2023 SHEMBADE GOVARDHAN KASHINATH 1818007WL010067 SHEMBADE GOVARDHAN KASHINATH 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230164982 MR GOVERDHAN KASHINATH SHEMBADE STATE BANK OF INDIA(508548)
158 ASHTI MH-18-007-082-001/219
(PANDHARI) 		1818007000NRG24210620230194930 22/06/2023 VANDHARE SHALAN NANA 1818007WL010067 VANDHARE SHALAN NANA 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165157 MISS SHALAN NANA VANDHARE STATE BANK OF INDIA(508548)
159 ASHTI MH-18-007-082-001/22
(PANDHARI) 		1818007000NRG24220620230196679 22/06/2023 NARAYAN BHUSAHEB SHELAKE 1818007WL010165 NARAYAN BHUSAHEB SHELAKE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165216 MR NARAYAN BHAUSAHEB SHELKE STATE BANK OF INDIA(508548)
160 ASHTI MH-18-007-082-001/234
(PANDHARI) 		1818007000NRG24210620230195162 22/06/2023 KANHERE SARIKA KHANDU 1818007WL010082 KANHERE SARIKA KHANDU 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165148 MRS SARIKA KHANDU KANHERE STATE BANK OF INDIA(508548)
161 ASHTI MH-18-007-082-001/234
(PANDHARI) 		1818007000NRG24220620230196680 22/06/2023 KANHERE VITTHAL PANDURANG 1818007WL010165 KANHERE VITTHAL PANDURANG 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165160 MR VITTHAL PANDURANG KANHERE STATE BANK OF INDIA(508548)
162 ASHTI MH-18-007-082-001/244
(PANDHARI) 		1818007000NRG24210620230195081 22/06/2023 HAMBARDE KIRAN ASHOK 1818007WL010076 HAMBARDE KIRAN ASHOK 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165293 MR KIRAN ASHOK HAMBARDE STATE BANK OF INDIA(508548)
163 ASHTI MH-18-007-082-001/3
(PANDHARI) 		1818007000NRG24220620230196683 22/06/2023 SUMAN DATTU PAWAR 1818007WL010165 SUMAN DATTU PAWAR 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165484 MRS PAWAR SUMAL DATTU STATE BANK OF INDIA(508548)
164 ASHTI MH-18-007-082-001/32
(PANDHARI) 		1818007000NRG24220620230196737 22/06/2023 KAMAL DATTU KANHARE 1818007WL010166 KAMAL DATTU KANHARE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165159 MRS KAMAL DATTU KANHERE STATE BANK OF INDIA(508548)
165 ASHTI MH-18-007-082-001/32
(PANDHARI) 		1818007000NRG24220620230196735 22/06/2023 LAXMI MADHUKAR KANHARE 1818007WL010166 LAXMI MADHUKAR KANHARE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165170 MISS LAXMI MADHUKAR KANHERE STATE BANK OF INDIA(508548)
166 ASHTI MH-18-007-082-001/36
(PANDHARI) 		1818007000NRG24210620230194889 22/06/2023 HANUMAN SOMINATH SHELAKE 1818007WL010066 HANUMAN SOMINATH SHELAKE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165178 MR HANUMAN SOMINATH SHELKE STATE BANK OF INDIA(508548)
167 ASHTI MH-18-007-082-001/561
(PANDHARI) 		1818007000NRG24210620230194979 22/06/2023 SUREKHA PANDURANG SHELKE 1818007WL010069 SUREKHA PANDURANG SHELKE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165171 MRS SUREKHA PANDURANG SHELKE STATE BANK OF INDIA(508548)
168 ASHTI MH-18-007-082-001/59
(PANDHARI) 		1818007000NRG24220620230196739 22/06/2023 SEEMA DADASAHEB WANDHARE 1818007WL010166 SEEMA DADASAHEB WANDHARE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165153 MRS SEEMA DADASAHEB VANDHARE STATE BANK OF INDIA(508548)
169 ASHTI MH-18-007-082-001/73
(PANDHARI) 		1818007000NRG24210620230195084 22/06/2023 TUSHAR LAXMAN HAMBARDE 1818007WL010076 TUSHAR LAXMAN HAMBARDE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165134 MR TUSHAR LAXMAN HAMBARDE STATE BANK OF INDIA(508548)
170 ASHTI MH-18-007-082-001/75
(PANDHARI) 		1818007000NRG24220620230196741 22/06/2023 ALKA SUMANT KASARE 1818007WL010166 ALKA SUMANT KASARE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165482 MRS ALAKA SUMANT KASARE STATE BANK OF INDIA(508548)
171 ASHTI MH-18-007-082-001/79
(PANDHARI) 		1818007000NRG24220620230196691 22/06/2023 PHULABAI DADA WANDHARE 1818007WL010165 PHULABAI DADA WANDHARE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165572 MRS DULABAI DADASAHEB WANDHARE STATE BANK OF INDIA(508548)
172 ASHTI MH-18-007-082-001/79
(PANDHARI) 		1818007000NRG24220620230196692 22/06/2023 SHRIKRUSHNA DADASAHEB WANDHARE 1818007WL010165 SHRIKRUSHNA DADASAHEB WANDHARE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165279 MR SHRIKRISHNA DADASHEB WANDHARE STATE BANK OF INDIA(508548)
173 ASHTI MH-18-007-082-001/81
(PANDHARI) 		1818007000NRG24210620230194937 22/06/2023 VIDYA KAKASAHEB WANDHARE 1818007WL010067 VIDYA KAKASAHEB WANDHARE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165147 MRS VIDHYA KAKASAHEB WANDHARE STATE BANK OF INDIA(508548)
174 ASHTI MH-18-007-082-001/83
(PANDHARI) 		1818007000NRG24220620230196743 22/06/2023 THKUBAI RAMDAS WANDHARE 1818007WL010166 THKUBAI RAMDAS WANDHARE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165172 MISS THAKUBAI RAMDAS WANDHARE STATE BANK OF INDIA(508548)
175 ASHTI MH-18-007-082-001/9
(PANDHARI) 		1818007000NRG24220620230196746 22/06/2023 ARCHANA KAKASAHEB PAWAR 1818007WL010166 ARCHANA KAKASAHEB PAWAR 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165634 MRS ARCHANA KAKASAHEB PAWAR STATE BANK OF INDIA(508548)
176 ASHTI MH-18-007-082-001/98
(PANDHARI) 		1818007000NRG24220620230196748 22/06/2023 RADHABAI CHANDRAKAL WANDHARE 1818007WL010166 RADHABAI CHANDRAKAL WANDHARE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165203 MRS RADHABAI CHANDRAKANT VANDHARE STATE BANK OF INDIA(508548)
177 ASHTI MH-18-007-082-001/99
(PANDHARI) 		1818007000NRG24220620230196698 22/06/2023 GULAB BHIKU PAWAR 1818007WL010165 GULAB BHIKU PAWAR 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165155 MR PAWAR GULAB BHIKU STATE BANK OF INDIA(508548)
178 ASHTI MH-18-007-082-001/99
(PANDHARI) 		1818007000NRG24220620230196699 22/06/2023 MANGAL GULAB PAWAR 1818007WL010165 MANGAL GULAB PAWAR 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165154 MISS MANGAL GULAB PAWAR STATE BANK OF INDIA(508548)
179 ASHTI MH-18-007-116-001/154-A
(TAKALSINGH) 		1818007000NRG24220620230201879 22/06/2023 SANGITA SOMINATH JAGTAP 1818007WL010399 SANGITA SOMINATH JAGTAP 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165034 MR SANGITA SOMINATH JAGTAP STATE BANK OF INDIA(508548)
180 ASHTI MH-18-007-125-001/38
(Chinchala) 		1818007000NRG24210620230192943 22/06/2023 POKALE CHANDRAKALA KALYAN 1818007WL009969 POKALE CHANDRAKALA KALYAN 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230165253 MRS CHANDRAKALA KALYAN POKLE STATE BANK OF INDIA(508548)
181 ASHTI MH-18-007-153-001/389
(POKHRI) 		1818007000NRG24220620230198289 22/06/2023 ANDHALE SARIKA DADASAHEB 1818007WL010228 ANDHALE SARIKA DADASAHEB 00415 SBIN0002483 1458 1458 Processed 27/06/2023 A177230165047 MRS SARIKA DADASAHEB ANDHALE STATE BANK OF INDIA(508548)
182 ASHTI MH-18-007-153-001/389
(POKHRI) 		1818007000NRG24220620230198290 22/06/2023 ANDHALE VIMAL DIGAMBAR 1818007WL010228 ANDHALE VIMAL DIGAMBAR 00415 SBIN0002483 1458 1458 Processed 27/06/2023 A177230165048 MRS VIMAL DIGAMBAR ANDHALE STATE BANK OF INDIA(508548)
SubTotal 194562 194562
183 ASHTI MH-18-007-001-001/166
(AMBHORA) 		1818007000NRG24210620230193835 22/06/2023 HARANABAI MACHHINDRA KHAKAL 1818007WL010009 HARANABAI MACHHINDRA KHAKAL 00415 SBIN0003842 1638 1638 Processed 27/06/2023 A177230165734 Mrs. HARANBAI MACHINDRA KHAKAL CENTRAL BANK OF INDIA(607115)
184 ASHTI MH-18-007-001-001/166
(AMBHORA) 		1818007000NRG24210620230193834 22/06/2023 MACHHINDRA MARUTI KHAKAL 1818007WL010009 MACHHINDRA MARUTI KHAKAL 00415 SBIN0003842 1638 1638 Processed 27/06/2023 A177230165733 Mr. MACHHINDRA MARUTI KHAKAL CENTRAL BANK OF INDIA(607115)
185 ASHTI MH-18-007-058-001/20196
(KASARI) 		1818007000NRG24210620230192861 22/06/2023 MAYA AJINATH DHOBALE 1818007WL009967 MAYA AJINATH DHOBALE 00415 SBIN0003842 1638 1638 Processed 27/06/2023 A177230165297 MAYA SUNIL WARANGULE INDIA POST PAYMENTS BANK LIMITED(508528)
186 ASHTI MH-18-007-079-001/21
(NANDA) 		1818007000NRG24210620230192528 22/06/2023 LAHANUBAI RAGHUNATH AUTE 1818007WL009950 LAHANUBAI RAGHUNATH AUTE 00415 SBIN0003842 1638 1638 Processed 27/06/2023 A177230165187 MRS LAHANUBAI RAGHUNATH AUTE STATE BANK OF INDIA(508548)
187 ASHTI MH-18-007-079-001/21
(NANDA) 		1818007000NRG24210620230192529 22/06/2023 SHANKAR RAGHUNATH AUTE 1818007WL009950 SHANKAR RAGHUNATH AUTE 00415 SBIN0003842 1638 1638 Processed 27/06/2023 A177230165049 MR SHANKAR RAGHUNATH AUTE STATE BANK OF INDIA(508548)
188 ASHTI MH-18-007-079-001/44
(NANDA) 		1818007000NRG24210620230192531 22/06/2023 BHAGUJI 1818007WL009950 BHAGUJI 00415 SBIN0003842 1638 1638 Processed 27/06/2023 A177230165694 MR AMRUT BHAGUJI AUTE STATE BANK OF INDIA(508548)
189 ASHTI MH-18-007-079-001/49
(NANDA) 		1818007000NRG24210620230192532 22/06/2023 VIKAS PANDURANG AUTE 1818007WL009950 VIKAS PANDURANG AUTE 00415 SBIN0003842 1638 1638 Processed 27/06/2023 A177230165447 MR VIKAS PANDURANG AUTE STATE BANK OF INDIA(508548)
190 ASHTI MH-18-007-079-001/67
(NANDA) 		1818007000NRG24210620230192534 22/06/2023 AMOL ASHOK AUTE 1818007WL009950 AMOL ASHOK AUTE 00415 SBIN0003842 1638 1638 Processed 27/06/2023 A177230165292 AMOL ASHOK AUTE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
191 ASHTI MH-18-007-079-001/67
(NANDA) 		1818007000NRG24210620230192535 22/06/2023 SULBHA ASHOK AUTE 1818007WL009950 SULBHA ASHOK AUTE 00415 SBIN0003842 1638 1638 Processed 27/06/2023 A177230165067 SULABHA ASHOK AUTE IDBI BANK(607095)
192 ASHTI MH-18-007-079-001/73
(NANDA) 		1818007000NRG24210620230192536 22/06/2023 DADASAHEB BANUDAS AUTE 1818007WL009950 DADASAHEB BANUDAS AUTE 00415 SBIN0003842 1638 1638 Processed 27/06/2023 A177230165723 MR DADASAHEB BHANUDAS AUTE STATE BANK OF INDIA(508548)
193 ASHTI MH-18-007-079-001/73
(NANDA) 		1818007000NRG24210620230192537 22/06/2023 KAVITA DADASAHEB AUTE 1818007WL009950 KAVITA DADASAHEB AUTE 00415 SBIN0003842 1638 1638 Processed 27/06/2023 A177230165739 MRS AUTE KAVITA DADASAHEB STATE BANK OF INDIA(508548)
194 ASHTI MH-18-007-079-001/83
(NANDA) 		1818007000NRG24210620230192539 22/06/2023 AUTE SHRIKANT SHIVAJI 1818007WL009950 AUTE SHRIKANT SHIVAJI 00415 SBIN0003842 1638 1638 Processed 27/06/2023 A177230165066 SHRIKANT SHIVAJI AUTE INDIA POST PAYMENTS BANK LIMITED(508528)
195 ASHTI MH-18-007-079-001/83
(NANDA) 		1818007000NRG24210620230192538 22/06/2023 MAHESH 1818007WL009950 MAHESH 00415 SBIN0003842 1638 1638 Processed 27/06/2023 A177230165275 MR MAHESH SHIVAJI AUTE STATE BANK OF INDIA(508548)
196 ASHTI MH-18-007-116-001/154-A
(TAKALSINGH) 		1818007000NRG24220620230201880 22/06/2023 JAGTAP NIKHIL SOMINATH 1818007WL010399 JAGTAP NIKHIL SOMINATH 00415 SBIN0003842 1638 1638 Processed 27/06/2023 A177230165140 MR NIKHIL SOMINATH JAGATAP STATE BANK OF INDIA(508548)
SubTotal 22932 22932
197 ASHTI MH-18-007-072-001/406
(LONI (SA)) 		1818007000NRG24210620230189303 22/06/2023 ROHAN RAJENDRA CHOBHE 1818007WL009794 ROHAN RAJENDRA CHOBHE 00415 SBIN0007309 1638 1638 Processed 27/06/2023 A177230165175 MR ROHAN RAJENDRA CHOBHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
198 ASHTI MH-18-007-116-001/154-A
(TAKALSINGH) 		1818007000NRG24220620230201881 22/06/2023 YOGESH SOMINATH JAGTAP 1818007WL010399 YOGESH SOMINATH JAGTAP 00415 SBIN0007401 1638 1638 Processed 27/06/2023 A177230165114 MR YOGESH SOMINATH JAGTAP STATE BANK OF INDIA(508548)
199 ASHTI MH-18-007-124-001/107
(WELTURI) 		1818007081NRG24220620230198980 22/06/2023 MANKARNABAI RAMESH GAVHANE 1818007WL010268 MANKARNABAI RAMESH GAVHANE 00415 SBIN0007401 1638 1638 Processed 27/06/2023 A177230165212 MRS MANKARNA RAMESH GAVANE STATE BANK OF INDIA(508548)
200 ASHTI MH-18-007-124-001/107
(WELTURI) 		1818007081NRG24220620230198979 22/06/2023 RAMESH ASARAM GAVHANE 1818007WL010268 RAMESH ASARAM GAVHANE 00415 SBIN0007401 1638 1638 Processed 27/06/2023 A177230165035 MR RAMESH ASARAM GAVANE STATE BANK OF INDIA(508548)
201 ASHTI MH-18-007-124-001/133
(WELTURI) 		1818007081NRG24220620230198983 22/06/2023 GAVHANE ASARAM NARAYAN 1818007WL010268 GAVHANE ASARAM NARAYAN 00415 SBIN0007401 1638 1638 Processed 27/06/2023 A177230165204 MR ASARAM NARAYAN GAVHANE STATE BANK OF INDIA(508548)
202 ASHTI MH-18-007-124-001/133
(WELTURI) 		1818007081NRG24220620230198984 22/06/2023 GAVHANE INDUBAI ASARAM 1818007WL010268 GAVHANE INDUBAI ASARAM 00415 SBIN0007401 1638 1638 Processed 27/06/2023 A177230165213 MRS INDUBAI ASARAM GAVANE STATE BANK OF INDIA(508548)
203 ASHTI MH-18-007-124-001/151
(WELTURI) 		1818007081NRG24220620230198986 22/06/2023 SHINDE RUPALI VINAYAK 1818007WL010268 SHINDE RUPALI VINAYAK 00415 SBIN0007401 1638 1638 Processed 27/06/2023 A177230165211 MRS SHINDE RUPALI VINAYAK STATE BANK OF INDIA(508548)
204 ASHTI MH-18-007-124-001/151
(WELTURI) 		1818007081NRG24220620230198985 22/06/2023 SHINDE VINAYAK RAOSAHEB 1818007WL010268 SHINDE VINAYAK RAOSAHEB 00415 SBIN0007401 1638 1638 Processed 27/06/2023 A177230165205 MR VINAYAK RAOSAHEB SHINDE STATE BANK OF INDIA(508548)
205 ASHTI MH-18-007-124-001/230
(WELTURI) 		1818007081NRG24220620230198987 22/06/2023 SUBHAM RAMESH GHAVAHNE 1818007WL010268 SUBHAM RAMESH GHAVAHNE 00415 SBIN0007401 1638 1638 Processed 27/06/2023 A177230165302 MR SHUBHAM RAMESH RAMESH GAVHANE STATE BANK OF INDIA(508548)
206 ASHTI MH-18-007-124-001/264
(WELTURI) 		1818007081NRG24220620230198988 22/06/2023 Ankush Ramesh Gavhane 1818007WL010268 Ankush Ramesh Gavhane 00415 SBIN0007401 1638 1638 Processed 27/06/2023 A177230165095 Mr. Ankush Ramesh Gavhane MAHARASHTRA GRAMIN BANK(607000)
207 ASHTI MH-18-007-124-001/72
(WELTURI) 		1818007081NRG24220620230198991 22/06/2023 MANGAL EKNATH GAVHANE 1818007WL010268 MANGAL EKNATH GAVHANE 00415 SBIN0007401 1638 1638 Processed 27/06/2023 A177230165517 MRS MANGAL EKNATH GAVHANE STATE BANK OF INDIA(508548)
208 ASHTI MH-18-007-124-001/85
(WELTURI) 		1818007081NRG24220620230198993 22/06/2023 SUNITA MARUTI GAVHANE 1818007WL010268 SUNITA MARUTI GAVHANE 00415 SBIN0007401 1638 1638 Processed 27/06/2023 A177230165273 MRS SUNITA MARUTI GAVANE STATE BANK OF INDIA(508548)
SubTotal 18018 18018
209 ASHTI MH-18-007-005-001/1051
(ASHTA(H.NA.)) 		1818007000NRG24210620230190569 22/06/2023 SHAIKH RAJU HAMID 1818007WL009868 SHAIKH RAJU HAMID 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165011 MR RAJU HAMID SHAIKH STATE BANK OF INDIA(508548)
210 ASHTI MH-18-007-005-001/197
(ASHTA(H.NA.)) 		1818007000NRG24220620230201577 22/06/2023 AMBADAS DEVIDAS KHANDARE 1818007WL010390 AMBADAS DEVIDAS KHANDARE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165251 MR AMBADAS DEVIDAS KHANDARE STATE BANK OF INDIA(508548)
211 ASHTI MH-18-007-005-001/197
(ASHTA(H.NA.)) 		1818007000NRG24220620230201579 22/06/2023 DIPK AMBADAS KHANDARE 1818007WL010390 DIPK AMBADAS KHANDARE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165215 MR DIPAK AMBADAS KHANDARE STATE BANK OF INDIA(508548)
212 ASHTI MH-18-007-005-001/197
(ASHTA(H.NA.)) 		1818007000NRG24220620230201580 22/06/2023 LNKABAI DIPK KHANDARE 1818007WL010390 LNKABAI DIPK KHANDARE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165009 MRS LANKABAI DEEPAK KHANDARE STATE BANK OF INDIA(508548)
213 ASHTI MH-18-007-005-001/2243
(ASHTA(H.NA.)) 		1818007000NRG24220620230201582 22/06/2023 RITIKA 1818007WL010390 RITIKA 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165125 MRS RITIKA SAGAR KHANDARE STATE BANK OF INDIA(508548)
214 ASHTI MH-18-007-005-001/2243
(ASHTA(H.NA.)) 		1818007000NRG24220620230201581 22/06/2023 SAGAR 1818007WL010390 SAGAR 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165163 MR SAGAR AMBADAS KHANDARE STATE BANK OF INDIA(508548)
215 ASHTI MH-18-007-005-001/2297
(ASHTA(H.NA.)) 		1818007000NRG24220620230201583 22/06/2023 DATTATRAYA BAPURAO BEDRE 1818007WL010390 DATTATRAYA BAPURAO BEDRE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165042 MR DATTATRAYA BAPURAV BEDRE STATE BANK OF INDIA(508548)
216 ASHTI MH-18-007-005-001/2297
(ASHTA(H.NA.)) 		1818007000NRG24220620230201584 22/06/2023 SUNITA DATTATRAYBEDRE 1818007WL010390 SUNITA DATTATRAYBEDRE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165151 MRS SUNITA DATTATRAY BEDRE STATE BANK OF INDIA(508548)
217 ASHTI MH-18-007-005-001/322
(ASHTA(H.NA.)) 		1818007000NRG24220620230201585 22/06/2023 JAGANNATH DEVRAO MISAL 1818007WL010390 JAGANNATH DEVRAO MISAL 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165053 JAGANNATH DEVRAO MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
218 ASHTI MH-18-007-005-001/322
(ASHTA(H.NA.)) 		1818007000NRG24220620230201586 22/06/2023 SINDHUBAI JAGANNATH MISAL 1818007WL010390 SINDHUBAI JAGANNATH MISAL 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165252 SINDHUBAI JAGANNATH MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
219 ASHTI MH-18-007-005-001/323
(ASHTA(H.NA.)) 		1818007000NRG24220620230201587 22/06/2023 SAKHUBAI 1818007WL010390 SAKHUBAI 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165057 MRS SAKHUBAI APAPASAHEB SHINDE STATE BANK OF INDIA(508548)
220 ASHTI MH-18-007-005-001/37
(ASHTA(H.NA.)) 		1818007000NRG24210620230190581 22/06/2023 ASMA SADIK SHAIKH 1818007WL009868 ASMA SADIK SHAIKH 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165265 MRS ASMA SADIK SHAIKH STATE BANK OF INDIA(508548)
221 ASHTI MH-18-007-005-001/37
(ASHTA(H.NA.)) 		1818007000NRG24210620230190578 22/06/2023 LIYAKHAT RAHIM SHAIKH 1818007WL009868 LIYAKHAT RAHIM SHAIKH 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165206 MR LIYAKHAT RAHIM SHEKH STATE BANK OF INDIA(508548)
222 ASHTI MH-18-007-005-001/37
(ASHTA(H.NA.)) 		1818007000NRG24210620230190580 22/06/2023 SHAIKH SOHIL LIYAKAT 1818007WL009868 SHAIKH SOHIL LIYAKAT 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165298 MR SOHEB LIYAKAT SHAIKH STATE BANK OF INDIA(508548)
223 ASHTI MH-18-007-005-001/381
(ASHTA(H.NA.)) 		1818007000NRG24220620230201588 22/06/2023 BABASAHEB VISHWANTH ANDHALE 1818007WL010390 BABASAHEB VISHWANTH ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165246 MR BABASAHEB VISHWANATH ANDHALE STATE BANK OF INDIA(508548)
224 ASHTI MH-18-007-005-001/464
(ASHTA(H.NA.)) 		1818007000NRG24220620230201589 22/06/2023 MARUTI TULSHIRAM MISAL 1818007WL010390 MARUTI TULSHIRAM MISAL 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230164994 MR MARUTI TULSHIRAM MISAL STATE BANK OF INDIA(508548)
225 ASHTI MH-18-007-005-001/625
(ASHTA(H.NA.)) 		1818007000NRG24220620230198272 22/06/2023 GANESH 1818007WL010227 GANESH 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165036 GANESH DIGAMBER ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
226 ASHTI MH-18-007-005-001/625
(ASHTA(H.NA.)) 		1818007000NRG24220620230198271 22/06/2023 MAHADEV DIGAMBER ANDHALE 1818007WL010227 MAHADEV DIGAMBER ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230164987 MR MAHADEV DIGAMBAR ANDHALE STATE BANK OF INDIA(508548)
227 ASHTI MH-18-007-005-001/629
(ASHTA(H.NA.)) 		1818007000NRG24220620230202194 22/06/2023 SAKHARBAI UDHAV ANDHALE 1818007WL010419 SAKHARBAI UDHAV ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165443 MRS SAKHARBAI UDDHAV ANDHALE STATE BANK OF INDIA(508548)
228 ASHTI MH-18-007-005-001/629
(ASHTA(H.NA.)) 		1818007000NRG24220620230202193 22/06/2023 UDHAV SURYABHAN ANDHALE 1818007WL010419 UDHAV SURYABHAN ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165054 MR UDHAV SURYABHAN ANDHALE STATE BANK OF INDIA(508548)
229 ASHTI MH-18-007-005-001/679
(ASHTA(H.NA.)) 		1818007000NRG24220620230201591 22/06/2023 PRASHANT 1818007WL010390 PRASHANT 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165242 MR PASHANT SHRIRAM BANGE STATE BANK OF INDIA(508548)
230 ASHTI MH-18-007-005-001/679
(ASHTA(H.NA.)) 		1818007000NRG24220620230201590 22/06/2023 SHRIRAM 1818007WL010390 SHRIRAM 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165040 MR SHRIRAM DAGDU BANGE STATE BANK OF INDIA(508548)
231 ASHTI MH-18-007-005-001/683
(ASHTA(H.NA.)) 		1818007000NRG24210620230190593 22/06/2023 ARBAZ MANJUR SHAIKH 1818007WL009868 ARBAZ MANJUR SHAIKH 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165107 ARBAJ MANJUR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
232 ASHTI MH-18-007-005-001/717
(ASHTA(H.NA.)) 		1818007000NRG24220620230202195 22/06/2023 ANDHALE SHAHABAI MAHIPATI 1818007WL010419 ANDHALE SHAHABAI MAHIPATI 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165243 MRS SHAHABAI MAHIPATI ANDHALE STATE BANK OF INDIA(508548)
233 ASHTI MH-18-007-005-001/725
(ASHTA(H.NA.)) 		1818007000NRG24220620230198275 22/06/2023 ASHOK GORAKH ANDHALE 1818007WL010227 ASHOK GORAKH ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165233 ASHOK GORAKH ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
234 ASHTI MH-18-007-005-001/728
(ASHTA(H.NA.)) 		1818007000NRG24220620230201592 22/06/2023 BALAJI SHAHADEV MISAL 1818007WL010390 BALAJI SHAHADEV MISAL 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165183 MR BALAJI SHAHADEO MISAL STATE BANK OF INDIA(508548)
235 ASHTI MH-18-007-005-001/73
(ASHTA(H.NA.)) 		1818007000NRG24220620230201593 22/06/2023 AMOL SURYAKANT GHODKE 1818007WL010390 AMOL SURYAKANT GHODKE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165227 MR AMOL SURYAKANT GHODKE STATE BANK OF INDIA(508548)
236 ASHTI MH-18-007-005-001/913
(ASHTA(H.NA.)) 		1818007000NRG24220620230201594 22/06/2023 DNYANESHWAR VASANT MISAL 1818007WL010390 DNYANESHWAR VASANT MISAL 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165076 MR DNYANDEO VASANT MISAL STATE BANK OF INDIA(508548)
237 ASHTI MH-18-007-005-001/962
(ASHTA(H.NA.)) 		1818007000NRG24210620230190597 22/06/2023 SUNIL RAOSAHEB NIMBALKAR 1818007WL009868 SUNIL RAOSAHEB NIMBALKAR 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165168 MR SUNIL RAOSAHEB NIMBALKAR STATE BANK OF INDIA(508548)
238 ASHTI MH-18-007-005-001/962
(ASHTA(H.NA.)) 		1818007000NRG24210620230190598 22/06/2023 VRUSHALI SUNIL NIMBALKAR 1818007WL009868 VRUSHALI SUNIL NIMBALKAR 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165167 MR SUNIL RAOSAHEB NIMBALKAR STATE BANK OF INDIA(508548)
239 ASHTI MH-18-007-014-001/13
(BHATODI) 		1818007000NRG24210620230190687 22/06/2023 KASHIBAI GORAKH GITE 1818007WL009870 KASHIBAI GORAKH GITE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165250 MRS KASHIBAI GORAKHANATH GITE STATE BANK OF INDIA(508548)
240 ASHTI MH-18-007-014-001/16
(BHATODI) 		1818007000NRG24210620230190696 22/06/2023 ARUN DINKAR GITE 1818007WL009870 ARUN DINKAR GITE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165044 Mr. ARUN DINKAR GITE BANK OF MAHARASHTRA(607387)
241 ASHTI MH-18-007-014-001/65
(BHATODI) 		1818007000NRG24210620230190721 22/06/2023 BHIMRAO BHAGWAN VANVE 1818007WL009870 BHIMRAO BHAGWAN VANVE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165222 Mr. Bhimrav Bhagavan Vanave MAHARASHTRA GRAMIN BANK(607000)
242 ASHTI MH-18-007-014-001/71
(BHATODI) 		1818007000NRG24210620230190733 22/06/2023 BHAUSAHEB 1818007WL009870 BHAUSAHEB 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165058 BHAUSAHEB RAMESH GAJARE CANARA BANK(508532)
243 ASHTI MH-18-007-014-001/83
(BHATODI) 		1818007000NRG24210620230190737 22/06/2023 DIPAK 1818007WL009870 DIPAK 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165277 MR DIPAK KANTILAL GITE STATE BANK OF INDIA(508548)
244 ASHTI MH-18-007-048-001/132
(JAMGAON) 		1818007000NRG24210620230191213 22/06/2023 SUNITA SANDIPAN DHAS 1818007WL009890 SUNITA SANDIPAN DHAS 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165165 MRS SUNITA SANDIPAN DHAS STATE BANK OF INDIA(508548)
245 ASHTI MH-18-007-048-001/133
(JAMGAON) 		1818007000NRG24210620230191214 22/06/2023 SUREKHA NAGNATH DHAS 1818007WL009890 SUREKHA NAGNATH DHAS 00415 SBIN0009332 1638 1638 Rejected 26/06/2023 A177230165196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 ASHTI MH-18-007-048-001/143
(JAMGAON) 		1818007000NRG24210620230191381 22/06/2023 SUBHASH 1818007WL009900 SUBHASH 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165219 MR DHAS SUBHASH BHIMRAV STATE BANK OF INDIA(508548)
247 ASHTI MH-18-007-048-001/165
(JAMGAON) 		1818007000NRG24210620230191383 22/06/2023 ANITA 1818007WL009900 ANITA 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165516 MRS ANITA DIGAMBAR DHAS STATE BANK OF INDIA(508548)
248 ASHTI MH-18-007-048-001/165
(JAMGAON) 		1818007000NRG24210620230191382 22/06/2023 DIGAMBAR 1818007WL009900 DIGAMBAR 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165260 MR DIGAMBAR GAHININATH DHAS STATE BANK OF INDIA(508548)
249 ASHTI MH-18-007-048-001/165
(JAMGAON) 		1818007000NRG24210620230191384 22/06/2023 VIMAL 1818007WL009900 VIMAL 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165081 MRS VIMAL GAHINATH DHAS STATE BANK OF INDIA(508548)
250 ASHTI MH-18-007-048-001/167
(JAMGAON) 		1818007000NRG24210620230191385 22/06/2023 SAMABAI 1818007WL009900 SAMABAI 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165197 MR SAMABAI ARJUN DHAS STATE BANK OF INDIA(508548)
251 ASHTI MH-18-007-048-001/179
(JAMGAON) 		1818007000NRG24210620230191217 22/06/2023 ANIL RAMKRUSHNA DHAS 1818007WL009890 ANIL RAMKRUSHNA DHAS 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165120 MR ANIL RAMKRUSHNA DHAS STATE BANK OF INDIA(508548)
252 ASHTI MH-18-007-048-001/179
(JAMGAON) 		1818007000NRG24210620230191216 22/06/2023 RAMKRISHNA BHAGVAN DHAS 1818007WL009890 RAMKRISHNA BHAGVAN DHAS 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165223 RAMKRUSHNA BHAGWAN DHAS INDIA POST PAYMENTS BANK LIMITED(508528)
253 ASHTI MH-18-007-048-001/194
(JAMGAON) 		1818007000NRG24210620230191129 22/06/2023 SHEKH NAYYB SHEKH SULEMAN 1818007WL009887 SHEKH NAYYB SHEKH SULEMAN 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165210 TAYYAB SULEMAN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
254 ASHTI MH-18-007-048-001/21
(JAMGAON) 		1818007000NRG24210620230191218 22/06/2023 SUNITA ASHOK RANSING 1818007WL009890 SUNITA ASHOK RANSING 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165276 MRS SUNUTA ASHOK RANSING STATE BANK OF INDIA(508548)
255 ASHTI MH-18-007-048-001/221
(JAMGAON) 		1818007000NRG24210620230191132 22/06/2023 NAJMABI SALIM SAIYAD 1818007WL009887 NAJMABI SALIM SAIYAD 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165209 MRS NAJAMA SALIM SAYYAD STATE BANK OF INDIA(508548)
256 ASHTI MH-18-007-048-001/227
(JAMGAON) 		1818007000NRG24210620230191220 22/06/2023 BALASAHEB SADASHIV ZAMBARE 1818007WL009890 BALASAHEB SADASHIV ZAMBARE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165226 BALASAHEB SADASHIV ZAMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
257 ASHTI MH-18-007-048-001/227
(JAMGAON) 		1818007000NRG24210620230191219 22/06/2023 KALINDABAI SADASHIV ZAMBARE 1818007WL009890 KALINDABAI SADASHIV ZAMBARE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165052 Mrs. KALINDABAI SADASHIV ZAMBARE MAHARASHTRA GRAMIN BANK(607000)
258 ASHTI MH-18-007-048-001/270
(JAMGAON) 		1818007000NRG24210620230191221 22/06/2023 SANTOSH TUKARAM MANE 1818007WL009890 SANTOSH TUKARAM MANE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165104 MR SANTOSH TUKARAM MANE STATE BANK OF INDIA(508548)
259 ASHTI MH-18-007-048-001/297
(JAMGAON) 		1818007000NRG24210620230191386 22/06/2023 NANDABAI 1818007WL009900 NANDABAI 00415 SBIN0009332 1638 1638 Rejected 26/06/2023 A177230165198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 ASHTI MH-18-007-048-001/3
(JAMGAON) 		1818007000NRG24210620230191136 22/06/2023 RAHIM 1818007WL009887 RAHIM 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230164992 MR RAHIM MUBARAK SAYYAD STATE BANK OF INDIA(508548)
261 ASHTI MH-18-007-048-001/304
(JAMGAON) 		1818007000NRG24210620230191387 22/06/2023 SAGAR HANUMANT KASHID 1818007WL009900 SAGAR HANUMANT KASHID 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165515 MR SAGAR HANUMANT KASHID STATE BANK OF INDIA(508548)
262 ASHTI MH-18-007-048-001/3920
(JAMGAON) 		1818007000NRG24210620230191223 22/06/2023 ALKA 1818007WL009890 ALKA 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165542 ALAKA ANKUSH DHAS INDIA POST PAYMENTS BANK LIMITED(508528)
263 ASHTI MH-18-007-048-001/399
(JAMGAON) 		1818007000NRG24210620230191225 22/06/2023 MAHESH SANDIPAN DHAS 1818007WL009890 MAHESH SANDIPAN DHAS 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165166 MR MAHESH SANDIPAN DHAS STATE BANK OF INDIA(508548)
264 ASHTI MH-18-007-048-001/399
(JAMGAON) 		1818007000NRG24210620230191226 22/06/2023 SHITAL MAHESH DHAS 1818007WL009890 SHITAL MAHESH DHAS 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165161 MRS SHITAL MAHESH DHAS STATE BANK OF INDIA(508548)
265 ASHTI MH-18-007-048-001/4
(JAMGAON) 		1818007000NRG24210620230191149 22/06/2023 RAPHIK 1818007WL009887 RAPHIK 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230164991 MR RAFIK USMAN SAYYAD STATE BANK OF INDIA(508548)
266 ASHTI MH-18-007-048-001/4080
(JAMGAON) 		1818007000NRG24210620230191153 22/06/2023 Archana Ishwar Deshmukh 1818007WL009887 Archana Ishwar Deshmukh 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165520 MRS ARCHANA ISHWAR DESHMUKH STATE BANK OF INDIA(508548)
267 ASHTI MH-18-007-048-001/41113
(JAMGAON) 		1818007000NRG24210620230191388 22/06/2023 MAHESH ASHOK POTHARE 1818007WL009900 MAHESH ASHOK POTHARE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165085 MASTER MAHESH ASHOK POTHARE MINOR STATE BANK OF INDIA(508548)
268 ASHTI MH-18-007-048-001/41113
(JAMGAON) 		1818007000NRG24210620230191389 22/06/2023 VITHAL SAHEBRAO POTHARE 1818007WL009900 VITHAL SAHEBRAO POTHARE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165087 MR VITTHAL SAHEBRAO POTHARE STATE BANK OF INDIA(508548)
269 ASHTI MH-18-007-048-001/411279
(JAMGAON) 		1818007000NRG24210620230191391 22/06/2023 KAMINI PRASHANT SHINDE 1818007WL009900 KAMINI PRASHANT SHINDE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165112 MRS KAMINI PRASHAT SHINDE STATE BANK OF INDIA(508548)
270 ASHTI MH-18-007-048-001/411279
(JAMGAON) 		1818007000NRG24210620230191390 22/06/2023 prashant tukaram shinde 1818007WL009900 prashant tukaram shinde 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230164993 MR PRASHAT TUKARAM SHINDE STATE BANK OF INDIA(508548)
271 ASHTI MH-18-007-048-001/411280
(JAMGAON) 		1818007000NRG24210620230191393 22/06/2023 PRAKASH BUVASAHEB DAS 1818007WL009900 PRAKASH BUVASAHEB DAS 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165065 MR PRAKASH BAVASAHEB DHAS STATE BANK OF INDIA(508548)
272 ASHTI MH-18-007-048-001/4121
(JAMGAON) 		1818007000NRG24210620230191394 22/06/2023 DHAS SNEHALATA DATATRAY 1818007WL009900 DHAS SNEHALATA DATATRAY 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165294 MRS SNEHALATA DATTATRAYA DHAS STATE BANK OF INDIA(508548)
273 ASHTI MH-18-007-048-001/442
(JAMGAON) 		1818007000NRG24210620230191159 22/06/2023 FARUK TURAB SAYYAD 1818007WL009887 FARUK TURAB SAYYAD 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165290 MR FARUK TURAB SAYYAD STATE BANK OF INDIA(508548)
274 ASHTI MH-18-007-048-001/442
(JAMGAON) 		1818007000NRG24210620230191160 22/06/2023 IRSHADBI FARUK SAYYAD 1818007WL009887 IRSHADBI FARUK SAYYAD 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165101 MRS IRSHAD FARUK SAYYAD STATE BANK OF INDIA(508548)
275 ASHTI MH-18-007-048-001/444
(JAMGAON) 		1818007000NRG24210620230191162 22/06/2023 MUMTAJBI AYUB SHAIKH 1818007WL009887 MUMTAJBI AYUB SHAIKH 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165164 Ms. SHAIKH MUMTAJBEE AYUB . MAHARASHTRA GRAMIN BANK(607000)
276 ASHTI MH-18-007-048-001/444
(JAMGAON) 		1818007000NRG24210620230191163 22/06/2023 Shaikh Shamim Ayub 1818007WL009887 Shaikh Shamim Ayub 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165282 SHAIKH SHAMIM AYUB AXIS BANK(607153)
277 ASHTI MH-18-007-048-001/47
(JAMGAON) 		1818007000NRG24210620230191232 22/06/2023 BHAUSAHEB SADASHIV ZAMBRE 1818007WL009890 BHAUSAHEB SADASHIV ZAMBRE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165244 MR BHAUSAHEB SADASHIV ZAMBRE STATE BANK OF INDIA(508548)
278 ASHTI MH-18-007-048-001/50
(JAMGAON) 		1818007000NRG24210620230191395 22/06/2023 YOGITA 1818007WL009900 YOGITA 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165111 MRS YOGITA LAXMAN POTHARE STATE BANK OF INDIA(508548)
279 ASHTI MH-18-007-048-001/52
(JAMGAON) 		1818007000NRG24210620230191396 22/06/2023 KALYAN 1818007WL009900 KALYAN 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165256 MR KALYAN HARIBHAU KASHID STATE BANK OF INDIA(508548)
280 ASHTI MH-18-007-048-001/52
(JAMGAON) 		1818007000NRG24210620230191397 22/06/2023 KAMAL 1818007WL009900 KAMAL 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165180 MRS KAMAL KALYAN KASHID STATE BANK OF INDIA(508548)
281 ASHTI MH-18-007-082-001/1675
(PANDHARI) 		1818007000NRG24210620230194907 22/06/2023 SOJARBAI JANDEV PANHALKA 1818007WL010067 SOJARBAI JANDEV PANHALKA 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165463 MRS SOJAR JANDEV PANALKAR STATE BANK OF INDIA(508548)
282 ASHTI MH-18-007-153-001/1049
(POKHRI) 		1818007000NRG24220620230202196 22/06/2023 BABAN RAMRAO ANDHALE 1818007WL010419 BABAN RAMRAO ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165041 MR BABAN RAMRAO ANDHALE STATE BANK OF INDIA(508548)
283 ASHTI MH-18-007-153-001/1055
(POKHRI) 		1818007000NRG24220620230202248 22/06/2023 SHARAD PARMESHWAR ANDHALE 1818007WL010424 SHARAD PARMESHWAR ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165181 MR SHARAD PARMESHWAR ANDHALE STATE BANK OF INDIA(508548)
284 ASHTI MH-18-007-153-001/1077
(POKHRI) 		1818007000NRG24220620230198284 22/06/2023 ASHABAI MARUTI SHINDE 1818007WL010228 ASHABAI MARUTI SHINDE 00415 SBIN0009332 1458 1458 Processed 27/06/2023 A177230165289 MRS ASHABAI MARUTI SHINDE STATE BANK OF INDIA(508548)
285 ASHTI MH-18-007-153-001/1077
(POKHRI) 		1818007000NRG24220620230198283 22/06/2023 MARUTI NEWARUTI SHINDE 1818007WL010228 MARUTI NEWARUTI SHINDE 00415 SBIN0009332 1458 1458 Processed 27/06/2023 A177230165072 MARUTI NIVRUTI SHINDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
286 ASHTI MH-18-007-153-001/1086
(POKHRI) 		1818007000NRG24220620230202175 22/06/2023 INDU HAUSRAO ANDHALE 1818007WL010417 INDU HAUSRAO ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165097 MR HAUSRAO YOGA ANDHALE STATE BANK OF INDIA(508548)
287 ASHTI MH-18-007-153-001/1086
(POKHRI) 		1818007000NRG24220620230202177 22/06/2023 SAGAR HAUSRAO ANDHALE 1818007WL010417 SAGAR HAUSRAO ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165288 ANDHALE SAGAR HAUSRAO INDIA POST PAYMENTS BANK LIMITED(508528)
288 ASHTI MH-18-007-153-001/1086
(POKHRI) 		1818007000NRG24220620230202178 22/06/2023 SARUBAI YOGA ANDHALE 1818007WL010417 SARUBAI YOGA ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165269 MRS SARUDAI YOGA ANDHALE STATE BANK OF INDIA(508548)
289 ASHTI MH-18-007-153-001/1086
(POKHRI) 		1818007000NRG24220620230202176 22/06/2023 VIKAS HAUSARAO ANDHALE 1818007WL010417 VIKAS HAUSARAO ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165090 VIKAS HAUSARAO ANDHALE ICICI BANK LTD(508534)
290 ASHTI MH-18-007-153-001/117021
(POKHRI) 		1818007000NRG24220620230202217 22/06/2023 SUMAN DATTA SOLE 1818007WL010421 SUMAN DATTA SOLE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165573 MRS SUMAN DATTA SOLE STATE BANK OF INDIA(508548)
291 ASHTI MH-18-007-153-001/117037
(POKHRI) 		1818007000NRG24220620230198707 22/06/2023 BHAGWAN AJINATH ANDHALE 1818007WL010260 BHAGWAN AJINATH ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165245 BHAGAWAN AJINATH ANDHALE STATE BANK OF INDIA(508548)
292 ASHTI MH-18-007-153-001/117042
(POKHRI) 		1818007000NRG24220620230202180 22/06/2023 BHAGAVAN MAHADEV ANDHALE 1818007WL010417 BHAGAVAN MAHADEV ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165119 MR BHAGWAN MAHADEO ANDHALE STATE BANK OF INDIA(508548)
293 ASHTI MH-18-007-153-001/117042
(POKHRI) 		1818007000NRG24220620230202183 22/06/2023 DHANASHREE RAOSAHEB ANDHALE 1818007WL010417 DHANASHREE RAOSAHEB ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165590 Miss. DHANSHRI RAOSAHEB ANDHALE MAHARASHTRA GRAMIN BANK(607000)
294 ASHTI MH-18-007-153-001/117042
(POKHRI) 		1818007000NRG24220620230202179 22/06/2023 MAHADEV BHOLA ANDHALE 1818007WL010417 MAHADEV BHOLA ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230164986 MAHADEV BHOLA ANDHALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
295 ASHTI MH-18-007-153-001/117042
(POKHRI) 		1818007000NRG24220620230202181 22/06/2023 RAOSAHEB MAHADEV ANDHALE 1818007WL010417 RAOSAHEB MAHADEV ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165010 MR RAOSAHEB MAHADEO ANDHALE STATE BANK OF INDIA(508548)
296 ASHTI MH-18-007-153-001/117042
(POKHRI) 		1818007000NRG24220620230202182 22/06/2023 SUNANDA RAOSAHEB ANDHALE 1818007WL010417 SUNANDA RAOSAHEB ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165591 MRS SUNANDA RAOSAHEB ANDHALE STATE BANK OF INDIA(508548)
297 ASHTI MH-18-007-153-001/1171163
(POKHRI) 		1818007000NRG24210620230195398 22/06/2023 BHAGWAT 1818007WL010096 BHAGWAT 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165453 MR BHAGVAT LAHU ANDHALE STATE BANK OF INDIA(508548)
298 ASHTI MH-18-007-153-001/1171164
(POKHRI) 		1818007000NRG24210620230195399 22/06/2023 SOMINATH 1818007WL010096 SOMINATH 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165287 Mr. Sominath Lahu Andhale MAHARASHTRA GRAMIN BANK(607000)
299 ASHTI MH-18-007-153-001/1171167
(POKHRI) 		1818007000NRG24210620230195401 22/06/2023 KRUSHNA 1818007WL010096 KRUSHNA 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165117 Mr. KRUSHNA SATISH ANDHALE BANK OF MAHARASHTRA(607387)
300 ASHTI MH-18-007-153-001/117123
(POKHRI) 		1818007000NRG24220620230202218 22/06/2023 SAVITA RAMCHANDRA NAVSARE 1818007WL010421 SAVITA RAMCHANDRA NAVSARE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165121 MRS SAVITA RAMCHANDRA NAVSARE STATE BANK OF INDIA(508548)
301 ASHTI MH-18-007-153-001/117127
(POKHRI) 		1818007000NRG24220620230202221 22/06/2023 SATISH ASHOK GHULE 1818007WL010421 SATISH ASHOK GHULE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165096 Mr. Satish Ashok Ghule BANK OF MAHARASHTRA(607387)
302 ASHTI MH-18-007-153-001/117134
(POKHRI) 		1818007000NRG24220620230198286 22/06/2023 RAJENDRA SAHEBRAO KARAD 1818007WL010228 RAJENDRA SAHEBRAO KARAD 00415 SBIN0009332 1458 1458 Processed 27/06/2023 A177230164990 RAJENDRA SAHEBRAO KARAD STATE BANK OF INDIA(508548)
303 ASHTI MH-18-007-153-001/117134
(POKHRI) 		1818007000NRG24220620230198285 22/06/2023 SAHEBRAO TRIMBAK KARAD 1818007WL010228 SAHEBRAO TRIMBAK KARAD 00415 SBIN0009332 1458 1458 Processed 27/06/2023 A177230165143 MR SAHEBRAV TRIMBAK KARHAD STATE BANK OF INDIA(508548)
304 ASHTI MH-18-007-153-001/117135
(POKHRI) 		1818007000NRG24220620230198287 22/06/2023 PARMESHWAR JALINDAR JADHAV 1818007WL010228 PARMESHWAR JALINDAR JADHAV 00415 SBIN0009332 1458 1458 Processed 27/06/2023 A177230165551 MR PARMESHWAR JALINDAR JADHAV STATE BANK OF INDIA(508548)
305 ASHTI MH-18-007-153-001/120
(POKHRI) 		1818007000NRG24220620230198288 22/06/2023 SOLE ANKUSH GOVIND 1818007WL010228 SOLE ANKUSH GOVIND 00415 SBIN0009332 1458 1458 Processed 27/06/2023 A177230165138 MR ANKUSH GOVIND SOLE STATE BANK OF INDIA(508548)
306 ASHTI MH-18-007-153-001/168
(POKHRI) 		1818007000NRG24220620230198709 22/06/2023 VAIJINATH 1818007WL010260 VAIJINATH 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165130 MR VAIJINATH KARBHARI ANDHALE STATE BANK OF INDIA(508548)
307 ASHTI MH-18-007-153-001/252
(POKHRI) 		1818007000NRG24220620230202250 22/06/2023 VAIJIYANTA DATTATRAY ANDHALE 1818007WL010424 VAIJIYANTA DATTATRAY ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165158 MRS VAIJIYANTA DATTATRAY ANDHALE STATE BANK OF INDIA(508548)
308 ASHTI MH-18-007-153-001/255
(POKHRI) 		1818007000NRG24220620230198342 22/06/2023 JIJABAI SHAHADEV DHOLE 1818007WL010231 JIJABAI SHAHADEV DHOLE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165132 MRS JIJABAI SHAHADEV DHOLE STATE BANK OF INDIA(508548)
309 ASHTI MH-18-007-153-001/256
(POKHRI) 		1818007000NRG24220620230198344 22/06/2023 MAHADEV BABASAHEB DHOLE 1818007WL010231 MAHADEV BABASAHEB DHOLE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165555 MR MAHADEV BABASAHEB DHOLE STATE BANK OF INDIA(508548)
310 ASHTI MH-18-007-153-001/258
(POKHRI) 		1818007000NRG24220620230198345 22/06/2023 CHETAN BALU SOLE 1818007WL010231 CHETAN BALU SOLE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165481 MR CHETAN BALU SOLE STATE BANK OF INDIA(508548)
311 ASHTI MH-18-007-153-001/3
(POKHRI) 		1818007000NRG24220620230198346 22/06/2023 BHAGUBAI KAILAS WANVE 1818007WL010231 BHAGUBAI KAILAS WANVE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165133 MRS BHAGUBAI KAILAS VANAVE STATE BANK OF INDIA(508548)
312 ASHTI MH-18-007-153-001/326
(POKHRI) 		1818007000NRG24220620230198276 22/06/2023 ANDHALE VITTHAL ANANDRAO 1818007WL010227 ANDHALE VITTHAL ANANDRAO 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165070 MR VITHTHAL ANANDRAV ANDHALE STATE BANK OF INDIA(508548)
313 ASHTI MH-18-007-153-001/338
(POKHRI) 		1818007000NRG24220620230198712 22/06/2023 ANDHALE AUDUMBAR UTTAM 1818007WL010260 ANDHALE AUDUMBAR UTTAM 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165300 MR AUDUMBAR UTTAM ANDHALE STATE BANK OF INDIA(508548)
314 ASHTI MH-18-007-153-001/338
(POKHRI) 		1818007000NRG24220620230198713 22/06/2023 ANDHALE SAGUNA AUDUMBAR 1818007WL010260 ANDHALE SAGUNA AUDUMBAR 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165705 MRS SAGUNA AUDUMBAR ANDHALE STATE BANK OF INDIA(508548)
315 ASHTI MH-18-007-153-001/339
(POKHRI) 		1818007000NRG24220620230198714 22/06/2023 PARSARAM BHUJANG ANDHALE 1818007WL010260 PARSARAM BHUJANG ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165113 MR PARASRAM BHUJANG ANDHALE STATE BANK OF INDIA(508548)
316 ASHTI MH-18-007-153-001/347
(POKHRI) 		1818007000NRG24220620230202252 22/06/2023 ANIL ASHOK ANDHALE 1818007WL010424 ANIL ASHOK ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165123 ANDHALE ANIL ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
317 ASHTI MH-18-007-153-001/347
(POKHRI) 		1818007000NRG24220620230202251 22/06/2023 RAMKISAN BHAGWAN ANDHALE 1818007WL010424 RAMKISAN BHAGWAN ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165127 MR RAMKISAN BHAGWAN ANDHALE STATE BANK OF INDIA(508548)
318 ASHTI MH-18-007-153-001/350
(POKHRI) 		1818007000NRG24220620230202253 22/06/2023 ANDHALE AJINATH BHAGWAN 1818007WL010424 ANDHALE AJINATH BHAGWAN 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165099 ANDHALE AJINATH BHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
319 ASHTI MH-18-007-153-001/350
(POKHRI) 		1818007000NRG24220620230202254 22/06/2023 ANDHALE TARAMATI AJINATH 1818007WL010424 ANDHALE TARAMATI AJINATH 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165299 MRS TARAMATI AJINATH ANDHALE STATE BANK OF INDIA(508548)
320 ASHTI MH-18-007-153-001/351
(POKHRI) 		1818007000NRG24220620230202255 22/06/2023 ANDHALE PARVATI DATTU 1818007WL010424 ANDHALE PARVATI DATTU 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165162 MRS PARVATI DATTU ANDHALE STATE BANK OF INDIA(508548)
321 ASHTI MH-18-007-153-001/351
(POKHRI) 		1818007000NRG24220620230202256 22/06/2023 HANUMAN DATTU ANDHALE 1818007WL010424 HANUMAN DATTU ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165110 HANUMANT DATTU ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
322 ASHTI MH-18-007-153-001/352
(POKHRI) 		1818007000NRG24210620230195408 22/06/2023 ANDHALE ASHABAI SATISH 1818007WL010096 ANDHALE ASHABAI SATISH 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230164996 MRS ASHABAI SATISH ANDHALE STATE BANK OF INDIA(508548)
323 ASHTI MH-18-007-153-001/352
(POKHRI) 		1818007000NRG24210620230195407 22/06/2023 ANDHALE SATISH KONDIBA 1818007WL010096 ANDHALE SATISH KONDIBA 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230164995 MR SATISH KONDIBA ANDHALE STATE BANK OF INDIA(508548)
324 ASHTI MH-18-007-153-001/353
(POKHRI) 		1818007000NRG24210620230195409 22/06/2023 ANDHALE BALASAHEB KONDIBA 1818007WL010096 ANDHALE BALASAHEB KONDIBA 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165045 MR BALASAHEB KONDIBA ANDHALE STATE BANK OF INDIA(508548)
325 ASHTI MH-18-007-153-001/353
(POKHRI) 		1818007000NRG24210620230195410 22/06/2023 ANDHALE MIRABAI BALASAHEB 1818007WL010096 ANDHALE MIRABAI BALASAHEB 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165046 MRS MEERABAI BALASAHEB ANDHALE STATE BANK OF INDIA(508548)
326 ASHTI MH-18-007-153-001/366
(POKHRI) 		1818007000NRG24220620230202257 22/06/2023 VISHNU 1818007WL010424 VISHNU 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230164989 MR VISHNU SHANKAR ANDHALE STATE BANK OF INDIA(508548)
327 ASHTI MH-18-007-153-001/368
(POKHRI) 		1818007000NRG24220620230198715 22/06/2023 ANDHALE BHIMABAI RAMHARI 1818007WL010260 ANDHALE BHIMABAI RAMHARI 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165122 MRS BHIMABAI RAMHARI ANDHALE STATE BANK OF INDIA(508548)
328 ASHTI MH-18-007-153-001/379
(POKHRI) 		1818007000NRG24220620230202258 22/06/2023 ANDHALE MIRA PARMESHWAR 1818007WL010424 ANDHALE MIRA PARMESHWAR 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165126 MRS MIRABAI PARMESHWAR ANDHALE STATE BANK OF INDIA(508548)
329 ASHTI MH-18-007-153-001/396
(POKHRI) 		1818007000NRG24220620230202259 22/06/2023 ANDHALE ASHOK BHAGWAN 1818007WL010424 ANDHALE ASHOK BHAGWAN 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165135 MR ASHOK BHAGWAN ANDHALE STATE BANK OF INDIA(508548)
330 ASHTI MH-18-007-153-001/4
(POKHRI) 		1818007000NRG24220620230202222 22/06/2023 SHIVAJI RAMCHANDRA SOLE 1818007WL010421 SHIVAJI RAMCHANDRA SOLE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165255 MR SHIVAJI RAMCHANDRA SOLE STATE BANK OF INDIA(508548)
331 ASHTI MH-18-007-153-001/416
(POKHRI) 		1818007000NRG24220620230198717 22/06/2023 SAGAR GAUTAM ANDHALaE 1818007WL010260 SAGAR GAUTAM ANDHALaE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165295 MR SAGAR GAUTAM ANDHALE STATE BANK OF INDIA(508548)
332 ASHTI MH-18-007-153-001/416
(POKHRI) 		1818007000NRG24220620230198718 22/06/2023 SUBHASH GAUTAM ANDHALaE 1818007WL010260 SUBHASH GAUTAM ANDHALaE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165089 SUBHASH GAUTAM ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
333 ASHTI MH-18-007-153-001/419
(POKHRI) 		1818007000NRG24220620230198265 22/06/2023 AKSHAY BABAN ANDHALE 1818007WL010226 AKSHAY BABAN ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165422 MR AKSHAY BABAN ANDHALE STATE BANK OF INDIA(508548)
334 ASHTI MH-18-007-153-001/419
(POKHRI) 		1818007000NRG24220620230198263 22/06/2023 BABAN 1818007WL010226 BABAN 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165108 MR BABAN VAIJINATH ANDHALE STATE BANK OF INDIA(508548)
335 ASHTI MH-18-007-153-001/419
(POKHRI) 		1818007000NRG24220620230198264 22/06/2023 DADASAHEB 1818007WL010226 DADASAHEB 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165261 DADASAHEB BABAN ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
336 ASHTI MH-18-007-153-001/419
(POKHRI) 		1818007000NRG24220620230198262 22/06/2023 VIMAL 1818007WL010226 VIMAL 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165257 MRS VIMAL BABAN ANDHALE STATE BANK OF INDIA(508548)
337 ASHTI MH-18-007-153-001/423
(POKHRI) 		1818007000NRG24220620230202260 22/06/2023 BABAN IKNATH MISAL 1818007WL010424 BABAN IKNATH MISAL 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165225 MR BABAN EKNATH MISAL STATE BANK OF INDIA(508548)
338 ASHTI MH-18-007-153-001/423
(POKHRI) 		1818007000NRG24220620230202261 22/06/2023 GNGUBAI BABAN MISAL 1818007WL010424 GNGUBAI BABAN MISAL 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165139 MRS GANGUBAI BABAN MISAL STATE BANK OF INDIA(508548)
339 ASHTI MH-18-007-153-001/423
(POKHRI) 		1818007000NRG24220620230202263 22/06/2023 SHUBHAM BABAN MISAL 1818007WL010424 SHUBHAM BABAN MISAL 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165356 SHUBHAM BABAN MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
340 ASHTI MH-18-007-153-001/423
(POKHRI) 		1818007000NRG24220620230202262 22/06/2023 SONALI BABAN MISAL 1818007WL010424 SONALI BABAN MISAL 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165274 MISS SONALI BABAN MISAL STATE BANK OF INDIA(508548)
341 ASHTI MH-18-007-153-001/427
(POKHRI) 		1818007000NRG24220620230198719 22/06/2023 SITARAM 1818007WL010260 SITARAM 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230164988 SITARAM SANTARAM ANDHALE STATE BANK OF INDIA(508548)
342 ASHTI MH-18-007-153-001/513
(POKHRI) 		1818007000NRG24210620230195416 22/06/2023 Bibishan Laxman Andhale 1818007WL010096 Bibishan Laxman Andhale 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165182 BIBISHAN LAXMAN ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
343 ASHTI MH-18-007-153-001/513
(POKHRI) 		1818007000NRG24210620230195415 22/06/2023 GANGUBAI LAXMAN ANDHALE 1818007WL010096 GANGUBAI LAXMAN ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165589 MRS GANGUBAI LAXMAN ANDHALE STATE BANK OF INDIA(508548)
344 ASHTI MH-18-007-153-001/516
(POKHRI) 		1818007000NRG24220620230198267 22/06/2023 JAYSING RAMBHAU ANDHALE 1818007WL010226 JAYSING RAMBHAU ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165061 MR JAISINGH RAMA ANDHALE STATE BANK OF INDIA(508548)
345 ASHTI MH-18-007-153-001/516
(POKHRI) 		1818007000NRG24220620230198269 22/06/2023 LAXMAN RAMBHAU ANDHALE 1818007WL010226 LAXMAN RAMBHAU ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165259 MR LAXMAN RAMBHAU ANDHALE STATE BANK OF INDIA(508548)
346 ASHTI MH-18-007-153-001/516
(POKHRI) 		1818007000NRG24220620230198266 22/06/2023 RAMBHAU NEMA ANDHALE 1818007WL010226 RAMBHAU NEMA ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165050 MR RAMBHAU NEMA ANDHALE STATE BANK OF INDIA(508548)
347 ASHTI MH-18-007-153-001/516
(POKHRI) 		1818007000NRG24220620230198268 22/06/2023 VAISHALI JAYSING ANDHALE 1818007WL010226 VAISHALI JAYSING ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165421 MRS VAISHALI JAYSING ANDHALE STATE BANK OF INDIA(508548)
348 ASHTI MH-18-007-153-001/592
(POKHRI) 		1818007000NRG24220620230198722 22/06/2023 ASHABAI LAXMAN GITE 1818007WL010260 ASHABAI LAXMAN GITE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165169 GITE ASHABAI LAXMAN SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
349 ASHTI MH-18-007-153-001/592
(POKHRI) 		1818007000NRG24220620230198721 22/06/2023 LAXMAN DIGAMBAR GITE 1818007WL010260 LAXMAN DIGAMBAR GITE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165136 MR LAXMAN DIGAMBAR GITE STATE BANK OF INDIA(508548)
350 ASHTI MH-18-007-153-001/69
(POKHRI) 		1818007000NRG24220620230198291 22/06/2023 SOLE DATTATRY BABASHAEB 1818007WL010228 SOLE DATTATRY BABASHAEB 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165218 MR DATTATRAY BABASAHEB SOLE STATE BANK OF INDIA(508548)
351 ASHTI MH-18-007-153-001/69
(POKHRI) 		1818007000NRG24220620230198293 22/06/2023 SOLE DILIP DATTATRY 1818007WL010228 SOLE DILIP DATTATRY 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165106 MR DILIP DATTATRAY SOLE STATE BANK OF INDIA(508548)
352 ASHTI MH-18-007-153-001/84
(POKHRI) 		1818007000NRG24220620230198349 22/06/2023 KARAD KRUSHNA SANJAY 1818007WL010231 KARAD KRUSHNA SANJAY 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165438 MR KRUSHNA SANJAY KARHAD STATE BANK OF INDIA(508548)
353 ASHTI MH-18-007-153-001/84
(POKHRI) 		1818007000NRG24220620230198348 22/06/2023 KARAD RANJNA SANJAY 1818007WL010231 KARAD RANJNA SANJAY 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165105 MRS RANJANA SANJAY KARHAD STATE BANK OF INDIA(508548)
354 ASHTI MH-18-007-153-001/84
(POKHRI) 		1818007000NRG24220620230198347 22/06/2023 KARAD SANJAY SHAEBRAO 1818007WL010231 KARAD SANJAY SHAEBRAO 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165224 MR SANJAY SAHEBARAO KARHAD STATE BANK OF INDIA(508548)
355 ASHTI MH-18-007-153-001/966
(POKHRI) 		1818007000NRG24220620230202265 22/06/2023 GANESH JALINDAR ANDHALE 1818007WL010424 GANESH JALINDAR ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165357 Mr. GANESH JALINDAR ANDHALE CENTRAL BANK OF INDIA(607115)
356 ASHTI MH-18-007-153-001/966
(POKHRI) 		1818007000NRG24220620230202266 22/06/2023 MAHESH JALINDAR ANDHALE 1818007WL010424 MAHESH JALINDAR ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165091 MASTER MAHESH JALINDAR ANDHALEMINOR STATE BANK OF INDIA(508548)
357 ASHTI MH-18-007-153-001/966
(POKHRI) 		1818007000NRG24220620230202264 22/06/2023 MANGAL JALINDAR ANDHALE 1818007WL010424 MANGAL JALINDAR ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165355 MRS MANGAL JALINDAR ANDHALE STATE BANK OF INDIA(508548)
358 ASHTI MH-18-007-153-001/975
(POKHRI) 		1818007000NRG24210620230195417 22/06/2023 ASHRUBA KONDIBA ANDHALE 1818007WL010096 ASHRUBA KONDIBA ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165039 ANDHALE ASRUBA KONDIBA SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
359 ASHTI MH-18-007-153-001/975
(POKHRI) 		1818007000NRG24210620230195419 22/06/2023 BABAN 1818007WL010096 BABAN 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165008 MR BABAN ASHRUBA ANDHALE STATE BANK OF INDIA(508548)
360 ASHTI MH-18-007-153-001/975
(POKHRI) 		1818007000NRG24210620230195418 22/06/2023 SANGITA ASHRUBA ANDHALE 1818007WL010096 SANGITA ASHRUBA ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230165142 MRS SANGITA ASHRUBA ANDHALE STATE BANK OF INDIA(508548)
SubTotal 247896 247896
361 ASHTI MH-18-007-005-001/197
(ASHTA(H.NA.)) 		1818007000NRG24220620230201578 22/06/2023 SUNITA AMBADAS KHANDARE 1818007WL010390 SUNITA AMBADAS KHANDARE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165214 MRS SUNITA AMBADAS KHANDARE STATE BANK OF INDIA(508548)
362 ASHTI MH-18-007-010-001/328
(BAWI) 		1818007081NRG24220620230199614 22/06/2023 Ravindra Dilip Gholhar 1818007WL010286 Ravindra Dilip Gholhar 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165425 Mr. Golhar Ravindra Dilip MAHARASHTRA GRAMIN BANK(607000)
363 ASHTI MH-18-007-036-001/549
(DOITHAN) 		1818007000NRG24210620230191776 22/06/2023 APPASAHEB HANUMANT TARATE 1818007WL009917 APPASAHEB HANUMANT TARATE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165621 MR APPA HANUMANT TARATE STATE BANK OF INDIA(508548)
364 ASHTI MH-18-007-036-001/564
(DOITHAN) 		1818007000NRG24210620230191777 22/06/2023 ARUN RAMA FULMALI 1818007WL009917 ARUN RAMA FULMALI 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165401 MR ARUN RAMA FULMALI STATE BANK OF INDIA(508548)
365 ASHTI MH-18-007-036-001/743
(DOITHAN) 		1818007000NRG24210620230191792 22/06/2023 PANDURANG 1818007WL009917 PANDURANG 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165619 MR PANDURANG NARAYAN CHAVAN STATE BANK OF INDIA(508548)
366 ASHTI MH-18-007-046-001/1025
(HATOLA) 		1818007000NRG24210620230191917 22/06/2023 DADASAHEB AJINATH GARJE 1818007WL009929 DADASAHEB AJINATH GARJE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165361 MR DADASAHEB AJINATH GARJE STATE BANK OF INDIA(508548)
367 ASHTI MH-18-007-046-001/231
(HATOLA) 		1818007000NRG24210620230191918 22/06/2023 PANDURANG AJINATH GARJE 1818007WL009929 PANDURANG AJINATH GARJE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165448 MR PANDURANG AJINATH GARGE STATE BANK OF INDIA(508548)
368 ASHTI MH-18-007-046-001/280
(HATOLA) 		1818007000NRG24210620230191923 22/06/2023 RAMDAS DNYANDEO GARJE 1818007WL009929 RAMDAS DNYANDEO GARJE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165271 MR RAMDAS DNYANDEO GARJE STATE BANK OF INDIA(508548)
369 ASHTI MH-18-007-046-001/280
(HATOLA) 		1818007000NRG24210620230191924 22/06/2023 SAKUNTALA RAMDAS GARJE 1818007WL009929 SAKUNTALA RAMDAS GARJE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165272 MR SHANKUTALA RAMDAS GARJE STATE BANK OF INDIA(508548)
370 ASHTI MH-18-007-046-001/445
(HATOLA) 		1818007000NRG24210620230191933 22/06/2023 ANANDA DASHRATH AGHVA 1818007WL009929 ANANDA DASHRATH AGHVA 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165360 ANANDA DASHRATH AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
371 ASHTI MH-18-007-048-001/442
(JAMGAON) 		1818007000NRG24210620230191158 22/06/2023 KHATUNBI TURAB SAYYAD 1818007WL009887 KHATUNBI TURAB SAYYAD 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165523 MRS SAYYAD KHATUNBI TURAB STATE BANK OF INDIA(508548)
372 ASHTI MH-18-007-058-001/129
(KASARI) 		1818007000NRG24210620230192893 22/06/2023 VITHAL GANPAT WARNGULE 1818007WL009969 VITHAL GANPAT WARNGULE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165507 MR VITTHAL GANAPATI VARANGULE STATE BANK OF INDIA(508548)
373 ASHTI MH-18-007-058-001/505577
(KASARI) 		1818007000NRG24210620230192907 22/06/2023 NILESH LAXMAN JARANGE 1818007WL009969 NILESH LAXMAN JARANGE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165512 MR NILESH LAXMAN JARANGE STATE BANK OF INDIA(508548)
374 ASHTI MH-18-007-058-001/505578
(KASARI) 		1818007000NRG24210620230192908 22/06/2023 ASHABAI LAXMAN JARANGE 1818007WL009969 ASHABAI LAXMAN JARANGE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165370 MRS ASHA LAXMAN JARANGE STATE BANK OF INDIA(508548)
375 ASHTI MH-18-007-058-001/992
(KASARI) 		1818007000NRG24210620230192866 22/06/2023 CHANDRAKANT RAMDAS JARANGE 1818007WL009967 CHANDRAKANT RAMDAS JARANGE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165375 MR CHANDRAKANT RAMDAS JARANGE STATE BANK OF INDIA(508548)
376 ASHTI MH-18-007-058-001/992
(KASARI) 		1818007000NRG24210620230192864 22/06/2023 SUREKHA RAMDAS JARANGE 1818007WL009967 SUREKHA RAMDAS JARANGE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165369 MRS SUREKHA RAMDAS JARANGE STATE BANK OF INDIA(508548)
377 ASHTI MH-18-007-058-002/301
(KASARI) 		1818007000NRG24210620230192870 22/06/2023 RAJU GAHININATH WARANGULE 1818007WL009967 RAJU GAHININATH WARANGULE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165371 MR RAJU GAHININATH WARANGULE STATE BANK OF INDIA(508548)
378 ASHTI MH-18-007-058-002/301
(KASARI) 		1818007000NRG24210620230192869 22/06/2023 SUREKHA GAHININATH WARANGULE 1818007WL009967 SUREKHA GAHININATH WARANGULE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165373 MR SUREKHA GAHINATH WARANGAULE STATE BANK OF INDIA(508548)
379 ASHTI MH-18-007-058-002/444
(KASARI) 		1818007000NRG24210620230192931 22/06/2023 HAMUMANT PANDHNNATH WARANGULE 1818007WL009969 HAMUMANT PANDHNNATH WARANGULE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165374 MR HANUMANT PANDHARINATH WARANGULE STATE BANK OF INDIA(508548)
380 ASHTI MH-18-007-058-002/505922
(KASARI) 		1818007000NRG24210620230192875 22/06/2023 SAKHARABAI RANGNATH WARANGULE 1818007WL009967 SAKHARABAI RANGNATH WARANGULE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165372 MRS SAKHARBAI RANGANATH VARUNGULE STATE BANK OF INDIA(508548)
381 ASHTI MH-18-007-077-001/924
(MORALA) 		1818007017NRG24210620230194382 22/06/2023 Shivram 1818007WL010040 Shivram 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165731 MR SHIVRAM ANNA PARATHE STATE BANK OF INDIA(508548)
382 ASHTI MH-18-007-077-001/925
(MORALA) 		1818007017NRG24210620230194383 22/06/2023 Ambadas 1818007WL010040 Ambadas 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165727 MR AMBADAS MADHAV VANAVE STATE BANK OF INDIA(508548)
383 ASHTI MH-18-007-077-001/927
(MORALA) 		1818007017NRG24210620230194385 22/06/2023 Manisha 1818007WL010040 Manisha 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165729 MR MANISHA DEVIDAS ANDHALE STATE BANK OF INDIA(508548)
384 ASHTI MH-18-007-077-001/927
(MORALA) 		1818007017NRG24210620230194386 22/06/2023 Satyam 1818007WL010040 Satyam 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165296 MR SATYAM DEVIDAS ANDHALE STATE BANK OF INDIA(508548)
385 ASHTI MH-18-007-082-001/107
(PANDHARI) 		1818007000NRG24220620230196703 22/06/2023 Dnyaneshwar Sunil Shelke 1818007WL010166 Dnyaneshwar Sunil Shelke 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165707 Mr. Dnyaneshwar Sunil Shelke MAHARASHTRA GRAMIN BANK(607000)
386 ASHTI MH-18-007-082-001/107
(PANDHARI) 		1818007000NRG24220620230196702 22/06/2023 Pratiksha Badrinath Shelke 1818007WL010166 Pratiksha Badrinath Shelke 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165706 PRATIKSHA BADRINATH SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
387 ASHTI MH-18-007-082-001/107
(PANDHARI) 		1818007000NRG24220620230196701 22/06/2023 SUNIL RAGHUNATH SHELAKE 1818007WL010166 SUNIL RAGHUNATH SHELAKE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165653 SUNIL RAGHUNATH SHELAKE KOTAK MAHINDRA BANK LTD(607420)
388 ASHTI MH-18-007-082-001/11
(PANDHARI) 		1818007000NRG24210620230194866 22/06/2023 ASHOK RAMA SHELAKE 1818007WL010066 ASHOK RAMA SHELAKE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165247 MR ASHOK RAMBHAU SHELKE STATE BANK OF INDIA(508548)
389 ASHTI MH-18-007-082-001/110
(PANDHARI) 		1818007000NRG24210620230194867 22/06/2023 LAXMAN WAMAN SHELAKE 1818007WL010066 LAXMAN WAMAN SHELAKE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165038 MR LAXMAN VAMAN SHELAKE STATE BANK OF INDIA(508548)
390 ASHTI MH-18-007-082-001/118
(PANDHARI) 		1818007000NRG24220620230196648 22/06/2023 KAILAS JANARDHAN HAMBARDE 1818007WL010165 KAILAS JANARDHAN HAMBARDE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165678 MR KAILAS JANARDAN HAMBARDE STATE BANK OF INDIA(508548)
391 ASHTI MH-18-007-082-001/12
(PANDHARI) 		1818007000NRG24210620230194894 22/06/2023 DADASAHEB BAPURAO WANDHARE 1818007WL010067 DADASAHEB BAPURAO WANDHARE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165471 WANDHARE DADASAHEB BAPURAO INDIA POST PAYMENTS BANK LIMITED(508528)
392 ASHTI MH-18-007-082-001/12
(PANDHARI) 		1818007000NRG24210620230194895 22/06/2023 GAYABAI DADASAHEB WANDHAE 1818007WL010067 GAYABAI DADASAHEB WANDHAE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165474 GAYABAI DADASAHEB VANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
393 ASHTI MH-18-007-082-001/12
(PANDHARI) 		1818007000NRG24210620230194896 22/06/2023 VIJAYKUMAR BAPURAO WANDHARE 1818007WL010067 VIJAYKUMAR BAPURAO WANDHARE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165331 MR VIJAYKUMAR BAPURAO WANDHARE STATE BANK OF INDIA(508548)
394 ASHTI MH-18-007-082-001/127
(PANDHARI) 		1818007000NRG24210620230194949 22/06/2023 TUKARAM NAVNATH BHOGAD 1818007WL010069 TUKARAM NAVNATH BHOGAD 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165547 MR TUKARAM NAVNATH BHOGADE STATE BANK OF INDIA(508548)
395 ASHTI MH-18-007-082-001/129
(PANDHARI) 		1818007000NRG24210620230194955 22/06/2023 DATTU GORAKH PANHALKAR 1818007WL010069 DATTU GORAKH PANHALKAR 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165544 MR DATTU GORAKSHNATH PANHALKAR STATE BANK OF INDIA(508548)
396 ASHTI MH-18-007-082-001/133
(PANDHARI) 		1818007000NRG24210620230194899 22/06/2023 Ambadas 1818007WL010067 Ambadas 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165469 Mr. BHOGADE AMBADAS NANA MAHARASHTRA GRAMIN BANK(607000)
397 ASHTI MH-18-007-082-001/133
(PANDHARI) 		1818007000NRG24220620230196706 22/06/2023 ANKUSHA AMBADAS BHOGADE 1818007WL010166 ANKUSHA AMBADAS BHOGADE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165679 MR ANKUSH AMBADAS BHOGADE STATE BANK OF INDIA(508548)
398 ASHTI MH-18-007-082-001/133
(PANDHARI) 		1818007000NRG24210620230194900 22/06/2023 CHAYA AMBADAS BHOGADE 1818007WL010067 CHAYA AMBADAS BHOGADE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165479 MR CHHAYABAI AMBADAS BHOGADE STATE BANK OF INDIA(508548)
399 ASHTI MH-18-007-082-001/136
(PANDHARI) 		1818007000NRG24210620230194956 22/06/2023 ATMARAM UTTAM BHOGADE 1818007WL010069 ATMARAM UTTAM BHOGADE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165317 BHOGADE ATMARAM UTTAMRAO POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
400 ASHTI MH-18-007-082-001/137
(PANDHARI) 		1818007000NRG24210620230194958 22/06/2023 Yogesh Ramdas Bhogade 1818007WL010069 Yogesh Ramdas Bhogade 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165680 MR YOGESH RAMDAS BHOGADE STATE BANK OF INDIA(508548)
401 ASHTI MH-18-007-082-001/152
(PANDHARI) 		1818007000NRG24220620230196650 22/06/2023 GANESH DADASAHEB SHELAKE 1818007WL010165 GANESH DADASAHEB SHELAKE 00415 SBIN0020031 1638 1638 Rejected 26/06/2023 A177230165381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 ASHTI MH-18-007-082-001/152
(PANDHARI) 		1818007000NRG24220620230196649 22/06/2023 Navnath 1818007WL010165 Navnath 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165546 MR NAVNATH DADASAHEB SHELKE STATE BANK OF INDIA(508548)
403 ASHTI MH-18-007-082-001/154
(PANDHARI) 		1818007000NRG24210620230195150 22/06/2023 Malan 1818007WL010082 Malan 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165497 MRS MALAN NAMDEV BHOGADE STATE BANK OF INDIA(508548)
404 ASHTI MH-18-007-082-001/154
(PANDHARI) 		1818007000NRG24210620230195149 22/06/2023 Namdev 1818007WL010082 Namdev 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165499 MR NAMDEV SANTARAM BHOGADE STATE BANK OF INDIA(508548)
405 ASHTI MH-18-007-082-001/159
(PANDHARI) 		1818007000NRG24210620230194901 22/06/2023 VIJAY TATYBHAU BHOGADE 1818007WL010067 VIJAY TATYBHAU BHOGADE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165477 MR VIJAY TATYABHAU BHOGADE STATE BANK OF INDIA(508548)
406 ASHTI MH-18-007-082-001/165
(PANDHARI) 		1818007000NRG24210620230194902 22/06/2023 Manoj 1818007WL010067 Manoj 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165577 MR MANOJ KALYAN SHELKE STATE BANK OF INDIA(508548)
407 ASHTI MH-18-007-082-001/1660
(PANDHARI) 		1818007000NRG24210620230194904 22/06/2023 POTHARE NITIN RAGHUNATH 1818007WL010067 POTHARE NITIN RAGHUNATH 00415 SBIN0020031 1638 1638 Rejected 26/06/2023 A177230165742 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
408 ASHTI MH-18-007-082-001/1670
(PANDHARI) 		1818007000NRG24210620230194906 22/06/2023 VAISHALI 1818007WL010067 VAISHALI 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165724 MR VAISHALI SANJAY WANDHARE STATE BANK OF INDIA(508548)
409 ASHTI MH-18-007-082-001/1671
(PANDHARI) 		1818007000NRG24210620230195071 22/06/2023 JANAK BABURAO VANDHARE 1818007WL010076 JANAK BABURAO VANDHARE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165652 MR JANAK BABURAO WANDHARE STATE BANK OF INDIA(508548)
410 ASHTI MH-18-007-082-001/1672
(PANDHARI) 		1818007000NRG24220620230196655 22/06/2023 MANIK MARUTI VANDHARE 1818007WL010165 MANIK MARUTI VANDHARE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165489 MR MANIK MARUTI WANDHRE STATE BANK OF INDIA(508548)
411 ASHTI MH-18-007-082-001/1687
(PANDHARI) 		1818007000NRG24210620230194908 22/06/2023 SUNIL ANKUSH VANDHARE 1818007WL010067 SUNIL ANKUSH VANDHARE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165470 MR ANIL ANKUSH VANDHARE STATE BANK OF INDIA(508548)
412 ASHTI MH-18-007-082-001/1690
(PANDHARI) 		1818007000NRG24210620230194909 22/06/2023 ANIL ANKUSH VANDHARE 1818007WL010067 ANIL ANKUSH VANDHARE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165725 SUNIL ANKUSH VANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
413 ASHTI MH-18-007-082-001/1690
(PANDHARI) 		1818007000NRG24210620230194910 22/06/2023 MANISHA ANIL VANDHARE 1818007WL010067 MANISHA ANIL VANDHARE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165726 WANDHARE MANISHA ANIL SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
414 ASHTI MH-18-007-082-001/17
(PANDHARI) 		1818007000NRG24210620230194963 22/06/2023 RUIDAS KAIRU BHOGADE 1818007WL010069 RUIDAS KAIRU BHOGADE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165548 MR ROHIDAS KERU BHOGADE STATE BANK OF INDIA(508548)
415 ASHTI MH-18-007-082-001/1724
(PANDHARI) 		1818007000NRG24210620230194912 22/06/2023 NAMDEV KASHINATH PANHALKAR 1818007WL010067 NAMDEV KASHINATH PANHALKAR 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165472 MR NAMDEV KASHINATH PANHALKAR STATE BANK OF INDIA(508548)
416 ASHTI MH-18-007-082-001/1726
(PANDHARI) 		1818007000NRG24220620230196708 22/06/2023 ANJANA NAVANATH VANTHARE 1818007WL010166 ANJANA NAVANATH VANTHARE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165708 MS ANJANA NAVANATH WANDHARE STATE BANK OF INDIA(508548)
417 ASHTI MH-18-007-082-001/173
(PANDHARI) 		1818007000NRG24210620230194964 22/06/2023 DILIP SEETARAM BHOGADE 1818007WL010069 DILIP SEETARAM BHOGADE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165649 MR BHOGADE DILIP SITARAM STATE BANK OF INDIA(508548)
418 ASHTI MH-18-007-082-001/173
(PANDHARI) 		1818007000NRG24210620230194968 22/06/2023 Reshma Ambarchand Bhogade 1818007WL010069 Reshma Ambarchand Bhogade 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165647 MRS RESHMA AMBARCHAND BHOGADE STATE BANK OF INDIA(508548)
419 ASHTI MH-18-007-082-001/173
(PANDHARI) 		1818007000NRG24210620230194965 22/06/2023 SANGITA DILIP BHOGADE 1818007WL010069 SANGITA DILIP BHOGADE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165659 MRS SANGITA DILIP BHOGADE STATE BANK OF INDIA(508548)
420 ASHTI MH-18-007-082-001/175
(PANDHARI) 		1818007000NRG24210620230195074 22/06/2023 JANAK BAPU SHELAKE 1818007WL010076 JANAK BAPU SHELAKE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165671 MR JANAK BAPURAO SHELKE STATE BANK OF INDIA(508548)
421 ASHTI MH-18-007-082-001/1755
(PANDHARI) 		1818007000NRG24210620230195152 22/06/2023 ASHOK SITARAM BHOGADE 1818007WL010082 ASHOK SITARAM BHOGADE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165646 MR ASHOK SITARAM BHOGADE STATE BANK OF INDIA(508548)
422 ASHTI MH-18-007-082-001/1771
(PANDHARI) 		1818007000NRG24210620230194914 22/06/2023 ASHA ASHOK VANDHARE 1818007WL010067 ASHA ASHOK VANDHARE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165736 MR ASHA ASHOK WANDHARE STATE BANK OF INDIA(508548)
423 ASHTI MH-18-007-082-001/1779
(PANDHARI) 		1818007000NRG24220620230196710 22/06/2023 BHARAT SADHU HAMBARDE 1818007WL010166 BHARAT SADHU HAMBARDE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165662 MR BHARAT SADHU HAMBARDE STATE BANK OF INDIA(508548)
424 ASHTI MH-18-007-082-001/1779
(PANDHARI) 		1818007000NRG24220620230196711 22/06/2023 NEHA BHARAT HAMBARDE 1818007WL010166 NEHA BHARAT HAMBARDE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165641 NEHA BHARAT HAMBARDE INDIA POST PAYMENTS BANK LIMITED(508528)
425 ASHTI MH-18-007-082-001/179
(PANDHARI) 		1818007000NRG24210620230194918 22/06/2023 JYOTI AMOL SHINDE 1818007WL010067 JYOTI AMOL SHINDE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165476 JYOTI AMOL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
426 ASHTI MH-18-007-082-001/179
(PANDHARI) 		1818007000NRG24210620230194916 22/06/2023 LANKA RAJENDRA SHINDE 1818007WL010067 LANKA RAJENDRA SHINDE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165465 LANKA RAJENDRA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
427 ASHTI MH-18-007-082-001/179
(PANDHARI) 		1818007000NRG24210620230194915 22/06/2023 RAJENDRA ASHRU SHINDE 1818007WL010067 RAJENDRA ASHRU SHINDE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165464 RAJENDRA ASHRU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
428 ASHTI MH-18-007-082-001/183
(PANDHARI) 		1818007000NRG24220620230196713 22/06/2023 DADASAHEB SHRIDAR SHELAKE 1818007WL010166 DADASAHEB SHRIDAR SHELAKE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165681 MR DADASAHEB SHRIDHAR SHELAKE STATE BANK OF INDIA(508548)
429 ASHTI MH-18-007-082-001/184
(PANDHARI) 		1818007000NRG24210620230194972 22/06/2023 EKNATH MAHADEV BHOGADE 1818007WL010069 EKNATH MAHADEV BHOGADE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165656 MR EKNATH MAHADEO BHOGADE STATE BANK OF INDIA(508548)
430 ASHTI MH-18-007-082-001/184
(PANDHARI) 		1818007000NRG24210620230195155 22/06/2023 SHUBHAM EKNATH BHOGADE 1818007WL010082 SHUBHAM EKNATH BHOGADE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165704 MR SHUBHAM EKNATH BHOGADE STATE BANK OF INDIA(508548)
431 ASHTI MH-18-007-082-001/1866
(PANDHARI) 		1818007000NRG24220620230196660 22/06/2023 ALAKA BALU SHELKE 1818007WL010165 ALAKA BALU SHELKE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165743 MR ALAKA BALU SHELAKE STATE BANK OF INDIA(508548)
432 ASHTI MH-18-007-082-001/1892
(PANDHARI) 		1818007000NRG24220620230196664 22/06/2023 ISHWAR BHAUSAHEB SHELKE 1818007WL010165 ISHWAR BHAUSAHEB SHELKE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165663 MR ISHWAR BHAUSHAEB SHELKE STATE BANK OF INDIA(508548)
433 ASHTI MH-18-007-082-001/1895
(PANDHARI) 		1818007000NRG24210620230194874 22/06/2023 SHONALI GANESH SURYAVANSHI 1818007WL010066 SHONALI GANESH SURYAVANSHI 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165730 MRS SONALI GANESH SURYVANSHI STATE BANK OF INDIA(508548)
434 ASHTI MH-18-007-082-001/1929
(PANDHARI) 		1818007000NRG24220620230196715 22/06/2023 Hambarde Apeksha Susen 1818007WL010166 Hambarde Apeksha Susen 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165490 MRS APEKSHA SUSEN HAMBARDE STATE BANK OF INDIA(508548)
435 ASHTI MH-18-007-082-001/1930
(PANDHARI) 		1818007000NRG24220620230196717 22/06/2023 Wandhare Ganesh Ashru 1818007WL010166 Wandhare Ganesh Ashru 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165487 MR GANESH ASHRU WANDHRE STATE BANK OF INDIA(508548)
436 ASHTI MH-18-007-082-001/1933
(PANDHARI) 		1818007000NRG24220620230196666 22/06/2023 SHELAKAE BHAUSAHEB GORAKHSHNATH 1818007WL010165 SHELAKAE BHAUSAHEB GORAKHSHNATH 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165676 MR BHAUSAHEB GORAKSHANTH SHELAKE STATE BANK OF INDIA(508548)
437 ASHTI MH-18-007-082-001/1933
(PANDHARI) 		1818007000NRG24220620230196667 22/06/2023 SHELAKE SHAHABAI BHAUSAHEB 1818007WL010165 SHELAKE SHAHABAI BHAUSAHEB 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165677 MRS SHAHABAI BHAU SHELKE STATE BANK OF INDIA(508548)
438 ASHTI MH-18-007-082-001/1934
(PANDHARI) 		1818007000NRG24220620230196668 22/06/2023 VANADARE APPA GYANDEV 1818007WL010165 VANADARE APPA GYANDEV 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165675 MR APPA DNYANDEV VANDHARE STATE BANK OF INDIA(508548)
439 ASHTI MH-18-007-082-001/1952
(PANDHARI) 		1818007000NRG24210620230194975 22/06/2023 DHANAJAY DIGAMBAR HAMBARDE 1818007WL010069 DHANAJAY DIGAMBAR HAMBARDE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165658 MR DHANANJAY DIGAMBAR HAMBARDE STATE BANK OF INDIA(508548)
440 ASHTI MH-18-007-082-001/1963
(PANDHARI) 		1818007000NRG24220620230196724 22/06/2023 ASHA RAMEH SH SHELAKE 1818007WL010166 ASHA RAMEH SH SHELAKE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165631 MRS ASHA RAMESH SHELKE STATE BANK OF INDIA(508548)
441 ASHTI MH-18-007-082-001/1963
(PANDHARI) 		1818007000NRG24220620230196723 22/06/2023 RAMEH SH GAHININATSHELAKE 1818007WL010166 RAMEH SH GAHININATSHELAKE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165270 MR RAMESH GAHININATH SHELKE STATE BANK OF INDIA(508548)
442 ASHTI MH-18-007-082-001/1974
(PANDHARI) 		1818007000NRG24210620230195157 22/06/2023 Jaya Madan Bhogade 1818007WL010082 Jaya Madan Bhogade 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165500 MRS JAYA MADAN BHOGADE STATE BANK OF INDIA(508548)
443 ASHTI MH-18-007-082-001/1981
(PANDHARI) 		1818007000NRG24210620230195160 22/06/2023 Bhogade Krushna Ashok 1818007WL010082 Bhogade Krushna Ashok 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165495 BHOGADE KRUSHNA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
444 ASHTI MH-18-007-082-001/1988
(PANDHARI) 		1818007000NRG24220620230196671 22/06/2023 ABHAYKUMAR PARMESHWAR SHELKE 1818007WL010165 ABHAYKUMAR PARMESHWAR SHELKE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165702 MR ABHAYKUMAR PARMESHWAR SHELKE STATE BANK OF INDIA(508548)
445 ASHTI MH-18-007-082-001/1990
(PANDHARI) 		1818007000NRG24210620230194877 22/06/2023 Bhogade Popat Ambadas 1818007WL010066 Bhogade Popat Ambadas 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165673 MRS POPAT AMBADAS BHOGADE STATE BANK OF INDIA(508548)
446 ASHTI MH-18-007-082-001/1991
(PANDHARI) 		1818007000NRG24210620230194881 22/06/2023 Machhindra Sahebrao Shelke 1818007WL010066 Machhindra Sahebrao Shelke 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165668 MR MACHHINDRA SAHEBRAO SHELKE STATE BANK OF INDIA(508548)
447 ASHTI MH-18-007-082-001/1991
(PANDHARI) 		1818007000NRG24210620230194883 22/06/2023 Mahadev Sahebrao Shelke 1818007WL010066 Mahadev Sahebrao Shelke 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165640 MR MAHADEV SAHEBRAO SHELKE STATE BANK OF INDIA(508548)
448 ASHTI MH-18-007-082-001/1991
(PANDHARI) 		1818007000NRG24210620230194880 22/06/2023 Mandabai Sahebrav Shelke 1818007WL010066 Mandabai Sahebrav Shelke 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165645 MISS MANDABAI SAHEBRAV SHELKE STATE BANK OF INDIA(508548)
449 ASHTI MH-18-007-082-001/1991
(PANDHARI) 		1818007000NRG24210620230194879 22/06/2023 Sahebrao Dagadu Shelke 1818007WL010066 Sahebrao Dagadu Shelke 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165665 MR SAHEBRAO MANDABAI SAHEBRAO SHELKE STATE BANK OF INDIA(508548)
450 ASHTI MH-18-007-082-001/1991
(PANDHARI) 		1818007000NRG24210620230194882 22/06/2023 Varsha Machindra Shelke 1818007WL010066 Varsha Machindra Shelke 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165639 MRS VARSHA MACHINDRA SHELKE STATE BANK OF INDIA(508548)
451 ASHTI MH-18-007-082-001/1992
(PANDHARI) 		1818007000NRG24220620230196725 22/06/2023 Wandhre Popat Chadrakant 1818007WL010166 Wandhre Popat Chadrakant 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165674 MRS POPAT CHANDRAKANT WANDHARE STATE BANK OF INDIA(508548)
452 ASHTI MH-18-007-082-001/20
(PANDHARI) 		1818007000NRG24210620230195078 22/06/2023 ASHABAI PRADIP HONRAO 1818007WL010076 ASHABAI PRADIP HONRAO 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165667 MR ASHABAI PRADIP HONRAV STATE BANK OF INDIA(508548)
453 ASHTI MH-18-007-082-001/2027
(PANDHARI) 		1818007000NRG24220620230196674 22/06/2023 Wandhre Kantilal Namdev 1818007WL010165 Wandhre Kantilal Namdev 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165721 MR KANTILAL NAMDEO WANDHARE STATE BANK OF INDIA(508548)
454 ASHTI MH-18-007-082-001/2028
(PANDHARI) 		1818007000NRG24220620230196676 22/06/2023 Bhausaheb Gulab Pawar 1818007WL010165 Bhausaheb Gulab Pawar 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165699 MR BHAUSAHEB GULAB PAWAR STATE BANK OF INDIA(508548)
455 ASHTI MH-18-007-082-001/207
(PANDHARI) 		1818007000NRG24220620230196730 22/06/2023 VIKAS NANA TAFARE 1818007WL010166 VIKAS NANA TAFARE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165744 MR VIKAS NANA TAFARE STATE BANK OF INDIA(508548)
456 ASHTI MH-18-007-082-001/21
(PANDHARI) 		1818007000NRG24210620230194884 22/06/2023 Maruti 1818007WL010066 Maruti 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165728 MR MARUTI TUKARAM BHOGADE STATE BANK OF INDIA(508548)
457 ASHTI MH-18-007-082-001/215
(PANDHARI) 		1818007000NRG24210620230194928 22/06/2023 SHEMBADE HARIDAS KASHINATH 1818007WL010067 SHEMBADE HARIDAS KASHINATH 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165466 MR HARIDAS KASHINATH SHEMBADE STATE BANK OF INDIA(508548)
458 ASHTI MH-18-007-082-001/215
(PANDHARI) 		1818007000NRG24210620230194927 22/06/2023 SHEMBADE SAVITA GOVARDHAN 1818007WL010067 SHEMBADE SAVITA GOVARDHAN 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165478 MRS SAVITA GOVRDHAN SHEMBADE STATE BANK OF INDIA(508548)
459 ASHTI MH-18-007-082-001/217
(PANDHARI) 		1818007000NRG24210620230195080 22/06/2023 HAMBARDE LANKABAI RAM 1818007WL010076 HAMBARDE LANKABAI RAM 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165651 MRS LANKABAI RAM HAMBARDE STATE BANK OF INDIA(508548)
460 ASHTI MH-18-007-082-001/217
(PANDHARI) 		1818007000NRG24210620230195079 22/06/2023 HAMBARDE RAM TUKRAM 1818007WL010076 HAMBARDE RAM TUKRAM 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165650 MR RAM TUKARAM HAMBARDE STATE BANK OF INDIA(508548)
461 ASHTI MH-18-007-082-001/219
(PANDHARI) 		1818007000NRG24210620230194931 22/06/2023 VANDHARE YOGESH NANA 1818007WL010067 VANDHARE YOGESH NANA 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165558 MR YOGESH NANA WANDHARE STATE BANK OF INDIA(508548)
462 ASHTI MH-18-007-082-001/22
(PANDHARI) 		1818007000NRG24220620230196677 22/06/2023 BHAUSAHEB MAHADEV SHELAKE 1818007WL010165 BHAUSAHEB MAHADEV SHELAKE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165700 MR BHAUSAHEB MAHADEV SHELKE STATE BANK OF INDIA(508548)
463 ASHTI MH-18-007-082-001/220
(PANDHARI) 		1818007000NRG24210620230194977 22/06/2023 BHOGADE NANASAHEB PANDURANG 1818007WL010069 BHOGADE NANASAHEB PANDURANG 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165669 MR NANASAHEB PANDURANG BHOGADE STATE BANK OF INDIA(508548)
464 ASHTI MH-18-007-082-001/220
(PANDHARI) 		1818007000NRG24210620230194978 22/06/2023 BHOGADE NIRMALA NANASAHEB 1818007WL010069 BHOGADE NIRMALA NANASAHEB 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165670 MR NIRMALA NANASAHEB BHOGADE STATE BANK OF INDIA(508548)
465 ASHTI MH-18-007-082-001/240
(PANDHARI) 		1818007000NRG24220620230196732 22/06/2023 VANDHARE SHANTILAL NAMDEV 1818007WL010166 VANDHARE SHANTILAL NAMDEV 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165738 MRS SHANTINATH NAMDEV WANDHARE STATE BANK OF INDIA(508548)
466 ASHTI MH-18-007-082-001/25
(PANDHARI) 		1818007000NRG24220620230196681 22/06/2023 MANISHA YUVRAJ WANDHARE 1818007WL010165 MANISHA YUVRAJ WANDHARE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165488 MR MANISHA YOURAJ VANDHARE STATE BANK OF INDIA(508548)
467 ASHTI MH-18-007-082-001/25
(PANDHARI) 		1818007000NRG24220620230196682 22/06/2023 somenath 1818007WL010165 somenath 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165491 MRS SOMNATH NAMDEV WANDHARE STATE BANK OF INDIA(508548)
468 ASHTI MH-18-007-082-001/30
(PANDHARI) 		1818007000NRG24220620230196684 22/06/2023 MANGAL 1818007WL010165 MANGAL 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165493 MRS MANGAL BABAN AJABE STATE BANK OF INDIA(508548)
469 ASHTI MH-18-007-082-001/31
(PANDHARI) 		1818007000NRG24220620230196685 22/06/2023 GANESH 1818007WL010165 GANESH 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165492 MR GANESH WAMAN WANDHARE STATE BANK OF INDIA(508548)
470 ASHTI MH-18-007-082-001/32
(PANDHARI) 		1818007000NRG24220620230196736 22/06/2023 DATTU NAMDEV KANHARE 1818007WL010166 DATTU NAMDEV KANHARE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165737 MRS DATTU NAMDEV KANHERE STATE BANK OF INDIA(508548)
471 ASHTI MH-18-007-082-001/33
(PANDHARI) 		1818007000NRG24220620230196687 22/06/2023 DAIVSHILA VIJU WANDHARE 1818007WL010165 DAIVSHILA VIJU WANDHARE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165672 MRS DAIVASHALA VIJU WANDHARE STATE BANK OF INDIA(508548)
472 ASHTI MH-18-007-082-001/33
(PANDHARI) 		1818007000NRG24220620230196686 22/06/2023 RAJU MAHADEV WANDHARE 1818007WL010165 RAJU MAHADEV WANDHARE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165657 MR RAJU MAHADEO WANDHARE STATE BANK OF INDIA(508548)
473 ASHTI MH-18-007-082-001/36
(PANDHARI) 		1818007000NRG24210620230194888 22/06/2023 DINESH SOMINATH SHELAKE 1818007WL010066 DINESH SOMINATH SHELAKE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165475 MR DINESH SOMINATH SHELKE STATE BANK OF INDIA(508548)
474 ASHTI MH-18-007-082-001/36
(PANDHARI) 		1818007000NRG24210620230194887 22/06/2023 GANESH SOMINATH SHELAKE 1818007WL010066 GANESH SOMINATH SHELAKE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165468 MR GANESH SOMINATH SHELKE STATE BANK OF INDIA(508548)
475 ASHTI MH-18-007-082-001/36
(PANDHARI) 		1818007000NRG24210620230194886 22/06/2023 KAMALBAI SOMINATH SHELAKE 1818007WL010066 KAMALBAI SOMINATH SHELAKE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165473 MRS KAMALBAI SOMINATH SHELKE STATE BANK OF INDIA(508548)
476 ASHTI MH-18-007-082-001/41
(PANDHARI) 		1818007000NRG24210620230194934 22/06/2023 RAJU BAPURAO SHELAKE 1818007WL010067 RAJU BAPURAO SHELAKE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165323 MR RAJU BAPU SHELKE STATE BANK OF INDIA(508548)
477 ASHTI MH-18-007-082-001/52
(PANDHARI) 		1818007000NRG24210620230194935 22/06/2023 DINKAR SHAKAR WANDHARE 1818007WL010067 DINKAR SHAKAR WANDHARE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165467 MR DINKAR SHANKAR VANDHARE STATE BANK OF INDIA(508548)
478 ASHTI MH-18-007-082-001/53
(PANDHARI) 		1818007000NRG24220620230196690 22/06/2023 VISHAL BHIMRAO SHINDE 1818007WL010165 VISHAL BHIMRAO SHINDE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165664 MR VISHAL BHIMRAO SHINDE STATE BANK OF INDIA(508548)
479 ASHTI MH-18-007-082-001/72
(PANDHARI) 		1818007000NRG24210620230194980 22/06/2023 MAHUJABAI 1818007WL010069 MAHUJABAI 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165648 MRS MOUJABAI ABA BHOGADE STATE BANK OF INDIA(508548)
480 ASHTI MH-18-007-082-001/73
(PANDHARI) 		1818007000NRG24210620230195082 22/06/2023 LAXMAN TUKARAM HAMBARDEQ 1818007WL010076 LAXMAN TUKARAM HAMBARDEQ 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165655 MR LAXMAN TUKARAM HAMBARDE STATE BANK OF INDIA(508548)
481 ASHTI MH-18-007-082-001/73
(PANDHARI) 		1818007000NRG24210620230195083 22/06/2023 SUSHILA LAXMAN HAMBARDE 1818007WL010076 SUSHILA LAXMAN HAMBARDE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165329 MRS SUSHILA LAXMAN HAMBRDE STATE BANK OF INDIA(508548)
482 ASHTI MH-18-007-082-001/75
(PANDHARI) 		1818007000NRG24220620230196740 22/06/2023 SUMANT DADASAHEB KASARE 1818007WL010166 SUMANT DADASAHEB KASARE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165486 MR SUMANT DADASAHEB KASARE STATE BANK OF INDIA(508548)
483 ASHTI MH-18-007-082-001/8
(PANDHARI) 		1818007000NRG24210620230195164 22/06/2023 BAPURAO DYANOBA SHINDE 1818007WL010082 BAPURAO DYANOBA SHINDE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165498 MR BAPURAO DYANOBA SHINDE STATE BANK OF INDIA(508548)
484 ASHTI MH-18-007-082-001/80
(PANDHARI) 		1818007000NRG24220620230196693 22/06/2023 SUNITA POPAT WANDHARE 1818007WL010165 SUNITA POPAT WANDHARE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165576 MRS SUNITA POPAT WANDHRE STATE BANK OF INDIA(508548)
485 ASHTI MH-18-007-082-001/81
(PANDHARI) 		1818007000NRG24220620230196694 22/06/2023 KAKASAHEB MAHADEV WANDHARE 1818007WL010165 KAKASAHEB MAHADEV WANDHARE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165262 MR KAKASAHEB MAHADEV VANDHARE STATE BANK OF INDIA(508548)
486 ASHTI MH-18-007-082-001/83
(PANDHARI) 		1818007000NRG24220620230196742 22/06/2023 RAMDAS EKNATH WANDHARE 1818007WL010166 RAMDAS EKNATH WANDHARE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165732 MR WANDHARE RAMDAS EKNATH STATE BANK OF INDIA(508548)
487 ASHTI MH-18-007-082-001/9
(PANDHARI) 		1818007000NRG24220620230196745 22/06/2023 KAKASAHEB NANA PAWAR 1818007WL010166 KAKASAHEB NANA PAWAR 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165661 MR KAKASAHEB NANA PAWAR STATE BANK OF INDIA(508548)
488 ASHTI MH-18-007-082-001/9
(PANDHARI) 		1818007000NRG24220620230196744 22/06/2023 NANA NAMDEV PAWAR 1818007WL010166 NANA NAMDEV PAWAR 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165660 MR NANA NAMDEV PAWAR STATE BANK OF INDIA(508548)
489 ASHTI MH-18-007-082-001/91
(PANDHARI) 		1818007000NRG24220620230196695 22/06/2023 SANJAY NAMDEV WANDHARE 1818007WL010165 SANJAY NAMDEV WANDHARE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165630 Mr. SANJAY NAMDEV WANDHARE MAHARASHTRA GRAMIN BANK(607000)
490 ASHTI MH-18-007-082-001/92
(PANDHARI) 		1818007000NRG24220620230196747 22/06/2023 KAKASAHEB AJINATH HAMBARDE 1818007WL010166 KAKASAHEB AJINATH HAMBARDE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165485 MR KAKASAHEB AJINATH HAMBARDE STATE BANK OF INDIA(508548)
491 ASHTI MH-18-007-082-001/93
(PANDHARI) 		1818007000NRG24210620230194981 22/06/2023 SUBHASH RAMBHAU SHINDE 1818007WL010069 SUBHASH RAMBHAU SHINDE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165654 MR SUBHASHRAMA SHINDE STATE BANK OF INDIA(508548)
492 ASHTI MH-18-007-082-001/95
(PANDHARI) 		1818007000NRG24220620230196696 22/06/2023 MOHAN 1818007WL010165 MOHAN 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165328 MR MOHAN RAKHAMAJI WANDHARE STATE BANK OF INDIA(508548)
493 ASHTI MH-18-007-116-001/114
(TAKALSINGH) 		1818007000NRG24220620230201868 22/06/2023 BABASAHEB SHANKAR JAGTAP 1818007WL010399 BABASAHEB SHANKAR JAGTAP 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165385 MR BABASAHEB SHANKAR JAGTAP STATE BANK OF INDIA(508548)
494 ASHTI MH-18-007-116-001/114
(TAKALSINGH) 		1818007000NRG24220620230201869 22/06/2023 KOMAL 1818007WL010399 KOMAL 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165396 MRS KAMALBAI BABASAHEB JAGTAP STATE BANK OF INDIA(508548)
495 ASHTI MH-18-007-116-001/114
(TAKALSINGH) 		1818007000NRG24220620230201870 22/06/2023 SUNIL BABASAHEB JAGTAP 1818007WL010399 SUNIL BABASAHEB JAGTAP 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165386 MR SUNIL BABASAHEB JAGTAP STATE BANK OF INDIA(508548)
496 ASHTI MH-18-007-116-001/115
(TAKALSINGH) 		1818007000NRG24220620230201875 22/06/2023 jagtap sugriv rohidas 1818007WL010399 jagtap sugriv rohidas 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165559 MR SUGRIV ROHIDAS JAGTAP STATE BANK OF INDIA(508548)
497 ASHTI MH-18-007-116-001/115
(TAKALSINGH) 		1818007000NRG24220620230201873 22/06/2023 ROHIDAS BAJIRAO JAGTAP 1818007WL010399 ROHIDAS BAJIRAO JAGTAP 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165556 MR ROHIDAS BAJIRAV JAGTAP STATE BANK OF INDIA(508548)
498 ASHTI MH-18-007-116-001/227
(TAKALSINGH) 		1818007000NRG24220620230201891 22/06/2023 KANTILAL SUKHDEV JAGTAP 1818007WL010399 KANTILAL SUKHDEV JAGTAP 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165398 Jagtap Kantilal Sukhadev IDFC BANK LIMITED(608117)
499 ASHTI MH-18-007-116-001/227
(TAKALSINGH) 		1818007000NRG24220620230201890 22/06/2023 Savita 1818007WL010399 Savita 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165397 MRS SAVITA SUKHDEV JAGTAP STATE BANK OF INDIA(508548)
500 ASHTI MH-18-007-116-001/227
(TAKALSINGH) 		1818007000NRG24220620230201889 22/06/2023 Sukhdev 1818007WL010399 Sukhdev 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165322 MR SUKHDEV SARJERAO JAGTAP STATE BANK OF INDIA(508548)
501 ASHTI MH-18-007-116-001/431
(TAKALSINGH) 		1818007000NRG24220620230201896 22/06/2023 GAYABAI NATHA KUMKAR 1818007WL010399 GAYABAI NATHA KUMKAR 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165395 MRS GAYABAI NATHA KUMKAR STATE BANK OF INDIA(508548)
502 ASHTI MH-18-007-116-001/431
(TAKALSINGH) 		1818007000NRG24220620230201895 22/06/2023 RAVINDRA NATHA KUMKAR 1818007WL010399 RAVINDRA NATHA KUMKAR 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165318 Mr. RAVINDRA NATHA KUMKAR MAHARASHTRA GRAMIN BANK(607000)
503 ASHTI MH-18-007-116-001/438
(TAKALSINGH) 		1818007000NRG24220620230201898 22/06/2023 SANJAY NATHA KUMKAR 1818007WL010399 SANJAY NATHA KUMKAR 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165319 SANJAY NATHA KUMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
504 ASHTI MH-18-007-116-001/456
(TAKALSINGH) 		1818007000NRG24220620230201901 22/06/2023 ARUNABAI MAHADEO JAGTAP 1818007WL010399 ARUNABAI MAHADEO JAGTAP 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165412 MRS ARUNABAI MAHADEV JAGTAP STATE BANK OF INDIA(508548)
505 ASHTI MH-18-007-116-001/456
(TAKALSINGH) 		1818007000NRG24220620230201900 22/06/2023 MAHADEO KISAN JAGTAP 1818007WL010399 MAHADEO KISAN JAGTAP 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165411 MR MAHADEV KISAN JAGTAP STATE BANK OF INDIA(508548)
506 ASHTI MH-18-007-116-001/642
(TAKALSINGH) 		1818007000NRG24220620230201910 22/06/2023 LAXMAN KISAN JAGTAP 1818007WL010399 LAXMAN KISAN JAGTAP 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165413 MR LAXMAN KISAN JAGTAP STATE BANK OF INDIA(508548)
507 ASHTI MH-18-007-116-001/88
(TAKALSINGH) 		1818007000NRG24220620230201914 22/06/2023 PRAMESHWAR 1818007WL010399 PRAMESHWAR 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165410 MR PARMESHWAR KISAN KUMKAR STATE BANK OF INDIA(508548)
508 ASHTI MH-18-007-116-001/93
(TAKALSINGH) 		1818007000NRG24220620230201918 22/06/2023 LATABAI SAMBAJI JAGTAP 1818007WL010399 LATABAI SAMBAJI JAGTAP 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165321 MRS LATABAI SAMBHAJI JAGTAP STATE BANK OF INDIA(508548)
509 ASHTI MH-18-007-153-001/1019
(POKHRI) 		1818007000NRG24220620230198281 22/06/2023 DADASAHEB ASARU SOLE 1818007WL010228 DADASAHEB ASARU SOLE 00415 SBIN0020031 1458 1458 Processed 27/06/2023 A177230165100 MR DADASAHEB ASHRU SOLE STATE BANK OF INDIA(508548)
510 ASHTI MH-18-007-153-001/117127
(POKHRI) 		1818007000NRG24220620230202220 22/06/2023 KRUSHNA ASHOK GHULE 1818007WL010421 KRUSHNA ASHOK GHULE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230165446 MR KRUSHNA ASHOK GHULE STATE BANK OF INDIA(508548)
SubTotal 245520 245520
511 ASHTI MH-18-007-036-001/742
(DOITHAN) 		1818007000NRG24210620230191791 22/06/2023 RUKHMIN 1818007WL009917 RUKHMIN 00415 SBIN0020407 1638 1638 Processed 27/06/2023 A177230165620 Mr. Rukmin Hanumant Tarate MAHARASHTRA GRAMIN BANK(607000)
512 ASHTI MH-18-007-046-001/24
(HATOLA) 		1818007000NRG24210620230191919 22/06/2023 GARJE BABASAHEB DYANDEV 1818007WL009929 GARJE BABASAHEB DYANDEV 00415 SBIN0020407 1638 1638 Processed 27/06/2023 A177230165362 BABASAHEB NAMDEV GARJE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
513 ASHTI MH-18-007-046-001/25
(HATOLA) 		1818007000NRG24210620230191921 22/06/2023 SANJAY BHAGWAN KHADE 1818007WL009929 SANJAY BHAGWAN KHADE 00415 SBIN0020407 1638 1638 Processed 27/06/2023 A177230165352 MR SANJAY BHAGWAN KHADE STATE BANK OF INDIA(508548)
514 ASHTI MH-18-007-046-001/25
(HATOLA) 		1818007000NRG24210620230191922 22/06/2023 VIJAY BHAGWAN KHADE 1818007WL009929 VIJAY BHAGWAN KHADE 00415 SBIN0020407 1638 1638 Processed 27/06/2023 A177230165353 MR VIJAY BHAGWAN KHADE STATE BANK OF INDIA(508548)
515 ASHTI MH-18-007-046-001/3334
(HATOLA) 		1818007000NRG24210620230191929 22/06/2023 MONIKA RAMDAS GARJE 1818007WL009929 MONIKA RAMDAS GARJE 00415 SBIN0020407 1638 1638 Processed 27/06/2023 A177230165363 MISS MONIKA RAMDAS GARJE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
516 ASHTI MH-18-007-010-001/101
(BAWI) 		1818007081NRG24220620230199605 22/06/2023 DADASAHEB AAJINATH GOLHARE 1818007WL010286 DADASAHEB AAJINATH GOLHARE 00415 SBIN0021844 1638 1638 Processed 27/06/2023 A177230165690 MR DADASAHEB AJINATH GOLHAR STATE BANK OF INDIA(508548)
517 ASHTI MH-18-007-010-001/101
(BAWI) 		1818007081NRG24220620230199606 22/06/2023 KAVITA DADASAHEB GOLHARE 1818007WL010286 KAVITA DADASAHEB GOLHARE 00415 SBIN0021844 1638 1638 Processed 27/06/2023 A177230165570 MRS KAVITA DADASAHEB GOLHAR STATE BANK OF INDIA(508548)
518 ASHTI MH-18-007-010-001/1107
(BAWI) 		1818007081NRG24220620230199607 22/06/2023 GAN GUBAI SHARAD SONAVNE 1818007WL010286 GAN GUBAI SHARAD SONAVNE 00415 SBIN0021844 1638 1638 Processed 27/06/2023 A177230165688 MRS SONAWANE GANGUBAI STATE BANK OF INDIA(508548)
519 ASHTI MH-18-007-010-001/123
(BAWI) 		1818007081NRG24220620230199608 22/06/2023 NAMDEV SAHEBRAO SONVANE 1818007WL010286 NAMDEV SAHEBRAO SONVANE 00415 SBIN0021844 1638 1638 Processed 27/06/2023 A177230165571 MR SONAWANE NAMDEV SAHEBRAO STATE BANK OF INDIA(508548)
520 ASHTI MH-18-007-010-001/123
(BAWI) 		1818007081NRG24220620230199609 22/06/2023 SOBHA NAMDEV SONVANE 1818007WL010286 SOBHA NAMDEV SONVANE 00415 SBIN0021844 1638 1638 Processed 27/06/2023 A177230165578 MRS SONAWANE SHOBHA NAMDEV STATE BANK OF INDIA(508548)
521 ASHTI MH-18-007-010-001/171
(BAWI) 		1818007081NRG24220620230199611 22/06/2023 ALKA SANTOSH GOLHARE 1818007WL010286 ALKA SANTOSH GOLHARE 00415 SBIN0021844 1638 1638 Processed 27/06/2023 A177230165348 MRS ALKA SANTOSH GOLHAR STATE BANK OF INDIA(508548)
522 ASHTI MH-18-007-010-001/171
(BAWI) 		1818007081NRG24220620230199610 22/06/2023 SANTOSH KASHINATH GOLHARE 1818007WL010286 SANTOSH KASHINATH GOLHARE 00415 SBIN0021844 1638 1638 Processed 27/06/2023 A177230165347 MR SANTOSH KASHINATH GOLHAR STATE BANK OF INDIA(508548)
523 ASHTI MH-18-007-010-001/181
(BAWI) 		1818007081NRG24220620230199612 22/06/2023 PARUBAI VISHVANATH GOLHAR 1818007WL010286 PARUBAI VISHVANATH GOLHAR 00415 SBIN0021844 1638 1638 Processed 27/06/2023 A177230165741 MRS PARUBAI SHAMRAO GOLHAR STATE BANK OF INDIA(508548)
524 ASHTI MH-18-007-010-001/246
(BAWI) 		1818007000NRG24210620230191758 22/06/2023 GOLHAR VAIBHAV ABASAHEB 1818007WL009917 GOLHAR VAIBHAV ABASAHEB 00415 SBIN0021844 1638 1638 Processed 27/06/2023 A177230165622 MR VAIBHAV ABASAHEB GOLHAR STATE BANK OF INDIA(508548)
525 ASHTI MH-18-007-010-001/322
(BAWI) 		1818007081NRG24220620230199613 22/06/2023 SONAVANE MACHINDRA UTTAM 1818007WL010286 SONAVANE MACHINDRA UTTAM 00415 SBIN0021844 1638 1638 Processed 27/06/2023 A177230165689 MR SONAWANE MACCHINDRA STATE BANK OF INDIA(508548)
526 ASHTI MH-18-007-032-003/1086
(DHAMANGAON) 		1818007081NRG24220620230199261 22/06/2023 MANGAL VINAYAK SHINDE 1818007WL010276 MANGAL VINAYAK SHINDE 00415 SBIN0021844 1638 1638 Processed 27/06/2023 A177230165436 MRS MANGAL VINAYAK SHINDE STATE BANK OF INDIA(508548)
527 ASHTI MH-18-007-032-003/1086
(DHAMANGAON) 		1818007081NRG24220620230199260 22/06/2023 VINAYAK BHIVA SHINDE 1818007WL010276 VINAYAK BHIVA SHINDE 00415 SBIN0021844 1638 1638 Processed 27/06/2023 A177230165435 MR VINAYAK BHIVA SHINDE STATE BANK OF INDIA(508548)
528 ASHTI MH-18-007-032-003/1200
(DHAMANGAON) 		1818007081NRG24220620230199263 22/06/2023 RUKHMINI PANDURANG POKALE 1818007WL010276 RUKHMINI PANDURANG POKALE 00415 SBIN0021844 1638 1638 Processed 27/06/2023 A177230165434 MRS RUKHMINIBAI PANDURANG POKALE STATE BANK OF INDIA(508548)
529 ASHTI MH-18-007-032-003/1569
(DHAMANGAON) 		1818007000NRG24210620230191673 22/06/2023 AJINATH LAXMAN RAUT 1818007WL009913 AJINATH LAXMAN RAUT 00415 SBIN0021844 1638 1638 Processed 27/06/2023 A177230165562 MR AJINATH LAXMAN RAUT STATE BANK OF INDIA(508548)
530 ASHTI MH-18-007-032-003/2962
(DHAMANGAON) 		1818007081NRG24220620230199266 22/06/2023 Sampat Baban Chaudhari 1818007WL010276 Sampat Baban Chaudhari 00415 SBIN0021844 1638 1638 Processed 27/06/2023 A177230165735 Mr. SAMPAT BABAN CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
531 ASHTI MH-18-007-032-003/2962
(DHAMANGAON) 		1818007081NRG24220620230199267 22/06/2023 Sunita Baban Chaudhari 1818007WL010276 Sunita Baban Chaudhari 00415 SBIN0021844 1638 1638 Processed 27/06/2023 A177230165709 Ms. SUNITA BABAN CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
532 ASHTI MH-18-007-046-001/25
(HATOLA) 		1818007000NRG24210620230191920 22/06/2023 MANDUBAI BHAGVAN KHADE 1818007WL009929 MANDUBAI BHAGVAN KHADE 00415 SBIN0021844 1638 1638 Processed 27/06/2023 A177230165354 MRS MANDUBAI BHAGWAN V KHADE STATE BANK OF INDIA(508548)
533 ASHTI MH-18-007-046-001/3334
(HATOLA) 		1818007000NRG24210620230191928 22/06/2023 SONALI RAMDAS GARJE 1818007WL009929 SONALI RAMDAS GARJE 00415 SBIN0021844 1638 1638 Processed 27/06/2023 A177230165365 MRS SONALI RAMDAS GARJE STATE BANK OF INDIA(508548)
534 ASHTI MH-18-007-046-001/405
(HATOLA) 		1818007000NRG24210620230191930 22/06/2023 AJINATH MAHADEV GARJE 1818007WL009929 AJINATH MAHADEV GARJE 00415 SBIN0021844 1638 1638 Processed 27/06/2023 A177230165359 Garje Ajinath Mahadeo FINO PAYMENTS BANK LTD(608001)
535 ASHTI MH-18-007-046-001/405
(HATOLA) 		1818007000NRG24210620230191931 22/06/2023 SANGITA AJINATH GARJE 1818007WL009929 SANGITA AJINATH GARJE 00415 SBIN0021844 1638 1638 Processed 27/06/2023 A177230165364 MRS SANGITA AJINATH GARJE STATE BANK OF INDIA(508548)
536 ASHTI MH-18-007-046-001/405
(HATOLA) 		1818007000NRG24210620230191932 22/06/2023 Vikas Ajinath Garje 1818007WL009929 Vikas Ajinath Garje 00415 SBIN0021844 1638 1638 Processed 27/06/2023 A177230165703 Vikas Ajinath Garje FINO PAYMENTS BANK LTD(608001)
537 ASHTI MH-18-007-116-001/74
(TAKALSINGH) 		1818007000NRG24220620230201913 22/06/2023 jagtap nitin dattatray 1818007WL010399 jagtap nitin dattatray 00415 SBIN0021844 1638 1638 Processed 27/06/2023 A177230165189 JAGTAP NITIN DATTATRAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36036 36036
538 ASHTI MH-18-007-023-001/196
(DAITHAN - WAKI) 		1818007000NRG24220620230198359 22/06/2023 Manisha Vishal Kothi 1818007WL010232 Manisha Vishal Kothi 00468 UBIN0544591 1638 1638 Processed 27/06/2023 A177230165710 Mrs. Manisha Vishal Kothi MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
539 ASHTI MH-18-007-058-002/242
(KASARI) 		1818007000NRG24210620230192458 22/06/2023 SHRIVANTA RAMKISAN KAKDE 1818007WL009945 SHRIVANTA RAMKISAN KAKDE 00688 FINO0009001 1638 1638 Processed 27/06/2023 A177230164997 MR SHRIWANT RAMKISAN KAKADE STATE BANK OF INDIA(508548)
540 ASHTI MH-18-007-058-002/244
(KASARI) 		1818007000NRG24210620230192459 22/06/2023 ANIL 1818007WL009945 ANIL 00688 FINO0009001 1638 1638 Processed 27/06/2023 A177230165002 MR ANIL LALASAHEB PAWAR STATE BANK OF INDIA(508548)
541 ASHTI MH-18-007-058-002/478
(KASARI) 		1818007000NRG24210620230192937 22/06/2023 Dadasaheb Babaurav Wanrangule 1818007WL009969 Dadasaheb Babaurav Wanrangule 00688 FINO0009001 1638 1638 Processed 27/06/2023 A177230165239 Warangule Dadasaheb Baburav FINO PAYMENTS BANK LTD(608001)
542 ASHTI MH-18-007-101-001/181
(SALEWADGAO) 		1818007000NRG24220620230196874 22/06/2023 BHAUSAHEB VITHOBA VANDHEKAR 1818007WL010175 BHAUSAHEB VITHOBA VANDHEKAR 00688 FINO0009001 1638 1638 Processed 27/06/2023 A177230165013 Bhausaheb Vithoba Wandhekar FINO PAYMENTS BANK LTD(608001)
543 ASHTI MH-18-007-101-001/181
(SALEWADGAO) 		1818007000NRG24220620230196875 22/06/2023 TARABAI BAHUSAHEB VANDHEKAR 1818007WL010175 TARABAI BAHUSAHEB VANDHEKAR 00688 FINO0009001 1638 1638 Processed 27/06/2023 A177230165014 Tarabai Bhausaheb Vandhekar FINO PAYMENTS BANK LTD(608001)
544 ASHTI MH-18-007-101-001/53
(SALEWADGAO) 		1818007000NRG24220620230196877 22/06/2023 BABASAHEB NAMDEV HAJARE 1818007WL010175 BABASAHEB NAMDEV HAJARE 00688 FINO0009001 1638 1638 Processed 27/06/2023 A177230165012 Babasaheb Namdev Hajare FINO PAYMENTS BANK LTD(608001)
545 ASHTI MH-18-007-101-001/77
(SALEWADGAO) 		1818007000NRG24220620230196879 22/06/2023 BALASAHEB GOVINDA HAJRE 1818007WL010175 BALASAHEB GOVINDA HAJRE 00688 FINO0009001 1638 1638 Processed 27/06/2023 A177230165006 Balasaheb Govind Hajare FINO PAYMENTS BANK LTD(608001)
546 ASHTI MH-18-007-125-001/316
(Chinchala) 		1818007000NRG24210620230193257 22/06/2023 LAXMAN BABAN SGHENDAGE 1818007WL009987 LAXMAN BABAN SGHENDAGE 00688 FINO0009001 1638 1638 Processed 27/06/2023 A177230165004 Laxman Baban Shendage FINO PAYMENTS BANK LTD(608001)
547 ASHTI MH-18-007-125-001/317
(Chinchala) 		1818007000NRG24210620230193260 22/06/2023 LAXMAN SHANKAR CHAVHAN 1818007WL009987 LAXMAN SHANKAR CHAVHAN 00688 FINO0009001 1638 1638 Processed 27/06/2023 A177230164999 Mr. LAXMAN SHANKAR CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
548 ASHTI MH-18-007-125-001/318
(Chinchala) 		1818007000NRG24210620230193262 22/06/2023 NAMRATA PANDURANG CHAVHAN 1818007WL009987 NAMRATA PANDURANG CHAVHAN 00688 FINO0009001 1638 1638 Processed 27/06/2023 A177230165000 Namrata Pandurang Chavhan FINO PAYMENTS BANK LTD(608001)
549 ASHTI MH-18-007-125-001/318
(Chinchala) 		1818007000NRG24210620230193261 22/06/2023 PANDURANG NAMDEV CHAVHAN 1818007WL009987 PANDURANG NAMDEV CHAVHAN 00688 FINO0009001 1638 1638 Processed 27/06/2023 A177230165001 Pandurang Namdev Chavhan FINO PAYMENTS BANK LTD(608001)
550 ASHTI MH-18-007-125-001/320
(Chinchala) 		1818007000NRG24210620230192942 22/06/2023 Shridevi Rajkumar Pokale 1818007WL009969 Shridevi Rajkumar Pokale 00688 FINO0009001 1638 1638 Processed 27/06/2023 A177230165238 Shridevi Rajkumar Pokale FINO PAYMENTS BANK LTD(608001)
551 ASHTI MH-18-007-125-001/64
(Chinchala) 		1818007000NRG24210620230192944 22/06/2023 Pooja 1818007WL009969 Pooja 00688 FINO0009001 1638 1638 Processed 27/06/2023 A177230165236 POOJA SUBHASH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
552 ASHTI MH-18-007-125-001/84
(Chinchala) 		1818007000NRG24210620230192945 22/06/2023 POKALE BALIRAM APPA 1818007WL009969 POKALE BALIRAM APPA 00688 FINO0009001 1638 1638 Processed 27/06/2023 A177230165237 MR BALIRAM APPA POKALE STATE BANK OF INDIA(508548)
553 ASHTI MH-18-007-153-001/1066
(POKHRI) 		1818007000NRG24220620230198706 22/06/2023 KIRAN SANTRAM ANDHLE 1818007WL010260 KIRAN SANTRAM ANDHLE 00688 FINO0009001 1638 1638 Processed 27/06/2023 A177230164998 MR KIRAN SITARAM ANDHALE STATE BANK OF INDIA(508548)
554 ASHTI MH-18-007-153-001/1175
(POKHRI) 		1818007000NRG24220620230202197 22/06/2023 Bajirav Janardhan Misal 1818007WL010419 Bajirav Janardhan Misal 00688 FINO0009001 1638 1638 Processed 27/06/2023 A177230165240 MR BAJIRAO JANARDHAN MISAL STATE BANK OF INDIA(508548)
555 ASHTI MH-18-007-153-001/1175
(POKHRI) 		1818007000NRG24220620230202198 22/06/2023 Sushilabai Bajirav Misal 1818007WL010419 Sushilabai Bajirav Misal 00688 FINO0009001 1638 1638 Processed 27/06/2023 A177230165007 Sushilabai Bajirao Misal FINO PAYMENTS BANK LTD(608001)
556 ASHTI MH-18-007-153-001/435
(POKHRI) 		1818007000NRG24210620230195411 22/06/2023 DYANDEV MURLIDHAR ANDHALE 1818007WL010096 DYANDEV MURLIDHAR ANDHALE 00688 FINO0009001 1638 1638 Processed 27/06/2023 A177230165015 Dnyandeo Murlidhar Andhale FINO PAYMENTS BANK LTD(608001)
557 ASHTI MH-18-007-153-001/435
(POKHRI) 		1818007000NRG24210620230195412 22/06/2023 KUSABAI DYANDEV ANDHALE 1818007WL010096 KUSABAI DYANDEV ANDHALE 00688 FINO0009001 1638 1638 Processed 27/06/2023 A177230165016 Kusabai Dnyandeo Andhale FINO PAYMENTS BANK LTD(608001)
558 ASHTI MH-18-007-153-001/562
(POKHRI) 		1818007000NRG24220620230198278 22/06/2023 BHAGUBAI SHAHADEV ANDHALE 1818007WL010227 BHAGUBAI SHAHADEV ANDHALE 00688 FINO0009001 1638 1638 Processed 27/06/2023 A177230165234 Sanjivani Shahadev Andhale FINO PAYMENTS BANK LTD(608001)
559 ASHTI MH-18-007-153-001/562
(POKHRI) 		1818007000NRG24220620230198280 22/06/2023 Shubhangi Shahadeo Andhale 1818007WL010227 Shubhangi Shahadeo Andhale 00688 FINO0009001 1638 1638 Processed 27/06/2023 A177230165235 Shubhangi Shahadeo Andhale FINO PAYMENTS BANK LTD(608001)
SubTotal 34398 34398
560 ASHTI MH-18-007-125-001/316
(Chinchala) 		1818007000NRG24210620230193256 22/06/2023 RAMESHWAR BABAN SGHENDAGE 1818007WL009987 RAMESHWAR BABAN SGHENDAGE 00688 FINO0009003 1638 1638 Processed 27/06/2023 A177230165005 Rameshwar Baban Shendge FINO PAYMENTS BANK LTD(608001)
561 ASHTI MH-18-007-125-001/317
(Chinchala) 		1818007000NRG24210620230193259 22/06/2023 HIRABAI LAXHMAN CHAVHAN 1818007WL009987 HIRABAI LAXHMAN CHAVHAN 00688 FINO0009003 1638 1638 Processed 27/06/2023 A177230165003 Mrs. HIRABAI LAXMAN CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
562 ASHTI MH-18-007-153-001/1171187
(POKHRI) 		1818007000NRG24220620230198708 22/06/2023 Sachin Ramhari Andhale 1818007WL010260 Sachin Ramhari Andhale 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230164978 MR SACHIN RAMHARI ANDHALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
563 ASHTI MH-18-007-032-003/1173
(DHAMANGAON) 		1818007000NRG24210620230191668 22/06/2023 LAXMAN BHAGWAN CHAUDHARI 1818007WL009913 LAXMAN BHAGWAN CHAUDHARI 1143 MAHG0004510 1638 1638 Processed 27/06/2023 A177230165567 Mr. Laxman Bhagwan Chaudhari MAHARASHTRA GRAMIN BANK(607000)
564 ASHTI MH-18-007-032-003/1173
(DHAMANGAON) 		1818007000NRG24210620230191669 22/06/2023 VAISHALI LAXMAN CHAUDHARI 1818007WL009913 VAISHALI LAXMAN CHAUDHARI 1143 MAHG0004510 1638 1638 Processed 27/06/2023 A177230165566 Mrs. Vaishali Laxman Chaudhari MAHARASHTRA GRAMIN BANK(607000)
565 ASHTI MH-18-007-032-003/1200
(DHAMANGAON) 		1818007081NRG24220620230199262 22/06/2023 PANDURANG TRIMBAK POKALE 1818007WL010276 PANDURANG TRIMBAK POKALE 1143 MAHG0004510 1638 1638 Processed 27/06/2023 A177230165432 Mr. PANDURANG TRIMBAK POKALE MAHARASHTRA GRAMIN BANK(607000)
566 ASHTI MH-18-007-032-003/1201
(DHAMANGAON) 		1818007081NRG24220620230199264 22/06/2023 ASHOK TRIMBAK POKALE 1818007WL010276 ASHOK TRIMBAK POKALE 1143 MAHG0004510 1638 1638 Processed 27/06/2023 A177230165433 Mr. ASHOK TRIMBAK POKALE MAHARASHTRA GRAMIN BANK(607000)
567 ASHTI MH-18-007-032-003/131
(DHAMANGAON) 		1818007000NRG24210620230191670 22/06/2023 AMOL 1818007WL009913 AMOL 1143 MAHG0004510 1638 1638 Processed 27/06/2023 A177230165564 MR AMOL ANNA MULE STATE BANK OF INDIA(508548)
568 ASHTI MH-18-007-032-003/1432
(DHAMANGAON) 		1818007000NRG24210620230191671 22/06/2023 VITTHAL LAXMAN MULE 1818007WL009913 VITTHAL LAXMAN MULE 1143 MAHG0004510 1638 1638 Processed 27/06/2023 A177230165561 Mr. VITTHAL LAXMAN MULE MAHARASHTRA GRAMIN BANK(607000)
569 ASHTI MH-18-007-032-003/1570
(DHAMANGAON) 		1818007000NRG24210620230191675 22/06/2023 DIPALI SANDIP ZINJURKE 1818007WL009913 DIPALI SANDIP ZINJURKE 1143 MAHG0004510 1638 1638 Processed 27/06/2023 A177230165568 Mrs. Dipali Sandip Zinjurke MAHARASHTRA GRAMIN BANK(607000)
570 ASHTI MH-18-007-032-003/2543
(DHAMANGAON) 		1818007081NRG24220620230199265 22/06/2023 YOGESH APPASAHEB DHOBALE 1818007WL010276 YOGESH APPASAHEB DHOBALE 1143 MAHG0004510 1638 1638 Processed 27/06/2023 A177230165452 Mr. YOGESH APPASAHEB DHOBLE CENTRAL BANK OF INDIA(607115)
571 ASHTI MH-18-007-032-003/358
(DHAMANGAON) 		1818007000NRG24210620230191677 22/06/2023 HANUMANT 1818007WL009913 HANUMANT 1143 MAHG0004510 1638 1638 Processed 27/06/2023 A177230165713 MR HANUMANT VITTHOBA GADHAVE STATE BANK OF INDIA(508548)
572 ASHTI MH-18-007-032-003/469
(DHAMANGAON) 		1818007081NRG24220620230199269 22/06/2023 BHASKAR NARAYAN CHOUDHARI 1818007WL010276 BHASKAR NARAYAN CHOUDHARI 1143 MAHG0004510 1638 1638 Processed 27/06/2023 A177230165342 Mr. BHASKAR NARAYAN CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
573 ASHTI MH-18-007-032-003/469
(DHAMANGAON) 		1818007081NRG24220620230199270 22/06/2023 LATABAI BHASKAR CHOUDHARI 1818007WL010276 LATABAI BHASKAR CHOUDHARI 1143 MAHG0004510 1638 1638 Processed 27/06/2023 A177230165344 MRS LATA BHASKAR CHAUDHARI STATE BANK OF INDIA(508548)
574 ASHTI MH-18-007-032-003/511
(DHAMANGAON) 		1818007081NRG24220620230199271 22/06/2023 MANGAL AMBADAS DHOBALE 1818007WL010276 MANGAL AMBADAS DHOBALE 1143 MAHG0004510 1638 1638 Processed 27/06/2023 A177230165451 MRS MANGAL AMBADAS DHOBALE STATE BANK OF INDIA(508548)
575 ASHTI MH-18-007-032-003/519
(DHAMANGAON) 		1818007000NRG24210620230191678 22/06/2023 RAJENDRA KUNDLIK MULE 1818007WL009913 RAJENDRA KUNDLIK MULE 1143 MAHG0004510 1638 1638 Processed 27/06/2023 A177230165563 Mr. RAJENDRA KUNDALIK MULE MAHARASHTRA GRAMIN BANK(607000)
576 ASHTI MH-18-007-032-003/519
(DHAMANGAON) 		1818007000NRG24210620230191679 22/06/2023 ROHINI RAJENDRA MULE 1818007WL009913 ROHINI RAJENDRA MULE 1143 MAHG0004510 1638 1638 Processed 27/06/2023 A177230165565 Mrs. ROHINI RAJENDRA MULE MAHARASHTRA GRAMIN BANK(607000)
577 ASHTI MH-18-007-032-003/520
(DHAMANGAON) 		1818007000NRG24210620230191680 22/06/2023 ANKUSH VITTAL MULE 1818007WL009913 ANKUSH VITTAL MULE 1143 MAHG0004510 1638 1638 Processed 27/06/2023 A177230165746 MR ANKUSH VITHOBA MULE STATE BANK OF INDIA(508548)
578 ASHTI MH-18-007-032-003/520
(DHAMANGAON) 		1818007000NRG24210620230191681 22/06/2023 SUNITA ANKUSH MULE 1818007WL009913 SUNITA ANKUSH MULE 1143 MAHG0004510 1638 1638 Processed 27/06/2023 A177230165569 Mr. Sunita Ankush Mule MAHARASHTRA GRAMIN BANK(607000)
579 ASHTI MH-18-007-032-003/67
(DHAMANGAON) 		1818007081NRG24220620230199272 22/06/2023 BABASAHEB 1818007WL010276 BABASAHEB 1143 MAHG0004510 1638 1638 Processed 27/06/2023 A177230165343 MR BABASAHEB KALAPPA CHOUDHARY STATE BANK OF INDIA(508548)
580 ASHTI MH-18-007-032-003/67
(DHAMANGAON) 		1818007081NRG24220620230199274 22/06/2023 RAHUL 1818007WL010276 RAHUL 1143 MAHG0004510 1638 1638 Processed 27/06/2023 A177230165431 MR RAHUL BABASAHEB CHAUDHARI STATE BANK OF INDIA(508548)
581 ASHTI MH-18-007-032-003/67
(DHAMANGAON) 		1818007081NRG24220620230199273 22/06/2023 VIMAL 1818007WL010276 VIMAL 1143 MAHG0004510 1638 1638 Processed 27/06/2023 A177230165437 MRS VIMAL BABASAHEB CHAUDHARI STATE BANK OF INDIA(508548)
582 ASHTI MH-18-007-032-003/976
(DHAMANGAON) 		1818007081NRG24220620230199275 22/06/2023 MANGAL GHANSHYAM CHAOUDHARI 1818007WL010276 MANGAL GHANSHYAM CHAOUDHARI 1143 MAHG0004510 1638 1638 Processed 27/06/2023 A177230165450 Mrs. MANAGAL GHANASHYAM CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
583 ASHTI MH-18-007-032-003/976
(DHAMANGAON) 		1818007081NRG24220620230199276 22/06/2023 PRAVAIN GHANSHYAM CHAOUDHARI 1818007WL010276 PRAVAIN GHANSHYAM CHAOUDHARI 1143 MAHG0004510 1638 1638 Processed 27/06/2023 A177230165449 Mr. PRAVIN GHANSHAM CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
584 ASHTI MH-18-007-036-001/745
(DOITHAN) 		1818007000NRG24210620230191793 22/06/2023 VIKAS 1818007WL009917 VIKAS 1143 MAHG0004510 1638 1638 Processed 27/06/2023 A177230165625 Mr. Tarate Vikas Ashok MAHARASHTRA GRAMIN BANK(607000)
SubTotal 36036 36036
585 ASHTI MH-18-007-072-001/1126
(LONI (SA)) 		1818007000NRG24210620230189317 22/06/2023 JALINDAR GAJARAM CHANDGUDE 1818007WL009795 JALINDAR GAJARAM CHANDGUDE 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165604 Mr. JALINDHAR GAJARAM CHANDGUDE MAHARASHTRA GRAMIN BANK(607000)
586 ASHTI MH-18-007-072-001/122
(LONI (SA)) 		1818007000NRG24210620230189190 22/06/2023 NARAYAN 1818007WL009791 NARAYAN 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165326 Mr. NARAYAN MALIMBA RAKATATE MAHARASHTRA GRAMIN BANK(607000)
587 ASHTI MH-18-007-072-001/122
(LONI (SA)) 		1818007000NRG24210620230189192 22/06/2023 RAMA NARAYAN RAKTATE 1818007WL009791 RAMA NARAYAN RAKTATE 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165327 Mr. RAMA NARAYAN RAKATATE CENTRAL BANK OF INDIA(607115)
588 ASHTI MH-18-007-072-001/1400
(LONI (SA)) 		1818007000NRG24210620230189193 22/06/2023 RAMKISAN KHANDU WALKE 1818007WL009791 RAMKISAN KHANDU WALKE 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165616 Mr. RAMKRISHNA KHANDUJI WALKE MAHARASHTRA GRAMIN BANK(607000)
589 ASHTI MH-18-007-072-001/1400
(LONI (SA)) 		1818007000NRG24210620230189194 22/06/2023 SITABAI RAMKISAN WALKE 1818007WL009791 SITABAI RAMKISAN WALKE 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165611 Mrs. SITABAI RAMKISAN WALAKE MAHARASHTRA GRAMIN BANK(607000)
590 ASHTI MH-18-007-072-001/171
(LONI (SA)) 		1818007000NRG24210620230189288 22/06/2023 ARCHANA LAXMAN SHINDE 1818007WL009793 ARCHANA LAXMAN SHINDE 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165600 Mrs. ARCHANA LAXMAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
591 ASHTI MH-18-007-072-001/171
(LONI (SA)) 		1818007000NRG24210620230189287 22/06/2023 LAXMAN VITTAL SHINDE 1818007WL009793 LAXMAN VITTAL SHINDE 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165594 Mr. LAXMAN VITHHAL SHINDE MAHARASHTRA GRAMIN BANK(607000)
592 ASHTI MH-18-007-072-001/171
(LONI (SA)) 		1818007000NRG24210620230189286 22/06/2023 PARUBAI VITTAL SHINDE 1818007WL009793 PARUBAI VITTAL SHINDE 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165601 Mrs. PARUBAI VITTHAL SHINDE MAHARASHTRA GRAMIN BANK(607000)
593 ASHTI MH-18-007-072-001/171
(LONI (SA)) 		1818007000NRG24210620230189285 22/06/2023 VITHTHAL SHIDU SHINDE 1818007WL009793 VITHTHAL SHIDU SHINDE 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165592 Mr. VITHTHAL SHIDU SHINDE MAHARASHTRA GRAMIN BANK(607000)
594 ASHTI MH-18-007-072-001/21
(LONI (SA)) 		1818007000NRG24210620230189320 22/06/2023 BEG JAMIR SHABBIR 1818007WL009795 BEG JAMIR SHABBIR 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165758 JAMIR SHABBIR BEG INDIA POST PAYMENTS BANK LIMITED(508528)
595 ASHTI MH-18-007-072-001/238
(LONI (SA)) 		1818007000NRG24210620230189195 22/06/2023 BHAGWAN BABAN PAWAR 1818007WL009791 BHAGWAN BABAN PAWAR 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165439 BHAGVAN BABAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
596 ASHTI MH-18-007-072-001/252
(LONI (SA)) 		1818007000NRG24210620230189322 22/06/2023 BALU RAMKRISHNA WALKE 1818007WL009795 BALU RAMKRISHNA WALKE 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165595 Mr. BALU RAMKISAN WALKE MAHARASHTRA GRAMIN BANK(607000)
597 ASHTI MH-18-007-072-001/252
(LONI (SA)) 		1818007000NRG24210620230189323 22/06/2023 MANDA MAHADEV WALKE 1818007WL009795 MANDA MAHADEV WALKE 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165597 Mrs. MANDAKINI MAHADEV WALKE MAHARASHTRA GRAMIN BANK(607000)
598 ASHTI MH-18-007-072-001/274
(LONI (SA)) 		1818007000NRG24210620230189196 22/06/2023 TARABAI 1818007WL009791 TARABAI 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165193 Mrs. TARABAI ASHOK WALKE MAHARASHTRA GRAMIN BANK(607000)
599 ASHTI MH-18-007-072-001/294
(LONI (SA)) 		1818007000NRG24210620230189200 22/06/2023 ASHABAI 1818007WL009791 ASHABAI 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165310 Mrs. ASHA KASHINATH WALKE MAHARASHTRA GRAMIN BANK(607000)
600 ASHTI MH-18-007-072-001/294
(LONI (SA)) 		1818007000NRG24210620230189198 22/06/2023 DWARKA PANDURANG WLAKE 1818007WL009791 DWARKA PANDURANG WLAKE 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165311 Mrs. DWARAKABAI PANDURANG WALKE MAHARASHTRA GRAMIN BANK(607000)
601 ASHTI MH-18-007-072-001/294
(LONI (SA)) 		1818007000NRG24210620230189199 22/06/2023 KASHINATH 1818007WL009791 KASHINATH 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165309 Mr. KASHINATH PANDURANG WALKE MAHARASHTRA GRAMIN BANK(607000)
602 ASHTI MH-18-007-072-001/294
(LONI (SA)) 		1818007000NRG24210620230189197 22/06/2023 PANDURANG 1818007WL009791 PANDURANG 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165308 Mr. PANDURANG RAKHMAJI WALKE MAHARASHTRA GRAMIN BANK(607000)
603 ASHTI MH-18-007-072-001/296
(LONI (SA)) 		1818007000NRG24210620230189201 22/06/2023 KAUSABAI MURLIDHAR WALKE 1818007WL009791 KAUSABAI MURLIDHAR WALKE 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165324 Mrs. KAUSABAI MURLIDHAR WALKE MAHARASHTRA GRAMIN BANK(607000)
604 ASHTI MH-18-007-072-001/31
(LONI (SA)) 		1818007000NRG24210620230189203 22/06/2023 ASHA BABASAHEB PAWAR 1818007WL009791 ASHA BABASAHEB PAWAR 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165612 ASHA BABASAHEB PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
605 ASHTI MH-18-007-072-001/31
(LONI (SA)) 		1818007000NRG24210620230189202 22/06/2023 BABASAHEB MURLIDHAR PAWAR 1818007WL009791 BABASAHEB MURLIDHAR PAWAR 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165350 BABASAHEB MURLIDHAR PAWAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
606 ASHTI MH-18-007-072-001/327
(LONI (SA)) 		1818007000NRG24210620230189205 22/06/2023 SAGAR RAUSAHEB WALKE 1818007WL009791 SAGAR RAUSAHEB WALKE 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165615 Mr. SAGAR RAOSAHEB WALKE MAHARASHTRA GRAMIN BANK(607000)
607 ASHTI MH-18-007-072-001/364
(LONI (SA)) 		1818007000NRG24210620230189324 22/06/2023 VIKAS DIGAMBAR WALKE 1818007WL009795 VIKAS DIGAMBAR WALKE 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165765 Mr. VIKAS DIGAMBAR WALKE CENTRAL BANK OF INDIA(607115)
608 ASHTI MH-18-007-072-001/386
(LONI (SA)) 		1818007000NRG24210620230189212 22/06/2023 BHAUSAHEB YADU WALKE 1818007WL009791 BHAUSAHEB YADU WALKE 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165349 Mr. BHAUSAHEB YADU WALKE MAHARASHTRA GRAMIN BANK(607000)
609 ASHTI MH-18-007-072-001/4
(LONI (SA)) 		1818007000NRG24210620230189325 22/06/2023 SAVRE SAHEBA NARAYAN 1818007WL009795 SAVRE SAHEBA NARAYAN 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165334 Mr. SAHEBRAO NARAYAN SAVARE MAHARASHTRA GRAMIN BANK(607000)
610 ASHTI MH-18-007-072-001/401
(LONI (SA)) 		1818007000NRG24210620230189290 22/06/2023 JALINDHAR SHYAMRAO WALKE 1818007WL009793 JALINDHAR SHYAMRAO WALKE 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165320 Mr. JALINDAR SHAMRAO WALKE MAHARASHTRA GRAMIN BANK(607000)
611 ASHTI MH-18-007-072-001/401
(LONI (SA)) 		1818007000NRG24210620230189293 22/06/2023 jayashri jalindar walake 1818007WL009793 jayashri jalindar walake 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165607 Mrs. Jayshri Jalindar Walke MAHARASHTRA GRAMIN BANK(607000)
612 ASHTI MH-18-007-072-001/401
(LONI (SA)) 		1818007000NRG24210620230189292 22/06/2023 SAGAR JALINDAR WALKE 1818007WL009793 SAGAR JALINDAR WALKE 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165366 MS SAGAR JALINDAR WALKE STATE BANK OF INDIA(508548)
613 ASHTI MH-18-007-072-001/401
(LONI (SA)) 		1818007000NRG24210620230189289 22/06/2023 SALUBAI SHAMRAO WALKE 1818007WL009793 SALUBAI SHAMRAO WALKE 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165593 SALUBAI SHYAMRAO WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
614 ASHTI MH-18-007-072-001/401
(LONI (SA)) 		1818007000NRG24210620230189291 22/06/2023 TUSHAR JALINDAR WALKE 1818007WL009793 TUSHAR JALINDAR WALKE 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165603 MR TUSHAR JALINDAR WALKE STATE BANK OF INDIA(508548)
615 ASHTI MH-18-007-072-001/412
(LONI (SA)) 		1818007000NRG24210620230189295 22/06/2023 ALKA DNYENESHWAR WALKE 1818007WL009793 ALKA DNYENESHWAR WALKE 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165605 Miss. Alka Dnyaneshwar Walke MAHARASHTRA GRAMIN BANK(607000)
616 ASHTI MH-18-007-072-001/412
(LONI (SA)) 		1818007000NRG24210620230189294 22/06/2023 DNYENESHWAR HARIDAS WALKE 1818007WL009793 DNYENESHWAR HARIDAS WALKE 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165599 DNYANESHOR HARIBHAU WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
617 ASHTI MH-18-007-072-001/416
(LONI (SA)) 		1818007000NRG24210620230189327 22/06/2023 ANNA RAMBHAU CHANDGUDE 1818007WL009795 ANNA RAMBHAU CHANDGUDE 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165596 Mr. ANNA RAMBHAU CHANDGUDE MAHARASHTRA GRAMIN BANK(607000)
618 ASHTI MH-18-007-072-001/437
(LONI (SA)) 		1818007000NRG24210620230189215 22/06/2023 HABIBSHAHA INAYATSHAHA SAYYED 1818007WL009791 HABIBSHAHA INAYATSHAHA SAYYED 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165614 Mr. HABIBSHAHA INAYATSHAHA SAYYAD MAHARASHTRA GRAMIN BANK(607000)
619 ASHTI MH-18-007-072-001/437
(LONI (SA)) 		1818007000NRG24210620230189214 22/06/2023 SAIYAD JAITUNBI INAYAK 1818007WL009791 SAIYAD JAITUNBI INAYAK 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165613 Mrs. JINNATBI INAYATSHAH SAYYAD MAHARASHTRA GRAMIN BANK(607000)
620 ASHTI MH-18-007-072-001/45
(LONI (SA)) 		1818007000NRG24210620230189216 22/06/2023 POPAT MURLIDHAR PAWAR 1818007WL009791 POPAT MURLIDHAR PAWAR 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165584 Mr. POPAT MURALIDHAR PAWAR MAHARASHTRA GRAMIN BANK(607000)
621 ASHTI MH-18-007-072-001/45
(LONI (SA)) 		1818007000NRG24210620230189217 22/06/2023 SANGITABAI POPAT PAWAR 1818007WL009791 SANGITABAI POPAT PAWAR 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165587 Mrs. Sangita Popat Pawar MAHARASHTRA GRAMIN BANK(607000)
622 ASHTI MH-18-007-072-001/470
(LONI (SA)) 		1818007000NRG24210620230189218 22/06/2023 PAWAR SANTOSH GORAKH 1818007WL009791 PAWAR SANTOSH GORAKH 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165588 MR SANTOSH GORAKH PAWAR STATE BANK OF INDIA(508548)
623 ASHTI MH-18-007-072-001/471378
(LONI (SA)) 		1818007000NRG24210620230189296 22/06/2023 BABASAHEB 1818007WL009793 BABASAHEB 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165598 Mr. BABASAHEB KUNDLIK WALKE MAHARASHTRA GRAMIN BANK(607000)
624 ASHTI MH-18-007-072-001/471378
(LONI (SA)) 		1818007000NRG24210620230189298 22/06/2023 MANISHA BABASAHEB WALKE 1818007WL009793 MANISHA BABASAHEB WALKE 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165606 MANISHA BABASAHEB WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
625 ASHTI MH-18-007-072-001/471378
(LONI (SA)) 		1818007000NRG24210620230189297 22/06/2023 TARABAI BABASAHEB WALKE 1818007WL009793 TARABAI BABASAHEB WALKE 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165602 Ms. Walke Tarabai Babasaheb MAHARASHTRA GRAMIN BANK(607000)
626 ASHTI MH-18-007-072-001/506
(LONI (SA)) 		1818007000NRG24210620230189333 22/06/2023 SOMNATH MURLIDHAR CHUTHE 1818007WL009795 SOMNATH MURLIDHAR CHUTHE 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165755 Mr. SOMANATH MURLIDHAR CHOBHE MAHARASHTRA GRAMIN BANK(607000)
627 ASHTI MH-18-007-072-001/520
(LONI (SA)) 		1818007000NRG24210620230189219 22/06/2023 ANANDA KONDIBA BHOSALE 1818007WL009791 ANANDA KONDIBA BHOSALE 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165580 Mr. ANANDA KONDIBA BHOSLE MAHARASHTRA GRAMIN BANK(607000)
628 ASHTI MH-18-007-072-001/534
(LONI (SA)) 		1818007000NRG24210620230189221 22/06/2023 JALINDHAR BHANUDAS SHINDE 1818007WL009791 JALINDHAR BHANUDAS SHINDE 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165305 Mr. JALINDAR BHANUDAS SHINDE MAHARASHTRA GRAMIN BANK(607000)
629 ASHTI MH-18-007-072-001/592
(LONI (SA)) 		1818007000NRG24210620230189340 22/06/2023 WALKE ANUSAYA NARAYAN 1818007WL009795 WALKE ANUSAYA NARAYAN 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165330 Mrs. ANUSAYA NARAYAN WALKE MAHARASHTRA GRAMIN BANK(607000)
630 ASHTI MH-18-007-072-001/592
(LONI (SA)) 		1818007000NRG24210620230189339 22/06/2023 WALKE NARAYAN KHANDU 1818007WL009795 WALKE NARAYAN KHANDU 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165194 Mr. NARAYAN KHANDU WALKE MAHARASHTRA GRAMIN BANK(607000)
631 ASHTI MH-18-007-072-001/593
(LONI (SA)) 		1818007000NRG24210620230189341 22/06/2023 WALKE MACHINDRA NARAYAN 1818007WL009795 WALKE MACHINDRA NARAYAN 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165195 MR MACHCHHINDRA NARAYAN WALKE STATE BANK OF INDIA(508548)
632 ASHTI MH-18-007-072-001/661
(LONI (SA)) 		1818007000NRG24210620230189225 22/06/2023 AMBADAS 1818007WL009791 AMBADAS 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165312 Mr. AMBADAS GOVIND SALE MAHARASHTRA GRAMIN BANK(607000)
633 ASHTI MH-18-007-072-001/661
(LONI (SA)) 		1818007000NRG24210620230189226 22/06/2023 SUWARNA 1818007WL009791 SUWARNA 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165581 SUVARNA AMBADAS SALE INDIA POST PAYMENTS BANK LIMITED(508528)
634 ASHTI MH-18-007-072-001/679
(LONI (SA)) 		1818007000NRG24210620230189306 22/06/2023 CHOUBHE HIRABAI BADRINATH 1818007WL009794 CHOUBHE HIRABAI BADRINATH 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165304 Mrs. HIRA RAJENDRA \BHADRINATH CHOBHE MAHARASHTRA GRAMIN BANK(607000)
635 ASHTI MH-18-007-072-001/681
(LONI (SA)) 		1818007000NRG24210620230189308 22/06/2023 WALKE JAIBAI NAMDEV 1818007WL009794 WALKE JAIBAI NAMDEV 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165754 JAIBAI NAMADEV WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
636 ASHTI MH-18-007-072-001/681
(LONI (SA)) 		1818007000NRG24210620230189307 22/06/2023 WALKE NAMDEV PANDURANG 1818007WL009794 WALKE NAMDEV PANDURANG 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165714 WALKE NAMDEV PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
637 ASHTI MH-18-007-072-001/682
(LONI (SA)) 		1818007000NRG24210620230189311 22/06/2023 VARSHA PRAKASH CHOUBHE 1818007WL009794 VARSHA PRAKASH CHOUBHE 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165303 Mr. VARSHA PRAKASH CHOBHE MAHARASHTRA GRAMIN BANK(607000)
638 ASHTI MH-18-007-072-001/694
(LONI (SA)) 		1818007000NRG24210620230189348 22/06/2023 ABHISHEK JALINDAR CHANDGUDE 1818007WL009795 ABHISHEK JALINDAR CHANDGUDE 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165351 Mr. Abhishek Jalindar Chandgude MAHARASHTRA GRAMIN BANK(607000)
639 ASHTI MH-18-007-072-001/704
(LONI (SA)) 		1818007000NRG24210620230189227 22/06/2023 WALKE BABASAHEB VITTHAL 1818007WL009791 WALKE BABASAHEB VITTHAL 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165325 Mr. BABASAHEB VITTHAL WALKE MAHARASHTRA GRAMIN BANK(607000)
640 ASHTI MH-18-007-072-001/773
(LONI (SA)) 		1818007000NRG24210620230189312 22/06/2023 POKLE ASHABAI BHAUSAHEB 1818007WL009794 POKLE ASHABAI BHAUSAHEB 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165388 Mrs. ASHABAI BHAUSAHEB POKALE MAHARASHTRA GRAMIN BANK(607000)
641 ASHTI MH-18-007-072-001/804
(LONI (SA)) 		1818007000NRG24210620230189228 22/06/2023 BHIVAJI RAKHMAJI WALKE 1818007WL009791 BHIVAJI RAKHMAJI WALKE 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165583 MR BHIVAJI RAKHAMAJI WALKE STATE BANK OF INDIA(508548)
642 ASHTI MH-18-007-072-001/804
(LONI (SA)) 		1818007000NRG24210620230189229 22/06/2023 HIRABAI BHIVAJI WALKE 1818007WL009791 HIRABAI BHIVAJI WALKE 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165582 Mrs. HIRABAI BHIVAJI WALKE MAHARASHTRA GRAMIN BANK(607000)
643 ASHTI MH-18-007-072-001/804
(LONI (SA)) 		1818007000NRG24210620230189230 22/06/2023 VISHAL BHIVAJI WALKE 1818007WL009791 VISHAL BHIVAJI WALKE 1143 MAHG0004534 1638 1638 Rejected 26/06/2023 A177230165586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 ASHTI MH-18-007-072-001/806
(LONI (SA)) 		1818007000NRG24210620230189231 22/06/2023 CHANDRKALA DATTU WALAKE 1818007WL009791 CHANDRKALA DATTU WALAKE 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165585 Mrs. CHANDRKALA DATTU WALKE MAHARASHTRA GRAMIN BANK(607000)
645 ASHTI MH-18-007-072-001/820
(LONI (SA)) 		1818007000NRG24210620230189349 22/06/2023 UDHAV BHAUSAHEB WALKE 1818007WL009795 UDHAV BHAUSAHEB WALKE 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165761 Mr. UDDHAV BHAUSAHEB WALKE MAHARASHTRA GRAMIN BANK(607000)
646 ASHTI MH-18-007-072-001/820
(LONI (SA)) 		1818007000NRG24210620230189350 22/06/2023 YAMANIBAI BHAUSAHEB WALKE 1818007WL009795 YAMANIBAI BHAUSAHEB WALKE 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165762 Mrs. YAMUNABAI BHAUSAHEB WALKE MAHARASHTRA GRAMIN BANK(607000)
647 ASHTI MH-18-007-072-001/830
(LONI (SA)) 		1818007000NRG24210620230189232 22/06/2023 SHIVAJI RAKHMAJI WALKE 1818007WL009791 SHIVAJI RAKHMAJI WALKE 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165579 Mr. SHIVAJI RAKHMAJI WALKE MAHARASHTRA GRAMIN BANK(607000)
648 ASHTI MH-18-007-072-001/890
(LONI (SA)) 		1818007000NRG24210620230189315 22/06/2023 SUNITA SACHIN SARVADE 1818007WL009794 SUNITA SACHIN SARVADE 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165764 Mrs. Sarode Sunita Sachin MAHARASHTRA GRAMIN BANK(607000)
649 ASHTI MH-18-007-072-001/895
(LONI (SA)) 		1818007000NRG24210620230189316 22/06/2023 ARCHNA SANTOSH GHODKE 1818007WL009794 ARCHNA SANTOSH GHODKE 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165387 MRS ARCHANA SANTOSH GHODKE STATE BANK OF INDIA(508548)
650 ASHTI MH-18-007-072-001/93
(LONI (SA)) 		1818007000NRG24210620230189238 22/06/2023 AMOL SUBHASH WALKE 1818007WL009791 AMOL SUBHASH WALKE 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165618 Mr. Amol Subhash Walake MAHARASHTRA GRAMIN BANK(607000)
651 ASHTI MH-18-007-072-001/93
(LONI (SA)) 		1818007000NRG24210620230189237 22/06/2023 RUSHIKESH SUBHASH WALKE 1818007WL009791 RUSHIKESH SUBHASH WALKE 1143 MAHG0004534 1638 1638 Processed 27/06/2023 A177230165617 Mr. Rushikesh Subhash Walake MAHARASHTRA GRAMIN BANK(607000)
SubTotal 109746 109746
652 ASHTI MH-18-007-023-001/177
(DAITHAN - WAKI) 		1818007000NRG24220620230198350 22/06/2023 KAMRAJ SAHEBRAO KARANJKAR 1818007WL010232 KAMRAJ SAHEBRAO KARANJKAR 1143 MAHG0004538 1638 1638 Processed 27/06/2023 A177230165423 Mr. KAMRAJ SAHEBRAV KARANJAKAR MAHARASHTRA GRAMIN BANK(607000)
653 ASHTI MH-18-007-023-001/180
(DAITHAN - WAKI) 		1818007000NRG24220620230198351 22/06/2023 BALASAHEB DIGANBAR KOTHE 1818007WL010232 BALASAHEB DIGANBAR KOTHE 1143 MAHG0004538 1638 1638 Processed 27/06/2023 A177230165424 Mr. BALASAHEB DIGAMBAR KOTHE MAHARASHTRA GRAMIN BANK(607000)
654 ASHTI MH-18-007-023-001/180
(DAITHAN - WAKI) 		1818007000NRG24220620230198353 22/06/2023 SUNITA AARUN KOTHE 1818007WL010232 SUNITA AARUN KOTHE 1143 MAHG0004538 1638 1638 Processed 27/06/2023 A177230165429 SUNITA ARUN KOTHE INDUSIND BANK(607189)
655 ASHTI MH-18-007-023-001/194
(DAITHAN - WAKI) 		1818007000NRG24220620230198355 22/06/2023 NANDU SINAPPA KOTHE 1818007WL010232 NANDU SINAPPA KOTHE 1143 MAHG0004538 1638 1638 Processed 27/06/2023 A177230165428 Mr. NANDU SINAPPA KOTHE MAHARASHTRA GRAMIN BANK(607000)
656 ASHTI MH-18-007-023-001/194
(DAITHAN - WAKI) 		1818007000NRG24220620230198354 22/06/2023 SANGITA KIRAN KOTHE 1818007WL010232 SANGITA KIRAN KOTHE 1143 MAHG0004538 1638 1638 Processed 27/06/2023 A177230165427 KOTHE SANGITA KIRAN . MAHARASHTRA GRAMIN BANK(607000)
657 ASHTI MH-18-007-023-001/196
(DAITHAN - WAKI) 		1818007000NRG24220620230198356 22/06/2023 BABASAHEB UTTAM KOTHI 1818007WL010232 BABASAHEB UTTAM KOTHI 1143 MAHG0004538 1638 1638 Processed 27/06/2023 A177230165384 Mr. BABASAHEB UTTAM KOTHI MAHARASHTRA GRAMIN BANK(607000)
658 ASHTI MH-18-007-023-001/196
(DAITHAN - WAKI) 		1818007000NRG24220620230198357 22/06/2023 SUREKHA BABASAHEB KOTHI 1818007WL010232 SUREKHA BABASAHEB KOTHI 1143 MAHG0004538 1638 1638 Processed 27/06/2023 A177230165756 SUREKHA BABASAHEB KOTHI INDUSIND BANK(607189)
659 ASHTI MH-18-007-023-001/198
(DAITHAN - WAKI) 		1818007000NRG24220620230198360 22/06/2023 KHOTE ABASAHEB MURALIDHAR 1818007WL010232 KHOTE ABASAHEB MURALIDHAR 1143 MAHG0004538 1638 1638 Processed 27/06/2023 A177230165717 Mr. KOTHE ABASAHEB MURLIDHAR . MAHARASHTRA GRAMIN BANK(607000)
660 ASHTI MH-18-007-023-001/200
(DAITHAN - WAKI) 		1818007000NRG24220620230198362 22/06/2023 VASHRANTI AJINATH KARANJKAR 1818007WL010232 VASHRANTI AJINATH KARANJKAR 1143 MAHG0004538 1638 1638 Processed 27/06/2023 A177230165426 Mrs. VISHRANTI AJINATH KARANJKAR MAHARASHTRA GRAMIN BANK(607000)
661 ASHTI MH-18-007-050-001/164
(KANADI BU.) 		1818007000NRG24220620230197176 22/06/2023 KHILE PAMABAI PRABHAKAR 1818007WL010184 KHILE PAMABAI PRABHAKAR 1143 MAHG0004538 1638 1638 Processed 27/06/2023 A177230165313 Mrs. Padambai Prabhakar Khile MAHARASHTRA GRAMIN BANK(607000)
662 ASHTI MH-18-007-050-001/274
(KANADI BU.) 		1818007000NRG24220620230197178 22/06/2023 KHILE ANNA SUDAM 1818007WL010184 KHILE ANNA SUDAM 1143 MAHG0004538 1638 1638 Processed 27/06/2023 A177230165745 Mr. ANNASAHEB SUDAM KHILE MAHARASHTRA GRAMIN BANK(607000)
663 ASHTI MH-18-007-050-001/274
(KANADI BU.) 		1818007000NRG24220620230197177 22/06/2023 KHILE LOCHANA SUDAM 1818007WL010184 KHILE LOCHANA SUDAM 1143 MAHG0004538 1638 1638 Processed 27/06/2023 A177230165753 Mrs. LOCHANABAI SUDAM KHILE MAHARASHTRA GRAMIN BANK(607000)
664 ASHTI MH-18-007-050-001/276
(KANADI BU.) 		1818007000NRG24220620230197180 22/06/2023 KHILE HIRABAI KISAN 1818007WL010184 KHILE HIRABAI KISAN 1143 MAHG0004538 1638 1638 Processed 27/06/2023 A177230165715 Mrs. HIRABAI KISAN KHILE MAHARASHTRA GRAMIN BANK(607000)
665 ASHTI MH-18-007-050-001/276
(KANADI BU.) 		1818007000NRG24220620230197179 22/06/2023 KISAN 1818007WL010184 KISAN 1143 MAHG0004538 1638 1638 Processed 27/06/2023 A177230165314 KISAN CHANDRABHAN KHILE INDIA POST PAYMENTS BANK LIMITED(508528)
666 ASHTI MH-18-007-050-001/29
(KANADI BU.) 		1818007000NRG24220620230197183 22/06/2023 KHILE AJINATH BHAUSAHEB 1818007WL010184 KHILE AJINATH BHAUSAHEB 1143 MAHG0004538 1638 1638 Processed 27/06/2023 A177230165315 Mr. AJINATH BHAUSAHEB KHILE MAHARASHTRA GRAMIN BANK(607000)
667 ASHTI MH-18-007-050-001/29
(KANADI BU.) 		1818007000NRG24220620230197181 22/06/2023 KHILE BHAUSAHEB YASHWANT 1818007WL010184 KHILE BHAUSAHEB YASHWANT 1143 MAHG0004538 1638 1638 Processed 27/06/2023 A177230165316 Mr. BHAUSAHEB YESHAWANTA KHILE MAHARASHTRA GRAMIN BANK(607000)
668 ASHTI MH-18-007-050-001/471
(KANADI BU.) 		1818007000NRG24220620230197184 22/06/2023 PRAMILA SUKHDEV WALVALE 1818007WL010184 PRAMILA SUKHDEV WALVALE 1143 MAHG0004538 1638 1638 Processed 27/06/2023 A177230165752 Miss. PRAMILA SUKHADEV WALVALE MAHARASHTRA GRAMIN BANK(607000)
669 ASHTI MH-18-007-050-001/95
(KANADI BU.) 		1818007000NRG24220620230197185 22/06/2023 SASANE NAMDEV KERU 1818007WL010184 SASANE NAMDEV KERU 1143 MAHG0004538 1638 1638 Processed 27/06/2023 A177230165346 Mr. NAMDEO KERU SASANE MAHARASHTRA GRAMIN BANK(607000)
670 ASHTI MH-18-007-050-001/99
(KANADI BU.) 		1818007000NRG24220620230197187 22/06/2023 SASANE BIJUBAI SUBHASH 1818007WL010184 SASANE BIJUBAI SUBHASH 1143 MAHG0004538 1638 1638 Processed 27/06/2023 A177230165763 Mrs. VIJUBAI SUBHAS SASANE BANK OF MAHARASHTRA(607387)
671 ASHTI MH-18-007-050-001/99
(KANADI BU.) 		1818007000NRG24220620230197186 22/06/2023 SASANE SUBHASH LAHANU 1818007WL010184 SASANE SUBHASH LAHANU 1143 MAHG0004538 1638 1638 Processed 27/06/2023 A177230165716 Mr. SUBHASH LAHANU SASANE BANK OF MAHARASHTRA(607387)
672 ASHTI MH-18-007-058-002/505686
(KASARI) 		1818007000NRG24210620230192940 22/06/2023 KESARBAI JAGANNATH WARANGULE 1818007WL009969 KESARBAI JAGANNATH WARANGULE 1143 MAHG0004538 1638 1638 Processed 27/06/2023 A177230165508 Mrs. KESARBAI JAGANNATH WARANGULE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 34398 34398
673 ASHTI MH-18-007-025-001/1126
(DAULAWADGAON) 		1818007000NRG24210620230190996 22/06/2023 SAGAR BABAN KOHAK 1818007WL009881 SAGAR BABAN KOHAK 1143 MAHG0004544 1638 1638 Processed 27/06/2023 A177230165407 Mr. Sagar Baban Kohok MAHARASHTRA GRAMIN BANK(607000)
674 ASHTI MH-18-007-025-001/2647
(DAULAWADGAON) 		1818007000NRG24210620230191009 22/06/2023 KIRAN DADASAHEB FASALE 1818007WL009881 KIRAN DADASAHEB FASALE 1143 MAHG0004544 1638 1638 Processed 27/06/2023 A177230165404 Mr. KIRAN DADASAHEB FASALE MAHARASHTRA GRAMIN BANK(607000)
675 ASHTI MH-18-007-025-001/2683
(DAULAWADGAON) 		1818007000NRG24210620230191010 22/06/2023 Rekha Sagar Kohok 1818007WL009881 Rekha Sagar Kohok 1143 MAHG0004544 1638 1638 Processed 27/06/2023 A177230165405 Miss. Rekha Satish Phasale MAHARASHTRA GRAMIN BANK(607000)
676 ASHTI MH-18-007-025-001/2687
(DAULAWADGAON) 		1818007000NRG24210620230191012 22/06/2023 Laximi Dagadu Kohok 1818007WL009881 Laximi Dagadu Kohok 1143 MAHG0004544 1638 1638 Processed 27/06/2023 A177230165406 Mrs. LAXMI DAGADU KOHOK MAHARASHTRA GRAMIN BANK(607000)
677 ASHTI MH-18-007-025-001/2688
(DAULAWADGAON) 		1818007000NRG24210620230191013 22/06/2023 Vrushali Somnath Mule 1818007WL009881 Vrushali Somnath Mule 1143 MAHG0004544 1638 1638 Processed 27/06/2023 A177230165409 RUSHALI SASE UNION BANK OF INDIA(508500)
678 ASHTI MH-18-007-025-001/2689
(DAULAWADGAON) 		1818007000NRG24210620230191014 22/06/2023 Santosh Fakkad Waghmare 1818007WL009881 Santosh Fakkad Waghmare 1143 MAHG0004544 1638 1638 Processed 27/06/2023 A177230165505 Mr. SANTOSH FAKKAD WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
679 ASHTI MH-18-007-025-001/2691
(DAULAWADGAON) 		1818007000NRG24210620230191016 22/06/2023 Mirabai Dattu Sase 1818007WL009881 Mirabai Dattu Sase 1143 MAHG0004544 1638 1638 Processed 27/06/2023 A177230165402 Ms. MIRABAI DATTU SASE WADGAONDAULA MAHARASHTRA GRAMIN BANK(607000)
680 ASHTI MH-18-007-025-001/2692
(DAULAWADGAON) 		1818007000NRG24210620230191018 22/06/2023 Isalam Burhan Sayyad 1818007WL009881 Isalam Burhan Sayyad 1143 MAHG0004544 1638 1638 Processed 27/06/2023 A177230165504 IASALAM BURHAN SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
681 ASHTI MH-18-007-025-001/2692
(DAULAWADGAON) 		1818007000NRG24210620230191017 22/06/2023 Yasmin Islam Sayyad 1818007WL009881 Yasmin Islam Sayyad 1143 MAHG0004544 1638 1638 Processed 27/06/2023 A177230165408 MRS YASMIN ISLAM SAYYED STATE BANK OF INDIA(508548)
682 ASHTI MH-18-007-025-001/2694
(DAULAWADGAON) 		1818007000NRG24210620230191020 22/06/2023 Alishan Firoj Sayyad 1818007WL009881 Alishan Firoj Sayyad 1143 MAHG0004544 1638 1638 Processed 27/06/2023 A177230165403 Mrs. ALISHAN FIROJ SAYYAD MAHARASHTRA GRAMIN BANK(607000)
683 ASHTI MH-18-007-025-001/299
(DAULAWADGAON) 		1818007000NRG24210620230191023 22/06/2023 ASHABAI SATISH FASALE 1818007WL009881 ASHABAI SATISH FASALE 1143 MAHG0004544 1638 1638 Processed 27/06/2023 A177230165503 Ms. Ashabai Satish Phasale MAHARASHTRA GRAMIN BANK(607000)
684 ASHTI MH-18-007-025-001/299
(DAULAWADGAON) 		1818007000NRG24210620230191021 22/06/2023 RAMDAS KUNDLIK FASALE 1818007WL009881 RAMDAS KUNDLIK FASALE 1143 MAHG0004544 1638 1638 Processed 27/06/2023 A177230165400 Mr. Ramdas Kundlik Phasale MAHARASHTRA GRAMIN BANK(607000)
685 ASHTI MH-18-007-025-001/428
(DAULAWADGAON) 		1818007000NRG24210620230191024 22/06/2023 KOHOK GAYABAI BABAN 1818007WL009881 KOHOK GAYABAI BABAN 1143 MAHG0004544 1638 1638 Processed 27/06/2023 A177230165502 MR GAYABAI BABAN KOHAK STATE BANK OF INDIA(508548)
686 ASHTI MH-18-007-101-001/142
(SALEWADGAO) 		1818007000NRG24220620230196866 22/06/2023 ARUN DNYANADEV HAJARE 1818007WL010175 ARUN DNYANADEV HAJARE 1143 MAHG0004544 1638 1638 Processed 27/06/2023 A177230165719 HAJARE ARUN DNYANDEV INDIA POST PAYMENTS BANK LIMITED(508528)
687 ASHTI MH-18-007-101-001/85
(SALEWADGAO) 		1818007000NRG24220620230196881 22/06/2023 NARMADA 1818007WL010175 NARMADA 1143 MAHG0004544 1638 1638 Processed 27/06/2023 A177230164979 Mrs. Narmada Sandip Dahatonde MAHARASHTRA GRAMIN BANK(607000)
688 ASHTI MH-18-007-128-001/114
(BANDKHEL) 		1818007017NRG24210620230194274 22/06/2023 UMAP MACHIDAR SHADUKAR 1818007WL010031 UMAP MACHIDAR SHADUKAR 1143 MAHG0004544 1638 1638 Processed 27/06/2023 A177230165457 Mr. MACHINDRA SUDHAKAR UMAP MAHARASHTRA GRAMIN BANK(607000)
689 ASHTI MH-18-007-128-001/179
(BANDKHEL) 		1818007017NRG24210620230194275 22/06/2023 ASHOK ATMARAM ZENDE 1818007WL010031 ASHOK ATMARAM ZENDE 1143 MAHG0004544 1638 1638 Processed 27/06/2023 A177230165462 Mr. Ashok Atmaram Zende MAHARASHTRA GRAMIN BANK(607000)
690 ASHTI MH-18-007-128-001/184
(BANDKHEL) 		1818007017NRG24210620230194276 22/06/2023 BHAUSAHEB KARBHARI THORAT 1818007WL010031 BHAUSAHEB KARBHARI THORAT 1143 MAHG0004544 1638 1638 Rejected 26/06/2023 A177230165455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 ASHTI MH-18-007-128-001/220
(BANDKHEL) 		1818007017NRG24210620230194277 22/06/2023 ARUN GHANSHAM PAREBHANE 1818007WL010031 ARUN GHANSHAM PAREBHANE 1143 MAHG0004544 1638 1638 Processed 27/06/2023 A177230165461 Mr. Arun Ghanshyam Parbhane MAHARASHTRA GRAMIN BANK(607000)
692 ASHTI MH-18-007-128-001/223
(BANDKHEL) 		1818007017NRG24210620230194279 22/06/2023 ALKA SUBHAS PAREBHANE 1818007WL010031 ALKA SUBHAS PAREBHANE 1143 MAHG0004544 1638 1638 Processed 27/06/2023 A177230165459 Ms. ALKABAI SUBHASH PARBHANE MAHARASHTRA GRAMIN BANK(607000)
693 ASHTI MH-18-007-128-001/223
(BANDKHEL) 		1818007017NRG24210620230194278 22/06/2023 SUBHAS SITARAM PAREBHANE 1818007WL010031 SUBHAS SITARAM PAREBHANE 1143 MAHG0004544 1638 1638 Processed 27/06/2023 A177230165454 Mr. Subhash Sitaram Parbhane MAHARASHTRA GRAMIN BANK(607000)
694 ASHTI MH-18-007-128-001/244
(BANDKHEL) 		1818007017NRG24210620230194280 22/06/2023 MANIK BHAUSAHEB PARBHANE 1818007WL010031 MANIK BHAUSAHEB PARBHANE 1143 MAHG0004544 1638 1638 Processed 27/06/2023 A177230165458 Mr. Manik Bhausaheb Parbhane MAHARASHTRA GRAMIN BANK(607000)
695 ASHTI MH-18-007-128-001/250
(BANDKHEL) 		1818007017NRG24210620230194281 22/06/2023 ATMARAM APPASAHEB ZENDE 1818007WL010031 ATMARAM APPASAHEB ZENDE 1143 MAHG0004544 1638 1638 Processed 27/06/2023 A177230165718 Mr. Atmaram Appasaheb Zende MAHARASHTRA GRAMIN BANK(607000)
696 ASHTI MH-18-007-128-001/250
(BANDKHEL) 		1818007017NRG24210620230194282 22/06/2023 SUNITA ATMARAM ZENDE 1818007WL010031 SUNITA ATMARAM ZENDE 1143 MAHG0004544 1638 1638 Processed 27/06/2023 A177230165460 Mrs. SUNITA ATMARAM ZENDE MAHARASHTRA GRAMIN BANK(607000)
697 ASHTI MH-18-007-128-001/251
(BANDKHEL) 		1818007017NRG24210620230194283 22/06/2023 SAMPATRAO APPASAHEB ZENDE 1818007WL010031 SAMPATRAO APPASAHEB ZENDE 1143 MAHG0004544 1638 1638 Processed 27/06/2023 A177230165456 Mr. Sampatrao Appasaheb Zende MAHARASHTRA GRAMIN BANK(607000)
698 ASHTI MH-18-007-128-001/33
(BANDKHEL) 		1818007017NRG24210620230194286 22/06/2023 KIRAN ASHOK FASALE 1818007WL010031 KIRAN ASHOK FASALE 1143 MAHG0004544 1638 1638 Processed 27/06/2023 A177230165414 KIRAN ASHOK FASALE BANK OF BARODA(606985)
699 ASHTI MH-18-007-128-001/429
(BANDKHEL) 		1818007017NRG24210620230194287 22/06/2023 PRATIKSHA ASHOK ZENDE 1818007WL010031 PRATIKSHA ASHOK ZENDE 1143 MAHG0004544 1638 1638 Processed 27/06/2023 A177230165769 PRATIKSHA AJINATH ZAMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44226 44226
700 ASHTI MH-18-007-010-001/432
(BAWI) 		1818007081NRG24220620230199616 22/06/2023 AKSHAY YOGIRAJ GOLHAR 1818007WL010286 AKSHAY YOGIRAJ GOLHAR 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165430 Mr. Akshay Yoginath Golhar MAHARASHTRA GRAMIN BANK(607000)
701 ASHTI MH-18-007-012-001/111
(BELGAON) 		1818007000NRG24210620230190606 22/06/2023 AVIDA LAXMAN POKLE 1818007WL009869 AVIDA LAXMAN POKLE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165341 Mrs. AYODHYA SANJAY POKALE MAHARASHTRA GRAMIN BANK(607000)
702 ASHTI MH-18-007-012-001/111
(BELGAON) 		1818007000NRG24210620230190604 22/06/2023 BALASAHEB LAXMAN POKLE 1818007WL009869 BALASAHEB LAXMAN POKLE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165441 Mr. BALU LAXMAN POKALE MAHARASHTRA GRAMIN BANK(607000)
703 ASHTI MH-18-007-012-001/111
(BELGAON) 		1818007000NRG24210620230190605 22/06/2023 NIRMALA BALASAHEB POKLE 1818007WL009869 NIRMALA BALASAHEB POKLE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165444 Mrs. NIRMALA BALU POKALE MAHARASHTRA GRAMIN BANK(607000)
704 ASHTI MH-18-007-012-001/1154
(BELGAON) 		1818007000NRG24210620230190607 22/06/2023 ANKUSH BABAN SHINDE 1818007WL009869 ANKUSH BABAN SHINDE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165528 ANKUSH BABAN SHINDAE INDIA POST PAYMENTS BANK LIMITED(508528)
705 ASHTI MH-18-007-012-001/118
(BELGAON) 		1818007000NRG24210620230190609 22/06/2023 MINABAI PRAKASH THORAT 1818007WL009869 MINABAI PRAKASH THORAT 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165554 Mrs. MENA PRAKASH THORAT MAHARASHTRA GRAMIN BANK(607000)
706 ASHTI MH-18-007-012-001/118
(BELGAON) 		1818007000NRG24210620230190608 22/06/2023 PRAKASH PARASRAM THORAT 1818007WL009869 PRAKASH PARASRAM THORAT 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165241 Mr. PRAKASH PARASRAM THORAT MAHARASHTRA GRAMIN BANK(607000)
707 ASHTI MH-18-007-012-001/131
(BELGAON) 		1818007000NRG24210620230190610 22/06/2023 RAMESH 1818007WL009869 RAMESH 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165530 Mr. RAMESH ASARU POKALE MAHARASHTRA GRAMIN BANK(607000)
708 ASHTI MH-18-007-012-001/131
(BELGAON) 		1818007000NRG24210620230190612 22/06/2023 SHIVAJI 1818007WL009869 SHIVAJI 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165059 POKALE SHIVAJI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
709 ASHTI MH-18-007-012-001/131
(BELGAON) 		1818007000NRG24210620230190611 22/06/2023 VANDANA RAMESH POKALE 1818007WL009869 VANDANA RAMESH POKALE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165529 Mrs. VANDANA RAMESH POKALE MAHARASHTRA GRAMIN BANK(607000)
710 ASHTI MH-18-007-012-001/138
(BELGAON) 		1818007000NRG24210620230190614 22/06/2023 ANANT KAMALKAR POKLE 1818007WL009869 ANANT KAMALKAR POKLE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165332 MR ANANT KAMALAKAR POKALE STATE BANK OF INDIA(508548)
711 ASHTI MH-18-007-012-001/138
(BELGAON) 		1818007000NRG24210620230190613 22/06/2023 KAMALKAR RAGHUNATH POKLE 1818007WL009869 KAMALKAR RAGHUNATH POKLE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165190 MR KAMALAKAR RAGHUNATHRAV POKALE STATE BANK OF INDIA(508548)
712 ASHTI MH-18-007-012-001/14
(BELGAON) 		1818007000NRG24210620230190615 22/06/2023 DADASAHEB EKNATH POKLE 1818007WL009869 DADASAHEB EKNATH POKLE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165550 DADASAHEB EKNATH POKALE INDIA POST PAYMENTS BANK LIMITED(508528)
713 ASHTI MH-18-007-012-001/144
(BELGAON) 		1818007000NRG24210620230190617 22/06/2023 LALITA SANTOSH KHOTE 1818007WL009869 LALITA SANTOSH KHOTE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165333 Mrs. LALITA SANTOSH KHOTE MAHARASHTRA GRAMIN BANK(607000)
714 ASHTI MH-18-007-012-001/154
(BELGAON) 		1818007000NRG24210620230190618 22/06/2023 SANJAY HIRAJI POKLE 1818007WL009869 SANJAY HIRAJI POKLE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165511 Mr. SANJAY HIRAJI POKALE MAHARASHTRA GRAMIN BANK(607000)
715 ASHTI MH-18-007-012-001/156
(BELGAON) 		1818007000NRG24210620230190622 22/06/2023 AMBADAS 1818007WL009869 AMBADAS 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165445 Mr. AMBADAS MOHAN POKALE MAHARASHTRA GRAMIN BANK(607000)
716 ASHTI MH-18-007-012-001/156
(BELGAON) 		1818007000NRG24210620230190620 22/06/2023 BHARAT 1818007WL009869 BHARAT 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165339 Mr. BHARAT MOHAN POKALE MAHARASHTRA GRAMIN BANK(607000)
717 ASHTI MH-18-007-012-001/171
(BELGAON) 		1818007000NRG24210620230190623 22/06/2023 AMRUT 1818007WL009869 AMRUT 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165557 Mr. AMRUT GAHININATH POKALE MAHARASHTRA GRAMIN BANK(607000)
718 ASHTI MH-18-007-012-001/171
(BELGAON) 		1818007000NRG24210620230190624 22/06/2023 SUNITA 1818007WL009869 SUNITA 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165442 Mrs. SUNITA AMRUT POKALE MAHARASHTRA GRAMIN BANK(607000)
719 ASHTI MH-18-007-012-001/175
(BELGAON) 		1818007000NRG24210620230190625 22/06/2023 SAMBHAJI 1818007WL009869 SAMBHAJI 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165340 Mr. Pokale Sambhaji Dilip MAHARASHTRA GRAMIN BANK(607000)
720 ASHTI MH-18-007-012-001/184
(BELGAON) 		1818007000NRG24210620230190627 22/06/2023 POKALE ASHABAI VIJAYKUMAR 1818007WL009869 POKALE ASHABAI VIJAYKUMAR 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165192 Mrs. ASHABAI VIJAYKUMAR POKALE MAHARASHTRA GRAMIN BANK(607000)
721 ASHTI MH-18-007-012-001/184
(BELGAON) 		1818007000NRG24210620230190626 22/06/2023 POKALE VIJAYKUMAR KARBHARI 1818007WL009869 POKALE VIJAYKUMAR KARBHARI 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165191 Mr. VIJAYKUMAR KARBHARI POKALE MAHARASHTRA GRAMIN BANK(607000)
722 ASHTI MH-18-007-012-001/19
(BELGAON) 		1818007000NRG24210620230190628 22/06/2023 RAJU LAXMAN SHINDE 1818007WL009869 RAJU LAXMAN SHINDE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165533 Mr. RAJU LAXMAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
723 ASHTI MH-18-007-012-001/192
(BELGAON) 		1818007000NRG24210620230190629 22/06/2023 POKALE DADASAHEB BHANUDAS 1818007WL009869 POKALE DADASAHEB BHANUDAS 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165335 Mr. DADASAHEB BHANUDAS POKALE MAHARASHTRA GRAMIN BANK(607000)
724 ASHTI MH-18-007-012-001/192
(BELGAON) 		1818007000NRG24210620230190632 22/06/2023 POKALE DNYNESHWAR DADASAHEB 1818007WL009869 POKALE DNYNESHWAR DADASAHEB 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165337 Mr. DNYANESHWAR DADASAHEB POKALE MAHARASHTRA GRAMIN BANK(607000)
725 ASHTI MH-18-007-012-001/192
(BELGAON) 		1818007000NRG24210620230190631 22/06/2023 SHIVAJI 1818007WL009869 SHIVAJI 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165336 SHIVAJI DADASAHEB POKALE INDIA POST PAYMENTS BANK LIMITED(508528)
726 ASHTI MH-18-007-012-001/202
(BELGAON) 		1818007000NRG24210620230190634 22/06/2023 NANDA 1818007WL009869 NANDA 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165307 Mrs. NANDA SUNIL POKALE MAHARASHTRA GRAMIN BANK(607000)
727 ASHTI MH-18-007-012-001/202
(BELGAON) 		1818007000NRG24210620230190633 22/06/2023 SUNIL 1818007WL009869 SUNIL 1143 MAHG0004551 1638 1638 Rejected 26/06/2023 A177230165751 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
728 ASHTI MH-18-007-012-001/23
(BELGAON) 		1818007000NRG24210620230190637 22/06/2023 SWATI 1818007WL009869 SWATI 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165440 Mrs. POKALE SWATI NANASAHEB MAHARASHTRA GRAMIN BANK(607000)
729 ASHTI MH-18-007-012-001/244
(BELGAON) 		1818007000NRG24210620230190638 22/06/2023 KIRAN SHIVAJI POKALE 1818007WL009869 KIRAN SHIVAJI POKALE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165553 KIRAN SHIVAJI POKALE INDIA POST PAYMENTS BANK LIMITED(508528)
730 ASHTI MH-18-007-012-001/263
(BELGAON) 		1818007000NRG24210620230190641 22/06/2023 NITIN DNYANDEV KHOTE 1818007WL009869 NITIN DNYANDEV KHOTE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165531 Mr. NITIN DNYANDEV KHOTE MAHARASHTRA GRAMIN BANK(607000)
731 ASHTI MH-18-007-012-001/269
(BELGAON) 		1818007000NRG24210620230190642 22/06/2023 KAILAS MANIK POKALE 1818007WL009869 KAILAS MANIK POKALE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165534 Mr. KAILAS MANIK POKALE MAHARASHTRA GRAMIN BANK(607000)
732 ASHTI MH-18-007-012-001/269
(BELGAON) 		1818007000NRG24210620230190643 22/06/2023 MANISHA KAILAS POKALE 1818007WL009869 MANISHA KAILAS POKALE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165535 Mrs. MANISHA KAILAS POKALE MAHARASHTRA GRAMIN BANK(607000)
733 ASHTI MH-18-007-012-001/29
(BELGAON) 		1818007000NRG24210620230190644 22/06/2023 HANUMANT 1818007WL009869 HANUMANT 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165510 Mr. HANUMANT BANSHI POKALE MAHARASHTRA GRAMIN BANK(607000)
734 ASHTI MH-18-007-012-001/29
(BELGAON) 		1818007000NRG24210620230190645 22/06/2023 RAMHARI 1818007WL009869 RAMHARI 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165760 Mr. RAMHARI BANSI POKALE MAHARASHTRA GRAMIN BANK(607000)
735 ASHTI MH-18-007-012-001/3
(BELGAON) 		1818007000NRG24210620230190646 22/06/2023 RADHU LAXMAN SHELKE 1818007WL009869 RADHU LAXMAN SHELKE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165524 MR RAGHU SHELKE STATE BANK OF INDIA(508548)
736 ASHTI MH-18-007-012-001/308
(BELGAON) 		1818007000NRG24210620230190650 22/06/2023 Jayshri Hanumant Shinde 1818007WL009869 Jayshri Hanumant Shinde 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165525 Mrs. JAYASHRI HANUMANT SHINDE MAHARASHTRA GRAMIN BANK(607000)
737 ASHTI MH-18-007-012-001/308
(BELGAON) 		1818007000NRG24210620230190648 22/06/2023 Shinde Manoj Hanumant 1818007WL009869 Shinde Manoj Hanumant 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165536 Mr. Shinde Manoj Hanumant MAHARASHTRA GRAMIN BANK(607000)
738 ASHTI MH-18-007-012-001/316
(BELGAON) 		1818007000NRG24210620230190651 22/06/2023 SHINDU BANSHI POKALE 1818007WL009869 SHINDU BANSHI POKALE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165509 Mrs. SINDHUBAI BANSI POKALE MAHARASHTRA GRAMIN BANK(607000)
739 ASHTI MH-18-007-012-001/327
(BELGAON) 		1818007000NRG24210620230190653 22/06/2023 Akash Ashok Pokale 1818007WL009869 Akash Ashok Pokale 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165539 AKASH ASHOK POKALE BANK OF INDIA(508505)
740 ASHTI MH-18-007-012-001/327
(BELGAON) 		1818007000NRG24210620230190654 22/06/2023 Nikhil Ashok Pokale 1818007WL009869 Nikhil Ashok Pokale 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165540 MASTER NIKHIL ASHOK POKALE STATE BANK OF INDIA(508548)
741 ASHTI MH-18-007-012-001/328
(BELGAON) 		1818007000NRG24210620230190655 22/06/2023 Ganga Dadasaheb Sarode 1818007WL009869 Ganga Dadasaheb Sarode 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165537 Mr. Ganga Dadasaheb Sarode MAHARASHTRA GRAMIN BANK(607000)
742 ASHTI MH-18-007-012-001/46
(BELGAON) 		1818007000NRG24210620230190657 22/06/2023 BABASAHEB PANDHARINATH POKLE 1818007WL009869 BABASAHEB PANDHARINATH POKLE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165338 Mr. BABASAHEB PANDHARINATH POKALE MAHARASHTRA GRAMIN BANK(607000)
743 ASHTI MH-18-007-012-001/62
(BELGAON) 		1818007000NRG24210620230190659 22/06/2023 sominath pandurang pokale 1818007WL009869 sominath pandurang pokale 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165538 Mr. Sominath Pandurang Pokale MAHARASHTRA GRAMIN BANK(607000)
744 ASHTI MH-18-007-012-001/78
(BELGAON) 		1818007000NRG24210620230190660 22/06/2023 KANTILAL GABAJI POKLE 1818007WL009869 KANTILAL GABAJI POKLE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165390 Mr. KANTILAL GABAJI POKALE MAHARASHTRA GRAMIN BANK(607000)
745 ASHTI MH-18-007-012-001/78
(BELGAON) 		1818007000NRG24210620230190661 22/06/2023 SANGITA KANTILAL POKLE 1818007WL009869 SANGITA KANTILAL POKLE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165389 Mrs. SANGITA KANTILAL POKALE MAHARASHTRA GRAMIN BANK(607000)
746 ASHTI MH-18-007-012-001/8
(BELGAON) 		1818007000NRG24210620230190662 22/06/2023 SUREKHA RAJENDRA KHANDAGLE 1818007WL009869 SUREKHA RAJENDRA KHANDAGLE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165552 SUREKHA RAJENDRA KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
747 ASHTI MH-18-007-012-001/90
(BELGAON) 		1818007000NRG24210620230190664 22/06/2023 APPASAHEB TANEBA PANDHRE 1818007WL009869 APPASAHEB TANEBA PANDHRE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165757 Mr. ANNASAHEB SONBA WANDHARE MAHARASHTRA GRAMIN BANK(607000)
748 ASHTI MH-18-007-012-001/99
(BELGAON) 		1818007000NRG24210620230190668 22/06/2023 DADASAHEB RANGNATH POKLE 1818007WL009869 DADASAHEB RANGNATH POKLE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165527 MR DADASAHEB RANGNATH POKALE STATE BANK OF INDIA(508548)
749 ASHTI MH-18-007-012-001/99
(BELGAON) 		1818007000NRG24210620230190669 22/06/2023 SAVITA DADASAHEB POKALE 1818007WL009869 SAVITA DADASAHEB POKALE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165532 Mrs. SAVITA DADASAHEB POKALE MAHARASHTRA GRAMIN BANK(607000)
750 ASHTI MH-18-007-023-001/201
(DAITHAN - WAKI) 		1818007000NRG24220620230198363 22/06/2023 MOHAN RAGHUBA KARNJKAR 1818007WL010232 MOHAN RAGHUBA KARNJKAR 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165748 MOHAN RAGHU KARANJAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
751 ASHTI MH-18-007-023-001/375
(DAITHAN - WAKI) 		1818007000NRG24220620230200024 22/06/2023 LAMBADE ATMARAM TUKARAM 1818007WL010310 LAMBADE ATMARAM TUKARAM 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165306 Mr. LAMBADE ATMARAM TUKARAM MAHARASHTRA GRAMIN BANK(607000)
752 ASHTI MH-18-007-023-001/375
(DAITHAN - WAKI) 		1818007000NRG24220620230200025 22/06/2023 SHANTABAI ATMARAM LAMBADE 1818007WL010310 SHANTABAI ATMARAM LAMBADE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165345 Mrs. SHANTABAI ATMARAM LAMBADE MAHARASHTRA GRAMIN BANK(607000)
753 ASHTI MH-18-007-024-001/123
() 		1818007000NRG24220620230200027 22/06/2023 KHANDU KESHAVRAV LAMBADE 1818007WL010310 KHANDU KESHAVRAV LAMBADE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165383 MR KHANDU KESHAVRAO LAMBDE STATE BANK OF INDIA(508548)
754 ASHTI MH-18-007-024-001/123
() 		1818007000NRG24220620230200028 22/06/2023 LAMBADE SAVITA KHANDU 1818007WL010310 LAMBADE SAVITA KHANDU 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165382 Mrs. Savita Khandu Lambade MAHARASHTRA GRAMIN BANK(607000)
755 ASHTI MH-18-007-024-001/123
() 		1818007000NRG24220620230200030 22/06/2023 PAYAL SHUBHAM LAMBADE 1818007WL010310 PAYAL SHUBHAM LAMBADE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165419 MRS PAYAL RAVSAHEB BHAGAT STATE BANK OF INDIA(508548)
756 ASHTI MH-18-007-024-001/123
() 		1818007000NRG24220620230200031 22/06/2023 PRIYANKA KHANDU LAMBDE 1818007WL010310 PRIYANKA KHANDU LAMBDE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165749 Mr. Lambade Priyanka Khandu MAHARASHTRA GRAMIN BANK(607000)
757 ASHTI MH-18-007-024-001/123
() 		1818007000NRG24220620230200029 22/06/2023 SHUBHAM KHANDU LAMBADE 1818007WL010310 SHUBHAM KHANDU LAMBADE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165420 Mr. Shubham Khandu Lambade MAHARASHTRA GRAMIN BANK(607000)
758 ASHTI MH-18-007-024-001/60
() 		1818007000NRG24220620230200032 22/06/2023 PRALHAD HARIBHAU SHINDE 1818007WL010310 PRALHAD HARIBHAU SHINDE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165750 Mr. PRALHAD HARIBHAU SHINDE MAHARASHTRA GRAMIN BANK(607000)
759 ASHTI MH-18-007-024-001/70
() 		1818007000NRG24220620230200033 22/06/2023 JAYA DEEPAK SATHE 1818007WL010310 JAYA DEEPAK SATHE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165418 Mrs. Jaya Dipak Sathe MAHARASHTRA GRAMIN BANK(607000)
760 ASHTI MH-18-007-036-001/740
(DOITHAN) 		1818007000NRG24210620230191789 22/06/2023 DATTA APPASAHEB TARTE 1818007WL009917 DATTA APPASAHEB TARTE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165624 MR APPA EKNATH TARTE STATE BANK OF INDIA(508548)
761 ASHTI MH-18-007-036-001/740
(DOITHAN) 		1818007000NRG24210620230191790 22/06/2023 SANGITA DATTATRAY TARTE 1818007WL009917 SANGITA DATTATRAY TARTE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165623 MRS ARTI DATTATRAYA TARATE STATE BANK OF INDIA(508548)
762 ASHTI MH-18-007-046-001/280
(HATOLA) 		1818007000NRG24210620230191927 22/06/2023 GARJE NANDKISHOR BABAAHEB 1818007WL009929 GARJE NANDKISHOR BABAAHEB 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165506 Mr. Garje Nandkishor Babasaheb MAHARASHTRA GRAMIN BANK(607000)
763 ASHTI MH-18-007-052-001/135
(KAPSI) 		1818007052NRG24210620230194400 22/06/2023 TARAMATI SOPAN GAJARE 1818007WL010042 TARAMATI SOPAN GAJARE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165768 GARJE TARABAI SOPAN INDIA POST PAYMENTS BANK LIMITED(508528)
764 ASHTI MH-18-007-058-001/20196
(KASARI) 		1818007000NRG24210620230192860 22/06/2023 SUNIL NAVNATH VARANGULE 1818007WL009967 SUNIL NAVNATH VARANGULE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165380 MR SUNIL NAVNATH VARANGULE STATE BANK OF INDIA(508548)
765 ASHTI MH-18-007-058-001/361
(KASARI) 		1818007000NRG24210620230192895 22/06/2023 SANGITA NAVNATH VARUNGULE 1818007WL009969 SANGITA NAVNATH VARUNGULE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165391 MRS SANGITA NAVNATH WARNGULE STATE BANK OF INDIA(508548)
766 ASHTI MH-18-007-058-001/50194
(KASARI) 		1818007000NRG24210620230192900 22/06/2023 SARIKA ANIL WARANGULE 1818007WL009969 SARIKA ANIL WARANGULE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165392 MRS SARIKA KANTILAL TALEKAR STATE BANK OF INDIA(508548)
767 ASHTI MH-18-007-058-001/505578
(KASARI) 		1818007000NRG24210620230192909 22/06/2023 VISHAL LAXMAN JARANGE 1818007WL009969 VISHAL LAXMAN JARANGE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165378 Vishal Laxman Jarange FINO PAYMENTS BANK LTD(608001)
768 ASHTI MH-18-007-058-001/993
(KASARI) 		1818007000NRG24210620230192867 22/06/2023 ATUL NAYALAN BHOSALE 1818007WL009967 ATUL NAYALAN BHOSALE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165393 MR ATUL NAYLAN BHOSALE STATE BANK OF INDIA(508548)
769 ASHTI MH-18-007-058-001/995
(KASARI) 		1818007000NRG24210620230192868 22/06/2023 YASHVANT DURYODHAN BAN 1818007WL009967 YASHVANT DURYODHAN BAN 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165367 Mr. Yashvant Duryodhan Ban MAHARASHTRA GRAMIN BANK(607000)
770 ASHTI MH-18-007-058-002/167
(KASARI) 		1818007000NRG24210620230192448 22/06/2023 SUSHALA DEEPAK KHANDAGALE 1818007WL009945 SUSHALA DEEPAK KHANDAGALE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165609 Mrs. Sushala Deepak Khandagale MAHARASHTRA GRAMIN BANK(607000)
771 ASHTI MH-18-007-058-002/39
(KASARI) 		1818007000NRG24210620230192460 22/06/2023 JAGDALE SANKET SUBHASH 1818007WL009945 JAGDALE SANKET SUBHASH 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165610 Jagdale Sanket Subhash FINO PAYMENTS BANK LTD(608001)
772 ASHTI MH-18-007-058-002/449
(KASARI) 		1818007000NRG24210620230192934 22/06/2023 RUSHIKESH SANJAY WARUNGALE 1818007WL009969 RUSHIKESH SANJAY WARUNGALE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165379 Mr. Rushikesh Sanjay Warangule MAHARASHTRA GRAMIN BANK(607000)
773 ASHTI MH-18-007-058-002/452
(KASARI) 		1818007000NRG24210620230192935 22/06/2023 SUNANDA BHASKAR WARANGULE 1818007WL009969 SUNANDA BHASKAR WARANGULE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165399 Mrs. Sunanda Bhaskar Warangule MAHARASHTRA GRAMIN BANK(607000)
774 ASHTI MH-18-007-058-002/505619
(KASARI) 		1818007000NRG24210620230192938 22/06/2023 WARANGULE PANDURANG JAGANATH 1818007WL009969 WARANGULE PANDURANG JAGANATH 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165376 Mr. Pandurang Jagnnath Warangule MAHARASHTRA GRAMIN BANK(607000)
775 ASHTI MH-18-007-058-002/505686
(KASARI) 		1818007000NRG24210620230192941 22/06/2023 RAVINDRA JAGANNATH WARANGULE 1818007WL009969 RAVINDRA JAGANNATH WARANGULE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165377 Mr. Ravindra Jagannath Warangule MAHARASHTRA GRAMIN BANK(607000)
776 ASHTI MH-18-007-082-001/127
(PANDHARI) 		1818007000NRG24210620230194950 22/06/2023 PUSHPAJANLI TUKARAM BHOGADE 1818007WL010069 PUSHPAJANLI TUKARAM BHOGADE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165549 Mrs. Pushpanjali Tukaram Bhogade MAHARASHTRA GRAMIN BANK(607000)
777 ASHTI MH-18-007-082-001/173
(PANDHARI) 		1818007000NRG24210620230194969 22/06/2023 Anjali Rahul Bhogade 1818007WL010069 Anjali Rahul Bhogade 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165685 ANJALI RAHUL BHOGADE INDIA POST PAYMENTS BANK LIMITED(508528)
778 ASHTI MH-18-007-082-001/1751
(PANDHARI) 		1818007000NRG24210620230194871 22/06/2023 GANESH RAJU HAMBARDE 1818007WL010066 GANESH RAJU HAMBARDE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165684 Mr. Ganesh Rajendra Hambarde MAHARASHTRA GRAMIN BANK(607000)
779 ASHTI MH-18-007-082-001/179
(PANDHARI) 		1818007000NRG24210620230194917 22/06/2023 AMOL POPAT SHINDE 1818007WL010067 AMOL POPAT SHINDE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165480 AMOL POPAT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
780 ASHTI MH-18-007-082-001/1866
(PANDHARI) 		1818007000NRG24220620230196661 22/06/2023 AKASH BALU SHELKE 1818007WL010165 AKASH BALU SHELKE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165767 MR AKASH BALU SHELKE STATE BANK OF INDIA(508548)
781 ASHTI MH-18-007-082-001/1867
(PANDHARI) 		1818007000NRG24220620230196662 22/06/2023 BAPU BALU SHELKE 1818007WL010165 BAPU BALU SHELKE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165770 MR PRAVIN BALU SHALKE STATE BANK OF INDIA(508548)
782 ASHTI MH-18-007-082-001/1914
(PANDHARI) 		1818007000NRG24210620230194876 22/06/2023 Santosh Namdev Wandare 1818007WL010066 Santosh Namdev Wandare 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165682 Mr. Santosh Namdeo Wandhare MAHARASHTRA GRAMIN BANK(607000)
783 ASHTI MH-18-007-082-001/2024
(PANDHARI) 		1818007000NRG24220620230196728 22/06/2023 Akshay Ashok Wandhre 1818007WL010166 Akshay Ashok Wandhre 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165766 MR AKSHAY ASHOK WANDHRE STATE BANK OF INDIA(508548)
784 ASHTI MH-18-007-082-001/40
(PANDHARI) 		1818007000NRG24210620230194890 22/06/2023 AMOL SANJAY HUMBARDE 1818007WL010066 AMOL SANJAY HUMBARDE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165683 Mr. Hambarde Amol Sanjay MAHARASHTRA GRAMIN BANK(607000)
785 ASHTI MH-18-007-082-001/559
(PANDHARI) 		1818007000NRG24210620230195163 22/06/2023 ASHABAI ANKUSH SHELAKE 1818007WL010082 ASHABAI ANKUSH SHELAKE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165501 MS ASHABAI MAHADEV BHAVAR STATE BANK OF INDIA(508548)
786 ASHTI MH-18-007-116-001/115
(TAKALSINGH) 		1818007000NRG24220620230201874 22/06/2023 SUREKHA ROHIDAS JAGTAP 1818007WL010399 SUREKHA ROHIDAS JAGTAP 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165560 Mrs. Jagtap Surekha Rohidas MAHARASHTRA GRAMIN BANK(607000)
787 ASHTI MH-18-007-116-001/154-A
(TAKALSINGH) 		1818007000NRG24220620230201878 22/06/2023 SOMINATH VISHWNATH JAGTAP 1818007WL010399 SOMINATH VISHWNATH JAGTAP 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165394 Mr. SOMINATH VISHVANATH JAGTAP MAHARASHTRA GRAMIN BANK(607000)
788 ASHTI MH-18-007-116-001/438
(TAKALSINGH) 		1818007000NRG24220620230201899 22/06/2023 SWATI SANJAY KUMKAR 1818007WL010399 SWATI SANJAY KUMKAR 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165417 MRS SWATI SANJAY KUMKAR STATE BANK OF INDIA(508548)
789 ASHTI MH-18-007-116-001/88
(TAKALSINGH) 		1818007000NRG24220620230201916 22/06/2023 hrtik parmeshwar kumkar 1818007WL010399 hrtik parmeshwar kumkar 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165416 MR KUMKAR HRITIK PARMESHWAR STATE BANK OF INDIA(508548)
790 ASHTI MH-18-007-116-001/88
(TAKALSINGH) 		1818007000NRG24220620230201915 22/06/2023 JEEJABAI 1818007WL010399 JEEJABAI 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165415 Mrs. Jijabai Parmeshwar Kumkar MAHARASHTRA GRAMIN BANK(607000)
791 ASHTI MH-18-007-125-001/157
(Chinchala) 		1818007000NRG24210620230193254 22/06/2023 SHENDAGE BABAN SAHEBA 1818007WL009987 SHENDAGE BABAN SAHEBA 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165747 Baban Sahebrav Shendage FINO PAYMENTS BANK LTD(608001)
792 ASHTI MH-18-007-125-001/157
(Chinchala) 		1818007000NRG24210620230193255 22/06/2023 SHENDAGE SANGITA BABAN 1818007WL009987 SHENDAGE SANGITA BABAN 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165759 Mrs. SANGITA BABAN SHENDAGE MAHARASHTRA GRAMIN BANK(607000)
793 ASHTI MH-18-007-153-001/1266
(POKHRI) 		1818007000NRG24220620230202249 22/06/2023 JAYSHRI JITENDRA PAKHARE 1818007WL010424 JAYSHRI JITENDRA PAKHARE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230165358 Mrs. Jayshri Jeetendra Pakhare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 153972 153972
Total 1297314 1297314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_220623APB_FTO_80935 Bank of Maharastra MAHB0001865 JAMKHED 3276
2 ASHTI MH1818007999_220623APB_FTO_80935 Central Bank Of India CBIN0282089 DHANORA 26208
3 ASHTI MH1818007999_220623APB_FTO_80935 Central Bank Of India CBIN0282891 CHINCHODI PATIL (EARLIER WRONG CODE 2295) 3276
4 ASHTI MH1818007999_220623APB_FTO_80935 Central Bank Of India CBIN0283070 KHADKAT 68796
5 ASHTI MH1818007999_220623APB_FTO_80935 HDFC Bank HDFC0000181 AHMEDNAGAR 1638
6 ASHTI MH1818007999_220623APB_FTO_80935 State Bank of India SBIN0002483 ASHTI 194562
7 ASHTI MH1818007999_220623APB_FTO_80935 State Bank of India SBIN0003842 KADA 22932
8 ASHTI MH1818007999_220623APB_FTO_80935 State Bank of India SBIN0007309 CHAUPATI KARANJA (AHMEDNAGAR) 1638
9 ASHTI MH1818007999_220623APB_FTO_80935 State Bank of India SBIN0007401 DEOLALI 18018
10 ASHTI MH1818007999_220623APB_FTO_80935 State Bank of India SBIN0009332 ASHTA HARINARAYAN 247896
11 ASHTI MH1818007999_220623APB_FTO_80935 State Bank of India SBIN0020031 ASHTI 245520
12 ASHTI MH1818007999_220623APB_FTO_80935 State Bank of India SBIN0020407 AMALNER 8190
13 ASHTI MH1818007999_220623APB_FTO_80935 State Bank of India SBIN0021844 DHAMANGAON 36036
14 ASHTI MH1818007999_220623APB_FTO_80935 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 1638
15 ASHTI MH1818007999_220623APB_FTO_80935 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 34398
16 ASHTI MH1818007999_220623APB_FTO_80935 Fino Payments Bank Ltd FINO0009003 MUMBAI HEAD OFFICE II 3276
17 ASHTI MH1818007999_220623APB_FTO_80935 India Post Payments Bank IPOS0000001 BEED 1638
18 ASHTI MH1818007999_220623APB_FTO_80935 Maharashtra Gramin Bank MAHG0004510 DHAMANGAON 36036
19 ASHTI MH1818007999_220623APB_FTO_80935 Maharashtra Gramin Bank MAHG0004534 PIMPLA 109746
20 ASHTI MH1818007999_220623APB_FTO_80935 Maharashtra Gramin Bank MAHG0004538 SHIRAL 34398
21 ASHTI MH1818007999_220623APB_FTO_80935 Maharashtra Gramin Bank MAHG0004544 WADGAON DAULA 44226
22 ASHTI MH1818007999_220623APB_FTO_80935 Maharashtra Gramin Bank MAHG0004551 ASHTI 153972

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