Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818007999_120722APB_FTO_147791
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-18-007-142-001/45
(WAHIRA) 		1818007000NRG22090420220503215 12/07/2022 ZANJE SAVITA BAPU 1818007WL026274 ZANJE SAVITA BAPU 00089 CBIN0281959 1488 1488 Processed 07/09/2022 853709697 ZANJESAVITABAPU CENTRAL BANK OF INDIA(607115)
SubTotal 1488 1488
2 ASHTI MH-18-007-043-001/106
(GHONGADEWADI) 		1818007000NRG22010420220479847 12/07/2022 BONDRE MANGAL BANDU 1818007WL025295 BONDRE MANGAL BANDU 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 BONDREMANGALBANDU STATE BANK OF INDIA(508548)
3 ASHTI MH-18-007-043-001/127
(GHONGADEWADI) 		1818007000NRG22010420220479849 12/07/2022 SANDHYA 1818007WL025295 SANDHYA 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 SANDHYA CENTRAL BANK OF INDIA(607115)
4 ASHTI MH-18-007-043-001/151
(GHONGADEWADI) 		1818007000NRG22010420220479850 12/07/2022 GANGARAM ANSHARAM GHONGADE 1818007WL025295 GANGARAM ANSHARAM GHONGADE 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 GANGARAMANSHARAMGHONGADE UNION BANK OF INDIA(508500)
5 ASHTI MH-18-007-043-001/44
(GHONGADEWADI) 		1818007000NRG22010420220479860 12/07/2022 NANDA RAMDAS KHOMANE 1818007WL025295 NANDA RAMDAS KHOMANE 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 NANDARAMDASKHOMANE UNION BANK OF INDIA(508500)
6 ASHTI MH-18-007-043-001/44
(GHONGADEWADI) 		1818007000NRG22010420220479859 12/07/2022 RAMDAS DNYANDEO KHOMANE 1818007WL025295 RAMDAS DNYANDEO KHOMANE 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 RAMDASDNYANDEOKHOMANE CENTRAL BANK OF INDIA(607115)
7 ASHTI MH-18-007-065-001/10
(KHUNTEPHAL) 		1818007000NRG22040420220488302 12/07/2022 KUNDLIK 1818007WL025619 KUNDLIK 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 KUNDLIK CENTRAL BANK OF INDIA(607115)
8 ASHTI MH-18-007-065-001/104
(KHUNTEPHAL) 		1818007000NRG22300320220468826 12/07/2022 ASHA 1818007WL024832 ASHA 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 ASHA CENTRAL BANK OF INDIA(607115)
9 ASHTI MH-18-007-065-001/118
(KHUNTEPHAL) 		1818007000NRG22040420220488308 12/07/2022 SHANTARAM 1818007WL025619 SHANTARAM 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 SHANTARAM CENTRAL BANK OF INDIA(607115)
10 ASHTI MH-18-007-065-001/118
(KHUNTEPHAL) 		1818007000NRG22040420220488309 12/07/2022 SHANTARAM 1818007WL025619 SHANTARAM 00089 CBIN0282089 1488 1488 Rejected 09/09/2022 853709697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 ASHTI MH-18-007-065-001/133
(KHUNTEPHAL) 		1818007000NRG22300320220468830 12/07/2022 DIGAMBAR GINAJI KAKADE 1818007WL024832 DIGAMBAR GINAJI KAKADE 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 DIGAMBARGINAJIKAKADE CENTRAL BANK OF INDIA(607115)
12 ASHTI MH-18-007-065-001/147
(KHUNTEPHAL) 		1818007000NRG22300320220468836 12/07/2022 RAEKHA 1818007WL024832 RAEKHA 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 RAEKHA CENTRAL BANK OF INDIA(607115)
13 ASHTI MH-18-007-065-001/168
(KHUNTEPHAL) 		1818007000NRG22300320220468845 12/07/2022 VIVEK 1818007WL024832 VIVEK 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 VIVEK CENTRAL BANK OF INDIA(607115)
14 ASHTI MH-18-007-065-001/183
(KHUNTEPHAL) 		1818007000NRG22040420220488323 12/07/2022 Mohan 1818007WL025619 Mohan 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 Mohan CENTRAL BANK OF INDIA(607115)
15 ASHTI MH-18-007-065-001/188
(KHUNTEPHAL) 		1818007000NRG22040420220488332 12/07/2022 SURESH 1818007WL025619 SURESH 00089 CBIN0282089 1488 1488 Rejected 09/09/2022 853709697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 ASHTI MH-18-007-065-001/199
(KHUNTEPHAL) 		1818007000NRG22040420220488267 12/07/2022 SUKHDEV 1818007WL025617 SUKHDEV 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 SUKHDEV CENTRAL BANK OF INDIA(607115)
17 ASHTI MH-18-007-065-001/199
(KHUNTEPHAL) 		1818007000NRG22040420220488268 12/07/2022 SUKHDEV 1818007WL025617 SUKHDEV 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 SUKHDEV CENTRAL BANK OF INDIA(607115)
18 ASHTI MH-18-007-065-001/212
(KHUNTEPHAL) 		1818007000NRG22040420220488334 12/07/2022 NAVNATH 1818007WL025619 NAVNATH 00089 CBIN0282089 1488 1488 Rejected 09/09/2022 853709697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 ASHTI MH-18-007-065-001/215
(KHUNTEPHAL) 		1818007000NRG22040420220488339 12/07/2022 ASHOK 1818007WL025619 ASHOK 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 ASHOK CENTRAL BANK OF INDIA(607115)
20 ASHTI MH-18-007-065-001/3
(KHUNTEPHAL) 		1818007000NRG22040420220488342 12/07/2022 ARCHANA MARUTI KAKADE 1818007WL025619 ARCHANA MARUTI KAKADE 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 ARCHANAMARUTIKAKADE CENTRAL BANK OF INDIA(607115)
21 ASHTI MH-18-007-065-001/37
(KHUNTEPHAL) 		1818007000NRG22040420220488270 12/07/2022 KARSHNA 1818007WL025617 KARSHNA 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 KARSHNA CENTRAL BANK OF INDIA(607115)
22 ASHTI MH-18-007-065-001/37
(KHUNTEPHAL) 		1818007000NRG22040420220488269 12/07/2022 RAMDAS 1818007WL025617 RAMDAS 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 RAMDAS CENTRAL BANK OF INDIA(607115)
23 ASHTI MH-18-007-065-001/38
(KHUNTEPHAL) 		1818007000NRG22300320220468855 12/07/2022 SUBHAESH 1818007WL024832 SUBHAESH 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 SUBHAESH CENTRAL BANK OF INDIA(607115)
24 ASHTI MH-18-007-065-001/6
(KHUNTEPHAL) 		1818007000NRG22300320220468858 12/07/2022 HIRA 1818007WL024832 HIRA 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 HIRA CENTRAL BANK OF INDIA(607115)
25 ASHTI MH-18-007-065-001/75
(KHUNTEPHAL) 		1818007000NRG22040420220488362 12/07/2022 DASHRATH 1818007WL025619 DASHRATH 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 DASHRATH CENTRAL BANK OF INDIA(607115)
26 ASHTI MH-18-007-065-001/75
(KHUNTEPHAL) 		1818007000NRG22040420220488363 12/07/2022 DASHRATH 1818007WL025619 DASHRATH 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 DASHRATH CENTRAL BANK OF INDIA(607115)
27 ASHTI MH-18-007-065-001/96
(KHUNTEPHAL) 		1818007000NRG22300320220468862 12/07/2022 HANUMANT 1818007WL024832 HANUMANT 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 HANUMANT IDBI BANK(607095)
28 ASHTI MH-18-007-069-001/135
(KUMBHEFAL) 		1818007000NRG22310320220477905 12/07/2022 SUNIL NAMDEV JANJIRE 1818007WL025201 SUNIL NAMDEV JANJIRE 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 SUNILNAMDEVJANJIRE CENTRAL BANK OF INDIA(607115)
29 ASHTI MH-18-007-069-001/135
(KUMBHEFAL) 		1818007000NRG22310320220477906 12/07/2022 VAISHALI SUNIL JANJIRE 1818007WL025201 VAISHALI SUNIL JANJIRE 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 VAISHALISUNILJANJIRE CENTRAL BANK OF INDIA(607115)
30 ASHTI MH-18-007-080-001/127
(NANDUR) 		1818007000NRG22010420220484140 12/07/2022 BABAN 1818007WL025447 BABAN 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 BABAN CENTRAL BANK OF INDIA(607115)
31 ASHTI MH-18-007-080-001/127
(NANDUR) 		1818007000NRG22010420220484141 12/07/2022 SHANTABAI 1818007WL025447 SHANTABAI 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 SHANTABAI MAHARASHTRA GRAMIN BANK(607000)
32 ASHTI MH-18-007-080-001/501
(NANDUR) 		1818007000NRG22010420220484189 12/07/2022 KHARSE BHASKAR RAMCHANDR 1818007WL025447 KHARSE BHASKAR RAMCHANDR 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 KHARSEBHASKARRAMCHANDR MAHARASHTRA GRAMIN BANK(607000)
33 ASHTI MH-18-007-095-001/106
(PUNDI) 		1818007000NRG22040420220488402 12/07/2022 PANDURANG MANIK BHALERAO 1818007WL025621 PANDURANG MANIK BHALERAO 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 PANDURANGMANIKBHALERAO CENTRAL BANK OF INDIA(607115)
34 ASHTI MH-18-007-095-001/106
(PUNDI) 		1818007000NRG22040420220488403 12/07/2022 SANGITA PANDURANG BHALERAO 1818007WL025621 SANGITA PANDURANG BHALERAO 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 SANGITAPANDURANGBHALERAO CENTRAL BANK OF INDIA(607115)
35 ASHTI MH-18-007-095-001/110
(PUNDI) 		1818007000NRG22040420220488405 12/07/2022 RAJU HARIRAM KHANDVE 1818007WL025621 RAJU HARIRAM KHANDVE 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 RAJUHARIRAMKHANDVE STATE BANK OF INDIA(508548)
36 ASHTI MH-18-007-095-001/125
(PUNDI) 		1818007000NRG22040420220488406 12/07/2022 MANDA BABAN THORVE 1818007WL025621 MANDA BABAN THORVE 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 MANDABABANTHORVE CENTRAL BANK OF INDIA(607115)
37 ASHTI MH-18-007-095-001/158
(PUNDI) 		1818007000NRG22040420220488407 12/07/2022 BALU SURYABHAN JADHAV 1818007WL025621 BALU SURYABHAN JADHAV 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 BALUSURYABHANJADHAV CENTRAL BANK OF INDIA(607115)
38 ASHTI MH-18-007-095-001/18
(PUNDI) 		1818007000NRG22040420220488409 12/07/2022 MINA SANJAY THORAVE 1818007WL025621 MINA SANJAY THORAVE 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 MINASANJAYTHORAVE CENTRAL BANK OF INDIA(607115)
39 ASHTI MH-18-007-095-001/18
(PUNDI) 		1818007000NRG22040420220488408 12/07/2022 SANJAY JANARDAN THORVE 1818007WL025621 SANJAY JANARDAN THORVE 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 SANJAYJANARDANTHORVE CENTRAL BANK OF INDIA(607115)
40 ASHTI MH-18-007-095-001/251
(PUNDI) 		1818007000NRG22040420220488412 12/07/2022 NAVNATH 1818007WL025621 NAVNATH 00089 CBIN0282089 1488 1488 Rejected 09/09/2022 853709697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 ASHTI MH-18-007-095-001/251
(PUNDI) 		1818007000NRG22040420220488413 12/07/2022 SUNITA 1818007WL025621 SUNITA 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 SUNITA CENTRAL BANK OF INDIA(607115)
42 ASHTI MH-18-007-095-001/256
(PUNDI) 		1818007000NRG22040420220488414 12/07/2022 MORE RAJU LALA 1818007WL025621 MORE RAJU LALA 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 MORERAJULALA CENTRAL BANK OF INDIA(607115)
43 ASHTI MH-18-007-095-001/26
(PUNDI) 		1818007000NRG22040420220488416 12/07/2022 SUNITA LALA DHAGE 1818007WL025621 SUNITA LALA DHAGE 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 SUNITALALADHAGE CENTRAL BANK OF INDIA(607115)
44 ASHTI MH-18-007-095-001/28
(PUNDI) 		1818007000NRG22040420220488417 12/07/2022 RUPCHAND YADAV WADEKAR 1818007WL025621 RUPCHAND YADAV WADEKAR 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 RUPCHANDYADAVWADEKAR CENTRAL BANK OF INDIA(607115)
45 ASHTI MH-18-007-095-001/28
(PUNDI) 		1818007000NRG22040420220488418 12/07/2022 SALUBAI RUPCHAND WADEKAR 1818007WL025621 SALUBAI RUPCHAND WADEKAR 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 SALUBAIRUPCHANDWADEKAR CENTRAL BANK OF INDIA(607115)
46 ASHTI MH-18-007-095-001/324
(PUNDI) 		1818007000NRG22040420220488419 12/07/2022 BHALERAO SHANTILAL RAGHUNATH 1818007WL025621 BHALERAO SHANTILAL RAGHUNATH 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 BHALERAOSHANTILALRAGHUNATH STATE BANK OF INDIA(508548)
47 ASHTI MH-18-007-095-001/324
(PUNDI) 		1818007000NRG22040420220488420 12/07/2022 BHALERAO TARABAI SHANTILAL 1818007WL025621 BHALERAO TARABAI SHANTILAL 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 BHALERAOTARABAISHANTILAL CENTRAL BANK OF INDIA(607115)
48 ASHTI MH-18-007-095-001/71
(PUNDI) 		1818007000NRG22040420220488422 12/07/2022 BABAN BHIKU DHUMAL 1818007WL025621 BABAN BHIKU DHUMAL 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 BABANBHIKUDHUMAL CENTRAL BANK OF INDIA(607115)
49 ASHTI MH-18-007-095-001/71
(PUNDI) 		1818007000NRG22040420220488423 12/07/2022 VITTHAL BABAN DHUMAL 1818007WL025621 VITTHAL BABAN DHUMAL 00089 CBIN0282089 1488 1488 Rejected 09/09/2022 853709697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 ASHTI MH-18-007-097-001/276
(SABAL KHED) 		1818007000NRG22070420220500241 12/07/2022 DNYANESHWAR ANANADRAO DESAI 1818007WL026167 DNYANESHWAR ANANADRAO DESAI 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 DNYANESHWARANANADRAODESAI STATE BANK OF INDIA(508548)
51 ASHTI MH-18-007-097-001/276
(SABAL KHED) 		1818007000NRG22070420220500242 12/07/2022 DNYANESHWAR ANANDRAO DESAI 1818007WL026167 DNYANESHWAR ANANDRAO DESAI 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 DNYANESHWARANANDRAODESAI CENTRAL BANK OF INDIA(607115)
52 ASHTI MH-18-007-113-001/111
(SOLAPURWADI) 		1818007000NRG22050420220490407 12/07/2022 BHAMABAI 1818007WL025704 BHAMABAI 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 BHAMABAI CENTRAL BANK OF INDIA(607115)
53 ASHTI MH-18-007-113-001/111
(SOLAPURWADI) 		1818007000NRG22050420220490406 12/07/2022 SAMPAT 1818007WL025704 SAMPAT 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 SAMPAT MAHARASHTRA GRAMIN BANK(607000)
54 ASHTI MH-18-007-113-001/115
(SOLAPURWADI) 		1818007000NRG22050420220490408 12/07/2022 MAHADEV DHONDIBA THORVE 1818007WL025704 MAHADEV DHONDIBA THORVE 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 MAHADEVDHONDIBATHORVE CENTRAL BANK OF INDIA(607115)
55 ASHTI MH-18-007-113-001/152
(SOLAPURWADI) 		1818007000NRG22050420220490379 12/07/2022 GHULE MARUTI KISAN 1818007WL025701 GHULE MARUTI KISAN 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 GHULEMARUTIKISAN CENTRAL BANK OF INDIA(607115)
56 ASHTI MH-18-007-113-001/28
(SOLAPURWADI) 		1818007000NRG22050420220490381 12/07/2022 JALINDAR PARASRAM THORVE 1818007WL025701 JALINDAR PARASRAM THORVE 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 JALINDARPARASRAMTHORVE CENTRAL BANK OF INDIA(607115)
57 ASHTI MH-18-007-113-001/31
(SOLAPURWADI) 		1818007000NRG22050420220490395 12/07/2022 GITABAI TRIMBAK THORVE 1818007WL025703 GITABAI TRIMBAK THORVE 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 GITABAITRIMBAKTHORVE CENTRAL BANK OF INDIA(607115)
58 ASHTI MH-18-007-113-001/43
(SOLAPURWADI) 		1818007000NRG22050420220490396 12/07/2022 SURESH SHANKAR UDMALE 1818007WL025703 SURESH SHANKAR UDMALE 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 SURESHSHANKARUDMALE MAHARASHTRA GRAMIN BANK(607000)
59 ASHTI MH-18-007-113-001/45
(SOLAPURWADI) 		1818007000NRG22040420220489234 12/07/2022 RAMESHWAR SHIVAJI BHAND 1818007WL025654 RAMESHWAR SHIVAJI BHAND 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 RAMESHWARSHIVAJIBHAND CENTRAL BANK OF INDIA(607115)
60 ASHTI MH-18-007-113-001/57
(SOLAPURWADI) 		1818007000NRG22050420220490421 12/07/2022 BAPU HARIBHAU THORVE 1818007WL025705 BAPU HARIBHAU THORVE 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 BAPUHARIBHAUTHORVE CENTRAL BANK OF INDIA(607115)
61 ASHTI MH-18-007-113-001/57
(SOLAPURWADI) 		1818007000NRG22050420220490422 12/07/2022 KESHAR BAPU THORVE 1818007WL025705 KESHAR BAPU THORVE 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 KESHARBAPUTHORVE CENTRAL BANK OF INDIA(607115)
62 ASHTI MH-18-007-113-001/653
(SOLAPURWADI) 		1818007000NRG22050420220490412 12/07/2022 BALU 1818007WL025704 BALU 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 BALU CENTRAL BANK OF INDIA(607115)
63 ASHTI MH-18-007-113-001/653
(SOLAPURWADI) 		1818007000NRG22050420220490413 12/07/2022 MIRABAI 1818007WL025704 MIRABAI 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 MIRABAI CENTRAL BANK OF INDIA(607115)
64 ASHTI MH-18-007-113-001/662
(SOLAPURWADI) 		1818007000NRG22050420220490383 12/07/2022 GAVANE BHAGWAT DNYNDEO 1818007WL025701 GAVANE BHAGWAT DNYNDEO 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 GAVANEBHAGWATDNYNDEO CENTRAL BANK OF INDIA(607115)
65 ASHTI MH-18-007-113-001/676
(SOLAPURWADI) 		1818007000NRG22040420220489238 12/07/2022 BABAN GINAJI SONWNE 1818007WL025654 BABAN GINAJI SONWNE 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 BABANGINAJISONWNE CENTRAL BANK OF INDIA(607115)
66 ASHTI MH-18-007-113-001/7
(SOLAPURWADI) 		1818007000NRG22310320220477913 12/07/2022 AJINATH BABURAO GAVHANE 1818007WL025201 AJINATH BABURAO GAVHANE 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 AJINATHBABURAOGAVHANE CENTRAL BANK OF INDIA(607115)
67 ASHTI MH-18-007-113-001/7
(SOLAPURWADI) 		1818007000NRG22310320220477914 12/07/2022 SUNITA AJINATH GAVHANE 1818007WL025201 SUNITA AJINATH GAVHANE 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 SUNITAAJINATHGAVHANE CENTRAL BANK OF INDIA(607115)
68 ASHTI MH-18-007-113-001/73
(SOLAPURWADI) 		1818007000NRG22050420220490417 12/07/2022 TARABAI 1818007WL025704 TARABAI 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 TARABAI MAHARASHTRA GRAMIN BANK(607000)
69 ASHTI MH-18-007-113-001/79
(SOLAPURWADI) 		1818007000NRG22310320220477920 12/07/2022 NAMDEV 1818007WL025201 NAMDEV 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 NAMDEV CENTRAL BANK OF INDIA(607115)
70 ASHTI MH-18-007-113-001/84
(SOLAPURWADI) 		1818007000NRG22040420220489260 12/07/2022 PARMESHWAR YAMAJI IRKAR 1818007WL025655 PARMESHWAR YAMAJI IRKAR 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 PARMESHWARYAMAJIIRKAR CENTRAL BANK OF INDIA(607115)
71 ASHTI MH-18-007-113-001/88
(SOLAPURWADI) 		1818007000NRG22040420220489262 12/07/2022 LAXMIBAI SHRIRAM THORVE 1818007WL025655 LAXMIBAI SHRIRAM THORVE 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 LAXMIBAISHRIRAMTHORVE CENTRAL BANK OF INDIA(607115)
72 ASHTI MH-18-007-113-001/88
(SOLAPURWADI) 		1818007000NRG22040420220489261 12/07/2022 SHRIRAM BHAGUJI THORVE 1818007WL025655 SHRIRAM BHAGUJI THORVE 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 SHRIRAMBHAGUJITHORVE CENTRAL BANK OF INDIA(607115)
73 ASHTI MH-18-007-136-001/71
(GAHUKHEL) 		1818007136NRG22310320220476350 12/07/2022 BHAGYASHREE DAGDU WAMAN 1818007WL025135 BHAGYASHREE DAGDU WAMAN 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 BHAGYASHREEDAGDUWAMAN CENTRAL BANK OF INDIA(607115)
74 ASHTI MH-18-007-136-001/72
(GAHUKHEL) 		1818007136NRG22310320220476351 12/07/2022 DADASAHEB KARBHARI WAMAN 1818007WL025135 DADASAHEB KARBHARI WAMAN 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 DADASAHEBKARBHARIWAMAN STATE BANK OF INDIA(508548)
75 ASHTI MH-18-007-142-001/117
(WAHIRA) 		1818007000NRG22040420220488137 12/07/2022 BABAN 1818007WL025613 BABAN 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 BABAN CENTRAL BANK OF INDIA(607115)
76 ASHTI MH-18-007-142-001/121
(WAHIRA) 		1818007000NRG22040420220489166 12/07/2022 ZANJE SUNITA BIBISHAN 1818007WL025650 ZANJE SUNITA BIBISHAN 00089 CBIN0282089 744 744 Processed 07/09/2022 853709697 ZANJESUNITABIBISHAN CENTRAL BANK OF INDIA(607115)
77 ASHTI MH-18-007-142-001/161
(WAHIRA) 		1818007000NRG22040420220489113 12/07/2022 ZANJE VIKRAM SADASHIV 1818007WL025648 ZANJE VIKRAM SADASHIV 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 ZANJEVIKRAMSADASHIV CENTRAL BANK OF INDIA(607115)
78 ASHTI MH-18-007-142-001/174
(WAHIRA) 		1818007000NRG22040420220488810 12/07/2022 JHUMBAR GOWARDHAN CHANDILE 1818007WL025638 JHUMBAR GOWARDHAN CHANDILE 00089 CBIN0282089 744 744 Processed 07/09/2022 853709697 JHUMBARGOWARDHANCHANDILE CENTRAL BANK OF INDIA(607115)
79 ASHTI MH-18-007-142-001/174
(WAHIRA) 		1818007000NRG22040420220488809 12/07/2022 SANGEETA GOVERDHAN CHANDILE 1818007WL025638 SANGEETA GOVERDHAN CHANDILE 00089 CBIN0282089 744 744 Processed 07/09/2022 853709697 SANGEETAGOVERDHANCHANDILE CENTRAL BANK OF INDIA(607115)
80 ASHTI MH-18-007-142-001/19
(WAHIRA) 		1818007000NRG22040420220488138 12/07/2022 BHAUSAHEB BHANUDAS JHANJE 1818007WL025613 BHAUSAHEB BHANUDAS JHANJE 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 BHAUSAHEBBHANUDASJHANJE CENTRAL BANK OF INDIA(607115)
81 ASHTI MH-18-007-142-001/19
(WAHIRA) 		1818007000NRG22040420220488139 12/07/2022 SAMABAI BHAUSAHEB JHANJE 1818007WL025613 SAMABAI BHAUSAHEB JHANJE 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 SAMABAIBHAUSAHEBJHANJE CENTRAL BANK OF INDIA(607115)
82 ASHTI MH-18-007-142-001/20
(WAHIRA) 		1818007000NRG22040420220488140 12/07/2022 KAILAS BHANUDAS ZANJE 1818007WL025613 KAILAS BHANUDAS ZANJE 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 KAILASBHANUDASZANJE CENTRAL BANK OF INDIA(607115)
83 ASHTI MH-18-007-142-001/20
(WAHIRA) 		1818007000NRG22040420220488141 12/07/2022 VARSHA KAILAS ZANJE 1818007WL025613 VARSHA KAILAS ZANJE 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 VARSHAKAILASZANJE CENTRAL BANK OF INDIA(607115)
84 ASHTI MH-18-007-142-001/22
(WAHIRA) 		1818007000NRG22040420220488142 12/07/2022 HIRABAI SHIVAJI JHANJE 1818007WL025613 HIRABAI SHIVAJI JHANJE 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 HIRABAISHIVAJIJHANJE CENTRAL BANK OF INDIA(607115)
85 ASHTI MH-18-007-142-001/231
(WAHIRA) 		1818007000NRG22040420220488811 12/07/2022 GANGADHAR NANABHAU CHAN 1818007WL025638 GANGADHAR NANABHAU CHAN 00089 CBIN0282089 744 744 Processed 07/09/2022 853709697 GANGADHARNANABHAUCHAN CENTRAL BANK OF INDIA(607115)
86 ASHTI MH-18-007-142-001/25
(WAHIRA) 		1818007000NRG22010420220479967 12/07/2022 NITIN HAOVALRAO JHANJE 1818007WL025302 NITIN HAOVALRAO JHANJE 00089 CBIN0282089 496 496 Processed 07/09/2022 853709697 NITINHAOVALRAOJHANJE UNION BANK OF INDIA(508500)
87 ASHTI MH-18-007-142-001/29
(WAHIRA) 		1818007000NRG22040420220489167 12/07/2022 ZANJE ASHOK MALHARI 1818007WL025650 ZANJE ASHOK MALHARI 00089 CBIN0282089 744 744 Processed 07/09/2022 853709697 ZANJEASHOKMALHARI STATE BANK OF INDIA(508548)
88 ASHTI MH-18-007-142-001/29
(WAHIRA) 		1818007000NRG22040420220489168 12/07/2022 ZANJE KAMAL ASHOK 1818007WL025650 ZANJE KAMAL ASHOK 00089 CBIN0282089 744 744 Processed 07/09/2022 853709697 ZANJEKAMALASHOK UNION BANK OF INDIA(508500)
89 ASHTI MH-18-007-142-001/31
(WAHIRA) 		1818007000NRG22040420220489174 12/07/2022 ZANJE CHANDRABHAGA SHAHADEV 1818007WL025650 ZANJE CHANDRABHAGA SHAHADEV 00089 CBIN0282089 744 744 Processed 07/09/2022 853709697 ZANJECHANDRABHAGASHAHADEV CENTRAL BANK OF INDIA(607115)
90 ASHTI MH-18-007-142-001/31
(WAHIRA) 		1818007000NRG22040420220489173 12/07/2022 ZANJE SHAHADEV SITARAM 1818007WL025650 ZANJE SHAHADEV SITARAM 00089 CBIN0282089 744 744 Processed 07/09/2022 853709697 ZANJESHAHADEVSITARAM CENTRAL BANK OF INDIA(607115)
91 ASHTI MH-18-007-142-001/34
(WAHIRA) 		1818007000NRG22090420220503210 12/07/2022 ZANJE KAMAL TUKARAM 1818007WL026274 ZANJE KAMAL TUKARAM 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 ZANJEKAMALTUKARAM CENTRAL BANK OF INDIA(607115)
92 ASHTI MH-18-007-142-001/34
(WAHIRA) 		1818007000NRG22090420220503209 12/07/2022 ZANJE TUKARAM GORAKHNATH 1818007WL026274 ZANJE TUKARAM GORAKHNATH 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 ZANJETUKARAMGORAKHNATH UNION BANK OF INDIA(508500)
93 ASHTI MH-18-007-142-001/36
(WAHIRA) 		1818007000NRG22040420220489060 12/07/2022 ZANJE SARSABAI MAHADEV 1818007WL025646 ZANJE SARSABAI MAHADEV 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 ZANJESARSABAIMAHADEV CENTRAL BANK OF INDIA(607115)
94 ASHTI MH-18-007-142-001/39
(WAHIRA) 		1818007000NRG22090420220503211 12/07/2022 ZANJE GANESH MAHADEV 1818007WL026274 ZANJE GANESH MAHADEV 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 ZANJEGANESHMAHADEV UNION BANK OF INDIA(508500)
95 ASHTI MH-18-007-142-001/41
(WAHIRA) 		1818007000NRG22090420220503212 12/07/2022 ZANJE MAHADEV MURARI 1818007WL026274 ZANJE MAHADEV MURARI 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 ZANJEMAHADEVMURARI CENTRAL BANK OF INDIA(607115)
96 ASHTI MH-18-007-142-001/41
(WAHIRA) 		1818007000NRG22090420220503213 12/07/2022 ZANJE PARUBAI MAHADEV 1818007WL026274 ZANJE PARUBAI MAHADEV 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 ZANJEPARUBAIMAHADEV CENTRAL BANK OF INDIA(607115)
97 ASHTI MH-18-007-142-001/45
(WAHIRA) 		1818007000NRG22090420220503214 12/07/2022 ZANJE BAPU MAHADEV 1818007WL026274 ZANJE BAPU MAHADEV 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 ZANJEBAPUMAHADEV STATE BANK OF INDIA(508548)
98 ASHTI MH-18-007-142-001/484
(WAHIRA) 		1818007000NRG22040420220488817 12/07/2022 VIJAYABAI DEVIDAS JEDHE 1818007WL025638 VIJAYABAI DEVIDAS JEDHE 00089 CBIN0282089 744 744 Processed 07/09/2022 853709697 VIJAYABAIDEVIDASJEDHE CENTRAL BANK OF INDIA(607115)
99 ASHTI MH-18-007-142-001/485
(WAHIRA) 		1818007000NRG22040420220488953 12/07/2022 ATOLE PRATIBHA JAGDHIS 1818007WL025641 ATOLE PRATIBHA JAGDHIS 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 ATOLEPRATIBHAJAGDHIS UNION BANK OF INDIA(508500)
100 ASHTI MH-18-007-142-001/69
(WAHIRA) 		1818007000NRG22040420220489187 12/07/2022 NITIN 1818007WL025650 NITIN 00089 CBIN0282089 744 744 Processed 07/09/2022 853709697 NITIN CENTRAL BANK OF INDIA(607115)
101 ASHTI MH-18-007-142-001/69
(WAHIRA) 		1818007000NRG22040420220489185 12/07/2022 ZANJE RAMCHANDRA MALHARI 1818007WL025650 ZANJE RAMCHANDRA MALHARI 00089 CBIN0282089 744 744 Processed 07/09/2022 853709697 ZANJERAMCHANDRAMALHARI CENTRAL BANK OF INDIA(607115)
102 ASHTI MH-18-007-142-001/88
(WAHIRA) 		1818007000NRG22040420220489108 12/07/2022 KSHIRSAGAR CHAYA RAJU 1818007WL025647 KSHIRSAGAR CHAYA RAJU 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 KSHIRSAGARCHAYARAJU CENTRAL BANK OF INDIA(607115)
103 ASHTI MH-18-007-142-001/88
(WAHIRA) 		1818007000NRG22040420220489107 12/07/2022 KSHIRSAGAR RAJU LAXMAN 1818007WL025647 KSHIRSAGAR RAJU LAXMAN 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 KSHIRSAGARRAJULAXMAN CENTRAL BANK OF INDIA(607115)
104 ASHTI MH-18-007-142-001/89
(WAHIRA) 		1818007000NRG22010420220479980 12/07/2022 ARVIND PANDURANG JEDHE 1818007WL025302 ARVIND PANDURANG JEDHE 00089 CBIN0282089 496 496 Processed 07/09/2022 853709697 ARVINDPANDURANGJEDHE CENTRAL BANK OF INDIA(607115)
105 ASHTI MH-18-007-142-001/9
(WAHIRA) 		1818007000NRG22010420220479981 12/07/2022 GANGADHAR BABURAO AATOLE 1818007WL025302 GANGADHAR BABURAO AATOLE 00089 CBIN0282089 496 496 Processed 07/09/2022 853709697 GANGADHARBABURAOAATOLE UNION BANK OF INDIA(508500)
106 ASHTI MH-18-007-142-001/99
(WAHIRA) 		1818007000NRG22040420220489109 12/07/2022 ZANJE NAVNATH EKNATH 1818007WL025647 ZANJE NAVNATH EKNATH 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 ZANJENAVNATHEKNATH STATE BANK OF INDIA(508548)
107 ASHTI MH-18-007-152-001/112
(PIMPARKHED) 		1818007000NRG22060420220494768 12/07/2022 WAMAN KAKASAHEB UTTAM 1818007WL025974 WAMAN KAKASAHEB UTTAM 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 WAMANKAKASAHEBUTTAM CENTRAL BANK OF INDIA(607115)
108 ASHTI MH-18-007-152-001/114
(PIMPARKHED) 		1818007000NRG22060420220494771 12/07/2022 WAMAN SAMPAT RAJU 1818007WL025974 WAMAN SAMPAT RAJU 00089 CBIN0282089 1488 1488 Processed 07/09/2022 853709697 WAMANSAMPATRAJU STATE BANK OF INDIA(508548)
SubTotal 148056 148056
109 ASHTI MH-18-007-085-001/149
(PARGAO JO) 		1818007085NRG22010420220483475 12/07/2022 BADSAHA NASHIB BEG 1818007WL025414 BADSAHA NASHIB BEG 00089 CBIN0283070 1488 1488 Processed 07/09/2022 853709697 BADSAHANASHIBBEG CENTRAL BANK OF INDIA(607115)
110 ASHTI MH-18-007-085-001/15
(PARGAO JO) 		1818007085NRG22010420220481193 12/07/2022 VASANT YASHVANT BHOSLE 1818007WL025344 VASANT YASHVANT BHOSLE 00089 CBIN0283070 1488 1488 Processed 07/09/2022 853709697 VASANTYASHVANTBHOSLE CENTRAL BANK OF INDIA(607115)
111 ASHTI MH-18-007-085-001/156
(PARGAO JO) 		1818007000NRG22010420220484039 12/07/2022 VINAYAK 1818007WL025441 VINAYAK 00089 CBIN0283070 1488 1488 Processed 07/09/2022 853709697 VINAYAK CENTRAL BANK OF INDIA(607115)
112 ASHTI MH-18-007-085-001/157
(PARGAO JO) 		1818007000NRG22010420220484086 12/07/2022 MANGAL 1818007WL025443 MANGAL 00089 CBIN0283070 1488 1488 Processed 07/09/2022 853709697 MANGAL STATE BANK OF INDIA(508548)
113 ASHTI MH-18-007-085-001/157
(PARGAO JO) 		1818007000NRG22010420220484085 12/07/2022 SUBHASH 1818007WL025443 SUBHASH 00089 CBIN0283070 1488 1488 Processed 07/09/2022 853709697 SUBHASH CENTRAL BANK OF INDIA(607115)
114 ASHTI MH-18-007-085-001/171
(PARGAO JO) 		1818007085NRG22010420220481198 12/07/2022 LATABAI 1818007WL025344 LATABAI 00089 CBIN0283070 1488 1488 Processed 07/09/2022 853709697 LATABAI STATE BANK OF INDIA(508548)
115 ASHTI MH-18-007-085-001/171
(PARGAO JO) 		1818007085NRG22010420220481199 12/07/2022 ROHIDAS 1818007WL025344 ROHIDAS 00089 CBIN0283070 1488 1488 Processed 07/09/2022 853709697 ROHIDAS CENTRAL BANK OF INDIA(607115)
116 ASHTI MH-18-007-085-001/203
(PARGAO JO) 		1818007085NRG22010420220481202 12/07/2022 DATTATRAY VITTHAL BHOSALE 1818007WL025344 DATTATRAY VITTHAL BHOSALE 00089 CBIN0283070 1488 1488 Processed 07/09/2022 853709697 DATTATRAYVITTHALBHOSALE CENTRAL BANK OF INDIA(607115)
117 ASHTI MH-18-007-085-001/203
(PARGAO JO) 		1818007085NRG22010420220481201 12/07/2022 NANDABAI VITTHAL BHOSALE 1818007WL025344 NANDABAI VITTHAL BHOSALE 00089 CBIN0283070 1488 1488 Processed 07/09/2022 853709697 NANDABAIVITTHALBHOSALE CENTRAL BANK OF INDIA(607115)
118 ASHTI MH-18-007-085-001/203
(PARGAO JO) 		1818007085NRG22010420220481200 12/07/2022 VITTHAL NAMDEV BHOSALE 1818007WL025344 VITTHAL NAMDEV BHOSALE 00089 CBIN0283070 1488 1488 Processed 07/09/2022 853709697 VITTHALNAMDEVBHOSALE CENTRAL BANK OF INDIA(607115)
119 ASHTI MH-18-007-085-001/265
(PARGAO JO) 		1818007085NRG22010420220481203 12/07/2022 NAVNATH DADASAHEB BHOSLE 1818007WL025344 NAVNATH DADASAHEB BHOSLE 00089 CBIN0283070 1488 1488 Processed 07/09/2022 853709697 NAVNATHDADASAHEBBHOSLE CENTRAL BANK OF INDIA(607115)
120 ASHTI MH-18-007-085-001/274
(PARGAO JO) 		1818007000NRG22010420220484090 12/07/2022 BHIMRAO 1818007WL025443 BHIMRAO 00089 CBIN0283070 1488 1488 Processed 07/09/2022 853709697 BHIMRAO CENTRAL BANK OF INDIA(607115)
121 ASHTI MH-18-007-085-001/596
(PARGAO JO) 		1818007000NRG22010420220484045 12/07/2022 SANJAY 1818007WL025441 SANJAY 00089 CBIN0283070 1488 1488 Processed 07/09/2022 853709697 SANJAY CENTRAL BANK OF INDIA(607115)
122 ASHTI MH-18-007-085-001/618
(PARGAO JO) 		1818007085NRG22010420220481205 12/07/2022 Zarad Nanasaheb Laxman 1818007WL025344 Zarad Nanasaheb Laxman 00089 CBIN0283070 1488 1488 Processed 07/09/2022 853709697 ZaradNanasahebLaxman CENTRAL BANK OF INDIA(607115)
123 ASHTI MH-18-007-085-001/625
(PARGAO JO) 		1818007085NRG22010420220481206 12/07/2022 shahaji 1818007WL025344 shahaji 00089 CBIN0283070 1488 1488 Processed 07/09/2022 853709697 shahaji CENTRAL BANK OF INDIA(607115)
SubTotal 22320 22320
124 ASHTI MH-18-007-017-001/110
(BRAHMGAON) 		1818007017NRG22010420220484720 12/07/2022 BABASAHEB 1818007WL025471 BABASAHEB 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 BABASAHEB STATE BANK OF INDIA(508548)
125 ASHTI MH-18-007-017-001/170
(BRAHMGAON) 		1818007000NRG22300320220468222 12/07/2022 RANJITSINH DAJISAHEB NIMBALKAR 1818007WL024780 RANJITSINH DAJISAHEB NIMBALKAR 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 RANJITSINHDAJISAHEBNIMBALKAR STATE BANK OF INDIA(508548)
126 ASHTI MH-18-007-017-001/170
(BRAHMGAON) 		1818007000NRG22300320220468223 12/07/2022 ROHINI 1818007WL024780 ROHINI 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 ROHINI STATE BANK OF INDIA(508548)
127 ASHTI MH-18-007-017-001/186
(BRAHMGAON) 		1818007000NRG22300320220468225 12/07/2022 UJWALA 1818007WL024780 UJWALA 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 UJWALA STATE BANK OF INDIA(508548)
128 ASHTI MH-18-007-017-001/472
(BRAHMGAON) 		1818007000NRG22010420220484557 12/07/2022 BHAGWAN 1818007WL025463 BHAGWAN 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 BHAGWAN STATE BANK OF INDIA(508548)
129 ASHTI MH-18-007-017-001/5
(BRAHMGAON) 		1818007000NRG22300320220468233 12/07/2022 PRAJAKTA SUVARNASINH NIMBALKAR 1818007WL024780 PRAJAKTA SUVARNASINH NIMBALKAR 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 PRAJAKTASUVARNASINHNIMBALKAR STATE BANK OF INDIA(508548)
130 ASHTI MH-18-007-017-001/5
(BRAHMGAON) 		1818007000NRG22300320220468232 12/07/2022 SUVARNASINH SWARU NIMBALKAR 1818007WL024780 SUVARNASINH SWARU NIMBALKAR 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 SUVARNASINHSWARUNIMBALKAR STATE BANK OF INDIA(508548)
131 ASHTI MH-18-007-017-001/71
(BRAHMGAON) 		1818007000NRG22010420220484540 12/07/2022 ASHABAI 1818007WL025462 ASHABAI 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 ASHABAI STATE BANK OF INDIA(508548)
132 ASHTI MH-18-007-017-001/71
(BRAHMGAON) 		1818007000NRG22010420220484538 12/07/2022 PRAKASH 1818007WL025462 PRAKASH 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 PRAKASH STATE BANK OF INDIA(508548)
133 ASHTI MH-18-007-017-001/71
(BRAHMGAON) 		1818007000NRG22010420220484539 12/07/2022 SANGITA 1818007WL025462 SANGITA 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 SANGITA STATE BANK OF INDIA(508548)
134 ASHTI MH-18-007-017-001/98
(BRAHMGAON) 		1818007017NRG22010420220484746 12/07/2022 RAJABAI RAGHUNATH HARAL 1818007WL025471 RAJABAI RAGHUNATH HARAL 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 RAJABAIRAGHUNATHHARAL STATE BANK OF INDIA(508548)
135 ASHTI MH-18-007-017-001/99
(BRAHMGAON) 		1818007017NRG22010420220484748 12/07/2022 MADHUKAR 1818007WL025471 MADHUKAR 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 MADHUKAR STATE BANK OF INDIA(508548)
136 ASHTI MH-18-007-018-001/222
(CHIKHALI) 		1818007000NRG22010420220484320 12/07/2022 SHINDE BHAUSAHEB BABAN 1818007WL025453 SHINDE BHAUSAHEB BABAN 00415 SBIN0002483 1240 1240 Processed 07/09/2022 853709697 SHINDEBHAUSAHEBBABAN STATE BANK OF INDIA(508548)
137 ASHTI MH-18-007-018-001/464
(CHIKHALI) 		1818007000NRG22010420220484297 12/07/2022 SHAHAJI BHIMRAO KOKANE 1818007WL025450 SHAHAJI BHIMRAO KOKANE 00415 SBIN0002483 1488 1488 Rejected 09/09/2022 853709697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 ASHTI MH-18-007-044-001/107
(HAJIPUR) 		1818007000NRG22010420220479872 12/07/2022 SAPTE DNYANDEO SONABA 1818007WL025296 SAPTE DNYANDEO SONABA 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 SAPTEDNYANDEOSONABA STATE BANK OF INDIA(508548)
139 ASHTI MH-18-007-044-001/19
(HAJIPUR) 		1818007000NRG22010420220479881 12/07/2022 SARUBAI 1818007WL025296 SARUBAI 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 SARUBAI STATE BANK OF INDIA(508548)
140 ASHTI MH-18-007-053-001/98
(KARANJI) 		1818007000NRG22010420220480762 12/07/2022 BALU 1818007WL025328 BALU 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 BALU STATE BANK OF INDIA(508548)
141 ASHTI MH-18-007-053-001/98
(KARANJI) 		1818007000NRG22010420220480763 12/07/2022 MANISHA 1818007WL025328 MANISHA 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 MANISHA STATE BANK OF INDIA(508548)
142 ASHTI MH-18-007-053-001/98
(KARANJI) 		1818007000NRG22010420220480761 12/07/2022 MANISHA 1818007WL025328 MANISHA 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 MANISHA STATE BANK OF INDIA(508548)
143 ASHTI MH-18-007-053-001/98
(KARANJI) 		1818007000NRG22010420220480760 12/07/2022 SUNILSUNIL 1818007WL025328 SUNILSUNIL 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 SUNILSUNIL MAHARASHTRA GRAMIN BANK(607000)
144 ASHTI MH-18-007-060-001/660
(KERUL) 		1818007000NRG22100420220504311 12/07/2022 SUNDARABAI DATTATRAY TAWARE 1818007WL026316 SUNDARABAI DATTATRAY TAWARE 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 SUNDARABAIDATTATRAYTAWARE STATE BANK OF INDIA(508548)
145 ASHTI MH-18-007-082-001/40
(PANDHARI) 		1818007000NRG22010420220484486 12/07/2022 Jijabai 1818007WL025459 Jijabai 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 Jijabai STATE BANK OF INDIA(508548)
146 ASHTI MH-18-007-084-001/236
(PANGULGAVAN) 		1818007000NRG22010420220484135 12/07/2022 BARIKARAO NIVRUTI KHEDKAR 1818007WL025446 BARIKARAO NIVRUTI KHEDKAR 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 BARIKARAONIVRUTIKHEDKAR STATE BANK OF INDIA(508548)
147 ASHTI MH-18-007-085-001/320
(PARGAO JO) 		1818007085NRG22010420220483496 12/07/2022 SWAPNIL AJINATH THAKARE 1818007WL025414 SWAPNIL AJINATH THAKARE 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 SWAPNILAJINATHTHAKARE STATE BANK OF INDIA(508548)
148 ASHTI MH-18-007-085-002/675
(PARGAO JO) 		1818007085NRG22010420220481040 12/07/2022 BHARAT DATTATRAY BHORADE 1818007WL025340 BHARAT DATTATRAY BHORADE 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 BHARATDATTATRAYBHORADE STATE BANK OF INDIA(508548)
149 ASHTI MH-18-007-085-002/684
(PARGAO JO) 		1818007085NRG22010420220481179 12/07/2022 knandu 1818007WL025343 knandu 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 knandu STATE BANK OF INDIA(508548)
150 ASHTI MH-18-007-085-002/693
(PARGAO JO) 		1818007085NRG22010420220481041 12/07/2022 CHNDRAKALA 1818007WL025340 CHNDRAKALA 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 CHNDRAKALA STATE BANK OF INDIA(508548)
151 ASHTI MH-18-007-085-002/726
(PARGAO JO) 		1818007085NRG22010420220481013 12/07/2022 DNYANESHWAR 1818007WL025339 DNYANESHWAR 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 DNYANESHWAR STATE BANK OF INDIA(508548)
152 ASHTI MH-18-007-085-002/761
(PARGAO JO) 		1818007000NRG22010420220482333 12/07/2022 ARIF 1818007WL025378 ARIF 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 ARIF STATE BANK OF INDIA(508548)
153 ASHTI MH-18-007-123-001/141
(WALUJ) 		1818007123NRG22080420220502415 12/07/2022 KUSTURABAI 1818007WL026230 KUSTURABAI 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 KUSTURABAI STATE BANK OF INDIA(508548)
154 ASHTI MH-18-007-123-001/141
(WALUJ) 		1818007123NRG22080420220502414 12/07/2022 LALASAHEB DHONDIBA KHADE 1818007WL026230 LALASAHEB DHONDIBA KHADE 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 LALASAHEBDHONDIBAKHADE STATE BANK OF INDIA(508548)
155 ASHTI MH-18-007-123-001/15
(WALUJ) 		1818007123NRG22080420220502416 12/07/2022 RAMSAHEB SHAMRAO WAHTULE 1818007WL026230 RAMSAHEB SHAMRAO WAHTULE 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 RAMSAHEBSHAMRAOWAHTULE STATE BANK OF INDIA(508548)
156 ASHTI MH-18-007-123-001/176
(WALUJ) 		1818007123NRG22080420220502425 12/07/2022 JENAK TABAJI KHADE 1818007WL026230 JENAK TABAJI KHADE 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 JENAKTABAJIKHADE STATE BANK OF INDIA(508548)
157 ASHTI MH-18-007-123-001/242
(WALUJ) 		1818007123NRG22070420220498221 12/07/2022 DNYANESHWAR BAPURAO RAUT 1818007WL026079 DNYANESHWAR BAPURAO RAUT 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 DNYANESHWARBAPURAORAUT STATE BANK OF INDIA(508548)
158 ASHTI MH-18-007-123-001/37
(WALUJ) 		1818007000NRG22010420220481094 12/07/2022 YOVRAJ 1818007WL025342 YOVRAJ 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 YOVRAJ STATE BANK OF INDIA(508548)
159 ASHTI MH-18-007-123-001/50
(WALUJ) 		1818007123NRG22010420220481224 12/07/2022 VISHWAMBHAR PARIVANT SOLE 1818007WL025345 VISHWAMBHAR PARIVANT SOLE 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 VISHWAMBHARPARIVANTSOLE STATE BANK OF INDIA(508548)
160 ASHTI MH-18-007-123-001/519
(WALUJ) 		1818007123NRG22070420220498226 12/07/2022 RAUT SUNITA RAMDAS 1818007WL026079 RAUT SUNITA RAMDAS 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 RAUTSUNITARAMDAS STATE BANK OF INDIA(508548)
161 ASHTI MH-18-007-123-001/582
(WALUJ) 		1818007000NRG22010420220483401 12/07/2022 NANDABAI 1818007WL025411 NANDABAI 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 NANDABAI STATE BANK OF INDIA(508548)
162 ASHTI MH-18-007-123-001/722
(WALUJ) 		1818007123NRG22010420220481239 12/07/2022 shaikh wajar karim 1818007WL025345 shaikh wajar karim 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 shaikhwajarkarim STATE BANK OF INDIA(508548)
163 ASHTI MH-18-007-123-001/726
(WALUJ) 		1818007000NRG22010420220481112 12/07/2022 ASHVINI BANDU SATPUTE 1818007WL025342 ASHVINI BANDU SATPUTE 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 ASHVINIBANDUSATPUTE STATE BANK OF INDIA(508548)
164 ASHTI MH-18-007-125-001/193
(Chinchala) 		1818007000NRG22020420220487599 12/07/2022 BAJRANG 1818007WL025589 BAJRANG 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 BAJRANG MAHARASHTRA GRAMIN BANK(607000)
165 ASHTI MH-18-007-125-001/196
(Chinchala) 		1818007000NRG22020420220487603 12/07/2022 POKALE GANESH MAHADEV 1818007WL025589 POKALE GANESH MAHADEV 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 POKALEGANESHMAHADEV STATE BANK OF INDIA(508548)
166 ASHTI MH-18-007-125-001/196
(Chinchala) 		1818007000NRG22020420220487601 12/07/2022 POKALE MAHADEV YADAV 1818007WL025589 POKALE MAHADEV YADAV 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 POKALEMAHADEVYADAV STATE BANK OF INDIA(508548)
167 ASHTI MH-18-007-125-001/196
(Chinchala) 		1818007000NRG22020420220487604 12/07/2022 POKALE VINOD MAHADEV 1818007WL025589 POKALE VINOD MAHADEV 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 POKALEVINODMAHADEV STATE BANK OF INDIA(508548)
168 ASHTI MH-18-007-125-001/210
(Chinchala) 		1818007000NRG22020420220487607 12/07/2022 RAMCHANDRA EKNATH JEDHE 1818007WL025589 RAMCHANDRA EKNATH JEDHE 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 RAMCHANDRAEKNATHJEDHE STATE BANK OF INDIA(508548)
169 ASHTI MH-18-007-150-001/6
(SURDI) 		1818007000NRG22290320220466069 12/07/2022 SABALE BHASKAR WAMAN 1818007WL024653 SABALE BHASKAR WAMAN 00415 SBIN0002483 1488 1488 Processed 07/09/2022 853709697 SABALEBHASKARWAMAN STATE BANK OF INDIA(508548)
SubTotal 68200 68200
170 ASHTI MH-18-007-060-001/101
(KERUL) 		1818007000NRG22100420220503705 12/07/2022 BALASAHEB MURLIDHAR KASAB 1818007WL026295 BALASAHEB MURLIDHAR KASAB 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 BALASAHEBMURLIDHARKASAB MAHARASHTRA GRAMIN BANK(607000)
171 ASHTI MH-18-007-060-001/112
(KERUL) 		1818007000NRG22050420220493091 12/07/2022 SUBHASH SHIVAJI SURYAWANSHI 1818007WL025867 SUBHASH SHIVAJI SURYAWANSHI 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 SUBHASHSHIVAJISURYAWANSHI STATE BANK OF INDIA(508548)
172 ASHTI MH-18-007-060-001/121
(KERUL) 		1818007000NRG22100420220503636 12/07/2022 DEVIDAS BANSI SURYAWANSHI 1818007WL026293 DEVIDAS BANSI SURYAWANSHI 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 DEVIDASBANSISURYAWANSHI STATE BANK OF INDIA(508548)
173 ASHTI MH-18-007-060-001/134
(KERUL) 		1818007000NRG22100420220504202 12/07/2022 MAHADEV DHONDIBA RAHANE 1818007WL026312 MAHADEV DHONDIBA RAHANE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 MAHADEVDHONDIBARAHANE STATE BANK OF INDIA(508548)
174 ASHTI MH-18-007-060-001/148
(KERUL) 		1818007000NRG22050420220493136 12/07/2022 PRABHAKAR NARAYAN VYAVHARE 1818007WL025868 PRABHAKAR NARAYAN VYAVHARE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 PRABHAKARNARAYANVYAVHARE STATE BANK OF INDIA(508548)
175 ASHTI MH-18-007-060-001/16
(KERUL) 		1818007000NRG22100420220503828 12/07/2022 KISHAN GOPALA MOHALKAR 1818007WL026299 KISHAN GOPALA MOHALKAR 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 KISHANGOPALAMOHALKAR STATE BANK OF INDIA(508548)
176 ASHTI MH-18-007-060-001/178
(KERUL) 		1818007000NRG22100420220503980 12/07/2022 CHANGAN KAVITA ASHOK 1818007WL026303 CHANGAN KAVITA ASHOK 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 CHANGANKAVITAASHOK STATE BANK OF INDIA(508548)
177 ASHTI MH-18-007-060-001/179
(KERUL) 		1818007000NRG22100420220503986 12/07/2022 MORE SINDUBAI MAHADEV 1818007WL026303 MORE SINDUBAI MAHADEV 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 MORESINDUBAIMAHADEV STATE BANK OF INDIA(508548)
178 ASHTI MH-18-007-060-001/181
(KERUL) 		1818007000NRG22100420220504290 12/07/2022 GONDKAR HANUMANT AMBADAS 1818007WL026316 GONDKAR HANUMANT AMBADAS 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 GONDKARHANUMANTAMBADAS STATE BANK OF INDIA(508548)
179 ASHTI MH-18-007-060-001/182
(KERUL) 		1818007000NRG22100420220503829 12/07/2022 GONDKAR GAHINATH NATHA 1818007WL026299 GONDKAR GAHINATH NATHA 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 GONDKARGAHINATHNATHA STATE BANK OF INDIA(508548)
180 ASHTI MH-18-007-060-001/182
(KERUL) 		1818007000NRG22100420220503830 12/07/2022 GONDKAR SHOBHA GAHINATH 1818007WL026299 GONDKAR SHOBHA GAHINATH 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 GONDKARSHOBHAGAHINATH STATE BANK OF INDIA(508548)
181 ASHTI MH-18-007-060-001/183
(KERUL) 		1818007000NRG22100420220504183 12/07/2022 PATHAN BASHIR PATEL 1818007WL026311 PATHAN BASHIR PATEL 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 PATHANBASHIRPATEL STATE BANK OF INDIA(508548)
182 ASHTI MH-18-007-060-001/187
(KERUL) 		1818007000NRG22100420220504080 12/07/2022 BABASAHEB BHAU CHANGAN 1818007WL026306 BABASAHEB BHAU CHANGAN 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 BABASAHEBBHAUCHANGAN STATE BANK OF INDIA(508548)
183 ASHTI MH-18-007-060-001/188
(KERUL) 		1818007000NRG22100420220504083 12/07/2022 VITTHAL BHAURAO CHANGAN 1818007WL026306 VITTHAL BHAURAO CHANGAN 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 VITTHALBHAURAOCHANGAN STATE BANK OF INDIA(508548)
184 ASHTI MH-18-007-060-001/192
(KERUL) 		1818007000NRG22100420220503929 12/07/2022 NANGARE AJIANATH NAMDEV 1818007WL026301 NANGARE AJIANATH NAMDEV 00415 SBIN0003842 1488 1488 Rejected 09/09/2022 853709697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 ASHTI MH-18-007-060-001/192
(KERUL) 		1818007000NRG22100420220503930 12/07/2022 NANGARE ASHA AJIANATH 1818007WL026301 NANGARE ASHA AJIANATH 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 NANGAREASHAAJIANATH STATE BANK OF INDIA(508548)
186 ASHTI MH-18-007-060-001/2
(KERUL) 		1818007000NRG22100420220504266 12/07/2022 BHIMRAO DASHRATH DIVTE 1818007WL026314 BHIMRAO DASHRATH DIVTE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 BHIMRAODASHRATHDIVTE STATE BANK OF INDIA(508548)
187 ASHTI MH-18-007-060-001/202
(KERUL) 		1818007000NRG22100420220503713 12/07/2022 ANDHALE MAHADEV UTTAM 1818007WL026295 ANDHALE MAHADEV UTTAM 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 ANDHALEMAHADEVUTTAM STATE BANK OF INDIA(508548)
188 ASHTI MH-18-007-060-001/208
(KERUL) 		1818007000NRG22100420220503671 12/07/2022 BANDU RAOSAHEB SHELAR 1818007WL026294 BANDU RAOSAHEB SHELAR 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 BANDURAOSAHEBSHELAR STATE BANK OF INDIA(508548)
189 ASHTI MH-18-007-060-001/209
(KERUL) 		1818007000NRG22100420220503675 12/07/2022 AJINATH DATTU SHELAR 1818007WL026294 AJINATH DATTU SHELAR 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 AJINATHDATTUSHELAR STATE BANK OF INDIA(508548)
190 ASHTI MH-18-007-060-001/209
(KERUL) 		1818007000NRG22100420220503676 12/07/2022 MINA AJINATH SHELAR 1818007WL026294 MINA AJINATH SHELAR 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 MINAAJINATHSHELAR STATE BANK OF INDIA(508548)
191 ASHTI MH-18-007-060-001/214
(KERUL) 		1818007000NRG22050420220493165 12/07/2022 SURVASE BALASAHEB DINKAR 1818007WL025869 SURVASE BALASAHEB DINKAR 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 SURVASEBALASAHEBDINKAR STATE BANK OF INDIA(508548)
192 ASHTI MH-18-007-060-001/217
(KERUL) 		1818007000NRG22100420220503425 12/07/2022 GONDKAR ALKA NAMDEV 1818007WL026286 GONDKAR ALKA NAMDEV 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 GONDKARALKANAMDEV STATE BANK OF INDIA(508548)
193 ASHTI MH-18-007-060-001/222
(KERUL) 		1818007000NRG22100420220503677 12/07/2022 DADASAHEB DATTU SHELAR 1818007WL026294 DADASAHEB DATTU SHELAR 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 DADASAHEBDATTUSHELAR STATE BANK OF INDIA(508548)
194 ASHTI MH-18-007-060-001/23
(KERUL) 		1818007000NRG22100420220503834 12/07/2022 KANTABAI BABAN SHINDE 1818007WL026299 KANTABAI BABAN SHINDE 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 KANTABAIBABANSHINDE STATE BANK OF INDIA(508548)
195 ASHTI MH-18-007-060-001/230
(KERUL) 		1818007000NRG22050420220493145 12/07/2022 RAMESHWAR GANPAT VYWHARE 1818007WL025868 RAMESHWAR GANPAT VYWHARE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 RAMESHWARGANPATVYWHARE STATE BANK OF INDIA(508548)
196 ASHTI MH-18-007-060-001/231
(KERUL) 		1818007000NRG22100420220504358 12/07/2022 NANGARE CHAYA JAYRAM 1818007WL026318 NANGARE CHAYA JAYRAM 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 NANGARECHAYAJAYRAM STATE BANK OF INDIA(508548)
197 ASHTI MH-18-007-060-001/231
(KERUL) 		1818007000NRG22100420220504357 12/07/2022 NANGARE JAYRAM NAMDEV 1818007WL026318 NANGARE JAYRAM NAMDEV 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 NANGAREJAYRAMNAMDEV STATE BANK OF INDIA(508548)
198 ASHTI MH-18-007-060-001/237
(KERUL) 		1818007000NRG22100420220503836 12/07/2022 SHINDE ALKA BABASAHEB 1818007WL026299 SHINDE ALKA BABASAHEB 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 SHINDEALKABABASAHEB STATE BANK OF INDIA(508548)
199 ASHTI MH-18-007-060-001/237
(KERUL) 		1818007000NRG22100420220503835 12/07/2022 SHINDE BABASAHEB SHIVARAM 1818007WL026299 SHINDE BABASAHEB SHIVARAM 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 SHINDEBABASAHEBSHIVARAM STATE BANK OF INDIA(508548)
200 ASHTI MH-18-007-060-001/239
(KERUL) 		1818007000NRG22100420220504387 12/07/2022 SHAIKH RAJU MAHMAD 1818007WL026319 SHAIKH RAJU MAHMAD 00415 SBIN0003842 1488 1488 Rejected 09/09/2022 853709697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 ASHTI MH-18-007-060-001/239
(KERUL) 		1818007000NRG22100420220504388 12/07/2022 SHAIKH SUNABI RAJU 1818007WL026319 SHAIKH SUNABI RAJU 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 SHAIKHSUNABIRAJU STATE BANK OF INDIA(508548)
202 ASHTI MH-18-007-060-001/244
(KERUL) 		1818007000NRG22100420220504395 12/07/2022 SHAFIK SHAIKH 1818007WL026319 SHAFIK SHAIKH 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 SHAFIKSHAIKH ICICI BANK LTD(508534)
203 ASHTI MH-18-007-060-001/25
(KERUL) 		1818007000NRG22050420220493019 12/07/2022 EKNATH JAYWANTA SHELAR 1818007WL025865 EKNATH JAYWANTA SHELAR 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 EKNATHJAYWANTASHELAR STATE BANK OF INDIA(508548)
204 ASHTI MH-18-007-060-001/25
(KERUL) 		1818007000NRG22050420220493021 12/07/2022 JAYA BANDU SHELAR 1818007WL025865 JAYA BANDU SHELAR 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 JAYABANDUSHELAR STATE BANK OF INDIA(508548)
205 ASHTI MH-18-007-060-001/264
(KERUL) 		1818007000NRG22100420220504296 12/07/2022 CHHAYA 1818007WL026316 CHHAYA 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 CHHAYA STATE BANK OF INDIA(508548)
206 ASHTI MH-18-007-060-001/266
(KERUL) 		1818007000NRG22100420220504298 12/07/2022 KALPANA 1818007WL026316 KALPANA 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 KALPANA CENTRAL BANK OF INDIA(607115)
207 ASHTI MH-18-007-060-001/266
(KERUL) 		1818007000NRG22100420220504297 12/07/2022 KOTHULE VITTHAL DEVRAO 1818007WL026316 KOTHULE VITTHAL DEVRAO 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 KOTHULEVITTHALDEVRAO STATE BANK OF INDIA(508548)
208 ASHTI MH-18-007-060-001/271
(KERUL) 		1818007000NRG22050420220493166 12/07/2022 ANITA BABAN JAGDALE 1818007WL025869 ANITA BABAN JAGDALE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 ANITABABANJAGDALE STATE BANK OF INDIA(508548)
209 ASHTI MH-18-007-060-001/271
(KERUL) 		1818007000NRG22050420220492943 12/07/2022 JAGDALE BABAN NAMDEO 1818007WL025863 JAGDALE BABAN NAMDEO 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 JAGDALEBABANNAMDEO MAHARASHTRA GRAMIN BANK(607000)
210 ASHTI MH-18-007-060-001/272
(KERUL) 		1818007000NRG22100420220503578 12/07/2022 TAVARE BHIMRAO BANSI 1818007WL026291 TAVARE BHIMRAO BANSI 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 TAVAREBHIMRAOBANSI STATE BANK OF INDIA(508548)
211 ASHTI MH-18-007-060-001/285
(KERUL) 		1818007000NRG22100420220504217 12/07/2022 TAVARE AJINATH SHIVAJI 1818007WL026312 TAVARE AJINATH SHIVAJI 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 TAVAREAJINATHSHIVAJI STATE BANK OF INDIA(508548)
212 ASHTI MH-18-007-060-001/287
(KERUL) 		1818007000NRG22100420220504222 12/07/2022 TAVARE SHIVAJI RANGNATH 1818007WL026312 TAVARE SHIVAJI RANGNATH 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 TAVARESHIVAJIRANGNATH STATE BANK OF INDIA(508548)
213 ASHTI MH-18-007-060-001/302
(KERUL) 		1818007000NRG22050420220492990 12/07/2022 AASABAI NAVNATH ANARSE 1818007WL025864 AASABAI NAVNATH ANARSE 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 AASABAINAVNATHANARSE STATE BANK OF INDIA(508548)
214 ASHTI MH-18-007-060-001/302
(KERUL) 		1818007000NRG22050420220492989 12/07/2022 NAVNATH MARUTHI ANARSE 1818007WL025864 NAVNATH MARUTHI ANARSE 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 NAVNATHMARUTHIANARSE STATE BANK OF INDIA(508548)
215 ASHTI MH-18-007-060-001/304
(KERUL) 		1818007000NRG22050420220492994 12/07/2022 MIRABAI RANU ANARASE 1818007WL025864 MIRABAI RANU ANARASE 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 MIRABAIRANUANARASE STATE BANK OF INDIA(508548)
216 ASHTI MH-18-007-060-001/304
(KERUL) 		1818007000NRG22050420220492946 12/07/2022 RANU GOPINATH ANARSE 1818007WL025863 RANU GOPINATH ANARSE 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 RANUGOPINATHANARSE STATE BANK OF INDIA(508548)
217 ASHTI MH-18-007-060-001/308
(KERUL) 		1818007000NRG22050420220492947 12/07/2022 MANIK RANGNATH ANARSE 1818007WL025863 MANIK RANGNATH ANARSE 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 MANIKRANGNATHANARSE STATE BANK OF INDIA(508548)
218 ASHTI MH-18-007-060-001/308
(KERUL) 		1818007000NRG22100420220503443 12/07/2022 SUREKHA MANIK ANARASE 1818007WL026287 SUREKHA MANIK ANARASE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 SUREKHAMANIKANARASE STATE BANK OF INDIA(508548)
219 ASHTI MH-18-007-060-001/309
(KERUL) 		1818007000NRG22050420220493000 12/07/2022 SINDHU ASHOK ANARASE 1818007WL025864 SINDHU ASHOK ANARASE 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 SINDHUASHOKANARASE STATE BANK OF INDIA(508548)
220 ASHTI MH-18-007-060-001/310
(KERUL) 		1818007000NRG22100420220504247 12/07/2022 RAMDAS GORAKH ANARSE 1818007WL026313 RAMDAS GORAKH ANARSE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 RAMDASGORAKHANARSE STATE BANK OF INDIA(508548)
221 ASHTI MH-18-007-060-001/322
(KERUL) 		1818007000NRG22050420220491791 12/07/2022 KARBHARI DADABA SHELAR 1818007WL025784 KARBHARI DADABA SHELAR 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 KARBHARIDADABASHELAR STATE BANK OF INDIA(508548)
222 ASHTI MH-18-007-060-001/336
(KERUL) 		1818007000NRG22100420220503720 12/07/2022 KSHIRSAGAR SUMAN DATTU 1818007WL026295 KSHIRSAGAR SUMAN DATTU 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 KSHIRSAGARSUMANDATTU BANK OF MAHARASHTRA(607387)
223 ASHTI MH-18-007-060-001/337
(KERUL) 		1818007000NRG22050420220492950 12/07/2022 HABIB MUBARAK SHAIKH 1818007WL025863 HABIB MUBARAK SHAIKH 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 HABIBMUBARAKSHAIKH STATE BANK OF INDIA(508548)
224 ASHTI MH-18-007-060-001/339
(KERUL) 		1818007000NRG22050420220493025 12/07/2022 DINKAR DASHRAT DIVATE 1818007WL025865 DINKAR DASHRAT DIVATE 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 DINKARDASHRATDIVATE MAHARASHTRA GRAMIN BANK(607000)
225 ASHTI MH-18-007-060-001/340
(KERUL) 		1818007000NRG22050420220493026 12/07/2022 UDDHAV SURYBHAN SHELAR 1818007WL025865 UDDHAV SURYBHAN SHELAR 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 UDDHAVSURYBHANSHELAR STATE BANK OF INDIA(508548)
226 ASHTI MH-18-007-060-001/350
(KERUL) 		1818007000NRG22100420220503948 12/07/2022 SUVRANA SHYAM ANARASE 1818007WL026302 SUVRANA SHYAM ANARASE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 SUVRANASHYAMANARASE STATE BANK OF INDIA(508548)
227 ASHTI MH-18-007-060-001/356
(KERUL) 		1818007000NRG22050420220493004 12/07/2022 BALU GOPINATH ANARSE 1818007WL025864 BALU GOPINATH ANARSE 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 BALUGOPINATHANARSE STATE BANK OF INDIA(508548)
228 ASHTI MH-18-007-060-001/356
(KERUL) 		1818007000NRG22050420220493005 12/07/2022 USHA BALU ANARASE 1818007WL025864 USHA BALU ANARASE 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 USHABALUANARASE STATE BANK OF INDIA(508548)
229 ASHTI MH-18-007-060-001/361
(KERUL) 		1818007000NRG22050420220493006 12/07/2022 ASARAM GOPINATH ANARSE 1818007WL025864 ASARAM GOPINATH ANARSE 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 ASARAMGOPINATHANARSE STATE BANK OF INDIA(508548)
230 ASHTI MH-18-007-060-001/375
(KERUL) 		1818007000NRG22100420220503447 12/07/2022 ASHRUDDIN SHAMSHUDDIN SHAIKH 1818007WL026287 ASHRUDDIN SHAMSHUDDIN SHAIKH 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 ASHRUDDINSHAMSHUDDINSHAIKH STATE BANK OF INDIA(508548)
231 ASHTI MH-18-007-060-001/391
(KERUL) 		1818007000NRG22050420220493009 12/07/2022 SUBHASH EKNATH ANARSE 1818007WL025864 SUBHASH EKNATH ANARSE 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 SUBHASHEKNATHANARSE STATE BANK OF INDIA(508548)
232 ASHTI MH-18-007-060-001/40
(KERUL) 		1818007000NRG22100420220503456 12/07/2022 AKASH AMBADAS WAGHMARE 1818007WL026287 AKASH AMBADAS WAGHMARE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 AKASHAMBADASWAGHMARE STATE BANK OF INDIA(508548)
233 ASHTI MH-18-007-060-001/406
(KERUL) 		1818007000NRG22100420220504306 12/07/2022 SHOBHA ASHOK TAWARE 1818007WL026316 SHOBHA ASHOK TAWARE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 SHOBHAASHOKTAWARE STATE BANK OF INDIA(508548)
234 ASHTI MH-18-007-060-001/410
(KERUL) 		1818007000NRG22050420220493183 12/07/2022 SANJAY PARMESHWAR SHINDE 1818007WL025869 SANJAY PARMESHWAR SHINDE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 SANJAYPARMESHWARSHINDE STATE BANK OF INDIA(508548)
235 ASHTI MH-18-007-060-001/426
(KERUL) 		1818007000NRG22100420220503493 12/07/2022 AMIR 1818007WL026288 AMIR 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 AMIR STATE BANK OF INDIA(508548)
236 ASHTI MH-18-007-060-001/426
(KERUL) 		1818007000NRG22100420220503491 12/07/2022 RASHID CHAND SHAIKH 1818007WL026288 RASHID CHAND SHAIKH 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 RASHIDCHANDSHAIKH MAHARASHTRA GRAMIN BANK(607000)
237 ASHTI MH-18-007-060-001/426
(KERUL) 		1818007000NRG22100420220503492 12/07/2022 SOHEB 1818007WL026288 SOHEB 00415 SBIN0003842 1240 1240 Rejected 09/09/2022 853709697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 ASHTI MH-18-007-060-001/428
(KERUL) 		1818007000NRG22100420220503457 12/07/2022 MUSTAK ASHRUDDIN SHAIKH 1818007WL026287 MUSTAK ASHRUDDIN SHAIKH 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 MUSTAKASHRUDDINSHAIKH STATE BANK OF INDIA(508548)
239 ASHTI MH-18-007-060-001/430
(KERUL) 		1818007000NRG22050420220493186 12/07/2022 SHEKHAR SIDHUNATH MORE 1818007WL025869 SHEKHAR SIDHUNATH MORE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 SHEKHARSIDHUNATHMORE STATE BANK OF INDIA(508548)
240 ASHTI MH-18-007-060-001/431
(KERUL) 		1818007000NRG22050420220493189 12/07/2022 SIDU PANDHARINATH MORE 1818007WL025869 SIDU PANDHARINATH MORE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 SIDUPANDHARINATHMORE STATE BANK OF INDIA(508548)
241 ASHTI MH-18-007-060-001/432
(KERUL) 		1818007000NRG22100420220503843 12/07/2022 DYANDEV 1818007WL026299 DYANDEV 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 DYANDEV STATE BANK OF INDIA(508548)
242 ASHTI MH-18-007-060-001/433
(KERUL) 		1818007000NRG22100420220503845 12/07/2022 SANJAY ASHRUBA GONDKAR 1818007WL026299 SANJAY ASHRUBA GONDKAR 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 SANJAYASHRUBAGONDKAR STATE BANK OF INDIA(508548)
243 ASHTI MH-18-007-060-001/433
(KERUL) 		1818007000NRG22100420220503846 12/07/2022 SINDHUBAI SANJAY GONDKAR 1818007WL026299 SINDHUBAI SANJAY GONDKAR 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 SINDHUBAISANJAYGONDKAR STATE BANK OF INDIA(508548)
244 ASHTI MH-18-007-060-001/444
(KERUL) 		1818007000NRG22100420220503463 12/07/2022 FARUK HASAMODDIN SHEKH 1818007WL026287 FARUK HASAMODDIN SHEKH 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 FARUKHASAMODDINSHEKH STATE BANK OF INDIA(508548)
245 ASHTI MH-18-007-060-001/446
(KERUL) 		1818007000NRG22100420220503465 12/07/2022 AYYAS HASHODDIN SHAIKH 1818007WL026287 AYYAS HASHODDIN SHAIKH 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 AYYASHASHODDINSHAIKH STATE BANK OF INDIA(508548)
246 ASHTI MH-18-007-060-001/473
(KERUL) 		1818007000NRG22050420220493149 12/07/2022 SURYAVANSHI SANJAY KISAN 1818007WL025868 SURYAVANSHI SANJAY KISAN 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 SURYAVANSHISANJAYKISAN STATE BANK OF INDIA(508548)
247 ASHTI MH-18-007-060-001/475
(KERUL) 		1818007000NRG22050420220493150 12/07/2022 GANPAT AMBADAS VYAVARE 1818007WL025868 GANPAT AMBADAS VYAVARE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 GANPATAMBADASVYAVARE STATE BANK OF INDIA(508548)
248 ASHTI MH-18-007-060-001/506
(KERUL) 		1818007000NRG22100420220503997 12/07/2022 MORE CHAGDEV BHIVAJI 1818007WL026303 MORE CHAGDEV BHIVAJI 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 MORECHAGDEVBHIVAJI MAHARASHTRA GRAMIN BANK(607000)
249 ASHTI MH-18-007-060-001/522
(KERUL) 		1818007000NRG22050420220491802 12/07/2022 SHELAR BALU DASHRAT 1818007WL025784 SHELAR BALU DASHRAT 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 SHELARBALUDASHRAT STATE BANK OF INDIA(508548)
250 ASHTI MH-18-007-060-001/527
(KERUL) 		1818007000NRG22100420220503537 12/07/2022 MORE ANKUSH NAMDEV 1818007WL026290 MORE ANKUSH NAMDEV 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 MOREANKUSHNAMDEV STATE BANK OF INDIA(508548)
251 ASHTI MH-18-007-060-001/542
(KERUL) 		1818007000NRG22100420220504090 12/07/2022 MAHADEV LAHANU MORE 1818007WL026307 MAHADEV LAHANU MORE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 MAHADEVLAHANUMORE STATE BANK OF INDIA(508548)
252 ASHTI MH-18-007-060-001/546
(KERUL) 		1818007000NRG22100420220504005 12/07/2022 SHELAR GOVIND SADHU 1818007WL026303 SHELAR GOVIND SADHU 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 SHELARGOVINDSADHU STATE BANK OF INDIA(508548)
253 ASHTI MH-18-007-060-001/55
(KERUL) 		1818007000NRG22050420220493199 12/07/2022 SHREEKRUSHNA RAMBHAU ANARSE 1818007WL025869 SHREEKRUSHNA RAMBHAU ANARSE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 SHREEKRUSHNARAMBHAUANARSE STATE BANK OF INDIA(508548)
254 ASHTI MH-18-007-060-001/55
(KERUL) 		1818007000NRG22050420220493198 12/07/2022 YAMUNABAI RAMBHAU ANARSE 1818007WL025869 YAMUNABAI RAMBHAU ANARSE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 YAMUNABAIRAMBHAUANARSE STATE BANK OF INDIA(508548)
255 ASHTI MH-18-007-060-001/56
(KERUL) 		1818007000NRG22100420220503855 12/07/2022 ANARSE SANTOSH RAMBHAU 1818007WL026299 ANARSE SANTOSH RAMBHAU 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 ANARSESANTOSHRAMBHAU STATE BANK OF INDIA(508548)
256 ASHTI MH-18-007-060-001/56
(KERUL) 		1818007000NRG22100420220503856 12/07/2022 MANGAL SANTOSH ANARASE 1818007WL026299 MANGAL SANTOSH ANARASE 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 MANGALSANTOSHANARASE STATE BANK OF INDIA(508548)
257 ASHTI MH-18-007-060-001/565
(KERUL) 		1818007000NRG22050420220493073 12/07/2022 ANJANABAI SURYBHAN GONDKAR 1818007WL025866 ANJANABAI SURYBHAN GONDKAR 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 ANJANABAISURYBHANGONDKAR STATE BANK OF INDIA(508548)
258 ASHTI MH-18-007-060-001/565
(KERUL) 		1818007000NRG22050420220493071 12/07/2022 BAPU SURYABHAN GONDKAR 1818007WL025866 BAPU SURYABHAN GONDKAR 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 BAPUSURYABHANGONDKAR STATE BANK OF INDIA(508548)
259 ASHTI MH-18-007-060-001/565
(KERUL) 		1818007000NRG22050420220493070 12/07/2022 SURYABHAN BHIMRAO GONDKAR 1818007WL025866 SURYABHAN BHIMRAO GONDKAR 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 SURYABHANBHIMRAOGONDKAR STATE BANK OF INDIA(508548)
260 ASHTI MH-18-007-060-001/576
(KERUL) 		1818007000NRG22050420220492966 12/07/2022 GOVIND JANARDHAN AADKAR 1818007WL025863 GOVIND JANARDHAN AADKAR 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 GOVINDJANARDHANAADKAR MAHARASHTRA GRAMIN BANK(607000)
261 ASHTI MH-18-007-060-001/592
(KERUL) 		1818007000NRG22100420220504028 12/07/2022 DNYANDEV NIVRUTTI SURYAVANSHI 1818007WL026304 DNYANDEV NIVRUTTI SURYAVANSHI 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 DNYANDEVNIVRUTTISURYAVANSHI STATE BANK OF INDIA(508548)
262 ASHTI MH-18-007-060-001/592
(KERUL) 		1818007000NRG22100420220504029 12/07/2022 MANGAL DNYANDEV SURYAVANSHI 1818007WL026304 MANGAL DNYANDEV SURYAVANSHI 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 MANGALDNYANDEVSURYAVANSHI STATE BANK OF INDIA(508548)
263 ASHTI MH-18-007-060-001/596
(KERUL) 		1818007000NRG22050420220493080 12/07/2022 RAJENDRA SURYABHAN GONDKAR 1818007WL025866 RAJENDRA SURYABHAN GONDKAR 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 RAJENDRASURYABHANGONDKAR STATE BANK OF INDIA(508548)
264 ASHTI MH-18-007-060-001/602
(KERUL) 		1818007000NRG22050420220493038 12/07/2022 BABAN DEVRAO PATHADE 1818007WL025865 BABAN DEVRAO PATHADE 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 BABANDEVRAOPATHADE STATE BANK OF INDIA(508548)
265 ASHTI MH-18-007-060-001/603
(KERUL) 		1818007000NRG22100420220504084 12/07/2022 JIJABAI RAKHAMAJI SASE 1818007WL026306 JIJABAI RAKHAMAJI SASE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 JIJABAIRAKHAMAJISASE MAHARASHTRA GRAMIN BANK(607000)
266 ASHTI MH-18-007-060-001/604
(KERUL) 		1818007000NRG22100420220503681 12/07/2022 ANKUSH RAMRAO SHELAR 1818007WL026294 ANKUSH RAMRAO SHELAR 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 ANKUSHRAMRAOSHELAR STATE BANK OF INDIA(508548)
267 ASHTI MH-18-007-060-001/606
(KERUL) 		1818007000NRG22050420220491837 12/07/2022 SHASHIKANT DINKAR SHELAR 1818007WL025784 SHASHIKANT DINKAR SHELAR 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 SHASHIKANTDINKARSHELAR STATE BANK OF INDIA(508548)
268 ASHTI MH-18-007-060-001/608
(KERUL) 		1818007000NRG22050420220491838 12/07/2022 TANAJI SADHU SHELAR 1818007WL025784 TANAJI SADHU SHELAR 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 TANAJISADHUSHELAR STATE BANK OF INDIA(508548)
269 ASHTI MH-18-007-060-001/610
(KERUL) 		1818007000NRG22050420220491851 12/07/2022 BANDU SHELAR 1818007WL025784 BANDU SHELAR 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 BANDUSHELAR STATE BANK OF INDIA(508548)
270 ASHTI MH-18-007-060-001/610
(KERUL) 		1818007000NRG22050420220491848 12/07/2022 BHAGCHAND SAHEBRAO SHELAR 1818007WL025784 BHAGCHAND SAHEBRAO SHELAR 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 BHAGCHANDSAHEBRAOSHELAR STATE BANK OF INDIA(508548)
271 ASHTI MH-18-007-060-001/615
(KERUL) 		1818007000NRG22100420220503688 12/07/2022 BABASAHEB TRIMBAK SHELAR 1818007WL026294 BABASAHEB TRIMBAK SHELAR 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 BABASAHEBTRIMBAKSHELAR STATE BANK OF INDIA(508548)
272 ASHTI MH-18-007-060-001/618
(KERUL) 		1818007000NRG22050420220493082 12/07/2022 MARUTI SHANKAR SHELAR 1818007WL025866 MARUTI SHANKAR SHELAR 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 MARUTISHANKARSHELAR STATE BANK OF INDIA(508548)
273 ASHTI MH-18-007-060-001/619
(KERUL) 		1818007000NRG22100420220503961 12/07/2022 VILAS EAKNATH ANARSE 1818007WL026302 VILAS EAKNATH ANARSE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 VILASEAKNATHANARSE STATE BANK OF INDIA(508548)
274 ASHTI MH-18-007-060-001/621
(KERUL) 		1818007000NRG22100420220504365 12/07/2022 BHASKAR NAMDEV NANGARE 1818007WL026318 BHASKAR NAMDEV NANGARE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 BHASKARNAMDEVNANGARE STATE BANK OF INDIA(508548)
275 ASHTI MH-18-007-060-001/624
(KERUL) 		1818007000NRG22050420220493015 12/07/2022 BALU PARBHATI ANARASE 1818007WL025864 BALU PARBHATI ANARASE 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 BALUPARBHATIANARASE STATE BANK OF INDIA(508548)
276 ASHTI MH-18-007-060-001/624
(KERUL) 		1818007000NRG22050420220493014 12/07/2022 SAMABAI PARBHATI ANARASE 1818007WL025864 SAMABAI PARBHATI ANARASE 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 SAMABAIPARBHATIANARASE STATE BANK OF INDIA(508548)
277 ASHTI MH-18-007-060-001/626
(KERUL) 		1818007000NRG22100420220503725 12/07/2022 MOHAM EKNATH KSHIRSAGAR 1818007WL026295 MOHAM EKNATH KSHIRSAGAR 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 MOHAMEKNATHKSHIRSAGAR STATE BANK OF INDIA(508548)
278 ASHTI MH-18-007-060-001/626
(KERUL) 		1818007000NRG22100420220503726 12/07/2022 SARASWATI MOHAN KSHIRSAGAR 1818007WL026295 SARASWATI MOHAN KSHIRSAGAR 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 SARASWATIMOHANKSHIRSAGAR STATE BANK OF INDIA(508548)
279 ASHTI MH-18-007-060-001/628
(KERUL) 		1818007000NRG22100420220503731 12/07/2022 KRUSHNA PANDURANG SONWANE 1818007WL026295 KRUSHNA PANDURANG SONWANE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 KRUSHNAPANDURANGSONWANE STATE BANK OF INDIA(508548)
280 ASHTI MH-18-007-060-001/630
(KERUL) 		1818007000NRG22100420220503935 12/07/2022 SHIAKH JAKIR NOORMOHMMOD 1818007WL026301 SHIAKH JAKIR NOORMOHMMOD 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 SHIAKHJAKIRNOORMOHMMOD STATE BANK OF INDIA(508548)
281 ASHTI MH-18-007-060-001/631
(KERUL) 		1818007000NRG22100420220503937 12/07/2022 SHAIKH BABA NOORMOHAMMAD 1818007WL026301 SHAIKH BABA NOORMOHAMMAD 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 SHAIKHBABANOORMOHAMMAD STATE BANK OF INDIA(508548)
282 ASHTI MH-18-007-060-001/638
(KERUL) 		1818007000NRG22100420220503755 12/07/2022 SANGITA RAOSAHEB SHINDE 1818007WL026296 SANGITA RAOSAHEB SHINDE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 SANGITARAOSAHEBSHINDE STATE BANK OF INDIA(508548)
283 ASHTI MH-18-007-060-001/641
(KERUL) 		1818007000NRG22050420220493088 12/07/2022 BABU KONDIBA ANDHALE 1818007WL025866 BABU KONDIBA ANDHALE 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 BABUKONDIBAANDHALE STATE BANK OF INDIA(508548)
284 ASHTI MH-18-007-060-001/641
(KERUL) 		1818007000NRG22050420220493089 12/07/2022 DAGADABAI BABU ANDHALE 1818007WL025866 DAGADABAI BABU ANDHALE 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 DAGADABAIBABUANDHALE STATE BANK OF INDIA(508548)
285 ASHTI MH-18-007-060-001/648
(KERUL) 		1818007000NRG22050420220492976 12/07/2022 KIRAN DILIP ANARSE 1818007WL025863 KIRAN DILIP ANARSE 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 KIRANDILIPANARSE STATE BANK OF INDIA(508548)
286 ASHTI MH-18-007-060-001/657
(KERUL) 		1818007000NRG22100420220503689 12/07/2022 ROHIDAS YASHWANTA SHELAR 1818007WL026294 ROHIDAS YASHWANTA SHELAR 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 ROHIDASYASHWANTASHELAR STATE BANK OF INDIA(508548)
287 ASHTI MH-18-007-060-001/657
(KERUL) 		1818007000NRG22050420220491869 12/07/2022 SANJAY ROHIDAS SHELAR 1818007WL025784 SANJAY ROHIDAS SHELAR 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 SANJAYROHIDASSHELAR STATE BANK OF INDIA(508548)
288 ASHTI MH-18-007-060-001/664
(KERUL) 		1818007000NRG22100420220503694 12/07/2022 POPAT PANDURANG SHELAR 1818007WL026294 POPAT PANDURANG SHELAR 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 POPATPANDURANGSHELAR STATE BANK OF INDIA(508548)
289 ASHTI MH-18-007-060-001/669
(KERUL) 		1818007000NRG22050420220493050 12/07/2022 ISHVAR UDDHAV SHELAR 1818007WL025865 ISHVAR UDDHAV SHELAR 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 ISHVARUDDHAVSHELAR STATE BANK OF INDIA(508548)
290 ASHTI MH-18-007-060-001/669
(KERUL) 		1818007000NRG22050420220493051 12/07/2022 MAHESH UDDHV SHELAR 1818007WL025865 MAHESH UDDHV SHELAR 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 MAHESHUDDHVSHELAR STATE BANK OF INDIA(508548)
291 ASHTI MH-18-007-060-001/677
(KERUL) 		1818007000NRG22100420220504126 12/07/2022 JAMSHAD KADAR SHAIKH 1818007WL026308 JAMSHAD KADAR SHAIKH 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 JAMSHADKADARSHAIKH STATE BANK OF INDIA(508548)
292 ASHTI MH-18-007-060-001/677
(KERUL) 		1818007000NRG22100420220504127 12/07/2022 JUKEKHA JAMSHID SHAIKH 1818007WL026308 JUKEKHA JAMSHID SHAIKH 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 JUKEKHAJAMSHIDSHAIKH STATE BANK OF INDIA(508548)
293 ASHTI MH-18-007-060-001/677
(KERUL) 		1818007000NRG22100420220504128 12/07/2022 SHAIKH ASIF JAMSHID 1818007WL026308 SHAIKH ASIF JAMSHID 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 SHAIKHASIFJAMSHID BANK OF BARODA(606985)
294 ASHTI MH-18-007-060-001/97
(KERUL) 		1818007000NRG22100420220504252 12/07/2022 RAMKISHAN DEVJI BHAGWAT 1818007WL026313 RAMKISHAN DEVJI BHAGWAT 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 RAMKISHANDEVJIBHAGWAT STATE BANK OF INDIA(508548)
295 ASHTI MH-18-007-079-001/17
(NANDA) 		1818007000NRG22310320220477491 12/07/2022 PANDURANG 1818007WL025185 PANDURANG 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 PANDURANG STATE BANK OF INDIA(508548)
296 ASHTI MH-18-007-079-001/28
(NANDA) 		1818007000NRG22310320220477494 12/07/2022 ALKA DILIP AUTE 1818007WL025185 ALKA DILIP AUTE 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 ALKADILIPAUTE STATE BANK OF INDIA(508548)
297 ASHTI MH-18-007-079-001/28
(NANDA) 		1818007000NRG22310320220477493 12/07/2022 DILIP VISHWANATH AUTE 1818007WL025185 DILIP VISHWANATH AUTE 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 DILIPVISHWANATHAUTE STATE BANK OF INDIA(508548)
298 ASHTI MH-18-007-079-001/48
(NANDA) 		1818007000NRG22310320220477505 12/07/2022 KESHARBAI MAHADEO AUTE 1818007WL025185 KESHARBAI MAHADEO AUTE 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 KESHARBAIMAHADEOAUTE STATE BANK OF INDIA(508548)
299 ASHTI MH-18-007-079-001/58
(NANDA) 		1818007079NRG22310320220477944 12/07/2022 SAVITA NAVNATH AUTE 1818007WL025203 SAVITA NAVNATH AUTE 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 SAVITANAVNATHAUTE STATE BANK OF INDIA(508548)
300 ASHTI MH-18-007-079-001/61
(NANDA) 		1818007000NRG22310320220477508 12/07/2022 Gayabai 1818007WL025185 Gayabai 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 Gayabai STATE BANK OF INDIA(508548)
301 ASHTI MH-18-007-079-001/61
(NANDA) 		1818007000NRG22310320220477507 12/07/2022 Kailas 1818007WL025185 Kailas 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 Kailas STATE BANK OF INDIA(508548)
302 ASHTI MH-18-007-081-001/104
(NIMGAON CHOUBHA) 		1818007000NRG22310320220476081 12/07/2022 PRALHAD DEVRAO AUNDKAR 1818007WL025123 PRALHAD DEVRAO AUNDKAR 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 PRALHADDEVRAOAUNDKAR STATE BANK OF INDIA(508548)
303 ASHTI MH-18-007-081-001/104
(NIMGAON CHOUBHA) 		1818007000NRG22310320220476082 12/07/2022 USHABAI PRALHAD AUNDKAR 1818007WL025123 USHABAI PRALHAD AUNDKAR 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 USHABAIPRALHADAUNDKAR STATE BANK OF INDIA(508548)
304 ASHTI MH-18-007-081-001/109
(NIMGAON CHOUBHA) 		1818007000NRG22310320220476005 12/07/2022 ASHABAI 1818007WL025120 ASHABAI 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 ASHABAI CENTRAL BANK OF INDIA(607115)
305 ASHTI MH-18-007-081-001/112
(NIMGAON CHOUBHA) 		1818007000NRG22310320220476121 12/07/2022 VANDANA 1818007WL025124 VANDANA 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 VANDANA STATE BANK OF INDIA(508548)
306 ASHTI MH-18-007-081-001/124
(NIMGAON CHOUBHA) 		1818007000NRG22310320220475846 12/07/2022 AABASAHEB ROHIDAS JANAWALE 1818007WL025114 AABASAHEB ROHIDAS JANAWALE 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 AABASAHEBROHIDASJANAWALE STATE BANK OF INDIA(508548)
307 ASHTI MH-18-007-081-001/124
(NIMGAON CHOUBHA) 		1818007000NRG22310320220475844 12/07/2022 ROHIDAS HARIBHAU JANVALE 1818007WL025114 ROHIDAS HARIBHAU JANVALE 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 ROHIDASHARIBHAUJANVALE STATE BANK OF INDIA(508548)
308 ASHTI MH-18-007-081-001/124
(NIMGAON CHOUBHA) 		1818007000NRG22310320220475845 12/07/2022 SHAHAJI 1818007WL025114 SHAHAJI 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 SHAHAJI STATE BANK OF INDIA(508548)
309 ASHTI MH-18-007-081-001/125
(NIMGAON CHOUBHA) 		1818007000NRG22310320220475793 12/07/2022 LATABAI 1818007WL025111 LATABAI 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 LATABAI STATE BANK OF INDIA(508548)
310 ASHTI MH-18-007-081-001/125
(NIMGAON CHOUBHA) 		1818007000NRG22310320220475792 12/07/2022 NAVNATH 1818007WL025111 NAVNATH 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 NAVNATH STATE BANK OF INDIA(508548)
311 ASHTI MH-18-007-081-001/134
(NIMGAON CHOUBHA) 		1818007000NRG22310320220476085 12/07/2022 KERU 1818007WL025123 KERU 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 KERU STATE BANK OF INDIA(508548)
312 ASHTI MH-18-007-081-001/136
(NIMGAON CHOUBHA) 		1818007000NRG22310320220475847 12/07/2022 TONAPE AMRUT MAHADEV 1818007WL025114 TONAPE AMRUT MAHADEV 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 TONAPEAMRUTMAHADEV STATE BANK OF INDIA(508548)
313 ASHTI MH-18-007-081-001/136
(NIMGAON CHOUBHA) 		1818007000NRG22310320220475848 12/07/2022 TONAPE SUNITA AMRUT 1818007WL025114 TONAPE SUNITA AMRUT 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 TONAPESUNITAAMRUT STATE BANK OF INDIA(508548)
314 ASHTI MH-18-007-081-001/140
(NIMGAON CHOUBHA) 		1818007000NRG22010420220480231 12/07/2022 PUSHPABAI 1818007WL025311 PUSHPABAI 00415 SBIN0003842 1488 1488 Rejected 09/09/2022 853709697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 ASHTI MH-18-007-081-001/140
(NIMGAON CHOUBHA) 		1818007000NRG22010420220480230 12/07/2022 THETE MAHADEV TRIMBAK 1818007WL025311 THETE MAHADEV TRIMBAK 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 THETEMAHADEVTRIMBAK STATE BANK OF INDIA(508548)
316 ASHTI MH-18-007-081-001/144
(NIMGAON CHOUBHA) 		1818007000NRG22310320220475797 12/07/2022 ATUL BABASAHEB GIRHE 1818007WL025111 ATUL BABASAHEB GIRHE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 ATULBABASAHEBGIRHE STATE BANK OF INDIA(508548)
317 ASHTI MH-18-007-081-001/147
(NIMGAON CHOUBHA) 		1818007000NRG22310320220475799 12/07/2022 KESHARBAI DNAYANDEV PAWAR 1818007WL025111 KESHARBAI DNAYANDEV PAWAR 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 KESHARBAIDNAYANDEVPAWAR STATE BANK OF INDIA(508548)
318 ASHTI MH-18-007-081-001/150
(NIMGAON CHOUBHA) 		1818007000NRG22310320220475800 12/07/2022 GOUTAM DNYANDEV PAWAR 1818007WL025111 GOUTAM DNYANDEV PAWAR 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 GOUTAMDNYANDEVPAWAR STATE BANK OF INDIA(508548)
319 ASHTI MH-18-007-081-001/150
(NIMGAON CHOUBHA) 		1818007000NRG22310320220475801 12/07/2022 JAYASHRI 1818007WL025111 JAYASHRI 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 JAYASHRI STATE BANK OF INDIA(508548)
320 ASHTI MH-18-007-081-001/153
(NIMGAON CHOUBHA) 		1818007000NRG22310320220475803 12/07/2022 DEUBAI 1818007WL025111 DEUBAI 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 DEUBAI STATE BANK OF INDIA(508548)
321 ASHTI MH-18-007-081-001/163
(NIMGAON CHOUBHA) 		1818007000NRG22310320220475849 12/07/2022 ASARABA 1818007WL025114 ASARABA 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 ASARABA STATE BANK OF INDIA(508548)
322 ASHTI MH-18-007-081-001/175
(NIMGAON CHOUBHA) 		1818007000NRG22310320220476012 12/07/2022 SHEKH ABBAS BANSHIBHAI 1818007WL025120 SHEKH ABBAS BANSHIBHAI 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 SHEKHABBASBANSHIBHAI STATE BANK OF INDIA(508548)
323 ASHTI MH-18-007-081-001/175
(NIMGAON CHOUBHA) 		1818007000NRG22310320220476013 12/07/2022 SHEKH SHAKILA ABBASH 1818007WL025120 SHEKH SHAKILA ABBASH 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 SHEKHSHAKILAABBASH STATE BANK OF INDIA(508548)
324 ASHTI MH-18-007-081-001/179
(NIMGAON CHOUBHA) 		1818007000NRG22310320220476068 12/07/2022 MUNNI RIYAJ SHAIKH 1818007WL025122 MUNNI RIYAJ SHAIKH 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 MUNNIRIYAJSHAIKH STATE BANK OF INDIA(508548)
325 ASHTI MH-18-007-081-001/182
(NIMGAON CHOUBHA) 		1818007000NRG22310320220475824 12/07/2022 SHIVAJI LAXIMAN DHAS 1818007WL025112 SHIVAJI LAXIMAN DHAS 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 SHIVAJILAXIMANDHAS STATE BANK OF INDIA(508548)
326 ASHTI MH-18-007-081-001/182
(NIMGAON CHOUBHA) 		1818007000NRG22310320220475825 12/07/2022 TARABAI SHIVAJI DHAS 1818007WL025112 TARABAI SHIVAJI DHAS 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 TARABAISHIVAJIDHAS STATE BANK OF INDIA(508548)
327 ASHTI MH-18-007-081-001/193
(NIMGAON CHOUBHA) 		1818007000NRG22310320220475852 12/07/2022 MOHAN MALHARI ZAGADE 1818007WL025114 MOHAN MALHARI ZAGADE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 MOHANMALHARIZAGADE STATE BANK OF INDIA(508548)
328 ASHTI MH-18-007-081-001/197
(NIMGAON CHOUBHA) 		1818007000NRG22310320220476073 12/07/2022 SHEKH BALAM PAPABHAI 1818007WL025122 SHEKH BALAM PAPABHAI 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 SHEKHBALAMPAPABHAI STATE BANK OF INDIA(508548)
329 ASHTI MH-18-007-081-001/205
(NIMGAON CHOUBHA) 		1818007000NRG22310320220476088 12/07/2022 HIRABAI 1818007WL025123 HIRABAI 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 HIRABAI STATE BANK OF INDIA(508548)
330 ASHTI MH-18-007-081-001/214
(NIMGAON CHOUBHA) 		1818007000NRG22310320220476090 12/07/2022 GIRHE SUNITA SUNIL 1818007WL025123 GIRHE SUNITA SUNIL 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 GIRHESUNITASUNIL STATE BANK OF INDIA(508548)
331 ASHTI MH-18-007-081-001/219
(NIMGAON CHOUBHA) 		1818007000NRG22310320220475856 12/07/2022 SHALAN 1818007WL025114 SHALAN 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 SHALAN STATE BANK OF INDIA(508548)
332 ASHTI MH-18-007-081-001/221
(NIMGAON CHOUBHA) 		1818007000NRG22310320220475810 12/07/2022 JALINDAR SUDAM THETE 1818007WL025111 JALINDAR SUDAM THETE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 JALINDARSUDAMTHETE STATE BANK OF INDIA(508548)
333 ASHTI MH-18-007-081-001/222
(NIMGAON CHOUBHA) 		1818007000NRG22310320220475812 12/07/2022 KESHRBAI 1818007WL025111 KESHRBAI 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 KESHRBAI STATE BANK OF INDIA(508548)
334 ASHTI MH-18-007-081-001/224
(NIMGAON CHOUBHA) 		1818007000NRG22310320220475858 12/07/2022 DORKABAI 1818007WL025114 DORKABAI 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 DORKABAI STATE BANK OF INDIA(508548)
335 ASHTI MH-18-007-081-001/224
(NIMGAON CHOUBHA) 		1818007000NRG22310320220475857 12/07/2022 MANJABAPU 1818007WL025114 MANJABAPU 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 MANJABAPU STATE BANK OF INDIA(508548)
336 ASHTI MH-18-007-081-001/231
(NIMGAON CHOUBHA) 		1818007000NRG22310320220476019 12/07/2022 ZAGADE ANANDA MALHARI 1818007WL025120 ZAGADE ANANDA MALHARI 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 ZAGADEANANDAMALHARI STATE BANK OF INDIA(508548)
337 ASHTI MH-18-007-081-001/231
(NIMGAON CHOUBHA) 		1818007000NRG22310320220476020 12/07/2022 ZAGADE SUNITA ANANDA 1818007WL025120 ZAGADE SUNITA ANANDA 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 ZAGADESUNITAANANDA STATE BANK OF INDIA(508548)
338 ASHTI MH-18-007-081-001/234
(NIMGAON CHOUBHA) 		1818007000NRG22310320220476076 12/07/2022 GIRHE MANDA UTTAM 1818007WL025122 GIRHE MANDA UTTAM 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 GIRHEMANDAUTTAM STATE BANK OF INDIA(508548)
339 ASHTI MH-18-007-081-001/234
(NIMGAON CHOUBHA) 		1818007000NRG22310320220476075 12/07/2022 UTTAM 1818007WL025122 UTTAM 00415 SBIN0003842 1488 1488 Rejected 09/09/2022 853709697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 ASHTI MH-18-007-081-001/235
(NIMGAON CHOUBHA) 		1818007000NRG22310320220476163 12/07/2022 GIRHE MINA SANTOSH 1818007WL025125 GIRHE MINA SANTOSH 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 GIRHEMINASANTOSH STATE BANK OF INDIA(508548)
341 ASHTI MH-18-007-081-001/235
(NIMGAON CHOUBHA) 		1818007000NRG22310320220476162 12/07/2022 GIRHE SANTOSH RAGHUNATH 1818007WL025125 GIRHE SANTOSH RAGHUNATH 00415 SBIN0003842 1488 1488 Rejected 09/09/2022 853709697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 ASHTI MH-18-007-081-001/249
(NIMGAON CHOUBHA) 		1818007000NRG22310320220476091 12/07/2022 KANTILAL 1818007WL025123 KANTILAL 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 KANTILAL STATE BANK OF INDIA(508548)
343 ASHTI MH-18-007-081-001/250
(NIMGAON CHOUBHA) 		1818007000NRG22010420220480232 12/07/2022 RAMKAWAR 1818007WL025311 RAMKAWAR 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 RAMKAWAR STATE BANK OF INDIA(508548)
344 ASHTI MH-18-007-081-001/252
(NIMGAON CHOUBHA) 		1818007000NRG22310320220476122 12/07/2022 AJINATH RAMU ZAGADE 1818007WL025124 AJINATH RAMU ZAGADE 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 AJINATHRAMUZAGADE MAHARASHTRA GRAMIN BANK(607000)
345 ASHTI MH-18-007-081-001/252
(NIMGAON CHOUBHA) 		1818007000NRG22310320220476123 12/07/2022 JANABAI AJINATH ZAGADE 1818007WL025124 JANABAI AJINATH ZAGADE 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 JANABAIAJINATHZAGADE STATE BANK OF INDIA(508548)
346 ASHTI MH-18-007-081-001/260
(NIMGAON CHOUBHA) 		1818007000NRG22310320220475860 12/07/2022 GHIRHE BHAUSAHEB KISAN 1818007WL025114 GHIRHE BHAUSAHEB KISAN 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 GHIRHEBHAUSAHEBKISAN STATE BANK OF INDIA(508548)
347 ASHTI MH-18-007-081-001/271
(NIMGAON CHOUBHA) 		1818007000NRG22310320220476124 12/07/2022 REPATE ANKUSH RAOSAHEB 1818007WL025124 REPATE ANKUSH RAOSAHEB 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 REPATEANKUSHRAOSAHEB MAHARASHTRA GRAMIN BANK(607000)
348 ASHTI MH-18-007-081-001/271
(NIMGAON CHOUBHA) 		1818007000NRG22310320220476125 12/07/2022 REPATE SUREKHA ANKUSH 1818007WL025124 REPATE SUREKHA ANKUSH 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 REPATESUREKHAANKUSH STATE BANK OF INDIA(508548)
349 ASHTI MH-18-007-081-001/285
(NIMGAON CHOUBHA) 		1818007000NRG22310320220475815 12/07/2022 POPAT 1818007WL025111 POPAT 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 POPAT STATE BANK OF INDIA(508548)
350 ASHTI MH-18-007-081-001/295
(NIMGAON CHOUBHA) 		1818007000NRG22310320220475862 12/07/2022 SIMA 1818007WL025114 SIMA 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 SIMA STATE BANK OF INDIA(508548)
351 ASHTI MH-18-007-081-001/320
(NIMGAON CHOUBHA) 		1818007000NRG22310320220476130 12/07/2022 SHRIHARI NAVNATH RAUT 1818007WL025124 SHRIHARI NAVNATH RAUT 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 SHRIHARINAVNATHRAUT STATE BANK OF INDIA(508548)
352 ASHTI MH-18-007-081-001/336
(NIMGAON CHOUBHA) 		1818007000NRG22310320220475820 12/07/2022 MANGAL BABASAHEB GADE 1818007WL025111 MANGAL BABASAHEB GADE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 MANGALBABASAHEBGADE STATE BANK OF INDIA(508548)
353 ASHTI MH-18-007-081-001/390
(NIMGAON CHOUBHA) 		1818007000NRG22310320220476026 12/07/2022 DADASAHEB KARBHARI MENGADE 1818007WL025120 DADASAHEB KARBHARI MENGADE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 DADASAHEBKARBHARIMENGADE STATE BANK OF INDIA(508548)
354 ASHTI MH-18-007-081-001/391
(NIMGAON CHOUBHA) 		1818007000NRG22310320220476028 12/07/2022 MENGADE DATTATRAY KARBHARI 1818007WL025120 MENGADE DATTATRAY KARBHARI 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 MENGADEDATTATRAYKARBHARI STATE BANK OF INDIA(508548)
355 ASHTI MH-18-007-081-001/391
(NIMGAON CHOUBHA) 		1818007000NRG22310320220476029 12/07/2022 MENGADE SUNITA DATTATRAY 1818007WL025120 MENGADE SUNITA DATTATRAY 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 MENGADESUNITADATTATRAY STATE BANK OF INDIA(508548)
356 ASHTI MH-18-007-081-001/49
(NIMGAON CHOUBHA) 		1818007000NRG22010420220480238 12/07/2022 BHAUSAHEB 1818007WL025311 BHAUSAHEB 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 BHAUSAHEB STATE BANK OF INDIA(508548)
357 ASHTI MH-18-007-081-001/49
(NIMGAON CHOUBHA) 		1818007000NRG22010420220480237 12/07/2022 VIKAS BHAUSAHEB SHELKE 1818007WL025311 VIKAS BHAUSAHEB SHELKE 00415 SBIN0003842 1488 1488 Rejected 09/09/2022 853709697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 ASHTI MH-18-007-081-001/49
(NIMGAON CHOUBHA) 		1818007000NRG22010420220480239 12/07/2022 YAMUNABAI BHAUSAHEB SHELKE 1818007WL025311 YAMUNABAI BHAUSAHEB SHELKE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 YAMUNABAIBHAUSAHEBSHELKE STATE BANK OF INDIA(508548)
359 ASHTI MH-18-007-081-001/59
(NIMGAON CHOUBHA) 		1818007000NRG22310320220476135 12/07/2022 BALASAHEB MARTANDRAO THETE 1818007WL025124 BALASAHEB MARTANDRAO THETE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 BALASAHEBMARTANDRAOTHETE STATE BANK OF INDIA(508548)
360 ASHTI MH-18-007-081-001/59
(NIMGAON CHOUBHA) 		1818007000NRG22310320220476136 12/07/2022 NAVJEEVAN BALASAHEB THETE 1818007WL025124 NAVJEEVAN BALASAHEB THETE 00415 SBIN0003842 1488 1488 Rejected 09/09/2022 853709697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 ASHTI MH-18-007-081-001/60
(NIMGAON CHOUBHA) 		1818007000NRG22310320220476137 12/07/2022 MADHUKAR MALHARI THETE 1818007WL025124 MADHUKAR MALHARI THETE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 MADHUKARMALHARITHETE STATE BANK OF INDIA(508548)
362 ASHTI MH-18-007-081-001/60
(NIMGAON CHOUBHA) 		1818007000NRG22310320220476138 12/07/2022 YAMUNA MADHUKAR THETE 1818007WL025124 YAMUNA MADHUKAR THETE 00415 SBIN0003842 1488 1488 Rejected 09/09/2022 853709697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 ASHTI MH-18-007-081-001/63
(NIMGAON CHOUBHA) 		1818007000NRG22310320220476156 12/07/2022 RAVINDRA PANDURANG THETE 1818007WL025124 RAVINDRA PANDURANG THETE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 RAVINDRAPANDURANGTHETE STATE BANK OF INDIA(508548)
364 ASHTI MH-18-007-081-001/63
(NIMGAON CHOUBHA) 		1818007000NRG22310320220476155 12/07/2022 ROHINI VASANT THETE 1818007WL025124 ROHINI VASANT THETE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 ROHINIVASANTTHETE STATE BANK OF INDIA(508548)
365 ASHTI MH-18-007-081-001/63
(NIMGAON CHOUBHA) 		1818007000NRG22310320220476154 12/07/2022 VASANT PANDURANG THETE 1818007WL025124 VASANT PANDURANG THETE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 VASANTPANDURANGTHETE STATE BANK OF INDIA(508548)
366 ASHTI MH-18-007-081-001/75
(NIMGAON CHOUBHA) 		1818007000NRG22310320220476047 12/07/2022 KISAN DASHRATH MADKE 1818007WL025120 KISAN DASHRATH MADKE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 KISANDASHRATHMADKE STATE BANK OF INDIA(508548)
367 ASHTI MH-18-007-081-001/97
(NIMGAON CHOUBHA) 		1818007000NRG22310320220476113 12/07/2022 SHAKILA 1818007WL025123 SHAKILA 00415 SBIN0003842 1240 1240 Processed 07/09/2022 853709697 SHAKILA STATE BANK OF INDIA(508548)
368 ASHTI MH-18-007-097-001/1
(SABAL KHED) 		1818007000NRG22080420220502138 12/07/2022 CHAYYA HANUMANTRO KARLE 1818007WL026215 CHAYYA HANUMANTRO KARLE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 CHAYYAHANUMANTROKARLE STATE BANK OF INDIA(508548)
369 ASHTI MH-18-007-097-001/1
(SABAL KHED) 		1818007000NRG22080420220502136 12/07/2022 SANJAY PATILBA KARLE 1818007WL026215 SANJAY PATILBA KARLE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 SANJAYPATILBAKARLE STATE BANK OF INDIA(508548)
370 ASHTI MH-18-007-097-001/102
(SABAL KHED) 		1818007000NRG22080420220502381 12/07/2022 MUKTABAI DEVIDAS GADE 1818007WL026229 MUKTABAI DEVIDAS GADE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 MUKTABAIDEVIDASGADE STATE BANK OF INDIA(508548)
371 ASHTI MH-18-007-097-001/120
(SABAL KHED) 		1818007000NRG22070420220500306 12/07/2022 BABASAEHB NAVNATH DESA 1818007WL026169 BABASAEHB NAVNATH DESA 00415 SBIN0003842 1488 1488 Rejected 09/09/2022 853709697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 ASHTI MH-18-007-097-001/126
(SABAL KHED) 		1818007000NRG22070420220500307 12/07/2022 DATTU 1818007WL026169 DATTU 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 DATTU STATE BANK OF INDIA(508548)
373 ASHTI MH-18-007-097-001/151
(SABAL KHED) 		1818007000NRG22080420220502280 12/07/2022 BABA SAMBHAJI GOIKAR 1818007WL026226 BABA SAMBHAJI GOIKAR 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 BABASAMBHAJIGOIKAR STATE BANK OF INDIA(508548)
374 ASHTI MH-18-007-097-001/151
(SABAL KHED) 		1818007000NRG22080420220502281 12/07/2022 SANGITA BABA GOIKAR 1818007WL026226 SANGITA BABA GOIKAR 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 SANGITABABAGOIKAR STATE BANK OF INDIA(508548)
375 ASHTI MH-18-007-097-001/166
(SABAL KHED) 		1818007000NRG22080420220502283 12/07/2022 BALASAHEB NANASAHEB GOIKAR 1818007WL026226 BALASAHEB NANASAHEB GOIKAR 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 BALASAHEBNANASAHEBGOIKAR STATE BANK OF INDIA(508548)
376 ASHTI MH-18-007-097-001/166
(SABAL KHED) 		1818007000NRG22080420220502282 12/07/2022 MANGAL NANASAHEB GOIKAR 1818007WL026226 MANGAL NANASAHEB GOIKAR 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 MANGALNANASAHEBGOIKAR STATE BANK OF INDIA(508548)
377 ASHTI MH-18-007-097-001/17
(SABAL KHED) 		1818007000NRG22070420220500308 12/07/2022 BABAN DAGDU MAHAPURE 1818007WL026169 BABAN DAGDU MAHAPURE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 BABANDAGDUMAHAPURE CENTRAL BANK OF INDIA(607115)
378 ASHTI MH-18-007-097-001/174
(SABAL KHED) 		1818007000NRG22070420220500310 12/07/2022 BALIKA 1818007WL026169 BALIKA 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 BALIKA STATE BANK OF INDIA(508548)
379 ASHTI MH-18-007-097-001/174
(SABAL KHED) 		1818007000NRG22070420220500309 12/07/2022 DIPAK 1818007WL026169 DIPAK 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 DIPAK STATE BANK OF INDIA(508548)
380 ASHTI MH-18-007-097-001/174
(SABAL KHED) 		1818007000NRG22070420220500311 12/07/2022 RAJU NANABHAU GADE 1818007WL026169 RAJU NANABHAU GADE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 RAJUNANABHAUGADE STATE BANK OF INDIA(508548)
381 ASHTI MH-18-007-097-001/176
(SABAL KHED) 		1818007000NRG22300320220466958 12/07/2022 SANJAY 1818007WL024692 SANJAY 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 SANJAY STATE BANK OF INDIA(508548)
382 ASHTI MH-18-007-097-001/176
(SABAL KHED) 		1818007000NRG22300320220466959 12/07/2022 USHA 1818007WL024692 USHA 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 USHA STATE BANK OF INDIA(508548)
383 ASHTI MH-18-007-097-001/19
(SABAL KHED) 		1818007000NRG22300320220466936 12/07/2022 NARAYAN GANGADHAR SABLE 1818007WL024691 NARAYAN GANGADHAR SABLE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 NARAYANGANGADHARSABLE STATE BANK OF INDIA(508548)
384 ASHTI MH-18-007-097-001/190
(SABAL KHED) 		1818007000NRG22300320220466938 12/07/2022 SHAKUNTALA TUKARAM GADE 1818007WL024691 SHAKUNTALA TUKARAM GADE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 SHAKUNTALATUKARAMGADE STATE BANK OF INDIA(508548)
385 ASHTI MH-18-007-097-001/190
(SABAL KHED) 		1818007000NRG22300320220466937 12/07/2022 TUKARAM LAXMAN GADE 1818007WL024691 TUKARAM LAXMAN GADE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 TUKARAMLAXMANGADE STATE BANK OF INDIA(508548)
386 ASHTI MH-18-007-097-001/196
(SABAL KHED) 		1818007097NRG22070420220500197 12/07/2022 DESAI ABA LAXMAN 1818007WL026166 DESAI ABA LAXMAN 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 DESAIABALAXMAN STATE BANK OF INDIA(508548)
387 ASHTI MH-18-007-097-001/209
(SABAL KHED) 		1818007000NRG22070420220500313 12/07/2022 ASHOK 1818007WL026169 ASHOK 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 ASHOK STATE BANK OF INDIA(508548)
388 ASHTI MH-18-007-097-001/209
(SABAL KHED) 		1818007000NRG22080420220502382 12/07/2022 HARUBAI 1818007WL026229 HARUBAI 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 HARUBAI STATE BANK OF INDIA(508548)
389 ASHTI MH-18-007-097-001/209
(SABAL KHED) 		1818007000NRG22080420220502383 12/07/2022 JANABAI 1818007WL026229 JANABAI 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 JANABAI STATE BANK OF INDIA(508548)
390 ASHTI MH-18-007-097-001/209
(SABAL KHED) 		1818007000NRG22070420220500314 12/07/2022 NITIN 1818007WL026169 NITIN 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 NITIN STATE BANK OF INDIA(508548)
391 ASHTI MH-18-007-097-001/213
(SABAL KHED) 		1818007000NRG22300320220466961 12/07/2022 GADE THAKAJI BAPU 1818007WL024692 GADE THAKAJI BAPU 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 GADETHAKAJIBAPU STATE BANK OF INDIA(508548)
392 ASHTI MH-18-007-097-001/215
(SABAL KHED) 		1818007000NRG22080420220502388 12/07/2022 GADE RAJI DEVIDAS 1818007WL026229 GADE RAJI DEVIDAS 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 GADERAJIDEVIDAS STATE BANK OF INDIA(508548)
393 ASHTI MH-18-007-097-001/22
(SABAL KHED) 		1818007000NRG22070420220500316 12/07/2022 RABHABAI BHMA SABLE 1818007WL026169 RABHABAI BHMA SABLE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 RABHABAIBHMASABLE STATE BANK OF INDIA(508548)
394 ASHTI MH-18-007-097-001/222
(SABAL KHED) 		1818007097NRG22070420220499973 12/07/2022 desai 1818007WL026153 desai 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 desai STATE BANK OF INDIA(508548)
395 ASHTI MH-18-007-097-001/238
(SABAL KHED) 		1818007000NRG22080420220502143 12/07/2022 GADE ANIL PANDHARINATH 1818007WL026215 GADE ANIL PANDHARINATH 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 GADEANILPANDHARINATH STATE BANK OF INDIA(508548)
396 ASHTI MH-18-007-097-001/238
(SABAL KHED) 		1818007000NRG22080420220502144 12/07/2022 GADE MANISHA ANIL 1818007WL026215 GADE MANISHA ANIL 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 GADEMANISHAANIL STATE BANK OF INDIA(508548)
397 ASHTI MH-18-007-097-001/24
(SABAL KHED) 		1818007000NRG22070420220500322 12/07/2022 MIRAS NITIN SABLE 1818007WL026169 MIRAS NITIN SABLE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 MIRASNITINSABLE STATE BANK OF INDIA(508548)
398 ASHTI MH-18-007-097-001/24
(SABAL KHED) 		1818007000NRG22070420220500321 12/07/2022 NITIN BHAUSAHEB SABLE 1818007WL026169 NITIN BHAUSAHEB SABLE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 NITINBHAUSAHEBSABLE STATE BANK OF INDIA(508548)
399 ASHTI MH-18-007-097-001/251
(SABAL KHED) 		1818007000NRG22300320220466940 12/07/2022 SHEKH DILSHADBE KADAR 1818007WL024691 SHEKH DILSHADBE KADAR 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 SHEKHDILSHADBEKADAR STATE BANK OF INDIA(508548)
400 ASHTI MH-18-007-097-001/251
(SABAL KHED) 		1818007000NRG22300320220466939 12/07/2022 SHEKH KADAR HUSEN 1818007WL024691 SHEKH KADAR HUSEN 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 SHEKHKADARHUSEN STATE BANK OF INDIA(508548)
401 ASHTI MH-18-007-097-001/252
(SABAL KHED) 		1818007000NRG22080420220502392 12/07/2022 GADE ASHOK ROHIDAS 1818007WL026229 GADE ASHOK ROHIDAS 00415 SBIN0003842 1488 1488 Rejected 09/09/2022 853709697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 ASHTI MH-18-007-097-001/252
(SABAL KHED) 		1818007000NRG22080420220502393 12/07/2022 GADE SAVITA ASHOK 1818007WL026229 GADE SAVITA ASHOK 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 GADESAVITAASHOK STATE BANK OF INDIA(508548)
403 ASHTI MH-18-007-097-001/264
(SABAL KHED) 		1818007000NRG22300320220466962 12/07/2022 LAHANU BHAGUJI DESAI 1818007WL024692 LAHANU BHAGUJI DESAI 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 LAHANUBHAGUJIDESAI STATE BANK OF INDIA(508548)
404 ASHTI MH-18-007-097-001/265
(SABAL KHED) 		1818007000NRG22070420220500233 12/07/2022 RAJARAM BHAGUJI DESAI 1818007WL026167 RAJARAM BHAGUJI DESAI 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 RAJARAMBHAGUJIDESAI CENTRAL BANK OF INDIA(607115)
405 ASHTI MH-18-007-097-001/265
(SABAL KHED) 		1818007000NRG22070420220500234 12/07/2022 VIDYA VIKAS DESAI 1818007WL026167 VIDYA VIKAS DESAI 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 VIDYAVIKASDESAI STATE BANK OF INDIA(508548)
406 ASHTI MH-18-007-097-001/27
(SABAL KHED) 		1818007000NRG22070420220500323 12/07/2022 DADASAHEB APPA KARALE 1818007WL026169 DADASAHEB APPA KARALE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 DADASAHEBAPPAKARALE STATE BANK OF INDIA(508548)
407 ASHTI MH-18-007-097-001/273
(SABAL KHED) 		1818007000NRG22070420220500240 12/07/2022 DAKSHATA 1818007WL026167 DAKSHATA 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 DAKSHATA STATE BANK OF INDIA(508548)
408 ASHTI MH-18-007-097-001/273
(SABAL KHED) 		1818007000NRG22070420220500239 12/07/2022 GORAKH ANANDRAO DESAI 1818007WL026167 GORAKH ANANDRAO DESAI 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 GORAKHANANDRAODESAI CENTRAL BANK OF INDIA(607115)
409 ASHTI MH-18-007-097-001/278
(SABAL KHED) 		1818007000NRG22080420220502287 12/07/2022 AMOL BHANUDAS DESAI 1818007WL026226 AMOL BHANUDAS DESAI 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 AMOLBHANUDASDESAI STATE BANK OF INDIA(508548)
410 ASHTI MH-18-007-097-001/285
(SABAL KHED) 		1818007097NRG22070420220499980 12/07/2022 RAJU SHANTILAL DESAI 1818007WL026153 RAJU SHANTILAL DESAI 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 RAJUSHANTILALDESAI STATE BANK OF INDIA(508548)
411 ASHTI MH-18-007-097-001/317
(SABAL KHED) 		1818007000NRG22300320220466941 12/07/2022 AJINATH GORAKH DESAI 1818007WL024691 AJINATH GORAKH DESAI 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 AJINATHGORAKHDESAI STATE BANK OF INDIA(508548)
412 ASHTI MH-18-007-097-001/317
(SABAL KHED) 		1818007000NRG22300320220466942 12/07/2022 SAVITA AJINATH DESAI 1818007WL024691 SAVITA AJINATH DESAI 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 SAVITAAJINATHDESAI STATE BANK OF INDIA(508548)
413 ASHTI MH-18-007-097-001/319
(SABAL KHED) 		1818007000NRG22300320220466969 12/07/2022 SOMNATH LAXMAN BALE 1818007WL024692 SOMNATH LAXMAN BALE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 SOMNATHLAXMANBALE STATE BANK OF INDIA(508548)
414 ASHTI MH-18-007-097-001/319
(SABAL KHED) 		1818007000NRG22300320220466970 12/07/2022 SUREKHA SOMNATH BALE 1818007WL024692 SUREKHA SOMNATH BALE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 SUREKHASOMNATHBALE STATE BANK OF INDIA(508548)
415 ASHTI MH-18-007-097-001/348
(SABAL KHED) 		1818007097NRG22070420220500200 12/07/2022 RANJANA AABA DESAI 1818007WL026166 RANJANA AABA DESAI 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 RANJANAAABADESAI STATE BANK OF INDIA(508548)
416 ASHTI MH-18-007-097-001/380
(SABAL KHED) 		1818007000NRG22300320220466946 12/07/2022 ARCHANA PARMESHWAR DESAI 1818007WL024691 ARCHANA PARMESHWAR DESAI 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 ARCHANAPARMESHWARDESAI STATE BANK OF INDIA(508548)
417 ASHTI MH-18-007-097-001/380
(SABAL KHED) 		1818007000NRG22300320220466943 12/07/2022 SARJERAV PATILABA DESAI 1818007WL024691 SARJERAV PATILABA DESAI 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 SARJERAVPATILABADESAI STATE BANK OF INDIA(508548)
418 ASHTI MH-18-007-097-001/41
(SABAL KHED) 		1818007000NRG22080420220502394 12/07/2022 NAMDEV 1818007WL026229 NAMDEV 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 NAMDEV STATE BANK OF INDIA(508548)
419 ASHTI MH-18-007-097-001/41
(SABAL KHED) 		1818007000NRG22080420220502396 12/07/2022 SANDIP 1818007WL026229 SANDIP 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 SANDIP STATE BANK OF INDIA(508548)
420 ASHTI MH-18-007-097-001/41
(SABAL KHED) 		1818007000NRG22080420220502395 12/07/2022 VIJUBAI 1818007WL026229 VIJUBAI 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 VIJUBAI STATE BANK OF INDIA(508548)
421 ASHTI MH-18-007-097-001/49
(SABAL KHED) 		1818007000NRG22300320220466947 12/07/2022 BABAN DAGDU DESAI 1818007WL024691 BABAN DAGDU DESAI 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 BABANDAGDUDESAI STATE BANK OF INDIA(508548)
422 ASHTI MH-18-007-097-001/49
(SABAL KHED) 		1818007000NRG22300320220466948 12/07/2022 KUNDABAI BABAN DESAI 1818007WL024691 KUNDABAI BABAN DESAI 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 KUNDABAIBABANDESAI STATE BANK OF INDIA(508548)
423 ASHTI MH-18-007-097-001/49
(SABAL KHED) 		1818007000NRG22300320220466949 12/07/2022 SANJAY BABAN DESAI 1818007WL024691 SANJAY BABAN DESAI 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 SANJAYBABANDESAI STATE BANK OF INDIA(508548)
424 ASHTI MH-18-007-097-001/53
(SABAL KHED) 		1818007000NRG22300320220466951 12/07/2022 BHAGVAN PATILBUVA DESAI 1818007WL024691 BHAGVAN PATILBUVA DESAI 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 BHAGVANPATILBUVADESAI STATE BANK OF INDIA(508548)
425 ASHTI MH-18-007-097-001/53
(SABAL KHED) 		1818007000NRG22300320220466952 12/07/2022 SHALAN BHAGAWAN DESAI 1818007WL024691 SHALAN BHAGAWAN DESAI 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 SHALANBHAGAWANDESAI STATE BANK OF INDIA(508548)
426 ASHTI MH-18-007-097-001/6
(SABAL KHED) 		1818007000NRG22300320220466954 12/07/2022 GAYABAI MACHINDRA SABLE 1818007WL024691 GAYABAI MACHINDRA SABLE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 GAYABAIMACHINDRASABLE STATE BANK OF INDIA(508548)
427 ASHTI MH-18-007-097-001/6
(SABAL KHED) 		1818007000NRG22300320220466953 12/07/2022 MACHINDRA ABIRA SABLE 1818007WL024691 MACHINDRA ABIRA SABLE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 MACHINDRAABIRASABLE STATE BANK OF INDIA(508548)
428 ASHTI MH-18-007-097-001/63
(SABAL KHED) 		1818007000NRG22070420220500324 12/07/2022 PARMILA 1818007WL026169 PARMILA 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 PARMILA STATE BANK OF INDIA(508548)
429 ASHTI MH-18-007-097-001/88
(SABAL KHED) 		1818007000NRG22300320220466973 12/07/2022 LILABAI THAKAJI GADE 1818007WL024692 LILABAI THAKAJI GADE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 LILABAITHAKAJIGADE STATE BANK OF INDIA(508548)
430 ASHTI MH-18-007-097-001/93
(SABAL KHED) 		1818007000NRG22080420220502409 12/07/2022 BHIMABAI MARUTI GADE 1818007WL026229 BHIMABAI MARUTI GADE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 BHIMABAIMARUTIGADE STATE BANK OF INDIA(508548)
431 ASHTI MH-18-007-104-001/10
(SARATE WADGAON) 		1818007000NRG22310320220478087 12/07/2022 GANESH 1818007WL025213 GANESH 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 GANESH STATE BANK OF INDIA(508548)
432 ASHTI MH-18-007-104-001/10
(SARATE WADGAON) 		1818007000NRG22310320220478086 12/07/2022 RAMDAS BABAN BODKHE 1818007WL025213 RAMDAS BABAN BODKHE 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 RAMDASBABANBODKHE STATE BANK OF INDIA(508548)
433 ASHTI MH-18-007-104-001/12
(SARATE WADGAON) 		1818007000NRG22310320220478088 12/07/2022 SUSHILA ASHOK THORATLA 1818007WL025213 SUSHILA ASHOK THORATLA 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 SUSHILAASHOKTHORATLA STATE BANK OF INDIA(508548)
434 ASHTI MH-18-007-104-001/12
(SARATE WADGAON) 		1818007000NRG22310320220478089 12/07/2022 TANHAJI ASHOK THORAT 1818007WL025213 TANHAJI ASHOK THORAT 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 TANHAJIASHOKTHORAT STATE BANK OF INDIA(508548)
435 ASHTI MH-18-007-104-001/196
(SARATE WADGAON) 		1818007000NRG22310320220478094 12/07/2022 LATABAI 1818007WL025213 LATABAI 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 LATABAI STATE BANK OF INDIA(508548)
436 ASHTI MH-18-007-104-001/201
(SARATE WADGAON) 		1818007000NRG22310320220478098 12/07/2022 TARATE NAVNATH MARUTI 1818007WL025213 TARATE NAVNATH MARUTI 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 TARATENAVNATHMARUTI STATE BANK OF INDIA(508548)
437 ASHTI MH-18-007-104-001/239
(SARATE WADGAON) 		1818007000NRG22310320220478099 12/07/2022 DILIP 1818007WL025213 DILIP 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 DILIP STATE BANK OF INDIA(508548)
438 ASHTI MH-18-007-104-001/245
(SARATE WADGAON) 		1818007000NRG22310320220478100 12/07/2022 GAHININATH 1818007WL025213 GAHININATH 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 GAHININATH STATE BANK OF INDIA(508548)
439 ASHTI MH-18-007-104-001/245
(SARATE WADGAON) 		1818007000NRG22310320220478101 12/07/2022 NITA 1818007WL025213 NITA 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 NITA STATE BANK OF INDIA(508548)
440 ASHTI MH-18-007-104-001/70
(SARATE WADGAON) 		1818007000NRG22310320220478108 12/07/2022 BAPUROA 1818007WL025213 BAPUROA 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 BAPUROA IDBI BANK(607095)
441 ASHTI MH-18-007-104-001/70
(SARATE WADGAON) 		1818007000NRG22310320220478109 12/07/2022 NITA 1818007WL025213 NITA 00415 SBIN0003842 1488 1488 Processed 07/09/2022 853709697 NITA STATE BANK OF INDIA(508548)
442 ASHTI MH-18-007-142-001/69
(WAHIRA) 		1818007000NRG22040420220489186 12/07/2022 ZANJE INDUBAI RAMCHANDRA 1818007WL025650 ZANJE INDUBAI RAMCHANDRA 00415 SBIN0003842 744 744 Processed 07/09/2022 853709697 ZANJEINDUBAIRAMCHANDRA STATE BANK OF INDIA(508548)
SubTotal 387128 387128
443 ASHTI MH-18-007-003-002/129
(PIMPRI GHATA) 		1818007000NRG22310320220474255 12/07/2022 balasaheb 1818007WL025046 balasaheb 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 balasaheb STATE BANK OF INDIA(508548)
444 ASHTI MH-18-007-003-002/129
(PIMPRI GHATA) 		1818007000NRG22310320220474254 12/07/2022 JANABAI 1818007WL025046 JANABAI 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 JANABAI STATE BANK OF INDIA(508548)
445 ASHTI MH-18-007-003-002/519
(PIMPRI GHATA) 		1818007000NRG22280320220462708 12/07/2022 SUNITA VISHNU GAYKWAD 1818007WL024523 SUNITA VISHNU GAYKWAD 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 SUNITAVISHNUGAYKWAD STATE BANK OF INDIA(508548)
446 ASHTI MH-18-007-030-001/104
(DEVLALI) 		1818007000NRG22050420220491169 12/07/2022 VITTHAL 1818007WL025770 VITTHAL 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 VITTHAL STATE BANK OF INDIA(508548)
447 ASHTI MH-18-007-030-001/105
(DEVLALI) 		1818007000NRG22050420220491170 12/07/2022 NAMDEV 1818007WL025770 NAMDEV 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 NAMDEV STATE BANK OF INDIA(508548)
448 ASHTI MH-18-007-030-001/12
(DEVLALI) 		1818007000NRG22050420220491134 12/07/2022 CHANDRABHAN VISHWANATH TALEKAR 1818007WL025769 CHANDRABHAN VISHWANATH TALEKAR 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 CHANDRABHANVISHWANATHTALEKAR STATE BANK OF INDIA(508548)
449 ASHTI MH-18-007-030-001/127
(DEVLALI) 		1818007000NRG22020420220487622 12/07/2022 TALEKAR GITABAI GORAKH 1818007WL025590 TALEKAR GITABAI GORAKH 00415 SBIN0007401 1240 1240 Processed 07/09/2022 853709697 TALEKARGITABAIGORAKH STATE BANK OF INDIA(508548)
450 ASHTI MH-18-007-030-001/127
(DEVLALI) 		1818007000NRG22020420220487624 12/07/2022 TALEKAR GITABAI GORAKH 1818007WL025590 TALEKAR GITABAI GORAKH 00415 SBIN0007401 248 248 Processed 07/09/2022 853709697 TALEKARGITABAIGORAKH STATE BANK OF INDIA(508548)
451 ASHTI MH-18-007-030-001/127
(DEVLALI) 		1818007000NRG22020420220487623 12/07/2022 TALEKAR GORAKH NIVRUTTI 1818007WL025590 TALEKAR GORAKH NIVRUTTI 00415 SBIN0007401 248 248 Processed 07/09/2022 853709697 TALEKARGORAKHNIVRUTTI BANK OF BARODA(606985)
452 ASHTI MH-18-007-030-001/127
(DEVLALI) 		1818007000NRG22020420220487621 12/07/2022 TALEKAR GORAKH NIVRUTTI 1818007WL025590 TALEKAR GORAKH NIVRUTTI 00415 SBIN0007401 1240 1240 Processed 07/09/2022 853709697 TALEKARGORAKHNIVRUTTI BANK OF BARODA(606985)
453 ASHTI MH-18-007-030-001/137
(DEVLALI) 		1818007000NRG22050420220491136 12/07/2022 DATTATRYE 1818007WL025769 DATTATRYE 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 DATTATRYE INDIA POST PAYMENTS BANK LIMITED(508528)
454 ASHTI MH-18-007-030-001/140
(DEVLALI) 		1818007000NRG22050420220491138 12/07/2022 NIVRUTTI 1818007WL025769 NIVRUTTI 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 NIVRUTTI STATE BANK OF INDIA(508548)
455 ASHTI MH-18-007-030-001/175
(DEVLALI) 		1818007000NRG22050420220491207 12/07/2022 MALAHARI 1818007WL025772 MALAHARI 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 MALAHARI STATE BANK OF INDIA(508548)
456 ASHTI MH-18-007-030-001/192
(DEVLALI) 		1818007000NRG22060420220494941 12/07/2022 VITHABAI 1818007WL025982 VITHABAI 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 VITHABAI STATE BANK OF INDIA(508548)
457 ASHTI MH-18-007-030-001/193
(DEVLALI) 		1818007000NRG22050420220491209 12/07/2022 SADASHIV 1818007WL025772 SADASHIV 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 SADASHIV STATE BANK OF INDIA(508548)
458 ASHTI MH-18-007-030-001/20
(DEVLALI) 		1818007000NRG22050420220491286 12/07/2022 HARIBHAU BARIKRAO TANDLE 1818007WL025774 HARIBHAU BARIKRAO TANDLE 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 HARIBHAUBARIKRAOTANDLE STATE BANK OF INDIA(508548)
459 ASHTI MH-18-007-030-001/206
(DEVLALI) 		1818007000NRG22050420220491175 12/07/2022 MAHADEV 1818007WL025770 MAHADEV 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 MAHADEV STATE BANK OF INDIA(508548)
460 ASHTI MH-18-007-030-001/206
(DEVLALI) 		1818007000NRG22050420220491176 12/07/2022 NANDABAI 1818007WL025770 NANDABAI 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 NANDABAI STATE BANK OF INDIA(508548)
461 ASHTI MH-18-007-030-001/207
(DEVLALI) 		1818007000NRG22050420220491143 12/07/2022 ASRAM MUKTAJI RAUT 1818007WL025769 ASRAM MUKTAJI RAUT 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 ASRAMMUKTAJIRAUT STATE BANK OF INDIA(508548)
462 ASHTI MH-18-007-030-001/225
(DEVLALI) 		1818007000NRG22060420220494943 12/07/2022 KALPANA MUKUND VEDPATHAK 1818007WL025982 KALPANA MUKUND VEDPATHAK 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 KALPANAMUKUNDVEDPATHAK STATE BANK OF INDIA(508548)
463 ASHTI MH-18-007-030-001/225
(DEVLALI) 		1818007000NRG22060420220494942 12/07/2022 MUKUND PADMAKAR VEDPATHAK 1818007WL025982 MUKUND PADMAKAR VEDPATHAK 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 MUKUNDPADMAKARVEDPATHAK STATE BANK OF INDIA(508548)
464 ASHTI MH-18-007-030-001/230
(DEVLALI) 		1818007000NRG22050420220491147 12/07/2022 BHAGWAN KISAN JAVANE 1818007WL025769 BHAGWAN KISAN JAVANE 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 BHAGWANKISANJAVANE STATE BANK OF INDIA(508548)
465 ASHTI MH-18-007-030-001/230
(DEVLALI) 		1818007000NRG22050420220491148 12/07/2022 GAYABAI BHAGWAN JAVANE 1818007WL025769 GAYABAI BHAGWAN JAVANE 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 GAYABAIBHAGWANJAVANE STATE BANK OF INDIA(508548)
466 ASHTI MH-18-007-030-001/240
(DEVLALI) 		1818007000NRG22060420220494959 12/07/2022 SINDHUBAI TUKARAM PAVALE 1818007WL025982 SINDHUBAI TUKARAM PAVALE 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 SINDHUBAITUKARAMPAVALE STATE BANK OF INDIA(508548)
467 ASHTI MH-18-007-030-001/242
(DEVLALI) 		1818007000NRG22050420220491149 12/07/2022 HUNATH RAMBHAU TAKALE 1818007WL025769 HUNATH RAMBHAU TAKALE 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 HUNATHRAMBHAUTAKALE STATE BANK OF INDIA(508548)
468 ASHTI MH-18-007-030-001/242
(DEVLALI) 		1818007000NRG22050420220491150 12/07/2022 SINDHUBAI RAGHUNATH TAKALE 1818007WL025769 SINDHUBAI RAGHUNATH TAKALE 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 SINDHUBAIRAGHUNATHTAKALE STATE BANK OF INDIA(508548)
469 ASHTI MH-18-007-030-001/250
(DEVLALI) 		1818007000NRG22050420220491433 12/07/2022 ASHOK GOVIND TAKALE 1818007WL025776 ASHOK GOVIND TAKALE 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 ASHOKGOVINDTAKALE STATE BANK OF INDIA(508548)
470 ASHTI MH-18-007-030-001/276
(DEVLALI) 		1818007000NRG22050420220491451 12/07/2022 RAMESH MAHADEV KATAKE 1818007WL025776 RAMESH MAHADEV KATAKE 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 RAMESHMAHADEVKATAKE STATE BANK OF INDIA(508548)
471 ASHTI MH-18-007-030-001/283
(DEVLALI) 		1818007000NRG22050420220491178 12/07/2022 LATA MAHADEV DESHAMANE 1818007WL025770 LATA MAHADEV DESHAMANE 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 LATAMAHADEVDESHAMANE STATE BANK OF INDIA(508548)
472 ASHTI MH-18-007-030-001/30
(DEVLALI) 		1818007000NRG22050420220491227 12/07/2022 CHANDRAKALA 1818007WL025772 CHANDRAKALA 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 CHANDRAKALA STATE BANK OF INDIA(508548)
473 ASHTI MH-18-007-030-001/30
(DEVLALI) 		1818007000NRG22050420220491226 12/07/2022 GORAKH 1818007WL025772 GORAKH 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 GORAKH STATE BANK OF INDIA(508548)
474 ASHTI MH-18-007-030-001/30
(DEVLALI) 		1818007000NRG22050420220491228 12/07/2022 ROHIDAS 1818007WL025772 ROHIDAS 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 ROHIDAS STATE BANK OF INDIA(508548)
475 ASHTI MH-18-007-030-001/32
(DEVLALI) 		1818007000NRG22050420220491453 12/07/2022 RAJENDRA 1818007WL025776 RAJENDRA 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 RAJENDRA STATE BANK OF INDIA(508548)
476 ASHTI MH-18-007-030-001/34
(DEVLALI) 		1818007000NRG22050420220491457 12/07/2022 BABASAHEB DHONDIBA TANDALE 1818007WL025776 BABASAHEB DHONDIBA TANDALE 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 BABASAHEBDHONDIBATANDALE STATE BANK OF INDIA(508548)
477 ASHTI MH-18-007-030-001/34
(DEVLALI) 		1818007000NRG22050420220491458 12/07/2022 SHARADA 1818007WL025776 SHARADA 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 SHARADA STATE BANK OF INDIA(508548)
478 ASHTI MH-18-007-030-001/35
(DEVLALI) 		1818007000NRG22050420220491459 12/07/2022 SHIVAJI NATHOBA TANDALE 1818007WL025776 SHIVAJI NATHOBA TANDALE 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 SHIVAJINATHOBATANDALE STATE BANK OF INDIA(508548)
479 ASHTI MH-18-007-030-001/37
(DEVLALI) 		1818007000NRG22050420220491154 12/07/2022 BABASAHEB 1818007WL025769 BABASAHEB 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 BABASAHEB STATE BANK OF INDIA(508548)
480 ASHTI MH-18-007-030-001/37
(DEVLALI) 		1818007000NRG22050420220491155 12/07/2022 PARBATI 1818007WL025769 PARBATI 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 PARBATI STATE BANK OF INDIA(508548)
481 ASHTI MH-18-007-030-001/43
(DEVLALI) 		1818007000NRG22050420220491100 12/07/2022 KANTABAI 1818007WL025767 KANTABAI 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 KANTABAI STATE BANK OF INDIA(508548)
482 ASHTI MH-18-007-030-001/6
(DEVLALI) 		1818007000NRG22020420220487677 12/07/2022 MAHADEO 1818007WL025590 MAHADEO 00415 SBIN0007401 248 248 Processed 07/09/2022 853709697 MAHADEO STATE BANK OF INDIA(508548)
483 ASHTI MH-18-007-030-001/6
(DEVLALI) 		1818007000NRG22020420220487679 12/07/2022 MAHADEO 1818007WL025590 MAHADEO 00415 SBIN0007401 1240 1240 Processed 07/09/2022 853709697 MAHADEO STATE BANK OF INDIA(508548)
484 ASHTI MH-18-007-030-001/85
(DEVLALI) 		1818007000NRG22050420220491331 12/07/2022 RAKHMIABAI GAHINATH RANZANE 1818007WL025774 RAKHMIABAI GAHINATH RANZANE 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 RAKHMIABAIGAHINATHRANZANE STATE BANK OF INDIA(508548)
485 ASHTI MH-18-007-030-001/85
(DEVLALI) 		1818007000NRG22050420220491330 12/07/2022 RANJANE GAHININATH SHANKAR 1818007WL025774 RANJANE GAHININATH SHANKAR 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 RANJANEGAHININATHSHANKAR STATE BANK OF INDIA(508548)
486 ASHTI MH-18-007-030-001/86
(DEVLALI) 		1818007000NRG22050420220491193 12/07/2022 SIDUNATH 1818007WL025771 SIDUNATH 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 SIDUNATH STATE BANK OF INDIA(508548)
487 ASHTI MH-18-007-030-001/87
(DEVLALI) 		1818007000NRG22050420220491186 12/07/2022 JAGDALE NAVNATH UTTAM 1818007WL025770 JAGDALE NAVNATH UTTAM 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 JAGDALENAVNATHUTTAM STATE BANK OF INDIA(508548)
488 ASHTI MH-18-007-030-001/94
(DEVLALI) 		1818007000NRG22050420220491203 12/07/2022 THORAT SHIVAJI HARIBHAU 1818007WL025771 THORAT SHIVAJI HARIBHAU 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 THORATSHIVAJIHARIBHAU STATE BANK OF INDIA(508548)
489 ASHTI MH-18-007-030-001/94
(DEVLALI) 		1818007000NRG22050420220491202 12/07/2022 THORAT SHIVAJI HARIBHAU 1818007WL025771 THORAT SHIVAJI HARIBHAU 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 THORATSHIVAJIHARIBHAU MAHARASHTRA GRAMIN BANK(607000)
490 ASHTI MH-18-007-030-001/99
(DEVLALI) 		1818007000NRG22050420220491338 12/07/2022 JAGDALE AJINATH SAHEBRAO 1818007WL025774 JAGDALE AJINATH SAHEBRAO 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 JAGDALEAJINATHSAHEBRAO STATE BANK OF INDIA(508548)
491 ASHTI MH-18-007-030-001/99
(DEVLALI) 		1818007000NRG22050420220491339 12/07/2022 JAGDALE SANGITA AJINATH 1818007WL025774 JAGDALE SANGITA AJINATH 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 JAGDALESANGITAAJINATH STATE BANK OF INDIA(508548)
492 ASHTI MH-18-007-040-001/148
(GANGADEVI) 		1818007000NRG22010420220480463 12/07/2022 PANKHABAI CHANDRAKANT SHIRSAT 1818007WL025319 PANKHABAI CHANDRAKANT SHIRSAT 00415 SBIN0007401 1240 1240 Processed 07/09/2022 853709697 PANKHABAICHANDRAKANTSHIRSAT STATE BANK OF INDIA(508548)
493 ASHTI MH-18-007-040-001/167
(GANGADEVI) 		1818007000NRG22010420220480468 12/07/2022 UDHDAV MAHADEV SHIRSAT 1818007WL025319 UDHDAV MAHADEV SHIRSAT 00415 SBIN0007401 1240 1240 Processed 07/09/2022 853709697 UDHDAVMAHADEVSHIRSAT STATE BANK OF INDIA(508548)
494 ASHTI MH-18-007-040-001/4
(GANGADEVI) 		1818007000NRG22010420220480475 12/07/2022 babasaheb 1818007WL025319 babasaheb 00415 SBIN0007401 1240 1240 Processed 07/09/2022 853709697 babasaheb INDIAN BANK(607105)
495 ASHTI MH-18-007-040-001/43
(GANGADEVI) 		1818007000NRG22010420220480476 12/07/2022 VITTHAL BHAGVAN NAGARGOJE 1818007WL025319 VITTHAL BHAGVAN NAGARGOJE 00415 SBIN0007401 1240 1240 Processed 07/09/2022 853709697 VITTHALBHAGVANNAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
496 ASHTI MH-18-007-040-001/64
(GANGADEVI) 		1818007000NRG22010420220480481 12/07/2022 DROPATI SOPAN KUTE 1818007WL025319 DROPATI SOPAN KUTE 00415 SBIN0007401 1240 1240 Processed 07/09/2022 853709697 DROPATISOPANKUTE STATE BANK OF INDIA(508548)
497 ASHTI MH-18-007-040-001/64
(GANGADEVI) 		1818007000NRG22010420220480480 12/07/2022 SOPAN DEVRAI KUTE 1818007WL025319 SOPAN DEVRAI KUTE 00415 SBIN0007401 1240 1240 Processed 07/09/2022 853709697 SOPANDEVRAIKUTE STATE BANK OF INDIA(508548)
498 ASHTI MH-18-007-136-001/185
(GAHUKHEL) 		1818007136NRG22020420220487020 12/07/2022 WAMAN SHADEV ASHRUBA 1818007WL025569 WAMAN SHADEV ASHRUBA 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 WAMANSHADEVASHRUBA CENTRAL BANK OF INDIA(607115)
499 ASHTI MH-18-007-136-001/26
(GAHUKHEL) 		1818007136NRG22310320220476293 12/07/2022 BHAUSAHEB NAMDEV ROKADE 1818007WL025135 BHAUSAHEB NAMDEV ROKADE 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 BHAUSAHEBNAMDEVROKADE CENTRAL BANK OF INDIA(607115)
500 ASHTI MH-18-007-136-001/39
(GAHUKHEL) 		1818007136NRG22310320220476315 12/07/2022 MANISHA DILIP SHEKADE 1818007WL025135 MANISHA DILIP SHEKADE 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 MANISHADILIPSHEKADE STATE BANK OF INDIA(508548)
501 ASHTI MH-18-007-136-001/71
(GAHUKHEL) 		1818007136NRG22310320220476349 12/07/2022 DAGDU KARBHARI WAMAN 1818007WL025135 DAGDU KARBHARI WAMAN 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 DAGDUKARBHARIWAMAN STATE BANK OF INDIA(508548)
502 ASHTI MH-18-007-136-001/75
(GAHUKHEL) 		1818007136NRG22310320220476355 12/07/2022 BALASAHEB MOHANRAO WAMAN 1818007WL025135 BALASAHEB MOHANRAO WAMAN 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 BALASAHEBMOHANRAOWAMAN IDBI BANK(607095)
503 ASHTI MH-18-007-136-001/75
(GAHUKHEL) 		1818007136NRG22310320220476356 12/07/2022 KALPANA BALASAHEB WAMAN 1818007WL025135 KALPANA BALASAHEB WAMAN 00415 SBIN0007401 1488 1488 Processed 07/09/2022 853709697 KALPANABALASAHEBWAMAN STATE BANK OF INDIA(508548)
SubTotal 84816 84816
504 ASHTI MH-18-007-005-001/103
(ASHTA(H.NA.)) 		1818007000NRG22060420220494343 12/07/2022 HARIDAS 1818007WL025947 HARIDAS 00415 SBIN0009332 1488 1488 Processed 07/09/2022 853709697 HARIDAS STATE BANK OF INDIA(508548)
505 ASHTI MH-18-007-005-001/124
(ASHTA(H.NA.)) 		1818007000NRG22060420220494348 12/07/2022 YASHWANT RAMCHANDRA GALGATE 1818007WL025947 YASHWANT RAMCHANDRA GALGATE 00415 SBIN0009332 1488 1488 Processed 07/09/2022 853709697 YASHWANTRAMCHANDRAGALGATE STATE BANK OF INDIA(508548)
506 ASHTI MH-18-007-005-001/160
(ASHTA(H.NA.)) 		1818007000NRG22060420220494349 12/07/2022 DASHRATH 1818007WL025947 DASHRATH 00415 SBIN0009332 1488 1488 Processed 07/09/2022 853709697 DASHRATH STATE BANK OF INDIA(508548)
507 ASHTI MH-18-007-005-001/196
(ASHTA(H.NA.)) 		1818007000NRG22310320220475452 12/07/2022 ASHOK 1818007WL025093 ASHOK 00415 SBIN0009332 1488 1488 Processed 07/09/2022 853709697 ASHOK STATE BANK OF INDIA(508548)
508 ASHTI MH-18-007-005-001/199
(ASHTA(H.NA.)) 		1818007000NRG22310320220475453 12/07/2022 TATYARAM GOPINATH BHAWAR 1818007WL025093 TATYARAM GOPINATH BHAWAR 00415 SBIN0009332 1488 1488 Processed 07/09/2022 853709697 TATYARAMGOPINATHBHAWAR STATE BANK OF INDIA(508548)
509 ASHTI MH-18-007-005-001/204
(ASHTA(H.NA.)) 		1818007000NRG22310320220475455 12/07/2022 RAMDAS 1818007WL025093 RAMDAS 00415 SBIN0009332 1488 1488 Processed 07/09/2022 853709697 RAMDAS STATE BANK OF INDIA(508548)
510 ASHTI MH-18-007-005-001/235
(ASHTA(H.NA.)) 		1818007000NRG22310320220475072 12/07/2022 ashabai 1818007WL025077 ashabai 00415 SBIN0009332 1488 1488 Processed 07/09/2022 853709697 ashabai STATE BANK OF INDIA(508548)
511 ASHTI MH-18-007-005-001/250
(ASHTA(H.NA.)) 		1818007000NRG22060420220494351 12/07/2022 NANDABAI UTTAM GALGATE 1818007WL025947 NANDABAI UTTAM GALGATE 00415 SBIN0009332 1488 1488 Processed 07/09/2022 853709697 NANDABAIUTTAMGALGATE STATE BANK OF INDIA(508548)
512 ASHTI MH-18-007-005-001/308
(ASHTA(H.NA.)) 		1818007000NRG22310320220475456 12/07/2022 DYNDEV UTTAM GHODKE 1818007WL025093 DYNDEV UTTAM GHODKE 00415 SBIN0009332 1488 1488 Processed 07/09/2022 853709697 DYNDEVUTTAMGHODKE STATE BANK OF INDIA(508548)
513 ASHTI MH-18-007-005-001/314
(ASHTA(H.NA.)) 		1818007000NRG22060420220494359 12/07/2022 Anil 1818007WL025947 Anil 00415 SBIN0009332 1488 1488 Processed 07/09/2022 853709697 Anil STATE BANK OF INDIA(508548)
514 ASHTI MH-18-007-005-001/314
(ASHTA(H.NA.)) 		1818007000NRG22060420220494360 12/07/2022 Ashabai 1818007WL025947 Ashabai 00415 SBIN0009332 1488 1488 Processed 07/09/2022 853709697 Ashabai STATE BANK OF INDIA(508548)
515 ASHTI MH-18-007-005-001/320
(ASHTA(H.NA.)) 		1818007000NRG22060420220494361 12/07/2022 BALBHIM LIMBAJI GALGATE 1818007WL025947 BALBHIM LIMBAJI GALGATE 00415 SBIN0009332 1488 1488 Processed 07/09/2022 853709697 BALBHIMLIMBAJIGALGATE STATE BANK OF INDIA(508548)
516 ASHTI MH-18-007-005-001/331
(ASHTA(H.NA.)) 		1818007000NRG22310320220475079 12/07/2022 RAMBHAU 1818007WL025077 RAMBHAU 00415 SBIN0009332 1488 1488 Processed 07/09/2022 853709697 RAMBHAU STATE BANK OF INDIA(508548)
517 ASHTI MH-18-007-005-001/399
(ASHTA(H.NA.)) 		1818007000NRG22060420220494368 12/07/2022 Balu 1818007WL025947 Balu 00415 SBIN0009332 1488 1488 Processed 07/09/2022 853709697 Balu STATE BANK OF INDIA(508548)
518 ASHTI MH-18-007-005-001/566
(ASHTA(H.NA.)) 		1818007000NRG22300320220470475 12/07/2022 UTTAM NANA GALGATE 1818007WL024921 UTTAM NANA GALGATE 00415 SBIN0009332 1736 1736 Processed 07/09/2022 853709697 UTTAMNANAGALGATE STATE BANK OF INDIA(508548)
519 ASHTI MH-18-007-005-001/804
(ASHTA(H.NA.)) 		1818007000NRG22310320220475461 12/07/2022 SHAHADEV DEVRAO MISAL 1818007WL025093 SHAHADEV DEVRAO MISAL 00415 SBIN0009332 1488 1488 Processed 07/09/2022 853709697 SHAHADEVDEVRAOMISAL STATE BANK OF INDIA(508548)
520 ASHTI MH-18-007-005-001/825
(ASHTA(H.NA.)) 		1818007000NRG22310320220475463 12/07/2022 GHODAKE GORAKH VANAM 1818007WL025093 GHODAKE GORAKH VANAM 00415 SBIN0009332 1488 1488 Processed 07/09/2022 853709697 GHODAKEGORAKHVANAM STATE BANK OF INDIA(508548)
521 ASHTI MH-18-007-019-001/143
(CHINCHPUR) 		1818007000NRG22310320220476791 12/07/2022 DHAWALE SAMBHAJI MURLIDHAR 1818007WL025157 DHAWALE SAMBHAJI MURLIDHAR 00415 SBIN0009332 1488 1488 Processed 07/09/2022 853709697 DHAWALESAMBHAJIMURLIDHAR STATE BANK OF INDIA(508548)
522 ASHTI MH-18-007-019-001/229
(CHINCHPUR) 		1818007000NRG22310320220476805 12/07/2022 MIJASBI 1818007WL025157 MIJASBI 00415 SBIN0009332 1488 1488 Processed 07/09/2022 853709697 MIJASBI STATE BANK OF INDIA(508548)
523 ASHTI MH-18-007-019-001/229
(CHINCHPUR) 		1818007000NRG22310320220476802 12/07/2022 RAHEMAN 1818007WL025157 RAHEMAN 00415 SBIN0009332 1488 1488 Processed 07/09/2022 853709697 RAHEMAN STATE BANK OF INDIA(508548)
524 ASHTI MH-18-007-019-001/229
(CHINCHPUR) 		1818007000NRG22310320220476804 12/07/2022 RAJJAK 1818007WL025157 RAJJAK 00415 SBIN0009332 1488 1488 Processed 07/09/2022 853709697 RAJJAK CENTRAL BANK OF INDIA(607115)
525 ASHTI MH-18-007-019-001/229
(CHINCHPUR) 		1818007000NRG22310320220476803 12/07/2022 RUKSANA 1818007WL025157 RUKSANA 00415 SBIN0009332 1488 1488 Processed 07/09/2022 853709697 RUKSANA STATE BANK OF INDIA(508548)
526 ASHTI MH-18-007-019-001/43
(CHINCHPUR) 		1818007000NRG22310320220476814 12/07/2022 LATIF 1818007WL025157 LATIF 00415 SBIN0009332 1488 1488 Processed 07/09/2022 853709697 LATIF UNION BANK OF INDIA(508500)
527 ASHTI MH-18-007-084-001/233
(PANGULGAVAN) 		1818007000NRG22010420220484126 12/07/2022 DADASAHEB MAHADEO KHEDKAR 1818007WL025446 DADASAHEB MAHADEO KHEDKAR 00415 SBIN0009332 1488 1488 Processed 07/09/2022 853709697 DADASAHEBMAHADEOKHEDKAR STATE BANK OF INDIA(508548)
528 ASHTI MH-18-007-084-001/235
(PANGULGAVAN) 		1818007000NRG22010420220484130 12/07/2022 RAMDAS MAHADEO KHEDKAR 1818007WL025446 RAMDAS MAHADEO KHEDKAR 00415 SBIN0009332 1488 1488 Processed 07/09/2022 853709697 RAMDASMAHADEOKHEDKAR STATE BANK OF INDIA(508548)
529 ASHTI MH-18-007-123-001/155
(WALUJ) 		1818007123NRG22070420220498214 12/07/2022 DIGAMBAR 1818007WL026079 DIGAMBAR 00415 SBIN0009332 1488 1488 Processed 07/09/2022 853709697 DIGAMBAR STATE BANK OF INDIA(508548)
530 ASHTI MH-18-007-123-001/697
(WALUJ) 		1818007123NRG22010420220481235 12/07/2022 AMBIKA SANDIP MOHARKAR 1818007WL025345 AMBIKA SANDIP MOHARKAR 00415 SBIN0009332 1488 1488 Processed 07/09/2022 853709697 AMBIKASANDIPMOHARKAR STATE BANK OF INDIA(508548)
531 ASHTI MH-18-007-123-001/697
(WALUJ) 		1818007123NRG22010420220481234 12/07/2022 SANDIP POPATRAO MOHARKAR 1818007WL025345 SANDIP POPATRAO MOHARKAR 00415 SBIN0009332 1488 1488 Processed 07/09/2022 853709697 SANDIPPOPATRAOMOHARKAR STATE BANK OF INDIA(508548)
532 ASHTI MH-18-007-153-001/54
(POKHRI) 		1818007000NRG22050420220491947 12/07/2022 MANISHA MANOHAR 1818007WL025794 MANISHA MANOHAR 00415 SBIN0009332 1488 1488 Processed 07/09/2022 853709697 MANISHAMANOHAR STATE BANK OF INDIA(508548)
533 ASHTI MH-18-007-153-001/54
(POKHRI) 		1818007000NRG22050420220491946 12/07/2022 MANOHAR BHAGWAN SHINDE 1818007WL025794 MANOHAR BHAGWAN SHINDE 00415 SBIN0009332 1488 1488 Processed 07/09/2022 853709697 MANOHARBHAGWANSHINDE STATE BANK OF INDIA(508548)
534 ASHTI MH-18-007-153-001/86
(POKHRI) 		1818007000NRG22040420220488101 12/07/2022 BALU SITARAM SOLE 1818007WL025611 BALU SITARAM SOLE 00415 SBIN0009332 1488 1488 Processed 07/09/2022 853709697 BALUSITARAMSOLE STATE BANK OF INDIA(508548)
SubTotal 46376 46376
535 ASHTI MH-18-007-017-001/110
(BRAHMGAON) 		1818007017NRG22010420220484721 12/07/2022 anuradha 1818007WL025471 anuradha 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 anuradha MAHARASHTRA GRAMIN BANK(607000)
536 ASHTI MH-18-007-018-001/108
(CHIKHALI) 		1818007000NRG22010420220484318 12/07/2022 BHAUSAHEB 1818007WL025453 BHAUSAHEB 00415 SBIN0020031 1240 1240 Rejected 09/09/2022 853709697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 ASHTI MH-18-007-018-001/108
(CHIKHALI) 		1818007000NRG22010420220484319 12/07/2022 GAYABAI 1818007WL025453 GAYABAI 00415 SBIN0020031 1240 1240 Processed 07/09/2022 853709697 GAYABAI STATE BANK OF INDIA(508548)
538 ASHTI MH-18-007-018-001/127
(CHIKHALI) 		1818007000NRG22010420220484272 12/07/2022 SUSHILA 1818007WL025450 SUSHILA 00415 SBIN0020031 1488 1488 Rejected 09/09/2022 853709697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 ASHTI MH-18-007-018-001/288
(CHIKHALI) 		1818007000NRG22010420220484274 12/07/2022 ASHOK 1818007WL025450 ASHOK 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 ASHOK STATE BANK OF INDIA(508548)
540 ASHTI MH-18-007-018-001/288
(CHIKHALI) 		1818007000NRG22010420220484273 12/07/2022 SANDIP 1818007WL025450 SANDIP 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 SANDIP STATE BANK OF INDIA(508548)
541 ASHTI MH-18-007-018-001/302
(CHIKHALI) 		1818007000NRG22010420220484325 12/07/2022 CHAKHALE ASHABAI 1818007WL025453 CHAKHALE ASHABAI 00415 SBIN0020031 1240 1240 Processed 07/09/2022 853709697 CHAKHALEASHABAI STATE BANK OF INDIA(508548)
542 ASHTI MH-18-007-018-001/302
(CHIKHALI) 		1818007000NRG22010420220484324 12/07/2022 CHAKHALE NAVNATH NAMDEV 1818007WL025453 CHAKHALE NAVNATH NAMDEV 00415 SBIN0020031 1240 1240 Processed 07/09/2022 853709697 CHAKHALENAVNATHNAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
543 ASHTI MH-18-007-018-001/366
(CHIKHALI) 		1818007000NRG22010420220484278 12/07/2022 VITHABAI 1818007WL025450 VITHABAI 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 VITHABAI STATE BANK OF INDIA(508548)
544 ASHTI MH-18-007-018-001/464
(CHIKHALI) 		1818007000NRG22010420220484298 12/07/2022 SUREKHA 1818007WL025450 SUREKHA 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 SUREKHA STATE BANK OF INDIA(508548)
545 ASHTI MH-18-007-018-001/471
(CHIKHALI) 		1818007000NRG22010420220484330 12/07/2022 LATABAI LAXMAN KOKANE 1818007WL025453 LATABAI LAXMAN KOKANE 00415 SBIN0020031 1240 1240 Processed 07/09/2022 853709697 LATABAILAXMANKOKANE STATE BANK OF INDIA(508548)
546 ASHTI MH-18-007-018-001/471
(CHIKHALI) 		1818007000NRG22010420220484331 12/07/2022 VISHAL LAXMAN KOKANE 1818007WL025453 VISHAL LAXMAN KOKANE 00415 SBIN0020031 1240 1240 Processed 07/09/2022 853709697 VISHALLAXMANKOKANE STATE BANK OF INDIA(508548)
547 ASHTI MH-18-007-018-001/508
(CHIKHALI) 		1818007000NRG22010420220484332 12/07/2022 VAIJANTA 1818007WL025453 VAIJANTA 00415 SBIN0020031 1240 1240 Processed 07/09/2022 853709697 VAIJANTA STATE BANK OF INDIA(508548)
548 ASHTI MH-18-007-018-001/88
(CHIKHALI) 		1818007000NRG22010420220484299 12/07/2022 LATABAI SUDHAKAR KOKNE 1818007WL025450 LATABAI SUDHAKAR KOKNE 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 LATABAISUDHAKARKOKNE STATE BANK OF INDIA(508548)
549 ASHTI MH-18-007-079-001/58
(NANDA) 		1818007079NRG22310320220477943 12/07/2022 NAVNATH DAMU AUTE 1818007WL025203 NAVNATH DAMU AUTE 00415 SBIN0020031 1240 1240 Processed 07/09/2022 853709697 NAVNATHDAMUAUTE STATE BANK OF INDIA(508548)
550 ASHTI MH-18-007-082-001/136
(PANDHARI) 		1818007000NRG22010420220484410 12/07/2022 ATMARAM UTTAM BHOGADE 1818007WL025457 ATMARAM UTTAM BHOGADE 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 ATMARAMUTTAMBHOGADE POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
551 ASHTI MH-18-007-085-001/101
(PARGAO JO) 		1818007000NRG22010420220482533 12/07/2022 AJINATH 1818007WL025386 AJINATH 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 AJINATH CENTRAL BANK OF INDIA(607115)
552 ASHTI MH-18-007-085-001/102
(PARGAO JO) 		1818007085NRG22010420220483469 12/07/2022 MAHADEV 1818007WL025414 MAHADEV 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 MAHADEV STATE BANK OF INDIA(508548)
553 ASHTI MH-18-007-085-001/294
(PARGAO JO) 		1818007085NRG22010420220481018 12/07/2022 LATABAI 1818007WL025340 LATABAI 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 LATABAI STATE BANK OF INDIA(508548)
554 ASHTI MH-18-007-085-001/294
(PARGAO JO) 		1818007085NRG22010420220481017 12/07/2022 TATYASAHEB 1818007WL025340 TATYASAHEB 00415 SBIN0020031 1488 1488 Rejected 09/09/2022 853709697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 ASHTI MH-18-007-085-001/310
(PARGAO JO) 		1818007085NRG22010420220483492 12/07/2022 SANTOSH GANPAT JAGTAP 1818007WL025414 SANTOSH GANPAT JAGTAP 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 SANTOSHGANPATJAGTAP STATE BANK OF INDIA(508548)
556 ASHTI MH-18-007-085-001/310
(PARGAO JO) 		1818007085NRG22010420220483493 12/07/2022 SUNITA SANTOSH JAGTAP 1818007WL025414 SUNITA SANTOSH JAGTAP 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 SUNITASANTOSHJAGTAP STATE BANK OF INDIA(508548)
557 ASHTI MH-18-007-085-001/320
(PARGAO JO) 		1818007085NRG22010420220483494 12/07/2022 ASHABAI 1818007WL025414 ASHABAI 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 ASHABAI STATE BANK OF INDIA(508548)
558 ASHTI MH-18-007-085-001/324
(PARGAO JO) 		1818007085NRG22010420220481019 12/07/2022 DEVIDAS 1818007WL025340 DEVIDAS 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 DEVIDAS CENTRAL BANK OF INDIA(607115)
559 ASHTI MH-18-007-085-001/324
(PARGAO JO) 		1818007085NRG22010420220481020 12/07/2022 MUKTA DEVIDAS BHORADE 1818007WL025340 MUKTA DEVIDAS BHORADE 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 MUKTADEVIDASBHORADE STATE BANK OF INDIA(508548)
560 ASHTI MH-18-007-085-001/378
(PARGAO JO) 		1818007085NRG22010420220481002 12/07/2022 ASHA 1818007WL025339 ASHA 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 ASHA STATE BANK OF INDIA(508548)
561 ASHTI MH-18-007-085-001/378
(PARGAO JO) 		1818007085NRG22010420220481001 12/07/2022 VITHAL 1818007WL025339 VITHAL 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 VITHAL STATE BANK OF INDIA(508548)
562 ASHTI MH-18-007-085-001/464
(PARGAO JO) 		1818007085NRG22010420220481023 12/07/2022 DATTATRAY 1818007WL025340 DATTATRAY 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 DATTATRAY STATE BANK OF INDIA(508548)
563 ASHTI MH-18-007-085-001/464
(PARGAO JO) 		1818007085NRG22010420220481024 12/07/2022 SUREKHA 1818007WL025340 SUREKHA 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 SUREKHA STATE BANK OF INDIA(508548)
564 ASHTI MH-18-007-085-001/465
(PARGAO JO) 		1818007000NRG22010420220482535 12/07/2022 MANGAL 1818007WL025386 MANGAL 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 MANGAL STATE BANK OF INDIA(508548)
565 ASHTI MH-18-007-085-001/465
(PARGAO JO) 		1818007000NRG22010420220482534 12/07/2022 RUDRA KASHINATH BALE 1818007WL025386 RUDRA KASHINATH BALE 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 RUDRAKASHINATHBALE CENTRAL BANK OF INDIA(607115)
566 ASHTI MH-18-007-085-001/473
(PARGAO JO) 		1818007000NRG22010420220482314 12/07/2022 KASIBAI SHAMRAO SURVASE 1818007WL025378 KASIBAI SHAMRAO SURVASE 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 KASIBAISHAMRAOSURVASE STATE BANK OF INDIA(508548)
567 ASHTI MH-18-007-085-001/75
(PARGAO JO) 		1818007085NRG22010420220481029 12/07/2022 BABASAHEB RAVINDRA TAKLE 1818007WL025340 BABASAHEB RAVINDRA TAKLE 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 BABASAHEBRAVINDRATAKLE STATE BANK OF INDIA(508548)
568 ASHTI MH-18-007-085-001/75
(PARGAO JO) 		1818007085NRG22010420220481027 12/07/2022 RAVINDRA 1818007WL025340 RAVINDRA 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 RAVINDRA STATE BANK OF INDIA(508548)
569 ASHTI MH-18-007-085-001/81
(PARGAO JO) 		1818007000NRG22010420220482536 12/07/2022 LAHU NIVRUTTI BHOPALE 1818007WL025386 LAHU NIVRUTTI BHOPALE 00415 SBIN0020031 1488 1488 Rejected 09/09/2022 853709697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 ASHTI MH-18-007-085-001/81
(PARGAO JO) 		1818007000NRG22010420220482537 12/07/2022 VIJUBAI 1818007WL025386 VIJUBAI 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 VIJUBAI STATE BANK OF INDIA(508548)
571 ASHTI MH-18-007-085-001/84
(PARGAO JO) 		1818007085NRG22010420220481053 12/07/2022 ASHOK 1818007WL025341 ASHOK 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 ASHOK STATE BANK OF INDIA(508548)
572 ASHTI MH-18-007-085-001/84
(PARGAO JO) 		1818007085NRG22010420220481051 12/07/2022 KALYAN 1818007WL025341 KALYAN 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 KALYAN STATE BANK OF INDIA(508548)
573 ASHTI MH-18-007-085-001/84
(PARGAO JO) 		1818007085NRG22010420220481052 12/07/2022 RUKHMINI KALYAN KADAM 1818007WL025341 RUKHMINI KALYAN KADAM 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 RUKHMINIKALYANKADAM STATE BANK OF INDIA(508548)
574 ASHTI MH-18-007-085-001/89
(PARGAO JO) 		1818007000NRG22010420220482316 12/07/2022 AMOL BABAN KANGALE 1818007WL025378 AMOL BABAN KANGALE 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 AMOLBABANKANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
575 ASHTI MH-18-007-085-001/89
(PARGAO JO) 		1818007000NRG22010420220482315 12/07/2022 SANJAY 1818007WL025378 SANJAY 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 SANJAY FEDERAL BANK(607165)
576 ASHTI MH-18-007-085-001/90
(PARGAO JO) 		1818007000NRG22010420220482317 12/07/2022 YOGESH 1818007WL025378 YOGESH 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 YOGESH STATE BANK OF INDIA(508548)
577 ASHTI MH-18-007-085-001/91
(PARGAO JO) 		1818007000NRG22010420220482539 12/07/2022 JOTI 1818007WL025386 JOTI 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 JOTI STATE BANK OF INDIA(508548)
578 ASHTI MH-18-007-085-001/91
(PARGAO JO) 		1818007000NRG22010420220482538 12/07/2022 LAXMAN 1818007WL025386 LAXMAN 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 LAXMAN STATE BANK OF INDIA(508548)
579 ASHTI MH-18-007-085-002/20
(PARGAO JO) 		1818007000NRG22010420220483865 12/07/2022 ASHOK 1818007WL025431 ASHOK 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 ASHOK STATE BANK OF INDIA(508548)
580 ASHTI MH-18-007-085-002/20
(PARGAO JO) 		1818007000NRG22010420220483863 12/07/2022 SURVASE BHAUSAHEB VITTHAL 1818007WL025431 SURVASE BHAUSAHEB VITTHAL 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 SURVASEBHAUSAHEBVITTHAL STATE BANK OF INDIA(508548)
581 ASHTI MH-18-007-085-002/20
(PARGAO JO) 		1818007000NRG22010420220483864 12/07/2022 SURVASE PAMABAI BHAUSAHEB 1818007WL025431 SURVASE PAMABAI BHAUSAHEB 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 SURVASEPAMABAIBHAUSAHEB STATE BANK OF INDIA(508548)
582 ASHTI MH-18-007-085-002/496
(PARGAO JO) 		1818007085NRG22010420220481009 12/07/2022 dattu 1818007WL025339 dattu 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 dattu STATE BANK OF INDIA(508548)
583 ASHTI MH-18-007-085-002/496
(PARGAO JO) 		1818007085NRG22010420220481010 12/07/2022 YASHODA DATTU RODE 1818007WL025339 YASHODA DATTU RODE 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 YASHODADATTURODE STATE BANK OF INDIA(508548)
584 ASHTI MH-18-007-085-002/554
(PARGAO JO) 		1818007085NRG22010420220483541 12/07/2022 anil 1818007WL025414 anil 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 anil STATE BANK OF INDIA(508548)
585 ASHTI MH-18-007-085-002/554
(PARGAO JO) 		1818007085NRG22010420220483542 12/07/2022 usha 1818007WL025414 usha 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 usha STATE BANK OF INDIA(508548)
586 ASHTI MH-18-007-085-002/567
(PARGAO JO) 		1818007000NRG22010420220482326 12/07/2022 RAMA 1818007WL025378 RAMA 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 RAMA STATE BANK OF INDIA(508548)
587 ASHTI MH-18-007-085-002/578
(PARGAO JO) 		1818007085NRG22010420220481034 12/07/2022 SANGEETA 1818007WL025340 SANGEETA 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 SANGEETA STATE BANK OF INDIA(508548)
588 ASHTI MH-18-007-085-002/585
(PARGAO JO) 		1818007000NRG22010420220483867 12/07/2022 VINOD 1818007WL025431 VINOD 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 VINOD STATE BANK OF INDIA(508548)
589 ASHTI MH-18-007-085-002/586
(PARGAO JO) 		1818007000NRG22010420220482328 12/07/2022 PARMESHVR MARUTI MOKASHE 1818007WL025378 PARMESHVR MARUTI MOKASHE 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 PARMESHVRMARUTIMOKASHE STATE BANK OF INDIA(508548)
590 ASHTI MH-18-007-085-002/602
(PARGAO JO) 		1818007085NRG22010420220481012 12/07/2022 BHAGAWAT BALBHIM BHORADE 1818007WL025339 BHAGAWAT BALBHIM BHORADE 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 BHAGAWATBALBHIMBHORADE STATE BANK OF INDIA(508548)
591 ASHTI MH-18-007-085-002/606
(PARGAO JO) 		1818007085NRG22050420220492130 12/07/2022 MUKINDA AJINATH BALE 1818007WL025818 MUKINDA AJINATH BALE 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 MUKINDAAJINATHBALE STATE BANK OF INDIA(508548)
592 ASHTI MH-18-007-085-002/606
(PARGAO JO) 		1818007085NRG22050420220492131 12/07/2022 SINDHUBAI MUKINDA BALE 1818007WL025818 SINDHUBAI MUKINDA BALE 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 SINDHUBAIMUKINDABALE STATE BANK OF INDIA(508548)
593 ASHTI MH-18-007-085-002/627
(PARGAO JO) 		1818007085NRG22010420220481035 12/07/2022 BABAN 1818007WL025340 BABAN 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 BABAN STATE BANK OF INDIA(508548)
594 ASHTI MH-18-007-085-002/632
(PARGAO JO) 		1818007085NRG22010420220481038 12/07/2022 BIBISHAN 1818007WL025340 BIBISHAN 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 BIBISHAN STATE BANK OF INDIA(508548)
595 ASHTI MH-18-007-085-002/632
(PARGAO JO) 		1818007085NRG22010420220481039 12/07/2022 VAISHALI BIBISHAN BHOPALE 1818007WL025340 VAISHALI BIBISHAN BHOPALE 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 VAISHALIBIBISHANBHOPALE STATE BANK OF INDIA(508548)
596 ASHTI MH-18-007-085-002/634
(PARGAO JO) 		1818007000NRG22010420220482548 12/07/2022 BALIRAM JAGNATH BALE 1818007WL025386 BALIRAM JAGNATH BALE 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 BALIRAMJAGNATHBALE CENTRAL BANK OF INDIA(607115)
597 ASHTI MH-18-007-085-002/642
(PARGAO JO) 		1818007000NRG22010420220482329 12/07/2022 GYANDEV VITTHAL ANUSE 1818007WL025378 GYANDEV VITTHAL ANUSE 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 GYANDEVVITTHALANUSE STATE BANK OF INDIA(508548)
598 ASHTI MH-18-007-085-002/678
(PARGAO JO) 		1818007085NRG22010420220481176 12/07/2022 arvind 1818007WL025343 arvind 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 arvind STATE BANK OF INDIA(508548)
599 ASHTI MH-18-007-085-002/678
(PARGAO JO) 		1818007085NRG22010420220481174 12/07/2022 harshchandra 1818007WL025343 harshchandra 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 harshchandra STATE BANK OF INDIA(508548)
600 ASHTI MH-18-007-085-002/678
(PARGAO JO) 		1818007085NRG22010420220481177 12/07/2022 PRIYA ARVIND BALE 1818007WL025343 PRIYA ARVIND BALE 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 PRIYAARVINDBALE STATE BANK OF INDIA(508548)
601 ASHTI MH-18-007-085-002/679
(PARGAO JO) 		1818007000NRG22010420220482330 12/07/2022 manij 1818007WL025378 manij 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 manij INDIA POST PAYMENTS BANK LIMITED(508528)
602 ASHTI MH-18-007-085-002/681
(PARGAO JO) 		1818007000NRG22010420220482550 12/07/2022 BAIDABAI DATTATRAY BALE 1818007WL025386 BAIDABAI DATTATRAY BALE 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 BAIDABAIDATTATRAYBALE STATE BANK OF INDIA(508548)
603 ASHTI MH-18-007-085-002/681
(PARGAO JO) 		1818007000NRG22010420220482549 12/07/2022 DATTATRAY 1818007WL025386 DATTATRAY 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 DATTATRAY STATE BANK OF INDIA(508548)
604 ASHTI MH-18-007-085-002/684
(PARGAO JO) 		1818007085NRG22010420220481178 12/07/2022 DATTU 1818007WL025343 DATTU 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 DATTU STATE BANK OF INDIA(508548)
605 ASHTI MH-18-007-085-002/691
(PARGAO JO) 		1818007000NRG22010420220482552 12/07/2022 MANDUBAI 1818007WL025386 MANDUBAI 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 MANDUBAI CENTRAL BANK OF INDIA(607115)
606 ASHTI MH-18-007-085-002/691
(PARGAO JO) 		1818007000NRG22010420220482551 12/07/2022 SHIVAJI 1818007WL025386 SHIVAJI 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 SHIVAJI STATE BANK OF INDIA(508548)
607 ASHTI MH-18-007-085-002/701
(PARGAO JO) 		1818007085NRG22010420220481181 12/07/2022 GANGUBAI 1818007WL025343 GANGUBAI 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 GANGUBAI STATE BANK OF INDIA(508548)
608 ASHTI MH-18-007-085-002/701
(PARGAO JO) 		1818007085NRG22010420220481182 12/07/2022 KHANDU 1818007WL025343 KHANDU 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 KHANDU STATE BANK OF INDIA(508548)
609 ASHTI MH-18-007-085-002/701
(PARGAO JO) 		1818007085NRG22010420220481180 12/07/2022 ZUMBAR 1818007WL025343 ZUMBAR 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 ZUMBAR STATE BANK OF INDIA(508548)
610 ASHTI MH-18-007-085-002/749
(PARGAO JO) 		1818007085NRG22010420220481045 12/07/2022 ANNASAHEB DADASAHEB BHOPALE 1818007WL025340 ANNASAHEB DADASAHEB BHOPALE 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 ANNASAHEBDADASAHEBBHOPALE STATE BANK OF INDIA(508548)
611 ASHTI MH-18-007-085-002/749
(PARGAO JO) 		1818007085NRG22010420220481046 12/07/2022 BHOPALE HIRABAI DADASAHEB 1818007WL025340 BHOPALE HIRABAI DADASAHEB 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 BHOPALEHIRABAIDADASAHEB STATE BANK OF INDIA(508548)
612 ASHTI MH-18-007-085-002/753
(PARGAO JO) 		1818007000NRG22010420220482554 12/07/2022 LALITA 1818007WL025386 LALITA 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 LALITA STATE BANK OF INDIA(508548)
613 ASHTI MH-18-007-085-002/759
(PARGAO JO) 		1818007085NRG22010420220481066 12/07/2022 BHARAT 1818007WL025341 BHARAT 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 BHARAT STATE BANK OF INDIA(508548)
614 ASHTI MH-18-007-085-002/768
(PARGAO JO) 		1818007085NRG22010420220481047 12/07/2022 GORAKH 1818007WL025340 GORAKH 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 GORAKH STATE BANK OF INDIA(508548)
615 ASHTI MH-18-007-085-002/823
(PARGAO JO) 		1818007000NRG22010420220482336 12/07/2022 MARUTI KISAN SALAVE 1818007WL025378 MARUTI KISAN SALAVE 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 MARUTIKISANSALAVE STATE BANK OF INDIA(508548)
616 ASHTI MH-18-007-085-002/823
(PARGAO JO) 		1818007000NRG22010420220482337 12/07/2022 PAGABAI MARUTI SALAVE 1818007WL025378 PAGABAI MARUTI SALAVE 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 PAGABAIMARUTISALAVE STATE BANK OF INDIA(508548)
617 ASHTI MH-18-007-123-001/15
(WALUJ) 		1818007123NRG22080420220502417 12/07/2022 HIRABAI 1818007WL026230 HIRABAI 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 HIRABAI STATE BANK OF INDIA(508548)
618 ASHTI MH-18-007-123-001/154
(WALUJ) 		1818007000NRG22010420220483398 12/07/2022 NAGNATH 1818007WL025411 NAGNATH 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 NAGNATH STATE BANK OF INDIA(508548)
619 ASHTI MH-18-007-123-001/154
(WALUJ) 		1818007000NRG22010420220483399 12/07/2022 SURVRNA 1818007WL025411 SURVRNA 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 SURVRNA STATE BANK OF INDIA(508548)
620 ASHTI MH-18-007-123-001/16
(WALUJ) 		1818007123NRG22070420220498217 12/07/2022 AASHABAI RAMDAS WAHTULE 1818007WL026079 AASHABAI RAMDAS WAHTULE 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 AASHABAIRAMDASWAHTULE STATE BANK OF INDIA(508548)
621 ASHTI MH-18-007-123-001/16
(WALUJ) 		1818007123NRG22070420220498216 12/07/2022 RAMDAS SHAMRAO WAHTULE 1818007WL026079 RAMDAS SHAMRAO WAHTULE 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 RAMDASSHAMRAOWAHTULE STATE BANK OF INDIA(508548)
622 ASHTI MH-18-007-123-001/189
(WALUJ) 		1818007000NRG22010420220481073 12/07/2022 SANGITA SATISH SATPUTE 1818007WL025342 SANGITA SATISH SATPUTE 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 SANGITASATISHSATPUTE BANK OF MAHARASHTRA(607387)
623 ASHTI MH-18-007-123-001/194
(WALUJ) 		1818007123NRG22080420220502430 12/07/2022 RAMDAS 1818007WL026230 RAMDAS 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 RAMDAS STATE BANK OF INDIA(508548)
624 ASHTI MH-18-007-123-001/23
(WALUJ) 		1818007000NRG22010420220481081 12/07/2022 GANPAT 1818007WL025342 GANPAT 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 GANPAT STATE BANK OF INDIA(508548)
625 ASHTI MH-18-007-123-001/23
(WALUJ) 		1818007000NRG22010420220481082 12/07/2022 SHIVAJI 1818007WL025342 SHIVAJI 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 SHIVAJI STATE BANK OF INDIA(508548)
626 ASHTI MH-18-007-123-001/244
(WALUJ) 		1818007123NRG22070420220498222 12/07/2022 MACHHINDRA MARUTI RAUT 1818007WL026079 MACHHINDRA MARUTI RAUT 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 MACHHINDRAMARUTIRAUT STATE BANK OF INDIA(508548)
627 ASHTI MH-18-007-123-001/519
(WALUJ) 		1818007123NRG22070420220498227 12/07/2022 RAMDAS BHIARU RAUT 1818007WL026079 RAMDAS BHIARU RAUT 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 RAMDASBHIARURAUT STATE BANK OF INDIA(508548)
628 ASHTI MH-18-007-123-001/582
(WALUJ) 		1818007000NRG22010420220483400 12/07/2022 ANIL 1818007WL025411 ANIL 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 ANIL STATE BANK OF INDIA(508548)
629 ASHTI MH-18-007-123-001/622
(WALUJ) 		1818007000NRG22010420220483404 12/07/2022 DHANANJAY 1818007WL025411 DHANANJAY 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 DHANANJAY STATE BANK OF INDIA(508548)
630 ASHTI MH-18-007-123-001/622
(WALUJ) 		1818007000NRG22010420220483405 12/07/2022 RUKHAMINI 1818007WL025411 RUKHAMINI 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 RUKHAMINI STATE BANK OF INDIA(508548)
631 ASHTI MH-18-007-123-001/649
(WALUJ) 		1818007123NRG22010420220481228 12/07/2022 ASHOK 1818007WL025345 ASHOK 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 ASHOK STATE BANK OF INDIA(508548)
632 ASHTI MH-18-007-123-001/649
(WALUJ) 		1818007123NRG22010420220481226 12/07/2022 DIGAMBAR 1818007WL025345 DIGAMBAR 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 DIGAMBAR STATE BANK OF INDIA(508548)
633 ASHTI MH-18-007-123-001/7
(WALUJ) 		1818007000NRG22010420220481104 12/07/2022 DATTATRAY NANASAHEB VEER 1818007WL025342 DATTATRAY NANASAHEB VEER 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 DATTATRAYNANASAHEBVEER STATE BANK OF INDIA(508548)
634 ASHTI MH-18-007-123-001/700
(WALUJ) 		1818007000NRG22010420220483429 12/07/2022 SANGITA SANDIPAN KHADE 1818007WL025412 SANGITA SANDIPAN KHADE 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 SANGITASANDIPANKHADE STATE BANK OF INDIA(508548)
635 ASHTI MH-18-007-123-001/726
(WALUJ) 		1818007000NRG22010420220481111 12/07/2022 BANDU BABAN SATPUTE 1818007WL025342 BANDU BABAN SATPUTE 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 BANDUBABANSATPUTE STATE BANK OF INDIA(508548)
636 ASHTI MH-18-007-123-001/9
(WALUJ) 		1818007000NRG22010420220483410 12/07/2022 KAILAS 1818007WL025411 KAILAS 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 KAILAS STATE BANK OF INDIA(508548)
637 ASHTI MH-18-007-150-001/12
(SURDI) 		1818007150NRG22300320220467217 12/07/2022 MALAN 1818007WL024711 MALAN 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 MALAN STATE BANK OF INDIA(508548)
638 ASHTI MH-18-007-150-001/196
(SURDI) 		1818007150NRG22300320220467222 12/07/2022 BALU KONDIBA AAMBKAR 1818007WL024711 BALU KONDIBA AAMBKAR 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 BALUKONDIBAAAMBKAR STATE BANK OF INDIA(508548)
639 ASHTI MH-18-007-150-001/196
(SURDI) 		1818007150NRG22300320220467223 12/07/2022 SUDAMATI BALU AAMBKAR 1818007WL024711 SUDAMATI BALU AAMBKAR 00415 SBIN0020031 1488 1488 Processed 07/09/2022 853709697 SUDAMATIBALUAAMBKAR STATE BANK OF INDIA(508548)
SubTotal 154256 154256
640 ASHTI MH-18-007-060-001/358
(KERUL) 		1818007000NRG22050420220492952 12/07/2022 CHHAYA DILIPKUMAR ANARSE 1818007WL025863 CHHAYA DILIPKUMAR ANARSE 00415 SBIN0020297 1240 1240 Processed 07/09/2022 853709697 CHHAYADILIPKUMARANARSE STATE BANK OF INDIA(508548)
641 ASHTI MH-18-007-060-001/358
(KERUL) 		1818007000NRG22050420220492951 12/07/2022 DILIP MURLIDHARRAO ANARSE 1818007WL025863 DILIP MURLIDHARRAO ANARSE 00415 SBIN0020297 1240 1240 Processed 07/09/2022 853709697 DILIPMURLIDHARRAOANARSE STATE BANK OF INDIA(508548)
642 ASHTI MH-18-007-060-001/375
(KERUL) 		1818007000NRG22100420220503448 12/07/2022 SHAYEDABI ASARUDDIN SHAIKH 1818007WL026287 SHAYEDABI ASARUDDIN SHAIKH 00415 SBIN0020297 1488 1488 Processed 07/09/2022 853709697 SHAYEDABIASARUDDINSHAIKH STATE BANK OF INDIA(508548)
643 ASHTI MH-18-007-065-001/99
(KHUNTEPHAL) 		1818007000NRG22040420220488273 12/07/2022 DIPAK SUDAM AGASHE 1818007WL025617 DIPAK SUDAM AGASHE 00415 SBIN0020297 1488 1488 Processed 07/09/2022 853709697 DIPAKSUDAMAGASHE STATE BANK OF INDIA(508548)
644 ASHTI MH-18-007-104-001/131
(SARATE WADGAON) 		1818007000NRG22310320220478090 12/07/2022 LAHU DASHRATH TARATE 1818007WL025213 LAHU DASHRATH TARATE 00415 SBIN0020297 1488 1488 Processed 07/09/2022 853709697 LAHUDASHRATHTARATE STATE BANK OF INDIA(508548)
645 ASHTI MH-18-007-104-001/350
(SARATE WADGAON) 		1818007000NRG22310320220478103 12/07/2022 ANKUSHA DATTATRAY TARTE 1818007WL025213 ANKUSHA DATTATRAY TARTE 00415 SBIN0020297 1488 1488 Processed 07/09/2022 853709697 ANKUSHADATTATRAYTARTE STATE BANK OF INDIA(508548)
646 ASHTI MH-18-007-104-001/69
(SARATE WADGAON) 		1818007000NRG22310320220478107 12/07/2022 GOVARDHAN NARAYAN SUBARE 1818007WL025213 GOVARDHAN NARAYAN SUBARE 00415 SBIN0020297 1488 1488 Processed 07/09/2022 853709697 GOVARDHANNARAYANSUBARE STATE BANK OF INDIA(508548)
647 ASHTI MH-18-007-113-001/98
(SOLAPURWADI) 		1818007000NRG22050420220490385 12/07/2022 GANPAT BHIVAJI THORVE 1818007WL025701 GANPAT BHIVAJI THORVE 00415 SBIN0020297 1488 1488 Processed 07/09/2022 853709697 GANPATBHIVAJITHORVE STATE BANK OF INDIA(508548)
SubTotal 11408 11408
648 ASHTI MH-18-007-123-001/617
(WALUJ) 		1818007123NRG22080420220502438 12/07/2022 LAXIMAN 1818007WL026230 LAXIMAN 00415 SBIN0020357 1488 1488 Processed 07/09/2022 853709697 LAXIMAN STATE BANK OF INDIA(508548)
SubTotal 1488 1488
649 ASHTI MH-18-007-063-001/70
(KHILAD) 		1818007000NRG22020420220487733 12/07/2022 ASHRUBA JNANADEV GARJE 1818007WL025593 ASHRUBA JNANADEV GARJE 00415 SBIN0021844 1488 1488 Processed 07/09/2022 853709697 ASHRUBAJNANADEVGARJE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 1488 1488
650 ASHTI MH-18-007-043-001/52
(GHONGADEWADI) 		1818007000NRG22010420220479865 12/07/2022 PRAVIN 1818007WL025295 PRAVIN 00468 UBIN0544591 1488 1488 Processed 07/09/2022 853709697 PRAVIN UNION BANK OF INDIA(508500)
651 ASHTI MH-18-007-142-001/174
(WAHIRA) 		1818007000NRG22040420220488808 12/07/2022 GOVARDHAN NANABHAU CHANDALE 1818007WL025638 GOVARDHAN NANABHAU CHANDALE 00468 UBIN0544591 744 744 Processed 07/09/2022 853709697 GOVARDHANNANABHAUCHANDALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
652 ASHTI MH-18-007-142-001/481
(WAHIRA) 		1818007000NRG22010420220479971 12/07/2022 HAGARE BALU SHANKAR 1818007WL025302 HAGARE BALU SHANKAR 00468 UBIN0544591 496 496 Processed 07/09/2022 853709697 HAGAREBALUSHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 2728 2728
653 ASHTI MH-18-007-025-001/309
(DAULAWADGAON) 		1818007113NRG22040420220490112 12/07/2022 SHAIKH SUBHAN LATIF 1818007WL025686 SHAIKH SUBHAN LATIF 1143 BKID0009676 1488 1488 Processed 07/09/2022 853709697 SHAIKHSUBHANLATIF MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1488 1488
654 ASHTI MH-18-007-060-001/100
(KERUL) 		1818007000NRG22100420220503868 12/07/2022 SANJAY BHAGUJI JAGDALE 1818007WL026300 SANJAY BHAGUJI JAGDALE 1143 MAHG0004506 1488 1488 Processed 07/09/2022 853709697 SANJAYBHAGUJIJAGDALE STATE BANK OF INDIA(508548)
655 ASHTI MH-18-007-060-001/101
(KERUL) 		1818007000NRG22100420220503706 12/07/2022 JAYSHRI BALASAHEB KASAB 1818007WL026295 JAYSHRI BALASAHEB KASAB 1143 MAHG0004506 1488 1488 Rejected 09/09/2022 853709697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 ASHTI MH-18-007-060-001/175
(KERUL) 		1818007000NRG22100420220503977 12/07/2022 MORE BHIVAJI RAMBHAU 1818007WL026303 MORE BHIVAJI RAMBHAU 1143 MAHG0004506 1240 1240 Processed 07/09/2022 853709697 MOREBHIVAJIRAMBHAU MAHARASHTRA GRAMIN BANK(607000)
657 ASHTI MH-18-007-060-001/236
(KERUL) 		1818007000NRG22100420220504210 12/07/2022 VIMAL 1818007WL026312 VIMAL 1143 MAHG0004506 1488 1488 Processed 07/09/2022 853709697 VIMAL STATE BANK OF INDIA(508548)
658 ASHTI MH-18-007-060-001/424
(KERUL) 		1818007000NRG22100420220504328 12/07/2022 SANJAY BAJIRAO ANARSE 1818007WL026317 SANJAY BAJIRAO ANARSE 1143 MAHG0004506 1488 1488 Processed 07/09/2022 853709697 SANJAYBAJIRAOANARSE STATE BANK OF INDIA(508548)
659 ASHTI MH-18-007-060-001/564
(KERUL) 		1818007000NRG22050420220491826 12/07/2022 SARJERAO DASHARATH SHELAR 1818007WL025784 SARJERAO DASHARATH SHELAR 1143 MAHG0004506 1240 1240 Processed 07/09/2022 853709697 SARJERAODASHARATHSHELAR STATE BANK OF INDIA(508548)
660 ASHTI MH-18-007-060-001/621
(KERUL) 		1818007000NRG22100420220504366 12/07/2022 JAIBAI BHASKAR NANGARE 1818007WL026318 JAIBAI BHASKAR NANGARE 1143 MAHG0004506 1488 1488 Processed 07/09/2022 853709697 JAIBAIBHASKARNANGARE STATE BANK OF INDIA(508548)
SubTotal 9920 9920
661 ASHTI MH-18-007-067-001/41
(KOHINI) 		1818007067NRG22300320220467855 12/07/2022 dwarka 1818007WL024751 dwarka 1143 MAHG0004510 1488 1488 Processed 07/09/2022 853709697 dwarka MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1488 1488
662 ASHTI MH-18-007-068-001/284
(KOYAL) 		1818007000NRG22300320220468191 12/07/2022 SHIVAJI DHONDIBA TEKALE 1818007WL024777 SHIVAJI DHONDIBA TEKALE 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 SHIVAJIDHONDIBATEKALE MAHARASHTRA GRAMIN BANK(607000)
663 ASHTI MH-18-007-080-001/122
(NANDUR) 		1818007000NRG22010420220484138 12/07/2022 SHANKAR BAJIRAO RAUT 1818007WL025447 SHANKAR BAJIRAO RAUT 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 SHANKARBAJIRAORAUT MAHARASHTRA GRAMIN BANK(607000)
664 ASHTI MH-18-007-080-001/142
(NANDUR) 		1818007000NRG22010420220484148 12/07/2022 GORAKH TRIMBAK VIDHATE 1818007WL025447 GORAKH TRIMBAK VIDHATE 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 GORAKHTRIMBAKVIDHATE MAHARASHTRA GRAMIN BANK(607000)
665 ASHTI MH-18-007-080-001/355
(NANDUR) 		1818007000NRG22010420220484170 12/07/2022 VIDHATE MENA PANDIT 1818007WL025447 VIDHATE MENA PANDIT 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 VIDHATEMENAPANDIT MAHARASHTRA GRAMIN BANK(607000)
666 ASHTI MH-18-007-080-001/391
(NANDUR) 		1818007000NRG22010420220484179 12/07/2022 SOPAN PARASRAM WAGHULE 1818007WL025447 SOPAN PARASRAM WAGHULE 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 SOPANPARASRAMWAGHULE MAHARASHTRA GRAMIN BANK(607000)
667 ASHTI MH-18-007-080-001/406
(NANDUR) 		1818007000NRG22010420220484180 12/07/2022 RAJANI MHATARDEV GAVALI 1818007WL025447 RAJANI MHATARDEV GAVALI 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 RAJANIMHATARDEVGAVALI MAHARASHTRA GRAMIN BANK(607000)
668 ASHTI MH-18-007-080-001/460
(NANDUR) 		1818007000NRG22010420220484183 12/07/2022 RAJU MAHATARDEV GAVLI 1818007WL025447 RAJU MAHATARDEV GAVLI 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 RAJUMAHATARDEVGAVLI MAHARASHTRA GRAMIN BANK(607000)
669 ASHTI MH-18-007-080-001/478
(NANDUR) 		1818007000NRG22010420220484185 12/07/2022 NITIN LIMBRAJ VIDHATE 1818007WL025447 NITIN LIMBRAJ VIDHATE 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 NITINLIMBRAJVIDHATE MAHARASHTRA GRAMIN BANK(607000)
670 ASHTI MH-18-007-080-001/76
(NANDUR) 		1818007000NRG22010420220484209 12/07/2022 NITASHREE SURESH RAUT 1818007WL025447 NITASHREE SURESH RAUT 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 NITASHREESURESHRAUT MAHARASHTRA GRAMIN BANK(607000)
671 ASHTI MH-18-007-080-001/76
(NANDUR) 		1818007000NRG22010420220484208 12/07/2022 SURESH MAHADEO RAUT 1818007WL025447 SURESH MAHADEO RAUT 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 SURESHMAHADEORAUT CENTRAL BANK OF INDIA(607115)
672 ASHTI MH-18-007-087-001/129
(PIMPALA) 		1818007000NRG22080420220502270 12/07/2022 MANIK MOHAN BHAWAR 1818007WL026225 MANIK MOHAN BHAWAR 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 MANIKMOHANBHAWAR MAHARASHTRA GRAMIN BANK(607000)
673 ASHTI MH-18-007-087-001/204
(PIMPALA) 		1818007000NRG22300320220468673 12/07/2022 KAMAL LAXMAN DINDE 1818007WL024827 KAMAL LAXMAN DINDE 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 KAMALLAXMANDINDE MAHARASHTRA GRAMIN BANK(607000)
674 ASHTI MH-18-007-087-001/204
(PIMPALA) 		1818007000NRG22300320220468674 12/07/2022 VANDANA BALKRISHNA DINDE 1818007WL024827 VANDANA BALKRISHNA DINDE 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 VANDANABALKRISHNADINDE MAHARASHTRA GRAMIN BANK(607000)
675 ASHTI MH-18-007-087-001/222
(PIMPALA) 		1818007000NRG22300320220468613 12/07/2022 LAXMAN 1818007WL024826 LAXMAN 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 LAXMAN IDBI BANK(607095)
676 ASHTI MH-18-007-087-001/222
(PIMPALA) 		1818007000NRG22300320220468614 12/07/2022 SHOBHA 1818007WL024826 SHOBHA 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 SHOBHA MAHARASHTRA GRAMIN BANK(607000)
677 ASHTI MH-18-007-087-001/243
(PIMPALA) 		1818007000NRG22300320220468680 12/07/2022 SHOBHA 1818007WL024827 SHOBHA 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 SHOBHA MAHARASHTRA GRAMIN BANK(607000)
678 ASHTI MH-18-007-087-001/252
(PIMPALA) 		1818007000NRG22300320220468615 12/07/2022 SUKHADEV DASHRATH ARUAN 1818007WL024826 SUKHADEV DASHRATH ARUAN 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 SUKHADEVDASHRATHARUAN STATE BANK OF INDIA(508548)
679 ASHTI MH-18-007-087-001/268
(PIMPALA) 		1818007000NRG22300320220468618 12/07/2022 ALISHAN 1818007WL024826 ALISHAN 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 ALISHAN IDBI BANK(607095)
680 ASHTI MH-18-007-087-001/316
(PIMPALA) 		1818007000NRG22300320220468685 12/07/2022 SAKHARAM VITTAL SHENDGE 1818007WL024827 SAKHARAM VITTAL SHENDGE 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 SAKHARAMVITTALSHENDGE MAHARASHTRA GRAMIN BANK(607000)
681 ASHTI MH-18-007-087-001/319
(PIMPALA) 		1818007000NRG22300320220468620 12/07/2022 ROHIDAS DAULAT SUBE 1818007WL024826 ROHIDAS DAULAT SUBE 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 ROHIDASDAULATSUBE STATE BANK OF INDIA(508548)
682 ASHTI MH-18-007-087-001/359
(PIMPALA) 		1818007000NRG22080420220502276 12/07/2022 NARAYAN 1818007WL026225 NARAYAN 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 NARAYAN MAHARASHTRA GRAMIN BANK(607000)
683 ASHTI MH-18-007-087-001/380
(PIMPALA) 		1818007000NRG22300320220468626 12/07/2022 ANNA SHANKAR PAWAR 1818007WL024826 ANNA SHANKAR PAWAR 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 ANNASHANKARPAWAR MAHARASHTRA GRAMIN BANK(607000)
684 ASHTI MH-18-007-087-001/380
(PIMPALA) 		1818007000NRG22300320220468627 12/07/2022 LATA ANNA PAWAR 1818007WL024826 LATA ANNA PAWAR 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 LATAANNAPAWAR MAHARASHTRA GRAMIN BANK(607000)
685 ASHTI MH-18-007-087-001/430
(PIMPALA) 		1818007000NRG22300320220468635 12/07/2022 MADHUKAR LAXMAN SHINDE 1818007WL024826 MADHUKAR LAXMAN SHINDE 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 MADHUKARLAXMANSHINDE MAHARASHTRA GRAMIN BANK(607000)
686 ASHTI MH-18-007-087-001/44
(PIMPALA) 		1818007000NRG22300320220468705 12/07/2022 JADHANE DWARAKA PANDURANG 1818007WL024827 JADHANE DWARAKA PANDURANG 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 JADHANEDWARAKAPANDURANG MAHARASHTRA GRAMIN BANK(607000)
687 ASHTI MH-18-007-087-001/44
(PIMPALA) 		1818007000NRG22300320220468704 12/07/2022 PANDURANG LAXMAN JAGDHANE 1818007WL024827 PANDURANG LAXMAN JAGDHANE 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 PANDURANGLAXMANJAGDHANE STATE BANK OF INDIA(508548)
688 ASHTI MH-18-007-087-001/442
(PIMPALA) 		1818007000NRG22300320220468638 12/07/2022 Sunita 1818007WL024826 Sunita 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 Sunita MAHARASHTRA GRAMIN BANK(607000)
689 ASHTI MH-18-007-087-001/442
(PIMPALA) 		1818007000NRG22300320220468637 12/07/2022 UDDHAO NARAYAN LOKHANDEHAO 1818007WL024826 UDDHAO NARAYAN LOKHANDEHAO 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 UDDHAONARAYANLOKHANDEHAO MAHARASHTRA GRAMIN BANK(607000)
690 ASHTI MH-18-007-087-001/557
(PIMPALA) 		1818007000NRG22300320220468715 12/07/2022 GANESH BAPURAO KALE 1818007WL024827 GANESH BAPURAO KALE 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 GANESHBAPURAOKALE MAHARASHTRA GRAMIN BANK(607000)
691 ASHTI MH-18-007-087-001/557
(PIMPALA) 		1818007000NRG22300320220468714 12/07/2022 INDUBAI BAPURAV KALE 1818007WL024827 INDUBAI BAPURAV KALE 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 INDUBAIBAPURAVKALE MAHARASHTRA GRAMIN BANK(607000)
692 ASHTI MH-18-007-087-001/583
(PIMPALA) 		1818007000NRG22300320220468719 12/07/2022 SANTOSH 1818007WL024827 SANTOSH 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 SANTOSH STATE BANK OF INDIA(508548)
693 ASHTI MH-18-007-087-001/99
(PIMPALA) 		1818007000NRG22080420220502277 12/07/2022 SHIWAJI SOMNATH DURGE 1818007WL026225 SHIWAJI SOMNATH DURGE 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 SHIWAJISOMNATHDURGE MAHARASHTRA GRAMIN BANK(607000)
694 ASHTI MH-18-007-099-001/105
(SAKAT (BU)) 		1818007000NRG22010420220479815 12/07/2022 BHOGADE KUSHINATH KERBA 1818007WL025293 BHOGADE KUSHINATH KERBA 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 BHOGADEKUSHINATHKERBA MAHARASHTRA GRAMIN BANK(607000)
695 ASHTI MH-18-007-099-001/105
(SAKAT (BU)) 		1818007000NRG22010420220479816 12/07/2022 LILABAI 1818007WL025293 LILABAI 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 LILABAI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
696 ASHTI MH-18-007-099-001/149
(SAKAT (BU)) 		1818007000NRG22010420220479818 12/07/2022 Popat 1818007WL025293 Popat 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 Popat THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
697 ASHTI MH-18-007-099-001/25
(SAKAT (BU)) 		1818007000NRG22300320220468603 12/07/2022 SANGITA ASHOK LOKHANDE 1818007WL024825 SANGITA ASHOK LOKHANDE 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 SANGITAASHOKLOKHANDE STATE BANK OF INDIA(508548)
698 ASHTI MH-18-007-099-001/28
(SAKAT (BU)) 		1818007000NRG22010420220479822 12/07/2022 Chandrabhan 1818007WL025293 Chandrabhan 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 Chandrabhan THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
699 ASHTI MH-18-007-099-001/28
(SAKAT (BU)) 		1818007000NRG22010420220479823 12/07/2022 SUNITA ARJUN BHOGADE 1818007WL025293 SUNITA ARJUN BHOGADE 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 SUNITAARJUNBHOGADE CENTRAL BANK OF INDIA(607115)
700 ASHTI MH-18-007-099-001/33
(SAKAT (BU)) 		1818007000NRG22010420220479824 12/07/2022 VITHOBA SAKHARAM ARUNE 1818007WL025293 VITHOBA SAKHARAM ARUNE 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 VITHOBASAKHARAMARUNE MAHARASHTRA GRAMIN BANK(607000)
701 ASHTI MH-18-007-099-001/40
(SAKAT (BU)) 		1818007000NRG22300320220468606 12/07/2022 DADASAHEB 1818007WL024825 DADASAHEB 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 DADASAHEB STATE BANK OF INDIA(508548)
702 ASHTI MH-18-007-099-001/40
(SAKAT (BU)) 		1818007000NRG22300320220468607 12/07/2022 DWARKABAI DADASAHEB BHOGADE 1818007WL024825 DWARKABAI DADASAHEB BHOGADE 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 DWARKABAIDADASAHEBBHOGADE MAHARASHTRA GRAMIN BANK(607000)
703 ASHTI MH-18-007-113-001/134
(SOLAPURWADI) 		1818007000NRG22050420220490409 12/07/2022 NIVRUTTI 1818007WL025704 NIVRUTTI 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 NIVRUTTI CENTRAL BANK OF INDIA(607115)
704 ASHTI MH-18-007-113-001/89
(SOLAPURWADI) 		1818007000NRG22310320220477922 12/07/2022 VASANT 1818007WL025201 VASANT 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 VASANT STATE BANK OF INDIA(508548)
705 ASHTI MH-18-007-119-001/114
(THOMBLSANGVI) 		1818007000NRG22310320220475915 12/07/2022 GAYKAWAD GORAKH RAMRAV 1818007WL025116 GAYKAWAD GORAKH RAMRAV 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 GAYKAWADGORAKHRAMRAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
706 ASHTI MH-18-007-119-001/120
(THOMBLSANGVI) 		1818007000NRG22310320220475920 12/07/2022 SHRIDHAR PANDURANG CHAUDHARI 1818007WL025116 SHRIDHAR PANDURANG CHAUDHARI 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 SHRIDHARPANDURANGCHAUDHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
707 ASHTI MH-18-007-119-001/143
(THOMBLSANGVI) 		1818007000NRG22010420220479912 12/07/2022 PRAVIN BHAUSAHEB LALGE 1818007WL025298 PRAVIN BHAUSAHEB LALGE 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 PRAVINBHAUSAHEBLALGE MAHARASHTRA GRAMIN BANK(607000)
708 ASHTI MH-18-007-119-001/143
(THOMBLSANGVI) 		1818007000NRG22010420220479911 12/07/2022 RAVINDRA BHAUSAHEB LALGE 1818007WL025298 RAVINDRA BHAUSAHEB LALGE 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 RAVINDRABHAUSAHEBLALGE MAHARASHTRA GRAMIN BANK(607000)
709 ASHTI MH-18-007-119-001/149
(THOMBLSANGVI) 		1818007000NRG22310320220475944 12/07/2022 BAPURAO DAGDU NAVALE 1818007WL025117 BAPURAO DAGDU NAVALE 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 BAPURAODAGDUNAVALE IDBI BANK(607095)
710 ASHTI MH-18-007-119-001/183
(THOMBLSANGVI) 		1818007000NRG22310320220475922 12/07/2022 SANGITA 1818007WL025116 SANGITA 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 SANGITA STATE BANK OF INDIA(508548)
711 ASHTI MH-18-007-119-001/184
(THOMBLSANGVI) 		1818007000NRG22310320220475949 12/07/2022 MINABAI MURALI JANJIRE 1818007WL025117 MINABAI MURALI JANJIRE 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 MINABAIMURALIJANJIRE MAHARASHTRA GRAMIN BANK(607000)
712 ASHTI MH-18-007-119-001/184
(THOMBLSANGVI) 		1818007000NRG22310320220475948 12/07/2022 MURLI BANSI JANJIRE 1818007WL025117 MURLI BANSI JANJIRE 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 MURLIBANSIJANJIRE STATE BANK OF INDIA(508548)
713 ASHTI MH-18-007-119-001/29
(THOMBLSANGVI) 		1818007000NRG22310320220475925 12/07/2022 LALGE SUKHADEV DATTATRY 1818007WL025116 LALGE SUKHADEV DATTATRY 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 LALGESUKHADEVDATTATRY MAHARASHTRA GRAMIN BANK(607000)
714 ASHTI MH-18-007-119-001/30
(THOMBLSANGVI) 		1818007000NRG22310320220475959 12/07/2022 GAYKAWAD MAHADEV SANKAR 1818007WL025117 GAYKAWAD MAHADEV SANKAR 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 GAYKAWADMAHADEVSANKAR CENTRAL BANK OF INDIA(607115)
715 ASHTI MH-18-007-119-001/42
(THOMBLSANGVI) 		1818007000NRG22310320220475929 12/07/2022 ROHINI SANDIP CHAUDHARI 1818007WL025116 ROHINI SANDIP CHAUDHARI 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 ROHINISANDIPCHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
716 ASHTI MH-18-007-119-001/49
(THOMBLSANGVI) 		1818007000NRG22310320220475932 12/07/2022 AJINATH 1818007WL025116 AJINATH 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 AJINATH MAHARASHTRA GRAMIN BANK(607000)
717 ASHTI MH-18-007-119-001/49
(THOMBLSANGVI) 		1818007000NRG22310320220475933 12/07/2022 RATANA 1818007WL025116 RATANA 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 RATANA CENTRAL BANK OF INDIA(607115)
718 ASHTI MH-18-007-119-001/7
(THOMBLSANGVI) 		1818007000NRG22310320220475936 12/07/2022 KAKADE DATTARAM DHONDIBA 1818007WL025116 KAKADE DATTARAM DHONDIBA 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 KAKADEDATTARAMDHONDIBA IDBI BANK(607095)
719 ASHTI MH-18-007-119-001/7
(THOMBLSANGVI) 		1818007000NRG22310320220475937 12/07/2022 KAKADE MANISHA DATTARAM 1818007WL025116 KAKADE MANISHA DATTARAM 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 KAKADEMANISHADATTARAM MAHARASHTRA GRAMIN BANK(607000)
720 ASHTI MH-18-007-119-001/79
(THOMBLSANGVI) 		1818007000NRG22310320220475961 12/07/2022 MINABAI 1818007WL025117 MINABAI 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 MINABAI MAHARASHTRA GRAMIN BANK(607000)
721 ASHTI MH-18-007-119-001/80
(THOMBLSANGVI) 		1818007000NRG22310320220475939 12/07/2022 CHAWADHARI UTTAM DAGADU 1818007WL025116 CHAWADHARI UTTAM DAGADU 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 CHAWADHARIUTTAMDAGADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
722 ASHTI MH-18-007-119-001/81
(THOMBLSANGVI) 		1818007000NRG22310320220475962 12/07/2022 CHAWADHARI SUJANA BABASAEHB 1818007WL025117 CHAWADHARI SUJANA BABASAEHB 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 CHAWADHARISUJANABABASAEHB MAHARASHTRA GRAMIN BANK(607000)
723 ASHTI MH-18-007-119-001/82
(THOMBLSANGVI) 		1818007000NRG22310320220475966 12/07/2022 CHAWADHARI SANJAY BAPU 1818007WL025117 CHAWADHARI SANJAY BAPU 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 CHAWADHARISANJAYBAPU CENTRAL BANK OF INDIA(607115)
724 ASHTI MH-18-007-119-001/87
(THOMBLSANGVI) 		1818007000NRG22310320220475941 12/07/2022 CHAWDHARI SHIVAJI GOVARDHAN 1818007WL025116 CHAWDHARI SHIVAJI GOVARDHAN 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 CHAWDHARISHIVAJIGOVARDHAN IDBI BANK(607095)
725 ASHTI MH-18-007-119-001/88
(THOMBLSANGVI) 		1818007000NRG22310320220475970 12/07/2022 NAVALE BABANRAV MAHADEV 1818007WL025117 NAVALE BABANRAV MAHADEV 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 NAVALEBABANRAVMAHADEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
726 ASHTI MH-18-007-119-001/93
(THOMBLSANGVI) 		1818007000NRG22310320220475942 12/07/2022 VALAKE RATAN CHANDRABHAN 1818007WL025116 VALAKE RATAN CHANDRABHAN 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 VALAKERATANCHANDRABHAN MAHARASHTRA GRAMIN BANK(607000)
727 ASHTI MH-18-007-132-001/8
(PARODI) 		1818007154NRG22020420220486792 12/07/2022 BHANUDAS 1818007WL025554 BHANUDAS 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 BHANUDAS CENTRAL BANK OF INDIA(607115)
728 ASHTI MH-18-007-134-001/88
(DHANGARWADI - ( PIMPLA )) 		1818007000NRG22310320220478078 12/07/2022 KESHARBAI SANTRAM GAWADE 1818007WL025211 KESHARBAI SANTRAM GAWADE 1143 MAHG0004534 1488 1488 Processed 07/09/2022 853709697 KESHARBAISANTRAMGAWADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 99696 99696
729 ASHTI MH-18-007-038-001/11
(FATTE WADGAO) 		1818007000NRG22300320220469973 12/07/2022 JAGANNATH VISHVANATH KALE 1818007WL024891 JAGANNATH VISHVANATH KALE 1143 MAHG0004538 1240 1240 Processed 07/09/2022 853709697 JAGANNATHVISHVANATHKALE MAHARASHTRA GRAMIN BANK(607000)
730 ASHTI MH-18-007-038-001/111
(FATTE WADGAO) 		1818007000NRG22300320220469999 12/07/2022 ASHABAI RAMESH KALE 1818007WL024893 ASHABAI RAMESH KALE 1143 MAHG0004538 1488 1488 Processed 07/09/2022 853709697 ASHABAIRAMESHKALE MAHARASHTRA GRAMIN BANK(607000)
731 ASHTI MH-18-007-038-001/118
(FATTE WADGAO) 		1818007000NRG22300320220469213 12/07/2022 APPASAHEB 1818007WL024852 APPASAHEB 1143 MAHG0004538 1488 1488 Processed 07/09/2022 853709697 APPASAHEB MAHARASHTRA GRAMIN BANK(607000)
732 ASHTI MH-18-007-038-001/12
(FATTE WADGAO) 		1818007000NRG22310320220475899 12/07/2022 SHANTABAI POPAT KALE 1818007WL025115 SHANTABAI POPAT KALE 1143 MAHG0004538 1488 1488 Processed 07/09/2022 853709697 SHANTABAIPOPATKALE MAHARASHTRA GRAMIN BANK(607000)
733 ASHTI MH-18-007-038-001/120
(FATTE WADGAO) 		1818007000NRG22300320220469534 12/07/2022 MHATARDEV BAPURAO MAHADIK 1818007WL024868 MHATARDEV BAPURAO MAHADIK 1143 MAHG0004538 1488 1488 Processed 07/09/2022 853709697 MHATARDEVBAPURAOMAHADIK MAHARASHTRA GRAMIN BANK(607000)
734 ASHTI MH-18-007-038-001/128
(FATTE WADGAO) 		1818007000NRG22300320220469023 12/07/2022 GAYABAI 1818007WL024840 GAYABAI 1143 MAHG0004538 1240 1240 Processed 07/09/2022 853709697 GAYABAI STATE BANK OF INDIA(508548)
735 ASHTI MH-18-007-038-001/128
(FATTE WADGAO) 		1818007000NRG22300320220469024 12/07/2022 VINOD 1818007WL024840 VINOD 1143 MAHG0004538 1240 1240 Processed 07/09/2022 853709697 VINOD MAHARASHTRA GRAMIN BANK(607000)
736 ASHTI MH-18-007-038-001/132
(FATTE WADGAO) 		1818007000NRG22300320220470001 12/07/2022 KAUSABAI MAHADEV KALE 1818007WL024893 KAUSABAI MAHADEV KALE 1143 MAHG0004538 1488 1488 Processed 07/09/2022 853709697 KAUSABAIMAHADEVKALE MAHARASHTRA GRAMIN BANK(607000)
737 ASHTI MH-18-007-038-001/143
(FATTE WADGAO) 		1818007000NRG22300320220469029 12/07/2022 BABASAHEB SHANKAR KALE 1818007WL024840 BABASAHEB SHANKAR KALE 1143 MAHG0004538 1240 1240 Processed 07/09/2022 853709697 BABASAHEBSHANKARKALE MAHARASHTRA GRAMIN BANK(607000)
738 ASHTI MH-18-007-038-001/16
(FATTE WADGAO) 		1818007000NRG22300320220470014 12/07/2022 RAMDAS 1818007WL024894 RAMDAS 1143 MAHG0004538 1240 1240 Processed 07/09/2022 853709697 RAMDAS MAHARASHTRA GRAMIN BANK(607000)
739 ASHTI MH-18-007-038-001/16
(FATTE WADGAO) 		1818007000NRG22300320220470015 12/07/2022 SHANTABAI RAMDAS KALE 1818007WL024894 SHANTABAI RAMDAS KALE 1143 MAHG0004538 1240 1240 Processed 07/09/2022 853709697 SHANTABAIRAMDASKALE CENTRAL BANK OF INDIA(607115)
740 ASHTI MH-18-007-038-001/172
(FATTE WADGAO) 		1818007000NRG22300320220470018 12/07/2022 DEUBAI 1818007WL024894 DEUBAI 1143 MAHG0004538 1240 1240 Processed 07/09/2022 853709697 DEUBAI MAHARASHTRA GRAMIN BANK(607000)
741 ASHTI MH-18-007-038-001/175
(FATTE WADGAO) 		1818007000NRG22300320220469166 12/07/2022 BABASAHEB RAVSAHEB KALE 1818007WL024848 BABASAHEB RAVSAHEB KALE 1143 MAHG0004538 1488 1488 Processed 07/09/2022 853709697 BABASAHEBRAVSAHEBKALE MAHARASHTRA GRAMIN BANK(607000)
742 ASHTI MH-18-007-038-001/175
(FATTE WADGAO) 		1818007000NRG22300320220469167 12/07/2022 SHAKUNTALA BABASAHEB KALE 1818007WL024848 SHAKUNTALA BABASAHEB KALE 1143 MAHG0004538 1488 1488 Processed 07/09/2022 853709697 SHAKUNTALABABASAHEBKALE MAHARASHTRA GRAMIN BANK(607000)
743 ASHTI MH-18-007-038-001/18
(FATTE WADGAO) 		1818007000NRG22310320220476223 12/07/2022 HARIBHAU DAJIRAM KALE 1818007WL025129 HARIBHAU DAJIRAM KALE 1143 MAHG0004538 1488 1488 Processed 07/09/2022 853709697 HARIBHAUDAJIRAMKALE MAHARASHTRA GRAMIN BANK(607000)
744 ASHTI MH-18-007-038-001/18
(FATTE WADGAO) 		1818007000NRG22310320220476221 12/07/2022 KAILAS HARIBHAU KALE 1818007WL025129 KAILAS HARIBHAU KALE 1143 MAHG0004538 1488 1488 Processed 07/09/2022 853709697 KAILASHARIBHAUKALE MAHARASHTRA GRAMIN BANK(607000)
745 ASHTI MH-18-007-038-001/18
(FATTE WADGAO) 		1818007000NRG22310320220476222 12/07/2022 SAVITA KAILAS KALE 1818007WL025129 SAVITA KAILAS KALE 1143 MAHG0004538 1488 1488 Processed 07/09/2022 853709697 SAVITAKAILASKALE MAHARASHTRA GRAMIN BANK(607000)
746 ASHTI MH-18-007-038-001/196
(FATTE WADGAO) 		1818007000NRG22300320220469976 12/07/2022 KALE SOMINATH SAHEBRAO 1818007WL024891 KALE SOMINATH SAHEBRAO 1143 MAHG0004538 1240 1240 Processed 07/09/2022 853709697 KALESOMINATHSAHEBRAO MAHARASHTRA GRAMIN BANK(607000)
747 ASHTI MH-18-007-038-001/198
(FATTE WADGAO) 		1818007000NRG22300320220470020 12/07/2022 NANDABAI SANJAY TAPKIR 1818007WL024894 NANDABAI SANJAY TAPKIR 1143 MAHG0004538 1240 1240 Processed 07/09/2022 853709697 NANDABAISANJAYTAPKIR MAHARASHTRA GRAMIN BANK(607000)
748 ASHTI MH-18-007-038-001/198
(FATTE WADGAO) 		1818007000NRG22300320220470019 12/07/2022 SANJAY NAMDEV TAPKIR 1818007WL024894 SANJAY NAMDEV TAPKIR 1143 MAHG0004538 1240 1240 Processed 07/09/2022 853709697 SANJAYNAMDEVTAPKIR STATE BANK OF INDIA(508548)
749 ASHTI MH-18-007-038-001/199
(FATTE WADGAO) 		1818007000NRG22300320220469169 12/07/2022 LOCHANABAI RAGHU MAHADIK 1818007WL024848 LOCHANABAI RAGHU MAHADIK 1143 MAHG0004538 1488 1488 Processed 07/09/2022 853709697 LOCHANABAIRAGHUMAHADIK MAHARASHTRA GRAMIN BANK(607000)
750 ASHTI MH-18-007-038-001/199
(FATTE WADGAO) 		1818007000NRG22300320220469168 12/07/2022 RAGHU BABA MAHADIK 1818007WL024848 RAGHU BABA MAHADIK 1143 MAHG0004538 1488 1488 Processed 07/09/2022 853709697 RAGHUBABAMAHADIK MAHARASHTRA GRAMIN BANK(607000)
751 ASHTI MH-18-007-038-001/223
(FATTE WADGAO) 		1818007000NRG22300320220469979 12/07/2022 KALE ASHABAI DATTU 1818007WL024891 KALE ASHABAI DATTU 1143 MAHG0004538 1240 1240 Processed 07/09/2022 853709697 KALEASHABAIDATTU MAHARASHTRA GRAMIN BANK(607000)
752 ASHTI MH-18-007-038-001/223
(FATTE WADGAO) 		1818007000NRG22300320220469978 12/07/2022 KALE DATTU VISHWANTH 1818007WL024891 KALE DATTU VISHWANTH 1143 MAHG0004538 1240 1240 Processed 07/09/2022 853709697 KALEDATTUVISHWANTH MAHARASHTRA GRAMIN BANK(607000)
753 ASHTI MH-18-007-038-001/223
(FATTE WADGAO) 		1818007000NRG22300320220469980 12/07/2022 KALE JANARDHAN DATTU 1818007WL024891 KALE JANARDHAN DATTU 1143 MAHG0004538 1240 1240 Processed 07/09/2022 853709697 KALEJANARDHANDATTU MAHARASHTRA GRAMIN BANK(607000)
754 ASHTI MH-18-007-038-001/225
(FATTE WADGAO) 		1818007000NRG22310320220475901 12/07/2022 BANDALE ASHABAI VITHAL 1818007WL025115 BANDALE ASHABAI VITHAL 1143 MAHG0004538 1488 1488 Processed 07/09/2022 853709697 BANDALEASHABAIVITHAL MAHARASHTRA GRAMIN BANK(607000)
755 ASHTI MH-18-007-038-001/225
(FATTE WADGAO) 		1818007000NRG22310320220475902 12/07/2022 BANDALE RAVINDRA VITHAL 1818007WL025115 BANDALE RAVINDRA VITHAL 1143 MAHG0004538 1488 1488 Processed 07/09/2022 853709697 BANDALERAVINDRAVITHAL JANATA SAHAKARI BANK LTD.(607276)
756 ASHTI MH-18-007-038-001/225
(FATTE WADGAO) 		1818007000NRG22310320220475900 12/07/2022 VITHAL SAHEBRAO BANDALE 1818007WL025115 VITHAL SAHEBRAO BANDALE 1143 MAHG0004538 1488 1488 Processed 07/09/2022 853709697 VITHALSAHEBRAOBANDALE MAHARASHTRA GRAMIN BANK(607000)
757 ASHTI MH-18-007-038-001/230
(FATTE WADGAO) 		1818007000NRG22310320220475904 12/07/2022 ANGAND SHAMRAO KALE 1818007WL025115 ANGAND SHAMRAO KALE 1143 MAHG0004538 1488 1488 Processed 07/09/2022 853709697 ANGANDSHAMRAOKALE MAHARASHTRA GRAMIN BANK(607000)
758 ASHTI MH-18-007-038-001/230
(FATTE WADGAO) 		1818007000NRG22310320220475905 12/07/2022 SAVITA ANGAND KALE 1818007WL025115 SAVITA ANGAND KALE 1143 MAHG0004538 1488 1488 Processed 07/09/2022 853709697 SAVITAANGANDKALE MAHARASHTRA GRAMIN BANK(607000)
759 ASHTI MH-18-007-038-001/232
(FATTE WADGAO) 		1818007000NRG22300320220470005 12/07/2022 SANTOSH SURABHAN KAKADE 1818007WL024893 SANTOSH SURABHAN KAKADE 1143 MAHG0004538 1488 1488 Processed 07/09/2022 853709697 SANTOSHSURABHANKAKADE MAHARASHTRA GRAMIN BANK(607000)
760 ASHTI MH-18-007-038-001/237
(FATTE WADGAO) 		1818007000NRG22300320220469261 12/07/2022 PRAKASH BABURAV KALE 1818007WL024855 PRAKASH BABURAV KALE 1143 MAHG0004538 1488 1488 Processed 07/09/2022 853709697 PRAKASHBABURAVKALE MAHARASHTRA GRAMIN BANK(607000)
761 ASHTI MH-18-007-038-001/251
(FATTE WADGAO) 		1818007000NRG22300320220470007 12/07/2022 CHANDRAKALA 1818007WL024893 CHANDRAKALA 1143 MAHG0004538 1488 1488 Processed 07/09/2022 853709697 CHANDRAKALA MAHARASHTRA GRAMIN BANK(607000)
762 ASHTI MH-18-007-038-001/252
(FATTE WADGAO) 		1818007000NRG22300320220469981 12/07/2022 MNJABAPU RANGANATH BORADE 1818007WL024891 MNJABAPU RANGANATH BORADE 1143 MAHG0004538 1240 1240 Processed 07/09/2022 853709697 MNJABAPURANGANATHBORADE MAHARASHTRA GRAMIN BANK(607000)
763 ASHTI MH-18-007-038-001/252
(FATTE WADGAO) 		1818007000NRG22300320220469982 12/07/2022 TARAMTI MNTRABAPU BORADE 1818007WL024891 TARAMTI MNTRABAPU BORADE 1143 MAHG0004538 1240 1240 Processed 07/09/2022 853709697 TARAMTIMNTRABAPUBORADE MAHARASHTRA GRAMIN BANK(607000)
764 ASHTI MH-18-007-038-001/26
(FATTE WADGAO) 		1818007000NRG22300320220469223 12/07/2022 INDUBAI NANASAHEB KALE 1818007WL024852 INDUBAI NANASAHEB KALE 1143 MAHG0004538 1488 1488 Processed 07/09/2022 853709697 INDUBAINANASAHEBKALE MAHARASHTRA GRAMIN BANK(607000)
765 ASHTI MH-18-007-038-001/26
(FATTE WADGAO) 		1818007000NRG22300320220469222 12/07/2022 NANASAHEB SAHEBRAO KALE 1818007WL024852 NANASAHEB SAHEBRAO KALE 1143 MAHG0004538 1488 1488 Processed 07/09/2022 853709697 NANASAHEBSAHEBRAOKALE MAHARASHTRA GRAMIN BANK(607000)
766 ASHTI MH-18-007-038-001/28
(FATTE WADGAO) 		1818007000NRG22300320220469226 12/07/2022 ANNA MARUTI GUND 1818007WL024852 ANNA MARUTI GUND 1143 MAHG0004538 1488 1488 Processed 07/09/2022 853709697 ANNAMARUTIGUND MAHARASHTRA GRAMIN BANK(607000)
767 ASHTI MH-18-007-038-001/28
(FATTE WADGAO) 		1818007000NRG22300320220469228 12/07/2022 Govardhan 1818007WL024852 Govardhan 1143 MAHG0004538 1488 1488 Processed 07/09/2022 853709697 Govardhan MAHARASHTRA GRAMIN BANK(607000)
768 ASHTI MH-18-007-038-001/30
(FATTE WADGAO) 		1818007000NRG22300320220469983 12/07/2022 SOMINATH MARUTI GUND 1818007WL024891 SOMINATH MARUTI GUND 1143 MAHG0004538 1240 1240 Processed 07/09/2022 853709697 SOMINATHMARUTIGUND MAHARASHTRA GRAMIN BANK(607000)
769 ASHTI MH-18-007-038-001/30
(FATTE WADGAO) 		1818007000NRG22300320220469984 12/07/2022 SUDAMATI SOMINATH GUND 1818007WL024891 SUDAMATI SOMINATH GUND 1143 MAHG0004538 1240 1240 Processed 07/09/2022 853709697 SUDAMATISOMINATHGUND MAHARASHTRA GRAMIN BANK(607000)
770 ASHTI MH-18-007-038-001/37
(FATTE WADGAO) 		1818007000NRG22300320220469042 12/07/2022 ANKUSH BHAGUJI KALE 1818007WL024840 ANKUSH BHAGUJI KALE 1143 MAHG0004538 1240 1240 Processed 07/09/2022 853709697 ANKUSHBHAGUJIKALE MAHARASHTRA GRAMIN BANK(607000)
771 ASHTI MH-18-007-038-001/37
(FATTE WADGAO) 		1818007000NRG22300320220469043 12/07/2022 SHANTABAI ANKUSH KALE 1818007WL024840 SHANTABAI ANKUSH KALE 1143 MAHG0004538 1240 1240 Processed 07/09/2022 853709697 SHANTABAIANKUSHKALE MAHARASHTRA GRAMIN BANK(607000)
772 ASHTI MH-18-007-038-001/39
(FATTE WADGAO) 		1818007000NRG22290320220466667 12/07/2022 eknath 1818007WL024681 eknath 1143 MAHG0004538 1240 1240 Processed 07/09/2022 853709697 eknath MAHARASHTRA GRAMIN BANK(607000)
773 ASHTI MH-18-007-038-001/39
(FATTE WADGAO) 		1818007000NRG22290320220466665 12/07/2022 VIJAY 1818007WL024681 VIJAY 1143 MAHG0004538 1240 1240 Processed 07/09/2022 853709697 VIJAY MAHARASHTRA GRAMIN BANK(607000)
774 ASHTI MH-18-007-038-001/44
(FATTE WADGAO) 		1818007000NRG22310320220476228 12/07/2022 ASHABAI BIBISHAN KALE 1818007WL025129 ASHABAI BIBISHAN KALE 1143 MAHG0004538 1488 1488 Processed 07/09/2022 853709697 ASHABAIBIBISHANKALE MAHARASHTRA GRAMIN BANK(607000)
775 ASHTI MH-18-007-038-001/44
(FATTE WADGAO) 		1818007000NRG22310320220476227 12/07/2022 BIBISHAN BABSAHEB KALE 1818007WL025129 BIBISHAN BABSAHEB KALE 1143 MAHG0004538 1488 1488 Processed 07/09/2022 853709697 BIBISHANBABSAHEBKALE MAHARASHTRA GRAMIN BANK(607000)
776 ASHTI MH-18-007-038-001/44
(FATTE WADGAO) 		1818007000NRG22310320220476229 12/07/2022 MANISHA RANGNATH KALE 1818007WL025129 MANISHA RANGNATH KALE 1143 MAHG0004538 1488 1488 Processed 07/09/2022 853709697 MANISHARANGNATHKALE MAHARASHTRA GRAMIN BANK(607000)
777 ASHTI MH-18-007-038-001/5
(FATTE WADGAO) 		1818007000NRG22310320220476231 12/07/2022 CHANDRAKALA 1818007WL025129 CHANDRAKALA 1143 MAHG0004538 1488 1488 Processed 07/09/2022 853709697 CHANDRAKALA MAHARASHTRA GRAMIN BANK(607000)
778 ASHTI MH-18-007-038-001/5
(FATTE WADGAO) 		1818007000NRG22310320220476232 12/07/2022 LALITA 1818007WL025129 LALITA 1143 MAHG0004538 1488 1488 Processed 07/09/2022 853709697 LALITA MAHARASHTRA GRAMIN BANK(607000)
779 ASHTI MH-18-007-038-001/60
(FATTE WADGAO) 		1818007000NRG22300320220469986 12/07/2022 BALASAHEB SAHEBRAO KALE 1818007WL024891 BALASAHEB SAHEBRAO KALE 1143 MAHG0004538 1240 1240 Processed 07/09/2022 853709697 BALASAHEBSAHEBRAOKALE MAHARASHTRA GRAMIN BANK(607000)
780 ASHTI MH-18-007-038-001/67
(FATTE WADGAO) 		1818007000NRG22300320220469275 12/07/2022 BAPU PARBHATI KALE 1818007WL024855 BAPU PARBHATI KALE 1143 MAHG0004538 1488 1488 Processed 07/09/2022 853709697 BAPUPARBHATIKALE MAHARASHTRA GRAMIN BANK(607000)
781 ASHTI MH-18-007-038-001/67
(FATTE WADGAO) 		1818007000NRG22300320220469276 12/07/2022 SULABAI BAPU KALE 1818007WL024855 SULABAI BAPU KALE 1143 MAHG0004538 1488 1488 Processed 07/09/2022 853709697 SULABAIBAPUKALE MAHARASHTRA GRAMIN BANK(607000)
782 ASHTI MH-18-007-038-001/74
(FATTE WADGAO) 		1818007000NRG22310320220475909 12/07/2022 NANDA JALINDAR BANDALE 1818007WL025115 NANDA JALINDAR BANDALE 1143 MAHG0004538 1488 1488 Processed 07/09/2022 853709697 NANDAJALINDARBANDALE MAHARASHTRA GRAMIN BANK(607000)
783 ASHTI MH-18-007-038-001/81
(FATTE WADGAO) 		1818007000NRG22300320220469988 12/07/2022 PARMESHWAR ASARAM GUND 1818007WL024891 PARMESHWAR ASARAM GUND 1143 MAHG0004538 1240 1240 Processed 07/09/2022 853709697 PARMESHWARASARAMGUND MAHARASHTRA GRAMIN BANK(607000)
784 ASHTI MH-18-007-038-001/88
(FATTE WADGAO) 		1818007000NRG22300320220470010 12/07/2022 APPA BABAN KALE 1818007WL024893 APPA BABAN KALE 1143 MAHG0004538 1488 1488 Processed 07/09/2022 853709697 APPABABANKALE MAHARASHTRA GRAMIN BANK(607000)
785 ASHTI MH-18-007-038-001/88
(FATTE WADGAO) 		1818007000NRG22300320220470011 12/07/2022 RAJUBAI 1818007WL024893 RAJUBAI 1143 MAHG0004538 1488 1488 Processed 07/09/2022 853709697 RAJUBAI MAHARASHTRA GRAMIN BANK(607000)
786 ASHTI MH-18-007-038-001/93
(FATTE WADGAO) 		1818007000NRG22300320220470013 12/07/2022 MANISHA BABAN DHAS 1818007WL024893 MANISHA BABAN DHAS 1143 MAHG0004538 1488 1488 Processed 07/09/2022 853709697 MANISHABABANDHAS STATE BANK OF INDIA(508548)
787 ASHTI MH-18-007-038-001/94
(FATTE WADGAO) 		1818007000NRG22290320220466674 12/07/2022 ANITA 1818007WL024681 ANITA 1143 MAHG0004538 1488 1488 Processed 07/09/2022 853709697 ANITA MAHARASHTRA GRAMIN BANK(607000)
788 ASHTI MH-18-007-038-001/94
(FATTE WADGAO) 		1818007000NRG22290320220466673 12/07/2022 NANASAHEB 1818007WL024681 NANASAHEB 1143 MAHG0004538 1488 1488 Processed 07/09/2022 853709697 NANASAHEB MAHARASHTRA GRAMIN BANK(607000)
789 ASHTI MH-18-007-038-001/95
(FATTE WADGAO) 		1818007000NRG22300320220469277 12/07/2022 SUBHAS 1818007WL024855 SUBHAS 1143 MAHG0004538 1488 1488 Processed 07/09/2022 853709697 SUBHAS MAHARASHTRA GRAMIN BANK(607000)
790 ASHTI MH-18-007-038-001/96
(FATTE WADGAO) 		1818007000NRG22300320220469243 12/07/2022 LALITA 1818007WL024852 LALITA 1143 MAHG0004538 1240 1240 Processed 07/09/2022 853709697 LALITA MAHARASHTRA GRAMIN BANK(607000)
791 ASHTI MH-18-007-038-001/96
(FATTE WADGAO) 		1818007000NRG22300320220469242 12/07/2022 VAIJINATH 1818007WL024852 VAIJINATH 1143 MAHG0004538 1240 1240 Processed 07/09/2022 853709697 VAIJINATH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 87544 87544
792 ASHTI MH-18-007-025-001/114
(DAULAWADGAON) 		1818007113NRG22040420220490075 12/07/2022 JANABAI 1818007WL025686 JANABAI 1143 MAHG0004544 1488 1488 Processed 07/09/2022 853709697 JANABAI MAHARASHTRA GRAMIN BANK(607000)
793 ASHTI MH-18-007-025-001/133
(DAULAWADGAON) 		1818007113NRG22040420220490080 12/07/2022 NILESH 1818007WL025686 NILESH 1143 MAHG0004544 1488 1488 Processed 07/09/2022 853709697 NILESH MAHARASHTRA GRAMIN BANK(607000)
794 ASHTI MH-18-007-025-001/134
(DAULAWADGAON) 		1818007113NRG22040420220490081 12/07/2022 BHAUSAHEB 1818007WL025686 BHAUSAHEB 1143 MAHG0004544 1488 1488 Processed 07/09/2022 853709697 BHAUSAHEB IDBI BANK(607095)
795 ASHTI MH-18-007-025-001/135
(DAULAWADGAON) 		1818007113NRG22040420220490083 12/07/2022 RAJU 1818007WL025686 RAJU 1143 MAHG0004544 1488 1488 Processed 07/09/2022 853709697 RAJU MAHARASHTRA GRAMIN BANK(607000)
796 ASHTI MH-18-007-025-001/154
(DAULAWADGAON) 		1818007113NRG22040420220490086 12/07/2022 PARAJI 1818007WL025686 PARAJI 1143 MAHG0004544 1488 1488 Processed 07/09/2022 853709697 PARAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
797 ASHTI MH-18-007-025-001/380
(DAULAWADGAON) 		1818007000NRG22020420220486272 12/07/2022 YUNUS IBRAHIM KHAN 1818007WL025530 YUNUS IBRAHIM KHAN 1143 MAHG0004544 1488 1488 Processed 07/09/2022 853709697 YUNUSIBRAHIMKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 8928 8928
798 ASHTI MH-18-007-067-001/11
(KOHINI) 		1818007000NRG22300320220467590 12/07/2022 NAMDEV 1818007WL024736 NAMDEV 1143 MAHG0004551 1488 1488 Processed 07/09/2022 853709697 NAMDEV MAHARASHTRA GRAMIN BANK(607000)
799 ASHTI MH-18-007-123-001/11
(WALUJ) 		1818007000NRG22010420220483413 12/07/2022 CHHABABAI 1818007WL025412 CHHABABAI 1143 MAHG0004551 1488 1488 Processed 07/09/2022 853709697 CHHABABAI STATE BANK OF INDIA(508548)
SubTotal 2976 2976
Total 1141792 1141792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_120722APB_FTO_147791 Central Bank Of India CBIN0281959 DHANORA 1488
2 ASHTI MH1818007999_120722APB_FTO_147791 Central Bank Of India CBIN0282089 DHANORA 148056
3 ASHTI MH1818007999_120722APB_FTO_147791 Central Bank Of India CBIN0283070 KHADKAT 22320
4 ASHTI MH1818007999_120722APB_FTO_147791 State Bank of India SBIN0002483 ASHTI 68200
5 ASHTI MH1818007999_120722APB_FTO_147791 State Bank of India SBIN0003842 KADA 387128
6 ASHTI MH1818007999_120722APB_FTO_147791 State Bank of India SBIN0007401 DEOLALI 84816
7 ASHTI MH1818007999_120722APB_FTO_147791 State Bank of India SBIN0009332 ASHTA HARINARAYAN 46376
8 ASHTI MH1818007999_120722APB_FTO_147791 State Bank of India SBIN0020031 ASHTI 154256
9 ASHTI MH1818007999_120722APB_FTO_147791 State Bank of India SBIN0020297 KADA 11408
10 ASHTI MH1818007999_120722APB_FTO_147791 State Bank of India SBIN0020357 ASHTI DHOTARJODA 1488
11 ASHTI MH1818007999_120722APB_FTO_147791 State Bank of India SBIN0021844 DHAMANGAON 1488
12 ASHTI MH1818007999_120722APB_FTO_147791 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 2728
13 ASHTI MH1818007999_120722APB_FTO_147791 Maharashtra Gramin Bank BKID0009676 9676 1488
14 ASHTI MH1818007999_120722APB_FTO_147791 Maharashtra Gramin Bank MAHG0004506 KADA 9920
15 ASHTI MH1818007999_120722APB_FTO_147791 Maharashtra Gramin Bank MAHG0004510 DHAMANGAON 1488
16 ASHTI MH1818007999_120722APB_FTO_147791 Maharashtra Gramin Bank MAHG0004534 PIMPLA 99696
17 ASHTI MH1818007999_120722APB_FTO_147791 Maharashtra Gramin Bank MAHG0004538 SHIRAL 87544
18 ASHTI MH1818007999_120722APB_FTO_147791 Maharashtra Gramin Bank MAHG0004544 WADGAON DAULA 8928
19 ASHTI MH1818007999_120722APB_FTO_147791 Maharashtra Gramin Bank MAHG0004551 ASHTI 2976

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