Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:52:32 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818007999_090723APB_FTO_106942
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-18-007-121-001/432
(VATANWADI) 		1818007000NRG24070720230352261 09/07/2023 Yogesh Gorakh Gaikwad 1818007WL017141 Yogesh Gorakh Gaikwad 00032 UTIB0000512 1638 1638 Processed 14/07/2023 A194230047632 YOGESH GORAKH GAIKWAD AXIS BANK(607153)
SubTotal 1638 1638
2 ASHTI MH-18-007-116-001/685
(TAKALSINGH) 		1818007000NRG24070720230349112 09/07/2023 RAHUL AJINATH SHINDE 1818007WL016999 RAHUL AJINATH SHINDE 00051 MAHB0000581 1638 1638 Processed 14/07/2023 A194230047567 RAHUL AJINATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
3 ASHTI MH-18-007-019-001/95
(CHINCHPUR) 		1818007000NRG24070720230356076 09/07/2023 ASHOK DADASAHEB THORE 1818007WL017323 ASHOK DADASAHEB THORE 00051 MAHB0001865 1911 1911 Processed 14/07/2023 A194230047568 Mr. ASHOK DADASAHEB THORE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
4 ASHTI MH-18-007-001-001/134
(AMBHORA) 		1818007000NRG24070720230352035 09/07/2023 ANNASAHEB KARBHARI KHAKAL 1818007WL017130 ANNASAHEB KARBHARI KHAKAL 00089 CBIN0282089 819 819 Processed 14/07/2023 A194230047475 Mr. ANNA KARABHARI KHAKAL CENTRAL BANK OF INDIA(607115)
5 ASHTI MH-18-007-001-001/27
(AMBHORA) 		1818007000NRG24070720230352036 09/07/2023 SUREKHA RATAN KHAKAL 1818007WL017130 SUREKHA RATAN KHAKAL 00089 CBIN0282089 819 819 Processed 14/07/2023 A194230047550 Mrs. SUREKHA RATAN KHAKAL CENTRAL BANK OF INDIA(607115)
6 ASHTI MH-18-007-001-001/334
(AMBHORA) 		1818007000NRG24070720230352037 09/07/2023 KHAKAL ASHOK GANPAT 1818007WL017130 KHAKAL ASHOK GANPAT 00089 CBIN0282089 819 819 Processed 14/07/2023 A194230047444 Mr. ASHOK GANPAT KHAKAL CENTRAL BANK OF INDIA(607115)
7 ASHTI MH-18-007-001-001/334
(AMBHORA) 		1818007000NRG24070720230352038 09/07/2023 KHAKAL LATA ASHOK 1818007WL017130 KHAKAL LATA ASHOK 00089 CBIN0282089 819 819 Processed 14/07/2023 A194230047445 Mrs. LATA ASHOK KHAKAL CENTRAL BANK OF INDIA(607115)
8 ASHTI MH-18-007-001-001/5660
(AMBHORA) 		1818007000NRG24070720230352039 09/07/2023 UMESH DILIP KHAKAL 1818007WL017130 UMESH DILIP KHAKAL 00089 CBIN0282089 819 819 Processed 14/07/2023 A194230047547 UMESH DILIP KHAKAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
9 ASHTI MH-18-007-001-001/5731
(AMBHORA) 		1818007000NRG24070720230352040 09/07/2023 SAYYAD SHABANA HUSEN 1818007WL017130 SAYYAD SHABANA HUSEN 00089 CBIN0282089 819 819 Processed 14/07/2023 A194230047551 Mrs. SHABANA HUSEN SAYYAD CENTRAL BANK OF INDIA(607115)
10 ASHTI MH-18-007-001-001/5732
(AMBHORA) 		1818007000NRG24070720230352041 09/07/2023 SUNITA BIBISHAN KHAKAL 1818007WL017130 SUNITA BIBISHAN KHAKAL 00089 CBIN0282089 819 819 Processed 14/07/2023 A194230047549 Mrs. SUNITA BIBISHAN KHAKAL CENTRAL BANK OF INDIA(607115)
11 ASHTI MH-18-007-001-001/5733
(AMBHORA) 		1818007000NRG24070720230352042 09/07/2023 GAVLI NANDU KONDIBA 1818007WL017130 GAVLI NANDU KONDIBA 00089 CBIN0282089 819 819 Processed 14/07/2023 A194230047446 Mr. NANDU KONDIBA GAVALI CENTRAL BANK OF INDIA(607115)
12 ASHTI MH-18-007-001-001/5735
(AMBHORA) 		1818007000NRG24070720230352043 09/07/2023 GAVLI CHAGAN KONDIBA 1818007WL017130 GAVLI CHAGAN KONDIBA 00089 CBIN0282089 819 819 Processed 14/07/2023 A194230047464 Mr. GAVALI CHHAGAN KONDIBA CENTRAL BANK OF INDIA(607115)
13 ASHTI MH-18-007-121-001/143
(VATANWADI) 		1818007000NRG24070720230349095 09/07/2023 KUMKHALE HANUMANT SHANTILAL 1818007WL016998 KUMKHALE HANUMANT SHANTILAL 00089 CBIN0282089 1092 1092 Processed 14/07/2023 A194230047366 MR HANUMANT SHANTELAL KUMKHALE STATE BANK OF INDIA(508548)
14 ASHTI MH-18-007-121-001/435
(VATANWADI) 		1818007000NRG24070720230356736 09/07/2023 Jaydeep Vitthal Narwade 1818007WL017346 Jaydeep Vitthal Narwade 00089 CBIN0282089 1638 1638 Processed 14/07/2023 A194230047554 JAYDEEP VITTHAL NARWADE AXIS BANK(607153)
SubTotal 10101 10101
15 ASHTI MH-18-007-013-001/155
(BHALVANI) 		1818007000NRG24070720230357183 09/07/2023 SHAHRUKH JALAL PATHAN 1818007WL017361 SHAHRUKH JALAL PATHAN 00415 SBIN0002483 1092 1092 Processed 14/07/2023 A194230046772 MR SHAHRUKH JALAL PATHAN STATE BANK OF INDIA(508548)
16 ASHTI MH-18-007-013-001/157
(BHALVANI) 		1818007000NRG24070720230357184 09/07/2023 SOHEL HABIB PATHAN 1818007WL017361 SOHEL HABIB PATHAN 00415 SBIN0002483 1092 1092 Processed 14/07/2023 A194230046801 MASTER SOHEL HABIB PATHAN STATE BANK OF INDIA(508548)
17 ASHTI MH-18-007-013-001/169
(BHALVANI) 		1818007000NRG24070720230357187 09/07/2023 SHAIKH DILSHAD NURA 1818007WL017361 SHAIKH DILSHAD NURA 00415 SBIN0002483 1092 1092 Processed 14/07/2023 A194230046759 MRS DILSHAD NURU SHAIKH STATE BANK OF INDIA(508548)
18 ASHTI MH-18-007-013-001/169
(BHALVANI) 		1818007000NRG24070720230357186 09/07/2023 SHAIKH NURA DAGADU 1818007WL017361 SHAIKH NURA DAGADU 00415 SBIN0002483 1092 1092 Processed 14/07/2023 A194230046758 MR NURA DAGADU SHAIKH STATE BANK OF INDIA(508548)
19 ASHTI MH-18-007-013-001/188
(BHALVANI) 		1818007000NRG24070720230357190 09/07/2023 NASIM AALIM PATHAN 1818007WL017361 NASIM AALIM PATHAN 00415 SBIN0002483 1092 1092 Processed 14/07/2023 A194230047357 MISS NASIM ALIM PATHAN STATE BANK OF INDIA(508548)
20 ASHTI MH-18-007-013-001/199
(BHALVANI) 		1818007000NRG24070720230357195 09/07/2023 PATHAN JASBIN ANWAR 1818007WL017361 PATHAN JASBIN ANWAR 00415 SBIN0002483 1092 1092 Processed 14/07/2023 A194230047356 MRS JABBIR ANVAR PATHAN STATE BANK OF INDIA(508548)
21 ASHTI MH-18-007-013-001/207
(BHALVANI) 		1818007000NRG24070720230357199 09/07/2023 NANABHAU EKNATH PAWAR 1818007WL017361 NANABHAU EKNATH PAWAR 00415 SBIN0002483 1092 1092 Processed 14/07/2023 A194230046780 MR NANABHAU EKNATH PAWAR STATE BANK OF INDIA(508548)
22 ASHTI MH-18-007-013-001/209
(BHALVANI) 		1818007000NRG24070720230357200 09/07/2023 ISMAIL HUSHEN PATHAN 1818007WL017361 ISMAIL HUSHEN PATHAN 00415 SBIN0002483 1092 1092 Processed 14/07/2023 A194230046802 MASTER ESMAEEL HUSEN PATHAN STATE BANK OF INDIA(508548)
23 ASHTI MH-18-007-013-001/21
(BHALVANI) 		1818007000NRG24070720230357201 09/07/2023 SHABANA MAGBUL BEG 1818007WL017361 SHABANA MAGBUL BEG 00415 SBIN0002483 1092 1092 Processed 14/07/2023 A194230046794 MRS SHABANA MAGBUL BEG STATE BANK OF INDIA(508548)
24 ASHTI MH-18-007-013-001/219
(BHALVANI) 		1818007000NRG24070720230357205 09/07/2023 MAHADEVI PRAKASH KORAPE 1818007WL017361 MAHADEVI PRAKASH KORAPE 00415 SBIN0002483 1092 1092 Processed 14/07/2023 A194230047355 MRS MAHADEVI PRAKASH KORAPE STATE BANK OF INDIA(508548)
25 ASHTI MH-18-007-013-001/230
(BHALVANI) 		1818007000NRG24070720230357206 09/07/2023 AJIM NAGIR PATHAN 1818007WL017361 AJIM NAGIR PATHAN 00415 SBIN0002483 1092 1092 Processed 14/07/2023 A194230047490 MR AZIM NAZIR PATHAN STATE BANK OF INDIA(508548)
26 ASHTI MH-18-007-013-001/241
(BHALVANI) 		1818007000NRG24070720230357207 09/07/2023 PATHAN APHASANABI SALIM 1818007WL017361 PATHAN APHASANABI SALIM 00415 SBIN0002483 1092 1092 Processed 14/07/2023 A194230046789 MRS PATHAN APHASANABI SALIM STATE BANK OF INDIA(508548)
27 ASHTI MH-18-007-013-001/247
(BHALVANI) 		1818007000NRG24070720230357208 09/07/2023 ARUN SIDOJIRAO NIMBALAKAR 1818007WL017361 ARUN SIDOJIRAO NIMBALAKAR 00415 SBIN0002483 1092 1092 Processed 14/07/2023 A194230046763 MR ARUN SIDOJIRAO NIMBALKAR STATE BANK OF INDIA(508548)
28 ASHTI MH-18-007-013-001/265
(BHALVANI) 		1818007000NRG24070720230357209 09/07/2023 PATHAN SADIK RASHID 1818007WL017361 PATHAN SADIK RASHID 00415 SBIN0002483 1092 1092 Processed 14/07/2023 A194230047358 MR SADIK RASHID PATHAN STATE BANK OF INDIA(508548)
29 ASHTI MH-18-007-013-001/268
(BHALVANI) 		1818007000NRG24070720230357211 09/07/2023 ANVIR PATHAN HUSEN PATHAN 1818007WL017361 ANVIR PATHAN HUSEN PATHAN 00415 SBIN0002483 1092 1092 Processed 14/07/2023 A194230046797 MISS ANVIR HUSEN PATHAN STATE BANK OF INDIA(508548)
30 ASHTI MH-18-007-013-001/268
(BHALVANI) 		1818007000NRG24070720230357210 09/07/2023 PATHAN HUSES HABIB 1818007WL017361 PATHAN HUSES HABIB 00415 SBIN0002483 1092 1092 Processed 14/07/2023 A194230046796 MR HUSEN HABIB PATHAN STATE BANK OF INDIA(508548)
31 ASHTI MH-18-007-013-001/270
(BHALVANI) 		1818007000NRG24070720230357212 09/07/2023 SHAHANAJ AJIM PATHAN 1818007WL017361 SHAHANAJ AJIM PATHAN 00415 SBIN0002483 1092 1092 Processed 14/07/2023 A194230047525 MRS SHAHNAJ AZIM PATHAN STATE BANK OF INDIA(508548)
32 ASHTI MH-18-007-013-001/271
(BHALVANI) 		1818007000NRG24070720230357214 09/07/2023 JAHIRABBAS JAKIRHUSEN PATHAN 1818007WL017361 JAHIRABBAS JAKIRHUSEN PATHAN 00415 SBIN0002483 1092 1092 Processed 14/07/2023 A194230047469 MR ZAHIRABBAS JAKIRHUSEN PATHAN STATE BANK OF INDIA(508548)
33 ASHTI MH-18-007-013-001/271
(BHALVANI) 		1818007000NRG24070720230357213 09/07/2023 JISHAN JAKIRHUSEN PATHAN 1818007WL017361 JISHAN JAKIRHUSEN PATHAN 00415 SBIN0002483 1092 1092 Processed 14/07/2023 A194230047484 ZISHAN ZAKIR HUSEN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 ASHTI MH-18-007-013-001/273
(BHALVANI) 		1818007000NRG24070720230357215 09/07/2023 VAJID ISHAK PATHAN 1818007WL017361 VAJID ISHAK PATHAN 00415 SBIN0002483 1092 1092 Processed 14/07/2023 A194230046778 MASTER WAJID ISAHAK PATHAN MINOR STATE BANK OF INDIA(508548)
35 ASHTI MH-18-007-013-001/274
(BHALVANI) 		1818007000NRG24070720230357216 09/07/2023 KHAJA KALINDAR PATHAN 1818007WL017361 KHAJA KALINDAR PATHAN 00415 SBIN0002483 1092 1092 Processed 14/07/2023 A194230047343 MR PATHAN KHAJA KALINDAR STATE BANK OF INDIA(508548)
36 ASHTI MH-18-007-013-001/274
(BHALVANI) 		1818007000NRG24070720230357217 09/07/2023 SARAFARAJ KALINDAR PATHAN 1818007WL017361 SARAFARAJ KALINDAR PATHAN 00415 SBIN0002483 1092 1092 Processed 14/07/2023 A194230046781 MR SARFARAJ KALINDAR PATHAN STATE BANK OF INDIA(508548)
37 ASHTI MH-18-007-013-001/289
(BHALVANI) 		1818007000NRG24070720230357218 09/07/2023 SHAHID RASHID PATHAN 1818007WL017361 SHAHID RASHID PATHAN 00415 SBIN0002483 1092 1092 Processed 14/07/2023 A194230047454 MR SHAHID RASHID PATHAN STATE BANK OF INDIA(508548)
38 ASHTI MH-18-007-013-001/293
(BHALVANI) 		1818007000NRG24070720230357220 09/07/2023 RAMESH SURESH DHEAVDE 1818007WL017361 RAMESH SURESH DHEAVDE 00415 SBIN0002483 1092 1092 Processed 14/07/2023 A194230047487 MR RAMESH SURESH DHEVDE STATE BANK OF INDIA(508548)
39 ASHTI MH-18-007-017-001/131
(BRAHMGAON) 		1818007000NRG24070720230348807 09/07/2023 SUREKHA 1818007WL016984 SUREKHA 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230046806 MRS SUREKHA BALU HARAL STATE BANK OF INDIA(508548)
40 ASHTI MH-18-007-017-001/14
(BRAHMGAON) 		1818007000NRG24070720230348808 09/07/2023 KAMAL DATTU KALE 1818007WL016984 KAMAL DATTU KALE 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047513 MRS KAMALBAI DATTU KALE STATE BANK OF INDIA(508548)
41 ASHTI MH-18-007-017-001/14
(BRAHMGAON) 		1818007000NRG24070720230348809 09/07/2023 YOGESH 1818007WL016984 YOGESH 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230046768 MR YOGESH VISHNU KALE STATE BANK OF INDIA(508548)
42 ASHTI MH-18-007-017-001/1400
(BRAHMGAON) 		1818007000NRG24070720230348811 09/07/2023 BHAGYASHRI NILESH KALE 1818007WL016984 BHAGYASHRI NILESH KALE 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047532 MRS BHAGYASHRI NILESH KALE STATE BANK OF INDIA(508548)
43 ASHTI MH-18-007-017-001/1400
(BRAHMGAON) 		1818007000NRG24070720230348810 09/07/2023 NILESH VISHANU KALE 1818007WL016984 NILESH VISHANU KALE 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047531 Mr. Nilesh Vishnu Kale MAHARASHTRA GRAMIN BANK(607000)
44 ASHTI MH-18-007-017-001/1513
(BRAHMGAON) 		1818007000NRG24070720230348814 09/07/2023 ANAND AMRUTLALBHANDARI 1818007WL016984 ANAND AMRUTLALBHANDARI 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047515 MR ANANDA AMRUTLAL BHANDARI STATE BANK OF INDIA(508548)
45 ASHTI MH-18-007-017-001/1540
(BRAHMGAON) 		1818007000NRG24070720230348818 09/07/2023 Anita Popat Haral 1818007WL016984 Anita Popat Haral 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230046766 ANITA POPAT HARAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 ASHTI MH-18-007-017-001/207
(BRAHMGAON) 		1818007000NRG24070720230348819 09/07/2023 BHAUSAHEB RAMBHAU SANAP 1818007WL016984 BHAUSAHEB RAMBHAU SANAP 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047381 MR BHAUSAHEB RAMBHAU SANAP STATE BANK OF INDIA(508548)
47 ASHTI MH-18-007-017-001/207
(BRAHMGAON) 		1818007000NRG24070720230348820 09/07/2023 DEEPAK NAMDEV SANAP 1818007WL016984 DEEPAK NAMDEV SANAP 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047471 MR DEEPAK NAMDEV SANAP STATE BANK OF INDIA(508548)
48 ASHTI MH-18-007-017-001/259
(BRAHMGAON) 		1818007000NRG24070720230356057 09/07/2023 SAKHARBAI SHAMRAO SANAP 1818007WL017322 SAKHARBAI SHAMRAO SANAP 00415 SBIN0002483 273 273 Processed 14/07/2023 A194230047341 MRS SAKHARBAI SHAMRAV SANAP STATE BANK OF INDIA(508548)
49 ASHTI MH-18-007-017-001/259
(BRAHMGAON) 		1818007000NRG24070720230356058 09/07/2023 SAKHARBAI SHAMRAO SANAP 1818007WL017322 SAKHARBAI SHAMRAO SANAP 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047342 MRS SAKHARBAI SHAMRAV SANAP STATE BANK OF INDIA(508548)
50 ASHTI MH-18-007-017-001/260
(BRAHMGAON) 		1818007000NRG24070720230356059 09/07/2023 SAHEBRAO KARBHARI SANAP 1818007WL017322 SAHEBRAO KARBHARI SANAP 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047478 MR SANAP SAHEBRAO KARBHARI STATE BANK OF INDIA(508548)
51 ASHTI MH-18-007-017-001/260
(BRAHMGAON) 		1818007000NRG24070720230356060 09/07/2023 SAHEBRAO KARBHARI SANAP 1818007WL017322 SAHEBRAO KARBHARI SANAP 00415 SBIN0002483 273 273 Processed 14/07/2023 A194230047479 MR SANAP SAHEBRAO KARBHARI STATE BANK OF INDIA(508548)
52 ASHTI MH-18-007-017-001/357
(BRAHMGAON) 		1818007000NRG24070720230348821 09/07/2023 HARAL JANABAI HANUMAN 1818007WL016984 HARAL JANABAI HANUMAN 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230046811 MS JANABAI HANUMANT HARAL STATE BANK OF INDIA(508548)
53 ASHTI MH-18-007-017-001/391
(BRAHMGAON) 		1818007000NRG24070720230348822 09/07/2023 SANAP CHGAN BABAN 1818007WL016984 SANAP CHGAN BABAN 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047365 MR CHHAGAN BABAN SANAP STATE BANK OF INDIA(508548)
54 ASHTI MH-18-007-017-001/397
(BRAHMGAON) 		1818007000NRG24070720230348824 09/07/2023 HARAL MANGAL SUNIL 1818007WL016984 HARAL MANGAL SUNIL 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230046793 MRS MANGAL SUNIL HARAL STATE BANK OF INDIA(508548)
55 ASHTI MH-18-007-017-001/397
(BRAHMGAON) 		1818007000NRG24070720230348823 09/07/2023 HARAL SUNIL NARAYAN 1818007WL016984 HARAL SUNIL NARAYAN 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047447 MR SUNIL NARAYAN HARAL STATE BANK OF INDIA(508548)
56 ASHTI MH-18-007-017-001/419
(BRAHMGAON) 		1818007000NRG24070720230349081 09/07/2023 RAVINDRA AJINATH NARWADE 1818007WL016997 RAVINDRA AJINATH NARWADE 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047477 MR RAVINDRA AJINATH NARWADE STATE BANK OF INDIA(508548)
57 ASHTI MH-18-007-017-001/433
(BRAHMGAON) 		1818007000NRG24070720230349082 09/07/2023 NAMDEV NATHA NAGARGOJE 1818007WL016997 NAMDEV NATHA NAGARGOJE 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047482 MR NAMDEV NATHA NAGARGOJE STATE BANK OF INDIA(508548)
58 ASHTI MH-18-007-017-001/453
(BRAHMGAON) 		1818007000NRG24070720230349083 09/07/2023 NAGARGOJE ASHOK MARUTI 1818007WL016997 NAGARGOJE ASHOK MARUTI 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047481 MR ASHOK MARUTI NAGARGOJE STATE BANK OF INDIA(508548)
59 ASHTI MH-18-007-017-001/460
(BRAHMGAON) 		1818007000NRG24070720230356061 09/07/2023 P SHIVAJ 1818007WL017322 P SHIVAJ 00415 SBIN0002483 273 273 Processed 14/07/2023 A194230047458 MR SHIVAJI SITARAM SANAP STATE BANK OF INDIA(508548)
60 ASHTI MH-18-007-017-001/460
(BRAHMGAON) 		1818007000NRG24070720230356062 09/07/2023 P SHIVAJ 1818007WL017322 P SHIVAJ 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047459 MR SHIVAJI SITARAM SANAP STATE BANK OF INDIA(508548)
61 ASHTI MH-18-007-017-001/513
(BRAHMGAON) 		1818007000NRG24070720230349085 09/07/2023 BABASAHEB 1818007WL016997 BABASAHEB 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047380 MR BABASAHEB NARAYAN SANAP STATE BANK OF INDIA(508548)
62 ASHTI MH-18-007-017-001/513
(BRAHMGAON) 		1818007000NRG24070720230349086 09/07/2023 SANDIP 1818007WL016997 SANDIP 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047378 MR SANDIP BABASAHEB SANAP STATE BANK OF INDIA(508548)
63 ASHTI MH-18-007-017-001/98
(BRAHMGAON) 		1818007000NRG24070720230348825 09/07/2023 RAJABAI RAGHUNATH HARAL 1818007WL016984 RAJABAI RAGHUNATH HARAL 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047491 MRS RAJABAI RAGHUNATH HARAL STATE BANK OF INDIA(508548)
64 ASHTI MH-18-007-017-001/98
(BRAHMGAON) 		1818007000NRG24070720230348826 09/07/2023 SANTOSH RAGHUNATH HARAL 1818007WL016984 SANTOSH RAGHUNATH HARAL 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230046783 SANTOSH RAGHUNATH HARAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 ASHTI MH-18-007-058-001/502003
(KASARI) 		1818007000NRG24070720230356361 09/07/2023 PARMESHWAR BALU WARNGULE 1818007WL017335 PARMESHWAR BALU WARNGULE 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230046799 MR PARMESHWAR BALU WARANGULE STATE BANK OF INDIA(508548)
66 ASHTI MH-18-007-058-002/304
(KASARI) 		1818007000NRG24070720230356365 09/07/2023 SAKSHI NITIN WARANGULE 1818007WL017335 SAKSHI NITIN WARANGULE 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047522 MISS SAKSHI NITIN WARANGULE STATE BANK OF INDIA(508548)
67 ASHTI MH-18-007-058-002/443
(KASARI) 		1818007000NRG24070720230357180 09/07/2023 shobha SURESH WARANGULE 1818007WL017360 shobha SURESH WARANGULE 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047501 MISS SHOBHA SURESH WARANGULE STATE BANK OF INDIA(508548)
68 ASHTI MH-18-007-058-002/453
(KASARI) 		1818007000NRG24070720230356366 09/07/2023 DIPAK SHAMRAV VARUNGULE 1818007WL017335 DIPAK SHAMRAV VARUNGULE 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047359 Dipak Shamrav Warangule FINO PAYMENTS BANK LTD(608001)
69 ASHTI MH-18-007-082-001/1804
(PANDHARI) 		1818007000NRG24070720230349030 09/07/2023 KIRTI LAXMAN WANDHARE 1818007WL016995 KIRTI LAXMAN WANDHARE 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047499 MISS KIRTI ATMARAM SHELKE STATE BANK OF INDIA(508548)
70 ASHTI MH-18-007-082-001/1992
(PANDHARI) 		1818007000NRG24070720230349035 09/07/2023 Ramesh Chandrakant Wandhare 1818007WL016995 Ramesh Chandrakant Wandhare 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047344 Ramesh Chandrakant Wandhare SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
71 ASHTI MH-18-007-082-001/1994
(PANDHARI) 		1818007000NRG24070720230349036 09/07/2023 Khandu Nana Tafare 1818007WL016995 Khandu Nana Tafare 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047544 MR KHANDU NANA TAFARE STATE BANK OF INDIA(508548)
72 ASHTI MH-18-007-082-001/2026
(PANDHARI) 		1818007000NRG24070720230349039 09/07/2023 Vidyasagar Kaka Shelke 1818007WL016995 Vidyasagar Kaka Shelke 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047519 VIDYASAGAR KAKA SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
73 ASHTI MH-18-007-082-001/59
(PANDHARI) 		1818007000NRG24070720230349045 09/07/2023 SEEMA DADASAHEB WANDHARE 1818007WL016995 SEEMA DADASAHEB WANDHARE 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047500 MRS SEEMA DADASAHEB VANDHARE STATE BANK OF INDIA(508548)
74 ASHTI MH-18-007-082-001/83
(PANDHARI) 		1818007000NRG24070720230349047 09/07/2023 THKUBAI RAMDAS WANDHARE 1818007WL016995 THKUBAI RAMDAS WANDHARE 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047507 MISS THAKUBAI RAMDAS WANDHARE STATE BANK OF INDIA(508548)
75 ASHTI MH-18-007-082-001/98
(PANDHARI) 		1818007000NRG24070720230349048 09/07/2023 RADHABAI CHANDRAKAL WANDHARE 1818007WL016995 RADHABAI CHANDRAKAL WANDHARE 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047489 MRS RADHABAI CHANDRAKANT VANDHARE STATE BANK OF INDIA(508548)
76 ASHTI MH-18-007-116-001/41
(TAKALSINGH) 		1818007000NRG24070720230356585 09/07/2023 JAGTAP ARCHANA SHRIRAM 1818007WL017343 JAGTAP ARCHANA SHRIRAM 00415 SBIN0002483 1365 1365 Processed 14/07/2023 A194230047533 MRS ARCHANA SHRIRAM JAGTAP STATE BANK OF INDIA(508548)
77 ASHTI MH-18-007-116-001/545
(TAKALSINGH) 		1818007000NRG24070720230349111 09/07/2023 SOMINATH MACHINDRA GORE 1818007WL016999 SOMINATH MACHINDRA GORE 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047517 MR SOMINATH MACHCHINDRA GORE STATE BANK OF INDIA(508548)
78 ASHTI MH-18-007-116-001/6
(TAKALSINGH) 		1818007000NRG24070720230356549 09/07/2023 Diksha kantilal Jogdand 1818007WL017342 Diksha kantilal Jogdand 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230046790 MISS DIKSHA KANTILAL JOGDAND STATE BANK OF INDIA(508548)
79 ASHTI MH-18-007-116-001/634
(TAKALSINGH) 		1818007000NRG24070720230356592 09/07/2023 DATTATRAY 1818007WL017343 DATTATRAY 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047607 MR MANGAL DATTATRAY DHONDIBA JOGADAND STATE BANK OF INDIA(508548)
80 ASHTI MH-18-007-116-001/857
(TAKALSINGH) 		1818007000NRG24070720230356558 09/07/2023 RUKHAMINI VITHAL GHADAGE 1818007WL017342 RUKHAMINI VITHAL GHADAGE 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047560 GHADAGE RUKHMINI VITTHAL POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
81 ASHTI MH-18-007-116-001/857
(TAKALSINGH) 		1818007000NRG24070720230356559 09/07/2023 SHAYAM VITHAL GHADAGE 1818007WL017342 SHAYAM VITHAL GHADAGE 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047347 MR SHAM VITTHAL GHADGE STATE BANK OF INDIA(508548)
82 ASHTI MH-18-007-116-001/936
(TAKALSINGH) 		1818007000NRG24070720230356565 09/07/2023 GAUTAM MURLIDHAR WAGHMODE 1818007WL017342 GAUTAM MURLIDHAR WAGHMODE 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047450 MR WAGHMODE GAUTAM MURLIDHAR STATE BANK OF INDIA(508548)
83 ASHTI MH-18-007-116-001/936
(TAKALSINGH) 		1818007000NRG24070720230356564 09/07/2023 MURLIDHAR BALIRAM WAGHMODE 1818007WL017342 MURLIDHAR BALIRAM WAGHMODE 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047563 MR WAGHMODE MURALIDHAR BALIRAM STATE BANK OF INDIA(508548)
84 ASHTI MH-18-007-116-001/974
(TAKALSINGH) 		1818007000NRG24070720230356573 09/07/2023 SUNIL BAPURAO MADANE 1818007WL017342 SUNIL BAPURAO MADANE 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047512 MR SUNIL BAPURAO MADANE STATE BANK OF INDIA(508548)
85 ASHTI MH-18-007-121-001/367
(VATANWADI) 		1818007000NRG24070720230356701 09/07/2023 Asarabai Vitthal Shelhar 1818007WL017346 Asarabai Vitthal Shelhar 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047382 Asarabai Vitthal Shelar FINO PAYMENTS BANK LTD(608001)
86 ASHTI MH-18-007-123-001/221
(WALUJ) 		1818007000NRG24070720230348562 09/07/2023 CHANDRAKANT 1818007WL016979 CHANDRAKANT 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047588 CHANDRAKANT BARIKARAV KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
87 ASHTI MH-18-007-123-001/42
(WALUJ) 		1818007000NRG24070720230348563 09/07/2023 JAGANNATH AJINATH CHAVAN 1818007WL016979 JAGANNATH AJINATH CHAVAN 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047353 MR JAGANNATH AJINATH CHAVAN STATE BANK OF INDIA(508548)
88 ASHTI MH-18-007-123-001/531
(WALUJ) 		1818007000NRG24070720230348566 09/07/2023 SHINDE SANJAY BHASKAR 1818007WL016979 SHINDE SANJAY BHASKAR 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047502 MR SANJAY BHASKAR SHINDE STATE BANK OF INDIA(508548)
89 ASHTI MH-18-007-123-001/636
(WALUJ) 		1818007000NRG24070720230348570 09/07/2023 SACHIN SHIVAJI SHINDE 1818007WL016979 SACHIN SHIVAJI SHINDE 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230046798 MR SACHIN SHIVAJI SHINDE STATE BANK OF INDIA(508548)
90 ASHTI MH-18-007-123-001/675
(WALUJ) 		1818007000NRG24070720230348577 09/07/2023 SUNITA DADASAHEB KHADE 1818007WL016979 SUNITA DADASAHEB KHADE 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230046786 MRS SUNITA DADASAHEB KHADE STATE BANK OF INDIA(508548)
91 ASHTI MH-18-007-123-001/676
(WALUJ) 		1818007000NRG24070720230348578 09/07/2023 PANDURANG MADHUKAR KHADE 1818007WL016979 PANDURANG MADHUKAR KHADE 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047486 MR PANDURANG MADHUKAR KHADE STATE BANK OF INDIA(508548)
92 ASHTI MH-18-007-123-001/831
(WALUJ) 		1818007000NRG24070720230348586 09/07/2023 PARASRAM GAUTAM SHINDE 1818007WL016979 PARASRAM GAUTAM SHINDE 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047506 MR PARASRAM GOUTAM SHINDE STATE BANK OF INDIA(508548)
93 ASHTI MH-18-007-153-001/6
(POKHRI) 		1818007000NRG24070720230357111 09/07/2023 JIJABAI NAVNATH NAVSARE 1818007WL017357 JIJABAI NAVNATH NAVSARE 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230046826 MRS JIJABAI NAVNATH NAVSARE STATE BANK OF INDIA(508548)
94 ASHTI MH-18-007-159-001/3
(RUTI PIMPRI) 		1818007000NRG24070720230356368 09/07/2023 GHULE TUKARAM VITHOBA 1818007WL017335 GHULE TUKARAM VITHOBA 00415 SBIN0002483 1638 1638 Processed 14/07/2023 A194230047488 MR TUKARAM VITHOBA GHULE STATE BANK OF INDIA(508548)
SubTotal 113568 113568
95 ASHTI MH-18-007-121-001/101
(VATANWADI) 		1818007000NRG24070720230356677 09/07/2023 SHLAN 1818007WL017346 SHLAN 00415 SBIN0003842 1638 1638 Processed 14/07/2023 A194230047518 MR SHALAN SHIVAJI JADHAV STATE BANK OF INDIA(508548)
96 ASHTI MH-18-007-121-001/143
(VATANWADI) 		1818007000NRG24070720230349096 09/07/2023 KUMKHALE SACHIN SHANTILAL 1818007WL016998 KUMKHALE SACHIN SHANTILAL 00415 SBIN0003842 1092 1092 Processed 14/07/2023 A194230046784 MR SACHIN SHANTILAL KUMKHALE STATE BANK OF INDIA(508548)
97 ASHTI MH-18-007-121-001/344
(VATANWADI) 		1818007000NRG24070720230352253 09/07/2023 MAHESH MITTHU POKALE 1818007WL017141 MAHESH MITTHU POKALE 00415 SBIN0003842 1638 1638 Processed 14/07/2023 A194230047553 MAHESH MITTHU POKALE INDIA POST PAYMENTS BANK LIMITED(508528)
98 ASHTI MH-18-007-121-001/357
(VATANWADI) 		1818007000NRG24070720230356690 09/07/2023 MAHESH KAILAS JADHAV 1818007WL017346 MAHESH KAILAS JADHAV 00415 SBIN0003842 1638 1638 Processed 14/07/2023 A194230046813 MR MAHESH KAILAS JADHAV STATE BANK OF INDIA(508548)
99 ASHTI MH-18-007-121-001/367
(VATANWADI) 		1818007000NRG24070720230356700 09/07/2023 Vitthal Chandu Shelhar 1818007WL017346 Vitthal Chandu Shelhar 00415 SBIN0003842 1638 1638 Processed 14/07/2023 A194230047589 Vitthal Yadu Shelar FINO PAYMENTS BANK LTD(608001)
100 ASHTI MH-18-007-121-001/373
(VATANWADI) 		1818007000NRG24070720230356709 09/07/2023 Karishma Gavtam Shirole 1818007WL017346 Karishma Gavtam Shirole 00415 SBIN0003842 1638 1638 Processed 14/07/2023 A194230047526 Karishma Gautam Shirole FINO PAYMENTS BANK LTD(608001)
101 ASHTI MH-18-007-121-001/395
(VATANWADI) 		1818007000NRG24070720230356729 09/07/2023 Padmakar Dinkar Maind 1818007WL017346 Padmakar Dinkar Maind 00415 SBIN0003842 1638 1638 Processed 14/07/2023 A194230047431 Padmakar Dinkar Maind FINO PAYMENTS BANK LTD(608001)
102 ASHTI MH-18-007-121-001/40
(VATANWADI) 		1818007000NRG24070720230349099 09/07/2023 POKALE SHANTOSHA HUSARAO 1818007WL016998 POKALE SHANTOSHA HUSARAO 00415 SBIN0003842 1092 1092 Processed 14/07/2023 A194230047528 MR UDDHAV HAUSRAO POKALE STATE BANK OF INDIA(508548)
103 ASHTI MH-18-007-121-001/410
(VATANWADI) 		1818007000NRG24070720230352254 09/07/2023 bhagvan Sonba Jadhav 1818007WL017141 bhagvan Sonba Jadhav 00415 SBIN0003842 1638 1638 Processed 14/07/2023 A194230047590 MR BHAGVAN SONBA JADHAV STATE BANK OF INDIA(508548)
104 ASHTI MH-18-007-121-001/411
(VATANWADI) 		1818007000NRG24070720230352255 09/07/2023 Shivaji Bhagwan Jadhav 1818007WL017141 Shivaji Bhagwan Jadhav 00415 SBIN0003842 1638 1638 Processed 14/07/2023 A194230047453 MR SHIVAJI BHAGWAN JADHAV STATE BANK OF INDIA(508548)
105 ASHTI MH-18-007-121-001/413
(VATANWADI) 		1818007000NRG24070720230352256 09/07/2023 Hari Dnyaneshwar Gaikawad 1818007WL017141 Hari Dnyaneshwar Gaikawad 00415 SBIN0003842 1638 1638 Processed 14/07/2023 A194230047542 MR HARI DNYANESHWAR GAIKAWAD STATE BANK OF INDIA(508548)
106 ASHTI MH-18-007-121-001/415
(VATANWADI) 		1818007000NRG24070720230352257 09/07/2023 Kumkhale Dattatray ramdas 1818007WL017141 Kumkhale Dattatray ramdas 00415 SBIN0003842 1638 1638 Processed 14/07/2023 A194230047413 MR DATTATRAY RAMDAS KUMKHALE STATE BANK OF INDIA(508548)
107 ASHTI MH-18-007-121-001/421
(VATANWADI) 		1818007000NRG24070720230352258 09/07/2023 Vishal Sandip Jadhav 1818007WL017141 Vishal Sandip Jadhav 00415 SBIN0003842 1638 1638 Processed 14/07/2023 A194230047543 MR VISHAL SANDIP JADHAV STATE BANK OF INDIA(508548)
108 ASHTI MH-18-007-121-001/425
(VATANWADI) 		1818007000NRG24070720230352260 09/07/2023 Sagar Pandurang Shingire 1818007WL017141 Sagar Pandurang Shingire 00415 SBIN0003842 1638 1638 Processed 14/07/2023 A194230047630 MR SAGAR PANDURANG SHINGIRE STATE BANK OF INDIA(508548)
109 ASHTI MH-18-007-121-001/437
(VATANWADI) 		1818007000NRG24070720230356737 09/07/2023 Balu Shivaji Mahaik 1818007WL017346 Balu Shivaji Mahaik 00415 SBIN0003842 1638 1638 Processed 14/07/2023 A194230047384 MR BALU SHIVAJI MAHADIK STATE BANK OF INDIA(508548)
110 ASHTI MH-18-007-121-001/66
(VATANWADI) 		1818007000NRG24070720230349101 09/07/2023 GAYKWAD KAMAL DATU 1818007WL016998 GAYKWAD KAMAL DATU 00415 SBIN0003842 1092 1092 Processed 14/07/2023 A194230046787 MRS KAMAL DATTU GAYAKAVAD STATE BANK OF INDIA(508548)
111 ASHTI MH-18-007-121-001/91
(VATANWADI) 		1818007000NRG24070720230349102 09/07/2023 JADHAV ALKA VEEDHAL 1818007WL016998 JADHAV ALKA VEEDHAL 00415 SBIN0003842 1092 1092 Processed 14/07/2023 A194230047538 MRS ALKA VISHNU JADHAV STATE BANK OF INDIA(508548)
112 ASHTI MH-18-007-121-001/91
(VATANWADI) 		1818007000NRG24070720230349103 09/07/2023 JADHAV SUNEETA VEEDHAL VISHNU 1818007WL016998 JADHAV SUNEETA VEEDHAL VISHNU 00415 SBIN0003842 1092 1092 Processed 14/07/2023 A194230047369 MRS SUNITA VITTHAL JADHAV STATE BANK OF INDIA(508548)
SubTotal 26754 26754
113 ASHTI MH-18-007-013-001/1
(BHALVANI) 		1818007000NRG24070720230357181 09/07/2023 JAKIR KASAM PATHAN 1818007WL017361 JAKIR KASAM PATHAN 00415 SBIN0009332 1092 1092 Processed 14/07/2023 A194230046776 MR JAKIR QASAM PATHAN STATE BANK OF INDIA(508548)
114 ASHTI MH-18-007-013-001/1
(BHALVANI) 		1818007000NRG24070720230357182 09/07/2023 SULTANA JAKIR PATHAN 1818007WL017361 SULTANA JAKIR PATHAN 00415 SBIN0009332 1092 1092 Processed 14/07/2023 A194230046777 MRS SULTANA ZAKIRHUSEN PATHAN STATE BANK OF INDIA(508548)
115 ASHTI MH-18-007-013-001/170
(BHALVANI) 		1818007000NRG24070720230357188 09/07/2023 KHAN ALTAF SARDAR 1818007WL017361 KHAN ALTAF SARDAR 00415 SBIN0009332 1092 1092 Processed 14/07/2023 A194230047430 Mr. ALTAF SARADAR KHAN INDIAN BANK(607105)
116 ASHTI MH-18-007-013-001/197
(BHALVANI) 		1818007000NRG24070720230357191 09/07/2023 PATHAN AMIR FAKIR 1818007WL017361 PATHAN AMIR FAKIR 00415 SBIN0009332 1092 1092 Processed 14/07/2023 A194230047510 MR AAMIR FAKIR PATHAN STATE BANK OF INDIA(508548)
117 ASHTI MH-18-007-013-001/198
(BHALVANI) 		1818007000NRG24070720230357192 09/07/2023 PATHAN GAFUR SIKANDAR 1818007WL017361 PATHAN GAFUR SIKANDAR 00415 SBIN0009332 1092 1092 Processed 14/07/2023 A194230046828 MR GAPHUR SIKANDAR PATHAN STATE BANK OF INDIA(508548)
118 ASHTI MH-18-007-013-001/199
(BHALVANI) 		1818007000NRG24070720230357194 09/07/2023 PATHAN ANWAR AKBAR 1818007WL017361 PATHAN ANWAR AKBAR 00415 SBIN0009332 1092 1092 Processed 14/07/2023 A194230047379 MR ANWAR AKBAR PATHAN STATE BANK OF INDIA(508548)
119 ASHTI MH-18-007-013-001/203
(BHALVANI) 		1818007000NRG24070720230357197 09/07/2023 PATHAN SHIRIN SHAKIL 1818007WL017361 PATHAN SHIRIN SHAKIL 00415 SBIN0009332 1092 1092 Processed 14/07/2023 A194230046807 MRS SHIRIN SHAKEEL PATHAN STATE BANK OF INDIA(508548)
120 ASHTI MH-18-007-013-001/205
(BHALVANI) 		1818007000NRG24070720230357198 09/07/2023 PATHAN RESHMA NAJIM 1818007WL017361 PATHAN RESHMA NAJIM 00415 SBIN0009332 1092 1092 Processed 14/07/2023 A194230047371 MRS RESHMA NAJIM PATHAN STATE BANK OF INDIA(508548)
121 ASHTI MH-18-007-013-001/218
(BHALVANI) 		1818007000NRG24070720230357203 09/07/2023 NAMDEV EKNATH DOKE 1818007WL017361 NAMDEV EKNATH DOKE 00415 SBIN0009332 1092 1092 Processed 14/07/2023 A194230047348 MR NAMDEV EKNATH DOKE STATE BANK OF INDIA(508548)
122 ASHTI MH-18-007-013-001/294
(BHALVANI) 		1818007000NRG24070720230357221 09/07/2023 GORAKH GAHININATH GHULE 1818007WL017361 GORAKH GAHININATH GHULE 00415 SBIN0009332 1092 1092 Processed 14/07/2023 A194230047367 Mr. Gorakh Gahininath Ghule MAHARASHTRA GRAMIN BANK(607000)
123 ASHTI MH-18-007-019-001/208
(CHINCHPUR) 		1818007000NRG24070720230356063 09/07/2023 SATPUTE VIKAS KALYAN 1818007WL017323 SATPUTE VIKAS KALYAN 00415 SBIN0009332 1911 1911 Processed 14/07/2023 A194230047428 SATPUTE VIKAS KALYAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
124 ASHTI MH-18-007-019-001/245
(CHINCHPUR) 		1818007000NRG24070720230356064 09/07/2023 GHODKE BHAUSAHEB MARUTI 1818007WL017323 GHODKE BHAUSAHEB MARUTI 00415 SBIN0009332 1911 1911 Processed 14/07/2023 A194230047386 MR BHAUSAHEB MARUTI GHODKE STATE BANK OF INDIA(508548)
125 ASHTI MH-18-007-019-001/245
(CHINCHPUR) 		1818007000NRG24070720230356065 09/07/2023 GHODKE VAISHALI BHAUSAHEB 1818007WL017323 GHODKE VAISHALI BHAUSAHEB 00415 SBIN0009332 1911 1911 Processed 14/07/2023 A194230047537 MRS VAISHALI BHAUSAHEB GHODAKE STATE BANK OF INDIA(508548)
126 ASHTI MH-18-007-019-001/26
(CHINCHPUR) 		1818007000NRG24070720230356066 09/07/2023 DHAVALE ANANT BAPURAO 1818007WL017323 DHAVALE ANANT BAPURAO 00415 SBIN0009332 1911 1911 Processed 14/07/2023 A194230047385 MR ANANT BAPURAO DAVALE STATE BANK OF INDIA(508548)
127 ASHTI MH-18-007-019-001/477
(CHINCHPUR) 		1818007000NRG24070720230356067 09/07/2023 PRALHAD SHRIPATI SATAPUTE 1818007WL017323 PRALHAD SHRIPATI SATAPUTE 00415 SBIN0009332 1911 1911 Processed 14/07/2023 A194230047472 MR PRALHAD SHRIPATI SATPUTE STATE BANK OF INDIA(508548)
128 ASHTI MH-18-007-019-001/492
(CHINCHPUR) 		1818007000NRG24070720230356069 09/07/2023 PATHADE KALPANA SANTOSH 1818007WL017323 PATHADE KALPANA SANTOSH 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047539 MRS KALPANA SANTOSH PATHADE STATE BANK OF INDIA(508548)
129 ASHTI MH-18-007-019-001/492
(CHINCHPUR) 		1818007000NRG24070720230356068 09/07/2023 PATHADE SANTOSH JAGANNATH 1818007WL017323 PATHADE SANTOSH JAGANNATH 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047524 MR SANTOSH JAGANNATH PATHADE STATE BANK OF INDIA(508548)
130 ASHTI MH-18-007-019-001/53
(CHINCHPUR) 		1818007000NRG24070720230356070 09/07/2023 SATPUTE RAJESH ASHOK 1818007WL017323 SATPUTE RAJESH ASHOK 00415 SBIN0009332 1911 1911 Processed 14/07/2023 A194230046804 MR RAJESH ASHOK SATPUTE STATE BANK OF INDIA(508548)
131 ASHTI MH-18-007-019-001/552
(CHINCHPUR) 		1818007000NRG24070720230356071 09/07/2023 RAJENDRA MANIK WAGHMARE 1818007WL017323 RAJENDRA MANIK WAGHMARE 00415 SBIN0009332 1911 1911 Processed 14/07/2023 A194230047460 MR RAJENDRA MANIK WAGHMARE STATE BANK OF INDIA(508548)
132 ASHTI MH-18-007-019-001/552
(CHINCHPUR) 		1818007000NRG24070720230356072 09/07/2023 VIJAY MANIK WAGHMARE 1818007WL017323 VIJAY MANIK WAGHMARE 00415 SBIN0009332 1911 1911 Processed 14/07/2023 A194230047456 MR VIJAY MANIK WAGHMARE STATE BANK OF INDIA(508548)
133 ASHTI MH-18-007-019-001/58
(CHINCHPUR) 		1818007000NRG24070720230356073 09/07/2023 GUNJAL DEVIDAS LAXMAN 1818007WL017323 GUNJAL DEVIDAS LAXMAN 00415 SBIN0009332 1911 1911 Processed 14/07/2023 A194230046770 MRS INDUBAI DEVIDAS GUNJAL STATE BANK OF INDIA(508548)
134 ASHTI MH-18-007-019-001/58
(CHINCHPUR) 		1818007000NRG24070720230356074 09/07/2023 GUNJAL INDUBAI DEVIDAS 1818007WL017323 GUNJAL INDUBAI DEVIDAS 00415 SBIN0009332 1911 1911 Rejected 13/07/2023 A194230046771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 ASHTI MH-18-007-019-001/65
(CHINCHPUR) 		1818007000NRG24070720230356075 09/07/2023 SHARAD RAMCHANDR GONDAWALE 1818007WL017323 SHARAD RAMCHANDR GONDAWALE 00415 SBIN0009332 1911 1911 Processed 14/07/2023 A194230047466 MR SHARAD RAMCHANDRA GONDAWALE STATE BANK OF INDIA(508548)
136 ASHTI MH-18-007-019-001/95
(CHINCHPUR) 		1818007000NRG24070720230356077 09/07/2023 BHALCHANDR DADASAHEB THORE 1818007WL017323 BHALCHANDR DADASAHEB THORE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230046809 MR BHALCHANDRA DADASAHEB THORE STATE BANK OF INDIA(508548)
137 ASHTI MH-18-007-054-001/218
(KARHEWADGAON) 		1818007054NRG24070720230356207 09/07/2023 JALINDAR 1818007WL017330 JALINDAR 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047555 MR JALINDHAR EKANATH VIDHATE STATE BANK OF INDIA(508548)
138 ASHTI MH-18-007-054-001/241
(KARHEWADGAON) 		1818007000NRG24070720230356079 09/07/2023 BABASAHEB ASHRU NAGARGOJE 1818007WL017324 BABASAHEB ASHRU NAGARGOJE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047476 MR BABASAHEB ASHRU NAGARGOJE STATE BANK OF INDIA(508548)
139 ASHTI MH-18-007-054-001/254
(KARHEWADGAON) 		1818007000NRG24070720230349008 09/07/2023 NAVNATH 1818007WL016994 NAVNATH 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047452 MR NAVNATH BABASAHEB NAGARGOJE STATE BANK OF INDIA(508548)
140 ASHTI MH-18-007-054-001/35
(KARHEWADGAON) 		1818007000NRG24070720230349011 09/07/2023 LALESH JALINDAR NAGARGOJE 1818007WL016994 LALESH JALINDAR NAGARGOJE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230046775 MR LALESH JALINDAR NAGARGOJE STATE BANK OF INDIA(508548)
141 ASHTI MH-18-007-116-001/875
(TAKALSINGH) 		1818007000NRG24070720230349116 09/07/2023 SUSHILA RAGHUNATH SHINDE 1818007WL016999 SUSHILA RAGHUNATH SHINDE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047633 MRS SUSHILA RAGHUNATH SHINDE STATE BANK OF INDIA(508548)
142 ASHTI MH-18-007-123-001/148
(WALUJ) 		1818007000NRG24070720230348558 09/07/2023 VISHNU BALIRAM KHADE 1818007WL016979 VISHNU BALIRAM KHADE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047377 MR VISHNU BALIRAM KHADE STATE BANK OF INDIA(508548)
143 ASHTI MH-18-007-123-001/697
(WALUJ) 		1818007000NRG24070720230348581 09/07/2023 AMBIKA SANDIP MOHARKAR 1818007WL016979 AMBIKA SANDIP MOHARKAR 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230046795 MRS AMBIKA SANDIP MOHARKAR STATE BANK OF INDIA(508548)
144 ASHTI MH-18-007-123-001/697
(WALUJ) 		1818007000NRG24070720230348580 09/07/2023 SANDIP POPATRAO MOHARKAR 1818007WL016979 SANDIP POPATRAO MOHARKAR 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230046792 MR SANDEEP POPATRAO MOHARKAR STATE BANK OF INDIA(508548)
145 ASHTI MH-18-007-153-001/1020
(POKHRI) 		1818007000NRG24070720230357010 09/07/2023 BHAUSAHEB LAHU VANAVE 1818007WL017356 BHAUSAHEB LAHU VANAVE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230046823 MR BHAUSAHEB LAHU VANVE STATE BANK OF INDIA(508548)
146 ASHTI MH-18-007-153-001/1020
(POKHRI) 		1818007000NRG24070720230357011 09/07/2023 SANTOSH LAHU VANAVE 1818007WL017356 SANTOSH LAHU VANAVE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047368 MR SANTOSH LAHU VANVE STATE BANK OF INDIA(508548)
147 ASHTI MH-18-007-153-001/1025
(POKHRI) 		1818007000NRG24070720230357147 09/07/2023 CHANDRAKALA PRALHAD NAWASARE 1818007WL017359 CHANDRAKALA PRALHAD NAWASARE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230046825 MRS CHANDRAKLA PRALHAD NAWASARE STATE BANK OF INDIA(508548)
148 ASHTI MH-18-007-153-001/1026
(POKHRI) 		1818007000NRG24070720230357065 09/07/2023 VANDAN MURLIDHAR NAVASARE 1818007WL017357 VANDAN MURLIDHAR NAVASARE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230046800 MR VANDAN MURLIDHAR NAVSARE STATE BANK OF INDIA(508548)
149 ASHTI MH-18-007-153-001/103
(POKHRI) 		1818007000NRG24070720230357148 09/07/2023 MULIK YASWANT NAMDEV 1818007WL017359 MULIK YASWANT NAMDEV 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230046812 MR YASHVANT NAMDEV MULIK STATE BANK OF INDIA(508548)
150 ASHTI MH-18-007-153-001/1045
(POKHRI) 		1818007000NRG24070720230357016 09/07/2023 SHASHIKANT KARBHARI HAMBARDE 1818007WL017356 SHASHIKANT KARBHARI HAMBARDE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047480 MR SHASHIKANT KARBHARI HAMBARDE STATE BANK OF INDIA(508548)
151 ASHTI MH-18-007-153-001/1045
(POKHRI) 		1818007000NRG24070720230357015 09/07/2023 SURESH KARBHARI HAMBARDE 1818007WL017356 SURESH KARBHARI HAMBARDE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047483 MR SURESH KARBHARI HAMBARDE STATE BANK OF INDIA(508548)
152 ASHTI MH-18-007-153-001/1046
(POKHRI) 		1818007000NRG24070720230357018 09/07/2023 POOJA ANGAD NAVSARE 1818007WL017356 POOJA ANGAD NAVSARE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047562 MRS POOJA ANGAD NAVSARE STATE BANK OF INDIA(508548)
153 ASHTI MH-18-007-153-001/111
(POKHRI) 		1818007000NRG24070720230357069 09/07/2023 SOLE MIRABAI RADHADRUSHAN 1818007WL017357 SOLE MIRABAI RADHADRUSHAN 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047511 MRS MIRABAI RADHAKRUSHNA SOLE STATE BANK OF INDIA(508548)
154 ASHTI MH-18-007-153-001/1130
(POKHRI) 		1818007000NRG24070720230357020 09/07/2023 AJINATH 1818007WL017356 AJINATH 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230046760 Mr. AJINATH BABU NAVSARE BANK OF MAHARASHTRA(607387)
155 ASHTI MH-18-007-153-001/1130
(POKHRI) 		1818007000NRG24070720230357021 09/07/2023 LAXMI 1818007WL017356 LAXMI 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230046761 MRS LAXMI AJINATH NAVSARE STATE BANK OF INDIA(508548)
156 ASHTI MH-18-007-153-001/1155
(POKHRI) 		1818007000NRG24070720230357070 09/07/2023 BALASAHEB 1818007WL017357 BALASAHEB 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230046803 MR BALASAHEB SURYABHAN SOLE STATE BANK OF INDIA(508548)
157 ASHTI MH-18-007-153-001/1155
(POKHRI) 		1818007000NRG24070720230357071 09/07/2023 RANI 1818007WL017357 RANI 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047361 MRS RANI BABLASAHEB SOLE STATE BANK OF INDIA(508548)
158 ASHTI MH-18-007-153-001/117
(POKHRI) 		1818007000NRG24070720230357151 09/07/2023 NAVSRE RUKHMIN VITHAL 1818007WL017359 NAVSRE RUKHMIN VITHAL 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230046808 MRS RUKMIN VITTHAL NAVSARE STATE BANK OF INDIA(508548)
159 ASHTI MH-18-007-153-001/117
(POKHRI) 		1818007000NRG24070720230357150 09/07/2023 NAVSRE VITHAL BHANUDAS 1818007WL017359 NAVSRE VITHAL BHANUDAS 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047424 MR VITTHAL BHANUDAS NAVSARE STATE BANK OF INDIA(508548)
160 ASHTI MH-18-007-153-001/117013
(POKHRI) 		1818007000NRG24070720230357073 09/07/2023 SHANKAR KAILAS SOLE 1818007WL017357 SHANKAR KAILAS SOLE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230046762 SHANKAR KAILAS SOLE AXIS BANK(607153)
161 ASHTI MH-18-007-153-001/117014
(POKHRI) 		1818007000NRG24070720230357074 09/07/2023 SANTOSH DNYANDEO GHULE 1818007WL017357 SANTOSH DNYANDEO GHULE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047360 MR SANTOSH DNYANDEO GHULE STATE BANK OF INDIA(508548)
162 ASHTI MH-18-007-153-001/117021
(POKHRI) 		1818007000NRG24070720230357152 09/07/2023 SUMAN DATTA SOLE 1818007WL017359 SUMAN DATTA SOLE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047530 MRS SUMAN DATTA SOLE STATE BANK OF INDIA(508548)
163 ASHTI MH-18-007-153-001/117045
(POKHRI) 		1818007000NRG24070720230357023 09/07/2023 RAHUL SADASHIV ANDHALE 1818007WL017356 RAHUL SADASHIV ANDHALE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047426 MR RAHUL SADASHIV ANDHALE STATE BANK OF INDIA(508548)
164 ASHTI MH-18-007-153-001/117045
(POKHRI) 		1818007000NRG24070720230357022 09/07/2023 SACHIN SADASHIV ANDHALE 1818007WL017356 SACHIN SADASHIV ANDHALE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047509 MR SACHIN SADASHIV ANDHALE STATE BANK OF INDIA(508548)
165 ASHTI MH-18-007-153-001/117046
(POKHRI) 		1818007000NRG24070720230357024 09/07/2023 ANIL ASHRUBA ANDHALE 1818007WL017356 ANIL ASHRUBA ANDHALE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047455 MR ANIL ASHRUBA ANADHALE STATE BANK OF INDIA(508548)
166 ASHTI MH-18-007-153-001/117046
(POKHRI) 		1818007000NRG24070720230357025 09/07/2023 LAXMIBAI ASHRUBA ANDHALE 1818007WL017356 LAXMIBAI ASHRUBA ANDHALE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047504 MRS LAXMIBAI ASHRUBA ANDHALE STATE BANK OF INDIA(508548)
167 ASHTI MH-18-007-153-001/1171152
(POKHRI) 		1818007000NRG24070720230357026 09/07/2023 VISHAL RAMDAS SOLE 1818007WL017356 VISHAL RAMDAS SOLE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047465 VISHAL RAMDAS SOLE INDIA POST PAYMENTS BANK LIMITED(508528)
168 ASHTI MH-18-007-153-001/1171153
(POKHRI) 		1818007000NRG24070720230357027 09/07/2023 RAMESHWAR RAJARAM NAVSARE 1818007WL017356 RAMESHWAR RAJARAM NAVSARE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047352 MR RAMESHWAR RAJARAM NAVSARE STATE BANK OF INDIA(508548)
169 ASHTI MH-18-007-153-001/1171171
(POKHRI) 		1818007000NRG24070720230357029 09/07/2023 BHAIRUNATH NAMDEV SHIKHARE 1818007WL017356 BHAIRUNATH NAMDEV SHIKHARE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230046818 MR BHAIRUNATH NAMDEV SHIKARE STATE BANK OF INDIA(508548)
170 ASHTI MH-18-007-153-001/1171171
(POKHRI) 		1818007000NRG24070720230357030 09/07/2023 GORAKH BHAIRU SHIKHARE 1818007WL017356 GORAKH BHAIRU SHIKHARE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047370 MR GORAKH BHAIRU SHIKHARE STATE BANK OF INDIA(508548)
171 ASHTI MH-18-007-153-001/1171172
(POKHRI) 		1818007000NRG24070720230357032 09/07/2023 BIBISHAN NAMDEO DHOLE 1818007WL017356 BIBISHAN NAMDEO DHOLE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230046819 MR BHIVSHEN NAMDEO DHOLE STATE BANK OF INDIA(508548)
172 ASHTI MH-18-007-153-001/1171172
(POKHRI) 		1818007000NRG24070720230357034 09/07/2023 PANDURANG BIBISHAN DHOLE 1818007WL017356 PANDURANG BIBISHAN DHOLE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047427 PANDURANG BIBHISHAN DHOLE BIBHISHAN DHOL UNION BANK OF INDIA(508500)
173 ASHTI MH-18-007-153-001/1171172
(POKHRI) 		1818007000NRG24070720230357033 09/07/2023 SUNITA BIBISHAN DHOLE 1818007WL017356 SUNITA BIBISHAN DHOLE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230046820 MRS SUNITA BIBHISHAN DHOLE STATE BANK OF INDIA(508548)
174 ASHTI MH-18-007-153-001/1171180
(POKHRI) 		1818007000NRG24070720230357153 09/07/2023 JALINDAR RAJARAM GHULE 1818007WL017359 JALINDAR RAJARAM GHULE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047552 MR JALINDHAR RAJARAM GHULE STATE BANK OF INDIA(508548)
175 ASHTI MH-18-007-153-001/117123
(POKHRI) 		1818007000NRG24070720230357077 09/07/2023 RAMCHANDRA VISHWANATH NAVSARE 1818007WL017357 RAMCHANDRA VISHWANATH NAVSARE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047461 RAMCHANDRA VISHWANATH NAVAASARE CANARA BANK(508532)
176 ASHTI MH-18-007-153-001/117123
(POKHRI) 		1818007000NRG24070720230357154 09/07/2023 SAVITA RAMCHANDRA NAVSARE 1818007WL017359 SAVITA RAMCHANDRA NAVSARE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047354 MRS SAVITA RAMCHANDRA NAVSARE STATE BANK OF INDIA(508548)
177 ASHTI MH-18-007-153-001/117127
(POKHRI) 		1818007000NRG24070720230357156 09/07/2023 SATISH ASHOK GHULE 1818007WL017359 SATISH ASHOK GHULE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230046816 Mr. Satish Ashok Ghule BANK OF MAHARASHTRA(607387)
178 ASHTI MH-18-007-153-001/117131
(POKHRI) 		1818007000NRG24070720230357035 09/07/2023 VISHAL VILAS SHINDE 1818007WL017356 VISHAL VILAS SHINDE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047494 Mr. VISHAL VILAS SHINDE CENTRAL BANK OF INDIA(607115)
179 ASHTI MH-18-007-153-001/117131
(POKHRI) 		1818007000NRG24070720230357036 09/07/2023 YOGESH MANOHAR SHINDE 1818007WL017356 YOGESH MANOHAR SHINDE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047493 MR YOGESH MANOHAR SHINDE STATE BANK OF INDIA(508548)
180 ASHTI MH-18-007-153-001/117139
(POKHRI) 		1818007000NRG24070720230357078 09/07/2023 AVADNATH NAVNATH NAVASARE 1818007WL017357 AVADNATH NAVNATH NAVASARE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047423 MR AVDANATH NAVNATH NAVSARE STATE BANK OF INDIA(508548)
181 ASHTI MH-18-007-153-001/117139
(POKHRI) 		1818007000NRG24070720230357079 09/07/2023 KOMAL AVADNATH NAVASARE 1818007WL017357 KOMAL AVADNATH NAVASARE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047557 MS KOMAL AVDANATH NAVSARE STATE BANK OF INDIA(508548)
182 ASHTI MH-18-007-153-001/117141
(POKHRI) 		1818007000NRG24070720230357080 09/07/2023 GAHININATH PANDURANG NAVASARE 1818007WL017357 GAHININATH PANDURANG NAVASARE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230046773 MR GAHININATH PANDURANG NAVASARE STATE BANK OF INDIA(508548)
183 ASHTI MH-18-007-153-001/117141
(POKHRI) 		1818007000NRG24070720230357081 09/07/2023 ROHIT GAHININATH NAVASARE 1818007WL017357 ROHIT GAHININATH NAVASARE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047535 MR ROHIT GAHININATH NAVASARE STATE BANK OF INDIA(508548)
184 ASHTI MH-18-007-153-001/117142
(POKHRI) 		1818007000NRG24070720230357083 09/07/2023 ASHABAI KALYAN NAVASARE 1818007WL017357 ASHABAI KALYAN NAVASARE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047496 MRS ASHABAI KALYAN NAVASARE STATE BANK OF INDIA(508548)
185 ASHTI MH-18-007-153-001/117145
(POKHRI) 		1818007000NRG24070720230357086 09/07/2023 DNYNESHVAR SURYABHAN SOLE 1818007WL017357 DNYNESHVAR SURYABHAN SOLE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047362 MR DNYANESHWAR SURYABHAN SOLE STATE BANK OF INDIA(508548)
186 ASHTI MH-18-007-153-001/117147
(POKHRI) 		1818007000NRG24070720230357087 09/07/2023 SUNIL SURESH VANAVE 1818007WL017357 SUNIL SURESH VANAVE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230046822 MR SUNIL SURESH VANWE STATE BANK OF INDIA(508548)
187 ASHTI MH-18-007-153-001/119
(POKHRI) 		1818007000NRG24070720230357037 09/07/2023 BHAUSAHEB RAMCHANDRA BANGAR 1818007WL017356 BHAUSAHEB RAMCHANDRA BANGAR 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047561 MR BHAUSAHEB RAMCHANDRA BANGAR STATE BANK OF INDIA(508548)
188 ASHTI MH-18-007-153-001/119
(POKHRI) 		1818007000NRG24070720230357038 09/07/2023 DNYANESHWAR LAXMAN BANGAR 1818007WL017356 DNYANESHWAR LAXMAN BANGAR 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230046779 MR DNYANESHWAR LAXMAN BANGAR STATE BANK OF INDIA(508548)
189 ASHTI MH-18-007-153-001/121
(POKHRI) 		1818007000NRG24070720230357089 09/07/2023 NAVSRE MAHADEV EKNATH 1818007WL017357 NAVSRE MAHADEV EKNATH 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047474 MR MAHADEV EKNATH NAVSARE STATE BANK OF INDIA(508548)
190 ASHTI MH-18-007-153-001/1301
(POKHRI) 		1818007000NRG24070720230357040 09/07/2023 Laxman Babulal Andhale 1818007WL017356 Laxman Babulal Andhale 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230046821 MR LAXMAN BABULAL ANDHALE STATE BANK OF INDIA(508548)
191 ASHTI MH-18-007-153-001/1309
(POKHRI) 		1818007000NRG24070720230357042 09/07/2023 Ashwini Laxman Andhale 1818007WL017356 Ashwini Laxman Andhale 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047556 ASHVINI SARJERAO BANGAR APK SARJERAO B PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
192 ASHTI MH-18-007-153-001/15
(POKHRI) 		1818007000NRG24070720230357090 09/07/2023 KAILAS TULSIRAM SOLE 1818007WL017357 KAILAS TULSIRAM SOLE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047467 MR KAILASH TULSHIRAM SOLE STATE BANK OF INDIA(508548)
193 ASHTI MH-18-007-153-001/1517
(POKHRI) 		1818007000NRG24070720230357091 09/07/2023 Sojar Sudam ANDHALE 1818007WL017357 Sojar Sudam ANDHALE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047498 MRS SOJAR SUDAM ANDHALE STATE BANK OF INDIA(508548)
194 ASHTI MH-18-007-153-001/2
(POKHRI) 		1818007000NRG24070720230357093 09/07/2023 DNYANESHWAR TULSIRAM 1818007WL017357 DNYANESHWAR TULSIRAM 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047425 MR DNYANESHWAR TULASHIRAM SOLE STATE BANK OF INDIA(508548)
195 ASHTI MH-18-007-153-001/2
(POKHRI) 		1818007000NRG24070720230357092 09/07/2023 TULSIRAM NANABHAU SOLE 1818007WL017357 TULSIRAM NANABHAU SOLE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230046805 MR TULSHIRAM NANABHAU SOLE STATE BANK OF INDIA(508548)
196 ASHTI MH-18-007-153-001/26
(POKHRI) 		1818007000NRG24070720230357158 09/07/2023 ARUN BABASAHEB SOLE 1818007WL017359 ARUN BABASAHEB SOLE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047485 MR ARUN BABASAHEB SOLE STATE BANK OF INDIA(508548)
197 ASHTI MH-18-007-153-001/26
(POKHRI) 		1818007000NRG24070720230357157 09/07/2023 RAJENDRA BABASAHEB SOLE 1818007WL017359 RAJENDRA BABASAHEB SOLE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230046774 MR RAJENDRA BABASAHEB SOLE STATE BANK OF INDIA(508548)
198 ASHTI MH-18-007-153-001/266
(POKHRI) 		1818007000NRG24070720230357045 09/07/2023 AVINASH PANDURANG WANVE 1818007WL017356 AVINASH PANDURANG WANVE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047457 MR AVINASH PANDURANG VANVE STATE BANK OF INDIA(508548)
199 ASHTI MH-18-007-153-001/266
(POKHRI) 		1818007000NRG24070720230357044 09/07/2023 SANDIP PANDURANG WANVE 1818007WL017356 SANDIP PANDURANG WANVE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047349 MR SANDIP PANDURANG WANVE STATE BANK OF INDIA(508548)
200 ASHTI MH-18-007-153-001/268
(POKHRI) 		1818007000NRG24070720230357096 09/07/2023 SARJERAO UTTAM MISAL 1818007WL017357 SARJERAO UTTAM MISAL 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047473 MR SARJERAO UTTAM MISAL STATE BANK OF INDIA(508548)
201 ASHTI MH-18-007-153-001/269
(POKHRI) 		1818007000NRG24070720230357097 09/07/2023 AMOL SUDAM ANDHALE 1818007WL017357 AMOL SUDAM ANDHALE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047527 MR AMOL SUDAM ANDHALE STATE BANK OF INDIA(508548)
202 ASHTI MH-18-007-153-001/31
(POKHRI) 		1818007000NRG24070720230357046 09/07/2023 DATTATRAYA RAMDAS 1818007WL017356 DATTATRAYA RAMDAS 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047387 MR DATTATARYA RAMDAS VANVE STATE BANK OF INDIA(508548)
203 ASHTI MH-18-007-153-001/337
(POKHRI) 		1818007000NRG24070720230357100 09/07/2023 ANDHALE VAISHALI SUNIL 1818007WL017357 ANDHALE VAISHALI SUNIL 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047529 VAISHALI SUNIL ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
204 ASHTI MH-18-007-153-001/337
(POKHRI) 		1818007000NRG24070720230357099 09/07/2023 MAHADEO NAMDEO ANDHALE 1818007WL017357 MAHADEO NAMDEO ANDHALE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230046764 MR MAHADEO NAMDEO ANDHALE STATE BANK OF INDIA(508548)
205 ASHTI MH-18-007-153-001/341
(POKHRI) 		1818007000NRG24070720230357047 09/07/2023 GANESH SURESH ANDHALE 1818007WL017356 GANESH SURESH ANDHALE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047470 MR GANESH SURESH ANDHALE STATE BANK OF INDIA(508548)
206 ASHTI MH-18-007-153-001/342
(POKHRI) 		1818007000NRG24070720230357049 09/07/2023 ANDHALE ASHABAI RAOSAHEB 1818007WL017356 ANDHALE ASHABAI RAOSAHEB 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230046785 MRS ASHABAI RAOSAHEAB ANDHALE STATE BANK OF INDIA(508548)
207 ASHTI MH-18-007-153-001/4
(POKHRI) 		1818007000NRG24070720230357159 09/07/2023 SHIVAJI RAMCHANDRA SOLE 1818007WL017359 SHIVAJI RAMCHANDRA SOLE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230046769 MR SHIVAJI RAMCHANDRA SOLE STATE BANK OF INDIA(508548)
208 ASHTI MH-18-007-153-001/425
(POKHRI) 		1818007000NRG24070720230357054 09/07/2023 AASRABAI DATTU ANDHALE 1818007WL017356 AASRABAI DATTU ANDHALE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047505 MRS ASHRABAI DATTATRAYA ANDHALE STATE BANK OF INDIA(508548)
209 ASHTI MH-18-007-153-001/43
(POKHRI) 		1818007000NRG24070720230357056 09/07/2023 RAJASHRI SANTOSH JADHAV 1818007WL017356 RAJASHRI SANTOSH JADHAV 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047420 MRS RAJASHRI SANTOSH JADHAV STATE BANK OF INDIA(508548)
210 ASHTI MH-18-007-153-001/43
(POKHRI) 		1818007000NRG24070720230357055 09/07/2023 SANTOSH RAMDAS JADHAV 1818007WL017356 SANTOSH RAMDAS JADHAV 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047421 MR SANTOSH RAMDAS JADHAV STATE BANK OF INDIA(508548)
211 ASHTI MH-18-007-153-001/45
(POKHRI) 		1818007000NRG24070720230357161 09/07/2023 ASHRABAI BHAGWAN 1818007WL017359 ASHRABAI BHAGWAN 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047540 Mr. ASRABAI BHAGVAN GADE MAHARASHTRA GRAMIN BANK(607000)
212 ASHTI MH-18-007-153-001/47
(POKHRI) 		1818007000NRG24070720230357103 09/07/2023 HARIDAS BABU SHINDE 1818007WL017357 HARIDAS BABU SHINDE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230046810 MR HARIDAS BAPU SHINDE STATE BANK OF INDIA(508548)
213 ASHTI MH-18-007-153-001/5
(POKHRI) 		1818007000NRG24070720230357106 09/07/2023 MAHESH SURESH SOLE 1818007WL017357 MAHESH SURESH SOLE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230046815 MR MAHESH SURESH SOLE STATE BANK OF INDIA(508548)
214 ASHTI MH-18-007-153-001/5
(POKHRI) 		1818007000NRG24070720230357105 09/07/2023 MANISHA SURESH SOLE 1818007WL017357 MANISHA SURESH SOLE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230046814 MRS MANISHA SURESH SOLE STATE BANK OF INDIA(508548)
215 ASHTI MH-18-007-153-001/5
(POKHRI) 		1818007000NRG24070720230357104 09/07/2023 SURESH BHAGWAN SOLE 1818007WL017357 SURESH BHAGWAN SOLE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047374 MR SURESH BHAGWAN SOLE STATE BANK OF INDIA(508548)
216 ASHTI MH-18-007-153-001/521
(POKHRI) 		1818007000NRG24070720230357059 09/07/2023 JANARDHAN BHAURAO SOLE 1818007WL017356 JANARDHAN BHAURAO SOLE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230046827 MR JANARDHAN BHAURAO SOLE STATE BANK OF INDIA(508548)
217 ASHTI MH-18-007-153-001/54
(POKHRI) 		1818007000NRG24070720230357108 09/07/2023 MANISHA MANOHAR 1818007WL017357 MANISHA MANOHAR 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230046824 MRS MANISHA MANOHAR SHINDE STATE BANK OF INDIA(508548)
218 ASHTI MH-18-007-153-001/54
(POKHRI) 		1818007000NRG24070720230357107 09/07/2023 MANOHAR BHAGWAN SHINDE 1818007WL017357 MANOHAR BHAGWAN SHINDE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230046817 MR MANOHAR BHAGWAN SHINDE STATE BANK OF INDIA(508548)
219 ASHTI MH-18-007-153-001/544
(POKHRI) 		1818007000NRG24070720230357061 09/07/2023 PRADIP 1818007WL017356 PRADIP 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047429 MR PRADIP BHAGWAN NAVSARE STATE BANK OF INDIA(508548)
220 ASHTI MH-18-007-153-001/55
(POKHRI) 		1818007000NRG24070720230357162 09/07/2023 KHASIBAI DASHRATH SOLE 1818007WL017359 KHASIBAI DASHRATH SOLE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047516 MR KHASHIBAI DASHRATH SOLE STATE BANK OF INDIA(508548)
221 ASHTI MH-18-007-153-001/570
(POKHRI) 		1818007000NRG24070720230357110 09/07/2023 KALPANA BHAUSAHEB SOLE 1818007WL017357 KALPANA BHAUSAHEB SOLE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047503 MRS KALPANA BHAUSAHEB SOLE STATE BANK OF INDIA(508548)
222 ASHTI MH-18-007-153-001/572
(POKHRI) 		1818007000NRG24070720230357164 09/07/2023 GORAKH RAMKRUSHANA NAVSARE 1818007WL017359 GORAKH RAMKRUSHANA NAVSARE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047451 MR GORAKH RAMKRUSHNA NAVSARE STATE BANK OF INDIA(508548)
223 ASHTI MH-18-007-153-001/572
(POKHRI) 		1818007000NRG24070720230357165 09/07/2023 SAVITA GORAKH NAVSARE 1818007WL017359 SAVITA GORAKH NAVSARE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047492 MRS SAVITA GORAKH NAVASARE STATE BANK OF INDIA(508548)
224 ASHTI MH-18-007-153-001/71
(POKHRI) 		1818007000NRG24070720230357166 09/07/2023 GHULE RAJARAM TUKARAM 1818007WL017359 GHULE RAJARAM TUKARAM 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047373 MR RAJARAM TUKARAM GHULE STATE BANK OF INDIA(508548)
225 ASHTI MH-18-007-153-001/73
(POKHRI) 		1818007000NRG24070720230357113 09/07/2023 VANVE ASHOK NARAYAN 1818007WL017357 VANVE ASHOK NARAYAN 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047463 MR ASHOK NARAYAN VANAVE STATE BANK OF INDIA(508548)
226 ASHTI MH-18-007-153-001/73
(POKHRI) 		1818007000NRG24070720230357114 09/07/2023 VANVE VANDNA ASHOK 1818007WL017357 VANVE VANDNA ASHOK 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047497 MRS VANDANA ASHOK VANVE STATE BANK OF INDIA(508548)
227 ASHTI MH-18-007-153-001/82
(POKHRI) 		1818007000NRG24070720230357172 09/07/2023 NAPSARE SOMINATH RAMKRUSHAN 1818007WL017359 NAPSARE SOMINATH RAMKRUSHAN 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230046765 MR SOMINATH RAMKRUSHNA NAVSARE STATE BANK OF INDIA(508548)
228 ASHTI MH-18-007-153-001/82
(POKHRI) 		1818007000NRG24070720230357173 09/07/2023 NAVSARE SANTABAI SOMINATH 1818007WL017359 NAVSARE SANTABAI SOMINATH 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047536 MRS SANTABAI SOMINATH NAVASARE STATE BANK OF INDIA(508548)
229 ASHTI MH-18-007-153-001/846
(POKHRI) 		1818007000NRG24070720230357062 09/07/2023 MAYUR ASHOK NAVSARE 1818007WL017356 MAYUR ASHOK NAVSARE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047534 MR MAYUR ASHOK NAVSARE STATE BANK OF INDIA(508548)
230 ASHTI MH-18-007-153-001/91
(POKHRI) 		1818007000NRG24070720230357064 09/07/2023 JIJABAI MADAN SOLE 1818007WL017356 JIJABAI MADAN SOLE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047422 MRS JIJABAI MADAN SOLE STATE BANK OF INDIA(508548)
231 ASHTI MH-18-007-153-001/91
(POKHRI) 		1818007000NRG24070720230357115 09/07/2023 MADAN BHAGVAN SOLE 1818007WL017357 MADAN BHAGVAN SOLE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047448 MR MADAN BHAGAWAN SOLE STATE BANK OF INDIA(508548)
232 ASHTI MH-18-007-153-001/96
(POKHRI) 		1818007000NRG24070720230357117 09/07/2023 VANVE SURESH MARUTI 1818007WL017357 VANVE SURESH MARUTI 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047363 MR SURESH MARUTI VANAVE STATE BANK OF INDIA(508548)
233 ASHTI MH-18-007-153-001/967
(POKHRI) 		1818007000NRG24070720230357121 09/07/2023 AKSHAY ASHOK ANDHALE 1818007WL017357 AKSHAY ASHOK ANDHALE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047346 MR AKSHAY ASHOK ANDHALE STATE BANK OF INDIA(508548)
234 ASHTI MH-18-007-153-001/967
(POKHRI) 		1818007000NRG24070720230357120 09/07/2023 AMAR ASHOK ANDHALE 1818007WL017357 AMAR ASHOK ANDHALE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230047351 AMAR ASHOK ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
235 ASHTI MH-18-007-153-001/979
(POKHRI) 		1818007000NRG24070720230357174 09/07/2023 BABAN YASHAVANT SHINDE 1818007WL017359 BABAN YASHAVANT SHINDE 00415 SBIN0009332 1638 1638 Processed 14/07/2023 A194230046767 MR BABAN YASHWANT SHINDE STATE BANK OF INDIA(508548)
SubTotal 199017 199017
236 ASHTI MH-18-007-013-001/188
(BHALVANI) 		1818007000NRG24070720230357189 09/07/2023 AALIM RASHID PATHAN 1818007WL017361 AALIM RASHID PATHAN 00415 SBIN0020031 1092 1092 Processed 14/07/2023 A194230046788 MR ALIM RASHID PATHAN STATE BANK OF INDIA(508548)
237 ASHTI MH-18-007-013-001/203
(BHALVANI) 		1818007000NRG24070720230357196 09/07/2023 PATHAN SHAKIL ISMAIL 1818007WL017361 PATHAN SHAKIL ISMAIL 00415 SBIN0020031 1092 1092 Processed 14/07/2023 A194230047574 MR SHAKIL ISMAIL PATHAN STATE BANK OF INDIA(508548)
238 ASHTI MH-18-007-013-001/215
(BHALVANI) 		1818007000NRG24070720230357202 09/07/2023 SUKHADEV SITARAM PAWAR 1818007WL017361 SUKHADEV SITARAM PAWAR 00415 SBIN0020031 1092 1092 Processed 14/07/2023 A194230046791 MR SUKHDEV SITARAM PAWAR STATE BANK OF INDIA(508548)
239 ASHTI MH-18-007-017-001/112
(BRAHMGAON) 		1818007000NRG24070720230356055 09/07/2023 BHIMRAO 1818007WL017322 BHIMRAO 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047570 MR SANAP BHIMRAO SAHEBRAO STATE BANK OF INDIA(508548)
240 ASHTI MH-18-007-017-001/112
(BRAHMGAON) 		1818007000NRG24070720230356056 09/07/2023 BHIMRAO 1818007WL017322 BHIMRAO 00415 SBIN0020031 273 273 Processed 14/07/2023 A194230047571 MR SANAP BHIMRAO SAHEBRAO STATE BANK OF INDIA(508548)
241 ASHTI MH-18-007-058-001/358
(KASARI) 		1818007000NRG24070720230356358 09/07/2023 PANDURANG SARJERAO VARANGULE 1818007WL017335 PANDURANG SARJERAO VARANGULE 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047594 Pandurang Sarjerav Varungule FINO PAYMENTS BANK LTD(608001)
242 ASHTI MH-18-007-058-002/304
(KASARI) 		1818007000NRG24070720230356363 09/07/2023 NITIN SHRIRANG WARANGULE 1818007WL017335 NITIN SHRIRANG WARANGULE 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047468 MR NITIN SHRIRANG WARANGULE STATE BANK OF INDIA(508548)
243 ASHTI MH-18-007-082-001/107
(PANDHARI) 		1818007000NRG24070720230349024 09/07/2023 Dnyaneshwar Sunil Shelke 1818007WL016995 Dnyaneshwar Sunil Shelke 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047559 Mr. Dnyaneshwar Sunil Shelke MAHARASHTRA GRAMIN BANK(607000)
244 ASHTI MH-18-007-082-001/107
(PANDHARI) 		1818007000NRG24070720230349023 09/07/2023 Pratiksha Badrinath Shelke 1818007WL016995 Pratiksha Badrinath Shelke 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047558 PRATIKSHA BADRINATH SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
245 ASHTI MH-18-007-082-001/107
(PANDHARI) 		1818007000NRG24070720230349022 09/07/2023 SUNIL RAGHUNATH SHELAKE 1818007WL016995 SUNIL RAGHUNATH SHELAKE 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047573 SUNIL RAGHUNATH SHELAKE KOTAK MAHINDRA BANK LTD(607420)
246 ASHTI MH-18-007-082-001/1779
(PANDHARI) 		1818007000NRG24070720230349028 09/07/2023 BHARAT SADHU HAMBARDE 1818007WL016995 BHARAT SADHU HAMBARDE 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047608 MR BHARAT SADHU HAMBARDE STATE BANK OF INDIA(508548)
247 ASHTI MH-18-007-082-001/1779
(PANDHARI) 		1818007000NRG24070720230349029 09/07/2023 NEHA BHARAT HAMBARDE 1818007WL016995 NEHA BHARAT HAMBARDE 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047541 NEHA BHARAT HAMBARDE INDIA POST PAYMENTS BANK LIMITED(508528)
248 ASHTI MH-18-007-082-001/183
(PANDHARI) 		1818007000NRG24070720230349031 09/07/2023 DADASAHEB SHRIDAR SHELAKE 1818007WL016995 DADASAHEB SHRIDAR SHELAKE 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047636 MR DADASAHEB SHRIDHAR SHELAKE STATE BANK OF INDIA(508548)
249 ASHTI MH-18-007-082-001/1992
(PANDHARI) 		1818007000NRG24070720230349034 09/07/2023 Wandhre Popat Chadrakant 1818007WL016995 Wandhre Popat Chadrakant 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047635 MRS POPAT CHANDRAKANT WANDHARE STATE BANK OF INDIA(508548)
250 ASHTI MH-18-007-082-001/207
(PANDHARI) 		1818007000NRG24070720230349040 09/07/2023 VIKAS NANA TAFARE 1818007WL016995 VIKAS NANA TAFARE 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047643 MR VIKAS NANA TAFARE STATE BANK OF INDIA(508548)
251 ASHTI MH-18-007-082-001/240
(PANDHARI) 		1818007000NRG24070720230349042 09/07/2023 VANDHARE SHANTILAL NAMDEV 1818007WL016995 VANDHARE SHANTILAL NAMDEV 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047642 MRS SHANTINATH NAMDEV WANDHARE STATE BANK OF INDIA(508548)
252 ASHTI MH-18-007-082-001/83
(PANDHARI) 		1818007000NRG24070720230349046 09/07/2023 RAMDAS EKNATH WANDHARE 1818007WL016995 RAMDAS EKNATH WANDHARE 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047641 MR WANDHARE RAMDAS EKNATH STATE BANK OF INDIA(508548)
253 ASHTI MH-18-007-116-001/172
(TAKALSINGH) 		1818007000NRG24070720230356521 09/07/2023 TUKARAM KARBHARAI BANKAR 1818007WL017342 TUKARAM KARBHARAI BANKAR 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047617 MR TUKARAM KARBHARI BANKAR STATE BANK OF INDIA(508548)
254 ASHTI MH-18-007-116-001/263
(TAKALSINGH) 		1818007000NRG24070720230356528 09/07/2023 NAMDEV DHRMA JOGDAND 1818007WL017342 NAMDEV DHRMA JOGDAND 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047661 MR NAMDEV KACHARABAI DHARMAJI JOGDAND STATE BANK OF INDIA(508548)
255 ASHTI MH-18-007-116-001/324
(TAKALSINGH) 		1818007000NRG24070720230356579 09/07/2023 SANDIP 1818007WL017343 SANDIP 00415 SBIN0020031 1365 1365 Processed 14/07/2023 A194230047587 MR SANDIP UDDHAV JAGTAP STATE BANK OF INDIA(508548)
256 ASHTI MH-18-007-116-001/359
(TAKALSINGH) 		1818007000NRG24070720230349105 09/07/2023 JIJABAI TUKARAM JAGTAP 1818007WL016999 JIJABAI TUKARAM JAGTAP 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047603 Mrs. Jagtap Jijabai Tukaram MAHARASHTRA GRAMIN BANK(607000)
257 ASHTI MH-18-007-116-001/401
(TAKALSINGH) 		1818007000NRG24070720230349107 09/07/2023 POPAT GAUTTAM JAGTAP 1818007WL016999 POPAT GAUTTAM JAGTAP 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047576 POPAT GAUTAM JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
258 ASHTI MH-18-007-116-001/41
(TAKALSINGH) 		1818007000NRG24070720230356583 09/07/2023 SHREERAM 1818007WL017343 SHREERAM 00415 SBIN0020031 1365 1365 Processed 14/07/2023 A194230047578 JAGTAP SHRIRAM DNYANDEV INDIA POST PAYMENTS BANK LIMITED(508528)
259 ASHTI MH-18-007-116-001/41
(TAKALSINGH) 		1818007000NRG24070720230356584 09/07/2023 SWATI 1818007WL017343 SWATI 00415 SBIN0020031 1365 1365 Processed 14/07/2023 A194230047579 MRS SWATI SATISH JAGTAP STATE BANK OF INDIA(508548)
260 ASHTI MH-18-007-116-001/431
(TAKALSINGH) 		1818007000NRG24070720230356531 09/07/2023 GAYABAI NATHA KUMKAR 1818007WL017342 GAYABAI NATHA KUMKAR 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047583 MRS GAYABAI NATHA KUMKAR STATE BANK OF INDIA(508548)
261 ASHTI MH-18-007-116-001/431
(TAKALSINGH) 		1818007000NRG24070720230356530 09/07/2023 RAVINDRA NATHA KUMKAR 1818007WL017342 RAVINDRA NATHA KUMKAR 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047584 Mr. RAVINDRA NATHA KUMKAR MAHARASHTRA GRAMIN BANK(607000)
262 ASHTI MH-18-007-116-001/438
(TAKALSINGH) 		1818007000NRG24070720230356534 09/07/2023 SANJAY NATHA KUMKAR 1818007WL017342 SANJAY NATHA KUMKAR 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047585 SANJAY NATHA KUMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 ASHTI MH-18-007-116-001/440
(TAKALSINGH) 		1818007000NRG24070720230356536 09/07/2023 BALBHIM MURLIDHAR WAGHMODE 1818007WL017342 BALBHIM MURLIDHAR WAGHMODE 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047564 MR BALBHIM MURLIDHAR WAGHMODE STATE BANK OF INDIA(508548)
264 ASHTI MH-18-007-116-001/456
(TAKALSINGH) 		1818007000NRG24070720230356538 09/07/2023 ARUNABAI MAHADEO JAGTAP 1818007WL017342 ARUNABAI MAHADEO JAGTAP 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047599 MRS ARUNABAI MAHADEV JAGTAP STATE BANK OF INDIA(508548)
265 ASHTI MH-18-007-116-001/456
(TAKALSINGH) 		1818007000NRG24070720230356537 09/07/2023 MAHADEO KISAN JAGTAP 1818007WL017342 MAHADEO KISAN JAGTAP 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047597 MR MAHADEV KISAN JAGTAP STATE BANK OF INDIA(508548)
266 ASHTI MH-18-007-116-001/463
(TAKALSINGH) 		1818007000NRG24070720230356588 09/07/2023 SAVITA GANESH BHARTI 1818007WL017343 SAVITA GANESH BHARTI 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047508 MISS AKANSHA GANESH BHARATI STATE BANK OF INDIA(508548)
267 ASHTI MH-18-007-116-001/510
(TAKALSINGH) 		1818007000NRG24070720230356539 09/07/2023 POPAT BHAGWAN NETKE 1818007WL017342 POPAT BHAGWAN NETKE 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047616 MR POPAT BHAGWAN NETKE STATE BANK OF INDIA(508548)
268 ASHTI MH-18-007-116-001/534
(TAKALSINGH) 		1818007000NRG24070720230356540 09/07/2023 DADASAHEB TUKARAM JOGDAND 1818007WL017342 DADASAHEB TUKARAM JOGDAND 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047364 MR DADASAHEB TUKARAM JOGDAND STATE BANK OF INDIA(508548)
269 ASHTI MH-18-007-116-001/534
(TAKALSINGH) 		1818007000NRG24070720230356541 09/07/2023 SAVITA DADASAHEB JOGDAND 1818007WL017342 SAVITA DADASAHEB JOGDAND 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047495 MRS SAVITA DADASAHEB JOGDAND STATE BANK OF INDIA(508548)
270 ASHTI MH-18-007-116-001/642
(TAKALSINGH) 		1818007000NRG24070720230356553 09/07/2023 LAXMAN KISAN JAGTAP 1818007WL017342 LAXMAN KISAN JAGTAP 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047605 MR LAXMAN KISAN JAGTAP STATE BANK OF INDIA(508548)
271 ASHTI MH-18-007-116-001/713
(TAKALSINGH) 		1818007000NRG24070720230356554 09/07/2023 DADASAHEB BABU MADANE 1818007WL017342 DADASAHEB BABU MADANE 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047598 MR DADASAHEB BABURAV MADANE STATE BANK OF INDIA(508548)
272 ASHTI MH-18-007-116-001/80
(TAKALSINGH) 		1818007000NRG24070720230349113 09/07/2023 SHANTARAM 1818007WL016999 SHANTARAM 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047593 SHANTARAM THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
273 ASHTI MH-18-007-116-001/86
(TAKALSINGH) 		1818007000NRG24070720230356594 09/07/2023 TOLABAI 1818007WL017343 TOLABAI 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047565 MRS TOLABAI NAVNATH UGHADE STATE BANK OF INDIA(508548)
274 ASHTI MH-18-007-116-001/88
(TAKALSINGH) 		1818007000NRG24070720230356560 09/07/2023 PRAMESHWAR 1818007WL017342 PRAMESHWAR 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047595 MR PARMESHWAR KISAN KUMKAR STATE BANK OF INDIA(508548)
275 ASHTI MH-18-007-116-001/887
(TAKALSINGH) 		1818007000NRG24070720230356563 09/07/2023 VITHAL RAMA BANKAR 1818007WL017342 VITHAL RAMA BANKAR 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047601 MR VITTHAL RAMA BANKAR STATE BANK OF INDIA(508548)
276 ASHTI MH-18-007-116-001/937
(TAKALSINGH) 		1818007000NRG24070720230356567 09/07/2023 AJINATH BABU MADANE 1818007WL017342 AJINATH BABU MADANE 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047581 MR AJINATH BABURAO MADANE STATE BANK OF INDIA(508548)
277 ASHTI MH-18-007-116-001/937
(TAKALSINGH) 		1818007000NRG24070720230356568 09/07/2023 DROPATI AJINATH MADANE 1818007WL017342 DROPATI AJINATH MADANE 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047582 MS DROPATI AJINATH MADANE STATE BANK OF INDIA(508548)
278 ASHTI MH-18-007-116-001/937
(TAKALSINGH) 		1818007000NRG24070720230356569 09/07/2023 NAVANATH AJINATH MADANE 1818007WL017342 NAVANATH AJINATH MADANE 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047611 MR NAVNATH AJINATH MADANE STATE BANK OF INDIA(508548)
279 ASHTI MH-18-007-116-001/938
(TAKALSINGH) 		1818007000NRG24070720230356572 09/07/2023 ASHOK DADASAHEB MADANE 1818007WL017342 ASHOK DADASAHEB MADANE 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047610 Mr. ASHOK DADASAHEB MADANE CENTRAL BANK OF INDIA(607115)
280 ASHTI MH-18-007-116-001/938
(TAKALSINGH) 		1818007000NRG24070720230356571 09/07/2023 TARABAI DADASAHEB MADANE 1818007WL017342 TARABAI DADASAHEB MADANE 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047606 TARABAI DADASAHEB MADANE INDIA POST PAYMENTS BANK LIMITED(508528)
281 ASHTI MH-18-007-121-001/367
(VATANWADI) 		1818007000NRG24070720230356702 09/07/2023 Krushna Vitthal Shelhar 1818007WL017346 Krushna Vitthal Shelhar 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047628 Krishna Vitthal Shelar FINO PAYMENTS BANK LTD(608001)
282 ASHTI MH-18-007-123-001/111
(WALUJ) 		1818007000NRG24070720230348555 09/07/2023 ASHABAI KAILAS PAWAR 1818007WL016979 ASHABAI KAILAS PAWAR 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047586 MRS ASHA KAILAS PAWAR STATE BANK OF INDIA(508548)
283 ASHTI MH-18-007-123-001/14
(WALUJ) 		1818007000NRG24070720230348556 09/07/2023 DILIP BARIKRAO SHINDE 1818007WL016979 DILIP BARIKRAO SHINDE 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047613 MR DILIP BARIKRAO SHINDE STATE BANK OF INDIA(508548)
284 ASHTI MH-18-007-123-001/147
(WALUJ) 		1818007000NRG24070720230348557 09/07/2023 MACHINDRA EKNATH WHATULE 1818007WL016979 MACHINDRA EKNATH WHATULE 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047662 MR MACHHINDRA EKNATH VAHATULE STATE BANK OF INDIA(508548)
285 ASHTI MH-18-007-123-001/187
(WALUJ) 		1818007000NRG24070720230348559 09/07/2023 RATANBAI 1818007WL016979 RATANBAI 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047604 MISS RATANBAI GAUTAM SHINDE STATE BANK OF INDIA(508548)
286 ASHTI MH-18-007-123-001/199
(WALUJ) 		1818007000NRG24070720230348560 09/07/2023 NARSING RAMBHAU GAWANDE 1818007WL016979 NARSING RAMBHAU GAWANDE 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047592 MR NARSING RAMBHAU GAWADE STATE BANK OF INDIA(508548)
287 ASHTI MH-18-007-123-001/42
(WALUJ) 		1818007000NRG24070720230348564 09/07/2023 ASHABAI GANANNATH CHAVAN 1818007WL016979 ASHABAI GANANNATH CHAVAN 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047350 MRS ASHABAI JAGANNATH CHAVAN STATE BANK OF INDIA(508548)
288 ASHTI MH-18-007-123-001/526
(WALUJ) 		1818007000NRG24070720230348565 09/07/2023 BANUFI FAKIR BEG 1818007WL016979 BANUFI FAKIR BEG 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047596 MRS BANUBI FAKIR BAIG STATE BANK OF INDIA(508548)
289 ASHTI MH-18-007-123-001/565
(WALUJ) 		1818007000NRG24070720230348569 09/07/2023 AKSHAY 1818007WL016979 AKSHAY 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047602 MR AKSHAY DATTATRAY KHADE STATE BANK OF INDIA(508548)
290 ASHTI MH-18-007-123-001/565
(WALUJ) 		1818007000NRG24070720230348568 09/07/2023 ALKA 1818007WL016979 ALKA 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047600 MRS ALKA DATTATRYA KHADE STATE BANK OF INDIA(508548)
291 ASHTI MH-18-007-123-001/565
(WALUJ) 		1818007000NRG24070720230348567 09/07/2023 DATTATRAY HARIBHAU KHADE 1818007WL016979 DATTATRAY HARIBHAU KHADE 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047572 DATTATRAY HARIBHAU KHADE STATE BANK OF INDIA(508548)
292 ASHTI MH-18-007-123-001/651
(WALUJ) 		1818007000NRG24070720230348575 09/07/2023 RAJENDRA PANDURANG BALE 1818007WL016979 RAJENDRA PANDURANG BALE 00415 SBIN0020031 819 819 Processed 14/07/2023 A194230047577 MR RAJENDRA PANDURANG BALE STATE BANK OF INDIA(508548)
293 ASHTI MH-18-007-123-001/675
(WALUJ) 		1818007000NRG24070720230348576 09/07/2023 DADASAHEB MADHUKAR KHADE 1818007WL016979 DADASAHEB MADHUKAR KHADE 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047580 KHADE DADASAHEB MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 ASHTI MH-18-007-123-001/776
(WALUJ) 		1818007000NRG24070720230348582 09/07/2023 MEERA SACHIN SHINDE 1818007WL016979 MEERA SACHIN SHINDE 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047520 MRS MEERA SACHIN SHINDE STATE BANK OF INDIA(508548)
295 ASHTI MH-18-007-123-001/820
(WALUJ) 		1818007000NRG24070720230348583 09/07/2023 KANTILAL BAPPU BALE 1818007WL016979 KANTILAL BAPPU BALE 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047591 MR KANTILAL BAPURAO BALE STATE BANK OF INDIA(508548)
296 ASHTI MH-18-007-123-001/830
(WALUJ) 		1818007000NRG24070720230348584 09/07/2023 VAIJINATH SURYABHAN GAIKWAD 1818007WL016979 VAIJINATH SURYABHAN GAIKWAD 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047645 MR VAIJAINATH SURYABHAN GAIKWAD STATE BANK OF INDIA(508548)
297 ASHTI MH-18-007-123-001/831
(WALUJ) 		1818007000NRG24070720230348585 09/07/2023 KUNDALIK GAUTAM SHINDE 1818007WL016979 KUNDALIK GAUTAM SHINDE 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047548 MR KUNDLIK GAUTAM SHINDE STATE BANK OF INDIA(508548)
298 ASHTI MH-18-007-153-001/117127
(POKHRI) 		1818007000NRG24070720230357155 09/07/2023 KRUSHNA ASHOK GHULE 1818007WL017359 KRUSHNA ASHOK GHULE 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047569 MR KRUSHNA ASHOK GHULE STATE BANK OF INDIA(508548)
299 ASHTI MH-18-007-153-001/49
(POKHRI) 		1818007000NRG24070720230357058 09/07/2023 RAVI UTTAM SHINDE 1818007WL017356 RAVI UTTAM SHINDE 00415 SBIN0020031 1638 1638 Processed 14/07/2023 A194230047383 RAVI UTTAM SHINDE STATE BANK OF INDIA(508548)
SubTotal 100191 100191
300 ASHTI MH-18-007-121-001/98
(VATANWADI) 		1818007000NRG24070720230349104 09/07/2023 SUNEETA 1818007WL016998 SUNEETA 00415 SBIN0020297 1092 1092 Processed 14/07/2023 A194230047609 SUNITA POPAT NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
301 ASHTI MH-18-007-116-001/400
(TAKALSINGH) 		1818007000NRG24070720230349106 09/07/2023 VAISHALI 1818007WL016999 VAISHALI 00415 SBIN0020357 1638 1638 Processed 14/07/2023 A194230047575 MRS VAISHALI MAHADEO JAGTAP STATE BANK OF INDIA(508548)
SubTotal 1638 1638
302 ASHTI MH-18-007-032-005/2761
(DHAMANGAON) 		1818007000NRG24070720230352456 09/07/2023 Kishor Mhatardev Mahajan 1818007WL017153 Kishor Mhatardev Mahajan 00415 SBIN0021844 1638 1638 Processed 14/07/2023 A194230047546 KISHOR MAHAJAN ICICI BANK LTD(508534)
303 ASHTI MH-18-007-032-005/2761
(DHAMANGAON) 		1818007000NRG24070720230352455 09/07/2023 Pratiksha Kishor Mahajan 1818007WL017153 Pratiksha Kishor Mahajan 00415 SBIN0021844 1638 1638 Processed 14/07/2023 A194230047545 Miss. PRATIKSHA BABAN GHULE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
304 ASHTI MH-18-007-058-001/1261
(KASARI) 		1818007000NRG24070720230356353 09/07/2023 BHAGWAT MAHADEV SHENDAGE 1818007WL017335 BHAGWAT MAHADEV SHENDAGE 00688 FINO0009001 1638 1638 Processed 14/07/2023 A194230047414 Shendage Bhagwat Mahadeo FINO PAYMENTS BANK LTD(608001)
305 ASHTI MH-18-007-058-001/1261
(KASARI) 		1818007000NRG24070720230356352 09/07/2023 MAHADEV ANNADA SHENDAGE 1818007WL017335 MAHADEV ANNADA SHENDAGE 00688 FINO0009001 1638 1638 Processed 14/07/2023 A194230047415 Mahadev Annada Shendage FINO PAYMENTS BANK LTD(608001)
306 ASHTI MH-18-007-058-001/1261
(KASARI) 		1818007000NRG24070720230356354 09/07/2023 SARSWATI BHAGWAT SHENDAGE 1818007WL017335 SARSWATI BHAGWAT SHENDAGE 00688 FINO0009001 1638 1638 Processed 14/07/2023 A194230047416 SARASWATI BHAGWAT SHENDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
307 ASHTI MH-18-007-058-001/1275
(KASARI) 		1818007000NRG24070720230356355 09/07/2023 ABHISHEK KALYAN BHAPKAR 1818007WL017335 ABHISHEK KALYAN BHAPKAR 00688 FINO0009001 1638 1638 Processed 14/07/2023 A194230047418 Abhishek Kalyan Bhapkar FINO PAYMENTS BANK LTD(608001)
308 ASHTI MH-18-007-058-001/365
(KASARI) 		1818007000NRG24070720230356360 09/07/2023 MAINABAI MARUTI VARANGULE 1818007WL017335 MAINABAI MARUTI VARANGULE 00688 FINO0009001 1638 1638 Processed 14/07/2023 A194230047417 Mainabai Maruti Warangule FINO PAYMENTS BANK LTD(608001)
309 ASHTI MH-18-007-058-001/505944
(KASARI) 		1818007000NRG24070720230356362 09/07/2023 SAVITA BHAUSAHEB DHONDE 1818007WL017335 SAVITA BHAUSAHEB DHONDE 00688 FINO0009001 1638 1638 Processed 14/07/2023 A194230047419 MRS SAVITA BHAU DHONDE STATE BANK OF INDIA(508548)
310 ASHTI MH-18-007-121-001/106
(VATANWADI) 		1818007000NRG24070720230356681 09/07/2023 JADHAV MHADEV BAREEKRAO 1818007WL017346 JADHAV MHADEV BAREEKRAO 00688 FINO0009001 1638 1638 Processed 14/07/2023 A194230047434 MR MAHADEV BARIKRAO0 JADHAV STATE BANK OF INDIA(508548)
311 ASHTI MH-18-007-121-001/110
(VATANWADI) 		1818007000NRG24070720230356684 09/07/2023 NARWADE MAHESH SHANTILAL 1818007WL017346 NARWADE MAHESH SHANTILAL 00688 FINO0009001 1638 1638 Processed 14/07/2023 A194230047406 Mahesh Shantilal Narwade FINO PAYMENTS BANK LTD(608001)
312 ASHTI MH-18-007-121-001/384
(VATANWADI) 		1818007000NRG24070720230356722 09/07/2023 Mahadev Ashraji Mate 1818007WL017346 Mahadev Ashraji Mate 00688 FINO0009001 1638 1638 Processed 14/07/2023 A194230047398 Mete Mahadeo Ashraji FINO PAYMENTS BANK LTD(608001)
313 ASHTI MH-18-007-121-001/387
(VATANWADI) 		1818007000NRG24070720230356723 09/07/2023 Amol Suresh Jadhav 1818007WL017346 Amol Suresh Jadhav 00688 FINO0009001 1638 1638 Processed 14/07/2023 A194230047395 Amol Suresh Jadhav FINO PAYMENTS BANK LTD(608001)
314 ASHTI MH-18-007-121-001/41
(VATANWADI) 		1818007000NRG24070720230356735 09/07/2023 POKALE VEEKAL VEESHANU 1818007WL017346 POKALE VEEKAL VEESHANU 00688 FINO0009001 1638 1638 Processed 14/07/2023 A194230047402 Vitthal Vishnu Pokale FINO PAYMENTS BANK LTD(608001)
315 ASHTI MH-18-007-121-001/79
(VATANWADI) 		1818007000NRG24070720230356739 09/07/2023 PRESRAM RAGHUNATH JADHAV 1818007WL017346 PRESRAM RAGHUNATH JADHAV 00688 FINO0009001 1638 1638 Processed 14/07/2023 A194230047407 MR PARASRAM RAGHUNATH JADHAV STATE BANK OF INDIA(508548)
316 ASHTI MH-18-007-121-001/96
(VATANWADI) 		1818007000NRG24070720230356740 09/07/2023 NERAWADE SHANTOSHA DYNDEV 1818007WL017346 NERAWADE SHANTOSHA DYNDEV 00688 FINO0009001 1638 1638 Processed 14/07/2023 A194230047440 Santosh Dnyandeo Narwade FINO PAYMENTS BANK LTD(608001)
SubTotal 21294 21294
317 ASHTI MH-18-007-121-001/10
(VATANWADI) 		1818007000NRG24070720230356676 09/07/2023 KANTABAI ANNASHAEB JADHAV 1818007WL017346 KANTABAI ANNASHAEB JADHAV 00688 FINO0009003 1638 1638 Processed 14/07/2023 A194230047433 MRS KANTABAI ANNASAHEB JADHAV STATE BANK OF INDIA(508548)
318 ASHTI MH-18-007-121-001/10
(VATANWADI) 		1818007000NRG24070720230356674 09/07/2023 SHREEDHAR SONABA JADHAV 1818007WL017346 SHREEDHAR SONABA JADHAV 00688 FINO0009003 1638 1638 Processed 14/07/2023 A194230047432 Mr. SHREEDHAR SONBA JADHAW MAHARASHTRA GRAMIN BANK(607000)
319 ASHTI MH-18-007-121-001/106
(VATANWADI) 		1818007000NRG24070720230356679 09/07/2023 JADHAV BAREEKRAO SONBA 1818007WL017346 JADHAV BAREEKRAO SONBA 00688 FINO0009003 1638 1638 Processed 14/07/2023 A194230047435 Barikrao Sonba Jadhav FINO PAYMENTS BANK LTD(608001)
320 ASHTI MH-18-007-121-001/184
(VATANWADI) 		1818007000NRG24070720230356689 09/07/2023 SHAILA BALKRUSHNA POKALE 1818007WL017346 SHAILA BALKRUSHNA POKALE 00688 FINO0009003 1638 1638 Processed 14/07/2023 A194230047443 MRS SHAILA BALKRISHNA POKALE STATE BANK OF INDIA(508548)
321 ASHTI MH-18-007-121-001/364
(VATANWADI) 		1818007000NRG24070720230356691 09/07/2023 Eknath Abba Kokate 1818007WL017346 Eknath Abba Kokate 00688 FINO0009003 1638 1638 Processed 14/07/2023 A194230047389 Eknath Aba Kokate FINO PAYMENTS BANK LTD(608001)
322 ASHTI MH-18-007-121-001/364
(VATANWADI) 		1818007000NRG24070720230356692 09/07/2023 Kusum Eknath Kokate 1818007WL017346 Kusum Eknath Kokate 00688 FINO0009003 1638 1638 Processed 14/07/2023 A194230047390 Kusum Eknath Kokate FINO PAYMENTS BANK LTD(608001)
323 ASHTI MH-18-007-121-001/365
(VATANWADI) 		1818007000NRG24070720230356696 09/07/2023 Laximibai Subhash Narwade 1818007WL017346 Laximibai Subhash Narwade 00688 FINO0009003 1638 1638 Processed 14/07/2023 A194230047388 Mrs. Lakshmibai Subhash Naravade MAHARASHTRA GRAMIN BANK(607000)
324 ASHTI MH-18-007-121-001/365
(VATANWADI) 		1818007000NRG24070720230356698 09/07/2023 Rupali Santosh Narwade 1818007WL017346 Rupali Santosh Narwade 00688 FINO0009003 1638 1638 Processed 14/07/2023 A194230047399 Rupali Santosh Narwade FINO PAYMENTS BANK LTD(608001)
325 ASHTI MH-18-007-121-001/365
(VATANWADI) 		1818007000NRG24070720230356697 09/07/2023 Santosh Subhash Na 1818007WL017346 Santosh Subhash Na 00688 FINO0009003 1638 1638 Processed 14/07/2023 A194230047394 Santosh Subhash Narwade FINO PAYMENTS BANK LTD(608001)
326 ASHTI MH-18-007-121-001/365
(VATANWADI) 		1818007000NRG24070720230356695 09/07/2023 Subhash Bappurao Narwade 1818007WL017346 Subhash Bappurao Narwade 00688 FINO0009003 1638 1638 Processed 14/07/2023 A194230047397 SUBHASH BAPU NARWADE STATE BANK OF INDIA(508548)
327 ASHTI MH-18-007-121-001/366
(VATANWADI) 		1818007000NRG24070720230356699 09/07/2023 Bhim Ankush Shelhar 1818007WL017346 Bhim Ankush Shelhar 00688 FINO0009003 1638 1638 Processed 14/07/2023 A194230047401 Shelar Bhim Ankush FINO PAYMENTS BANK LTD(608001)
328 ASHTI MH-18-007-121-001/372
(VATANWADI) 		1818007000NRG24070720230356704 09/07/2023 Chandrakala Pandurang Jadhav 1818007WL017346 Chandrakala Pandurang Jadhav 00688 FINO0009003 1638 1638 Processed 14/07/2023 A194230047411 MRS CHANDRKALA PANDURANG JADHAV STATE BANK OF INDIA(508548)
329 ASHTI MH-18-007-121-001/372
(VATANWADI) 		1818007000NRG24070720230356703 09/07/2023 Pandurang Abba Jadhav 1818007WL017346 Pandurang Abba Jadhav 00688 FINO0009003 1638 1638 Processed 14/07/2023 A194230047412 MR PANDURANG ABA JADHAV STATE BANK OF INDIA(508548)
330 ASHTI MH-18-007-121-001/372
(VATANWADI) 		1818007000NRG24070720230356705 09/07/2023 Sandip Pandurang Jadhav 1818007WL017346 Sandip Pandurang Jadhav 00688 FINO0009003 1638 1638 Processed 14/07/2023 A194230047410 Sandeep Pandurang Jadhav FINO PAYMENTS BANK LTD(608001)
331 ASHTI MH-18-007-121-001/373
(VATANWADI) 		1818007000NRG24070720230356708 09/07/2023 Gavtam Uttam Shirole 1818007WL017346 Gavtam Uttam Shirole 00688 FINO0009003 1638 1638 Processed 14/07/2023 A194230047405 Gautam Uttam Shirole FINO PAYMENTS BANK LTD(608001)
332 ASHTI MH-18-007-121-001/376
(VATANWADI) 		1818007000NRG24070720230356710 09/07/2023 Sujit Balasaheb Shirole 1818007WL017346 Sujit Balasaheb Shirole 00688 FINO0009003 1638 1638 Processed 14/07/2023 A194230047404 Sujit Balasaheb Shirole FINO PAYMENTS BANK LTD(608001)
333 ASHTI MH-18-007-121-001/377
(VATANWADI) 		1818007000NRG24070720230356711 09/07/2023 Nitin Hanumant Shelhar 1818007WL017346 Nitin Hanumant Shelhar 00688 FINO0009003 1638 1638 Processed 14/07/2023 A194230047408 Nitin Hanumant Shelar FINO PAYMENTS BANK LTD(608001)
334 ASHTI MH-18-007-121-001/379
(VATANWADI) 		1818007000NRG24070720230356714 09/07/2023 Kantilal Shamrao Jadhav 1818007WL017346 Kantilal Shamrao Jadhav 00688 FINO0009003 1638 1638 Processed 14/07/2023 A194230047392 Kantilal Shamrao Jadhav FINO PAYMENTS BANK LTD(608001)
335 ASHTI MH-18-007-121-001/379
(VATANWADI) 		1818007000NRG24070720230356715 09/07/2023 Sudarshan Kantilal Jadhav 1818007WL017346 Sudarshan Kantilal Jadhav 00688 FINO0009003 1638 1638 Processed 14/07/2023 A194230047393 Sudarshan Kantilal Jadhav FINO PAYMENTS BANK LTD(608001)
336 ASHTI MH-18-007-121-001/38
(VATANWADI) 		1818007000NRG24070720230356717 09/07/2023 POKALE BALKUTAN RAOSHAEB 1818007WL017346 POKALE BALKUTAN RAOSHAEB 00688 FINO0009003 1638 1638 Processed 14/07/2023 A194230047442 MR BALKRISHNA RAOSAHEB POKALE STATE BANK OF INDIA(508548)
337 ASHTI MH-18-007-121-001/380
(VATANWADI) 		1818007000NRG24070720230356718 09/07/2023 Ajinath Sudam Jadhav 1818007WL017346 Ajinath Sudam Jadhav 00688 FINO0009003 1638 1638 Processed 14/07/2023 A194230047400 Ajinath Sudam Jadhav FINO PAYMENTS BANK LTD(608001)
338 ASHTI MH-18-007-121-001/380
(VATANWADI) 		1818007000NRG24070720230356719 09/07/2023 Somnath Sudam Jadhav 1818007WL017346 Somnath Sudam Jadhav 00688 FINO0009003 1638 1638 Processed 14/07/2023 A194230047409 Sominath Sudam Jadhav FINO PAYMENTS BANK LTD(608001)
339 ASHTI MH-18-007-121-001/383
(VATANWADI) 		1818007000NRG24070720230356721 09/07/2023 Vijay Shivaji Jadhav 1818007WL017346 Vijay Shivaji Jadhav 00688 FINO0009003 1638 1638 Processed 14/07/2023 A194230047403 Vijay Shivaji Jadhav FINO PAYMENTS BANK LTD(608001)
340 ASHTI MH-18-007-121-001/387
(VATANWADI) 		1818007000NRG24070720230356725 09/07/2023 Chaya Suresh Jadhav 1818007WL017346 Chaya Suresh Jadhav 00688 FINO0009003 1638 1638 Processed 14/07/2023 A194230047396 Mrs. CHHAYA SURESH JADHAV MAHARASHTRA GRAMIN BANK(607000)
341 ASHTI MH-18-007-121-001/389
(VATANWADI) 		1818007000NRG24070720230356726 09/07/2023 Bibishan Ramdas Jadhav 1818007WL017346 Bibishan Ramdas Jadhav 00688 FINO0009003 1638 1638 Processed 14/07/2023 A194230047391 Jadhav Bibishan Ramdas FINO PAYMENTS BANK LTD(608001)
342 ASHTI MH-18-007-121-001/394
(VATANWADI) 		1818007000NRG24070720230356728 09/07/2023 Manda Ram Maind 1818007WL017346 Manda Ram Maind 00688 FINO0009003 1638 1638 Processed 14/07/2023 A194230047439 Manda Ram Maind FINO PAYMENTS BANK LTD(608001)
343 ASHTI MH-18-007-121-001/394
(VATANWADI) 		1818007000NRG24070720230356727 09/07/2023 Ram Devarav Maind 1818007WL017346 Ram Devarav Maind 00688 FINO0009003 1638 1638 Processed 14/07/2023 A194230047438 Ram Devarav Maind FINO PAYMENTS BANK LTD(608001)
344 ASHTI MH-18-007-121-001/398
(VATANWADI) 		1818007000NRG24070720230356730 09/07/2023 Alaka Santosh Jadhav 1818007WL017346 Alaka Santosh Jadhav 00688 FINO0009003 1638 1638 Processed 14/07/2023 A194230047436 MRS ALKA SANTOSH JADHAV STATE BANK OF INDIA(508548)
345 ASHTI MH-18-007-121-001/399
(VATANWADI) 		1818007000NRG24070720230356731 09/07/2023 Dinkar Nivruti Maind 1818007WL017346 Dinkar Nivruti Maind 00688 FINO0009003 1638 1638 Processed 14/07/2023 A194230047437 Dinakar Nivruti Maind FINO PAYMENTS BANK LTD(608001)
346 ASHTI MH-18-007-121-001/401
(VATANWADI) 		1818007000NRG24070720230356733 09/07/2023 Gitabai Rushi Pokale 1818007WL017346 Gitabai Rushi Pokale 00688 FINO0009003 1638 1638 Processed 14/07/2023 A194230047441 Pokale Gitabai Rushi FINO PAYMENTS BANK LTD(608001)
SubTotal 49140 49140
347 ASHTI MH-18-007-123-001/866
(WALUJ) 		1818007000NRG24070720230348590 09/07/2023 Rushikesh Jalindar Chavan 1818007WL016979 Rushikesh Jalindar Chavan 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230047376 RUSHIKESH JALINDAR CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
348 ASHTI MH-18-007-153-001/1302
(POKHRI) 		1818007000NRG24070720230357041 09/07/2023 Vandana Anil Andhale 1818007WL017356 Vandana Anil Andhale 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230047375 Vandana Anil Andhale FINO PAYMENTS BANK LTD(608001)
SubTotal 3276 3276
349 ASHTI MH-18-007-121-001/103
(VATANWADI) 		1818007000NRG24070720230349092 09/07/2023 LILABAI MARUTI NARAWADE 1818007WL016998 LILABAI MARUTI NARAWADE 1143 MAHG0004506 1092 1092 Processed 14/07/2023 A194230047372 MRS LILABAI MARUTI NARAWADE STATE BANK OF INDIA(508548)
350 ASHTI MH-18-007-121-001/182
(VATANWADI) 		1818007000NRG24070720230356688 09/07/2023 PARMOD KISAN JADHAV 1818007WL017346 PARMOD KISAN JADHAV 1143 MAHG0004506 1638 1638 Processed 14/07/2023 A194230047523 Parmod Kisan Jadhav FINO PAYMENTS BANK LTD(608001)
351 ASHTI MH-18-007-121-001/356
(VATANWADI) 		1818007000NRG24070720230349098 09/07/2023 SWAPNIL DNYANDEV NARWADE 1818007WL016998 SWAPNIL DNYANDEV NARWADE 1143 MAHG0004506 1092 1092 Processed 14/07/2023 A194230047631 Mr. Swapnil Dnyandev Narawde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3822 3822
352 ASHTI MH-18-007-032-003/836
(DHAMANGAON) 		1818007000NRG24070720230352448 09/07/2023 AMBADAS ZUMBAR MAHAJAN 1818007WL017153 AMBADAS ZUMBAR MAHAJAN 1143 MAHG0004510 1638 1638 Processed 14/07/2023 A194230047652 Mr. AMBADAS ZUMBAR MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
353 ASHTI MH-18-007-032-005/2138
(DHAMANGAON) 		1818007000NRG24070720230352454 09/07/2023 BHAGAWAN RAKHAMAJI BORADE 1818007WL017153 BHAGAWAN RAKHAMAJI BORADE 1143 MAHG0004510 1638 1638 Processed 14/07/2023 A194230047651 Mr. BHAGWAN RAKHAMAJI BORADE MAHARASHTRA GRAMIN BANK(607000)
354 ASHTI MH-18-007-032-005/2762
(DHAMANGAON) 		1818007000NRG24070720230352457 09/07/2023 Bhausaheb Dnyandeo Mahajan 1818007WL017153 Bhausaheb Dnyandeo Mahajan 1143 MAHG0004510 1638 1638 Processed 14/07/2023 A194230047648 Mr. BHAUSAHEB DNYANDEO MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
355 ASHTI MH-18-007-032-005/2762
(DHAMANGAON) 		1818007000NRG24070720230352458 09/07/2023 Nilesh Danyandev Mahajan 1818007WL017153 Nilesh Danyandev Mahajan 1143 MAHG0004510 1638 1638 Processed 14/07/2023 A194230047649 MR NILESH DNYANDEV MAHAJAN STATE BANK OF INDIA(508548)
SubTotal 6552 6552
356 ASHTI MH-18-007-028-002/222
(DEULGAON GHAT) 		1818007000NRG24070720230352214 09/07/2023 MENA 1818007WL017137 MENA 1143 MAHG0004544 1638 1638 Processed 14/07/2023 A194230047660 Mrs. Minabai Kisan Thombare MAHARASHTRA GRAMIN BANK(607000)
357 ASHTI MH-18-007-028-002/426
(DEULGAON GHAT) 		1818007000NRG24070720230352215 09/07/2023 SANJAY MURALIDHAR THOMBARE 1818007WL017137 SANJAY MURALIDHAR THOMBARE 1143 MAHG0004544 1638 1638 Processed 14/07/2023 A194230047626 Mr. SANJAY MURLIDHAR THOMBARE BANK OF MAHARASHTRA(607387)
358 ASHTI MH-18-007-028-002/512
(DEULGAON GHAT) 		1818007000NRG24070720230352216 09/07/2023 DNYANESHWAR SANJAY THOMBARE 1818007WL017137 DNYANESHWAR SANJAY THOMBARE 1143 MAHG0004544 1638 1638 Processed 14/07/2023 A194230047659 Mr. Dnyneswar Sanjay Thombare MAHARASHTRA GRAMIN BANK(607000)
359 ASHTI MH-18-007-028-002/519
(DEULGAON GHAT) 		1818007000NRG24070720230352217 09/07/2023 THOMBARE SACHIN ASHOK 1818007WL017137 THOMBARE SACHIN ASHOK 1143 MAHG0004544 1638 1638 Processed 14/07/2023 A194230047658 Mr. Sachin Ashok Thombare MAHARASHTRA GRAMIN BANK(607000)
360 ASHTI MH-18-007-028-002/682
(DEULGAON GHAT) 		1818007000NRG24070720230352218 09/07/2023 SANDIP RAJU THOMBARE 1818007WL017137 SANDIP RAJU THOMBARE 1143 MAHG0004544 1638 1638 Processed 14/07/2023 A194230047627 Mr. Sandip Raju Thombare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
361 ASHTI MH-18-007-017-001/1144
(BRAHMGAON) 		1818007000NRG24070720230348805 09/07/2023 Bapu Vishnu Pawar 1818007WL016984 Bapu Vishnu Pawar 1143 MAHG0004551 1638 1638 Processed 14/07/2023 A194230047653 MR BAPU VISHNU PAWAR STATE BANK OF INDIA(508548)
362 ASHTI MH-18-007-017-001/1144
(BRAHMGAON) 		1818007000NRG24070720230348806 09/07/2023 Gahinath Ankush Pawar 1818007WL016984 Gahinath Ankush Pawar 1143 MAHG0004551 1638 1638 Processed 14/07/2023 A194230047637 MR GAHININATH ANKUSH PAWAR STATE BANK OF INDIA(508548)
363 ASHTI MH-18-007-017-001/1510
(BRAHMGAON) 		1818007000NRG24070720230348812 09/07/2023 SHAHID AKABAR SHEKHA 1818007WL016984 SHAHID AKABAR SHEKHA 1143 MAHG0004551 1638 1638 Processed 14/07/2023 A194230047639 MR SHAHID AKBAR SHAIKH STATE BANK OF INDIA(508548)
364 ASHTI MH-18-007-017-001/1514
(BRAHMGAON) 		1818007000NRG24070720230348816 09/07/2023 UMESH SANJAY REDEKAR 1818007WL016984 UMESH SANJAY REDEKAR 1143 MAHG0004551 1638 1638 Processed 14/07/2023 A194230047638 Mr. Umesh Sanjay Redekar MAHARASHTRA GRAMIN BANK(607000)
365 ASHTI MH-18-007-017-001/209
(BRAHMGAON) 		1818007000NRG24070720230349079 09/07/2023 DONGARE BHIVA RAOSAHEB 1818007WL016997 DONGARE BHIVA RAOSAHEB 1143 MAHG0004551 1638 1638 Processed 14/07/2023 A194230047654 MR BHIVA RAOSAHEB DONGARE STATE BANK OF INDIA(508548)
366 ASHTI MH-18-007-017-001/209
(BRAHMGAON) 		1818007000NRG24070720230349080 09/07/2023 DROPADI BHIVA DONGRE 1818007WL016997 DROPADI BHIVA DONGRE 1143 MAHG0004551 1638 1638 Processed 14/07/2023 A194230047521 MISS DONGARE DROPATI BHIVA STATE BANK OF INDIA(508548)
367 ASHTI MH-18-007-017-001/453
(BRAHMGAON) 		1818007000NRG24070720230349084 09/07/2023 VAISHALI ASHOK NAGARGOJE 1818007WL016997 VAISHALI ASHOK NAGARGOJE 1143 MAHG0004551 1638 1638 Processed 14/07/2023 A194230047514 Nagargoje Vaishali Ashok BANK OF BARODA(606985)
368 ASHTI MH-18-007-058-001/192
(KASARI) 		1818007000NRG24070720230356357 09/07/2023 PARVATI 1818007WL017335 PARVATI 1143 MAHG0004551 1638 1638 Processed 14/07/2023 A194230047625 MRS PARVATI SHRIRANG WARUNGALE STATE BANK OF INDIA(508548)
369 ASHTI MH-18-007-058-001/358
(KASARI) 		1818007000NRG24070720230356359 09/07/2023 JOTI PANDURANG VARANGULE 1818007WL017335 JOTI PANDURANG VARANGULE 1143 MAHG0004551 1638 1638 Processed 14/07/2023 A194230047615 Mrs. Jyoti Pandurang Warangule MAHARASHTRA GRAMIN BANK(607000)
370 ASHTI MH-18-007-058-002/304
(KASARI) 		1818007000NRG24070720230356364 09/07/2023 SUREKHA NITIN WARANGULE 1818007WL017335 SUREKHA NITIN WARANGULE 1143 MAHG0004551 1638 1638 Processed 14/07/2023 A194230047614 Mr. Surekha Nitin Warangule MAHARASHTRA GRAMIN BANK(607000)
371 ASHTI MH-18-007-082-001/2024
(PANDHARI) 		1818007000NRG24070720230349037 09/07/2023 Akshay Ashok Wandhre 1818007WL016995 Akshay Ashok Wandhre 1143 MAHG0004551 1638 1638 Processed 14/07/2023 A194230047644 MR AKSHAY ASHOK WANDHRE STATE BANK OF INDIA(508548)
372 ASHTI MH-18-007-116-001/141
(TAKALSINGH) 		1818007000NRG24070720230356520 09/07/2023 VAISHNAV MAHADEV ZAMBARE 1818007WL017342 VAISHNAV MAHADEV ZAMBARE 1143 MAHG0004551 1638 1638 Processed 14/07/2023 A194230047640 MR VAISHNAV MAHADEV ZAMBARE STATE BANK OF INDIA(508548)
373 ASHTI MH-18-007-116-001/141
(TAKALSINGH) 		1818007000NRG24070720230356519 09/07/2023 ZAMBARE SAURABH MAHADEV 1818007WL017342 ZAMBARE SAURABH MAHADEV 1143 MAHG0004551 1638 1638 Processed 14/07/2023 A194230047624 MR SAURABH MAHADEV ZAMBARE STATE BANK OF INDIA(508548)
374 ASHTI MH-18-007-116-001/172
(TAKALSINGH) 		1818007000NRG24070720230356522 09/07/2023 JANABAI TUKARAM BANKAR 1818007WL017342 JANABAI TUKARAM BANKAR 1143 MAHG0004551 1638 1638 Processed 14/07/2023 A194230047623 Mrs. Janabai Tukaram Bankar MAHARASHTRA GRAMIN BANK(607000)
375 ASHTI MH-18-007-116-001/172
(TAKALSINGH) 		1818007000NRG24070720230356525 09/07/2023 Sonali Sandip Bankar 1818007WL017342 Sonali Sandip Bankar 1143 MAHG0004551 1638 1638 Processed 14/07/2023 A194230047656 MS SONALI MARUTI SONTAKKE STATE BANK OF INDIA(508548)
376 ASHTI MH-18-007-116-001/172
(TAKALSINGH) 		1818007000NRG24070720230356524 09/07/2023 SONALI TATYABHAU BANKAR 1818007WL017342 SONALI TATYABHAU BANKAR 1143 MAHG0004551 1638 1638 Processed 14/07/2023 A194230047622 Mrs. Sonali Tatyabhau Bankar MAHARASHTRA GRAMIN BANK(607000)
377 ASHTI MH-18-007-116-001/258
(TAKALSINGH) 		1818007000NRG24070720230356527 09/07/2023 PRAMOD SHARAD BAKSHI 1818007WL017342 PRAMOD SHARAD BAKSHI 1143 MAHG0004551 1638 1638 Processed 14/07/2023 A194230047634 MR PRAMOD SHARAD BAKSHI STATE BANK OF INDIA(508548)
378 ASHTI MH-18-007-116-001/41
(TAKALSINGH) 		1818007000NRG24070720230356586 09/07/2023 SATISH DYANDEV JAGTAP 1818007WL017343 SATISH DYANDEV JAGTAP 1143 MAHG0004551 1365 1365 Processed 14/07/2023 A194230047566 Mr. SATISH DNYANDEO JAGTAP MAHARASHTRA GRAMIN BANK(607000)
379 ASHTI MH-18-007-116-001/431
(TAKALSINGH) 		1818007000NRG24070720230356533 09/07/2023 MANDABAI RAVINDRA KUMKAR 1818007WL017342 MANDABAI RAVINDRA KUMKAR 1143 MAHG0004551 1638 1638 Processed 14/07/2023 A194230047655 MRS MANDABAI RAVINDRA KUMKAR STATE BANK OF INDIA(508548)
380 ASHTI MH-18-007-116-001/438
(TAKALSINGH) 		1818007000NRG24070720230356535 09/07/2023 SWATI SANJAY KUMKAR 1818007WL017342 SWATI SANJAY KUMKAR 1143 MAHG0004551 1638 1638 Processed 14/07/2023 A194230047621 MRS SWATI SANJAY KUMKAR STATE BANK OF INDIA(508548)
381 ASHTI MH-18-007-116-001/875
(TAKALSINGH) 		1818007000NRG24070720230349115 09/07/2023 RAGHUNATH NAMDEV SHINDE 1818007WL016999 RAGHUNATH NAMDEV SHINDE 1143 MAHG0004551 1638 1638 Processed 14/07/2023 A194230047620 MR SUSHILA RAGHUNATH NAMDEV SHINDE STATE BANK OF INDIA(508548)
382 ASHTI MH-18-007-116-001/88
(TAKALSINGH) 		1818007000NRG24070720230356562 09/07/2023 hrtik parmeshwar kumkar 1818007WL017342 hrtik parmeshwar kumkar 1143 MAHG0004551 1638 1638 Processed 14/07/2023 A194230047619 MR KUMKAR HRITIK PARMESHWAR STATE BANK OF INDIA(508548)
383 ASHTI MH-18-007-116-001/88
(TAKALSINGH) 		1818007000NRG24070720230356561 09/07/2023 JEEJABAI 1818007WL017342 JEEJABAI 1143 MAHG0004551 1638 1638 Processed 14/07/2023 A194230047618 Mrs. Jijabai Parmeshwar Kumkar MAHARASHTRA GRAMIN BANK(607000)
384 ASHTI MH-18-007-121-001/373
(VATANWADI) 		1818007000NRG24070720230356707 09/07/2023 Prabhabai Uttam Shirole 1818007WL017346 Prabhabai Uttam Shirole 1143 MAHG0004551 1638 1638 Processed 14/07/2023 A194230047629 Prabhabai Uttam Shirole FINO PAYMENTS BANK LTD(608001)
385 ASHTI MH-18-007-123-001/833
(WALUJ) 		1818007000NRG24070720230348588 09/07/2023 RUSHIKESH VITTHAL SHINDE 1818007WL016979 RUSHIKESH VITTHAL SHINDE 1143 MAHG0004551 1638 1638 Processed 14/07/2023 A194230047647 Mr. Rushikesh Vitthal Shinde MAHARASHTRA GRAMIN BANK(607000)
386 ASHTI MH-18-007-123-001/834
(WALUJ) 		1818007000NRG24070720230348589 09/07/2023 MAHESH KANTILAL BALE 1818007WL016979 MAHESH KANTILAL BALE 1143 MAHG0004551 1638 1638 Processed 14/07/2023 A194230047646 Mr. Mahesh Kantilal Bale MAHARASHTRA GRAMIN BANK(607000)
387 ASHTI MH-18-007-153-001/1046
(POKHRI) 		1818007000NRG24070720230357019 09/07/2023 ANGAD BBASAHEB NAVSARE 1818007WL017356 ANGAD BBASAHEB NAVSARE 1143 MAHG0004551 1638 1638 Processed 14/07/2023 A194230047657 ANGAD BABASAHEB NAVASARE KOTAK MAHINDRA BANK LTD(607420)
388 ASHTI MH-18-007-153-001/111
(POKHRI) 		1818007000NRG24070720230357068 09/07/2023 RADHADRUSHAN GOVIND 1818007WL017357 RADHADRUSHAN GOVIND 1143 MAHG0004551 1638 1638 Processed 14/07/2023 A194230047650 MR SOLE RADHAKRUSHNA GOVIND STATE BANK OF INDIA(508548)
389 ASHTI MH-18-007-153-001/35
(POKHRI) 		1818007000NRG24070720230357102 09/07/2023 PARBHU MOHAN SOLE 1818007WL017357 PARBHU MOHAN SOLE 1143 MAHG0004551 1638 1638 Processed 14/07/2023 A194230046782 MR PRABHAKAR MOHAN SOLE STATE BANK OF INDIA(508548)
390 ASHTI MH-18-007-153-001/546
(POKHRI) 		1818007000NRG24070720230357109 09/07/2023 SATISHA UDHAV GAIKWAD 1818007WL017357 SATISHA UDHAV GAIKWAD 1143 MAHG0004551 1638 1638 Processed 14/07/2023 A194230047462 MR SATISH UDHDAV GAYAKAVAD STATE BANK OF INDIA(508548)
391 ASHTI MH-18-007-153-001/6
(POKHRI) 		1818007000NRG24070720230357112 09/07/2023 MININATH NAVNATH NAVASARE 1818007WL017357 MININATH NAVNATH NAVASARE 1143 MAHG0004551 1638 1638 Processed 14/07/2023 A194230047345 MININATH NAVNATH NAVSARE INDIA POST PAYMENTS BANK LIMITED(508528)
392 ASHTI MH-18-007-153-001/91
(POKHRI) 		1818007000NRG24070720230357063 09/07/2023 SOLE RAM MADAN 1818007WL017356 SOLE RAM MADAN 1143 MAHG0004551 1638 1638 Processed 14/07/2023 A194230047612 RAM MADAN SOLE INDIA POST PAYMENTS BANK LIMITED(508528)
393 ASHTI MH-18-007-153-001/993
(POKHRI) 		1818007000NRG24070720230357122 09/07/2023 RAJUBAI SADASHIV SOLE 1818007WL017357 RAJUBAI SADASHIV SOLE 1143 MAHG0004551 1638 1638 Processed 14/07/2023 A194230047449 SOLE RAJUBAI SADASHIV . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 53781 53781
Total 606879 606879

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_090723APB_FTO_106942 AXIS BANK UTIB0000512 CHAKAN 1638
2 ASHTI MH1818007999_090723APB_FTO_106942 Bank of Maharastra MAHB0000581 MIRAJGAON 1638
3 ASHTI MH1818007999_090723APB_FTO_106942 Bank of Maharastra MAHB0001865 JAMKHED 1911
4 ASHTI MH1818007999_090723APB_FTO_106942 Central Bank Of India CBIN0282089 DHANORA 10101
5 ASHTI MH1818007999_090723APB_FTO_106942 State Bank of India SBIN0002483 ASHTI 113568
6 ASHTI MH1818007999_090723APB_FTO_106942 State Bank of India SBIN0003842 KADA 26754
7 ASHTI MH1818007999_090723APB_FTO_106942 State Bank of India SBIN0009332 ASHTA HARINARAYAN 199017
8 ASHTI MH1818007999_090723APB_FTO_106942 State Bank of India SBIN0020031 ASHTI 100191
9 ASHTI MH1818007999_090723APB_FTO_106942 State Bank of India SBIN0020297 KADA 1092
10 ASHTI MH1818007999_090723APB_FTO_106942 State Bank of India SBIN0020357 ASHTI DHOTARJODA 1638
11 ASHTI MH1818007999_090723APB_FTO_106942 State Bank of India SBIN0021844 DHAMANGAON 3276
12 ASHTI MH1818007999_090723APB_FTO_106942 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 21294
13 ASHTI MH1818007999_090723APB_FTO_106942 Fino Payments Bank Ltd FINO0009003 MUMBAI HEAD OFFICE II 49140
14 ASHTI MH1818007999_090723APB_FTO_106942 India Post Payments Bank IPOS0000001 BEED 3276
15 ASHTI MH1818007999_090723APB_FTO_106942 Maharashtra Gramin Bank MAHG0004506 KADA 3822
16 ASHTI MH1818007999_090723APB_FTO_106942 Maharashtra Gramin Bank MAHG0004510 DHAMANGAON 6552
17 ASHTI MH1818007999_090723APB_FTO_106942 Maharashtra Gramin Bank MAHG0004544 WADGAON DAULA 8190
18 ASHTI MH1818007999_090723APB_FTO_106942 Maharashtra Gramin Bank MAHG0004551 ASHTI 53781

Download In Excel