Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:17:16 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BEED Block : ASHTI
Fto No. : MH1818007999_070623APB_FTO_58827
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-18-007-023-001/253
(DAITHAN - WAKI) 		1818007000NRG24070620230092704 07/06/2023 ROHAN VASANT SAKAT 1818007WL005463 ROHAN VASANT SAKAT 00051 MAHB0000581 1638 1638 Processed 13/06/2023 A164230037413 Mr. Rohan Vasant Sakat BANK OF MAHARASHTRA(607387)
2 ASHTI MH-18-007-023-001/256
(DAITHAN - WAKI) 		1818007000NRG24070620230092725 07/06/2023 SHAHNAJ 1818007WL005464 SHAHNAJ 00051 MAHB0000581 1638 1638 Processed 13/06/2023 A164230037186 Mrs. SHEANAJ JAFAR SAYYED BANK OF MAHARASHTRA(607387)
3 ASHTI MH-18-007-023-001/264
(DAITHAN - WAKI) 		1818007000NRG24070620230092707 07/06/2023 ASLAM RIJVAN SAYYAD 1818007WL005463 ASLAM RIJVAN SAYYAD 00051 MAHB0000581 1638 1638 Processed 13/06/2023 A164230037411 Miss. ASLAM RIZVAN SAYYED BANK OF MAHARASHTRA(607387)
4 ASHTI MH-18-007-023-001/264
(DAITHAN - WAKI) 		1818007000NRG24070620230092730 07/06/2023 JAKIR RIJWAN SAYYAD 1818007WL005464 JAKIR RIJWAN SAYYAD 00051 MAHB0000581 1638 1638 Processed 13/06/2023 A164230037415 Jakir Rijwan Sayyad FINO PAYMENTS BANK LTD(608001)
5 ASHTI MH-18-007-023-001/273
(DAITHAN - WAKI) 		1818007000NRG24070620230092710 07/06/2023 KOLHE RUSHIKESH JALINDAR 1818007WL005463 KOLHE RUSHIKESH JALINDAR 00051 MAHB0000581 1638 1638 Processed 13/06/2023 A164230037412 Mr. RUSHIKESH JALINDAR KOLHE BANK OF MAHARASHTRA(607387)
6 ASHTI MH-18-007-050-001/390
(KANADI BU.) 		1818007000NRG24070620230095712 07/06/2023 SAGAR CHAGAN KHILE 1818007WL005624 SAGAR CHAGAN KHILE 00051 MAHB0000581 1638 1638 Processed 13/06/2023 A164230037287 Mr. SAGAR CHAGAN KHILE BANK OF MAHARASHTRA(607387)
7 ASHTI MH-18-007-050-001/636
(KANADI BU.) 		1818007000NRG24070620230095717 07/06/2023 Kalinda Shahaji Khile 1818007WL005624 Kalinda Shahaji Khile 00051 MAHB0000581 1638 1638 Rejected 13/06/2023 A164230037441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11466 11466
8 ASHTI MH-18-007-119-001/136
(THOMBLSANGVI) 		1818007000NRG24070620230090522 07/06/2023 Jalindar 1818007WL005363 Jalindar 00051 MAHB0000681 1638 1638 Processed 13/06/2023 A164230037512 Mr. JALINDAR AJINATH GAIKWAD INDIAN BANK(607105)
SubTotal 1638 1638
9 ASHTI MH-18-007-023-001/276
(DAITHAN - WAKI) 		1818007000NRG24070620230092711 07/06/2023 SAYYED MOIN ALTAF 1818007WL005463 SAYYED MOIN ALTAF 00051 MAHB0001040 1638 1638 Processed 13/06/2023 A164230037414 Mr. Sayyed Moin Altaf BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
10 ASHTI MH-18-007-153-001/416
(POKHRI) 		1818007000NRG24070620230091100 07/06/2023 SUMAN GUITAM ANDHALE 1818007WL005384 SUMAN GUITAM ANDHALE 00051 MAHB0001865 1638 1638 Processed 13/06/2023 A164230037327 Mrs. Suman Gautam Andhale BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
11 ASHTI MH-18-007-062-001/177
(KHARADGAVHAN) 		1818007000NRG24070620230095900 07/06/2023 KAMLESH JALINDAR RANSING 1818007WL005632 KAMLESH JALINDAR RANSING 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230037217 MR KAMLESH JALINDAR RANSING STATE BANK OF INDIA(508548)
12 ASHTI MH-18-007-065-001/187
(KHUNTEPHAL) 		1818007000NRG24070620230095958 07/06/2023 THORVE AJINATH MALHARI 1818007WL005633 THORVE AJINATH MALHARI 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230036799 Mr. AJINATH MALHARI THORAVE CENTRAL BANK OF INDIA(607115)
13 ASHTI MH-18-007-065-001/187
(KHUNTEPHAL) 		1818007000NRG24070620230095956 07/06/2023 THORVE MALHARI AHILAJI 1818007WL005633 THORVE MALHARI AHILAJI 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230036787 MR MALAHARI AHILAJI THORVE STATE BANK OF INDIA(508548)
14 ASHTI MH-18-007-065-001/187
(KHUNTEPHAL) 		1818007000NRG24070620230095957 07/06/2023 THORVE MANGAL MALHARI 1818007WL005633 THORVE MANGAL MALHARI 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230037324 MANGAL MALHARI THORVE IDBI BANK(607095)
15 ASHTI MH-18-007-065-001/221
(KHUNTEPHAL) 		1818007000NRG24070620230095967 07/06/2023 ANITA MOHAN KAKDE 1818007WL005633 ANITA MOHAN KAKDE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230036836 ANITA MOHAN KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
16 ASHTI MH-18-007-065-001/221
(KHUNTEPHAL) 		1818007000NRG24070620230095966 07/06/2023 MOHAN VITHOBA KAKDE 1818007WL005633 MOHAN VITHOBA KAKDE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230036835 MR MOHAN VITTHOBA KAKADE STATE BANK OF INDIA(508548)
17 ASHTI MH-18-007-065-001/245
(KHUNTEPHAL) 		1818007000NRG24070620230095972 07/06/2023 NAVNATH PANDHARINATH THORAVE 1818007WL005633 NAVNATH PANDHARINATH THORAVE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230036785 Mr. NAVNATH PANDHARINATH THORVE CENTRAL BANK OF INDIA(607115)
18 ASHTI MH-18-007-065-001/262
(KHUNTEPHAL) 		1818007000NRG24070620230095980 07/06/2023 CHANDRABHAGA VITHOBA KAKDE 1818007WL005633 CHANDRABHAGA VITHOBA KAKDE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230036793 Mrs. CHANDRABHAGA VITHOBA KAKADE CENTRAL BANK OF INDIA(607115)
19 ASHTI MH-18-007-065-001/263
(KHUNTEPHAL) 		1818007000NRG24070620230095983 07/06/2023 RAMDAS 1818007WL005633 RAMDAS 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230036961 Mr. RAMDAS GORAKHANATH THORVE CENTRAL BANK OF INDIA(607115)
20 ASHTI MH-18-007-065-001/270
(KHUNTEPHAL) 		1818007000NRG24070620230095984 07/06/2023 DNYANESHWAR BHAUSAHEB THORAVE 1818007WL005633 DNYANESHWAR BHAUSAHEB THORAVE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230037307 Mr. DNYANESHWAR BHAUSAHEB THORVE CENTRAL BANK OF INDIA(607115)
21 ASHTI MH-18-007-065-001/270
(KHUNTEPHAL) 		1818007000NRG24070620230095985 07/06/2023 SOPAN BHAUSAHEB THORAVE 1818007WL005633 SOPAN BHAUSAHEB THORAVE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230037325 MR SOPAN BHAUSAHEB THORAVE STATE BANK OF INDIA(508548)
22 ASHTI MH-18-007-065-001/430
(KHUNTEPHAL) 		1818007000NRG24070620230095993 07/06/2023 Rajesh Gotiram Thorave 1818007WL005633 Rajesh Gotiram Thorave 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230036963 THORAVE RAJESH GOTIRAM BANK OF INDIA(508505)
23 ASHTI MH-18-007-065-001/430
(KHUNTEPHAL) 		1818007000NRG24070620230095991 07/06/2023 Thorve Gotiram Pandhrinath 1818007WL005633 Thorve Gotiram Pandhrinath 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230036962 MR GOTIRAM PANDHRINATH THORVE STATE BANK OF INDIA(508548)
24 ASHTI MH-18-007-095-001/19
(PUNDI) 		1818007000NRG24070620230096107 07/06/2023 VASANT SURYABHAN JADHAV 1818007WL005639 VASANT SURYABHAN JADHAV 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230036867 Mr. VASANT SURYABHAN JADHAV CENTRAL BANK OF INDIA(607115)
25 ASHTI MH-18-007-095-001/306
(PUNDI) 		1818007000NRG24070620230096108 07/06/2023 SHEUBAI 1818007WL005639 SHEUBAI 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230036791 Mrs. SHEUBAI SURYABHAN JADHAV CENTRAL BANK OF INDIA(607115)
26 ASHTI MH-18-007-095-001/307
(PUNDI) 		1818007000NRG24070620230096109 07/06/2023 JADHAV DILIP SURYBHAN 1818007WL005639 JADHAV DILIP SURYBHAN 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230036881 MR DILIP SURYABHAN JADHAV STATE BANK OF INDIA(508548)
27 ASHTI MH-18-007-095-001/307
(PUNDI) 		1818007000NRG24070620230096110 07/06/2023 NILAM 1818007WL005639 NILAM 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230037502 Mrs. NILAM AMOL JADHAV CENTRAL BANK OF INDIA(607115)
28 ASHTI MH-18-007-095-001/307
(PUNDI) 		1818007000NRG24070620230096112 07/06/2023 SAGAR 1818007WL005639 SAGAR 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230036789 Mr. SAGAR DILIP JADHAV CENTRAL BANK OF INDIA(607115)
29 ASHTI MH-18-007-095-001/307
(PUNDI) 		1818007000NRG24070620230096111 07/06/2023 VISHAL 1818007WL005639 VISHAL 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230036790 VISHAL DILIP JADHAV BANK OF BARODA(606985)
30 ASHTI MH-18-007-097-001/139
(SABAL KHED) 		1818007000NRG24070620230096284 07/06/2023 SURESH MURLIDHAR GADE 1818007WL005644 SURESH MURLIDHAR GADE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230036786 MR SURESH MURLIDHAR GADE STATE BANK OF INDIA(508548)
31 ASHTI MH-18-007-097-001/276
(SABAL KHED) 		1818007000NRG24070620230096220 07/06/2023 DNYANESHWAR ANANDRAO DESAI 1818007WL005642 DNYANESHWAR ANANDRAO DESAI 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230036866 Mrs. SHAILA GORAKHANATH GUND CENTRAL BANK OF INDIA(607115)
32 ASHTI MH-18-007-097-001/323
(SABAL KHED) 		1818007000NRG24070620230096237 07/06/2023 RAMDAS 1818007WL005642 RAMDAS 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230036783 MR BARAKADE RAMDAS MAHADEV STATE BANK OF INDIA(508548)
33 ASHTI MH-18-007-097-001/548
(SABAL KHED) 		1818007000NRG24070620230096337 07/06/2023 ASHAVINI ASHOK KARALE 1818007WL005644 ASHAVINI ASHOK KARALE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230037310 Mrs. ASHWANI ASHOK KARALE CENTRAL BANK OF INDIA(607115)
34 ASHTI MH-18-007-097-001/554
(SABAL KHED) 		1818007000NRG24070620230096347 07/06/2023 SAVITA VIJAY DESAI 1818007WL005644 SAVITA VIJAY DESAI 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230037389 Mrs. SAVITA VIJAY DESAI CENTRAL BANK OF INDIA(607115)
35 ASHTI MH-18-007-097-001/586
(SABAL KHED) 		1818007000NRG24070620230096398 07/06/2023 MIRABAI VIKAS GADE 1818007WL005646 MIRABAI VIKAS GADE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230037400 MRS MIRABAI VIKAS GADE STATE BANK OF INDIA(508548)
36 ASHTI MH-18-007-097-001/93
(SABAL KHED) 		1818007000NRG24070620230096400 07/06/2023 MARUTI TUKARAM GADE 1818007WL005646 MARUTI TUKARAM GADE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230037394 MR MARUTI TUKARAM GADE STATE BANK OF INDIA(508548)
37 ASHTI MH-18-007-113-001/122
(SOLAPURWADI) 		1818007000NRG24070620230096446 07/06/2023 AJINAHT BHAUSAHEB THORVE 1818007WL005649 AJINAHT BHAUSAHEB THORVE 00089 CBIN0282089 1638 1638 Rejected 13/06/2023 A164230037491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 ASHTI MH-18-007-113-001/122
(SOLAPURWADI) 		1818007000NRG24070620230096444 07/06/2023 BHAUSAHEB RAOSAHEB THORVE 1818007WL005649 BHAUSAHEB RAOSAHEB THORVE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230036800 Mrs. ZUMBARBAI BHAUSAHEB THORVE CENTRAL BANK OF INDIA(607115)
39 ASHTI MH-18-007-113-001/122
(SOLAPURWADI) 		1818007000NRG24070620230096445 07/06/2023 ZUMBRA BHAUSAHEB THORVE 1818007WL005649 ZUMBRA BHAUSAHEB THORVE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230036792 Mrs. ZUMBARBAI BHAUSAHEB THORVE CENTRAL BANK OF INDIA(607115)
40 ASHTI MH-18-007-113-001/148
(SOLAPURWADI) 		1818007000NRG24070620230096457 07/06/2023 SAVITA 1818007WL005649 SAVITA 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230037197 Mrs. SAVITA VINOD THORVE CENTRAL BANK OF INDIA(607115)
41 ASHTI MH-18-007-113-001/148
(SOLAPURWADI) 		1818007000NRG24070620230096456 07/06/2023 VONOD 1818007WL005649 VONOD 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230037198 Mr. VINOD NAMDEV THORVE CENTRAL BANK OF INDIA(607115)
42 ASHTI MH-18-007-113-001/149
(SOLAPURWADI) 		1818007000NRG24070620230096459 07/06/2023 NARAYAN 1818007WL005649 NARAYAN 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230036794 Mrs. MADHURI NARAYAN THORVE CENTRAL BANK OF INDIA(607115)
43 ASHTI MH-18-007-113-001/150
(SOLAPURWADI) 		1818007000NRG24070620230096460 07/06/2023 THORAVE MANOJ NAMDEV 1818007WL005649 THORAVE MANOJ NAMDEV 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230036837 Mr. MANOJ NAMDEV THORVE MAHARASHTRA GRAMIN BANK(607000)
44 ASHTI MH-18-007-113-001/641
(SOLAPURWADI) 		1818007000NRG24070620230096462 07/06/2023 NARAYAN 1818007WL005649 NARAYAN 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230036879 GHULE NARAYAN DHONDIBA AXIS BANK(607153)
45 ASHTI MH-18-007-113-001/642
(SOLAPURWADI) 		1818007000NRG24070620230096464 07/06/2023 GHULE JYOTI YUVRAJ 1818007WL005649 GHULE JYOTI YUVRAJ 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230036859 Ms. JYOTI SAMPAT THORAVE CENTRAL BANK OF INDIA(607115)
46 ASHTI MH-18-007-113-001/90
(SOLAPURWADI) 		1818007000NRG24070620230096617 07/06/2023 KUSUM 1818007WL005655 KUSUM 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230037176 Mr. GANPAT ASHRU THORVE CENTRAL BANK OF INDIA(607115)
47 ASHTI MH-18-007-113-001/90
(SOLAPURWADI) 		1818007000NRG24070620230096616 07/06/2023 SATYABHAMA 1818007WL005655 SATYABHAMA 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230037177 Mr. ASHRU MALHARI THORVE CENTRAL BANK OF INDIA(607115)
48 ASHTI MH-18-007-113-001/950
(SOLAPURWADI) 		1818007000NRG24070620230096618 07/06/2023 Gangadhar Ashok Hivarkar 1818007WL005655 Gangadhar Ashok Hivarkar 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230037487 Mr. GANGADHAR ASHOK HIVARKAR CENTRAL BANK OF INDIA(607115)
49 ASHTI MH-18-007-113-001/975
(SOLAPURWADI) 		1818007000NRG24070620230096473 07/06/2023 KAMAL 1818007WL005649 KAMAL 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230036796 Mr. ACHUT BALBHIM THORVE CENTRAL BANK OF INDIA(607115)
50 ASHTI MH-18-007-115-001/197
(SULEMAN DEVLA) 		1818007000NRG24070620230097024 07/06/2023 MEERABAI BHAU SUMBE 1818007WL005678 MEERABAI BHAU SUMBE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230036795 Mr. BHAU SAKHARAM SUMBE CENTRAL BANK OF INDIA(607115)
51 ASHTI MH-18-007-115-001/197
(SULEMAN DEVLA) 		1818007000NRG24070620230097025 07/06/2023 SAVITA BHAURAV SUMBE 1818007WL005678 SAVITA BHAURAV SUMBE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230037503 Mrs. SAVITA BHAURAV SUMBE CENTRAL BANK OF INDIA(607115)
52 ASHTI MH-18-007-115-001/206
(SULEMAN DEVLA) 		1818007000NRG24070620230097026 07/06/2023 BHAUSAHEB JAGGANATH GHODAKE 1818007WL005678 BHAUSAHEB JAGGANATH GHODAKE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230037477 Mr. BHAUSAHEB JAGGANATH GHODAKE CENTRAL BANK OF INDIA(607115)
53 ASHTI MH-18-007-115-001/241
(SULEMAN DEVLA) 		1818007000NRG24070620230097028 07/06/2023 MHATARDEO BHANUDAS GHODKE 1818007WL005678 MHATARDEO BHANUDAS GHODKE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230037481 MHATARDEV BHANUDAS GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
54 ASHTI MH-18-007-115-001/36
(SULEMAN DEVLA) 		1818007000NRG24070620230097030 07/06/2023 BHAUSAHEB VISHVANATH GHDKE 1818007WL005678 BHAUSAHEB VISHVANATH GHDKE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230037483 Mr. BHAUSAHEB VISHVNATH GHDKE CENTRAL BANK OF INDIA(607115)
55 ASHTI MH-18-007-115-001/399
(SULEMAN DEVLA) 		1818007000NRG24070620230097031 07/06/2023 NAVANATH JAJALINDAR BHDAGARE 1818007WL005678 NAVANATH JAJALINDAR BHDAGARE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230037275 NAVANATH JALINDAR BHADAGARE IDBI BANK(607095)
56 ASHTI MH-18-007-115-001/415
(SULEMAN DEVLA) 		1818007000NRG24070620230097033 07/06/2023 MANKABAI YAMAJI SUMBE 1818007WL005678 MANKABAI YAMAJI SUMBE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230037504 Mr. MANKABAI YAMAJI SUMBE CENTRAL BANK OF INDIA(607115)
57 ASHTI MH-18-007-115-001/415
(SULEMAN DEVLA) 		1818007000NRG24070620230097032 07/06/2023 SUNITA PARMESHWAR SUMBE 1818007WL005678 SUNITA PARMESHWAR SUMBE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230036798 SUNITA PARMESHWAR SUMBE INDIA POST PAYMENTS BANK LIMITED(508528)
58 ASHTI MH-18-007-115-001/85
(SULEMAN DEVLA) 		1818007000NRG24070620230097034 07/06/2023 KUSUM MITTHU GHODAKE 1818007WL005678 KUSUM MITTHU GHODAKE 00089 CBIN0282089 1638 1638 Processed 13/06/2023 A164230036797 Mrs. KUSUM MITTHU GHODAKE CENTRAL BANK OF INDIA(607115)
SubTotal 78624 78624
59 ASHTI MH-18-007-018-001/668
(CHIKHALI) 		1818007000NRG24070620230093906 07/06/2023 SADHNA SHANTILAL SATHE 1818007WL005528 SADHNA SHANTILAL SATHE 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230037440 MRS SATHE SADHANA SHANTILAL STATE BANK OF INDIA(508548)
60 ASHTI MH-18-007-018-001/668
(CHIKHALI) 		1818007000NRG24070620230093905 07/06/2023 SHANTILAL NANA SATHE 1818007WL005528 SHANTILAL NANA SATHE 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230037439 MR SHANTILAL NANA SATHE STATE BANK OF INDIA(508548)
61 ASHTI MH-18-007-018-001/756
(CHIKHALI) 		1818007000NRG24070620230092703 07/06/2023 TAYYAB YUSUF PATHAN 1818007WL005463 TAYYAB YUSUF PATHAN 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230037213 MR TAYYAB YUSUF PATHAN STATE BANK OF INDIA(508548)
62 ASHTI MH-18-007-023-001/321
(DAITHAN - WAKI) 		1818007000NRG24070620230092739 07/06/2023 RIYAJ MUBARAK SHEIKH 1818007WL005464 RIYAJ MUBARAK SHEIKH 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230036876 Mr. RIYAJ MUBARAKH SHAIKH MAHARASHTRA GRAMIN BANK(607000)
63 ASHTI MH-18-007-023-001/321
(DAITHAN - WAKI) 		1818007000NRG24070620230092737 07/06/2023 SHEIKH MUBARAK MADARBHAI 1818007WL005464 SHEIKH MUBARAK MADARBHAI 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230036847 Mr. SHAIKH MUBARAK MADAR MAHARASHTRA GRAMIN BANK(607000)
64 ASHTI MH-18-007-024-001/46
() 		1818007000NRG24070620230092719 07/06/2023 KAILASH GAHININATH KADAM 1818007WL005463 KAILASH GAHININATH KADAM 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230037273 MR KAILAS GAHININATH KADAM STATE BANK OF INDIA(508548)
65 ASHTI MH-18-007-024-001/46
() 		1818007000NRG24070620230092720 07/06/2023 LAXMI KAILASH KADAM 1818007WL005463 LAXMI KAILASH KADAM 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230037272 MRS LAXMIBAI KAILAS KADAM STATE BANK OF INDIA(508548)
66 ASHTI MH-18-007-048-001/112
(JAMGAON) 		1818007048NRG24070620230091126 07/06/2023 BHANUDAS SITARAM HINGNE 1818007WL005386 BHANUDAS SITARAM HINGNE 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230037279 MR BHANUDAS SITARAM HIGANE STATE BANK OF INDIA(508548)
67 ASHTI MH-18-007-048-001/138
(JAMGAON) 		1818007048NRG24070620230091386 07/06/2023 MANGAL SOMINATH DHAS 1818007WL005392 MANGAL SOMINATH DHAS 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230037034 MRS MANGAL SOMNATH DHAS STATE BANK OF INDIA(508548)
68 ASHTI MH-18-007-048-001/194
(JAMGAON) 		1818007048NRG24070620230091388 07/06/2023 YESMIN TAYYB SULEMAN 1818007WL005392 YESMIN TAYYB SULEMAN 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230037453 YASMIN TAYYAB SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
69 ASHTI MH-18-007-048-001/335
(JAMGAON) 		1818007048NRG24070620230091396 07/06/2023 SHEKH JABBR SHEKH HBIB 1818007WL005392 SHEKH JABBR SHEKH HBIB 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230037456 SHEKH JABBAR HABIB INDIA POST PAYMENTS BANK LIMITED(508528)
70 ASHTI MH-18-007-048-001/369
(JAMGAON) 		1818007048NRG24070620230091398 07/06/2023 MOHHMAND 1818007WL005392 MOHHMAND 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230037455 MR MAHAMAD BADASHAHA SAYYAD STATE BANK OF INDIA(508548)
71 ASHTI MH-18-007-048-001/4063
(JAMGAON) 		1818007048NRG24070620230091401 07/06/2023 SWATI RAMESH DHAS 1818007WL005392 SWATI RAMESH DHAS 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230037108 MRS SWATI RAMESH DHAS STATE BANK OF INDIA(508548)
72 ASHTI MH-18-007-048-001/410
(JAMGAON) 		1818007048NRG24070620230091160 07/06/2023 SAMBHAJI ROHIDAS SONTAKKE 1818007WL005386 SAMBHAJI ROHIDAS SONTAKKE 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230036894 MR SAMBHAJI ROHIDAS SONTAKKE STATE BANK OF INDIA(508548)
73 ASHTI MH-18-007-048-001/443
(JAMGAON) 		1818007048NRG24070620230091406 07/06/2023 SURAIYYA AREF SAYYAD 1818007WL005392 SURAIYYA AREF SAYYAD 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230037452 MRS SUREYYA ARIF SAYYAD STATE BANK OF INDIA(508548)
74 ASHTI MH-18-007-048-001/768
(JAMGAON) 		1818007000NRG24070620230091456 07/06/2023 HANUMAN ASHOK DHAS 1818007WL005395 HANUMAN ASHOK DHAS 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230037380 MR HANUMAN ASHOK DHAS STATE BANK OF INDIA(508548)
75 ASHTI MH-18-007-048-001/973
(JAMGAON) 		1818007048NRG24070620230091176 07/06/2023 MIRABAI BALU DHAS 1818007WL005386 MIRABAI BALU DHAS 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230037281 Mrs. MIRABAI BALU DHAS MAHARASHTRA GRAMIN BANK(607000)
76 ASHTI MH-18-007-058-002/316
(KASARI) 		1818007000NRG24070620230093907 07/06/2023 BAPU SUKHADEV KERULKAR 1818007WL005528 BAPU SUKHADEV KERULKAR 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230036942 MR BAPU SUKHADEV KERULKAR STATE BANK OF INDIA(508548)
77 ASHTI MH-18-007-073-002/275
(MANGRUL) 		1818007000NRG24070620230093911 07/06/2023 KANTABAI 1818007WL005528 KANTABAI 00415 SBIN0002483 1365 1365 Processed 13/06/2023 A164230036992 MR KANTABAI NAVNATH TODKAR STATE BANK OF INDIA(508548)
78 ASHTI MH-18-007-073-002/275
(MANGRUL) 		1818007000NRG24070620230093912 07/06/2023 KHANDU NAVNATH TODKAR 1818007WL005528 KHANDU NAVNATH TODKAR 00415 SBIN0002483 1365 1365 Processed 13/06/2023 A164230037079 MR NAVNATH KHANDU NAMDEV TODKAR STATE BANK OF INDIA(508548)
79 ASHTI MH-18-007-082-001/241
(PANDHARI) 		1818007000NRG24070620230093883 07/06/2023 BHOGADE JIJABAI ARJUN 1818007WL005525 BHOGADE JIJABAI ARJUN 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230037330 MRS JIJABAI ARJUN BHOGADE STATE BANK OF INDIA(508548)
80 ASHTI MH-18-007-082-001/54
(PANDHARI) 		1818007000NRG24070620230093885 07/06/2023 RAM ANANT DESHMUKH 1818007WL005525 RAM ANANT DESHMUKH 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230036882 MR RAM ANANT DESHMUKH STATE BANK OF INDIA(508548)
81 ASHTI MH-18-007-084-001/387
(PANGULGAVAN) 		1818007000NRG24070620230093903 07/06/2023 KRUSHNA AJINATH GITE 1818007WL005527 KRUSHNA AJINATH GITE 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230037265 MR KRISHNA AJINATH GITE STATE BANK OF INDIA(508548)
82 ASHTI MH-18-007-084-001/388
(PANGULGAVAN) 		1818007000NRG24070620230093904 07/06/2023 LAXMAN SUBHASH GITE 1818007WL005527 LAXMAN SUBHASH GITE 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230037266 LAXMAN SUBHASH GITE ICICI BANK LTD(508534)
83 ASHTI MH-18-007-115-001/241
(SULEMAN DEVLA) 		1818007000NRG24070620230097027 07/06/2023 PALLAVI BHARAT GHODKE 1818007WL005678 PALLAVI BHARAT GHODKE 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230037497 MRS PALLAVI BHARAT GHODKE STATE BANK OF INDIA(508548)
84 ASHTI MH-18-007-153-001/6
(POKHRI) 		1818007000NRG24070620230094875 07/06/2023 JIJABAI NAVNATH NAVSARE 1818007WL005572 JIJABAI NAVNATH NAVSARE 00415 SBIN0002483 1638 1638 Processed 13/06/2023 A164230037463 MRS JIJABAI NAVNATH NAVSARE STATE BANK OF INDIA(508548)
SubTotal 42042 42042
85 ASHTI MH-18-007-022-001/116
(DADEGAON) 		1818007000NRG24070620230096906 07/06/2023 PANDIT KISANRAO YADAV 1818007WL005674 PANDIT KISANRAO YADAV 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036948 MR PANDIT KISANRAO YADAV STATE BANK OF INDIA(508548)
86 ASHTI MH-18-007-022-001/13
(DADEGAON) 		1818007000NRG24070620230096907 07/06/2023 PARIVANT 1818007WL005674 PARIVANT 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036788 MR PARIVANT MADHUKAR MORE STATE BANK OF INDIA(508548)
87 ASHTI MH-18-007-022-001/13
(DADEGAON) 		1818007000NRG24070620230096908 07/06/2023 USHABAI 1818007WL005674 USHABAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037498 MRS USHA PARIVANT MORE STATE BANK OF INDIA(508548)
88 ASHTI MH-18-007-022-001/133
(DADEGAON) 		1818007000NRG24070620230096909 07/06/2023 KIRAN AMBADAS SHINDE 1818007WL005674 KIRAN AMBADAS SHINDE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037499 MR KIRAN AMBADAS SHINDE STATE BANK OF INDIA(508548)
89 ASHTI MH-18-007-022-001/185
(DADEGAON) 		1818007000NRG24070620230096910 07/06/2023 DATTATRAY PANDURAG FALKE 1818007WL005674 DATTATRAY PANDURAG FALKE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037492 MR DATTATRY PANDURANG FALKE STATE BANK OF INDIA(508548)
90 ASHTI MH-18-007-022-001/201
(DADEGAON) 		1818007000NRG24070620230096911 07/06/2023 BABAN TUKARAM SHINDE 1818007WL005674 BABAN TUKARAM SHINDE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036784 MR BABAN TUKARAM SHINDE STATE BANK OF INDIA(508548)
91 ASHTI MH-18-007-022-001/3087
(DADEGAON) 		1818007000NRG24070620230096921 07/06/2023 VIKAS V 1818007WL005674 VIKAS V 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037488 VIKAS VISHWANATH BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
92 ASHTI MH-18-007-022-001/386
(DADEGAON) 		1818007000NRG24070620230096923 07/06/2023 POTE ASHOK BAPURAO 1818007WL005674 POTE ASHOK BAPURAO 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037472 MR ASHOK BAPURAO POTE STATE BANK OF INDIA(508548)
93 ASHTI MH-18-007-022-001/386
(DADEGAON) 		1818007000NRG24070620230096924 07/06/2023 POTE HIRABAI ASHOK 1818007WL005674 POTE HIRABAI ASHOK 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037471 MRS HIRABAI ASHOK POTE STATE BANK OF INDIA(508548)
94 ASHTI MH-18-007-022-001/39
(DADEGAON) 		1818007000NRG24070620230095604 07/06/2023 RATAN LAXMAN SHINDE 1818007WL005617 RATAN LAXMAN SHINDE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036953 MR RATAN LAKSHMAN SHINDE STATE BANK OF INDIA(508548)
95 ASHTI MH-18-007-022-001/39
(DADEGAON) 		1818007000NRG24070620230095605 07/06/2023 SUREKHA RATAN SHINDE 1818007WL005617 SUREKHA RATAN SHINDE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037049 MRS SHINDE SUREKHA RATAN STATE BANK OF INDIA(508548)
96 ASHTI MH-18-007-022-001/40
(DADEGAON) 		1818007000NRG24070620230096925 07/06/2023 MALAN 1818007WL005674 MALAN 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036949 MRS MALAN DNYANDEO GILCHE STATE BANK OF INDIA(508548)
97 ASHTI MH-18-007-022-001/4001
(DADEGAON) 		1818007000NRG24070620230096926 07/06/2023 PAPPU BANSI GAYKAVAD 1818007WL005674 PAPPU BANSI GAYKAVAD 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037501 PAPU BANSI GAYKAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
98 ASHTI MH-18-007-022-001/4006
(DADEGAON) 		1818007000NRG24070620230096928 07/06/2023 ANKUSH RAMDAS BANDAL 1818007WL005674 ANKUSH RAMDAS BANDAL 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036757 ANKUSH RAMDAS BANDAL STATE BANK OF INDIA(508548)
99 ASHTI MH-18-007-022-001/403
(DADEGAON) 		1818007000NRG24070620230095606 07/06/2023 AJINKYA 1818007WL005617 AJINKYA 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036848 MR AJINKYA NAVNATH VIDHATE STATE BANK OF INDIA(508548)
100 ASHTI MH-18-007-022-001/41
(DADEGAON) 		1818007000NRG24070620230095607 07/06/2023 BABASHAEB BHIMAROA MHASKE 1818007WL005617 BABASHAEB BHIMAROA MHASKE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036843 MR BABASAHEB BHIMRAO MHASKE STATE BANK OF INDIA(508548)
101 ASHTI MH-18-007-022-001/503
(DADEGAON) 		1818007000NRG24070620230096931 07/06/2023 SIMA BAPUSAHEB BANDAL 1818007WL005674 SIMA BAPUSAHEB BANDAL 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036782 MRS SIMA BAPUSAHEB BANDAL STATE BANK OF INDIA(508548)
102 ASHTI MH-18-007-022-001/506
(DADEGAON) 		1818007000NRG24070620230096935 07/06/2023 KOLHE MANGAL SANJAY 1818007WL005674 KOLHE MANGAL SANJAY 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037479 MS MANGAL SANJAY KOLHE STATE BANK OF INDIA(508548)
103 ASHTI MH-18-007-022-001/506
(DADEGAON) 		1818007000NRG24070620230096934 07/06/2023 KOLHE SANJAY NANABHAU 1818007WL005674 KOLHE SANJAY NANABHAU 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036926 MR SANJAY NANABHAU KOLHE STATE BANK OF INDIA(508548)
104 ASHTI MH-18-007-022-001/601
(DADEGAON) 		1818007000NRG24070620230095609 07/06/2023 JADHAVAR KAUSHLYA SOMINAHT 1818007WL005617 JADHAVAR KAUSHLYA SOMINAHT 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036999 MRS KAUSABAI SOMINATH JADHAVAR STATE BANK OF INDIA(508548)
105 ASHTI MH-18-007-022-001/601
(DADEGAON) 		1818007000NRG24070620230095608 07/06/2023 JADHAVAR SOMINAHT RAGHUNAHT 1818007WL005617 JADHAVAR SOMINAHT RAGHUNAHT 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036884 MR SOMINATH RAGHUNATH JADHAVAR STATE BANK OF INDIA(508548)
106 ASHTI MH-18-007-022-001/617
(DADEGAON) 		1818007000NRG24070620230096941 07/06/2023 ASHABAI 1818007WL005674 ASHABAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036998 Mrs. ASHABAI SANJAY MULE MAHARASHTRA GRAMIN BANK(607000)
107 ASHTI MH-18-007-022-001/630
(DADEGAON) 		1818007000NRG24070620230096942 07/06/2023 PARMESHWAR ASHRUBA NIMBALKAR 1818007WL005674 PARMESHWAR ASHRUBA NIMBALKAR 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037053 MR PARMESHWAR ASRUBA NIMBALKAR STATE BANK OF INDIA(508548)
108 ASHTI MH-18-007-022-001/632
(DADEGAON) 		1818007000NRG24070620230095610 07/06/2023 BAJIRAO 1818007WL005617 BAJIRAO 00415 SBIN0003842 1638 1638 Rejected 13/06/2023 A164230037013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 ASHTI MH-18-007-022-001/632
(DADEGAON) 		1818007000NRG24070620230095612 07/06/2023 KAMALBAI BAJIRAO SHINDE 1818007WL005617 KAMALBAI BAJIRAO SHINDE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036878 MRS KAMAL BAJIRAO SHINDE STATE BANK OF INDIA(508548)
110 ASHTI MH-18-007-022-001/632
(DADEGAON) 		1818007000NRG24070620230095611 07/06/2023 MADHUKAR 1818007WL005617 MADHUKAR 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036858 MR MADHUKAR BAJIRAO SHINDE STATE BANK OF INDIA(508548)
111 ASHTI MH-18-007-022-001/632
(DADEGAON) 		1818007000NRG24070620230095613 07/06/2023 PUJA 1818007WL005617 PUJA 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037283 MR POOJA MADHUKAR SHINDE STATE BANK OF INDIA(508548)
112 ASHTI MH-18-007-022-001/660
(DADEGAON) 		1818007000NRG24070620230096944 07/06/2023 ALKA 1818007WL005674 ALKA 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037073 MRS ALAKABAI BABASAHEB KARDILE STATE BANK OF INDIA(508548)
113 ASHTI MH-18-007-022-001/660
(DADEGAON) 		1818007000NRG24070620230096943 07/06/2023 BABASAHEB 1818007WL005674 BABASAHEB 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037072 MR BABASAHEB HARIBHAU KARDILE STATE BANK OF INDIA(508548)
114 ASHTI MH-18-007-022-001/674
(DADEGAON) 		1818007000NRG24070620230096947 07/06/2023 SHRIKANT RAMKRUSHANA ETHAPE 1818007WL005674 SHRIKANT RAMKRUSHANA ETHAPE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037027 MR SHRIKANT RAMKRUSHNA ITHAPE STATE BANK OF INDIA(508548)
115 ASHTI MH-18-007-022-001/674
(DADEGAON) 		1818007000NRG24070620230096946 07/06/2023 SHRIRAM RAMKRUSHANA ETHAPE 1818007WL005674 SHRIRAM RAMKRUSHANA ETHAPE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036919 Mr. SHRIRAM RAMKRUSHNA ETHAPE MAHARASHTRA GRAMIN BANK(607000)
116 ASHTI MH-18-007-022-001/674
(DADEGAON) 		1818007000NRG24070620230096945 07/06/2023 SITABAI RAMKRUSHANA ETHAPE 1818007WL005674 SITABAI RAMKRUSHANA ETHAPE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036856 MRS SITABAI RAMKRUSHANA ETHAPE STATE BANK OF INDIA(508548)
117 ASHTI MH-18-007-022-001/680080
(DADEGAON) 		1818007000NRG24070620230096948 07/06/2023 BAPU MAROTI DAMALE 1818007WL005674 BAPU MAROTI DAMALE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037484 MR BAPU MARUTI DAMALE STATE BANK OF INDIA(508548)
118 ASHTI MH-18-007-022-001/680080
(DADEGAON) 		1818007000NRG24070620230096949 07/06/2023 LAXMAN MAROTI DAMALE 1818007WL005674 LAXMAN MAROTI DAMALE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037505 DAMALE LAXMAN MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
119 ASHTI MH-18-007-022-001/680147
(DADEGAON) 		1818007000NRG24070620230095614 07/06/2023 GORAKH 1818007WL005617 GORAKH 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036966 MR GORAKH SADHU SHINDE STATE BANK OF INDIA(508548)
120 ASHTI MH-18-007-022-001/680147
(DADEGAON) 		1818007000NRG24070620230095615 07/06/2023 JIJABAI 1818007WL005617 JIJABAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037057 MRS JIJABAI GORAKH SHINDE STATE BANK OF INDIA(508548)
121 ASHTI MH-18-007-022-001/680147
(DADEGAON) 		1818007000NRG24070620230095616 07/06/2023 MACHINDRA 1818007WL005617 MACHINDRA 00415 SBIN0003842 1638 1638 Rejected 13/06/2023 A164230037284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 ASHTI MH-18-007-022-001/680149
(DADEGAON) 		1818007000NRG24070620230095618 07/06/2023 RAMESH 1818007WL005617 RAMESH 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036857 RAMESH SHRIDHAR VIDHATE IDBI BANK(607095)
123 ASHTI MH-18-007-022-001/680152
(DADEGAON) 		1818007000NRG24070620230095619 07/06/2023 ASHOK 1818007WL005617 ASHOK 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037496 ASHOK KISAN SHINDE UNION BANK OF INDIA(508500)
124 ASHTI MH-18-007-022-001/680152
(DADEGAON) 		1818007000NRG24070620230095621 07/06/2023 OMKAR 1818007WL005617 OMKAR 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037480 MR OMKAR ASHOK SHINDE STATE BANK OF INDIA(508548)
125 ASHTI MH-18-007-022-001/680152
(DADEGAON) 		1818007000NRG24070620230095620 07/06/2023 RUKHMINI 1818007WL005617 RUKHMINI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037506 MISS RUKHMINI ASHOK SHINDE STATE BANK OF INDIA(508548)
126 ASHTI MH-18-007-022-001/680153
(DADEGAON) 		1818007000NRG24070620230095622 07/06/2023 SHINDE 1818007WL005617 SHINDE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037500 MR SHINDE DADASAHEB RAMESHWAR STATE BANK OF INDIA(508548)
127 ASHTI MH-18-007-022-001/680154
(DADEGAON) 		1818007000NRG24070620230095623 07/06/2023 BABASAHEB 1818007WL005617 BABASAHEB 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037056 MR BABASAHEB EKNATH KARDILE STATE BANK OF INDIA(508548)
128 ASHTI MH-18-007-022-001/680420
(DADEGAON) 		1818007000NRG24070620230095625 07/06/2023 DNYANDEV SAHEB KOLHE 1818007WL005617 DNYANDEV SAHEB KOLHE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037043 MR DNYANDEV SAHEB KOLHE STATE BANK OF INDIA(508548)
129 ASHTI MH-18-007-022-001/680420
(DADEGAON) 		1818007000NRG24070620230095626 07/06/2023 SAMABAI DNYANDEV KOLHE 1818007WL005617 SAMABAI DNYANDEV KOLHE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037486 MRS SAMABAI DNYADEV KOLHE STATE BANK OF INDIA(508548)
130 ASHTI MH-18-007-022-001/695
(DADEGAON) 		1818007000NRG24070620230096956 07/06/2023 KAILAS KISAN POKALE 1818007WL005674 KAILAS KISAN POKALE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037473 Mr. Kailas Kisan Pokale MAHARASHTRA GRAMIN BANK(607000)
131 ASHTI MH-18-007-022-001/695
(DADEGAON) 		1818007000NRG24070620230096955 07/06/2023 KISHOR KAILAS POKALE 1818007WL005674 KISHOR KAILAS POKALE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037050 MR KISHOR KAILAS POKALE STATE BANK OF INDIA(508548)
132 ASHTI MH-18-007-022-001/707
(DADEGAON) 		1818007000NRG24070620230096957 07/06/2023 KUSUM BHAGWAN SHINDE 1818007WL005674 KUSUM BHAGWAN SHINDE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037028 KUSUMBAI BHAGWAN SHINDE IDBI BANK(607095)
133 ASHTI MH-18-007-022-001/707
(DADEGAON) 		1818007000NRG24070620230096958 07/06/2023 SUNIL BHAGWAN SHINDE 1818007WL005674 SUNIL BHAGWAN SHINDE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036880 SUNIL BHAGWAN SHINDE IDBI BANK(607095)
134 ASHTI MH-18-007-022-001/723
(DADEGAON) 		1818007000NRG24070620230096960 07/06/2023 SHASHIKANT WALMIK BANDAL 1818007WL005674 SHASHIKANT WALMIK BANDAL 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036943 MR SHASHIKANT VALMIK BANDAL STATE BANK OF INDIA(508548)
135 ASHTI MH-18-007-022-001/723
(DADEGAON) 		1818007000NRG24070620230096959 07/06/2023 TUSHAR WALMIK BANDAL 1818007WL005674 TUSHAR WALMIK BANDAL 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036940 TUSHAR VALMIK BANDHAL IDBI BANK(607095)
136 ASHTI MH-18-007-022-001/724
(DADEGAON) 		1818007000NRG24070620230096961 07/06/2023 SAMBHAJI RAMCHANDRA KHENGARE 1818007WL005674 SAMBHAJI RAMCHANDRA KHENGARE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036752 SAMBHAJI RAMCHANDRA KHENGARE UNION BANK OF INDIA(508500)
137 ASHTI MH-18-007-022-001/789
(DADEGAON) 		1818007000NRG24070620230096964 07/06/2023 RAGHUNATH NAVNATH KOLHE 1818007WL005674 RAGHUNATH NAVNATH KOLHE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037009 MR RAGHUNATH NAVNATH KOLHE STATE BANK OF INDIA(508548)
138 ASHTI MH-18-007-022-001/971
(DADEGAON) 		1818007000NRG24070620230096965 07/06/2023 BHARAT SANJAY KOLHE 1818007WL005674 BHARAT SANJAY KOLHE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036946 MR BHARAT SANJAY KOLHE STATE BANK OF INDIA(508548)
139 ASHTI MH-18-007-022-002/173
(DADEGAON) 		1818007000NRG24070620230095628 07/06/2023 LATABAI KANTRAO YADAV 1818007WL005617 LATABAI KANTRAO YADAV 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037055 MRS LATABAI KANTARAO YADAV STATE BANK OF INDIA(508548)
140 ASHTI MH-18-007-022-002/179
(DADEGAON) 		1818007000NRG24070620230095629 07/06/2023 YAMUNABAI 1818007WL005617 YAMUNABAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037052 MRS YAMUNABAI EKNATH KARDILE STATE BANK OF INDIA(508548)
141 ASHTI MH-18-007-065-001/261
(KHUNTEPHAL) 		1818007000NRG24070620230095979 07/06/2023 JAYSHRI DILIP GAVANE 1818007WL005633 JAYSHRI DILIP GAVANE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036969 Mrs. Jayashri Dilip Gavhane MAHARASHTRA GRAMIN BANK(607000)
142 ASHTI MH-18-007-096-001/141
(RUI NALKOL) 		1818007000NRG24070620230091797 07/06/2023 ANIL BHAUSAHEB BANSODE 1818007WL005414 ANIL BHAUSAHEB BANSODE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037274 MR ANIL BHAUSAHEB BANSODE STATE BANK OF INDIA(508548)
143 ASHTI MH-18-007-096-001/141
(RUI NALKOL) 		1818007000NRG24070620230091796 07/06/2023 RAHIBAI BHAUSAHEB BANSODE 1818007WL005414 RAHIBAI BHAUSAHEB BANSODE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037513 MRS RAHIBAI BHAUSAHEB BANSODE STATE BANK OF INDIA(508548)
144 ASHTI MH-18-007-096-001/158
(RUI NALKOL) 		1818007000NRG24070620230091798 07/06/2023 GANJURE SUNIL BHAUSAHEB 1818007WL005414 GANJURE SUNIL BHAUSAHEB 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036898 MR SUNIL BHAUSAHEB GANJURE STATE BANK OF INDIA(508548)
145 ASHTI MH-18-007-096-001/254
(RUI NALKOL) 		1818007000NRG24070620230091799 07/06/2023 NANVARE VAISHALI HANUMANT 1818007WL005414 NANVARE VAISHALI HANUMANT 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037115 MRS VAISHALI HANUMANT NANNAWARE STATE BANK OF INDIA(508548)
146 ASHTI MH-18-007-097-001/1
(SABAL KHED) 		1818007000NRG24070620230096278 07/06/2023 SANJAY PATILBA KARLE 1818007WL005644 SANJAY PATILBA KARLE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037098 MR SANJAY PATILABUVA KARALE STATE BANK OF INDIA(508548)
147 ASHTI MH-18-007-097-001/102
(SABAL KHED) 		1818007000NRG24070620230096386 07/06/2023 DEVIDAS BAPU GADE 1818007WL005646 DEVIDAS BAPU GADE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037080 MR DEVIDAS BAPU GADE STATE BANK OF INDIA(508548)
148 ASHTI MH-18-007-097-001/102
(SABAL KHED) 		1818007000NRG24070620230096387 07/06/2023 MUKTABAI DEVIDAS GADE 1818007WL005646 MUKTABAI DEVIDAS GADE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036980 MS MUKTABAI DEVIDAS GADE STATE BANK OF INDIA(508548)
149 ASHTI MH-18-007-097-001/103
(SABAL KHED) 		1818007000NRG24070620230096166 07/06/2023 GADE BABAN RAOSAHEB 1818007WL005642 GADE BABAN RAOSAHEB 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036875 MR BABAN RAOSAHEB GADE STATE BANK OF INDIA(508548)
150 ASHTI MH-18-007-097-001/103
(SABAL KHED) 		1818007000NRG24070620230096167 07/06/2023 MANISHA BABAN GADE 1818007WL005642 MANISHA BABAN GADE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036923 MRS MANISHA BABAN GADE STATE BANK OF INDIA(508548)
151 ASHTI MH-18-007-097-001/107
(SABAL KHED) 		1818007000NRG24070620230096168 07/06/2023 AJINATH NARAYAN GADE 1818007WL005642 AJINATH NARAYAN GADE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037117 MR AJINATH NARAYAN GADE STATE BANK OF INDIA(508548)
152 ASHTI MH-18-007-097-001/107
(SABAL KHED) 		1818007000NRG24070620230096169 07/06/2023 SHALANBAI AJINATH GADE 1818007WL005642 SHALANBAI AJINATH GADE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037268 MR SHALANABAI AJINATH GADE STATE BANK OF INDIA(508548)
153 ASHTI MH-18-007-097-001/11
(SABAL KHED) 		1818007000NRG24070620230096172 07/06/2023 AMRUT ASHOK DESAI 1818007WL005642 AMRUT ASHOK DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037124 MR AMRUT ASHOK DESAI STATE BANK OF INDIA(508548)
154 ASHTI MH-18-007-097-001/11
(SABAL KHED) 		1818007000NRG24070620230096170 07/06/2023 ASHOK KASHINATH DESAI 1818007WL005642 ASHOK KASHINATH DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036952 MR ASHOK KASHINATH DESAI STATE BANK OF INDIA(508548)
155 ASHTI MH-18-007-097-001/11
(SABAL KHED) 		1818007000NRG24070620230096171 07/06/2023 LALABAI ASHOK DESAI 1818007WL005642 LALABAI ASHOK DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036990 MISS LALABAI ASHOK DESAI STATE BANK OF INDIA(508548)
156 ASHTI MH-18-007-097-001/113
(SABAL KHED) 		1818007000NRG24070620230096173 07/06/2023 SANTOSH BHIKU DESAI 1818007WL005642 SANTOSH BHIKU DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036872 MR SANTOSH BHIKU DESAI STATE BANK OF INDIA(508548)
157 ASHTI MH-18-007-097-001/116
(SABAL KHED) 		1818007000NRG24070620230096280 07/06/2023 RAJENDRA RAMESH GAIKWAD 1818007WL005644 RAJENDRA RAMESH GAIKWAD 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037032 MR RAJARAM RAMESH GAIKWAD STATE BANK OF INDIA(508548)
158 ASHTI MH-18-007-097-001/120
(SABAL KHED) 		1818007000NRG24070620230096282 07/06/2023 BABASAEHB NAVNATH DESA 1818007WL005644 BABASAEHB NAVNATH DESA 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036873 BABASAHEB NAVNATH DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 ASHTI MH-18-007-097-001/120
(SABAL KHED) 		1818007000NRG24070620230096281 07/06/2023 NAVNATH 1818007WL005644 NAVNATH 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037019 MR NAVNATH VITHOBA DESAI STATE BANK OF INDIA(508548)
160 ASHTI MH-18-007-097-001/124
(SABAL KHED) 		1818007000NRG24070620230096176 07/06/2023 SUKHDEV MARUTI JADHAV 1818007WL005642 SUKHDEV MARUTI JADHAV 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036959 MR SUKHADEV MARUTI JADHAV STATE BANK OF INDIA(508548)
161 ASHTI MH-18-007-097-001/128
(SABAL KHED) 		1818007000NRG24070620230096178 07/06/2023 MANDABAI MARUTI DESAI 1818007WL005642 MANDABAI MARUTI DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037301 MS MANDUBAI MARUTI DESAI STATE BANK OF INDIA(508548)
162 ASHTI MH-18-007-097-001/128
(SABAL KHED) 		1818007000NRG24070620230096177 07/06/2023 MARUTI NANA DESAI 1818007WL005642 MARUTI NANA DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036907 MR MARUTI NANA DESAI STATE BANK OF INDIA(508548)
163 ASHTI MH-18-007-097-001/137
(SABAL KHED) 		1818007000NRG24070620230096180 07/06/2023 VAISHALI VIKAS KARALE 1818007WL005642 VAISHALI VIKAS KARALE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037099 MISS VAISHALI VIKAS KARALE STATE BANK OF INDIA(508548)
164 ASHTI MH-18-007-097-001/138
(SABAL KHED) 		1818007000NRG24070620230096372 07/06/2023 ASHOK TATYARAO DESAI 1818007WL005645 ASHOK TATYARAO DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036957 MR ASHOK TATYABA DESAI STATE BANK OF INDIA(508548)
165 ASHTI MH-18-007-097-001/155
(SABAL KHED) 		1818007000NRG24070620230096287 07/06/2023 BABASAHEB UMAJI JAHDAV 1818007WL005644 BABASAHEB UMAJI JAHDAV 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036956 BABASAHEB UMAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
166 ASHTI MH-18-007-097-001/155
(SABAL KHED) 		1818007000NRG24070620230096288 07/06/2023 KUSUM BABASAHEB JADHAV 1818007WL005644 KUSUM BABASAHEB JADHAV 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036988 MRS KUSUMBAI BABASAHEB JADHAV STATE BANK OF INDIA(508548)
167 ASHTI MH-18-007-097-001/158
(SABAL KHED) 		1818007000NRG24070620230096181 07/06/2023 RAGHUNATH KISAN GOIKAR 1818007WL005642 RAGHUNATH KISAN GOIKAR 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036997 MR RAGHUNATH KISAN GOYKAR STATE BANK OF INDIA(508548)
168 ASHTI MH-18-007-097-001/160
(SABAL KHED) 		1818007000NRG24070620230096183 07/06/2023 RAJUBAI SHANTILAL GOIKAR 1818007WL005642 RAJUBAI SHANTILAL GOIKAR 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036905 MR RAJUBAI SHANTALAL GOYKAR STATE BANK OF INDIA(508548)
169 ASHTI MH-18-007-097-001/160
(SABAL KHED) 		1818007000NRG24070620230096182 07/06/2023 SHANTILAL KISAN GOIKAR 1818007WL005642 SHANTILAL KISAN GOIKAR 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036861 MR SHANTILAL KISAN GOYKAR STATE BANK OF INDIA(508548)
170 ASHTI MH-18-007-097-001/169
(SABAL KHED) 		1818007000NRG24070620230096289 07/06/2023 SURESH SAHEBA DESAI 1818007WL005644 SURESH SAHEBA DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037318 MR DESAI SURESH SAHEBRAO STATE BANK OF INDIA(508548)
171 ASHTI MH-18-007-097-001/170
(SABAL KHED) 		1818007000NRG24070620230096290 07/06/2023 SUKHDEV SAHEBA DESAI 1818007WL005644 SUKHDEV SAHEBA DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036753 MR SUKHDEO SAHEBRAO DESAI STATE BANK OF INDIA(508548)
172 ASHTI MH-18-007-097-001/171
(SABAL KHED) 		1818007000NRG24070620230096185 07/06/2023 KAMAL TUKARAM JADHAV 1818007WL005642 KAMAL TUKARAM JADHAV 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036995 MS KAMALBAI TUKARAM JADHAV STATE BANK OF INDIA(508548)
173 ASHTI MH-18-007-097-001/171
(SABAL KHED) 		1818007000NRG24070620230096184 07/06/2023 TUKARAM MARUTI JADHAV 1818007WL005642 TUKARAM MARUTI JADHAV 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037008 MR TUKARAM MARUTI JADHAV STATE BANK OF INDIA(508548)
174 ASHTI MH-18-007-097-001/172
(SABAL KHED) 		1818007000NRG24070620230096291 07/06/2023 DATTU VITHOBA GADE 1818007WL005644 DATTU VITHOBA GADE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036758 MR DATTU VITHOBA GADE STATE BANK OF INDIA(508548)
175 ASHTI MH-18-007-097-001/172
(SABAL KHED) 		1818007000NRG24070620230096292 07/06/2023 MANISHA DATTU GADE 1818007WL005644 MANISHA DATTU GADE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037023 MRS MANISHA DATTU GADE STATE BANK OF INDIA(508548)
176 ASHTI MH-18-007-097-001/176
(SABAL KHED) 		1818007000NRG24070620230096186 07/06/2023 SANJAY 1818007WL005642 SANJAY 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036975 MR SANJAY DIGAMBAR GADE STATE BANK OF INDIA(508548)
177 ASHTI MH-18-007-097-001/176
(SABAL KHED) 		1818007000NRG24070620230096187 07/06/2023 USHA 1818007WL005642 USHA 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036976 MS USHA SANJAY GADE STATE BANK OF INDIA(508548)
178 ASHTI MH-18-007-097-001/178
(SABAL KHED) 		1818007000NRG24070620230096188 07/06/2023 DILIP 1818007WL005642 DILIP 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036921 MR DILIP KARBHARI DESAI STATE BANK OF INDIA(508548)
179 ASHTI MH-18-007-097-001/179
(SABAL KHED) 		1818007000NRG24070620230096190 07/06/2023 HARIBAI 1818007WL005642 HARIBAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037322 MS HIRABAI JABAR DESAI STATE BANK OF INDIA(508548)
180 ASHTI MH-18-007-097-001/179
(SABAL KHED) 		1818007000NRG24070620230096189 07/06/2023 SHANKAR 1818007WL005642 SHANKAR 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037303 MR JABAR KARBAHARI DESAI STATE BANK OF INDIA(508548)
181 ASHTI MH-18-007-097-001/182
(SABAL KHED) 		1818007000NRG24070620230096294 07/06/2023 NAVNATH BABASAHEB DESAI 1818007WL005644 NAVNATH BABASAHEB DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036960 MR NAVANATH BABASAHEB DESAI STATE BANK OF INDIA(508548)
182 ASHTI MH-18-007-097-001/189
(SABAL KHED) 		1818007000NRG24070620230096374 07/06/2023 AJINATH 1818007WL005645 AJINATH 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036955 MR AJINATH KISHAN DHAS STATE BANK OF INDIA(508548)
183 ASHTI MH-18-007-097-001/189
(SABAL KHED) 		1818007000NRG24070620230096375 07/06/2023 SUNITA AJINATH DHAS 1818007WL005645 SUNITA AJINATH DHAS 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036986 MS SUNITA AJINATH DHAS STATE BANK OF INDIA(508548)
184 ASHTI MH-18-007-097-001/19
(SABAL KHED) 		1818007000NRG24070620230096191 07/06/2023 NARAYAN GANGADHAR SABLE 1818007WL005642 NARAYAN GANGADHAR SABLE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037076 MR NARAYAN GANGARAM SABALE STATE BANK OF INDIA(508548)
185 ASHTI MH-18-007-097-001/190
(SABAL KHED) 		1818007000NRG24070620230096193 07/06/2023 SHAKUNTALA TUKARAM GADE 1818007WL005642 SHAKUNTALA TUKARAM GADE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037014 MRS SHAKUNTALA TUKARAM GADE STATE BANK OF INDIA(508548)
186 ASHTI MH-18-007-097-001/190
(SABAL KHED) 		1818007000NRG24070620230096192 07/06/2023 TUKARAM LAXMAN GADE 1818007WL005642 TUKARAM LAXMAN GADE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036922 MR TUKARAM LAXMAN GADE STATE BANK OF INDIA(508548)
187 ASHTI MH-18-007-097-001/194
(SABAL KHED) 		1818007000NRG24070620230096194 07/06/2023 GADE RANGNATH PARBHATI 1818007WL005642 GADE RANGNATH PARBHATI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036855 Mr. RANGNATH PARBATI GADE CENTRAL BANK OF INDIA(607115)
188 ASHTI MH-18-007-097-001/196
(SABAL KHED) 		1818007000NRG24070620230096295 07/06/2023 DESAI ABA LAXMAN 1818007WL005644 DESAI ABA LAXMAN 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036912 MR ABA LAXMAN DESAI STATE BANK OF INDIA(508548)
189 ASHTI MH-18-007-097-001/197
(SABAL KHED) 		1818007000NRG24070620230096196 07/06/2023 MULE SACHIN ASHOK 1818007WL005642 MULE SACHIN ASHOK 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036772 MR SACHIN ASHOK MULE STATE BANK OF INDIA(508548)
190 ASHTI MH-18-007-097-001/197
(SABAL KHED) 		1818007000NRG24070620230096195 07/06/2023 MULE SUNITA ASHOK 1818007WL005642 MULE SUNITA ASHOK 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036972 MS SUNITA ASHOK MULE STATE BANK OF INDIA(508548)
191 ASHTI MH-18-007-097-001/202
(SABAL KHED) 		1818007000NRG24070620230096296 07/06/2023 JADHAV SAMPAT SUKHDEV 1818007WL005644 JADHAV SAMPAT SUKHDEV 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036974 MR SAMPAT SUKHADEV JADHAV STATE BANK OF INDIA(508548)
192 ASHTI MH-18-007-097-001/202
(SABAL KHED) 		1818007000NRG24070620230096297 07/06/2023 JADHAV SANGITA SAMPAT 1818007WL005644 JADHAV SANGITA SAMPAT 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036982 MS SANGEETA SAMPAT JADHAV STATE BANK OF INDIA(508548)
193 ASHTI MH-18-007-097-001/203
(SABAL KHED) 		1818007000NRG24070620230096198 07/06/2023 DESAI BHAUSAHEB MOHAN 1818007WL005642 DESAI BHAUSAHEB MOHAN 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036958 BHAUSAHEB MOHAN DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 ASHTI MH-18-007-097-001/203
(SABAL KHED) 		1818007000NRG24070620230096197 07/06/2023 DESAI HARUBAI MOHAN 1818007WL005642 DESAI HARUBAI MOHAN 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037321 MRS HARUBAI MOHAN DESAI STATE BANK OF INDIA(508548)
195 ASHTI MH-18-007-097-001/203
(SABAL KHED) 		1818007000NRG24070620230096199 07/06/2023 DESAI VANITA BHAUSAHEB 1818007WL005642 DESAI VANITA BHAUSAHEB 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037320 MS VANITA BHAUSAHEB DESAI STATE BANK OF INDIA(508548)
196 ASHTI MH-18-007-097-001/209
(SABAL KHED) 		1818007000NRG24070620230096388 07/06/2023 ASHOK 1818007WL005646 ASHOK 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036874 ASHOK BARAKU GADE INDIA POST PAYMENTS BANK LIMITED(508528)
197 ASHTI MH-18-007-097-001/209
(SABAL KHED) 		1818007000NRG24070620230096389 07/06/2023 HARUBAI 1818007WL005646 HARUBAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036933 MRS HARUBAI ASHOK GADE STATE BANK OF INDIA(508548)
198 ASHTI MH-18-007-097-001/209
(SABAL KHED) 		1818007000NRG24070620230096391 07/06/2023 JANABAI 1818007WL005646 JANABAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036996 MS JANABAI NITIN GADE STATE BANK OF INDIA(508548)
199 ASHTI MH-18-007-097-001/209
(SABAL KHED) 		1818007000NRG24070620230096390 07/06/2023 NITIN 1818007WL005646 NITIN 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036917 MR NITIN ASHOK GADE STATE BANK OF INDIA(508548)
200 ASHTI MH-18-007-097-001/21
(SABAL KHED) 		1818007000NRG24070620230096200 07/06/2023 BHAUSAHEB DASHRATH 1818007WL005642 BHAUSAHEB DASHRATH 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037061 MR BHAUSAHEB DASHARATH SABALE STATE BANK OF INDIA(508548)
201 ASHTI MH-18-007-097-001/21
(SABAL KHED) 		1818007000NRG24070620230096201 07/06/2023 MANGAL BHAUSAHEB SABLE 1818007WL005642 MANGAL BHAUSAHEB SABLE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037060 MS MANGALBAI BHAUSAHEB SABALE STATE BANK OF INDIA(508548)
202 ASHTI MH-18-007-097-001/213
(SABAL KHED) 		1818007000NRG24070620230096202 07/06/2023 GADE THAKAJI BAPU 1818007WL005642 GADE THAKAJI BAPU 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036989 MR GADE THAKAJI BAPU STATE BANK OF INDIA(508548)
203 ASHTI MH-18-007-097-001/215
(SABAL KHED) 		1818007000NRG24070620230096392 07/06/2023 GADE RAJI DEVIDAS 1818007WL005646 GADE RAJI DEVIDAS 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037030 MR RAJENDRA DEVIDAS GADE STATE BANK OF INDIA(508548)
204 ASHTI MH-18-007-097-001/216
(SABAL KHED) 		1818007000NRG24070620230096203 07/06/2023 BARKADE DADASAHEB PANDURANG 1818007WL005642 BARKADE DADASAHEB PANDURANG 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036824 DADASAHEB PANDURANG BARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
205 ASHTI MH-18-007-097-001/219
(SABAL KHED) 		1818007000NRG24070620230096204 07/06/2023 BHAGWAN WAMAN DESAI 1818007WL005642 BHAGWAN WAMAN DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036813 MR BHAGWAN WAMAN DESAI STATE BANK OF INDIA(508548)
206 ASHTI MH-18-007-097-001/219
(SABAL KHED) 		1818007000NRG24070620230096205 07/06/2023 PUSHPA 1818007WL005642 PUSHPA 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036977 MS PUSHPA BHAGAVAN DESAI STATE BANK OF INDIA(508548)
207 ASHTI MH-18-007-097-001/221
(SABAL KHED) 		1818007000NRG24070620230096206 07/06/2023 DESAI CHAYABAI JOTIRAM 1818007WL005642 DESAI CHAYABAI JOTIRAM 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037058 MS CHAYA JYOTIRAM DESAI STATE BANK OF INDIA(508548)
208 ASHTI MH-18-007-097-001/222
(SABAL KHED) 		1818007000NRG24070620230096298 07/06/2023 desai 1818007WL005644 desai 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037215 MR KARBHARI THAKAJI DESAI STATE BANK OF INDIA(508548)
209 ASHTI MH-18-007-097-001/222
(SABAL KHED) 		1818007000NRG24070620230096299 07/06/2023 shakuntala 1818007WL005644 shakuntala 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036994 MS DESAI SHAKUNTALA KARABHARI STATE BANK OF INDIA(508548)
210 ASHTI MH-18-007-097-001/224
(SABAL KHED) 		1818007000NRG24070620230096207 07/06/2023 DESAI MAHENDRA EKNATH 1818007WL005642 DESAI MAHENDRA EKNATH 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037398 MR MAHENDRA EKNATH DESAI STATE BANK OF INDIA(508548)
211 ASHTI MH-18-007-097-001/231
(SABAL KHED) 		1818007000NRG24070620230096208 07/06/2023 SABALE NAGNATH EKNATH 1818007WL005642 SABALE NAGNATH EKNATH 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037068 MR NAGANATH EKANATH SABALE STATE BANK OF INDIA(508548)
212 ASHTI MH-18-007-097-001/234
(SABAL KHED) 		1818007000NRG24070620230096300 07/06/2023 GADE NAMDEV NIVRUTTI 1818007WL005644 GADE NAMDEV NIVRUTTI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037083 MR NAMDEV NIVARUTTI GADE STATE BANK OF INDIA(508548)
213 ASHTI MH-18-007-097-001/235
(SABAL KHED) 		1818007000NRG24070620230096301 07/06/2023 GADE DNYANDEV NIVRUTTI 1818007WL005644 GADE DNYANDEV NIVRUTTI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036906 GITE DNYANDEV NIVRUTI PUNJAB NATIONAL BANK(508568)
214 ASHTI MH-18-007-097-001/238
(SABAL KHED) 		1818007000NRG24070620230096302 07/06/2023 GADE ANIL PANDHARINATH 1818007WL005644 GADE ANIL PANDHARINATH 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037006 MR ANIL PANDHARINATH GADE STATE BANK OF INDIA(508548)
215 ASHTI MH-18-007-097-001/238
(SABAL KHED) 		1818007000NRG24070620230096303 07/06/2023 GADE MANISHA ANIL 1818007WL005644 GADE MANISHA ANIL 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037100 MS MANISHA ANIL GADE STATE BANK OF INDIA(508548)
216 ASHTI MH-18-007-097-001/241
(SABAL KHED) 		1818007000NRG24070620230096209 07/06/2023 MARUTI 1818007WL005642 MARUTI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037158 MR MARUTI KISAN BALE STATE BANK OF INDIA(508548)
217 ASHTI MH-18-007-097-001/246
(SABAL KHED) 		1818007000NRG24070620230096304 07/06/2023 KANTILAL VITHOBA JADHAV 1818007WL005644 KANTILAL VITHOBA JADHAV 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036810 MR KANTILAL VITHOBA JADHAV STATE BANK OF INDIA(508548)
218 ASHTI MH-18-007-097-001/251
(SABAL KHED) 		1818007000NRG24070620230096211 07/06/2023 SHEKH DILSHADBE KADAR 1818007WL005642 SHEKH DILSHADBE KADAR 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037004 MS DILSHADABI KADAR SHAIKH STATE BANK OF INDIA(508548)
219 ASHTI MH-18-007-097-001/251
(SABAL KHED) 		1818007000NRG24070620230096210 07/06/2023 SHEKH KADAR HUSEN 1818007WL005642 SHEKH KADAR HUSEN 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036978 MR KADAR HUSEN SHAIKH STATE BANK OF INDIA(508548)
220 ASHTI MH-18-007-097-001/252
(SABAL KHED) 		1818007000NRG24070620230096393 07/06/2023 GADE ASHOK ROHIDAS 1818007WL005646 GADE ASHOK ROHIDAS 00415 SBIN0003842 1638 1638 Rejected 13/06/2023 A164230037101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 ASHTI MH-18-007-097-001/252
(SABAL KHED) 		1818007000NRG24070620230096394 07/06/2023 GADE SAVITA ASHOK 1818007WL005646 GADE SAVITA ASHOK 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036985 MS SAVITA ASHOK GADE STATE BANK OF INDIA(508548)
222 ASHTI MH-18-007-097-001/256
(SABAL KHED) 		1818007000NRG24070620230096305 07/06/2023 PARASRAM MANIK GADE 1818007WL005644 PARASRAM MANIK GADE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036930 MR PARASARAM MANIKARAO GADE STATE BANK OF INDIA(508548)
223 ASHTI MH-18-007-097-001/256
(SABAL KHED) 		1818007000NRG24070620230096306 07/06/2023 SAKHUBAI PARASRAM GADE 1818007WL005644 SAKHUBAI PARASRAM GADE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036973 MS SAKHUBAI PARASRAM GADE STATE BANK OF INDIA(508548)
224 ASHTI MH-18-007-097-001/264
(SABAL KHED) 		1818007000NRG24070620230096214 07/06/2023 ASHOK LAHANU DESAI 1818007WL005642 ASHOK LAHANU DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036825 MR ASHOK LAHANU DESAI STATE BANK OF INDIA(508548)
225 ASHTI MH-18-007-097-001/264
(SABAL KHED) 		1818007000NRG24070620230096215 07/06/2023 BHAUSAHEB LAHANU DESAI 1818007WL005642 BHAUSAHEB LAHANU DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037155 MR BHAUSAHEB LAHANU DESAI STATE BANK OF INDIA(508548)
226 ASHTI MH-18-007-097-001/264
(SABAL KHED) 		1818007000NRG24070620230096212 07/06/2023 LAHANU BHAGUJI DESAI 1818007WL005642 LAHANU BHAGUJI DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037005 MR LAHANU BHAGUJI DESAI STATE BANK OF INDIA(508548)
227 ASHTI MH-18-007-097-001/264
(SABAL KHED) 		1818007000NRG24070620230096216 07/06/2023 RAHUL LAHANU DESAI 1818007WL005642 RAHUL LAHANU DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037011 MR RAHUL LAHANU DESAI STATE BANK OF INDIA(508548)
228 ASHTI MH-18-007-097-001/264
(SABAL KHED) 		1818007000NRG24070620230096213 07/06/2023 RAKHAMABAI LAHANU DESAI 1818007WL005642 RAKHAMABAI LAHANU DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037102 MS RAKHAMABAI LAHANU DESAI STATE BANK OF INDIA(508548)
229 ASHTI MH-18-007-097-001/265
(SABAL KHED) 		1818007000NRG24070620230096217 07/06/2023 VIKAS RAJARAM DESAI 1818007WL005642 VIKAS RAJARAM DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036902 Mr. VIKAS RAJARAM DESAI CENTRAL BANK OF INDIA(607115)
230 ASHTI MH-18-007-097-001/272
(SABAL KHED) 		1818007000NRG24070620230096218 07/06/2023 DNYANDEV LAXMAN DE 1818007WL005642 DNYANDEV LAXMAN DE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036954 MR GYANDEV LAXMAN DESAI STATE BANK OF INDIA(508548)
231 ASHTI MH-18-007-097-001/278
(SABAL KHED) 		1818007000NRG24070620230096309 07/06/2023 AMOL BHANUDAS DESAI 1818007WL005644 AMOL BHANUDAS DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037010 MR AMOL BHANUDAS DESAI STATE BANK OF INDIA(508548)
232 ASHTI MH-18-007-097-001/278
(SABAL KHED) 		1818007000NRG24070620230096307 07/06/2023 BHANUDAS NAMDEV DESAI 1818007WL005644 BHANUDAS NAMDEV DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036945 MR BHANUDAS NAMDEV DEASI STATE BANK OF INDIA(508548)
233 ASHTI MH-18-007-097-001/278
(SABAL KHED) 		1818007000NRG24070620230096308 07/06/2023 DWARKABAI BHANUDAS DESAI 1818007WL005644 DWARKABAI BHANUDAS DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037029 MS DVARAKABAI BHANUDAS DESAI STATE BANK OF INDIA(508548)
234 ASHTI MH-18-007-097-001/279
(SABAL KHED) 		1818007000NRG24070620230096310 07/06/2023 BHAUSAHEB NAMDEV BHOGADE 1818007WL005644 BHAUSAHEB NAMDEV BHOGADE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036908 MR BHOGADE BHAUSAHEB NAMDEV STATE BANK OF INDIA(508548)
235 ASHTI MH-18-007-097-001/281
(SABAL KHED) 		1818007000NRG24070620230096221 07/06/2023 APPA AABA DESAI 1818007WL005642 APPA AABA DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036751 MR APPA ABA DESAI STATE BANK OF INDIA(508548)
236 ASHTI MH-18-007-097-001/281
(SABAL KHED) 		1818007000NRG24070620230096224 07/06/2023 MANOJ APPA DESAI 1818007WL005642 MANOJ APPA DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037298 MR MANOJ APPASAHEB DESAI STATE BANK OF INDIA(508548)
237 ASHTI MH-18-007-097-001/281
(SABAL KHED) 		1818007000NRG24070620230096223 07/06/2023 PANDURANG APPA DESAI 1818007WL005642 PANDURANG APPA DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037037 DESAI PANDURANG APPASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
238 ASHTI MH-18-007-097-001/281
(SABAL KHED) 		1818007000NRG24070620230096222 07/06/2023 PARIGA APPA DESAI 1818007WL005642 PARIGA APPA DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037021 MS PRAYAGABAI APPA DESAI STATE BANK OF INDIA(508548)
239 ASHTI MH-18-007-097-001/285
(SABAL KHED) 		1818007000NRG24070620230096311 07/06/2023 RAJU SHANTILAL DESAI 1818007WL005644 RAJU SHANTILAL DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036987 MR RAJENDRA SHANTILAL DESAI STATE BANK OF INDIA(508548)
240 ASHTI MH-18-007-097-001/287
(SABAL KHED) 		1818007000NRG24070620230096225 07/06/2023 DNYANDEV WAMAN DESAI 1818007WL005642 DNYANDEV WAMAN DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036918 MR DNYANDEV WAMAN DESAI STATE BANK OF INDIA(508548)
241 ASHTI MH-18-007-097-001/297
(SABAL KHED) 		1818007000NRG24070620230096395 07/06/2023 NILESH NAMDEV DESAI 1818007WL005646 NILESH NAMDEV DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037110 MR NILESH NAMDEV GADE STATE BANK OF INDIA(508548)
242 ASHTI MH-18-007-097-001/300
(SABAL KHED) 		1818007000NRG24070620230096227 07/06/2023 AVINASH MARUTI DESAI 1818007WL005642 AVINASH MARUTI DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037316 MASTER DESAI PRAVIN MARUTI STATE BANK OF INDIA(508548)
243 ASHTI MH-18-007-097-001/308
(SABAL KHED) 		1818007000NRG24070620230096312 07/06/2023 NILESH ANIL DESAI 1818007WL005644 NILESH ANIL DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036864 NILESH ANIL DESAI PUNJAB NATIONAL BANK(508568)
244 ASHTI MH-18-007-097-001/314
(SABAL KHED) 		1818007000NRG24070620230096229 07/06/2023 REKHA SHARAD GOYKAR 1818007WL005642 REKHA SHARAD GOYKAR 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037315 MS REKHA SHARAD GOYKAR STATE BANK OF INDIA(508548)
245 ASHTI MH-18-007-097-001/314
(SABAL KHED) 		1818007000NRG24070620230096228 07/06/2023 SHARAD BHIMRAJ GOYKAR 1818007WL005642 SHARAD BHIMRAJ GOYKAR 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036924 MR SHARAD BHIMARAJ GOYAKAR STATE BANK OF INDIA(508548)
246 ASHTI MH-18-007-097-001/316
(SABAL KHED) 		1818007000NRG24070620230096231 07/06/2023 BAJRANG SHRIPATI DESAI 1818007WL005642 BAJRANG SHRIPATI DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037103 MR BAJRANG SHRIPATI DESAI STATE BANK OF INDIA(508548)
247 ASHTI MH-18-007-097-001/317
(SABAL KHED) 		1818007000NRG24070620230096233 07/06/2023 AJINATH GORAKH DESAI 1818007WL005642 AJINATH GORAKH DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037116 MR AJINATH GORAKHANATH DESAI STATE BANK OF INDIA(508548)
248 ASHTI MH-18-007-097-001/317
(SABAL KHED) 		1818007000NRG24070620230096234 07/06/2023 SAVITA AJINATH DESAI 1818007WL005642 SAVITA AJINATH DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037104 MS SAVITA AJINATH DESAI STATE BANK OF INDIA(508548)
249 ASHTI MH-18-007-097-001/319
(SABAL KHED) 		1818007000NRG24070620230096235 07/06/2023 SOMNATH LAXMAN BALE 1818007WL005642 SOMNATH LAXMAN BALE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037154 MR SOMINATH LAXMAN BALE STATE BANK OF INDIA(508548)
250 ASHTI MH-18-007-097-001/319
(SABAL KHED) 		1818007000NRG24070620230096236 07/06/2023 SUREKHA SOMNATH BALE 1818007WL005642 SUREKHA SOMNATH BALE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037018 MS SUREKHA SOMINATH BALE STATE BANK OF INDIA(508548)
251 ASHTI MH-18-007-097-001/323
(SABAL KHED) 		1818007000NRG24070620230096238 07/06/2023 SANGITA 1818007WL005642 SANGITA 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036916 MRS SANGEETA RAMDAS BARKADE STATE BANK OF INDIA(508548)
252 ASHTI MH-18-007-097-001/327
(SABAL KHED) 		1818007000NRG24070620230096313 07/06/2023 AJINATH KERU DESAI 1818007WL005644 AJINATH KERU DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036842 MR AJINATH KERU DESAI STATE BANK OF INDIA(508548)
253 ASHTI MH-18-007-097-001/330
(SABAL KHED) 		1818007000NRG24070620230096315 07/06/2023 MANISHA SUBHASH DESAI 1818007WL005644 MANISHA SUBHASH DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037064 MS MANISHA SUBHASH DESAI STATE BANK OF INDIA(508548)
254 ASHTI MH-18-007-097-001/330
(SABAL KHED) 		1818007000NRG24070620230096314 07/06/2023 SUBHASH NAVNATH DESAI 1818007WL005644 SUBHASH NAVNATH DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037299 MR SUBHASH NAVANATH DESAI STATE BANK OF INDIA(508548)
255 ASHTI MH-18-007-097-001/348
(SABAL KHED) 		1818007000NRG24070620230096317 07/06/2023 RANJANA AABA DESAI 1818007WL005644 RANJANA AABA DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037162 MS RANJANA ABA DESAI STATE BANK OF INDIA(508548)
256 ASHTI MH-18-007-097-001/349
(SABAL KHED) 		1818007000NRG24070620230096239 07/06/2023 MANGAL ASHOK DESAI 1818007WL005642 MANGAL ASHOK DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036971 MR ASHOK SUBHASH DESAI STATE BANK OF INDIA(508548)
257 ASHTI MH-18-007-097-001/354
(SABAL KHED) 		1818007000NRG24070620230096241 07/06/2023 ALKA HANUMANT BARKADE 1818007WL005642 ALKA HANUMANT BARKADE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037305 MS ALKA HANUMANT BARKADE STATE BANK OF INDIA(508548)
258 ASHTI MH-18-007-097-001/354
(SABAL KHED) 		1818007000NRG24070620230096240 07/06/2023 HANUMANT PANDURANG BARKADE 1818007WL005642 HANUMANT PANDURANG BARKADE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036854 MR BARAKADE HANUMANT PANDURANG STATE BANK OF INDIA(508548)
259 ASHTI MH-18-007-097-001/380
(SABAL KHED) 		1818007000NRG24070620230096242 07/06/2023 SARJERAV PATILABA DESAI 1818007WL005642 SARJERAV PATILABA DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037059 MR SARJERAV PATILABA DESAI STATE BANK OF INDIA(508548)
260 ASHTI MH-18-007-097-001/383
(SABAL KHED) 		1818007000NRG24070620230096245 07/06/2023 RAJENDRA BHIKU DESAI 1818007WL005642 RAJENDRA BHIKU DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036929 MR RAJENDRA BHIKU DESAI STATE BANK OF INDIA(508548)
261 ASHTI MH-18-007-097-001/40
(SABAL KHED) 		1818007000NRG24070620230096320 07/06/2023 LATABAI RAMESH DESAI 1818007WL005644 LATABAI RAMESH DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037105 MS LATABAI RAMESH DESAI STATE BANK OF INDIA(508548)
262 ASHTI MH-18-007-097-001/40
(SABAL KHED) 		1818007000NRG24070620230096319 07/06/2023 RAMESH RAOSAHEB DESAI 1818007WL005644 RAMESH RAOSAHEB DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036981 MR RAMESH RAUSAHEB DESAI STATE BANK OF INDIA(508548)
263 ASHTI MH-18-007-097-001/41
(SABAL KHED) 		1818007000NRG24070620230096396 07/06/2023 SANDIP 1818007WL005646 SANDIP 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036934 MR SANDEEP VAMDEV GADE STATE BANK OF INDIA(508548)
264 ASHTI MH-18-007-097-001/42
(SABAL KHED) 		1818007000NRG24070620230096246 07/06/2023 ASHOK AMBU GOYKAR 1818007WL005642 ASHOK AMBU GOYKAR 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036863 MR ASHOK AMBU GOYKAR STATE BANK OF INDIA(508548)
265 ASHTI MH-18-007-097-001/429
(SABAL KHED) 		1818007000NRG24070620230096323 07/06/2023 SHARAD RAMDAS DESAI 1818007WL005644 SHARAD RAMDAS DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037392 MR SHARAD RAMDAS DESAI STATE BANK OF INDIA(508548)
266 ASHTI MH-18-007-097-001/429
(SABAL KHED) 		1818007000NRG24070620230096324 07/06/2023 SWATI SHARAD DESAI 1818007WL005644 SWATI SHARAD DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037386 MISS SWATI SHARAD DESAI STATE BANK OF INDIA(508548)
267 ASHTI MH-18-007-097-001/431
(SABAL KHED) 		1818007000NRG24070620230096247 07/06/2023 SAMPAT HANUMANT DESAI 1818007WL005642 SAMPAT HANUMANT DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037036 MR SAMPAT HANMUANT DESAI STATE BANK OF INDIA(508548)
268 ASHTI MH-18-007-097-001/433
(SABAL KHED) 		1818007000NRG24070620230096248 07/06/2023 TAYYAB KADAR SHEKH 1818007WL005642 TAYYAB KADAR SHEKH 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037308 MR TAYYAB KADAR SHAIKH STATE BANK OF INDIA(508548)
269 ASHTI MH-18-007-097-001/435
(SABAL KHED) 		1818007000NRG24070620230096249 07/06/2023 RAJARAM GAUTAM DESAI 1818007WL005642 RAJARAM GAUTAM DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037297 MR RAJARAM GAUTAM DESAI STATE BANK OF INDIA(508548)
270 ASHTI MH-18-007-097-001/45
(SABAL KHED) 		1818007000NRG24070620230096250 07/06/2023 NAMDEV 1818007WL005642 NAMDEV 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037026 MR NAMADEO GABU DESAI STATE BANK OF INDIA(508548)
271 ASHTI MH-18-007-097-001/49
(SABAL KHED) 		1818007000NRG24070620230096252 07/06/2023 BABAN DAGDU DESAI 1818007WL005642 BABAN DAGDU DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036885 MR BABAN DAGADU DESAI STATE BANK OF INDIA(508548)
272 ASHTI MH-18-007-097-001/49
(SABAL KHED) 		1818007000NRG24070620230096253 07/06/2023 KUNDABAI BABAN DESAI 1818007WL005642 KUNDABAI BABAN DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036944 MS KUNDABAI BABAN DESAI STATE BANK OF INDIA(508548)
273 ASHTI MH-18-007-097-001/49
(SABAL KHED) 		1818007000NRG24070620230096254 07/06/2023 SANJAY BABAN DESAI 1818007WL005642 SANJAY BABAN DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036984 MR SANJAY BABAN DESAI STATE BANK OF INDIA(508548)
274 ASHTI MH-18-007-097-001/496
(SABAL KHED) 		1818007000NRG24070620230096326 07/06/2023 ASHOK RAGHUNATH DESAI 1818007WL005644 ASHOK RAGHUNATH DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037390 MR ASHOK RAGHUNATH DESAI STATE BANK OF INDIA(508548)
275 ASHTI MH-18-007-097-001/496
(SABAL KHED) 		1818007000NRG24070620230096327 07/06/2023 SWATI ASHOK DESAI 1818007WL005644 SWATI ASHOK DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037391 MS SWATI ASHOK DESAI STATE BANK OF INDIA(508548)
276 ASHTI MH-18-007-097-001/50
(SABAL KHED) 		1818007000NRG24070620230096255 07/06/2023 UGRISEN PANMALA BHOSALE 1818007WL005642 UGRISEN PANMALA BHOSALE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036877 MR UGRASEN PANAMALYA BHOSALE STATE BANK OF INDIA(508548)
277 ASHTI MH-18-007-097-001/508
(SABAL KHED) 		1818007000NRG24070620230096330 07/06/2023 AMBADAS KANHUDEV DESAI 1818007WL005644 AMBADAS KANHUDEV DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036821 MR AMBADAS KANHUDEO DESAI STATE BANK OF INDIA(508548)
278 ASHTI MH-18-007-097-001/508
(SABAL KHED) 		1818007000NRG24070620230096332 07/06/2023 ASARAM KANHUDEV DESAI 1818007WL005644 ASARAM KANHUDEV DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036947 ASARAM KANHUDEV DESAI HDFC BANK LTD(607152)
279 ASHTI MH-18-007-097-001/508
(SABAL KHED) 		1818007000NRG24070620230096328 07/06/2023 KANHUDEV NANA DESAI 1818007WL005644 KANHUDEV NANA DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036951 MR KANHUDEV NANA DESAI STATE BANK OF INDIA(508548)
280 ASHTI MH-18-007-097-001/508
(SABAL KHED) 		1818007000NRG24070620230096331 07/06/2023 RANI AMBADAS DESAI 1818007WL005644 RANI AMBADAS DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037397 MS RANI AMBADAS DESAI STATE BANK OF INDIA(508548)
281 ASHTI MH-18-007-097-001/508
(SABAL KHED) 		1818007000NRG24070620230096329 07/06/2023 SHANTABAI KANHUDEV DESAI 1818007WL005644 SHANTABAI KANHUDEV DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037041 MRS SHANTABAI KANHUDEO DESAI STATE BANK OF INDIA(508548)
282 ASHTI MH-18-007-097-001/519
(SABAL KHED) 		1818007000NRG24070620230096256 07/06/2023 GADE YOGESH RUSHINATH 1818007WL005642 GADE YOGESH RUSHINATH 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037319 MR YOGESH RUSHINATH GADE STATE BANK OF INDIA(508548)
283 ASHTI MH-18-007-097-001/52
(SABAL KHED) 		1818007000NRG24070620230096257 07/06/2023 DEVIDAS YADAVRAO DESAI 1818007WL005642 DEVIDAS YADAVRAO DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036865 MR DEVIDAS YADAVRAO DESAI STATE BANK OF INDIA(508548)
284 ASHTI MH-18-007-097-001/53
(SABAL KHED) 		1818007000NRG24070620230096258 07/06/2023 BHAGVAN PATILBUVA DESAI 1818007WL005642 BHAGVAN PATILBUVA DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036983 MR BHAGAWAN PATILABA DESAI STATE BANK OF INDIA(508548)
285 ASHTI MH-18-007-097-001/53
(SABAL KHED) 		1818007000NRG24070620230096259 07/06/2023 SHALAN BHAGAWAN DESAI 1818007WL005642 SHALAN BHAGAWAN DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037156 MISS SHALAN BHAGAWAN DESAI STATE BANK OF INDIA(508548)
286 ASHTI MH-18-007-097-001/545
(SABAL KHED) 		1818007000NRG24070620230096333 07/06/2023 HANUMANT PATILBA KARALE 1818007WL005644 HANUMANT PATILBA KARALE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036808 Mr. HANUMANT PATILBA KARALE CENTRAL BANK OF INDIA(607115)
287 ASHTI MH-18-007-097-001/546
(SABAL KHED) 		1818007000NRG24070620230096334 07/06/2023 SHARADA SAMPAT KARALE 1818007WL005644 SHARADA SAMPAT KARALE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037489 MISS SHARDA SAMPAT KARALE STATE BANK OF INDIA(508548)
288 ASHTI MH-18-007-097-001/547
(SABAL KHED) 		1818007000NRG24070620230096336 07/06/2023 MANGAL RAJARAM KARALE 1818007WL005644 MANGAL RAJARAM KARALE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037317 MRS KARALE MANGALBAI RAJENDRA STATE BANK OF INDIA(508548)
289 ASHTI MH-18-007-097-001/547
(SABAL KHED) 		1818007000NRG24070620230096335 07/06/2023 RAJARAM PATILBA KARALE 1818007WL005644 RAJARAM PATILBA KARALE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036991 MR KARALE RAJARAM PATILBA STATE BANK OF INDIA(508548)
290 ASHTI MH-18-007-097-001/549
(SABAL KHED) 		1818007000NRG24070620230096338 07/06/2023 GAHININATH MARUTI BALE 1818007WL005644 GAHININATH MARUTI BALE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037269 MR GAHININATH MARUTI BALE STATE BANK OF INDIA(508548)
291 ASHTI MH-18-007-097-001/549
(SABAL KHED) 		1818007000NRG24070620230096339 07/06/2023 SUVARNA GAHININATH BALE 1818007WL005644 SUVARNA GAHININATH BALE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037270 MS SUVARNA GAHININATH BALE STATE BANK OF INDIA(508548)
292 ASHTI MH-18-007-097-001/55
(SABAL KHED) 		1818007000NRG24070620230096340 07/06/2023 BHAUSAHEB BABASAHEB DESAI 1818007WL005644 BHAUSAHEB BABASAHEB DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036812 BHAUSAHEBH BABASAHEBH DESAI STATE BANK OF INDIA(508548)
293 ASHTI MH-18-007-097-001/550
(SABAL KHED) 		1818007000NRG24070620230096342 07/06/2023 LOCHANABAI PANDHARINATH GADE 1818007WL005644 LOCHANABAI PANDHARINATH GADE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037302 MS LOCHANABAI PANDHARINATH GADE STATE BANK OF INDIA(508548)
294 ASHTI MH-18-007-097-001/550
(SABAL KHED) 		1818007000NRG24070620230096341 07/06/2023 PANDHARINATH LAXMAN GADE 1818007WL005644 PANDHARINATH LAXMAN GADE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036771 MR PANDHRINATH LAXMAN GADE STATE BANK OF INDIA(508548)
295 ASHTI MH-18-007-097-001/551
(SABAL KHED) 		1818007000NRG24070620230096343 07/06/2023 CHAYABAI AMOL BALE 1818007WL005644 CHAYABAI AMOL BALE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037271 MS CHAYABAI AMOL BALE STATE BANK OF INDIA(508548)
296 ASHTI MH-18-007-097-001/553
(SABAL KHED) 		1818007000NRG24070620230096345 07/06/2023 SANA ANSAR SHAIKH 1818007WL005644 SANA ANSAR SHAIKH 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037396 MS SANA ANSAR SHAIKH STATE BANK OF INDIA(508548)
297 ASHTI MH-18-007-097-001/553
(SABAL KHED) 		1818007000NRG24070620230096344 07/06/2023 SHAMA ANSAR SHAIKH 1818007WL005644 SHAMA ANSAR SHAIKH 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037395 MISS SHAMA ANSAR SHAIKH STATE BANK OF INDIA(508548)
298 ASHTI MH-18-007-097-001/554
(SABAL KHED) 		1818007000NRG24070620230096346 07/06/2023 VIJAY BABAN DESAI 1818007WL005644 VIJAY BABAN DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036773 MR VIJAY BABAN DESAI STATE BANK OF INDIA(508548)
299 ASHTI MH-18-007-097-001/558
(SABAL KHED) 		1818007000NRG24070620230096348 07/06/2023 AMOL BABASAHEB DESAI 1818007WL005644 AMOL BABASAHEB DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037306 MR AMOL BABASAHEB DESAI STATE BANK OF INDIA(508548)
300 ASHTI MH-18-007-097-001/559
(SABAL KHED) 		1818007000NRG24070620230096349 07/06/2023 YOGESH ANKUSH DESAI 1818007WL005644 YOGESH ANKUSH DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037326 MR DESAI YOGESH ANKUSH STATE BANK OF INDIA(508548)
301 ASHTI MH-18-007-097-001/560
(SABAL KHED) 		1818007000NRG24070620230096350 07/06/2023 SACHIN SHAHADEV SHINDE 1818007WL005644 SACHIN SHAHADEV SHINDE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037309 MR SACHIN SHAHADEV SHINDE STATE BANK OF INDIA(508548)
302 ASHTI MH-18-007-097-001/561
(SABAL KHED) 		1818007000NRG24070620230096351 07/06/2023 BANSI TRIMABAK DESAI 1818007WL005644 BANSI TRIMABAK DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037065 MR DESAI BANSI TRIMBAK STATE BANK OF INDIA(508548)
303 ASHTI MH-18-007-097-001/561
(SABAL KHED) 		1818007000NRG24070620230096352 07/06/2023 MINABAI BANSI DESAI 1818007WL005644 MINABAI BANSI DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036915 MISS MINABAI BANSI DESAI STATE BANK OF INDIA(508548)
304 ASHTI MH-18-007-097-001/561
(SABAL KHED) 		1818007000NRG24070620230096353 07/06/2023 PRATIBHA SOMINATH 1818007WL005644 PRATIBHA SOMINATH 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037304 MS PRATIBHA SOMNATH DESAI STATE BANK OF INDIA(508548)
305 ASHTI MH-18-007-097-001/564
(SABAL KHED) 		1818007000NRG24070620230096354 07/06/2023 AABA MANIK DESAI 1818007WL005644 AABA MANIK DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037022 MR ABASAHEB DESAI STATE BANK OF INDIA(508548)
306 ASHTI MH-18-007-097-001/565
(SABAL KHED) 		1818007000NRG24070620230096355 07/06/2023 USHA MARUTI BARKADE 1818007WL005644 USHA MARUTI BARKADE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037020 Mr. MARUTI PANDURANG BARKADE CENTRAL BANK OF INDIA(607115)
307 ASHTI MH-18-007-097-001/578
(SABAL KHED) 		1818007000NRG24070620230096357 07/06/2023 SAVITA PARMESHWAR BHOGADE 1818007WL005644 SAVITA PARMESHWAR BHOGADE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037323 MS SAVITA PARAMESHWAR BHOGADE STATE BANK OF INDIA(508548)
308 ASHTI MH-18-007-097-001/581
(SABAL KHED) 		1818007000NRG24070620230096359 07/06/2023 SHILA RAM DESAI 1818007WL005644 SHILA RAM DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037051 MRS SHILA RAM DESAI STATE BANK OF INDIA(508548)
309 ASHTI MH-18-007-097-001/582
(SABAL KHED) 		1818007000NRG24070620230096360 07/06/2023 ABBAS HUSEN SHAIKH 1818007WL005644 ABBAS HUSEN SHAIKH 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036770 MR ABBAS HUSEN SHAIKH STATE BANK OF INDIA(508548)
310 ASHTI MH-18-007-097-001/582
(SABAL KHED) 		1818007000NRG24070620230096361 07/06/2023 ABIDA ABBAS SHAIKH 1818007WL005644 ABIDA ABBAS SHAIKH 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037016 MRS SHAIKH ABIDA ABBAS STATE BANK OF INDIA(508548)
311 ASHTI MH-18-007-097-001/582
(SABAL KHED) 		1818007000NRG24070620230096362 07/06/2023 SHAHARUKH ABBAS 1818007WL005644 SHAHARUKH ABBAS 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037387 MR SHAHRUKH ABBAS SHEKH STATE BANK OF INDIA(508548)
312 ASHTI MH-18-007-097-001/585
(SABAL KHED) 		1818007000NRG24070620230096365 07/06/2023 SUREKHA BABASAHEB DESAI 1818007WL005644 SUREKHA BABASAHEB DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036756 SUREKHA BABASAHEB DESAI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
313 ASHTI MH-18-007-097-001/586
(SABAL KHED) 		1818007000NRG24070620230096397 07/06/2023 VIKAS MARUTI GADE 1818007WL005646 VIKAS MARUTI GADE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036755 MR VIKAS MARUTI GADE STATE BANK OF INDIA(508548)
314 ASHTI MH-18-007-097-001/59
(SABAL KHED) 		1818007000NRG24070620230096261 07/06/2023 DHAKUBAI LAXMAN BALE 1818007WL005642 DHAKUBAI LAXMAN BALE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037017 MS THAKUBAI LAXMAN BALE STATE BANK OF INDIA(508548)
315 ASHTI MH-18-007-097-001/59
(SABAL KHED) 		1818007000NRG24070620230096260 07/06/2023 LAXMAN KISAN BALE 1818007WL005642 LAXMAN KISAN BALE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036754 LAXMAN KISAN BALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
316 ASHTI MH-18-007-097-001/590
(SABAL KHED) 		1818007000NRG24070620230096366 07/06/2023 SULABHA SANJAY DESAI 1818007WL005644 SULABHA SANJAY DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037388 MS SULBHA SANJAY DESAI STATE BANK OF INDIA(508548)
317 ASHTI MH-18-007-097-001/594
(SABAL KHED) 		1818007000NRG24070620230096367 07/06/2023 URAMILA DADASAHEB DESAI 1818007WL005644 URAMILA DADASAHEB DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037399 Mrs. Desai Urmila Sandip MAHARASHTRA GRAMIN BANK(607000)
318 ASHTI MH-18-007-097-001/6
(SABAL KHED) 		1818007000NRG24070620230096263 07/06/2023 GAYABAI MACHINDRA SABLE 1818007WL005642 GAYABAI MACHINDRA SABLE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037007 MS GAYABAI MACHCHINDRA SABALE STATE BANK OF INDIA(508548)
319 ASHTI MH-18-007-097-001/6
(SABAL KHED) 		1818007000NRG24070620230096262 07/06/2023 MACHINDRA ABIRA SABLE 1818007WL005642 MACHINDRA ABIRA SABLE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037106 MR MACHHINDRA ABIRA SABALE STATE BANK OF INDIA(508548)
320 ASHTI MH-18-007-097-001/617
(SABAL KHED) 		1818007000NRG24070620230096376 07/06/2023 SWATI KAKASAHEB DESAI 1818007WL005645 SWATI KAKASAHEB DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037192 MS SWATI KAKASAHEB DESAI STATE BANK OF INDIA(508548)
321 ASHTI MH-18-007-097-001/618
(SABAL KHED) 		1818007000NRG24070620230096377 07/06/2023 KANCHAN VILAS DESAI 1818007WL005645 KANCHAN VILAS DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037190 MS KANCHAN AJINATH DHAS STATE BANK OF INDIA(508548)
322 ASHTI MH-18-007-097-001/628
(SABAL KHED) 		1818007000NRG24070620230096380 07/06/2023 FULCHAND MAHADEV EKSHINGE 1818007WL005645 FULCHAND MAHADEV EKSHINGE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037031 MR FULCHAND MAHADEV EKSHINGE STATE BANK OF INDIA(508548)
323 ASHTI MH-18-007-097-001/628
(SABAL KHED) 		1818007000NRG24070620230096381 07/06/2023 JANABAI FULCHAND EKSHINGE 1818007WL005645 JANABAI FULCHAND EKSHINGE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037063 MS JANABAI FULCHAND EKSHINGE STATE BANK OF INDIA(508548)
324 ASHTI MH-18-007-097-001/628
(SABAL KHED) 		1818007000NRG24070620230096378 07/06/2023 MAHADEV MARUTI EKSHINGE 1818007WL005645 MAHADEV MARUTI EKSHINGE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036932 MR MAHADEV MARUTI EKSHINGE STATE BANK OF INDIA(508548)
325 ASHTI MH-18-007-097-001/628
(SABAL KHED) 		1818007000NRG24070620230096379 07/06/2023 SANJANABAI MAHADEV EKSHINGE 1818007WL005645 SANJANABAI MAHADEV EKSHINGE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037062 MS SANJANABAI MAHADEV EKSHINGE STATE BANK OF INDIA(508548)
326 ASHTI MH-18-007-097-001/646
(SABAL KHED) 		1818007000NRG24070620230096382 07/06/2023 BADSHAH HABIB SHAIKH 1818007WL005645 BADSHAH HABIB SHAIKH 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037191 MR BADSHAH HABIB SHAIKH STATE BANK OF INDIA(508548)
327 ASHTI MH-18-007-097-001/646
(SABAL KHED) 		1818007000NRG24070620230096383 07/06/2023 NAUSHAD BADSHAH SHAIKH 1818007WL005645 NAUSHAD BADSHAH SHAIKH 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037189 MS NAUSHAD RAFIK SHAIKH STATE BANK OF INDIA(508548)
328 ASHTI MH-18-007-097-001/69
(SABAL KHED) 		1818007000NRG24070620230096384 07/06/2023 DNYANESHWAR 1818007WL005645 DNYANESHWAR 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036818 MR MAHADEO DNYANDEO DESAI STATE BANK OF INDIA(508548)
329 ASHTI MH-18-007-097-001/69
(SABAL KHED) 		1818007000NRG24070620230096385 07/06/2023 SUKHAMALA MAHADEV DESAI 1818007WL005645 SUKHAMALA MAHADEV DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036931 MRS SUKHMALA MAHADEV DESAI STATE BANK OF INDIA(508548)
330 ASHTI MH-18-007-097-001/713
(SABAL KHED) 		1818007000NRG24070620230096368 07/06/2023 SATISH 1818007WL005644 SATISH 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036950 MR SANTOSH SATISH NAMDEV BHOGADE STATE BANK OF INDIA(508548)
331 ASHTI MH-18-007-097-001/733
(SABAL KHED) 		1818007000NRG24070620230096264 07/06/2023 VITTHAL 1818007WL005642 VITTHAL 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037300 MR VITTHAL MARUTI DESAI STATE BANK OF INDIA(508548)
332 ASHTI MH-18-007-097-001/748
(SABAL KHED) 		1818007000NRG24070620230096370 07/06/2023 Vandana Kaka Gade 1818007WL005644 Vandana Kaka Gade 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037393 MISS VANDANA KAKA GADE STATE BANK OF INDIA(508548)
333 ASHTI MH-18-007-097-001/767
(SABAL KHED) 		1818007000NRG24070620230096371 07/06/2023 Machindra Bansi Desai 1818007WL005644 Machindra Bansi Desai 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037482 MR MACHINDRA BANSI DESAI STATE BANK OF INDIA(508548)
334 ASHTI MH-18-007-097-001/85
(SABAL KHED) 		1818007000NRG24070620230096265 07/06/2023 CHANGDEV VAMAN DESAI 1818007WL005642 CHANGDEV VAMAN DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036935 MR CHANGADEV VAMAN DESAI STATE BANK OF INDIA(508548)
335 ASHTI MH-18-007-097-001/85
(SABAL KHED) 		1818007000NRG24070620230096266 07/06/2023 RATNAMALA CHANGDEV DESAI 1818007WL005642 RATNAMALA CHANGDEV DESAI 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037015 MS RATNAMALA CHANGDEV DESAI STATE BANK OF INDIA(508548)
336 ASHTI MH-18-007-097-001/87
(SABAL KHED) 		1818007000NRG24070620230096268 07/06/2023 LATA PRAMOD SHIRKE 1818007WL005642 LATA PRAMOD SHIRKE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230037077 MS LATA PROMOD SHIRKE STATE BANK OF INDIA(508548)
337 ASHTI MH-18-007-097-001/87
(SABAL KHED) 		1818007000NRG24070620230096267 07/06/2023 PRAMOD GANGADHAR SHIRKE 1818007WL005642 PRAMOD GANGADHAR SHIRKE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036871 SHIRKE PRAMOD GANGARAM STATE BANK OF INDIA(508548)
338 ASHTI MH-18-007-097-001/93
(SABAL KHED) 		1818007000NRG24070620230096401 07/06/2023 BHIMABAI MARUTI GADE 1818007WL005646 BHIMABAI MARUTI GADE 00415 SBIN0003842 1638 1638 Processed 13/06/2023 A164230036979 MS BHIMABAI MARUTI GADE STATE BANK OF INDIA(508548)
SubTotal 416052 416052
339 ASHTI MH-18-007-003-002/1060
(PIMPRI GHATA) 		1818007000NRG24070620230095506 07/06/2023 Shubhangi Rajendra Amate 1818007WL005610 Shubhangi Rajendra Amate 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230037364 SHUBHANGI RAJENDRA AMTE BANK OF INDIA(508505)
340 ASHTI MH-18-007-003-002/1060
(PIMPRI GHATA) 		1818007000NRG24070620230095505 07/06/2023 Vaibhav Rajendra Amte 1818007WL005610 Vaibhav Rajendra Amte 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230037363 VAIBHAV RAJENDRA AMTE INDIA POST PAYMENTS BANK LIMITED(508528)
341 ASHTI MH-18-007-003-002/1061
(PIMPRI GHATA) 		1818007000NRG24070620230095508 07/06/2023 Amte Sayali Baban 1818007WL005610 Amte Sayali Baban 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230037370 MRS AMTE SAYALI BABAN STATE BANK OF INDIA(508548)
342 ASHTI MH-18-007-003-002/1061
(PIMPRI GHATA) 		1818007000NRG24070620230095507 07/06/2023 Tarabai Baban Amate 1818007WL005610 Tarabai Baban Amate 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230036964 MRS TARABAI BABANRAO AMATE STATE BANK OF INDIA(508548)
343 ASHTI MH-18-007-003-002/1063
(PIMPRI GHATA) 		1818007000NRG24070620230095517 07/06/2023 Baban Shahadev Vaybhase 1818007WL005612 Baban Shahadev Vaybhase 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230036803 Mr. BABAN SHAHADEO WAIBHASE MAHARASHTRA GRAMIN BANK(607000)
344 ASHTI MH-18-007-003-002/1069
(PIMPRI GHATA) 		1818007000NRG24070620230095512 07/06/2023 Dnyaneshwar Eknath Amte 1818007WL005611 Dnyaneshwar Eknath Amte 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230037382 MR DNYANESHWAR EKNATH AAMTE STATE BANK OF INDIA(508548)
345 ASHTI MH-18-007-003-002/1069
(PIMPRI GHATA) 		1818007000NRG24070620230095513 07/06/2023 Pranjali Dnyaneshwar Aamte 1818007WL005611 Pranjali Dnyaneshwar Aamte 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230037383 MS PRANJALI RAJU CHAUDHARI STATE BANK OF INDIA(508548)
346 ASHTI MH-18-007-003-002/107
(PIMPRI GHATA) 		1818007000NRG24070620230095424 07/06/2023 VAYBHASE CHHABUBAI VITTHAL 1818007WL005605 VAYBHASE CHHABUBAI VITTHAL 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230037353 MRS CHHABUBAI VITHHAL VAYBHASE STATE BANK OF INDIA(508548)
347 ASHTI MH-18-007-003-002/107
(PIMPRI GHATA) 		1818007000NRG24070620230095423 07/06/2023 VAYBHASE VITTHAL MURLIDHAR 1818007WL005605 VAYBHASE VITTHAL MURLIDHAR 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230036802 MR VITTHAL MURALIDHAR WAYBHASE STATE BANK OF INDIA(508548)
348 ASHTI MH-18-007-003-002/119
(PIMPRI GHATA) 		1818007000NRG24070620230095417 07/06/2023 BHISE AMBADAS DHYANDEV 1818007WL005604 BHISE AMBADAS DHYANDEV 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230037066 MR AMBADAS DNYANDEV BHISE STATE BANK OF INDIA(508548)
349 ASHTI MH-18-007-003-002/126
(PIMPRI GHATA) 		1818007000NRG24070620230095491 07/06/2023 AMATE GORAKH RAMBHAU 1818007WL005608 AMATE GORAKH RAMBHAU 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230037369 MR GORAKH RAMBHAU AMTE STATE BANK OF INDIA(508548)
350 ASHTI MH-18-007-003-002/141
(PIMPRI GHATA) 		1818007000NRG24070620230095418 07/06/2023 BHISE SANJAY NATHU 1818007WL005604 BHISE SANJAY NATHU 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230037033 MR SANJAY NATHU BHISE STATE BANK OF INDIA(508548)
351 ASHTI MH-18-007-003-002/141
(PIMPRI GHATA) 		1818007000NRG24070620230095419 07/06/2023 BHISE SUNITA SANJAY 1818007WL005604 BHISE SUNITA SANJAY 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230037355 MRS SUNITA SANJAY BHISE STATE BANK OF INDIA(508548)
352 ASHTI MH-18-007-003-002/149
(PIMPRI GHATA) 		1818007000NRG24070620230095515 07/06/2023 EKNATH 1818007WL005611 EKNATH 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230037381 MR EKNATH WAMAN AMATE STATE BANK OF INDIA(508548)
353 ASHTI MH-18-007-003-002/149
(PIMPRI GHATA) 		1818007000NRG24070620230095516 07/06/2023 RAKHAMABAI 1818007WL005611 RAKHAMABAI 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230036883 MRS RAKHAMA EKNATH AMATE STATE BANK OF INDIA(508548)
354 ASHTI MH-18-007-003-002/178
(PIMPRI GHATA) 		1818007000NRG24070620230095425 07/06/2023 VAYMASE BAGAVAN HAUSRAV 1818007WL005605 VAYMASE BAGAVAN HAUSRAV 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230036804 BHAGWAN HOUSRAO VAYBHASE INDIA POST PAYMENTS BANK LIMITED(508528)
355 ASHTI MH-18-007-003-002/178
(PIMPRI GHATA) 		1818007000NRG24070620230095426 07/06/2023 VAYMASE GODABAI BAGAVAN 1818007WL005605 VAYMASE GODABAI BAGAVAN 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230037359 MRS GODABAI BHAGAVAN WAYBHASE STATE BANK OF INDIA(508548)
356 ASHTI MH-18-007-003-002/19
(PIMPRI GHATA) 		1818007000NRG24070620230095518 07/06/2023 BRAMHDEV 1818007WL005612 BRAMHDEV 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230036805 MR BRAHMADEV DEVRAM WAYBHASE STATE BANK OF INDIA(508548)
357 ASHTI MH-18-007-003-002/25
(PIMPRI GHATA) 		1818007000NRG24070620230095493 07/06/2023 AMATE BALBHIM GUNAJI 1818007WL005608 AMATE BALBHIM GUNAJI 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230036761 MR BALBHIM GUNAJI AMATE STATE BANK OF INDIA(508548)
358 ASHTI MH-18-007-003-002/25
(PIMPRI GHATA) 		1818007000NRG24070620230095494 07/06/2023 AMATE SIMABAI BALBHIM 1818007WL005608 AMATE SIMABAI BALBHIM 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230037352 MRS SITABAI BALBHIM AMATE STATE BANK OF INDIA(508548)
359 ASHTI MH-18-007-003-002/45
(PIMPRI GHATA) 		1818007000NRG24070620230095481 07/06/2023 SHIRSATH DINKAR NANA 1818007WL005607 SHIRSATH DINKAR NANA 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230036910 MR DINKAR NANA SHIRSAT STATE BANK OF INDIA(508548)
360 ASHTI MH-18-007-003-002/45
(PIMPRI GHATA) 		1818007000NRG24070620230095482 07/06/2023 SHIRSATH HAUSABAI DINKAR 1818007WL005607 SHIRSATH HAUSABAI DINKAR 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230037367 MRS HAUSABAI DINKAR SHIRSAT STATE BANK OF INDIA(508548)
361 ASHTI MH-18-007-003-002/487
(PIMPRI GHATA) 		1818007000NRG24070620230095427 07/06/2023 YUVRAJPATIL CHANDRBHAN WAYBHASE 1818007WL005605 YUVRAJPATIL CHANDRBHAN WAYBHASE 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230036774 MR YUVRAJPATIL CHANDRABHAN WAYBHASE STATE BANK OF INDIA(508548)
362 ASHTI MH-18-007-003-002/49
(PIMPRI GHATA) 		1818007000NRG24070620230095495 07/06/2023 SHIRSATH JANABAI ISHWAR 1818007WL005608 SHIRSATH JANABAI ISHWAR 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230037354 MRS JANABAI ISHWAR SHIRASATH STATE BANK OF INDIA(508548)
363 ASHTI MH-18-007-003-002/53
(PIMPRI GHATA) 		1818007000NRG24070620230095404 07/06/2023 VAYBHASE DEVIDAS LAXMAN 1818007WL005602 VAYBHASE DEVIDAS LAXMAN 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230036760 MR DEVIDAS LAXMAN WAIBHASE STATE BANK OF INDIA(508548)
364 ASHTI MH-18-007-003-002/575
(PIMPRI GHATA) 		1818007000NRG24070620230095405 07/06/2023 MACHHINDRA DATTU WAYBHASE 1818007WL005602 MACHHINDRA DATTU WAYBHASE 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230037368 MR WAYBHASE MACHHINDRA DATTU STATE BANK OF INDIA(508548)
365 ASHTI MH-18-007-003-002/575
(PIMPRI GHATA) 		1818007000NRG24070620230095406 07/06/2023 SANGITA MACHHINDRA WAYBHASE 1818007WL005602 SANGITA MACHHINDRA WAYBHASE 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230037362 MRS SANGITA MACHHINDRA WAYBHASE STATE BANK OF INDIA(508548)
366 ASHTI MH-18-007-003-002/62
(PIMPRI GHATA) 		1818007000NRG24070620230095483 07/06/2023 SHIRSATH SUMAN BHARAT 1818007WL005607 SHIRSATH SUMAN BHARAT 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230037358 MRS SUMAN BHARAT SHIRASATH STATE BANK OF INDIA(508548)
367 ASHTI MH-18-007-003-002/67
(PIMPRI GHATA) 		1818007000NRG24070620230095484 07/06/2023 ASHOK 1818007WL005607 ASHOK 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230036870 MR ASHOK KARBHARI DHAKANE STATE BANK OF INDIA(508548)
368 ASHTI MH-18-007-003-002/74
(PIMPRI GHATA) 		1818007000NRG24070620230095407 07/06/2023 MARUTI 1818007WL005602 MARUTI 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230036941 MR MARUTI BHANUDAS MANDARE STATE BANK OF INDIA(508548)
369 ASHTI MH-18-007-003-002/80
(PIMPRI GHATA) 		1818007000NRG24070620230095486 07/06/2023 VAYBHASE DINKAR NAMDEV 1818007WL005607 VAYBHASE DINKAR NAMDEV 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230036759 DINKAR NAMDEO WAIBHASE STATE BANK OF INDIA(508548)
370 ASHTI MH-18-007-003-002/80
(PIMPRI GHATA) 		1818007000NRG24070620230095487 07/06/2023 VAYBHASE SAKHARABAI DINKAR 1818007WL005607 VAYBHASE SAKHARABAI DINKAR 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230037351 MRS SAKHARBAI DINAKAR WAYBHASE STATE BANK OF INDIA(508548)
371 ASHTI MH-18-007-003-002/809
(PIMPRI GHATA) 		1818007000NRG24070620230095429 07/06/2023 ANGAD UDDHAV POTE 1818007WL005605 ANGAD UDDHAV POTE 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230037360 MR ANGAD UDDHAV POTE STATE BANK OF INDIA(508548)
372 ASHTI MH-18-007-003-002/81
(PIMPRI GHATA) 		1818007000NRG24070620230095488 07/06/2023 GHULE AMBADAS ASHRUBA 1818007WL005607 GHULE AMBADAS ASHRUBA 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230036913 MR AMBADAS ASHRUBA GHULE STATE BANK OF INDIA(508548)
373 ASHTI MH-18-007-003-002/81
(PIMPRI GHATA) 		1818007000NRG24070620230095489 07/06/2023 GHULE SHOBHA AMBADAS 1818007WL005607 GHULE SHOBHA AMBADAS 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230036914 MRS GHULE SHOBHA AMBADAS STATE BANK OF INDIA(508548)
374 ASHTI MH-18-007-003-002/838
(PIMPRI GHATA) 		1818007000NRG24070620230095409 07/06/2023 SHANTABAI 1818007WL005602 SHANTABAI 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230037350 MRS SHANTA SUDAM GHULE STATE BANK OF INDIA(508548)
375 ASHTI MH-18-007-003-002/838
(PIMPRI GHATA) 		1818007000NRG24070620230095408 07/06/2023 SUDHAM 1818007WL005602 SUDHAM 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230037356 SUDAM ASHRUBA GHULE BANK OF INDIA(508505)
376 ASHTI MH-18-007-003-002/892
(PIMPRI GHATA) 		1818007000NRG24070620230095420 07/06/2023 Haridas Sudham Bhise 1818007WL005604 Haridas Sudham Bhise 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230037361 MR HARIDAS SUDAM BHISE STATE BANK OF INDIA(508548)
377 ASHTI MH-18-007-003-002/908
(PIMPRI GHATA) 		1818007000NRG24070620230095519 07/06/2023 Pravin Babasaheb Wayabhase 1818007WL005612 Pravin Babasaheb Wayabhase 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230037365 PRAVIN BABASAHEB WAYBHASE INDIA POST PAYMENTS BANK LIMITED(508528)
378 ASHTI MH-18-007-003-002/934
(PIMPRI GHATA) 		1818007000NRG24070620230095520 07/06/2023 Krushna Bhagwan Wayabhase 1818007WL005612 Krushna Bhagwan Wayabhase 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230037366 MASTER KRUSHNA BHAGWAN WAYBHASE STATE BANK OF INDIA(508548)
379 ASHTI MH-18-007-003-002/962
(PIMPRI GHATA) 		1818007000NRG24070620230095422 07/06/2023 Chandrakala Dinkar Bhise 1818007WL005604 Chandrakala Dinkar Bhise 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230037357 MRS CHANDRAKALA DINKAR BHISE STATE BANK OF INDIA(508548)
380 ASHTI MH-18-007-003-002/962
(PIMPRI GHATA) 		1818007000NRG24070620230095421 07/06/2023 Dinkar Nathuba Bhise 1818007WL005604 Dinkar Nathuba Bhise 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230036927 MR DINKAR NATHA BHISE STATE BANK OF INDIA(508548)
381 ASHTI MH-18-007-129-001/179
(GHATPIMPRI) 		1818007000NRG24070620230095511 07/06/2023 RANJANA RAMBHAU JAGTAP 1818007WL005610 RANJANA RAMBHAU JAGTAP 00415 SBIN0007401 1638 1638 Processed 13/06/2023 A164230037045 MRS RANJANA RAMBHAU JAGTAP STATE BANK OF INDIA(508548)
SubTotal 70434 70434
382 ASHTI MH-18-007-005-001/200
(ASHTA(H.NA.)) 		1818007000NRG24070620230093963 07/06/2023 RAJENDRA TATYASAHEB GALGATE 1818007WL005534 RAJENDRA TATYASAHEB GALGATE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037067 Mr. RAJENDRA TATYASAHEB GALGATE MAHARASHTRA GRAMIN BANK(607000)
383 ASHTI MH-18-007-005-001/200
(ASHTA(H.NA.)) 		1818007000NRG24070620230093961 07/06/2023 TATYASAHEB 1818007WL005534 TATYASAHEB 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036889 MR TATYASAHEB LIMBAJI GALGATE STATE BANK OF INDIA(508548)
384 ASHTI MH-18-007-005-001/2229
(ASHTA(H.NA.)) 		1818007000NRG24070620230093966 07/06/2023 VARSHA WALMIK GALGATE 1818007WL005534 VARSHA WALMIK GALGATE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037193 MS VARSHA BALASAHEB GHODKE STATE BANK OF INDIA(508548)
385 ASHTI MH-18-007-005-001/2229
(ASHTA(H.NA.)) 		1818007000NRG24070620230093965 07/06/2023 WALMIK BAPURAV GALGATE 1818007WL005534 WALMIK BAPURAV GALGATE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036845 MR VALMIK BAPURAO GALGATE STATE BANK OF INDIA(508548)
386 ASHTI MH-18-007-005-001/304
(ASHTA(H.NA.)) 		1818007000NRG24070620230093968 07/06/2023 JIJABAI KAKASAHEB GALGATE 1818007WL005534 JIJABAI KAKASAHEB GALGATE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036891 MRS JIJABAI KAKASAHEB GALGATE STATE BANK OF INDIA(508548)
387 ASHTI MH-18-007-005-001/304
(ASHTA(H.NA.)) 		1818007000NRG24070620230093967 07/06/2023 KAKASAHEB BABASAHEB GALGATE 1818007WL005534 KAKASAHEB BABASAHEB GALGATE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036890 MR KAKASAHEB BABASAHEB GALGATE STATE BANK OF INDIA(508548)
388 ASHTI MH-18-007-005-001/304
(ASHTA(H.NA.)) 		1818007000NRG24070620230093969 07/06/2023 RAMESH KAKASAHEB GALGATE 1818007WL005534 RAMESH KAKASAHEB GALGATE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037195 MR RAMESH KAKASAHEB GALGATE STATE BANK OF INDIA(508548)
389 ASHTI MH-18-007-005-001/320
(ASHTA(H.NA.)) 		1818007000NRG24070620230093971 07/06/2023 MADHUKAR BALBHIK GALGATE 1818007WL005534 MADHUKAR BALBHIK GALGATE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036831 MR MADHUKAR BALBHIM GALGATE STATE BANK OF INDIA(508548)
390 ASHTI MH-18-007-005-001/380
(ASHTA(H.NA.)) 		1818007000NRG24070620230093974 07/06/2023 GAYABAI LAXMAN GALGATE 1818007WL005534 GAYABAI LAXMAN GALGATE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036892 MRS GAYABAI LAKSHMAN GALGATE STATE BANK OF INDIA(508548)
391 ASHTI MH-18-007-005-001/380
(ASHTA(H.NA.)) 		1818007000NRG24070620230093975 07/06/2023 SHUBHAM 1818007WL005534 SHUBHAM 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037194 Master SHUBHAM SUNIL GALGATE CENTRAL BANK OF INDIA(607115)
392 ASHTI MH-18-007-005-001/380
(ASHTA(H.NA.)) 		1818007000NRG24070620230093972 07/06/2023 sunil 1818007WL005534 sunil 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036828 MR SUNIL LAXMAN GALAGATE STATE BANK OF INDIA(508548)
393 ASHTI MH-18-007-048-001/106
(JAMGAON) 		1818007048NRG24070620230091380 07/06/2023 PANDURANG KONDIBA SONTAKE 1818007WL005392 PANDURANG KONDIBA SONTAKE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036901 MR SONTAKKE PANDURANG KONDIBA STATE BANK OF INDIA(508548)
394 ASHTI MH-18-007-048-001/106
(JAMGAON) 		1818007048NRG24070620230091381 07/06/2023 SHAHABAI PANDURANG SONTAKE 1818007WL005392 SHAHABAI PANDURANG SONTAKE 00415 SBIN0009332 1638 1638 Rejected 13/06/2023 A164230037089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 ASHTI MH-18-007-048-001/109
(JAMGAON) 		1818007048NRG24070620230091125 07/06/2023 BHARAT NAMDEV SONTAKKE 1818007WL005386 BHARAT NAMDEV SONTAKKE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037447 MR BHARAT NAMDEV SONTAKKE STATE BANK OF INDIA(508548)
396 ASHTI MH-18-007-048-001/109
(JAMGAON) 		1818007048NRG24070620230091124 07/06/2023 NAMDEV 1818007WL005386 NAMDEV 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036860 MR NAMDEV TUKARAM SONATAKKE STATE BANK OF INDIA(508548)
397 ASHTI MH-18-007-048-001/112
(JAMGAON) 		1818007048NRG24070620230091127 07/06/2023 SARSWTI BHANUDAS HINGNE 1818007WL005386 SARSWTI BHANUDAS HINGNE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036888 MRS SARASWATI BHANUDAS HINGANE STATE BANK OF INDIA(508548)
398 ASHTI MH-18-007-048-001/124
(JAMGAON) 		1818007000NRG24070620230091436 07/06/2023 ANKUSH 1818007WL005395 ANKUSH 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036829 ANKUSH B ZAMBARE STATE BANK OF INDIA(508548)
399 ASHTI MH-18-007-048-001/124
(JAMGAON) 		1818007000NRG24070620230091438 07/06/2023 SANTOSH ANKUSH ZAMBARE 1818007WL005395 SANTOSH ANKUSH ZAMBARE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036862 MR SANTOSH ANKUSH ZAMBARE STATE BANK OF INDIA(508548)
400 ASHTI MH-18-007-048-001/124
(JAMGAON) 		1818007000NRG24070620230091437 07/06/2023 SUSHILA 1818007WL005395 SUSHILA 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036939 MRS SUSHILA ANKUSH ZAMBARE STATE BANK OF INDIA(508548)
401 ASHTI MH-18-007-048-001/128
(JAMGAON) 		1818007000NRG24070620230091440 07/06/2023 NANDA 1818007WL005395 NANDA 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036938 MRS NANDA SHAHAJI ZAMBARE STATE BANK OF INDIA(508548)
402 ASHTI MH-18-007-048-001/128
(JAMGAON) 		1818007000NRG24070620230091441 07/06/2023 RAHUL SHAHAJI ZAMBARE 1818007WL005395 RAHUL SHAHAJI ZAMBARE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036936 MR RAHUL SHAHAJI ZAMBARE STATE BANK OF INDIA(508548)
403 ASHTI MH-18-007-048-001/128
(JAMGAON) 		1818007000NRG24070620230091439 07/06/2023 SHAHAJI 1818007WL005395 SHAHAJI 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036937 MR SHAHAJI BHAGWAN ZAMBARE STATE BANK OF INDIA(508548)
404 ASHTI MH-18-007-048-001/13
(JAMGAON) 		1818007000NRG24070620230091442 07/06/2023 RAMDAS DIGAMBAR ZAMBARE 1818007WL005395 RAMDAS DIGAMBAR ZAMBARE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037378 MR RAM DIGAMBAR ZAMBARE STATE BANK OF INDIA(508548)
405 ASHTI MH-18-007-048-001/13
(JAMGAON) 		1818007000NRG24070620230091443 07/06/2023 USH RAMDAS ZAMBARE 1818007WL005395 USH RAMDAS ZAMBARE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037379 MRS USHA RAMDAS ZAMBARE STATE BANK OF INDIA(508548)
406 ASHTI MH-18-007-048-001/131
(JAMGAON) 		1818007048NRG24070620230091382 07/06/2023 SALUBAI ANKUSH DHAS 1818007WL005392 SALUBAI ANKUSH DHAS 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037371 MRS SALUBAI ANKUSH DHAS STATE BANK OF INDIA(508548)
407 ASHTI MH-18-007-048-001/134
(JAMGAON) 		1818007048NRG24070620230091384 07/06/2023 BAYDABAI JANGALNATH DHAS 1818007WL005392 BAYDABAI JANGALNATH DHAS 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036834 MRS BAYDABAI JANGALNATH DHAS STATE BANK OF INDIA(508548)
408 ASHTI MH-18-007-048-001/134
(JAMGAON) 		1818007048NRG24070620230091385 07/06/2023 DATTA 1818007WL005392 DATTA 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036816 MR DATTANNYA JANGALANATH DHAS STATE BANK OF INDIA(508548)
409 ASHTI MH-18-007-048-001/134
(JAMGAON) 		1818007048NRG24070620230091383 07/06/2023 JAGGNATH 1818007WL005392 JAGGNATH 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036833 MR JANGALNATH GAJABA DHAS STATE BANK OF INDIA(508548)
410 ASHTI MH-18-007-048-001/135
(JAMGAON) 		1818007000NRG24070620230091444 07/06/2023 KAVITA 1818007WL005395 KAVITA 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037012 MRS KAVITA SAMBHAJI ZAMBARE STATE BANK OF INDIA(508548)
411 ASHTI MH-18-007-048-001/143
(JAMGAON) 		1818007048NRG24070620230091129 07/06/2023 SUBHASH 1818007WL005386 SUBHASH 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036903 MR DHAS SUBHASH BHIMRAV STATE BANK OF INDIA(508548)
412 ASHTI MH-18-007-048-001/165
(JAMGAON) 		1818007048NRG24070620230091131 07/06/2023 ANITA 1818007WL005386 ANITA 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037449 MRS ANITA DIGAMBAR DHAS STATE BANK OF INDIA(508548)
413 ASHTI MH-18-007-048-001/165
(JAMGAON) 		1818007048NRG24070620230091130 07/06/2023 DIGAMBAR 1818007WL005386 DIGAMBAR 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037046 MR DIGAMBAR GAHININATH DHAS STATE BANK OF INDIA(508548)
414 ASHTI MH-18-007-048-001/165
(JAMGAON) 		1818007048NRG24070620230091132 07/06/2023 VIMAL 1818007WL005386 VIMAL 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036904 MRS VIMAL GAHINATH DHAS STATE BANK OF INDIA(508548)
415 ASHTI MH-18-007-048-001/167
(JAMGAON) 		1818007048NRG24070620230091133 07/06/2023 SAMABAI 1818007WL005386 SAMABAI 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037090 MR SAMABAI ARJUN DHAS STATE BANK OF INDIA(508548)
416 ASHTI MH-18-007-048-001/194
(JAMGAON) 		1818007048NRG24070620230091387 07/06/2023 SHEKH NAYYB SHEKH SULEMAN 1818007WL005392 SHEKH NAYYB SHEKH SULEMAN 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036993 TAYYAB SULEMAN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
417 ASHTI MH-18-007-048-001/221
(JAMGAON) 		1818007048NRG24070620230091390 07/06/2023 NAJMABI SALIM SAIYAD 1818007WL005392 NAJMABI SALIM SAIYAD 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036968 MRS NAJAMA SALIM SAYYAD STATE BANK OF INDIA(508548)
418 ASHTI MH-18-007-048-001/232
(JAMGAON) 		1818007000NRG24070620230091445 07/06/2023 ASHA 1818007WL005395 ASHA 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037091 MRS ASHA SANDIPAN AUTE STATE BANK OF INDIA(508548)
419 ASHTI MH-18-007-048-001/256
(JAMGAON) 		1818007048NRG24070620230091392 07/06/2023 LANKABAI 1818007WL005392 LANKABAI 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037093 MRS LANKABAI UTTAM DHAS STATE BANK OF INDIA(508548)
420 ASHTI MH-18-007-048-001/256
(JAMGAON) 		1818007048NRG24070620230091391 07/06/2023 UTTAM 1818007WL005392 UTTAM 00415 SBIN0009332 1638 1638 Rejected 13/06/2023 A164230037092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 ASHTI MH-18-007-048-001/277
(JAMGAON) 		1818007000NRG24070620230091446 07/06/2023 KANTABAI BHAGWAT DESHMUKH 1818007WL005395 KANTABAI BHAGWAT DESHMUKH 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037142 MRS KANTABAI BHAGWAT DESHMUKH STATE BANK OF INDIA(508548)
422 ASHTI MH-18-007-048-001/291
(JAMGAON) 		1818007000NRG24070620230091447 07/06/2023 RAMDAS MARUTI DHAS 1818007WL005395 RAMDAS MARUTI DHAS 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036817 MR RAMDAS MARUTI DHAS STATE BANK OF INDIA(508548)
423 ASHTI MH-18-007-048-001/297
(JAMGAON) 		1818007048NRG24070620230091134 07/06/2023 NANDABAI 1818007WL005386 NANDABAI 00415 SBIN0009332 1638 1638 Rejected 13/06/2023 A164230037094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 ASHTI MH-18-007-048-001/3
(JAMGAON) 		1818007048NRG24070620230091395 07/06/2023 RAHIM 1818007WL005392 RAHIM 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036868 MR RAHIM MUBARAK SAYYAD STATE BANK OF INDIA(508548)
425 ASHTI MH-18-007-048-001/304
(JAMGAON) 		1818007048NRG24070620230091135 07/06/2023 SAGAR HANUMANT KASHID 1818007WL005386 SAGAR HANUMANT KASHID 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037448 MR SAGAR HANUMANT KASHID STATE BANK OF INDIA(508548)
426 ASHTI MH-18-007-048-001/328
(JAMGAON) 		1818007048NRG24070620230091136 07/06/2023 AJIT RAMESH DHAS 1818007WL005386 AJIT RAMESH DHAS 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037280 MR AJIT RAMESH DHAS STATE BANK OF INDIA(508548)
427 ASHTI MH-18-007-048-001/363
(JAMGAON) 		1818007048NRG24070620230091141 07/06/2023 RAMDAS BHAUSAHEB HINGANE 1818007WL005386 RAMDAS BHAUSAHEB HINGANE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036819 MR RAM BHAUSAHEB HINGNE STATE BANK OF INDIA(508548)
428 ASHTI MH-18-007-048-001/3864
(JAMGAON) 		1818007048NRG24070620230091143 07/06/2023 JAYSHRE 1818007WL005386 JAYSHRE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037143 MRS JAYSHRI LAHU POTHARE STATE BANK OF INDIA(508548)
429 ASHTI MH-18-007-048-001/3864
(JAMGAON) 		1818007048NRG24070620230091142 07/06/2023 LAHU 1818007WL005386 LAHU 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036839 MR LAHU BABASAHEB POTHARE STATE BANK OF INDIA(508548)
430 ASHTI MH-18-007-048-001/3869
(JAMGAON) 		1818007048NRG24070620230091144 07/06/2023 SONTAKKE DIGAMBAR SHRIPATI 1818007WL005386 SONTAKKE DIGAMBAR SHRIPATI 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036766 MR DIGAMBAR SHRIPATI SONTAKKE STATE BANK OF INDIA(508548)
431 ASHTI MH-18-007-048-001/387-B
(JAMGAON) 		1818007000NRG24070620230091448 07/06/2023 MANISHA 1818007WL005395 MANISHA 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037095 MRS MANISHA RAJENDRA DHAS STATE BANK OF INDIA(508548)
432 ASHTI MH-18-007-048-001/3870
(JAMGAON) 		1818007048NRG24070620230091145 07/06/2023 HINGANE SUMAN SOPAN 1818007WL005386 HINGANE SUMAN SOPAN 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036967 MRS SUMAN SOPAN HINGANE STATE BANK OF INDIA(508548)
433 ASHTI MH-18-007-048-001/3882
(JAMGAON) 		1818007000NRG24070620230091449 07/06/2023 DHAS DIPAK GOVARDHAN 1818007WL005395 DHAS DIPAK GOVARDHAN 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036826 Mr. DIPAK GOWRDHAN DHAS CENTRAL BANK OF INDIA(607115)
434 ASHTI MH-18-007-048-001/3935
(JAMGAON) 		1818007048NRG24070620230091157 07/06/2023 SONTAKE INDUBAI NARAYAN 1818007WL005386 SONTAKE INDUBAI NARAYAN 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037096 MRS INDUBAI NARAYAN SONTAKKE STATE BANK OF INDIA(508548)
435 ASHTI MH-18-007-048-001/3981
(JAMGAON) 		1818007048NRG24070620230091399 07/06/2023 SAKHUBAI 1818007WL005392 SAKHUBAI 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036970 Mrs. SAKHUBAI JALINDAR GOVINDE MAHARASHTRA GRAMIN BANK(607000)
436 ASHTI MH-18-007-048-001/4
(JAMGAON) 		1818007048NRG24070620230091400 07/06/2023 RAPHIK 1818007WL005392 RAPHIK 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036869 MR RAFIK USMAN SAYYAD STATE BANK OF INDIA(508548)
437 ASHTI MH-18-007-048-001/4024
(JAMGAON) 		1818007048NRG24070620230091159 07/06/2023 ALKA NARAYAN SONTAKKE 1818007WL005386 ALKA NARAYAN SONTAKKE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037144 MRS ALAKA NARAYAN SONTAKKE STATE BANK OF INDIA(508548)
438 ASHTI MH-18-007-048-001/4024
(JAMGAON) 		1818007048NRG24070620230091158 07/06/2023 NARAYAN DEGAMBAR SONTAKE 1818007WL005386 NARAYAN DEGAMBAR SONTAKE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036925 MR NARAYAN DIGAMBAR SONTAKKE STATE BANK OF INDIA(508548)
439 ASHTI MH-18-007-048-001/4029
(JAMGAON) 		1818007000NRG24070620230091453 07/06/2023 SAVITA 1818007WL005395 SAVITA 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037107 MRS SAVITA NITIN ZAMBARE STATE BANK OF INDIA(508548)
440 ASHTI MH-18-007-048-001/4029
(JAMGAON) 		1818007000NRG24070620230091452 07/06/2023 ZAMBRE NITIN DEGAMBAR 1818007WL005395 ZAMBRE NITIN DEGAMBAR 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036895 MR NITIN DIGAMBAR ZAMBARE STATE BANK OF INDIA(508548)
441 ASHTI MH-18-007-048-001/4080
(JAMGAON) 		1818007048NRG24070620230091402 07/06/2023 Archana Ishwar Deshmukh 1818007WL005392 Archana Ishwar Deshmukh 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037454 MRS ARCHANA ISHWAR DESHMUKH STATE BANK OF INDIA(508548)
442 ASHTI MH-18-007-048-001/41113
(JAMGAON) 		1818007048NRG24070620230091161 07/06/2023 MAHESH ASHOK POTHARE 1818007WL005386 MAHESH ASHOK POTHARE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036909 MASTER MAHESH ASHOK POTHARE MINOR STATE BANK OF INDIA(508548)
443 ASHTI MH-18-007-048-001/41113
(JAMGAON) 		1818007048NRG24070620230091162 07/06/2023 VITHAL SAHEBRAO POTHARE 1818007WL005386 VITHAL SAHEBRAO POTHARE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036911 MR VITTHAL SAHEBRAO POTHARE STATE BANK OF INDIA(508548)
444 ASHTI MH-18-007-048-001/411279
(JAMGAON) 		1818007048NRG24070620230091166 07/06/2023 KAMINI PRASHANT SHINDE 1818007WL005386 KAMINI PRASHANT SHINDE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037446 MRS KAMINI PRASHAT SHINDE STATE BANK OF INDIA(508548)
445 ASHTI MH-18-007-048-001/411279
(JAMGAON) 		1818007048NRG24070620230091165 07/06/2023 prashant tukaram shinde 1818007WL005386 prashant tukaram shinde 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036768 MR PRASHAT TUKARAM SHINDE STATE BANK OF INDIA(508548)
446 ASHTI MH-18-007-048-001/411280
(JAMGAON) 		1818007048NRG24070620230091168 07/06/2023 PRAKASH BUVASAHEB DAS 1818007WL005386 PRAKASH BUVASAHEB DAS 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036849 MR PRAKASH BAVASAHEB DHAS STATE BANK OF INDIA(508548)
447 ASHTI MH-18-007-048-001/4121
(JAMGAON) 		1818007048NRG24070620230091170 07/06/2023 DHAS SNEHALATA DATATRAY 1818007WL005386 DHAS SNEHALATA DATATRAY 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037475 MRS SNEHALATA DATTATRAYA DHAS STATE BANK OF INDIA(508548)
448 ASHTI MH-18-007-048-001/442
(JAMGAON) 		1818007048NRG24070620230091404 07/06/2023 FARUK TURAB SAYYAD 1818007WL005392 FARUK TURAB SAYYAD 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037451 MR FARUK TURAB SAYYAD STATE BANK OF INDIA(508548)
449 ASHTI MH-18-007-048-001/442
(JAMGAON) 		1818007048NRG24070620230091405 07/06/2023 IRSHADBI FARUK SAYYAD 1818007WL005392 IRSHADBI FARUK SAYYAD 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037167 MRS IRSHAD FARUK SAYYAD STATE BANK OF INDIA(508548)
450 ASHTI MH-18-007-048-001/444
(JAMGAON) 		1818007048NRG24070620230091407 07/06/2023 MUMTAJBI AYUB SHAIKH 1818007WL005392 MUMTAJBI AYUB SHAIKH 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037109 Ms. SHAIKH MUMTAJBEE AYUB . MAHARASHTRA GRAMIN BANK(607000)
451 ASHTI MH-18-007-048-001/444
(JAMGAON) 		1818007048NRG24070620230091408 07/06/2023 Shaikh Shamim Ayub 1818007WL005392 Shaikh Shamim Ayub 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037450 SHAIKH SHAMIM AYUB AXIS BANK(607153)
452 ASHTI MH-18-007-048-001/45
(JAMGAON) 		1818007000NRG24070620230091454 07/06/2023 AMBADAS 1818007WL005395 AMBADAS 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037097 MR AMBADAS KAKASAHEB ZAMBARE STATE BANK OF INDIA(508548)
453 ASHTI MH-18-007-048-001/50
(JAMGAON) 		1818007048NRG24070620230091172 07/06/2023 YOGITA 1818007WL005386 YOGITA 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037445 MRS YOGITA LAXMAN POTHARE STATE BANK OF INDIA(508548)
454 ASHTI MH-18-007-048-001/52
(JAMGAON) 		1818007048NRG24070620230091173 07/06/2023 KALYAN 1818007WL005386 KALYAN 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037040 MR KALYAN HARIBHAU KASHID STATE BANK OF INDIA(508548)
455 ASHTI MH-18-007-048-001/52
(JAMGAON) 		1818007048NRG24070620230091174 07/06/2023 KAMAL 1818007WL005386 KAMAL 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037168 MRS KAMAL KALYAN KASHID STATE BANK OF INDIA(508548)
456 ASHTI MH-18-007-048-001/681
(JAMGAON) 		1818007000NRG24070620230091455 07/06/2023 ANJANA KANTILAL POTHARE 1818007WL005395 ANJANA KANTILAL POTHARE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037458 MRS ANJANA KANTILAL POTHARE STATE BANK OF INDIA(508548)
457 ASHTI MH-18-007-048-001/82
(JAMGAON) 		1818007000NRG24070620230091458 07/06/2023 ZAMBARE PRASAD BABAN 1818007WL005395 ZAMBARE PRASAD BABAN 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037081 MR PRASAD BABAN ZAMBARE STATE BANK OF INDIA(508548)
458 ASHTI MH-18-007-048-001/973
(JAMGAON) 		1818007048NRG24070620230091175 07/06/2023 BALU TRIMBAK DHAS 1818007WL005386 BALU TRIMBAK DHAS 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037282 MR BALU TRIMBAK DHAS STATE BANK OF INDIA(508548)
459 ASHTI MH-18-007-074-001/1043
() 		1818007074NRG24070620230092740 07/06/2023 ASHRU 1818007WL005465 ASHRU 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037372 MR AASHRU VITTHAL VANAVE STATE BANK OF INDIA(508548)
460 ASHTI MH-18-007-074-001/128
(MATAVALI) 		1818007074NRG24070620230092747 07/06/2023 RAKHAMA CHANDU BANGAR 1818007WL005465 RAKHAMA CHANDU BANGAR 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036806 BANGAR RAKHAMA CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
461 ASHTI MH-18-007-074-001/154
(MATAVALI) 		1818007074NRG24070620230092750 07/06/2023 JANABAI SHAHADEV KHANDAGLE 1818007WL005465 JANABAI SHAHADEV KHANDAGLE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037024 MRS JANABAI SHAHADEV KHANDAGALE STATE BANK OF INDIA(508548)
462 ASHTI MH-18-007-074-001/168
(MATAVALI) 		1818007074NRG24070620230092751 07/06/2023 RAJENDRA MARUTI BANGAR 1818007WL005465 RAJENDRA MARUTI BANGAR 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036832 RAJENDRA MARUTI BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
463 ASHTI MH-18-007-074-001/182
(MATAVALI) 		1818007074NRG24070620230092753 07/06/2023 AMBADAS RAJARAM BANGAR 1818007WL005465 AMBADAS RAJARAM BANGAR 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037216 MR AMBADAS RAJARAM BANGAR STATE BANK OF INDIA(508548)
464 ASHTI MH-18-007-074-001/210
(MATAVALI) 		1818007074NRG24070620230092754 07/06/2023 DASHRATH RAMA BANGAR 1818007WL005465 DASHRATH RAMA BANGAR 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036851 DASHRATH RAMA BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
465 ASHTI MH-18-007-074-001/210
(MATAVALI) 		1818007074NRG24070620230092755 07/06/2023 SUMITA DASHRAT BANGAR 1818007WL005465 SUMITA DASHRAT BANGAR 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037285 SUMITRA DASHRATH BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
466 ASHTI MH-18-007-074-001/260
(MATAVALI) 		1818007074NRG24070620230092757 07/06/2023 BALU 1818007WL005465 BALU 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037373 MR BALU PARMESHWAR VANVE STATE BANK OF INDIA(508548)
467 ASHTI MH-18-007-074-001/282
(MATAVALI) 		1818007074NRG24070620230092761 07/06/2023 APURGABAI 1818007WL005465 APURGABAI 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036815 VANAVE APRUGA DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
468 ASHTI MH-18-007-074-001/282
(MATAVALI) 		1818007074NRG24070620230092760 07/06/2023 DASHRATH 1818007WL005465 DASHRATH 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036814 MR DASHARATH KARABHARI VANVE STATE BANK OF INDIA(508548)
469 ASHTI MH-18-007-074-001/322
(MATAVALI) 		1818007074NRG24070620230092767 07/06/2023 VIKRAM 1818007WL005465 VIKRAM 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036809 MR VIKRAM VITTHAL VANVE STATE BANK OF INDIA(508548)
470 ASHTI MH-18-007-074-001/325
(MATAVALI) 		1818007074NRG24070620230092769 07/06/2023 NIGUNA SUDAM VANWE 1818007WL005465 NIGUNA SUDAM VANWE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037376 MRS NIGURNABAI SUDAM VANAVE STATE BANK OF INDIA(508548)
471 ASHTI MH-18-007-074-001/325
(MATAVALI) 		1818007074NRG24070620230092768 07/06/2023 SUDAM 1818007WL005465 SUDAM 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037375 MR SUDAM SOPAN VANAVE STATE BANK OF INDIA(508548)
472 ASHTI MH-18-007-074-001/329
(MATAVALI) 		1818007074NRG24070620230092770 07/06/2023 RAMHARI 1818007WL005465 RAMHARI 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037038 MR RAMHARI BHAGUJI MANE STATE BANK OF INDIA(508548)
473 ASHTI MH-18-007-074-001/329
(MATAVALI) 		1818007074NRG24070620230092771 07/06/2023 SAVITA 1818007WL005465 SAVITA 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037377 MRS MANE SAVITA RAMHARI STATE BANK OF INDIA(508548)
474 ASHTI MH-18-007-074-001/806
(MATAVALI) 		1818007074NRG24070620230092773 07/06/2023 SHIVAJI 1818007WL005465 SHIVAJI 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036841 MR SHIVAJI MARUTI BANGAR STATE BANK OF INDIA(508548)
475 ASHTI MH-18-007-074-001/85
(MATAVALI) 		1818007074NRG24070620230092775 07/06/2023 RAOSAHEB 1818007WL005465 RAOSAHEB 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037212 MR RAOSAHEB KASHINATH BANGAR STATE BANK OF INDIA(508548)
476 ASHTI MH-18-007-075-001/890
() 		1818007074NRG24070620230092777 07/06/2023 NAMDEV VITTHAL VANVE 1818007WL005465 NAMDEV VITTHAL VANVE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037374 MR NAMDEV VITTHAL WANVE STATE BANK OF INDIA(508548)
477 ASHTI MH-18-007-075-001/951
() 		1818007074NRG24070620230092779 07/06/2023 RAJENDRA AMBADAS BANGAR 1818007WL005465 RAJENDRA AMBADAS BANGAR 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036846 MR RAJENDRA AMBADAS BANGAR STATE BANK OF INDIA(508548)
478 ASHTI MH-18-007-084-001/12
(PANGULGAVAN) 		1818007000NRG24070620230094221 07/06/2023 VAIJANTIBAI AJINATH GITE 1818007WL005550 VAIJANTIBAI AJINATH GITE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037002 MRS VAIJANTABAI AJINATH GITE STATE BANK OF INDIA(508548)
479 ASHTI MH-18-007-084-001/18
(PANGULGAVAN) 		1818007000NRG24070620230094223 07/06/2023 SATAYBHAMA VITTHAL GITE 1818007WL005550 SATAYBHAMA VITTHAL GITE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037074 MRS SATYABHAMA VITTHAL GITE STATE BANK OF INDIA(508548)
480 ASHTI MH-18-007-084-001/18
(PANGULGAVAN) 		1818007000NRG24070620230094222 07/06/2023 VITTHAL SWALA GITE 1818007WL005550 VITTHAL SWALA GITE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037075 MR VITTHAL SAVALA GITE STATE BANK OF INDIA(508548)
481 ASHTI MH-18-007-084-001/185
(PANGULGAVAN) 		1818007000NRG24070620230094224 07/06/2023 MEENABAI NARAYAN GITE 1818007WL005550 MEENABAI NARAYAN GITE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037003 MRS MEENABAI NARAYAN GITE STATE BANK OF INDIA(508548)
482 ASHTI MH-18-007-084-001/201
(PANGULGAVAN) 		1818007000NRG24070620230094226 07/06/2023 BABASAHEB TRIMBAK GITE 1818007WL005550 BABASAHEB TRIMBAK GITE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036801 MR BABASAHEB TRIMBAK GITE STATE BANK OF INDIA(508548)
483 ASHTI MH-18-007-084-001/204
(PANGULGAVAN) 		1818007000NRG24070620230094227 07/06/2023 GITE TRIMBAK MADHAV 1818007WL005550 GITE TRIMBAK MADHAV 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036750 MR TRIAMBAK MADHAV GITE STATE BANK OF INDIA(508548)
484 ASHTI MH-18-007-084-001/210
(PANGULGAVAN) 		1818007000NRG24070620230094229 07/06/2023 DNYANDEV MADHAV GITE 1818007WL005550 DNYANDEV MADHAV GITE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037000 MR DNYANADEV MADHAVARV GITE STATE BANK OF INDIA(508548)
485 ASHTI MH-18-007-084-001/374
(PANGULGAVAN) 		1818007000NRG24070620230093902 07/06/2023 VAISHALI DADASAHEB GITE 1818007WL005527 VAISHALI DADASAHEB GITE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037267 MRS VAISHALI DADASAHEB GITE STATE BANK OF INDIA(508548)
486 ASHTI MH-18-007-153-001/1026
(POKHRI) 		1818007000NRG24070620230094989 07/06/2023 VANDAN MURLIDHAR NAVASARE 1818007WL005575 VANDAN MURLIDHAR NAVASARE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037459 MR VANDAN MURLIDHAR NAVSARE STATE BANK OF INDIA(508548)
487 ASHTI MH-18-007-153-001/1040
(POKHRI) 		1818007000NRG24070620230091573 07/06/2023 BALASAHEB FULCAND ANDHALE 1818007WL005401 BALASAHEB FULCAND ANDHALE 00415 SBIN0009332 1656 1656 Processed 13/06/2023 A164230036830 MR BALASAHEB FULCHAND ANDHALE STATE BANK OF INDIA(508548)
488 ASHTI MH-18-007-153-001/1040
(POKHRI) 		1818007000NRG24070620230091575 07/06/2023 FULCHAND KISAN ANDHALE 1818007WL005401 FULCHAND KISAN ANDHALE 00415 SBIN0009332 1656 1656 Processed 13/06/2023 A164230036763 MR FULCHAND KISAN ANDHALE STATE BANK OF INDIA(508548)
489 ASHTI MH-18-007-153-001/1040
(POKHRI) 		1818007000NRG24070620230091574 07/06/2023 SHOBHA FULCAND ANDHALE 1818007WL005401 SHOBHA FULCAND ANDHALE 00415 SBIN0009332 1656 1656 Processed 13/06/2023 A164230037035 SHOBHA FULCHAND ANDHALE CANARA BANK(508532)
490 ASHTI MH-18-007-153-001/1052
(POKHRI) 		1818007000NRG24070620230091527 07/06/2023 ARJUN RAMRAO ANDHALE 1818007WL005399 ARJUN RAMRAO ANDHALE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036762 MR ARJUN RAMRAO ANDHALE STATE BANK OF INDIA(508548)
491 ASHTI MH-18-007-153-001/1052
(POKHRI) 		1818007000NRG24070620230091528 07/06/2023 SAMABAI ARJUN ANDHALE 1818007WL005399 SAMABAI ARJUN ANDHALE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037312 MRS SAMABAI ARJUN ANDHALE STATE BANK OF INDIA(508548)
492 ASHTI MH-18-007-153-001/1086
(POKHRI) 		1818007000NRG24070620230094844 07/06/2023 INDU HAUSRAO ANDHALE 1818007WL005572 INDU HAUSRAO ANDHALE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037476 MR HAUSRAO YOGA ANDHALE STATE BANK OF INDIA(508548)
493 ASHTI MH-18-007-153-001/1086
(POKHRI) 		1818007000NRG24070620230094846 07/06/2023 SAGAR HAUSRAO ANDHALE 1818007WL005572 SAGAR HAUSRAO ANDHALE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037474 ANDHALE SAGAR HAUSRAO INDIA POST PAYMENTS BANK LIMITED(508528)
494 ASHTI MH-18-007-153-001/1086
(POKHRI) 		1818007000NRG24070620230094847 07/06/2023 SARUBAI YOGA ANDHALE 1818007WL005572 SARUBAI YOGA ANDHALE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037054 MRS SARUDAI YOGA ANDHALE STATE BANK OF INDIA(508548)
495 ASHTI MH-18-007-153-001/1086
(POKHRI) 		1818007000NRG24070620230094845 07/06/2023 VIKAS HAUSARAO ANDHALE 1818007WL005572 VIKAS HAUSARAO ANDHALE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036920 VIKAS HAUSARAO ANDHALE ICICI BANK LTD(508534)
496 ASHTI MH-18-007-153-001/1155
(POKHRI) 		1818007000NRG24070620230094850 07/06/2023 BALASAHEB 1818007WL005572 BALASAHEB 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037460 MR BALASAHEB SURYABHAN SOLE STATE BANK OF INDIA(508548)
497 ASHTI MH-18-007-153-001/1155
(POKHRI) 		1818007000NRG24070620230094851 07/06/2023 RANI 1818007WL005572 RANI 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037465 MRS RANI BABLASAHEB SOLE STATE BANK OF INDIA(508548)
498 ASHTI MH-18-007-153-001/117013
(POKHRI) 		1818007000NRG24070620230094853 07/06/2023 SHANKAR KAILAS SOLE 1818007WL005572 SHANKAR KAILAS SOLE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036965 SHANKAR KAILAS SOLE AXIS BANK(607153)
499 ASHTI MH-18-007-153-001/117014
(POKHRI) 		1818007000NRG24070620230094854 07/06/2023 SANTOSH DNYANDEO GHULE 1818007WL005572 SANTOSH DNYANDEO GHULE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037464 MR SANTOSH DNYANDEO GHULE STATE BANK OF INDIA(508548)
500 ASHTI MH-18-007-153-001/117042
(POKHRI) 		1818007000NRG24070620230094857 07/06/2023 BHAGAVAN MAHADEV ANDHALE 1818007WL005572 BHAGAVAN MAHADEV ANDHALE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037485 MR BHAGWAN MAHADEO ANDHALE STATE BANK OF INDIA(508548)
501 ASHTI MH-18-007-153-001/117042
(POKHRI) 		1818007000NRG24070620230094860 07/06/2023 DHANASHREE RAOSAHEB ANDHALE 1818007WL005572 DHANASHREE RAOSAHEB ANDHALE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037494 Miss. DHANSHRI RAOSAHEB ANDHALE MAHARASHTRA GRAMIN BANK(607000)
502 ASHTI MH-18-007-153-001/117042
(POKHRI) 		1818007000NRG24070620230094856 07/06/2023 MAHADEV BHOLA ANDHALE 1818007WL005572 MAHADEV BHOLA ANDHALE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036765 MAHADEV BHOLA ANDHALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
503 ASHTI MH-18-007-153-001/117042
(POKHRI) 		1818007000NRG24070620230094858 07/06/2023 RAOSAHEB MAHADEV ANDHALE 1818007WL005572 RAOSAHEB MAHADEV ANDHALE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036779 MR RAOSAHEB MAHADEO ANDHALE STATE BANK OF INDIA(508548)
504 ASHTI MH-18-007-153-001/117042
(POKHRI) 		1818007000NRG24070620230094859 07/06/2023 SUNANDA RAOSAHEB ANDHALE 1818007WL005572 SUNANDA RAOSAHEB ANDHALE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037495 MRS SUNANDA RAOSAHEB ANDHALE STATE BANK OF INDIA(508548)
505 ASHTI MH-18-007-153-001/1171163
(POKHRI) 		1818007000NRG24070620230091529 07/06/2023 BHAGWAT 1818007WL005399 BHAGWAT 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037294 MR BHAGVAT LAHU ANDHALE STATE BANK OF INDIA(508548)
506 ASHTI MH-18-007-153-001/1171164
(POKHRI) 		1818007000NRG24070620230091530 07/06/2023 SOMINATH 1818007WL005399 SOMINATH 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037289 Mr. Sominath Lahu Andhale MAHARASHTRA GRAMIN BANK(607000)
507 ASHTI MH-18-007-153-001/1171167
(POKHRI) 		1818007000NRG24070620230091532 07/06/2023 KRUSHNA 1818007WL005399 KRUSHNA 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037291 Mr. KRUSHNA SATISH ANDHALE BANK OF MAHARASHTRA(607387)
508 ASHTI MH-18-007-153-001/117139
(POKHRI) 		1818007000NRG24070620230094862 07/06/2023 AVADNATH NAVNATH NAVASARE 1818007WL005572 AVADNATH NAVNATH NAVASARE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036777 MR AVDANATH NAVNATH NAVSARE STATE BANK OF INDIA(508548)
509 ASHTI MH-18-007-153-001/117139
(POKHRI) 		1818007000NRG24070620230094863 07/06/2023 KOMAL AVADNATH NAVASARE 1818007WL005572 KOMAL AVADNATH NAVASARE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037470 MS KOMAL AVDANATH NAVSARE STATE BANK OF INDIA(508548)
510 ASHTI MH-18-007-153-001/117141
(POKHRI) 		1818007000NRG24070620230094992 07/06/2023 GAHININATH PANDURANG NAVASARE 1818007WL005575 GAHININATH PANDURANG NAVASARE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037042 MR GAHININATH PANDURANG NAVASARE STATE BANK OF INDIA(508548)
511 ASHTI MH-18-007-153-001/117141
(POKHRI) 		1818007000NRG24070620230094993 07/06/2023 ROHIT GAHININATH NAVASARE 1818007WL005575 ROHIT GAHININATH NAVASARE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037469 MR ROHIT GAHININATH NAVASARE STATE BANK OF INDIA(508548)
512 ASHTI MH-18-007-153-001/117142
(POKHRI) 		1818007000NRG24070620230094994 07/06/2023 ASHABAI KALYAN NAVASARE 1818007WL005575 ASHABAI KALYAN NAVASARE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037468 MRS ASHABAI KALYAN NAVASARE STATE BANK OF INDIA(508548)
513 ASHTI MH-18-007-153-001/117145
(POKHRI) 		1818007000NRG24070620230094997 07/06/2023 DNYNESHVAR SURYABHAN SOLE 1818007WL005575 DNYNESHVAR SURYABHAN SOLE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037466 MR DNYANESHWAR SURYABHAN SOLE STATE BANK OF INDIA(508548)
514 ASHTI MH-18-007-153-001/117147
(POKHRI) 		1818007000NRG24070620230094998 07/06/2023 SUNIL SURESH VANAVE 1818007WL005575 SUNIL SURESH VANAVE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037462 MR SUNIL SURESH VANWE STATE BANK OF INDIA(508548)
515 ASHTI MH-18-007-153-001/117153
(POKHRI) 		1818007000NRG24070620230091578 07/06/2023 SUVARNA BABAN ANDHALE 1818007WL005401 SUVARNA BABAN ANDHALE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037290 MRS SUVARNA BABAN ANDHALE STATE BANK OF INDIA(508548)
516 ASHTI MH-18-007-153-001/121
(POKHRI) 		1818007000NRG24070620230094864 07/06/2023 NAVSRE MAHADEV EKNATH 1818007WL005572 NAVSRE MAHADEV EKNATH 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036893 MR MAHADEV EKNATH NAVSARE STATE BANK OF INDIA(508548)
517 ASHTI MH-18-007-153-001/1301
(POKHRI) 		1818007000NRG24070620230091579 07/06/2023 Laxman Babulal Andhale 1818007WL005401 Laxman Babulal Andhale 00415 SBIN0009332 1656 1656 Processed 13/06/2023 A164230037384 MR LAXMAN BABULAL ANDHALE STATE BANK OF INDIA(508548)
518 ASHTI MH-18-007-153-001/1309
(POKHRI) 		1818007000NRG24070620230091581 07/06/2023 Ashwini Laxman Andhale 1818007WL005401 Ashwini Laxman Andhale 00415 SBIN0009332 1656 1656 Processed 13/06/2023 A164230037385 ASHVINI SARJERAO BANGAR APK SARJERAO B PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
519 ASHTI MH-18-007-153-001/15
(POKHRI) 		1818007000NRG24070620230095000 07/06/2023 KAILAS TULSIRAM SOLE 1818007WL005575 KAILAS TULSIRAM SOLE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036852 MR KAILASH TULSHIRAM SOLE STATE BANK OF INDIA(508548)
520 ASHTI MH-18-007-153-001/2
(POKHRI) 		1818007000NRG24070620230095002 07/06/2023 DNYANESHWAR TULSIRAM 1818007WL005575 DNYANESHWAR TULSIRAM 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036778 MR DNYANESHWAR TULASHIRAM SOLE STATE BANK OF INDIA(508548)
521 ASHTI MH-18-007-153-001/2
(POKHRI) 		1818007000NRG24070620230095001 07/06/2023 TULSIRAM NANABHAU SOLE 1818007WL005575 TULSIRAM NANABHAU SOLE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037461 MR TULSHIRAM NANABHAU SOLE STATE BANK OF INDIA(508548)
522 ASHTI MH-18-007-153-001/253
(POKHRI) 		1818007000NRG24070620230091534 07/06/2023 PRADIP JALINDAR ANDHALE 1818007WL005399 PRADIP JALINDAR ANDHALE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037044 MR PRADIP JALINDAR ANDHALE STATE BANK OF INDIA(508548)
523 ASHTI MH-18-007-153-001/254
(POKHRI) 		1818007000NRG24070620230091535 07/06/2023 VIJAY DASHARATH ANDHALE 1818007WL005399 VIJAY DASHARATH ANDHALE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037314 Mr. VIJAY DASHRATH ANDHALE CENTRAL BANK OF INDIA(607115)
524 ASHTI MH-18-007-153-001/325
(POKHRI) 		1818007000NRG24070620230091088 07/06/2023 ANDHALE SUDAMATI SURYABHAN 1818007WL005384 ANDHALE SUDAMATI SURYABHAN 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037276 MRS SUDAMATI SURYABHAN ANDHALE STATE BANK OF INDIA(508548)
525 ASHTI MH-18-007-153-001/325
(POKHRI) 		1818007000NRG24070620230091087 07/06/2023 ANDHALE SURYABHAN ANANDRAO 1818007WL005384 ANDHALE SURYABHAN ANANDRAO 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036896 MR SURYABHAN ANANDRAO ANDHALE STATE BANK OF INDIA(508548)
526 ASHTI MH-18-007-153-001/325
(POKHRI) 		1818007000NRG24070620230091089 07/06/2023 SUNIL SURYABHAN ANDHALE 1818007WL005384 SUNIL SURYABHAN ANDHALE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037047 MR SUNIL SURYABHAN ANDHALE STATE BANK OF INDIA(508548)
527 ASHTI MH-18-007-153-001/327
(POKHRI) 		1818007000NRG24070620230091091 07/06/2023 ANDHALE ANKUSH KONDIBA 1818007WL005384 ANDHALE ANKUSH KONDIBA 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036827 MR ANKUSH KONDIBA ANDHALE STATE BANK OF INDIA(508548)
528 ASHTI MH-18-007-153-001/330
(POKHRI) 		1818007000NRG24070620230091582 07/06/2023 ANDHALE BABAN RAMBHAU 1818007WL005401 ANDHALE BABAN RAMBHAU 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037175 BABAN RAMBHAU ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
529 ASHTI MH-18-007-153-001/343
(POKHRI) 		1818007000NRG24070620230091538 07/06/2023 ANDHALE DASHRATH DNYANOBA 1818007WL005399 ANDHALE DASHRATH DNYANOBA 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036840 DASHRATH DNYANOBA ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
530 ASHTI MH-18-007-153-001/343
(POKHRI) 		1818007000NRG24070620230091539 07/06/2023 ANDHALE KESHAR DASHRATH 1818007WL005399 ANDHALE KESHAR DASHRATH 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037313 MR KESHARBAI DASHARATH ANDHALE STATE BANK OF INDIA(508548)
531 ASHTI MH-18-007-153-001/343
(POKHRI) 		1818007000NRG24070620230091540 07/06/2023 GANESH DASHRATH ANDHALE 1818007WL005399 GANESH DASHRATH ANDHALE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037048 MR GANESH DASHRATH ANDHALE STATE BANK OF INDIA(508548)
532 ASHTI MH-18-007-153-001/343
(POKHRI) 		1818007000NRG24070620230091541 07/06/2023 Manisha Ganesh Andhale 1818007WL005399 Manisha Ganesh Andhale 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037507 MRS MANISHA GANESH ANDHALE STATE BANK OF INDIA(508548)
533 ASHTI MH-18-007-153-001/347
(POKHRI) 		1818007000NRG24070620230091542 07/06/2023 ANDHALE ASRABAI BHAGWAN 1818007WL005399 ANDHALE ASRABAI BHAGWAN 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037173 MRS ASRABAI BHAGWAN ANDHALE STATE BANK OF INDIA(508548)
534 ASHTI MH-18-007-153-001/347
(POKHRI) 		1818007000NRG24070620230091543 07/06/2023 BHAGWAN NANA ANDHALE 1818007WL005399 BHAGWAN NANA ANDHALE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036807 MR BHAGWAN NANA ANDHALE STATE BANK OF INDIA(508548)
535 ASHTI MH-18-007-153-001/352
(POKHRI) 		1818007000NRG24070620230091544 07/06/2023 ANDHALE SATISH KONDIBA 1818007WL005399 ANDHALE SATISH KONDIBA 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036769 MR SATISH KONDIBA ANDHALE STATE BANK OF INDIA(508548)
536 ASHTI MH-18-007-153-001/353
(POKHRI) 		1818007000NRG24070620230091546 07/06/2023 ANDHALE BALASAHEB KONDIBA 1818007WL005399 ANDHALE BALASAHEB KONDIBA 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036820 MR BALASAHEB KONDIBA ANDHALE STATE BANK OF INDIA(508548)
537 ASHTI MH-18-007-153-001/354
(POKHRI) 		1818007000NRG24070620230091097 07/06/2023 AJINATH VITHAL ANDHALE 1818007WL005384 AJINATH VITHAL ANDHALE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036853 MR AJINATH VITTHAL ANDHALE STATE BANK OF INDIA(508548)
538 ASHTI MH-18-007-153-001/354
(POKHRI) 		1818007000NRG24070620230091093 07/06/2023 ANDHALE RAMDAS VITHOBA 1818007WL005384 ANDHALE RAMDAS VITHOBA 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036823 MR RAMDAS VITHOBA ANDHALE STATE BANK OF INDIA(508548)
539 ASHTI MH-18-007-153-001/354
(POKHRI) 		1818007000NRG24070620230091095 07/06/2023 ANGAT RAMDAS ANDHALE 1818007WL005384 ANGAT RAMDAS ANDHALE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036850 MR ANGAD RAMDAS ANDHALE STATE BANK OF INDIA(508548)
540 ASHTI MH-18-007-153-001/354
(POKHRI) 		1818007000NRG24070620230091096 07/06/2023 SAGAR RAMDAS ANDHALE 1818007WL005384 SAGAR RAMDAS ANDHALE 00415 SBIN0009332 1638 1638 Rejected 13/06/2023 A164230037082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 ASHTI MH-18-007-153-001/366
(POKHRI) 		1818007000NRG24070620230091584 07/06/2023 ANDHALE AJINATH VISHNU 1818007WL005401 ANDHALE AJINATH VISHNU 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037508 MR AAJINATH VISHNU ANDHALE STATE BANK OF INDIA(508548)
542 ASHTI MH-18-007-153-001/370
(POKHRI) 		1818007000NRG24070620230091585 07/06/2023 ANDHALE SUKDEV PANDURANG 1818007WL005401 ANDHALE SUKDEV PANDURANG 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036899 MR SUKHADEO PANDURANG ANDHALE STATE BANK OF INDIA(508548)
543 ASHTI MH-18-007-153-001/386
(POKHRI) 		1818007000NRG24070620230091587 07/06/2023 MANGAL SOPAN 1818007WL005401 MANGAL SOPAN 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037039 Mrs. Mangal Sopan Andhale MAHARASHTRA GRAMIN BANK(607000)
544 ASHTI MH-18-007-153-001/386
(POKHRI) 		1818007000NRG24070620230091586 07/06/2023 SOPAN 1818007WL005401 SOPAN 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037071 MR SOPAN SOMINATH ANDHALE STATE BANK OF INDIA(508548)
545 ASHTI MH-18-007-153-001/397
(POKHRI) 		1818007000NRG24070620230091589 07/06/2023 ANDHALE AJINATH ATIKAYA 1818007WL005401 ANDHALE AJINATH ATIKAYA 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036844 MR AJINATH ATIKAYA ANDHALE STATE BANK OF INDIA(508548)
546 ASHTI MH-18-007-153-001/397
(POKHRI) 		1818007000NRG24070620230091588 07/06/2023 ANDHALE ATIKAYA GOMA 1818007WL005401 ANDHALE ATIKAYA GOMA 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036822 MR ATINKAYA GOMA ANDHALE STATE BANK OF INDIA(508548)
547 ASHTI MH-18-007-153-001/399
(POKHRI) 		1818007000NRG24070620230091590 07/06/2023 BAJIRAO 1818007WL005401 BAJIRAO 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037478 MR BAJIRAO GORAKH ANDHALE STATE BANK OF INDIA(508548)
548 ASHTI MH-18-007-153-001/416
(POKHRI) 		1818007000NRG24070620230091099 07/06/2023 GUITAM KONDIBA ANDHALE 1818007WL005384 GUITAM KONDIBA ANDHALE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036897 MR GAUTAM KONDIBA ANDHALE STATE BANK OF INDIA(508548)
549 ASHTI MH-18-007-153-001/418
(POKHRI) 		1818007000NRG24070620230091591 07/06/2023 GAHINATH 1818007WL005401 GAHINATH 00415 SBIN0009332 1656 1656 Processed 13/06/2023 A164230036764 MR GAHINATH KESHAV ANDHALE STATE BANK OF INDIA(508548)
550 ASHTI MH-18-007-153-001/418
(POKHRI) 		1818007000NRG24070620230091592 07/06/2023 KUSUM 1818007WL005401 KUSUM 00415 SBIN0009332 1656 1656 Processed 13/06/2023 A164230037148 MR KUSUM GAHININATH ANDHALE STATE BANK OF INDIA(508548)
551 ASHTI MH-18-007-153-001/418
(POKHRI) 		1818007000NRG24070620230091593 07/06/2023 NAVNATH 1818007WL005401 NAVNATH 00415 SBIN0009332 1656 1656 Processed 13/06/2023 A164230036838 MR NAVNATH GAHININATH ANDHALE STATE BANK OF INDIA(508548)
552 ASHTI MH-18-007-153-001/425
(POKHRI) 		1818007000NRG24070620230091595 07/06/2023 AASRABAI DATTU ANDHALE 1818007WL005401 AASRABAI DATTU ANDHALE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037293 MRS ASHRABAI DATTATRAYA ANDHALE STATE BANK OF INDIA(508548)
553 ASHTI MH-18-007-153-001/429
(POKHRI) 		1818007000NRG24070620230091596 07/06/2023 ANDHALE GAYABAI GORAKH 1818007WL005401 ANDHALE GAYABAI GORAKH 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037025 MRS GAYABAI GORAKH ANDHALE STATE BANK OF INDIA(508548)
554 ASHTI MH-18-007-153-001/481
(POKHRI) 		1818007000NRG24070620230091598 07/06/2023 INDBAI 1818007WL005401 INDBAI 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037288 MRS INDUBAI SITARAM ANDHALE STATE BANK OF INDIA(508548)
555 ASHTI MH-18-007-153-001/513
(POKHRI) 		1818007000NRG24070620230091554 07/06/2023 Bibishan Laxman Andhale 1818007WL005399 Bibishan Laxman Andhale 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037490 BIBISHAN LAXMAN ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
556 ASHTI MH-18-007-153-001/513
(POKHRI) 		1818007000NRG24070620230091553 07/06/2023 GANGUBAI LAXMAN ANDHALE 1818007WL005399 GANGUBAI LAXMAN ANDHALE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037493 MRS GANGUBAI LAXMAN ANDHALE STATE BANK OF INDIA(508548)
557 ASHTI MH-18-007-153-001/583
(POKHRI) 		1818007000NRG24070620230091599 07/06/2023 KANTILAL PANDURANG ANDHALE 1818007WL005401 KANTILAL PANDURANG ANDHALE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036767 MR KANTILAL PANDURANG ANDHALE STATE BANK OF INDIA(508548)
558 ASHTI MH-18-007-153-001/96
(POKHRI) 		1818007000NRG24070620230094880 07/06/2023 VANVE SURESH MARUTI 1818007WL005572 VANVE SURESH MARUTI 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037467 MR SURESH MARUTI VANAVE STATE BANK OF INDIA(508548)
559 ASHTI MH-18-007-153-001/969
(POKHRI) 		1818007000NRG24070620230091102 07/06/2023 ANUSAYA VIJAY GARJE 1818007WL005384 ANUSAYA VIJAY GARJE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037277 MRS ANUSAYA VIJAY GARJE STATE BANK OF INDIA(508548)
560 ASHTI MH-18-007-153-001/969
(POKHRI) 		1818007000NRG24070620230091103 07/06/2023 MAHESH AJINATH GARJE 1818007WL005384 MAHESH AJINATH GARJE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037296 MAHESH AJINATH GARJE CANARA BANK(508532)
561 ASHTI MH-18-007-153-001/969
(POKHRI) 		1818007000NRG24070620230091101 07/06/2023 SUSHALA AJINATH GARJE 1818007WL005384 SUSHALA AJINATH GARJE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037311 MRS SUSHILA AJINATH GARJE STATE BANK OF INDIA(508548)
562 ASHTI MH-18-007-153-001/975
(POKHRI) 		1818007000NRG24070620230091555 07/06/2023 ASHRUBA KONDIBA ANDHALE 1818007WL005399 ASHRUBA KONDIBA ANDHALE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036811 ANDHALE ASRUBA KONDIBA SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
563 ASHTI MH-18-007-153-001/975
(POKHRI) 		1818007000NRG24070620230091557 07/06/2023 BABAN 1818007WL005399 BABAN 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230036776 MR BABAN ASHRUBA ANDHALE STATE BANK OF INDIA(508548)
564 ASHTI MH-18-007-153-001/975
(POKHRI) 		1818007000NRG24070620230091556 07/06/2023 SANGITA ASHRUBA ANDHALE 1818007WL005399 SANGITA ASHRUBA ANDHALE 00415 SBIN0009332 1638 1638 Processed 13/06/2023 A164230037292 MRS SANGITA ASHRUBA ANDHALE STATE BANK OF INDIA(508548)
SubTotal 299898 299898
565 ASHTI MH-18-007-023-001/254
(DAITHAN - WAKI) 		1818007000NRG24070620230092723 07/06/2023 GYANESHWAR PANDHRINATH GAIKWAD 1818007WL005464 GYANESHWAR PANDHRINATH GAIKWAD 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230037417 Mr. DNYANESHWAR PANDHARINATH GAIKWAD BANK OF MAHARASHTRA(607387)
566 ASHTI MH-18-007-023-001/256
(DAITHAN - WAKI) 		1818007000NRG24070620230092724 07/06/2023 SAYYAD JAFAR SAYYAD GULAMGAUS 1818007WL005464 SAYYAD JAFAR SAYYAD GULAMGAUS 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230037187 Mr. JAFAR GULAMAGOS SAYYAD BANK OF MAHARASHTRA(607387)
567 ASHTI MH-18-007-023-001/257
(DAITHAN - WAKI) 		1818007000NRG24070620230092705 07/06/2023 RAVSAHEB SHAHURAO KALE 1818007WL005463 RAVSAHEB SHAHURAO KALE 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230037408 Mr. RAVSAHEB SHAHURAV KALE BANK OF MAHARASHTRA(607387)
568 ASHTI MH-18-007-023-001/264
(DAITHAN - WAKI) 		1818007000NRG24070620230092729 07/06/2023 SAYYAD ANISA RIJVAN 1818007WL005464 SAYYAD ANISA RIJVAN 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230037419 MRS ANISABI RIJAVAN SAYYAD STATE BANK OF INDIA(508548)
569 ASHTI MH-18-007-023-001/264
(DAITHAN - WAKI) 		1818007000NRG24070620230092728 07/06/2023 SAYYAD RIJVAN SALAUDDIN 1818007WL005464 SAYYAD RIJVAN SALAUDDIN 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230037188 MR RIJAVAN SALAUDDIN SAYYAD STATE BANK OF INDIA(508548)
570 ASHTI MH-18-007-023-001/270
(DAITHAN - WAKI) 		1818007000NRG24070620230092708 07/06/2023 GOKUL SUDAM KALE 1818007WL005463 GOKUL SUDAM KALE 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230037420 MR GOKUL NITA SUDAM KALE STATE BANK OF INDIA(508548)
571 ASHTI MH-18-007-023-001/272
(DAITHAN - WAKI) 		1818007000NRG24070620230092709 07/06/2023 GANESH SHIVAJI KOLHE 1818007WL005463 GANESH SHIVAJI KOLHE 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230037418 Mr. GANESH SHIVAJI KOLHE BANK OF MAHARASHTRA(607387)
572 ASHTI MH-18-007-023-001/272
(DAITHAN - WAKI) 		1818007000NRG24070620230092731 07/06/2023 SHIVAJI EKNATH KOLHE 1818007WL005464 SHIVAJI EKNATH KOLHE 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230037123 Mr. SHIVAJI EKNATH KOLHE BANK OF MAHARASHTRA(607387)
573 ASHTI MH-18-007-023-001/274
(DAITHAN - WAKI) 		1818007000NRG24070620230092732 07/06/2023 KASHINATH EKNATH KOLHE 1818007WL005464 KASHINATH EKNATH KOLHE 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230037069 MR KASHINATH EKNATH KOLHE STATE BANK OF INDIA(508548)
574 ASHTI MH-18-007-023-001/275
(DAITHAN - WAKI) 		1818007000NRG24070620230092733 07/06/2023 JAVED SALAUDDIN SAYYAD 1818007WL005464 JAVED SALAUDDIN SAYYAD 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230037416 MR SAYYAD JAVED SALAUDDIN STATE BANK OF INDIA(508548)
575 ASHTI MH-18-007-023-001/276
(DAITHAN - WAKI) 		1818007000NRG24070620230092736 07/06/2023 SAYYAD AAFSANA ALTAF 1818007WL005464 SAYYAD AAFSANA ALTAF 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230037184 MRS SAYYAD APHASANA SAYYAD ALATAPH STATE BANK OF INDIA(508548)
576 ASHTI MH-18-007-023-001/276
(DAITHAN - WAKI) 		1818007000NRG24070620230092735 07/06/2023 SAYYAD ALTAF HIDAYAD 1818007WL005464 SAYYAD ALTAF HIDAYAD 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230037183 MR ALTAP HIDAYAT SAYYED STATE BANK OF INDIA(508548)
577 ASHTI MH-18-007-048-001/3930
(JAMGAON) 		1818007000NRG24070620230091450 07/06/2023 RAJASHREE 1818007WL005395 RAJASHREE 00415 SBIN0020031 1638 1638 Rejected 13/06/2023 A164230037078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 ASHTI MH-18-007-048-001/4021
(JAMGAON) 		1818007000NRG24070620230091451 07/06/2023 MANGAL 1818007WL005395 MANGAL 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230036900 Mrs. MANGAL BABAN ZAMBARE MAHARASHTRA GRAMIN BANK(607000)
579 ASHTI MH-18-007-048-001/442
(JAMGAON) 		1818007048NRG24070620230091403 07/06/2023 KHATUNBI TURAB SAYYAD 1818007WL005392 KHATUNBI TURAB SAYYAD 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230037457 MRS SAYYAD KHATUNBI TURAB STATE BANK OF INDIA(508548)
580 ASHTI MH-18-007-048-001/82
(JAMGAON) 		1818007000NRG24070620230091457 07/06/2023 BABAN PANDHARINATH ZAMBARE 1818007WL005395 BABAN PANDHARINATH ZAMBARE 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230036887 MR BABAN PANDHARINATH ZAMBARE STATE BANK OF INDIA(508548)
581 ASHTI MH-18-007-073-002/139
(MANGRUL) 		1818007000NRG24070620230093910 07/06/2023 AMBADAS DATTU TODKAR 1818007WL005528 AMBADAS DATTU TODKAR 00415 SBIN0020031 1365 1365 Processed 13/06/2023 A164230037118 MR AMBADAS DATTU TODKAR STATE BANK OF INDIA(508548)
582 ASHTI MH-18-007-073-002/139
(MANGRUL) 		1818007000NRG24070620230093909 07/06/2023 VIJUBAI DATTU TODKAR 1818007WL005528 VIJUBAI DATTU TODKAR 00415 SBIN0020031 1365 1365 Processed 13/06/2023 A164230037112 MRS VIJUBAI DATTU TODKAR STATE BANK OF INDIA(508548)
583 ASHTI MH-18-007-073-002/68
(MANGRUL) 		1818007000NRG24070620230093914 07/06/2023 ASHOK 1818007WL005528 ASHOK 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230036749 MR ASHOK JAGANNATH TODKAR STATE BANK OF INDIA(508548)
584 ASHTI MH-18-007-082-001/112
(PANDHARI) 		1818007000NRG24070620230093869 07/06/2023 KANTA BAPURAO SHELAKE 1818007WL005525 KANTA BAPURAO SHELAKE 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230037333 MR KAKA BAPU SHELKE STATE BANK OF INDIA(508548)
585 ASHTI MH-18-007-082-001/1685
(PANDHARI) 		1818007000NRG24070620230093870 07/06/2023 tolabai bapu panhalkar 1818007WL005525 tolabai bapu panhalkar 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230037336 MRS TOLABAI BAPU PANHALKAR STATE BANK OF INDIA(508548)
586 ASHTI MH-18-007-082-001/171
(PANDHARI) 		1818007000NRG24070620230093871 07/06/2023 KISAN TRIMBAK DESHMUKH 1818007WL005525 KISAN TRIMBAK DESHMUKH 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230037121 MR KISAN TRIMBAKRAO DESHMUKH STATE BANK OF INDIA(508548)
587 ASHTI MH-18-007-082-001/171
(PANDHARI) 		1818007000NRG24070620230093872 07/06/2023 MANGAL KISAN DESHMUKH 1818007WL005525 MANGAL KISAN DESHMUKH 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230037337 MRS MANGAL KISANRAO DESHMUKH STATE BANK OF INDIA(508548)
588 ASHTI MH-18-007-082-001/1923
(PANDHARI) 		1818007000NRG24070620230093877 07/06/2023 PARMESHWAR BHAGWAN SHELKE 1818007WL005525 PARMESHWAR BHAGWAN SHELKE 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230037334 PARMESHWAR BHAGWAN SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
589 ASHTI MH-18-007-082-001/1923
(PANDHARI) 		1818007000NRG24070620230093879 07/06/2023 SIDDHESWAR PARMESHWAR SHELKE 1818007WL005525 SIDDHESWAR PARMESHWAR SHELKE 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230037335 MR SIDHESHVAR PARMESHVAR SHELKE STATE BANK OF INDIA(508548)
590 ASHTI MH-18-007-082-001/1979
(PANDHARI) 		1818007000NRG24070620230093880 07/06/2023 Sonaji Tatyabhau Shelke 1818007WL005525 Sonaji Tatyabhau Shelke 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230037331 MR SONAJI TATYABHAU SHELKE STATE BANK OF INDIA(508548)
591 ASHTI MH-18-007-082-001/241
(PANDHARI) 		1818007000NRG24070620230093882 07/06/2023 BHOGADE ARJUN RAMBHAU 1818007WL005525 BHOGADE ARJUN RAMBHAU 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230037332 MR ARJUN RAMBHAU BHOGADE STATE BANK OF INDIA(508548)
592 ASHTI MH-18-007-082-001/241
(PANDHARI) 		1818007000NRG24070620230093884 07/06/2023 BHOGADE SHIVAJI ARJUN 1818007WL005525 BHOGADE SHIVAJI ARJUN 00415 SBIN0020031 1638 1638 Processed 13/06/2023 A164230037329 MR SHIVAJI ARJUN BHOGADE STATE BANK OF INDIA(508548)
SubTotal 45318 45318
593 ASHTI MH-18-007-032-003/1282
(DHAMANGAON) 		1818007000NRG24070620230096099 07/06/2023 RAVASAHEB JABAJI CHAUDHARI 1818007WL005638 RAVASAHEB JABAJI CHAUDHARI 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230037200 MR RAVASAHEB JABAJI CHAUDHARI STATE BANK OF INDIA(508548)
594 ASHTI MH-18-007-032-003/2520
(DHAMANGAON) 		1818007000NRG24070620230093112 07/06/2023 SHRIRAM GENU MAHAJAN 1818007WL005491 SHRIRAM GENU MAHAJAN 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230037421 SHRIRAM GENU MAHAJAN CANARA BANK(508532)
595 ASHTI MH-18-007-032-003/2553
(DHAMANGAON) 		1818007000NRG24070620230093113 07/06/2023 KAVITA BALU CHAUDHARI 1818007WL005491 KAVITA BALU CHAUDHARI 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230037407 MS KAVITA BALU CHAUDHARI STATE BANK OF INDIA(508548)
596 ASHTI MH-18-007-032-003/2960
(DHAMANGAON) 		1818007000NRG24070620230095741 07/06/2023 Jijabai Dhondiba Chaudhari 1818007WL005626 Jijabai Dhondiba Chaudhari 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230037514 MRS JIJABAI DHONDIBA CHAUDHARI STATE BANK OF INDIA(508548)
597 ASHTI MH-18-007-032-005/288
(DHAMANGAON) 		1818007000NRG24070620230093111 07/06/2023 KIRAN BHAUSAHEB MAHAJAN 1818007WL005490 KIRAN BHAUSAHEB MAHAJAN 00415 SBIN0021844 1638 1638 Processed 13/06/2023 A164230037422 Mr. KIRAN BHAUSAHEB MAHAJAN INDIAN BANK(607105)
SubTotal 8190 8190
598 ASHTI MH-18-007-003-002/1071
(PIMPRI GHATA) 		1818007000NRG24070620230095514 07/06/2023 Narendra Sominath Amate 1818007WL005611 Narendra Sominath Amate 00688 FINO0001001 1638 1638 Processed 13/06/2023 A164230036775 Narendra Sominath Amate FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
599 ASHTI MH-18-007-153-001/435
(POKHRI) 		1818007000NRG24070620230091550 07/06/2023 DYANDEV MURLIDHAR ANDHALE 1818007WL005399 DYANDEV MURLIDHAR ANDHALE 00688 FINO0009001 1638 1638 Processed 13/06/2023 A164230036780 Dnyandeo Murlidhar Andhale FINO PAYMENTS BANK LTD(608001)
600 ASHTI MH-18-007-153-001/435
(POKHRI) 		1818007000NRG24070620230091551 07/06/2023 KUSABAI DYANDEV ANDHALE 1818007WL005399 KUSABAI DYANDEV ANDHALE 00688 FINO0009001 1638 1638 Processed 13/06/2023 A164230036781 Kusabai Dnyandeo Andhale FINO PAYMENTS BANK LTD(608001)
SubTotal 3276 3276
601 ASHTI MH-18-007-153-001/1302
(POKHRI) 		1818007000NRG24070620230091580 07/06/2023 Vandana Anil Andhale 1818007WL005401 Vandana Anil Andhale 00691 IPOS0000001 1656 1656 Processed 13/06/2023 A164230036747 Vandana Anil Andhale FINO PAYMENTS BANK LTD(608001)
SubTotal 1656 1656
602 ASHTI MH-18-007-096-001/307
(RUI NALKOL) 		1818007000NRG24070620230091800 07/06/2023 AMOL POPAT BANSODE 1818007WL005414 AMOL POPAT BANSODE 1143 MAHG0004506 1638 1638 Processed 13/06/2023 A164230037533 MR AMOL P BANSUDE STATE BANK OF INDIA(508548)
603 ASHTI MH-18-007-096-001/307
(RUI NALKOL) 		1818007000NRG24070620230091801 07/06/2023 Bansode Pushpabai Popat 1818007WL005414 Bansode Pushpabai Popat 1143 MAHG0004506 1638 1638 Processed 13/06/2023 A164230037535 BANSODE PUSHPABAI POPAT INDIA POST PAYMENTS BANK LIMITED(508528)
604 ASHTI MH-18-007-096-001/307
(RUI NALKOL) 		1818007000NRG24070620230091802 07/06/2023 Vasanti Bhausaheb Bansode 1818007WL005414 Vasanti Bhausaheb Bansode 1143 MAHG0004506 1638 1638 Processed 13/06/2023 A164230037538 VASANTI BHAUSAHEB BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
605 ASHTI MH-18-007-097-001/138
(SABAL KHED) 		1818007000NRG24070620230096373 07/06/2023 YOGESH ASHOK DESAI 1818007WL005645 YOGESH ASHOK DESAI 1143 MAHG0004506 1638 1638 Processed 13/06/2023 A164230037196 MR YOGESH ASHOK DESAI STATE BANK OF INDIA(508548)
606 ASHTI MH-18-007-115-001/299
(SULEMAN DEVLA) 		1818007000NRG24070620230097029 07/06/2023 TUKARAM BHIMRAO GHODAKE 1818007WL005678 TUKARAM BHIMRAO GHODAKE 1143 MAHG0004506 1638 1638 Processed 13/06/2023 A164230037537 TUKARAM BHIMRAO GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
607 ASHTI MH-18-007-003-002/1059
(PIMPRI GHATA) 		1818007000NRG24070620230095504 07/06/2023 Amate Rajani Shivaji 1818007WL005610 Amate Rajani Shivaji 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230037001 MRS AMATE RANJANA SHIVAJI STATE BANK OF INDIA(508548)
608 ASHTI MH-18-007-003-002/1059
(PIMPRI GHATA) 		1818007000NRG24070620230095503 07/06/2023 Shivaji Waman Amate 1818007WL005610 Shivaji Waman Amate 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230036886 MR SHIVAJI WAMAN AMATE STATE BANK OF INDIA(508548)
609 ASHTI MH-18-007-003-002/498
(PIMPRI GHATA) 		1818007000NRG24070620230095509 07/06/2023 RAJU KISAN AAMATE 1818007WL005610 RAJU KISAN AAMATE 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230036928 MR RAJU KISAN AMATE STATE BANK OF INDIA(508548)
610 ASHTI MH-18-007-032-003/1189
(DHAMANGAON) 		1818007000NRG24070620230096097 07/06/2023 USHA SHAHADEV ZINZURKE 1818007WL005638 USHA SHAHADEV ZINZURKE 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230037160 ARJUN NANA JHINJURKE STATE BANK OF INDIA(508548)
611 ASHTI MH-18-007-032-003/1273
(DHAMANGAON) 		1818007000NRG24070620230096098 07/06/2023 MULIK RADHA AKASH 1818007WL005638 MULIK RADHA AKASH 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230037254 Mrs. RADHABAI AKASH MULIK MAHARASHTRA GRAMIN BANK(607000)
612 ASHTI MH-18-007-032-003/1361
(DHAMANGAON) 		1818007000NRG24070620230096100 07/06/2023 ZINJURKE YOGESH BALASAHEB 1818007WL005638 ZINJURKE YOGESH BALASAHEB 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230037203 MR YOGESH BALASAHEB ZINJURKE STATE BANK OF INDIA(508548)
613 ASHTI MH-18-007-032-003/2469
(DHAMANGAON) 		1818007000NRG24070620230095728 07/06/2023 ALAMIYA RIYAJ PATHAN 1818007WL005626 ALAMIYA RIYAJ PATHAN 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230037257 Mrs. ALFIA RIYAZ PATHAN BANK OF MAHARASHTRA(607387)
614 ASHTI MH-18-007-032-003/2469
(DHAMANGAON) 		1818007000NRG24070620230095727 07/06/2023 RIYAJ NIJAM PATHAN 1818007WL005626 RIYAJ NIJAM PATHAN 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230037258 MR RIYAJ NIJAM PATHAN STATE BANK OF INDIA(508548)
615 ASHTI MH-18-007-032-003/2470
(DHAMANGAON) 		1818007000NRG24070620230095729 07/06/2023 BHAGINATH KISAN BORADE 1818007WL005626 BHAGINATH KISAN BORADE 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230037251 Mr. BHAGINATH KISAN BORADE MAHARASHTRA GRAMIN BANK(607000)
616 ASHTI MH-18-007-032-003/2470
(DHAMANGAON) 		1818007000NRG24070620230095730 07/06/2023 GAYABAI BHAGINATH BORADE 1818007WL005626 GAYABAI BHAGINATH BORADE 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230037245 BORADE GAYABAI BHAGINATH . MAHARASHTRA GRAMIN BANK(607000)
617 ASHTI MH-18-007-032-003/2470
(DHAMANGAON) 		1818007000NRG24070620230095731 07/06/2023 KHANDESHOR BHAGINATH BORADE 1818007WL005626 KHANDESHOR BHAGINATH BORADE 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230037259 MASTER KHANDESHWAR BHAGINATH BORADE STATE BANK OF INDIA(508548)
618 ASHTI MH-18-007-032-003/2471
(DHAMANGAON) 		1818007000NRG24070620230095733 07/06/2023 SUMANBAI DEVIDAS MAHADIK 1818007WL005626 SUMANBAI DEVIDAS MAHADIK 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230037255 Mrs. Sumanbai Devidas Mahadik MAHARASHTRA GRAMIN BANK(607000)
619 ASHTI MH-18-007-032-003/2472
(DHAMANGAON) 		1818007000NRG24070620230095735 07/06/2023 AMOL PARMESHWAR CHAUDHARI 1818007WL005626 AMOL PARMESHWAR CHAUDHARI 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230037256 Mr. Amol Parmeshwar Choudhari MAHARASHTRA GRAMIN BANK(607000)
620 ASHTI MH-18-007-032-003/2472
(DHAMANGAON) 		1818007000NRG24070620230095734 07/06/2023 PARMESHWAR DHONDIBA CHAUDHARI 1818007WL005626 PARMESHWAR DHONDIBA CHAUDHARI 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230037248 MR PARMESHWAR DHONDIBA CHAUDHARI STATE BANK OF INDIA(508548)
621 ASHTI MH-18-007-032-003/2473
(DHAMANGAON) 		1818007000NRG24070620230095736 07/06/2023 NAJAMA NISAR SHAIKH 1818007WL005626 NAJAMA NISAR SHAIKH 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230036748 NAJIMABI NISAR SHAIKH . MAHARASHTRA GRAMIN BANK(607000)
622 ASHTI MH-18-007-032-003/2833
(DHAMANGAON) 		1818007000NRG24070620230093115 07/06/2023 SAKHUBAI JALINDAR BORADE 1818007WL005491 SAKHUBAI JALINDAR BORADE 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230037431 MRS SAKHUBAI JALINDER MAHAJAN STATE BANK OF INDIA(508548)
623 ASHTI MH-18-007-032-003/2959
(DHAMANGAON) 		1818007000NRG24070620230095737 07/06/2023 Dnyandev Maruti Pondhe 1818007WL005626 Dnyandev Maruti Pondhe 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230037509 MR DNYANDEV MARUTI PONDHE STATE BANK OF INDIA(508548)
624 ASHTI MH-18-007-032-003/2959
(DHAMANGAON) 		1818007000NRG24070620230095738 07/06/2023 Mira Dnyandev Pondhe 1818007WL005626 Mira Dnyandev Pondhe 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230037515 Ms. Meerabai Dyandeo Pondhe MAHARASHTRA GRAMIN BANK(607000)
625 ASHTI MH-18-007-032-003/2959
(DHAMANGAON) 		1818007000NRG24070620230095740 07/06/2023 Neha Suresh Pondhe 1818007WL005626 Neha Suresh Pondhe 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230037540 NEHA ASHOK BHAND INDIA POST PAYMENTS BANK LIMITED(508528)
626 ASHTI MH-18-007-032-003/2959
(DHAMANGAON) 		1818007000NRG24070620230095739 07/06/2023 Suresh Dnyandev Pondhe 1818007WL005626 Suresh Dnyandev Pondhe 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230037531 MR SURESH DAYANDEV PONDHE STATE BANK OF INDIA(508548)
627 ASHTI MH-18-007-032-003/501
(DHAMANGAON) 		1818007000NRG24070620230096105 07/06/2023 ALKABAI BALU ZINZURKE 1818007WL005638 ALKABAI BALU ZINZURKE 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230037202 Mrs. ALKABAI BALU ZINJURKE MAHARASHTRA GRAMIN BANK(607000)
628 ASHTI MH-18-007-032-005/1298
(DHAMANGAON) 		1818007000NRG24070620230093116 07/06/2023 NANDABAI BHASKAR MAHAJAN 1818007WL005491 NANDABAI BHASKAR MAHAJAN 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230037410 Mr. NANDA BHASKAR MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
629 ASHTI MH-18-007-032-005/1299
(DHAMANGAON) 		1818007000NRG24070620230093117 07/06/2023 GANESH MAHAJAN 1818007WL005491 GANESH MAHAJAN 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230037409 Mr. Ganesh Popat Mahajan MAHARASHTRA GRAMIN BANK(607000)
630 ASHTI MH-18-007-032-005/1299
(DHAMANGAON) 		1818007000NRG24070620230093118 07/06/2023 HANUMANT MAHAJAN 1818007WL005491 HANUMANT MAHAJAN 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230037406 MR HANUMANT POPAT MAHAJAN STATE BANK OF INDIA(508548)
631 ASHTI MH-18-007-032-005/1656
(DHAMANGAON) 		1818007000NRG24070620230093119 07/06/2023 SUSUNANDA SATISH MAHAJAN 1818007WL005491 SUSUNANDA SATISH MAHAJAN 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230037436 Miss. Mahajan Sunanda Satish MAHARASHTRA GRAMIN BANK(607000)
632 ASHTI MH-18-007-032-005/2147
(DHAMANGAON) 		1818007000NRG24070620230093101 07/06/2023 RAJU ASHRUBA MAHAJAN 1818007WL005490 RAJU ASHRUBA MAHAJAN 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230037438 Mr. Raju Ashruba Mahajan MAHARASHTRA GRAMIN BANK(607000)
633 ASHTI MH-18-007-032-005/281
(DHAMANGAON) 		1818007000NRG24070620230093102 07/06/2023 CHHABU RAVSAHEB MHADIK 1818007WL005490 CHHABU RAVSAHEB MHADIK 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230037429 Mr. CHHABU RAOSAHEB MAHADIK MAHARASHTRA GRAMIN BANK(607000)
634 ASHTI MH-18-007-032-005/282
(DHAMANGAON) 		1818007000NRG24070620230093103 07/06/2023 SOMINATH SUNIL MAHADIK 1818007WL005490 SOMINATH SUNIL MAHADIK 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230037433 Mr. SOMINATH SUNIL MAHADIK MAHARASHTRA GRAMIN BANK(607000)
635 ASHTI MH-18-007-032-005/283
(DHAMANGAON) 		1818007000NRG24070620230093104 07/06/2023 GAHININATH SHANKAR BORADE 1818007WL005490 GAHININATH SHANKAR BORADE 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230037424 Mr. Gahininath Shankar Borade MAHARASHTRA GRAMIN BANK(607000)
636 ASHTI MH-18-007-032-005/283
(DHAMANGAON) 		1818007000NRG24070620230093105 07/06/2023 RAHUL GAHININATH BORADE 1818007WL005490 RAHUL GAHININATH BORADE 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230037434 Mr. Rahul Gahininath Borade MAHARASHTRA GRAMIN BANK(607000)
637 ASHTI MH-18-007-032-005/284
(DHAMANGAON) 		1818007000NRG24070620230093106 07/06/2023 NANA RAVSAHEB MAHADIK 1818007WL005490 NANA RAVSAHEB MAHADIK 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230037428 Mr. NANA RAOSAHEB MAHADIK MAHARASHTRA GRAMIN BANK(607000)
638 ASHTI MH-18-007-032-005/284
(DHAMANGAON) 		1818007000NRG24070620230093107 07/06/2023 SINDHU NANA MAHADIK 1818007WL005490 SINDHU NANA MAHADIK 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230037430 Mrs. SINDHUBAI NANA MAHADIK MAHARASHTRA GRAMIN BANK(607000)
639 ASHTI MH-18-007-032-005/285
(DHAMANGAON) 		1818007000NRG24070620230093110 07/06/2023 KAMALABAI VISHWANATH PAVAL 1818007WL005490 KAMALABAI VISHWANATH PAVAL 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230037423 Mrs. KAMALABAI VISHWANATH PAWAL MAHARASHTRA GRAMIN BANK(607000)
640 ASHTI MH-18-007-032-005/285
(DHAMANGAON) 		1818007000NRG24070620230093109 07/06/2023 VISHWANATH LAHANU PAVAL 1818007WL005490 VISHWANATH LAHANU PAVAL 1143 MAHG0004510 1638 1638 Processed 13/06/2023 A164230037425 Mr. VISHWANATH LAHANU PAWAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 55692 55692
641 ASHTI MH-18-007-062-001/1
(KHARADGAVHAN) 		1818007000NRG24070620230095868 07/06/2023 DORAGE SANJAY BHAUSAHEB 1818007WL005632 DORAGE SANJAY BHAUSAHEB 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037180 Mr. SANJAY BHAUSAHEB DORAGE MAHARASHTRA GRAMIN BANK(607000)
642 ASHTI MH-18-007-062-001/123
(KHARADGAVHAN) 		1818007000NRG24070620230095878 07/06/2023 AASHABI 1818007WL005632 AASHABI 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037207 Mrs. ASHABEE SHAIKHLAL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
643 ASHTI MH-18-007-062-001/123
(KHARADGAVHAN) 		1818007000NRG24070620230095880 07/06/2023 RIJWANA 1818007WL005632 RIJWANA 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037208 Miss. Rizwana Jainoddin Shaikh MAHARASHTRA GRAMIN BANK(607000)
644 ASHTI MH-18-007-062-001/123
(KHARADGAVHAN) 		1818007000NRG24070620230095877 07/06/2023 SHEKH SHEKHLALA CHAND 1818007WL005632 SHEKH SHEKHLALA CHAND 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037163 SHAIKHLAL CHANDUBHAI SHAIKH IDBI BANK(607095)
645 ASHTI MH-18-007-062-001/128
(KHARADGAVHAN) 		1818007000NRG24070620230095884 07/06/2023 RANSHING BALU JALIDAR 1818007WL005632 RANSHING BALU JALIDAR 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037157 RANSING BALU JALINDAR ICICI BANK LTD(508534)
646 ASHTI MH-18-007-062-001/132
(KHARADGAVHAN) 		1818007000NRG24070620230095885 07/06/2023 CHAYA JALINDAR RANSING 1818007WL005632 CHAYA JALINDAR RANSING 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037232 Mrs. CHAYABAI JALINDAR RANSING MAHARASHTRA GRAMIN BANK(607000)
647 ASHTI MH-18-007-062-001/155
(KHARADGAVHAN) 		1818007000NRG24070620230095891 07/06/2023 BHAUSAHEB NANA KOKNE 1818007WL005632 BHAUSAHEB NANA KOKNE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037179 Mr. BHAUSAHEB NANA KALOKHE MAHARASHTRA GRAMIN BANK(607000)
648 ASHTI MH-18-007-062-001/155
(KHARADGAVHAN) 		1818007000NRG24070620230095893 07/06/2023 KALOKHE KAJAL SOMNATH 1818007WL005632 KALOKHE KAJAL SOMNATH 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037209 Miss. KAJAL RAJARAM DHAVLE MAHARASHTRA GRAMIN BANK(607000)
649 ASHTI MH-18-007-062-001/155
(KHARADGAVHAN) 		1818007000NRG24070620230095892 07/06/2023 KALOKHE SOMNATH BHAUSAHEB 1818007WL005632 KALOKHE SOMNATH BHAUSAHEB 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037206 MR SOMNATH BHAUSAHEB KALOKHE STATE BANK OF INDIA(508548)
650 ASHTI MH-18-007-062-001/170
(KHARADGAVHAN) 		1818007000NRG24070620230095899 07/06/2023 RAMESH BABURAO NARAVDE 1818007WL005632 RAMESH BABURAO NARAVDE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037240 Mr. Narvade Ramesh MAHARASHTRA GRAMIN BANK(607000)
651 ASHTI MH-18-007-062-001/198
(KHARADGAVHAN) 		1818007000NRG24070620230095903 07/06/2023 ashok soybhpu kalokhe 1818007WL005632 ashok soybhpu kalokhe 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037230 KALOKHE ASHOK SONYABAPU TJSB SAHAKARI BANK LTD(607130)
652 ASHTI MH-18-007-062-001/198
(KHARADGAVHAN) 		1818007000NRG24070620230095904 07/06/2023 KALOKHE SIMA ASHOK 1818007WL005632 KALOKHE SIMA ASHOK 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037239 SIMA ASHOK KALUKE PUNJAB NATIONAL BANK(508568)
653 ASHTI MH-18-007-062-001/212
(KHARADGAVHAN) 		1818007000NRG24070620230095906 07/06/2023 Shubham Bhagwan Kalokhe 1818007WL005632 Shubham Bhagwan Kalokhe 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037242 MR SHUBHAM BHAGAWAN KALOKHE STATE BANK OF INDIA(508548)
654 ASHTI MH-18-007-062-001/220
(KHARADGAVHAN) 		1818007000NRG24070620230095910 07/06/2023 Chandrakant Namdev Wadekar 1818007WL005632 Chandrakant Namdev Wadekar 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037233 Mr. CHANDRAKANT NAMDEV WADEKAR CENTRAL BANK OF INDIA(607115)
655 ASHTI MH-18-007-062-001/26
(KHARADGAVHAN) 		1818007000NRG24070620230095923 07/06/2023 GANGUBAI 1818007WL005632 GANGUBAI 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037070 Mrs. GANGUBAI NAMDEV YERKAL MAHARASHTRA GRAMIN BANK(607000)
656 ASHTI MH-18-007-062-001/37
(KHARADGAVHAN) 		1818007000NRG24070620230095930 07/06/2023 VIJUBAI 1818007WL005632 VIJUBAI 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037241 Mr. Dorage Vijayabai Manik MAHARASHTRA GRAMIN BANK(607000)
657 ASHTI MH-18-007-062-001/55
(KHARADGAVHAN) 		1818007000NRG24070620230095939 07/06/2023 BHAGWAVN 1818007WL005632 BHAGWAVN 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037126 Mr. BHAGWAN LAXMAN KALOKHE MAHARASHTRA GRAMIN BANK(607000)
658 ASHTI MH-18-007-062-001/75
(KHARADGAVHAN) 		1818007000NRG24070620230095940 07/06/2023 SONYABAPU 1818007WL005632 SONYABAPU 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037125 Mr. SONYABAPU NANA KALOKHE MAHARASHTRA GRAMIN BANK(607000)
659 ASHTI MH-18-007-062-001/82
(KHARADGAVHAN) 		1818007000NRG24070620230095945 07/06/2023 MARUTI VITHOBA KALOKHE 1818007WL005632 MARUTI VITHOBA KALOKHE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037229 KALOKHE MARUTI VITHOBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
660 ASHTI MH-18-007-062-001/83
(KHARADGAVHAN) 		1818007000NRG24070620230095946 07/06/2023 DORAGE ANITA ROHIDAS 1818007WL005632 DORAGE ANITA ROHIDAS 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037164 MRS ANITA ROHIDAS DORGE STATE BANK OF INDIA(508548)
661 ASHTI MH-18-007-062-001/93
(KHARADGAVHAN) 		1818007000NRG24070620230095949 07/06/2023 KALOKHE RAMDAS LAXMAN 1818007WL005632 KALOKHE RAMDAS LAXMAN 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037084 Mr. RAMDAS LAXMAN KALOKHE MAHARASHTRA GRAMIN BANK(607000)
662 ASHTI MH-18-007-062-001/93
(KHARADGAVHAN) 		1818007000NRG24070620230095950 07/06/2023 LILABAI 1818007WL005632 LILABAI 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037085 Mrs. LILABAI RAMDAS KALOKHE MAHARASHTRA GRAMIN BANK(607000)
663 ASHTI MH-18-007-072-001/156
(LONI (SA)) 		1818007000NRG24070620230096033 07/06/2023 ANANDA RANGNATH GUND 1818007WL005636 ANANDA RANGNATH GUND 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037128 Mr. ANANDA RANGANATH GUND MAHARASHTRA GRAMIN BANK(607000)
664 ASHTI MH-18-007-072-001/156
(LONI (SA)) 		1818007000NRG24070620230096035 07/06/2023 DATTATRAYA ANANDA GUND 1818007WL005636 DATTATRAYA ANANDA GUND 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037138 Mr. DATTATRAY ANNASAHEB GUND MAHARASHTRA GRAMIN BANK(607000)
665 ASHTI MH-18-007-072-001/156
(LONI (SA)) 		1818007000NRG24070620230096036 07/06/2023 DINESH ANANDA GUND 1818007WL005636 DINESH ANANDA GUND 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037140 Mr. DINESH ANANDA GUND MAHARASHTRA GRAMIN BANK(607000)
666 ASHTI MH-18-007-072-001/183
(LONI (SA)) 		1818007000NRG24070620230096037 07/06/2023 NIWRUTI BABA WALKE 1818007WL005636 NIWRUTI BABA WALKE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037129 Mr. NIVRUTTI BABA WALKE MAHARASHTRA GRAMIN BANK(607000)
667 ASHTI MH-18-007-072-001/203
(LONI (SA)) 		1818007000NRG24070620230096040 07/06/2023 EKNATH BHANUDAS RAKTATE 1818007WL005636 EKNATH BHANUDAS RAKTATE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037135 Mr. EKNATH BHANUDAS RAKATATE MAHARASHTRA GRAMIN BANK(607000)
668 ASHTI MH-18-007-072-001/203
(LONI (SA)) 		1818007000NRG24070620230096042 07/06/2023 PAWAN BHANUDAS RAKTATE 1818007WL005636 PAWAN BHANUDAS RAKTATE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037134 Mr. PAVAN BHANUDAS RAKTATE MAHARASHTRA GRAMIN BANK(607000)
669 ASHTI MH-18-007-072-001/203
(LONI (SA)) 		1818007000NRG24070620230096041 07/06/2023 VAISHALI EKNATH RAKTATE 1818007WL005636 VAISHALI EKNATH RAKTATE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037139 Mrs. VAISHALI EKNATH RAKTATE MAHARASHTRA GRAMIN BANK(607000)
670 ASHTI MH-18-007-072-001/205
(LONI (SA)) 		1818007000NRG24070620230096043 07/06/2023 ANUSHABAPU NATHA WALKE 1818007WL005636 ANUSHABAPU NATHA WALKE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037131 Mr. ANASHABAPU NATHA WALKE MAHARASHTRA GRAMIN BANK(607000)
671 ASHTI MH-18-007-072-001/205
(LONI (SA)) 		1818007000NRG24070620230096044 07/06/2023 HIRABAI ANUSHABAPU WALKE 1818007WL005636 HIRABAI ANUSHABAPU WALKE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037130 Mrs. HIRABAI ANASHABAPU WALKE MAHARASHTRA GRAMIN BANK(607000)
672 ASHTI MH-18-007-072-001/279
(LONI (SA)) 		1818007000NRG24070620230096048 07/06/2023 NANDA 1818007WL005636 NANDA 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037132 Mrs. NANDA VISHNU WALKE MAHARASHTRA GRAMIN BANK(607000)
673 ASHTI MH-18-007-072-001/471296
(LONI (SA)) 		1818007000NRG24070620230096064 07/06/2023 RAJARAM BHAUSAHEB LANDAGE 1818007WL005636 RAJARAM BHAUSAHEB LANDAGE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037523 RAJARAM BHAUSAHEB LANDAGE BANK OF INDIA(508505)
674 ASHTI MH-18-007-072-001/471353
(LONI (SA)) 		1818007000NRG24070620230096066 07/06/2023 LATABAI AASARAM WALKE 1818007WL005636 LATABAI AASARAM WALKE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037529 Mrs. LATABAI ASARAM WALKE MAHARASHTRA GRAMIN BANK(607000)
675 ASHTI MH-18-007-072-001/59
(LONI (SA)) 		1818007000NRG24070620230096076 07/06/2023 KALPNA 1818007WL005636 KALPNA 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037111 Mrs. KALPANA MANIK BHOSALE MAHARASHTRA GRAMIN BANK(607000)
676 ASHTI MH-18-007-072-001/59
(LONI (SA)) 		1818007000NRG24070620230096075 07/06/2023 MANIK 1818007WL005636 MANIK 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037086 Mr. MANIK MARUTI BHOSALE MAHARASHTRA GRAMIN BANK(607000)
677 ASHTI MH-18-007-072-001/809
(LONI (SA)) 		1818007000NRG24070620230096085 07/06/2023 BHARTI DATTATRAYA VYAVHARE 1818007WL005636 BHARTI DATTATRAYA VYAVHARE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037519 BHARATI DATTATRY VYAVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
678 ASHTI MH-18-007-072-001/809
(LONI (SA)) 		1818007000NRG24070620230096084 07/06/2023 DATTATRAYA DEVIDAS VEVARE 1818007WL005636 DATTATRAYA DEVIDAS VEVARE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037127 Mr. DATTATRAYA DEVIDAS VYAVAHARE BANK OF MAHARASHTRA(607387)
679 ASHTI MH-18-007-072-001/827
(LONI (SA)) 		1818007000NRG24070620230096087 07/06/2023 CHINDRAKALA POPAT WALKE 1818007WL005636 CHINDRAKALA POPAT WALKE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037133 Mrs. CHANDRAKALA POPAT WALKE MAHARASHTRA GRAMIN BANK(607000)
680 ASHTI MH-18-007-072-001/827
(LONI (SA)) 		1818007000NRG24070620230096086 07/06/2023 POPAT NAMDEV WALKE 1818007WL005636 POPAT NAMDEV WALKE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037137 Mr. POPAT NAMDEV WALKE MAHARASHTRA GRAMIN BANK(607000)
681 ASHTI MH-18-007-072-001/827
(LONI (SA)) 		1818007000NRG24070620230096088 07/06/2023 SACHIN POPAT WALKE 1818007WL005636 SACHIN POPAT WALKE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037136 Mr. SACHIN POPAT WALKE BANK OF MAHARASHTRA(607387)
682 ASHTI MH-18-007-072-001/827
(LONI (SA)) 		1818007000NRG24070620230096089 07/06/2023 TAI SACHIN WALKE 1818007WL005636 TAI SACHIN WALKE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037527 Mrs. TAI SACHIN WALKE MAHARASHTRA GRAMIN BANK(607000)
683 ASHTI MH-18-007-087-001/146
(PIMPALA) 		1818007000NRG24070620230090500 07/06/2023 HARIBHAU DHONDIBA BHASME 1818007WL005362 HARIBHAU DHONDIBA BHASME 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037228 Mr. HARIBHAU DHONDIBA BHASME MAHARASHTRA GRAMIN BANK(607000)
684 ASHTI MH-18-007-087-001/147
(PIMPALA) 		1818007000NRG24070620230090501 07/06/2023 BHAMABAI MAHADEV BHASME 1818007WL005362 BHAMABAI MAHADEV BHASME 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037532 Mr. Bhamabai Mahadev Bhasme MAHARASHTRA GRAMIN BANK(607000)
685 ASHTI MH-18-007-087-001/358
(PIMPALA) 		1818007000NRG24070620230090504 07/06/2023 Pariga 1818007WL005362 Pariga 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037214 Mrs. PARIGABAI EKNATH BHASME MAHARASHTRA GRAMIN BANK(607000)
686 ASHTI MH-18-007-087-001/488
(PIMPALA) 		1818007000NRG24070620230090505 07/06/2023 KASHINATH EKNATH SHENDGE 1818007WL005362 KASHINATH EKNATH SHENDGE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037218 Mr. KASHINATH EKNATH SHENDGE MAHARASHTRA GRAMIN BANK(607000)
687 ASHTI MH-18-007-087-001/489
(PIMPALA) 		1818007000NRG24070620230090507 07/06/2023 NAMDEV KASHINATH SHENDATGE 1818007WL005362 NAMDEV KASHINATH SHENDATGE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037234 Mr. NAMDEV KASHINATH SHENDGE MAHARASHTRA GRAMIN BANK(607000)
688 ASHTI MH-18-007-087-001/491
(PIMPALA) 		1818007000NRG24070620230090508 07/06/2023 FANSE GORAKHNATH BABURAO 1818007WL005362 FANSE GORAKHNATH BABURAO 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037174 Mr. GORAKSHNATH BABURAO FANASE MAHARASHTRA GRAMIN BANK(607000)
689 ASHTI MH-18-007-087-001/57
(PIMPALA) 		1818007000NRG24070620230090483 07/06/2023 AJIJ AHAMAD TAMBOLI 1818007WL005360 AJIJ AHAMAD TAMBOLI 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037517 Mr. AJIJ AHMAD TAMBOLI MAHARASHTRA GRAMIN BANK(607000)
690 ASHTI MH-18-007-087-001/57
(PIMPALA) 		1818007000NRG24070620230090482 07/06/2023 ROSHINBI AJIJ TAMBOLI 1818007WL005360 ROSHINBI AJIJ TAMBOLI 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037521 Mrs. ROSHAN AJIJ TAMBOLI MAHARASHTRA GRAMIN BANK(607000)
691 ASHTI MH-18-007-087-001/588
(PIMPALA) 		1818007000NRG24070620230090510 07/06/2023 MUNKIRE BHAUSAHEB LIMBAJI 1818007WL005362 MUNKIRE BHAUSAHEB LIMBAJI 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037344 Mr. BHAUSAHEB LIMBAJI MUKINDE MAHARASHTRA GRAMIN BANK(607000)
692 ASHTI MH-18-007-087-001/588
(PIMPALA) 		1818007000NRG24070620230090511 07/06/2023 MUNKIRE VAISHALI BHAUSAHEB 1818007WL005362 MUNKIRE VAISHALI BHAUSAHEB 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037345 Mrs. VAISHALI BHAUSAHEB MUKINDE MAHARASHTRA GRAMIN BANK(607000)
693 ASHTI MH-18-007-087-001/592
(PIMPALA) 		1818007000NRG24070620230090512 07/06/2023 CHANDRABHAN MARUTI MULE 1818007WL005362 CHANDRABHAN MARUTI MULE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037340 Mr. CHANDRABHAN MARUTI MULE MAHARASHTRA GRAMIN BANK(607000)
694 ASHTI MH-18-007-087-001/592
(PIMPALA) 		1818007000NRG24070620230090513 07/06/2023 RATNABAI CHANDRBHAN MULE 1818007WL005362 RATNABAI CHANDRBHAN MULE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037348 RATANBAI CHANDRABHAN MULE IDBI BANK(607095)
695 ASHTI MH-18-007-087-001/603
(PIMPALA) 		1818007000NRG24070620230090516 07/06/2023 SACHIN SUDAM SUMBE 1818007WL005362 SACHIN SUDAM SUMBE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037227 Mr. SACHIN SUDAM SUMBE MAHARASHTRA GRAMIN BANK(607000)
696 ASHTI MH-18-007-087-001/603
(PIMPALA) 		1818007000NRG24070620230090514 07/06/2023 SUDAM MANIK SUMBE 1818007WL005362 SUDAM MANIK SUMBE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037219 Mr. SUDAM MANIK SUMBE MAHARASHTRA GRAMIN BANK(607000)
697 ASHTI MH-18-007-087-001/603
(PIMPALA) 		1818007000NRG24070620230090515 07/06/2023 SUMAN SUDAM SUMBE 1818007WL005362 SUMAN SUDAM SUMBE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037235 Mrs. SUMAN SUDAM SUMBE MAHARASHTRA GRAMIN BANK(607000)
698 ASHTI MH-18-007-087-001/632
(PIMPALA) 		1818007000NRG24070620230090489 07/06/2023 RAMDAS KUNDALIK CHANDE 1818007WL005361 RAMDAS KUNDALIK CHANDE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037343 RAMDAS KUNDLIK CHANDE IDBI BANK(607095)
699 ASHTI MH-18-007-087-001/709
(PIMPALA) 		1818007000NRG24070620230090492 07/06/2023 DATTA DNYANDEV CHANDE 1818007WL005361 DATTA DNYANDEV CHANDE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037349 Mr. Datta Dnyandev Chande MAHARASHTRA GRAMIN BANK(607000)
700 ASHTI MH-18-007-087-001/709
(PIMPALA) 		1818007000NRG24070620230090491 07/06/2023 SAGAR DNYANDEV CHANDE 1818007WL005361 SAGAR DNYANDEV CHANDE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037341 MR SAGAR DNYANDEV CHANDE STATE BANK OF INDIA(508548)
701 ASHTI MH-18-007-087-001/885
(PIMPALA) 		1818007000NRG24070620230090493 07/06/2023 ROHIDAS DIGAMBAR CHANDE 1818007WL005361 ROHIDAS DIGAMBAR CHANDE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037342 MR ROHIDAS DIGAMBAR CHANDE STATE BANK OF INDIA(508548)
702 ASHTI MH-18-007-087-001/885
(PIMPALA) 		1818007000NRG24070620230090494 07/06/2023 SHANTABAI DINGAMBAR CHANDE 1818007WL005361 SHANTABAI DINGAMBAR CHANDE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037347 Mrs. CHANDE SHANTABAI DIGAMBAR MAHARASHTRA GRAMIN BANK(607000)
703 ASHTI MH-18-007-087-001/894
(PIMPALA) 		1818007000NRG24070620230090517 07/06/2023 Lokhande Ashok Kisan 1818007WL005362 Lokhande Ashok Kisan 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037236 Mr. ASHOK KISAN LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
704 ASHTI MH-18-007-087-001/938
(PIMPALA) 		1818007000NRG24070620230090518 07/06/2023 KAILAS CHANDRABHAN MULE 1818007WL005362 KAILAS CHANDRABHAN MULE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037346 Mr. KAILAS CHANDRABHAN MULE MAHARASHTRA GRAMIN BANK(607000)
705 ASHTI MH-18-007-087-001/970
(PIMPALA) 		1818007000NRG24070620230090495 07/06/2023 PRAKASH BAPU BHITE 1818007WL005361 PRAKASH BAPU BHITE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037518 Mr. PRAKASH BAPU BHITE MAHARASHTRA GRAMIN BANK(607000)
706 ASHTI MH-18-007-087-001/970
(PIMPALA) 		1818007000NRG24070620230090496 07/06/2023 REKHA PRAKASH BHITE 1818007WL005361 REKHA PRAKASH BHITE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037536 Mr. Rekha Prakash Bhite MAHARASHTRA GRAMIN BANK(607000)
707 ASHTI MH-18-007-087-001/971
(PIMPALA) 		1818007000NRG24070620230090497 07/06/2023 RAMDAS KISAN BHITE 1818007WL005361 RAMDAS KISAN BHITE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037520 Mr. RAMDAS KISAN BHITE MAHARASHTRA GRAMIN BANK(607000)
708 ASHTI MH-18-007-087-001/976
(PIMPALA) 		1818007000NRG24070620230090519 07/06/2023 SURESH VASANT WAGHMARE 1818007WL005362 SURESH VASANT WAGHMARE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037243 MR SURESH VASAT WAGHMARE STATE BANK OF INDIA(508548)
709 ASHTI MH-18-007-087-001/981
(PIMPALA) 		1818007000NRG24070620230090499 07/06/2023 PARAJI DASHRATH BHITE 1818007WL005361 PARAJI DASHRATH BHITE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037516 Mr. PARAJI DASHRATH BHITE MAHARASHTRA GRAMIN BANK(607000)
710 ASHTI MH-18-007-113-001/148
(SOLAPURWADI) 		1818007000NRG24070620230096458 07/06/2023 THORAVE SHARDABAI NAMDEV 1818007WL005649 THORAVE SHARDABAI NAMDEV 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037199 Mrs. SHARADA NAMDEV THORVE CENTRAL BANK OF INDIA(607115)
711 ASHTI MH-18-007-113-001/82
(SOLAPURWADI) 		1818007000NRG24070620230096470 07/06/2023 YUVRAJ BAPURAO GHULE 1818007WL005649 YUVRAJ BAPURAO GHULE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037141 Mr. YUVRAJ BAPURAV GHULE CENTRAL BANK OF INDIA(607115)
712 ASHTI MH-18-007-119-001/114
(THOMBLSANGVI) 		1818007000NRG24070620230090543 07/06/2023 GAYKAWAD GORAKH RAMRAV 1818007WL005364 GAYKAWAD GORAKH RAMRAV 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037122 GAIKAWAD GORAKH RAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
713 ASHTI MH-18-007-119-001/136
(THOMBLSANGVI) 		1818007000NRG24070620230090523 07/06/2023 GAIKWAD LAHU AJINATH 1818007WL005363 GAIKWAD LAHU AJINATH 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037525 Mr. LAHU AJINATH GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
714 ASHTI MH-18-007-119-001/138
(THOMBLSANGVI) 		1818007000NRG24070620230090528 07/06/2023 GAIKWAD BALU LAXMAN 1818007WL005363 GAIKWAD BALU LAXMAN 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037510 GAIKWAD BALU LAXMAN CANARA BANK(508532)
715 ASHTI MH-18-007-119-001/138
(THOMBLSANGVI) 		1818007000NRG24070620230090529 07/06/2023 GAIKWAD MANGAL BALU 1818007WL005363 GAIKWAD MANGAL BALU 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037524 MS MANGAL BALIRAM GAIKWAD STATE BANK OF INDIA(508548)
716 ASHTI MH-18-007-119-001/138
(THOMBLSANGVI) 		1818007000NRG24070620230090527 07/06/2023 LILABAI 1818007WL005363 LILABAI 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037161 Mrs. LILABAI GORAKH GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
717 ASHTI MH-18-007-119-001/143
(THOMBLSANGVI) 		1818007000NRG24070620230090530 07/06/2023 BHAUSAHEB 1818007WL005363 BHAUSAHEB 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037204 Mr. BHAUSAHEB BABURAV LALAGE MAHARASHTRA GRAMIN BANK(607000)
718 ASHTI MH-18-007-119-001/143
(THOMBLSANGVI) 		1818007000NRG24070620230090531 07/06/2023 CHADRAKALA 1818007WL005363 CHADRAKALA 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037205 Mrs. CHANDRAKALA BHAUSAHEB LALGE MAHARASHTRA GRAMIN BANK(607000)
719 ASHTI MH-18-007-119-001/143
(THOMBLSANGVI) 		1818007000NRG24070620230090533 07/06/2023 PRAVIN BHAUSAHEB LALGE 1818007WL005363 PRAVIN BHAUSAHEB LALGE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037087 Mr. PRAVIN BHAUSAHEB LALAGE MAHARASHTRA GRAMIN BANK(607000)
720 ASHTI MH-18-007-119-001/143
(THOMBLSANGVI) 		1818007000NRG24070620230090532 07/06/2023 RAVINDRA BHAUSAHEB LALGE 1818007WL005363 RAVINDRA BHAUSAHEB LALGE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037159 Mr. RAVINDRA BHAUSAHEB LALAGE MAHARASHTRA GRAMIN BANK(607000)
721 ASHTI MH-18-007-119-001/161
(THOMBLSANGVI) 		1818007000NRG24070620230090534 07/06/2023 SARSVTI NAVNATH SUMBE 1818007WL005363 SARSVTI NAVNATH SUMBE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037153 Mrs. SARASWATI NAVANATH SUMBE MAHARASHTRA GRAMIN BANK(607000)
722 ASHTI MH-18-007-119-001/162
(THOMBLSANGVI) 		1818007000NRG24070620230097036 07/06/2023 NAVNATH BHIVA SUROSE 1818007WL005679 NAVNATH BHIVA SUROSE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037145 Mr. NAVNATH BHIVA SUROSE MAHARASHTRA GRAMIN BANK(607000)
723 ASHTI MH-18-007-119-001/162
(THOMBLSANGVI) 		1818007000NRG24070620230097037 07/06/2023 VRSHA NAVNATH SUROSE 1818007WL005679 VRSHA NAVNATH SUROSE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037201 Mrs. VARSHA NAVNATH SUROSE MAHARASHTRA GRAMIN BANK(607000)
724 ASHTI MH-18-007-119-001/190
(THOMBLSANGVI) 		1818007000NRG24070620230090535 07/06/2023 BHAGCHAND RAMBHAU CHAUDHARI 1818007WL005363 BHAGCHAND RAMBHAU CHAUDHARI 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037149 Mr. BHAGCHAND RAMBHAU CHAUDHARY MAHARASHTRA GRAMIN BANK(607000)
725 ASHTI MH-18-007-119-001/190
(THOMBLSANGVI) 		1818007000NRG24070620230090536 07/06/2023 GULAB BHAGCHAND CHAUDHARI 1818007WL005363 GULAB BHAGCHAND CHAUDHARI 1143 MAHG0004534 1638 1638 Rejected 13/06/2023 A164230037088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 ASHTI MH-18-007-119-001/236
(THOMBLSANGVI) 		1818007000NRG24070620230090547 07/06/2023 SURYMALA TUKARAM GAYKWAD 1818007WL005364 SURYMALA TUKARAM GAYKWAD 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037526 Mrs. SURYAMALA TUKARAM GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
727 ASHTI MH-18-007-119-001/236
(THOMBLSANGVI) 		1818007000NRG24070620230090546 07/06/2023 TUKARAM SUKHADEV GAYKWAD 1818007WL005364 TUKARAM SUKHADEV GAYKWAD 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037511 Mr. TUKARAM SUKHDEV GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
728 ASHTI MH-18-007-119-001/237
(THOMBLSANGVI) 		1818007000NRG24070620230090537 07/06/2023 SHIVAJI RAMDAS SHINDE 1818007WL005363 SHIVAJI RAMDAS SHINDE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037530 Mr. SHIVAJI RAMDAS SHINDE CENTRAL BANK OF INDIA(607115)
729 ASHTI MH-18-007-119-001/24
(THOMBLSANGVI) 		1818007000NRG24070620230090541 07/06/2023 GHANSHYAM BABASAHEB LALGE 1818007WL005363 GHANSHYAM BABASAHEB LALGE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037210 Mr. GHANSHAM BABASAHEB LALAGE MAHARASHTRA GRAMIN BANK(607000)
730 ASHTI MH-18-007-119-001/242
(THOMBLSANGVI) 		1818007000NRG24070620230090548 07/06/2023 DIPALI DEVIDAS GAIKAWAD 1818007WL005364 DIPALI DEVIDAS GAIKAWAD 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037528 Mrs. DIPALI DEVIDAS GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
731 ASHTI MH-18-007-119-001/252
(THOMBLSANGVI) 		1818007000NRG24070620230090542 07/06/2023 POPAT GOVRADHAN SAYAMBAR 1818007WL005363 POPAT GOVRADHAN SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037211 POPAT GOVARDHAN SYAMBAR CANARA BANK(508532)
732 ASHTI MH-18-007-119-001/27
(THOMBLSANGVI) 		1818007000NRG24070620230097040 07/06/2023 LALGE SAGAR MOHAN 1818007WL005679 LALGE SAGAR MOHAN 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037150 Mr. SAGAR MOHAN LALGE CENTRAL BANK OF INDIA(607115)
733 ASHTI MH-18-007-119-001/49
(THOMBLSANGVI) 		1818007000NRG24070620230090550 07/06/2023 AJINATH 1818007WL005364 AJINATH 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037147 Mr. AAJINATH KESHAV JANJIRE MAHARASHTRA GRAMIN BANK(607000)
734 ASHTI MH-18-007-119-001/49
(THOMBLSANGVI) 		1818007000NRG24070620230090551 07/06/2023 RATANA 1818007WL005364 RATANA 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037146 Mrs. RATNAMALA AJINATH JANJIRE CENTRAL BANK OF INDIA(607115)
735 ASHTI MH-18-007-119-001/80
(THOMBLSANGVI) 		1818007000NRG24070620230090553 07/06/2023 CHAWADHRI PUSHPA UTTAM 1818007WL005364 CHAWADHRI PUSHPA UTTAM 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037522 Mrs. PUSHPA UTTAM CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
736 ASHTI MH-18-007-119-001/82
(THOMBLSANGVI) 		1818007000NRG24070620230097042 07/06/2023 CHAWADHARI BAPU BHAURAV 1818007WL005679 CHAWADHARI BAPU BHAURAV 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037261 Mr. BAPURAO BHAURAO CHOUDHARI CENTRAL BANK OF INDIA(607115)
737 ASHTI MH-18-007-119-001/82
(THOMBLSANGVI) 		1818007000NRG24070620230097043 07/06/2023 CHAWADHARI SUBHIDRA BAPU 1818007WL005679 CHAWADHARI SUBHIDRA BAPU 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037278 Mrs. SUBABAI BAPURAO CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
738 ASHTI MH-18-007-119-001/82
(THOMBLSANGVI) 		1818007000NRG24070620230097044 07/06/2023 CHAWADHARI TARAMATI SANJAY 1818007WL005679 CHAWADHARI TARAMATI SANJAY 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037262 Mrs. TARAMATI SANJAY CHAUDHRI MAHARASHTRA GRAMIN BANK(607000)
739 ASHTI MH-18-007-134-001/13
(DHANGARWADI - ( PIMPLA )) 		1818007000NRG24070620230095744 07/06/2023 HARSHAD ROHIDAS GAVDE 1818007WL005627 HARSHAD ROHIDAS GAVDE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037238 Mr. HARSHAD ROHIDAS GAWADE CENTRAL BANK OF INDIA(607115)
740 ASHTI MH-18-007-134-001/13
(DHANGARWADI - ( PIMPLA )) 		1818007000NRG24070620230095743 07/06/2023 MANGAL ROHIDAS GAVDE 1818007WL005627 MANGAL ROHIDAS GAVDE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037223 Mrs. MANGAL ROHIDAS GAWADE MAHARASHTRA GRAMIN BANK(607000)
741 ASHTI MH-18-007-134-001/13
(DHANGARWADI - ( PIMPLA )) 		1818007000NRG24070620230095742 07/06/2023 ROHIDAS SHANKAR GAVDE 1818007WL005627 ROHIDAS SHANKAR GAVDE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037221 Mr. ROHIDAS SHANKAR GAWADE MAHARASHTRA GRAMIN BANK(607000)
742 ASHTI MH-18-007-134-001/145
(DHANGARWADI - ( PIMPLA )) 		1818007000NRG24070620230095745 07/06/2023 Pushpa Bansi Bhand 1818007WL005627 Pushpa Bansi Bhand 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037220 Mrs. PUSHPA BANSI BHAND CENTRAL BANK OF INDIA(607115)
743 ASHTI MH-18-007-134-001/46
(DHANGARWADI - ( PIMPLA )) 		1818007000NRG24070620230095747 07/06/2023 AMOL SANJAY KHURANGE 1818007WL005627 AMOL SANJAY KHURANGE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037231 Mr. AMOL SANJAY KHURANGE MAHARASHTRA GRAMIN BANK(607000)
744 ASHTI MH-18-007-134-001/46
(DHANGARWADI - ( PIMPLA )) 		1818007000NRG24070620230095746 07/06/2023 SANGITA SANJAY KHURANGE 1818007WL005627 SANGITA SANJAY KHURANGE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037224 Mrs. SANGITA SANJAY KHURANGE MAHARASHTRA GRAMIN BANK(607000)
745 ASHTI MH-18-007-134-001/48
(DHANGARWADI - ( PIMPLA )) 		1818007000NRG24070620230095749 07/06/2023 GOPINATH BHAUSAHEB KHURANGE 1818007WL005627 GOPINATH BHAUSAHEB KHURANGE 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037225 GOPINATH BHAUSAHEB KHURANGE IDBI BANK(607095)
746 ASHTI MH-18-007-134-001/48
(DHANGARWADI - ( PIMPLA )) 		1818007000NRG24070620230095751 07/06/2023 KHURANGE ASHIVINI BALASAHEB 1818007WL005627 KHURANGE ASHIVINI BALASAHEB 1143 MAHG0004534 1638 1638 Processed 13/06/2023 A164230037226 Mrs. ASHWINI BALASAHEB KHURANGE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 173628 173628
747 ASHTI MH-18-007-023-001/260
(DAITHAN - WAKI) 		1818007000NRG24070620230092726 07/06/2023 SAYYAD HAFIJA SALAUDDIN 1818007WL005464 SAYYAD HAFIJA SALAUDDIN 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230037185 Mrs. HAFIZA SALAUDIAN SAYYAD MAHARASHTRA GRAMIN BANK(607000)
748 ASHTI MH-18-007-023-001/275
(DAITHAN - WAKI) 		1818007000NRG24070620230092734 07/06/2023 SAYYAD RUMISA JAVED 1818007WL005464 SAYYAD RUMISA JAVED 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230037437 Ms. RUMISA JAVED SAYYAD MAHARASHTRA GRAMIN BANK(607000)
749 ASHTI MH-18-007-050-001/108
(KANADI BU.) 		1818007000NRG24070620230095704 07/06/2023 MANDHARE LAKSHMAN JAYRAM 1818007WL005624 MANDHARE LAKSHMAN JAYRAM 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230037253 Mr. LAXMAN JAYRAM MANDHARE MAHARASHTRA GRAMIN BANK(607000)
750 ASHTI MH-18-007-050-001/108
(KANADI BU.) 		1818007000NRG24070620230095705 07/06/2023 MANDHARE LATA SAMBHAJI 1818007WL005624 MANDHARE LATA SAMBHAJI 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230037443 Mrs. LATABAI SAMBHAJI MANDHARE MAHARASHTRA GRAMIN BANK(607000)
751 ASHTI MH-18-007-050-001/19
(KANADI BU.) 		1818007000NRG24070620230095706 07/06/2023 JANABAI BHAUSAHEB KALBHOR 1818007WL005624 JANABAI BHAUSAHEB KALBHOR 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230037252 Ms. JANABAI BHAUSAHEB KALBHOR MAHARASHTRA GRAMIN BANK(607000)
752 ASHTI MH-18-007-050-001/19
(KANADI BU.) 		1818007000NRG24070620230095707 07/06/2023 MANISHA RAJENDRA KALBHOR 1818007WL005624 MANISHA RAJENDRA KALBHOR 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230037444 Miss. Manisha Rajendra Kalbhor . MAHARASHTRA GRAMIN BANK(607000)
753 ASHTI MH-18-007-050-001/225
(KANADI BU.) 		1818007000NRG24070620230095708 07/06/2023 KHILE KALIDA BABAN 1818007WL005624 KHILE KALIDA BABAN 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230037247 Ms. KALINDA BABAN KHILE MAHARASHTRA GRAMIN BANK(607000)
754 ASHTI MH-18-007-050-001/320
(KANADI BU.) 		1818007000NRG24070620230095709 07/06/2023 DNYANDEV 1818007WL005624 DNYANDEV 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230037246 DNYANDEV SADHU KHILE INDIA POST PAYMENTS BANK LIMITED(508528)
755 ASHTI MH-18-007-050-001/320
(KANADI BU.) 		1818007000NRG24070620230095710 07/06/2023 VIMAL 1818007WL005624 VIMAL 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230037250 Ms. VIMAL DNYANDEV KHILE MAHARASHTRA GRAMIN BANK(607000)
756 ASHTI MH-18-007-050-001/331
(KANADI BU.) 		1818007000NRG24070620230095711 07/06/2023 RANGUBAI LAXMAN MANDHARE 1818007WL005624 RANGUBAI LAXMAN MANDHARE 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230037442 Ms. RANGUBAI LAXMAN MANDHARE MAHARASHTRA GRAMIN BANK(607000)
757 ASHTI MH-18-007-050-001/58
(KANADI BU.) 		1818007000NRG24070620230096767 07/06/2023 KHILE SARSWATI BABAN 1818007WL005662 KHILE SARSWATI BABAN 1143 MAHG0004538 1638 1638 Rejected 13/06/2023 A164230037120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 ASHTI MH-18-007-050-001/594
(KANADI BU.) 		1818007000NRG24070620230095714 07/06/2023 MANISHA SOMNATH KHILE 1818007WL005624 MANISHA SOMNATH KHILE 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230037539 Mrs. Manisha Sominath Khile MAHARASHTRA GRAMIN BANK(607000)
759 ASHTI MH-18-007-050-001/60
(KANADI BU.) 		1818007000NRG24070620230096768 07/06/2023 ANKUSH APPA KHILE 1818007WL005662 ANKUSH APPA KHILE 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230037166 MR ANKUSH APPASHEB KHILE STATE BANK OF INDIA(508548)
760 ASHTI MH-18-007-050-001/60
(KANADI BU.) 		1818007000NRG24070620230096769 07/06/2023 SINDHUBAI APPASAHEB KHILE 1818007WL005662 SINDHUBAI APPASAHEB KHILE 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230037114 Mrs. SINDHUBAI APPASAHEB KHILE BANK OF MAHARASHTRA(607387)
761 ASHTI MH-18-007-050-001/628
(KANADI BU.) 		1818007000NRG24070620230096770 07/06/2023 UDHAVRAO NIVRUTI KHILE 1818007WL005662 UDHAVRAO NIVRUTI KHILE 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230037244 MR UDDHAV NIVRUTTI KHILE STATE BANK OF INDIA(508548)
762 ASHTI MH-18-007-050-001/629
(KANADI BU.) 		1818007000NRG24070620230096771 07/06/2023 ASVINI KASHINATH KHILE 1818007WL005662 ASVINI KASHINATH KHILE 1143 MAHG0004538 1638 1638 Processed 13/06/2023 A164230037432 Mrs. ASHWINI KASHINATH KHILE MAHARASHTRA GRAMIN BANK(607000)
763 ASHTI MH-18-007-050-001/630
(KANADI BU.) 		1818007000NRG24070620230095715 07/06/2023 KHILE VISHAL VASANT 1818007WL005624 KHILE VISHAL VASANT 1143 MAHG0004538 1638 1638 Rejected 13/06/2023 A164230037260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 ASHTI MH-18-007-050-001/631
(KANADI BU.) 		1818007000NRG24070620230095716 07/06/2023 UTTAM CHANDRABHAN KHILE 1818007WL005624 UTTAM CHANDRABHAN KHILE 1143 MAHG0004538 1638 1638 Rejected 13/06/2023 A164230037249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 29484 29484
765 ASHTI MH-18-007-023-001/308
(DAITHAN - WAKI) 		1818007000NRG24070620230092690 07/06/2023 PAWAR ARUNA NANA 1818007WL005461 PAWAR ARUNA NANA 1143 MAHG0004551 1638 1638 Processed 13/06/2023 A164230037263 Mrs. ARUNA NANASAHEB PAWAR MAHARASHTRA GRAMIN BANK(607000)
766 ASHTI MH-18-007-023-001/308
(DAITHAN - WAKI) 		1818007000NRG24070620230092691 07/06/2023 TUSHAR NANA PAWAR 1818007WL005461 TUSHAR NANA PAWAR 1143 MAHG0004551 1638 1638 Processed 13/06/2023 A164230037264 Mr. Tushar Nana Pawar MAHARASHTRA GRAMIN BANK(607000)
767 ASHTI MH-18-007-023-001/321
(DAITHAN - WAKI) 		1818007000NRG24070620230092738 07/06/2023 RUKHSANABI MUBARAK SHEKH 1818007WL005464 RUKHSANABI MUBARAK SHEKH 1143 MAHG0004551 1638 1638 Processed 13/06/2023 A164230037172 Mrs. RUKSANABI MUBARAK SHEKH MAHARASHTRA GRAMIN BANK(607000)
768 ASHTI MH-18-007-023-001/327
(DAITHAN - WAKI) 		1818007000NRG24070620230092692 07/06/2023 KANHOPAMA 1818007WL005461 KANHOPAMA 1143 MAHG0004551 1638 1638 Processed 13/06/2023 A164230037404 Mrs. LAMBADE KANHUPATRA MADHUKAR MAHARASHTRA GRAMIN BANK(607000)
769 ASHTI MH-18-007-023-001/327
(DAITHAN - WAKI) 		1818007000NRG24070620230092693 07/06/2023 YOGESH MADHUKAR LAMBADE 1818007WL005461 YOGESH MADHUKAR LAMBADE 1143 MAHG0004551 1638 1638 Processed 13/06/2023 A164230037405 Mr. Yogesh Madhukar Lambade MAHARASHTRA GRAMIN BANK(607000)
770 ASHTI MH-18-007-023-001/373
(DAITHAN - WAKI) 		1818007000NRG24070620230092695 07/06/2023 ASHOK DYANDEV LAMBADE 1818007WL005461 ASHOK DYANDEV LAMBADE 1143 MAHG0004551 1638 1638 Processed 13/06/2023 A164230037165 Mr. ASHOK DNYANDEV LAMBADE MAHARASHTRA GRAMIN BANK(607000)
771 ASHTI MH-18-007-023-001/373
(DAITHAN - WAKI) 		1818007000NRG24070620230092696 07/06/2023 USHA ASHOK LAMBADE 1818007WL005461 USHA ASHOK LAMBADE 1143 MAHG0004551 1638 1638 Processed 13/06/2023 A164230037403 Mrs. Usha Ashok Lambade MAHARASHTRA GRAMIN BANK(607000)
772 ASHTI MH-18-007-023-001/421
(DAITHAN - WAKI) 		1818007000NRG24070620230092697 07/06/2023 BABY 1818007WL005461 BABY 1143 MAHG0004551 1638 1638 Processed 13/06/2023 A164230037402 Mrs. Bebi Subhash Lambade MAHARASHTRA GRAMIN BANK(607000)
773 ASHTI MH-18-007-023-001/436
(DAITHAN - WAKI) 		1818007000NRG24070620230092713 07/06/2023 KRUSHANA KAILAS KADAM 1818007WL005463 KRUSHANA KAILAS KADAM 1143 MAHG0004551 1638 1638 Processed 13/06/2023 A164230037182 Mr. Krushna Kailas Kadam MAHARASHTRA GRAMIN BANK(607000)
774 ASHTI MH-18-007-023-001/436
(DAITHAN - WAKI) 		1818007000NRG24070620230092712 07/06/2023 SWAPNIL KAILASH KADAM 1818007WL005463 SWAPNIL KAILASH KADAM 1143 MAHG0004551 1638 1638 Processed 13/06/2023 A164230037181 Mr. SWAPNIL KAILAS KADAM MAHARASHTRA GRAMIN BANK(607000)
775 ASHTI MH-18-007-023-001/468
(DAITHAN - WAKI) 		1818007000NRG24070620230092714 07/06/2023 baban yakub shaikh 1818007WL005463 baban yakub shaikh 1143 MAHG0004551 1638 1638 Processed 13/06/2023 A164230037427 Mr. BABAN YAKUB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
776 ASHTI MH-18-007-023-001/468
(DAITHAN - WAKI) 		1818007000NRG24070620230092715 07/06/2023 MUMATAJ BABAN SHAIKH 1818007WL005463 MUMATAJ BABAN SHAIKH 1143 MAHG0004551 1638 1638 Processed 13/06/2023 A164230037426 Miss. MUMTAZ BABAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
777 ASHTI MH-18-007-023-001/617
(DAITHAN - WAKI) 		1818007000NRG24070620230092698 07/06/2023 ANNASAHEB 1818007WL005461 ANNASAHEB 1143 MAHG0004551 1638 1638 Processed 13/06/2023 A164230037401 MR ANNASAHEB BAPURAV LAMBADE STATE BANK OF INDIA(508548)
778 ASHTI MH-18-007-024-001/107
() 		1818007000NRG24070620230092718 07/06/2023 ANIL VISHNU LAMBADE 1818007WL005463 ANIL VISHNU LAMBADE 1143 MAHG0004551 1638 1638 Processed 13/06/2023 A164230037435 Mr. Anil Vishnu Lambade MAHARASHTRA GRAMIN BANK(607000)
779 ASHTI MH-18-007-024-001/107
() 		1818007000NRG24070620230092717 07/06/2023 LAMBADE SHARADA VISHNU 1818007WL005463 LAMBADE SHARADA VISHNU 1143 MAHG0004551 1638 1638 Processed 13/06/2023 A164230037151 Mrs. LAMBADE SHARDA VISHNU MAHARASHTRA GRAMIN BANK(607000)
780 ASHTI MH-18-007-024-001/107
() 		1818007000NRG24070620230092716 07/06/2023 VISHNU KESHAVRAV LAMBADE 1818007WL005463 VISHNU KESHAVRAV LAMBADE 1143 MAHG0004551 1638 1638 Processed 13/06/2023 A164230037152 Mr. VISHNU KESHAVRAV LAMBADE MAHARASHTRA GRAMIN BANK(607000)
781 ASHTI MH-18-007-024-001/19
() 		1818007000NRG24070620230092699 07/06/2023 APPASAHEB ASHRAJI PAWAR 1818007WL005461 APPASAHEB ASHRAJI PAWAR 1143 MAHG0004551 1638 1638 Processed 13/06/2023 A164230037119 Mr. APPASAHEB ASHRAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
782 ASHTI MH-18-007-024-001/19
() 		1818007000NRG24070620230092700 07/06/2023 SAVITA APPASAHEB PAWAR 1818007WL005461 SAVITA APPASAHEB PAWAR 1143 MAHG0004551 1638 1638 Processed 13/06/2023 A164230037113 Mrs. SAVITA APPASAHEB PAWAR MAHARASHTRA GRAMIN BANK(607000)
783 ASHTI MH-18-007-065-001/261
(KHUNTEPHAL) 		1818007000NRG24070620230095978 07/06/2023 RAHUL RAMDAS KAKADE 1818007WL005633 RAHUL RAMDAS KAKADE 1143 MAHG0004551 1638 1638 Processed 13/06/2023 A164230037328 Mr. Rahul Ramdas Kakade MAHARASHTRA GRAMIN BANK(607000)
784 ASHTI MH-18-007-082-001/171
(PANDHARI) 		1818007000NRG24070620230093873 07/06/2023 MAKARAND KISAN DESHMUKH 1818007WL005525 MAKARAND KISAN DESHMUKH 1143 MAHG0004551 1638 1638 Processed 13/06/2023 A164230037338 DESHMUKH MAKRAND KISANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
785 ASHTI MH-18-007-082-001/1858
(PANDHARI) 		1818007000NRG24070620230093875 07/06/2023 URMILA SOMINATH HAMBARDE 1818007WL005525 URMILA SOMINATH HAMBARDE 1143 MAHG0004551 1638 1638 Processed 13/06/2023 A164230037339 Mrs. Hambarde Urmila Sominath MAHARASHTRA GRAMIN BANK(607000)
786 ASHTI MH-18-007-087-001/244
(PIMPALA) 		1818007000NRG24070620230090503 07/06/2023 ASHA MARUTI WAGHMARE 1818007WL005362 ASHA MARUTI WAGHMARE 1143 MAHG0004551 1638 1638 Processed 13/06/2023 A164230037237 Mrs. ASHA MARUTI WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
787 ASHTI MH-18-007-087-001/244
(PIMPALA) 		1818007000NRG24070620230090502 07/06/2023 MARUTI BHIMRAO WAGHMARE 1818007WL005362 MARUTI BHIMRAO WAGHMARE 1143 MAHG0004551 1638 1638 Processed 13/06/2023 A164230037222 Mr. MARUTI BHIMRAO WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
788 ASHTI MH-18-007-119-001/136
(THOMBLSANGVI) 		1818007000NRG24070620230090521 07/06/2023 Sulabai 1818007WL005363 Sulabai 1143 MAHG0004551 1638 1638 Processed 13/06/2023 A164230037534 Smt. SULABAI ALISE SULAN AJINATH GAIKWAD INDIAN BANK(607105)
789 ASHTI MH-18-007-153-001/117151
(POKHRI) 		1818007000NRG24070620230091576 07/06/2023 BAPURAV RAMBHAU ANDHALE 1818007WL005401 BAPURAV RAMBHAU ANDHALE 1143 MAHG0004551 1638 1638 Processed 13/06/2023 A164230037295 BAPURAO RAMBHAU ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40950 40950
790 ASHTI MH-18-007-074-001/141
(MATAVALI) 		1818007074NRG24070620230092748 07/06/2023 BABAN MARUTI BANGAR 1818007WL005465 BABAN MARUTI BANGAR 431122 1638 1638 Processed 13/06/2023 A164230037170 MR BABAN MARUTI BANGAR STATE BANK OF INDIA(508548)
791 ASHTI MH-18-007-074-001/141
(MATAVALI) 		1818007074NRG24070620230092749 07/06/2023 KAVITA BABAN BANGAR 1818007WL005465 KAVITA BABAN BANGAR 431122 1638 1638 Processed 13/06/2023 A164230037171 MRS KAVITA BABAN BANGAR STATE BANK OF INDIA(508548)
792 ASHTI MH-18-007-074-001/303
(MATAVALI) 		1818007074NRG24070620230092763 07/06/2023 BABASAHEB BHAGWAN VANWE 1818007WL005465 BABASAHEB BHAGWAN VANWE 431122 1638 1638 Processed 13/06/2023 A164230037169 MR BABASAHEB BHAGWAN VANVE STATE BANK OF INDIA(508548)
793 ASHTI MH-18-007-074-001/308
(MATAVALI) 		1818007074NRG24070620230092765 07/06/2023 BALASAHEB HARIBHAU VANWE 1818007WL005465 BALASAHEB HARIBHAU VANWE 431122 1638 1638 Processed 13/06/2023 A164230037178 MR BALASAHEB HARIBHAU WANVE STATE BANK OF INDIA(508548)
794 ASHTI MH-18-007-074-001/97
(MATAVALI) 		1818007074NRG24070620230092776 07/06/2023 RAOSAHEB NANABHAU BANGAR 1818007WL005465 RAOSAHEB NANABHAU BANGAR 431122 1638 1638 Processed 13/06/2023 A164230037286 MR RAVSAHEB NANABHAU BANGAR STATE BANK OF INDIA(508548)
SubTotal 8190 8190
Total 1299642 1299642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_070623APB_FTO_58827 70211 8190
2 ASHTI MH1818007999_070623APB_FTO_58827 Bank of Maharastra MAHB0000581 MIRAJGAON 11466
3 ASHTI MH1818007999_070623APB_FTO_58827 Bank of Maharastra MAHB0000681 RANJANGAON 1638
4 ASHTI MH1818007999_070623APB_FTO_58827 Bank of Maharastra MAHB0001040 CHAPADGAON 1638
5 ASHTI MH1818007999_070623APB_FTO_58827 Bank of Maharastra MAHB0001865 JAMKHED 1638
6 ASHTI MH1818007999_070623APB_FTO_58827 Central Bank Of India CBIN0282089 DHANORA 78624
7 ASHTI MH1818007999_070623APB_FTO_58827 State Bank of India SBIN0002483 ASHTI 42042
8 ASHTI MH1818007999_070623APB_FTO_58827 State Bank of India SBIN0003842 KADA 416052
9 ASHTI MH1818007999_070623APB_FTO_58827 State Bank of India SBIN0007401 DEOLALI 70434
10 ASHTI MH1818007999_070623APB_FTO_58827 State Bank of India SBIN0009332 ASHTA HARINARAYAN 299898
11 ASHTI MH1818007999_070623APB_FTO_58827 State Bank of India SBIN0020031 ASHTI 45318
12 ASHTI MH1818007999_070623APB_FTO_58827 State Bank of India SBIN0021844 DHAMANGAON 8190
13 ASHTI MH1818007999_070623APB_FTO_58827 Fino Payments Bank Ltd FINO0001001 Sativali 1638
14 ASHTI MH1818007999_070623APB_FTO_58827 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 3276
15 ASHTI MH1818007999_070623APB_FTO_58827 India Post Payments Bank IPOS0000001 BEED 1656
16 ASHTI MH1818007999_070623APB_FTO_58827 Maharashtra Gramin Bank MAHG0004506 KADA 8190
17 ASHTI MH1818007999_070623APB_FTO_58827 Maharashtra Gramin Bank MAHG0004510 DHAMANGAON 55692
18 ASHTI MH1818007999_070623APB_FTO_58827 Maharashtra Gramin Bank MAHG0004534 PIMPLA 173628
19 ASHTI MH1818007999_070623APB_FTO_58827 Maharashtra Gramin Bank MAHG0004538 SHIRAL 29484
20 ASHTI MH1818007999_070623APB_FTO_58827 Maharashtra Gramin Bank MAHG0004551 ASHTI 40950

Download In Excel