Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:45:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818007999_310523APB_FTO_48879
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-18-007-046-001/3012
(HATOLA) 		1818007000NRG24310520230044918 31/05/2023 BARKU AJINATH CHAUDHAR 1818007WL002744 BARKU AJINATH CHAUDHAR 00045 BARB0AHMEDN 1638 1638 Processed 03/06/2023 A153230071910 MR BARKU AJINATH CHOUDHAR STATE BANK OF INDIA(508548)
2 ASHTI MH-18-007-046-001/3012
(HATOLA) 		1818007000NRG24310520230044919 31/05/2023 USHA RAJIV CHAUDHAR 1818007WL002744 USHA RAJIV CHAUDHAR 00045 BARB0AHMEDN 1638 1638 Processed 03/06/2023 A153230071911 MS USHA NAGESH GARJE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 ASHTI MH-18-007-083-001/357
(PANGRA) 		1818007000NRG24310520230043523 31/05/2023 Shivnath Subhash Misal 1818007WL002674 Shivnath Subhash Misal 00051 MAHB0000138 1092 1092 Processed 03/06/2023 A153230074633 Mr. SHIVNATH SUBHASH MISAL BANK OF MAHARASHTRA(607387)
4 ASHTI MH-18-007-083-001/357
(PANGRA) 		1818007000NRG24310520230043525 31/05/2023 Shivnath Subhash Misal 1818007WL002674 Shivnath Subhash Misal 00051 MAHB0000138 1638 1638 Processed 03/06/2023 A153230074632 Mr. SHIVNATH SUBHASH MISAL BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
5 ASHTI MH-18-007-023-001/434
(DAITHAN - WAKI) 		1818007000NRG24310520230044946 31/05/2023 MILIND KUNDALIK LONDHE 1818007WL002746 MILIND KUNDALIK LONDHE 00051 MAHB0000581 1638 1638 Processed 03/06/2023 A153230074511 Mr. MILIND KUNDLIK LONDHE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
6 ASHTI MH-18-007-046-001/160
(HATOLA) 		1818007000NRG24310520230044914 31/05/2023 CHAUDHAR ARJUN MACCHINDRA 1818007WL002744 CHAUDHAR ARJUN MACCHINDRA 00051 MAHB0001129 1638 1638 Processed 03/06/2023 A153230074456 Mr. ARJUN MACHHINDRA CHOUDHAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
7 ASHTI MH-18-007-060-001/487
(KERUL) 		1818007000NRG24310520230043976 31/05/2023 SUNIL NIVRUTTI ANARSE 1818007WL002699 SUNIL NIVRUTTI ANARSE 00078 CNRB0015102 1638 1638 Processed 03/06/2023 A153230074477 SUNIL NIVRUTTI ANARSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
8 ASHTI MH-18-007-070-001/11
(LAMANTANDA WA) 		1818007000NRG24310520230045412 31/05/2023 RAMESH MOHAN CHAVAN 1818007WL002775 RAMESH MOHAN CHAVAN 00089 CBIN0282089 1638 1638 Processed 03/06/2023 A153230072191 MR RAMESH MOHAN CHAVHAN STATE BANK OF INDIA(508548)
9 ASHTI MH-18-007-070-001/2
(LAMANTANDA WA) 		1818007000NRG24310520230045413 31/05/2023 SAVITA RAJESH RATHOD 1818007WL002775 SAVITA RAJESH RATHOD 00089 CBIN0282089 1638 1638 Processed 03/06/2023 A153230071966 Mrs. SAVITA RAJESH RATHOD CENTRAL BANK OF INDIA(607115)
10 ASHTI MH-18-007-070-001/26
(LAMANTANDA WA) 		1818007000NRG24310520230045418 31/05/2023 NIRMALA SURESH RATHOD 1818007WL002775 NIRMALA SURESH RATHOD 00089 CBIN0282089 1638 1638 Processed 03/06/2023 A153230071975 Mr. SURESH TARACHAND RATHOD CENTRAL BANK OF INDIA(607115)
11 ASHTI MH-18-007-070-001/26
(LAMANTANDA WA) 		1818007000NRG24310520230045417 31/05/2023 SURESH TARACHAND RATHOD 1818007WL002775 SURESH TARACHAND RATHOD 00089 CBIN0282089 1638 1638 Processed 03/06/2023 A153230071974 Mr. SURESH TARACHAND RATHOD CENTRAL BANK OF INDIA(607115)
12 ASHTI MH-18-007-070-001/29
(LAMANTANDA WA) 		1818007000NRG24310520230045419 31/05/2023 MOHAN CHIMA RATHOD 1818007WL002775 MOHAN CHIMA RATHOD 00089 CBIN0282089 1638 1638 Processed 03/06/2023 A153230071971 MOHAN CHIMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
13 ASHTI MH-18-007-070-001/38
(LAMANTANDA WA) 		1818007000NRG24310520230045423 31/05/2023 CHANDU DASU RATHOD 1818007WL002775 CHANDU DASU RATHOD 00089 CBIN0282089 1638 1638 Processed 03/06/2023 A153230071972 Mr. CHANDU DASU RATHOD CENTRAL BANK OF INDIA(607115)
14 ASHTI MH-18-007-070-001/54
(LAMANTANDA WA) 		1818007000NRG24310520230045425 31/05/2023 RAJESH DEVICHAND CHAVHAN 1818007WL002775 RAJESH DEVICHAND CHAVHAN 00089 CBIN0282089 1638 1638 Processed 03/06/2023 A153230071965 Mr. RAJESH DEVICHAND CHAVHAN CENTRAL BANK OF INDIA(607115)
15 ASHTI MH-18-007-070-001/54
(LAMANTANDA WA) 		1818007000NRG24310520230045426 31/05/2023 SAVITA RAJESH CHAVAN 1818007WL002775 SAVITA RAJESH CHAVAN 00089 CBIN0282089 1638 1638 Processed 03/06/2023 A153230071973 Mrs. SAVITA RAJESH CHAVAN CENTRAL BANK OF INDIA(607115)
16 ASHTI MH-18-007-070-001/715
(LAMANTANDA WA) 		1818007000NRG24310520230045430 31/05/2023 RATHOD 1818007WL002775 RATHOD 00089 CBIN0282089 1638 1638 Processed 03/06/2023 A153230072129 Mrs. SHANTABAI DEVICHAND RATHOD CENTRAL BANK OF INDIA(607115)
17 ASHTI MH-18-007-097-001/139
(SABAL KHED) 		1818007000NRG24310520230044271 31/05/2023 SURESH MURLIDHAR GADE 1818007WL002707 SURESH MURLIDHAR GADE 00089 CBIN0282089 1638 1638 Processed 03/06/2023 A153230071963 MR SURESH MURLIDHAR GADE STATE BANK OF INDIA(508548)
18 ASHTI MH-18-007-097-001/554
(SABAL KHED) 		1818007000NRG24310520230044316 31/05/2023 SAVITA VIJAY DESAI 1818007WL002707 SAVITA VIJAY DESAI 00089 CBIN0282089 1638 1638 Processed 03/06/2023 A153230074574 Mrs. SAVITA VIJAY DESAI CENTRAL BANK OF INDIA(607115)
19 ASHTI MH-18-007-097-001/586
(SABAL KHED) 		1818007000NRG24310520230044425 31/05/2023 MIRABAI VIKAS GADE 1818007WL002708 MIRABAI VIKAS GADE 00089 CBIN0282089 1638 1638 Processed 03/06/2023 A153230074629 MRS MIRABAI VIKAS GADE STATE BANK OF INDIA(508548)
20 ASHTI MH-18-007-097-001/93
(SABAL KHED) 		1818007000NRG24310520230044442 31/05/2023 MARUTI TUKARAM GADE 1818007WL002708 MARUTI TUKARAM GADE 00089 CBIN0282089 1638 1638 Processed 03/06/2023 A153230074589 MR MARUTI TUKARAM GADE STATE BANK OF INDIA(508548)
21 ASHTI MH-18-007-122-001/101
(WAGHALUJ) 		1818007000NRG24310520230045401 31/05/2023 NAVNATH BHAGWAN TOTE 1818007WL002774 NAVNATH BHAGWAN TOTE 00089 CBIN0282089 1092 1092 Processed 03/06/2023 A153230071969 Mrs. DWARKABAI BHAGWAN TOTE CENTRAL BANK OF INDIA(607115)
22 ASHTI MH-18-007-122-001/105
(WAGHALUJ) 		1818007000NRG24310520230045403 31/05/2023 JAGANNATH BHAU TOTE 1818007WL002774 JAGANNATH BHAU TOTE 00089 CBIN0282089 1092 1092 Processed 03/06/2023 A153230071961 Mr. JAGNNATH BHAURAO TOTE CENTRAL BANK OF INDIA(607115)
23 ASHTI MH-18-007-122-001/123
(WAGHALUJ) 		1818007000NRG24310520230045404 31/05/2023 KANIFNATH 1818007WL002774 KANIFNATH 00089 CBIN0282089 819 819 Processed 03/06/2023 A153230071999 Mr. KANIFNATH UTTAM GUND CENTRAL BANK OF INDIA(607115)
24 ASHTI MH-18-007-122-001/145
(WAGHALUJ) 		1818007000NRG24310520230045406 31/05/2023 SONWANE PADAMBAI DILIP 1818007WL002774 SONWANE PADAMBAI DILIP 00089 CBIN0282089 1092 1092 Processed 03/06/2023 A153230071964 Mrs. PADAMABAI DILIP SONAWANE CENTRAL BANK OF INDIA(607115)
25 ASHTI MH-18-007-122-001/173
(WAGHALUJ) 		1818007000NRG24310520230045407 31/05/2023 GUND AJAY SUBHASH 1818007WL002774 GUND AJAY SUBHASH 00089 CBIN0282089 819 819 Processed 03/06/2023 A153230071962 Mr. AJAYKUMAR SUBHASH GUND CENTRAL BANK OF INDIA(607115)
26 ASHTI MH-18-007-122-001/27
(WAGHALUJ) 		1818007000NRG24310520230045409 31/05/2023 LILABAI VISHNU GUND 1818007WL002774 LILABAI VISHNU GUND 00089 CBIN0282089 1092 1092 Processed 03/06/2023 A153230071967 Mr. LILABAI VIAHNU GUND CENTRAL BANK OF INDIA(607115)
27 ASHTI MH-18-007-122-001/95
(WAGHALUJ) 		1818007000NRG24310520230045410 31/05/2023 RAJENDRA 1818007WL002774 RAJENDRA 00089 CBIN0282089 819 819 Processed 03/06/2023 A153230071970 Mr. RAJENDRA MOHAN GUND CENTRAL BANK OF INDIA(607115)
SubTotal 28119 28119
28 ASHTI MH-18-007-046-001/158
(HATOLA) 		1818007000NRG24310520230044913 31/05/2023 CHAUDHAR ANKUSH AJINATH 1818007WL002744 CHAUDHAR ANKUSH AJINATH 00168 ICIC0003516 1638 1638 Processed 03/06/2023 A153230074446 ANKUSH AJINATH CHOUDHAR IDBI BANK(607095)
SubTotal 1638 1638
29 ASHTI MH-18-007-060-001/1425
(KERUL) 		1818007000NRG24310520230044031 31/05/2023 SHIVAJI SARJERAV ANDHALE 1818007WL002701 SHIVAJI SARJERAV ANDHALE 00168 ICIC0003523 1638 1638 Processed 03/06/2023 A153230074573 SHIVAJI SARJAREV ANDHALE ICICI BANK LTD(508534)
SubTotal 1638 1638
30 ASHTI MH-18-007-145-001/158
(MAHINDA) 		1818007000NRG24310520230044767 31/05/2023 JALINDAR VISHNU PHUNDE 1818007WL002728 JALINDAR VISHNU PHUNDE 00354 PUNB0375800 1638 1638 Processed 03/06/2023 A153230074494 JALINDAR VISHNU FUNDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 ASHTI MH-18-007-145-001/158
(MAHINDA) 		1818007000NRG24310520230044765 31/05/2023 VISHNU UTTAM PHUNDE 1818007WL002728 VISHNU UTTAM PHUNDE 00354 PUNB0375800 1638 1638 Processed 03/06/2023 A153230074595 VISHNU UTTAM FUNDE PUNJAB NATIONAL BANK(508568)
32 ASHTI MH-18-007-145-001/4491
(MAHINDA) 		1818007000NRG24310520230044769 31/05/2023 Suresh Uttam Shirsath 1818007WL002728 Suresh Uttam Shirsath 00354 PUNB0375800 1638 1638 Processed 03/06/2023 A153230074596 Mr. Shirsat Suresh Uttam MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
33 ASHTI MH-18-007-083-001/431
(PANGRA) 		1818007000NRG24310520230043553 31/05/2023 GANGUBAI MALHARI MISAL 1818007WL002674 GANGUBAI MALHARI MISAL 00415 SBIN0001202 1092 1092 Processed 03/06/2023 A153230072099 MR MALHARI YOGAJI MISAL STATE BANK OF INDIA(508548)
34 ASHTI MH-18-007-083-001/431
(PANGRA) 		1818007000NRG24310520230043555 31/05/2023 GANGUBAI MALHARI MISAL 1818007WL002674 GANGUBAI MALHARI MISAL 00415 SBIN0001202 1638 1638 Processed 03/06/2023 A153230072100 MR MALHARI YOGAJI MISAL STATE BANK OF INDIA(508548)
SubTotal 2730 2730
35 ASHTI MH-18-007-046-001/3013
(HATOLA) 		1818007000NRG24310520230044904 31/05/2023 VAISHALI BAPU KHADE 1818007WL002743 VAISHALI BAPU KHADE 00415 SBIN0001307 1638 1638 Processed 03/06/2023 A153230074447 MISS VAISHALI TUKARAM KHEDKAR STATE BANK OF INDIA(508548)
36 ASHTI MH-18-007-083-001/359
(PANGRA) 		1818007000NRG24310520230043527 31/05/2023 Dnyaneshwar Vishnu Misal 1818007WL002674 Dnyaneshwar Vishnu Misal 00415 SBIN0001307 1638 1638 Processed 03/06/2023 A153230074359 MR DNYANESHWAR VISHNU MISAL STATE BANK OF INDIA(508548)
37 ASHTI MH-18-007-083-001/359
(PANGRA) 		1818007000NRG24310520230043529 31/05/2023 Dnyaneshwar Vishnu Misal 1818007WL002674 Dnyaneshwar Vishnu Misal 00415 SBIN0001307 1092 1092 Processed 03/06/2023 A153230074358 MR DNYANESHWAR VISHNU MISAL STATE BANK OF INDIA(508548)
38 ASHTI MH-18-007-083-001/359
(PANGRA) 		1818007000NRG24310520230043526 31/05/2023 Sushil Vishnu Misal 1818007WL002674 Sushil Vishnu Misal 00415 SBIN0001307 1638 1638 Processed 03/06/2023 A153230072019 MASTER SUSHIL VISHNU MISAL STATE BANK OF INDIA(508548)
39 ASHTI MH-18-007-083-001/359
(PANGRA) 		1818007000NRG24310520230043528 31/05/2023 Sushil Vishnu Misal 1818007WL002674 Sushil Vishnu Misal 00415 SBIN0001307 1092 1092 Processed 03/06/2023 A153230072020 MASTER SUSHIL VISHNU MISAL STATE BANK OF INDIA(508548)
40 ASHTI MH-18-007-083-001/360
(PANGRA) 		1818007000NRG24310520230043533 31/05/2023 Suhas Ravsaheb Aghav 1818007WL002674 Suhas Ravsaheb Aghav 00415 SBIN0001307 1638 1638 Processed 03/06/2023 A153230074621 SUHAS RAVSAHEB AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 ASHTI MH-18-007-083-001/360
(PANGRA) 		1818007000NRG24310520230043531 31/05/2023 Suhas Ravsaheb Aghav 1818007WL002674 Suhas Ravsaheb Aghav 00415 SBIN0001307 1092 1092 Processed 03/06/2023 A153230074620 SUHAS RAVSAHEB AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 ASHTI MH-18-007-083-001/361
(PANGRA) 		1818007000NRG24310520230043534 31/05/2023 Revnath Ajinath Misal 1818007WL002674 Revnath Ajinath Misal 00415 SBIN0001307 1638 1638 Processed 03/06/2023 A153230072181 Mr. REVANATH AJINATH MISAL BANK OF MAHARASHTRA(607387)
43 ASHTI MH-18-007-083-001/361
(PANGRA) 		1818007000NRG24310520230043535 31/05/2023 Revnath Ajinath Misal 1818007WL002674 Revnath Ajinath Misal 00415 SBIN0001307 1092 1092 Processed 03/06/2023 A153230072182 Mr. REVANATH AJINATH MISAL BANK OF MAHARASHTRA(607387)
44 ASHTI MH-18-007-145-001/114
(MAHINDA) 		1818007000NRG24310520230044764 31/05/2023 BHAUSAHEB TUKARAM NAGARE 1818007WL002728 BHAUSAHEB TUKARAM NAGARE 00415 SBIN0001307 1638 1638 Processed 03/06/2023 A153230074609 MR BHAUSAHEB TUKARAM NAGARE STATE BANK OF INDIA(508548)
45 ASHTI MH-18-007-145-001/207
(MAHINDA) 		1818007000NRG24310520230044782 31/05/2023 KANTABAI BARIKRAV AVAD 1818007WL002730 KANTABAI BARIKRAV AVAD 00415 SBIN0001307 1638 1638 Processed 03/06/2023 A153230074327 MRS KANTABAI BAKIRAV AVHAD STATE BANK OF INDIA(508548)
46 ASHTI MH-18-007-145-001/45911
(MAHINDA) 		1818007000NRG24310520230044789 31/05/2023 SHRIHARI DATTU DAHIPHALE 1818007WL002730 SHRIHARI DATTU DAHIPHALE 00415 SBIN0001307 1638 1638 Processed 03/06/2023 A153230072122 SHRIHARI DATTU DAHIFALE PUNJAB NATIONAL BANK(508568)
SubTotal 17472 17472
47 ASHTI MH-18-007-005-001/338
(ASHTA(H.NA.)) 		1818007000NRG24310520230043578 31/05/2023 MALVE SHRIKUN KANTILAL 1818007WL002676 MALVE SHRIKUN KANTILAL 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230072045 MR SHRIKRUSHNA KANTILAL MALAVE STATE BANK OF INDIA(508548)
48 ASHTI MH-18-007-023-001/383
(DAITHAN - WAKI) 		1818007000NRG24310520230044941 31/05/2023 Sagar Ambadas Rajguru 1818007WL002746 Sagar Ambadas Rajguru 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230074492 SAGAR AMBADAS RAJGURU AXIS BANK(607153)
49 ASHTI MH-18-007-024-001/163
() 		1818007000NRG24310520230044973 31/05/2023 RAHUL CHAGAN LAMBDE 1818007WL002747 RAHUL CHAGAN LAMBDE 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230072161 MR RAHUL CHHAGAN LAMBADE STATE BANK OF INDIA(508548)
50 ASHTI MH-18-007-038-001/39
(FATTE WADGAO) 		1818007000NRG24310520230043176 31/05/2023 RUSHIKESH VIJAY KALE 1818007WL002643 RUSHIKESH VIJAY KALE 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230074553 RUSHIKESH VIJAY KALE INDIA POST PAYMENTS BANK LIMITED(508528)
51 ASHTI MH-18-007-038-001/39
(FATTE WADGAO) 		1818007000NRG24310520230043177 31/05/2023 RUTUJA VIJAY KALE 1818007WL002643 RUTUJA VIJAY KALE 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230074554 Miss. Rutuja Vijay Kale MAHARASHTRA GRAMIN BANK(607000)
52 ASHTI MH-18-007-046-001/505717
(HATOLA) 		1818007000NRG24310520230044892 31/05/2023 LATABAI AJINATH KHALATE 1818007WL002742 LATABAI AJINATH KHALATE 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230074467 MRS LATA AJINATH KHALATE STATE BANK OF INDIA(508548)
53 ASHTI MH-18-007-058-002/227
(KASARI) 		1818007000NRG24310520230045158 31/05/2023 ANKUSH HARISHCHANDRA SOLE 1818007WL002761 ANKUSH HARISHCHANDRA SOLE 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230072036 MR ANKUSH HARISHCHANDRA SOLE STATE BANK OF INDIA(508548)
54 ASHTI MH-18-007-058-002/299
(KASARI) 		1818007000NRG24310520230045161 31/05/2023 KERULKAR RAHUL MURLIDHAR 1818007WL002761 KERULKAR RAHUL MURLIDHAR 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230071996 MR RAHUL MURLIDHAR KERULKAR STATE BANK OF INDIA(508548)
55 ASHTI MH-18-007-058-002/322
(KASARI) 		1818007000NRG24310520230045164 31/05/2023 BALASAHEB MOHAN KHANDAGALE 1818007WL002761 BALASAHEB MOHAN KHANDAGALE 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230071886 MR BALASAHEB MOHAN KHANDAGALE STATE BANK OF INDIA(508548)
56 ASHTI MH-18-007-058-002/322
(KASARI) 		1818007000NRG24310520230045163 31/05/2023 MOHAN MHASUJI KHANDAGALE 1818007WL002761 MOHAN MHASUJI KHANDAGALE 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230072079 Mr. MOHAN MHASU KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
57 ASHTI MH-18-007-058-002/371
(KASARI) 		1818007000NRG24310520230045165 31/05/2023 PARMESHWAR VITTAL KERULKAR 1818007WL002761 PARMESHWAR VITTAL KERULKAR 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230072208 MR PARMESHWAR VITTHAL KERULKAR STATE BANK OF INDIA(508548)
58 ASHTI MH-18-007-058-002/381
(KASARI) 		1818007000NRG24310520230045166 31/05/2023 Vitthal 1818007WL002761 Vitthal 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230072132 VITHAL NIVRUTTI DAREKAR PUNJAB NATIONAL BANK(508568)
59 ASHTI MH-18-007-081-001/595
(NIMGAON CHOUBHA) 		1818007000NRG24310520230043332 31/05/2023 ASHABAI SH 1818007WL002660 ASHABAI SH 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230074608 Ms. Ashabai Shahadev Naravade MAHARASHTRA GRAMIN BANK(607000)
60 ASHTI MH-18-007-081-001/595
(NIMGAON CHOUBHA) 		1818007000NRG24310520230043331 31/05/2023 Shahadev 1818007WL002660 Shahadev 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230072017 SHAHADEV KISAN NARAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
61 ASHTI MH-18-007-084-001/387
(PANGULGAVAN) 		1818007000NRG24310520230043261 31/05/2023 KRUSHNA AJINATH GITE 1818007WL002651 KRUSHNA AJINATH GITE 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230072188 MR KRISHNA AJINATH GITE STATE BANK OF INDIA(508548)
62 ASHTI MH-18-007-084-001/388
(PANGULGAVAN) 		1818007000NRG24310520230043262 31/05/2023 LAXMAN SUBHASH GITE 1818007WL002651 LAXMAN SUBHASH GITE 00415 SBIN0002483 1365 1365 Processed 03/06/2023 A153230072192 LAXMAN SUBHASH GITE ICICI BANK LTD(508534)
63 ASHTI MH-18-007-086-001/109
(PATSARA) 		1818007000NRG24310520230043605 31/05/2023 GARJE GANPAT GINEDEV 1818007WL002679 GARJE GANPAT GINEDEV 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230074520 MR GANPAT GINYANDEV GARJE STATE BANK OF INDIA(508548)
64 ASHTI MH-18-007-086-001/146
(PATSARA) 		1818007000NRG24310520230043742 31/05/2023 SHAIKH NAJMUDDIN BABULAL 1818007WL002688 SHAIKH NAJMUDDIN BABULAL 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230072141 MR NAJAMODDIN BABULAL SHAIKH STATE BANK OF INDIA(508548)
65 ASHTI MH-18-007-086-001/164
(PATSARA) 		1818007000NRG24310520230043696 31/05/2023 GARJE SAMPAT SHAHADEV 1818007WL002684 GARJE SAMPAT SHAHADEV 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230072028 MR SAMPAT SHAHADEV GARJE STATE BANK OF INDIA(508548)
66 ASHTI MH-18-007-086-001/186
(PATSARA) 		1818007000NRG24310520230043746 31/05/2023 KAVITA KISHOR GARJE 1818007WL002688 KAVITA KISHOR GARJE 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230074381 MRS KAVITA KISHOR GARJE STATE BANK OF INDIA(508548)
67 ASHTI MH-18-007-086-001/186
(PATSARA) 		1818007000NRG24310520230043745 31/05/2023 KISHORE PANDURANG 1818007WL002688 KISHORE PANDURANG 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230072021 MR KISHOR PANDURANG GARJE STATE BANK OF INDIA(508548)
68 ASHTI MH-18-007-086-001/186
(PATSARA) 		1818007000NRG24310520230043744 31/05/2023 PANDURANG VIKRAM GARJE 1818007WL002688 PANDURANG VIKRAM GARJE 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230072075 PANDURANG VIKRAM GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
69 ASHTI MH-18-007-086-001/207
(PATSARA) 		1818007000NRG24310520230043607 31/05/2023 SABALE GANGUBAI NAMDEV 1818007WL002679 SABALE GANGUBAI NAMDEV 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230074519 MRS GANGUBAI NAMDEV AMBALE STATE BANK OF INDIA(508548)
70 ASHTI MH-18-007-086-001/207
(PATSARA) 		1818007000NRG24310520230043606 31/05/2023 SABALE NAMDEV PANDHARINATH 1818007WL002679 SABALE NAMDEV PANDHARINATH 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230072022 MRS NAMDEV PANDHARI SABALE STATE BANK OF INDIA(508548)
71 ASHTI MH-18-007-086-001/224
(PATSARA) 		1818007000NRG24310520230043752 31/05/2023 GARJE SHIVAJI PANDURANG 1818007WL002689 GARJE SHIVAJI PANDURANG 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230072180 MR SHIVAJI PANDURANG GARJE STATE BANK OF INDIA(508548)
72 ASHTI MH-18-007-086-001/236
(PATSARA) 		1818007000NRG24310520230043753 31/05/2023 GARJE VISHNU KUNDLIK 1818007WL002689 GARJE VISHNU KUNDLIK 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230072133 MR VISHNU KUNDALIK GARJE STATE BANK OF INDIA(508548)
73 ASHTI MH-18-007-086-001/26
(PATSARA) 		1818007000NRG24310520230043619 31/05/2023 GARJE BHAGVAT SAHEBRAO 1818007WL002680 GARJE BHAGVAT SAHEBRAO 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230072176 BHAGAVAT SAHEBRAV GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
74 ASHTI MH-18-007-086-001/26
(PATSARA) 		1818007000NRG24310520230043617 31/05/2023 GARJE HAUSABAI BALASAHEB 1818007WL002680 GARJE HAUSABAI BALASAHEB 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230072211 MISS HAUSABAI BALASAHEB GARJE STATE BANK OF INDIA(508548)
75 ASHTI MH-18-007-086-001/271
(PATSARA) 		1818007000NRG24310520230043587 31/05/2023 GARJE VAIBHAV RAMNATH 1818007WL002677 GARJE VAIBHAV RAMNATH 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230072004 VAIBHAV RAMNATH GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
76 ASHTI MH-18-007-086-001/271
(PATSARA) 		1818007000NRG24310520230043588 31/05/2023 MANOJ RAMNATH GARJE 1818007WL002677 MANOJ RAMNATH GARJE 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230072024 MASTER MANOJ RAMNATH GARJE MINOR STATE BANK OF INDIA(508548)
77 ASHTI MH-18-007-086-001/271
(PATSARA) 		1818007000NRG24310520230043590 31/05/2023 NAGESH RAGUNATH GARJE 1818007WL002677 NAGESH RAGUNATH GARJE 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230074309 Mr. NAGESH RAGHUNATH GARJE BANK OF MAHARASHTRA(607387)
78 ASHTI MH-18-007-086-001/291
(PATSARA) 		1818007000NRG24310520230043748 31/05/2023 RAISA 1818007WL002688 RAISA 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230074524 MRS RAESA SHBBIR SHEKH STATE BANK OF INDIA(508548)
79 ASHTI MH-18-007-086-001/291
(PATSARA) 		1818007000NRG24310520230043747 31/05/2023 SHAIKH SHABBIR BANSILAL 1818007WL002688 SHAIKH SHABBIR BANSILAL 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230072167 MR SHABBIR BANSILAL SHAIKH STATE BANK OF INDIA(508548)
80 ASHTI MH-18-007-086-001/312
(PATSARA) 		1818007000NRG24310520230043699 31/05/2023 GARJE VILAS KISAN 1818007WL002684 GARJE VILAS KISAN 00415 SBIN0002483 1638 1638 Rejected 02/06/2023 A153230072134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 ASHTI MH-18-007-086-001/313
(PATSARA) 		1818007000NRG24310520230043612 31/05/2023 GARJE AMBADAS POPAT 1818007WL002679 GARJE AMBADAS POPAT 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230072121 MR AMBADAS POPAT GARJE STATE BANK OF INDIA(508548)
82 ASHTI MH-18-007-086-001/354
(PATSARA) 		1818007000NRG24310520230043700 31/05/2023 KIRAN DHANAJI KHADE 1818007WL002684 KIRAN DHANAJI KHADE 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230072151 MR KIRAN DHANAJI KHADE STATE BANK OF INDIA(508548)
83 ASHTI MH-18-007-086-001/504
(PATSARA) 		1818007000NRG24310520230043680 31/05/2023 ROHIDAS 1818007WL002682 ROHIDAS 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230072144 MR ROHIDAS HARIBHAU GARJE STATE BANK OF INDIA(508548)
84 ASHTI MH-18-007-086-001/53
(PATSARA) 		1818007000NRG24310520230043615 31/05/2023 GARJE AJINATH VILAS 1818007WL002679 GARJE AJINATH VILAS 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230074527 MR AJNATH VILAS GARJE STATE BANK OF INDIA(508548)
85 ASHTI MH-18-007-086-001/54
(PATSARA) 		1818007000NRG24310520230043591 31/05/2023 NITIN POPAT GARJE 1818007WL002677 NITIN POPAT GARJE 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230072162 MR NITIN POPAT GARJE STATE BANK OF INDIA(508548)
86 ASHTI MH-18-007-086-001/581
(PATSARA) 		1818007000NRG24310520230043681 31/05/2023 PRATIK 1818007WL002682 PRATIK 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230074305 MR PRATIK SUNIL GARJE STATE BANK OF INDIA(508548)
87 ASHTI MH-18-007-086-001/582
(PATSARA) 		1818007000NRG24310520230043757 31/05/2023 SURESH 1818007WL002689 SURESH 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230074571 MR SURESH MARUTI GARJE STATE BANK OF INDIA(508548)
88 ASHTI MH-18-007-086-001/584
(PATSARA) 		1818007000NRG24310520230043682 31/05/2023 SURAJ 1818007WL002682 SURAJ 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230074591 MR SURAJ RAJENDRA GARJE STATE BANK OF INDIA(508548)
89 ASHTI MH-18-007-086-001/607
(PATSARA) 		1818007000NRG24310520230043758 31/05/2023 Rajesh Maruti Garje 1818007WL002689 Rajesh Maruti Garje 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230072214 MR RAJESH MAROTI GARJE STATE BANK OF INDIA(508548)
90 ASHTI MH-18-007-145-001/206
(MAHINDA) 		1818007000NRG24310520230044779 31/05/2023 BHIKAJI NIVTRUTTI AVHAD 1818007WL002730 BHIKAJI NIVTRUTTI AVHAD 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230074328 BHIKAJI NIVTRUTTI AVHAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
91 ASHTI MH-18-007-145-001/206
(MAHINDA) 		1818007000NRG24310520230044780 31/05/2023 SARUBAI BHIKAJI AVHAD 1818007WL002730 SARUBAI BHIKAJI AVHAD 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230074329 MRS SARUBAI BHIKAJI AVHAD STATE BANK OF INDIA(508548)
92 ASHTI MH-18-007-145-001/207
(MAHINDA) 		1818007000NRG24310520230044781 31/05/2023 BAKIRAO BHIKAJI AAVHAD 1818007WL002730 BAKIRAO BHIKAJI AAVHAD 00415 SBIN0002483 1638 1638 Processed 03/06/2023 A153230072063 MR BAKIRAV BHIKHAJI AAVHAD STATE BANK OF INDIA(508548)
SubTotal 75075 75075
93 ASHTI MH-18-007-060-001/100
(KERUL) 		1818007000NRG24310520230044063 31/05/2023 TUSHAR SANJAY JAGDALE 1818007WL002702 TUSHAR SANJAY JAGDALE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074311 MR TUSHAR SANJAY JAGDALE STATE BANK OF INDIA(508548)
94 ASHTI MH-18-007-060-001/1130
(KERUL) 		1818007000NRG24310520230043883 31/05/2023 SURYAVANSHI DATTATRAY MAYUR 1818007WL002696 SURYAVANSHI DATTATRAY MAYUR 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230074485 MR SURYAVANSHI MAYUR DATTATRAY STATE BANK OF INDIA(508548)
95 ASHTI MH-18-007-060-001/120
(KERUL) 		1818007000NRG24310520230044006 31/05/2023 MAHADEV BANSI SURYAVANSHI 1818007WL002701 MAHADEV BANSI SURYAVANSHI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072053 SURYAVANSHI MAHADEV BANSI INDIA POST PAYMENTS BANK LIMITED(508528)
96 ASHTI MH-18-007-060-001/1206
(KERUL) 		1818007000NRG24310520230044008 31/05/2023 PANDURANG SUBHASH SURYVANSHI 1818007WL002701 PANDURANG SUBHASH SURYVANSHI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074310 MR PANDURANG SUBHASH SURYAVANSHI STATE BANK OF INDIA(508548)
97 ASHTI MH-18-007-060-001/121
(KERUL) 		1818007000NRG24310520230044009 31/05/2023 DEVIDAS BANSI SURYAWANSHI 1818007WL002701 DEVIDAS BANSI SURYAWANSHI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071955 MR SURYVANSHI DEVIDAS BANSHI STATE BANK OF INDIA(508548)
98 ASHTI MH-18-007-060-001/124
(KERUL) 		1818007000NRG24310520230043934 31/05/2023 SITABAI 1818007WL002698 SITABAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074411 MRS SITABAI VITTHAL VYAVHARE STATE BANK OF INDIA(508548)
99 ASHTI MH-18-007-060-001/124
(KERUL) 		1818007000NRG24310520230043933 31/05/2023 VITTHAL DIGAMBAR VYAVHARE 1818007WL002698 VITTHAL DIGAMBAR VYAVHARE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072135 MR VITTHAL DIGAMBAR VYAVHARE STATE BANK OF INDIA(508548)
100 ASHTI MH-18-007-060-001/1319
(KERUL) 		1818007000NRG24310520230043958 31/05/2023 CHABHUBAI NIVRUTI ANARASE 1818007WL002699 CHABHUBAI NIVRUTI ANARASE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071888 MRS CHABABAI NIVRUTTI ANARSE STATE BANK OF INDIA(508548)
101 ASHTI MH-18-007-060-001/1320
(KERUL) 		1818007000NRG24310520230043935 31/05/2023 DIVYA MARUTI SHINDE 1818007WL002698 DIVYA MARUTI SHINDE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074474 MRS DIDYA MARUTI SHINDE STATE BANK OF INDIA(508548)
102 ASHTI MH-18-007-060-001/1328
(KERUL) 		1818007000NRG24310520230043936 31/05/2023 HAUSABAI VITTHAL SURYAVANSHI 1818007WL002698 HAUSABAI VITTHAL SURYAVANSHI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074475 MRS HAUSABAI VITTHAL SURYAVANSHI STATE BANK OF INDIA(508548)
103 ASHTI MH-18-007-060-001/1329
(KERUL) 		1818007000NRG24310520230043959 31/05/2023 JAMIR ABBAS SHAIKH 1818007WL002699 JAMIR ABBAS SHAIKH 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072233 MASTER JAMIR ABBAS SHEKH STATE BANK OF INDIA(508548)
104 ASHTI MH-18-007-060-001/1332
(KERUL) 		1818007000NRG24310520230043909 31/05/2023 SHAMALA HANUMANT SURYAVANSH 1818007WL002697 SHAMALA HANUMANT SURYAVANSH 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230072157 MRS SHAMAL HANUMANT SURYAVANSHI STATE BANK OF INDIA(508548)
105 ASHTI MH-18-007-060-001/1339
(KERUL) 		1818007000NRG24310520230043937 31/05/2023 RAVINDRA SHANKAR SURYAVANSHI 1818007WL002698 RAVINDRA SHANKAR SURYAVANSHI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074556 MR RAVINDRA SHANKAR SURYAVANSHI STATE BANK OF INDIA(508548)
106 ASHTI MH-18-007-060-001/1343
(KERUL) 		1818007000NRG24310520230043884 31/05/2023 SOPAN JANARDHAN SAPUTRE 1818007WL002696 SOPAN JANARDHAN SAPUTRE 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230072107 MR SOPAN JANARDHAN SAPUTRE STATE BANK OF INDIA(508548)
107 ASHTI MH-18-007-060-001/1345
(KERUL) 		1818007000NRG24310520230043962 31/05/2023 BALU BHANUDAS SAPUTRE 1818007WL002699 BALU BHANUDAS SAPUTRE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072236 MR BALU BHANUDAS SAPUTRE STATE BANK OF INDIA(508548)
108 ASHTI MH-18-007-060-001/1348
(KERUL) 		1818007000NRG24310520230043885 31/05/2023 ANIL SHANKAR SURWASE 1818007WL002696 ANIL SHANKAR SURWASE 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230072027 MR ANIL SHANKAR SURAVASE STATE BANK OF INDIA(508548)
109 ASHTI MH-18-007-060-001/1353
(KERUL) 		1818007000NRG24310520230043887 31/05/2023 SHAHADEV SHIVAJI KHENGARE 1818007WL002696 SHAHADEV SHIVAJI KHENGARE 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230074472 MR SHAHADEVSHIVAJIKHENGARE SHIVAJI KHENG STATE BANK OF INDIA(508548)
110 ASHTI MH-18-007-060-001/1355
(KERUL) 		1818007000NRG24310520230043963 31/05/2023 RATNA ANKUSH SURYAVANSHI 1818007WL002699 RATNA ANKUSH SURYAVANSHI 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230074355 MISS RATAN ANKUSH SURYAVANSHI STATE BANK OF INDIA(508548)
111 ASHTI MH-18-007-060-001/1357
(KERUL) 		1818007000NRG24310520230043888 31/05/2023 URMILA SANTOSH SURYAVANSHI 1818007WL002696 URMILA SANTOSH SURYAVANSHI 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230074489 MRS URMILA SANTOSH SURYAVANSHI STATE BANK OF INDIA(508548)
112 ASHTI MH-18-007-060-001/137
(KERUL) 		1818007000NRG24310520230043910 31/05/2023 DATTATRAY DIGAMBAR VYAVHARE 1818007WL002697 DATTATRAY DIGAMBAR VYAVHARE 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230072136 MR DATTU DIGAMBAR VYAVAHARE STATE BANK OF INDIA(508548)
113 ASHTI MH-18-007-060-001/137
(KERUL) 		1818007000NRG24310520230043940 31/05/2023 RADHAKISHAN DATTATRAY VYAVHARE 1818007WL002698 RADHAKISHAN DATTATRAY VYAVHARE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074552 MR RADHAKISAN DATTU VYAVATHARE STATE BANK OF INDIA(508548)
114 ASHTI MH-18-007-060-001/1374
(KERUL) 		1818007000NRG24310520230044064 31/05/2023 SHITAL GOKUL SANVANE 1818007WL002702 SHITAL GOKUL SANVANE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074612 MRS SHITAL GOKUL SONAWANE STATE BANK OF INDIA(508548)
115 ASHTI MH-18-007-060-001/1377
(KERUL) 		1818007000NRG24310520230044065 31/05/2023 RAMDAS SHITARAM SHINDE 1818007WL002702 RAMDAS SHITARAM SHINDE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074572 MR RAMDAS SITARAM SHINDE STATE BANK OF INDIA(508548)
116 ASHTI MH-18-007-060-001/1382
(KERUL) 		1818007000NRG24310520230044067 31/05/2023 NILESH NANDU SONVANE 1818007WL002702 NILESH NANDU SONVANE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072179 MR NILESH NANDU SONAVANE STATE BANK OF INDIA(508548)
117 ASHTI MH-18-007-060-001/1389
(KERUL) 		1818007000NRG24310520230044069 31/05/2023 RAJU SUDAM SABALE 1818007WL002702 RAJU SUDAM SABALE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072197 MR RAJU SUDAM SABALE STATE BANK OF INDIA(508548)
118 ASHTI MH-18-007-060-001/1389
(KERUL) 		1818007000NRG24310520230044068 31/05/2023 SANDIP RAJU SABALE 1818007WL002702 SANDIP RAJU SABALE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071947 MR SANDIP RAJU SABALE STATE BANK OF INDIA(508548)
119 ASHTI MH-18-007-060-001/1390
(KERUL) 		1818007000NRG24310520230044011 31/05/2023 ANJALI PRADIP SURYAWANSHI 1818007WL002701 ANJALI PRADIP SURYAWANSHI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074617 Anjali Pradip Suryavanshi FINO PAYMENTS BANK LTD(608001)
120 ASHTI MH-18-007-060-001/1390
(KERUL) 		1818007000NRG24310520230044012 31/05/2023 SHIVARAM DEVIDAS SURYAWANSHI 1818007WL002701 SHIVARAM DEVIDAS SURYAWANSHI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074636 MR SHIVRAM DEVIDAS SURYAVANSHI STATE BANK OF INDIA(508548)
121 ASHTI MH-18-007-060-001/1391
(KERUL) 		1818007000NRG24310520230044013 31/05/2023 TUSHAR LAXMAN BHAGWAT 1818007WL002701 TUSHAR LAXMAN BHAGWAT 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074575 MASTER TUSHAR LAKAMAN BAAGWAT STATE BANK OF INDIA(508548)
122 ASHTI MH-18-007-060-001/1392
(KERUL) 		1818007000NRG24310520230044015 31/05/2023 DADASAHEB MAHADEV BHAGWAT 1818007WL002701 DADASAHEB MAHADEV BHAGWAT 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072055 MR DADASAHEB MAHADEV BHAGAWAT STATE BANK OF INDIA(508548)
123 ASHTI MH-18-007-060-001/1392
(KERUL) 		1818007000NRG24310520230044016 31/05/2023 PUJA RAJU BHAGWAT 1818007WL002701 PUJA RAJU BHAGWAT 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074584 MISS PUJA RAJU BHAGWAT STATE BANK OF INDIA(508548)
124 ASHTI MH-18-007-060-001/1402
(KERUL) 		1818007000NRG24310520230044019 31/05/2023 ABHIJIT ANIL SURVASE 1818007WL002701 ABHIJIT ANIL SURVASE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074320 Abhijit Anil Surwse FINO PAYMENTS BANK LTD(608001)
125 ASHTI MH-18-007-060-001/1402
(KERUL) 		1818007000NRG24310520230044018 31/05/2023 PUSHPA ANIL SURVASE 1818007WL002701 PUSHPA ANIL SURVASE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074315 MISS PUSHPA ANIL SURAVASE STATE BANK OF INDIA(508548)
126 ASHTI MH-18-007-060-001/1407
(KERUL) 		1818007000NRG24310520230044021 31/05/2023 SANDIP NANDU SURYAWANSHI 1818007WL002701 SANDIP NANDU SURYAWANSHI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074599 MR SURYAVANSHI SANDIP NANDU STATE BANK OF INDIA(508548)
127 ASHTI MH-18-007-060-001/1407
(KERUL) 		1818007000NRG24310520230044022 31/05/2023 SHIMA SANDIP SURYAWANSHI 1818007WL002701 SHIMA SANDIP SURYAWANSHI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074576 MISS SIMA SURYAVANSHI SANDIP STATE BANK OF INDIA(508548)
128 ASHTI MH-18-007-060-001/1416
(KERUL) 		1818007000NRG24310520230044024 31/05/2023 SATISH BHAUSAHEB ANDHALE 1818007WL002701 SATISH BHAUSAHEB ANDHALE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074611 MR SATISH BHAUSAHEB ANDHALE STATE BANK OF INDIA(508548)
129 ASHTI MH-18-007-060-001/1417
(KERUL) 		1818007000NRG24310520230044025 31/05/2023 SACHIN BABASAHEB AGHAV 1818007WL002701 SACHIN BABASAHEB AGHAV 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074592 MR SACHIN BABASAHEB AGHAV STATE BANK OF INDIA(508548)
130 ASHTI MH-18-007-060-001/1418
(KERUL) 		1818007000NRG24310520230044026 31/05/2023 TUKARAM POPAT SANGLE 1818007WL002701 TUKARAM POPAT SANGLE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072147 TUKARAM P SANGALE INDUSIND BANK(607189)
131 ASHTI MH-18-007-060-001/1420
(KERUL) 		1818007000NRG24310520230044028 31/05/2023 JALINDAR VISHWNATH ANDHALE 1818007WL002701 JALINDAR VISHWNATH ANDHALE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071953 MR JALINDAR VISHWANATH ANDHALE STATE BANK OF INDIA(508548)
132 ASHTI MH-18-007-060-001/1420
(KERUL) 		1818007000NRG24310520230044029 31/05/2023 LATABAI MALHARI ANDHALE 1818007WL002701 LATABAI MALHARI ANDHALE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074590 MISS LATABAI MALHARI ANDHALE STATE BANK OF INDIA(508548)
133 ASHTI MH-18-007-060-001/1420
(KERUL) 		1818007000NRG24310520230044027 31/05/2023 MALHARI VISHWNATH ANDHALE 1818007WL002701 MALHARI VISHWNATH ANDHALE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071957 MR MALHARI VISHWANATH ANDHALE STATE BANK OF INDIA(508548)
134 ASHTI MH-18-007-060-001/1422
(KERUL) 		1818007000NRG24310520230044030 31/05/2023 KALLYAN UTTAM ANDHALE 1818007WL002701 KALLYAN UTTAM ANDHALE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072186 MR KALYAN UTTAM ANDHALE STATE BANK OF INDIA(508548)
135 ASHTI MH-18-007-060-001/1436
(KERUL) 		1818007000NRG24310520230044033 31/05/2023 ARBAJ RAJMAHAMAD SHAIKH 1818007WL002701 ARBAJ RAJMAHAMAD SHAIKH 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072178 MR ARBAJ RAJMOHMAD SHAIKH STATE BANK OF INDIA(508548)
136 ASHTI MH-18-007-060-001/1436
(KERUL) 		1818007000NRG24310520230044032 31/05/2023 AZAHARUDDIN RAJMAHAMAD SHAIKH 1818007WL002701 AZAHARUDDIN RAJMAHAMAD SHAIKH 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072001 MR AZARUDDIN RAJMAHAMAD SHAIKH STATE BANK OF INDIA(508548)
137 ASHTI MH-18-007-060-001/1437
(KERUL) 		1818007000NRG24310520230044035 31/05/2023 DAUAD MUBARAK SHAIKH 1818007WL002701 DAUAD MUBARAK SHAIKH 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072005 Mr. DAUT MUBARAK SHAIKH MAHARASHTRA GRAMIN BANK(607000)
138 ASHTI MH-18-007-060-001/145
(KERUL) 		1818007000NRG24310520230044070 31/05/2023 SACHIN SANTOSH SHELAR 1818007WL002702 SACHIN SANTOSH SHELAR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074579 MR SACHIN SANTOSH SHELAR STATE BANK OF INDIA(508548)
139 ASHTI MH-18-007-060-001/1457
(KERUL) 		1818007000NRG24310520230044071 31/05/2023 Tushar Bappu Ghondkar 1818007WL002702 Tushar Bappu Ghondkar 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074624 TUSHAR BAPU GONDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 ASHTI MH-18-007-060-001/1459
(KERUL) 		1818007000NRG24310520230044073 31/05/2023 Ramesh Laximan Tavare 1818007WL002702 Ramesh Laximan Tavare 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072038 MR RAMESH LAXMAN TAVARE STATE BANK OF INDIA(508548)
141 ASHTI MH-18-007-060-001/1459
(KERUL) 		1818007000NRG24310520230044074 31/05/2023 Sunil Ramesh Tavare 1818007WL002702 Sunil Ramesh Tavare 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071959 MR SUNIL RAMESH TAVRE STATE BANK OF INDIA(508548)
142 ASHTI MH-18-007-060-001/1460
(KERUL) 		1818007000NRG24310520230044076 31/05/2023 Ramnath Gahininath Ghondkar 1818007WL002702 Ramnath Gahininath Ghondkar 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072172 MR RAM GAHININATH GONDKAR STATE BANK OF INDIA(508548)
143 ASHTI MH-18-007-060-001/1477
(KERUL) 		1818007000NRG24310520230044080 31/05/2023 Dattatray Sitaram Anarase 1818007WL002702 Dattatray Sitaram Anarase 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072050 MR DATTATATRY SITARAM ANARSE STATE BANK OF INDIA(508548)
144 ASHTI MH-18-007-060-001/1477
(KERUL) 		1818007000NRG24310520230044081 31/05/2023 Jayshri Dattatray Anarase 1818007WL002702 Jayshri Dattatray Anarase 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074603 MRS JAYSHRI DATTATRAYA ANARSE STATE BANK OF INDIA(508548)
145 ASHTI MH-18-007-060-001/152
(KERUL) 		1818007000NRG24310520230043942 31/05/2023 LATA ANGAD SURYAWANSHI 1818007WL002698 LATA ANGAD SURYAWANSHI 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230074403 MRS SURYAVANSHI LATABAI ANGAD STATE BANK OF INDIA(508548)
146 ASHTI MH-18-007-060-001/155
(KERUL) 		1818007000NRG24310520230043943 31/05/2023 DAMODHAR DEVIDAS SURYAWANSHI 1818007WL002698 DAMODHAR DEVIDAS SURYAWANSHI 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230072037 MR DAMODHAR DEVIDAS SURYAVANSHI STATE BANK OF INDIA(508548)
147 ASHTI MH-18-007-060-001/155
(KERUL) 		1818007000NRG24310520230043889 31/05/2023 SATISH DAMODHAR SURYAWANSHI 1818007WL002696 SATISH DAMODHAR SURYAWANSHI 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230072112 MR SATISH DAMODAR SURYAVANSHI STATE BANK OF INDIA(508548)
148 ASHTI MH-18-007-060-001/178
(KERUL) 		1818007000NRG24310520230043987 31/05/2023 ASHOK BHAURAO CHANGAN 1818007WL002700 ASHOK BHAURAO CHANGAN 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071988 ASHOK BHAURAO CHANGAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
149 ASHTI MH-18-007-060-001/178
(KERUL) 		1818007000NRG24310520230043986 31/05/2023 CHANGAN KAVITA ASHOK 1818007WL002700 CHANGAN KAVITA ASHOK 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072171 MRS KAVITA ASHOK CHANGAN STATE BANK OF INDIA(508548)
150 ASHTI MH-18-007-060-001/182
(KERUL) 		1818007000NRG24310520230044084 31/05/2023 GONDKAR GAHINATH NATHA 1818007WL002702 GONDKAR GAHINATH NATHA 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072153 MR GAHININATH NATHA GONDKAR STATE BANK OF INDIA(508548)
151 ASHTI MH-18-007-060-001/182
(KERUL) 		1818007000NRG24310520230044085 31/05/2023 GONDKAR SHOBHA GAHINATH 1818007WL002702 GONDKAR SHOBHA GAHINATH 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072154 MR GAHININATH NATHA GONDKAR STATE BANK OF INDIA(508548)
152 ASHTI MH-18-007-060-001/184
(KERUL) 		1818007000NRG24310520230043988 31/05/2023 SHELAR NAVNATH VISHWANATH 1818007WL002700 SHELAR NAVNATH VISHWANATH 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072200 MR NAVNATH VISHWNATH SHELAR STATE BANK OF INDIA(508548)
153 ASHTI MH-18-007-060-001/185
(KERUL) 		1818007000NRG24310520230044087 31/05/2023 SHELAR AJINATH MACHINDRA 1818007WL002702 SHELAR AJINATH MACHINDRA 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074312 MRS AJINATH MACHANIDRA SHELAR STATE BANK OF INDIA(508548)
154 ASHTI MH-18-007-060-001/187
(KERUL) 		1818007000NRG24310520230043989 31/05/2023 BABASAHEB BHAU CHANGAN 1818007WL002700 BABASAHEB BHAU CHANGAN 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071980 MR BABASAHEB BHAUSAHEB CHANGAN STATE BANK OF INDIA(508548)
155 ASHTI MH-18-007-060-001/188
(KERUL) 		1818007000NRG24310520230043991 31/05/2023 VITTHAL BHAURAO CHANGAN 1818007WL002700 VITTHAL BHAURAO CHANGAN 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071917 MR VITTHAL BHAURAV CHANGAN STATE BANK OF INDIA(508548)
156 ASHTI MH-18-007-060-001/1933
(KERUL) 		1818007000NRG24310520230043964 31/05/2023 Saniya Ansar Shaikh 1818007WL002699 Saniya Ansar Shaikh 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074560 MISS SANIYA ANSAR SHAIKH STATE BANK OF INDIA(508548)
157 ASHTI MH-18-007-060-001/1978
(KERUL) 		1818007000NRG24310520230043970 31/05/2023 Parasram Sahebrao Tavre 1818007WL002699 Parasram Sahebrao Tavre 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230072184 MR PARASRAM SAHEBRAV TAWARE STATE BANK OF INDIA(508548)
158 ASHTI MH-18-007-060-001/227
(KERUL) 		1818007000NRG24310520230043892 31/05/2023 SURYVANSHI DATTA MOHAN 1818007WL002696 SURYVANSHI DATTA MOHAN 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230072054 MR DATTATRAY MOHAN SURYAVANSHI STATE BANK OF INDIA(508548)
159 ASHTI MH-18-007-060-001/23
(KERUL) 		1818007000NRG24310520230044089 31/05/2023 KANTABAI BABAN SHINDE 1818007WL002702 KANTABAI BABAN SHINDE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072150 MRS SHINDE KANTABAI BABAN STATE BANK OF INDIA(508548)
160 ASHTI MH-18-007-060-001/232
(KERUL) 		1818007000NRG24310520230043947 31/05/2023 ARCHANA 1818007WL002698 ARCHANA 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230074473 MRS ARCHANA KALYAN SAKHARE STATE BANK OF INDIA(508548)
161 ASHTI MH-18-007-060-001/237
(KERUL) 		1818007000NRG24310520230044091 31/05/2023 SHINDE ALKA BABASAHEB 1818007WL002702 SHINDE ALKA BABASAHEB 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071944 MR SHINDE ALKA BABASAHEB STATE BANK OF INDIA(508548)
162 ASHTI MH-18-007-060-001/237
(KERUL) 		1818007000NRG24310520230044090 31/05/2023 SHINDE BABASAHEB SHIVARAM 1818007WL002702 SHINDE BABASAHEB SHIVARAM 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074426 MR SHINDE BABASAHEB SHIVRAM STATE BANK OF INDIA(508548)
163 ASHTI MH-18-007-060-001/237
(KERUL) 		1818007000NRG24310520230044092 31/05/2023 SHINDE HANUMANT BABASAHEB 1818007WL002702 SHINDE HANUMANT BABASAHEB 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072199 MR HANUMANT BABASAHEB SHINDE STATE BANK OF INDIA(508548)
164 ASHTI MH-18-007-060-001/248
(KERUL) 		1818007000NRG24310520230043893 31/05/2023 SAPUTRE SUNANDA SHAHADEV 1818007WL002696 SAPUTRE SUNANDA SHAHADEV 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230074400 MRS SUNANDA SHAHADEV SAPUTRE STATE BANK OF INDIA(508548)
165 ASHTI MH-18-007-060-001/25
(KERUL) 		1818007000NRG24310520230044037 31/05/2023 EKNATH JAYWANTA SHELAR 1818007WL002701 EKNATH JAYWANTA SHELAR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072015 MR EKANATH JAYWANT SHELAR STATE BANK OF INDIA(508548)
166 ASHTI MH-18-007-060-001/25
(KERUL) 		1818007000NRG24310520230044038 31/05/2023 ZUMBARBAI EKNATH SHELAR 1818007WL002701 ZUMBARBAI EKNATH SHELAR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074600 MRS ZUMBARBAI EKNATH SHELAR STATE BANK OF INDIA(508548)
167 ASHTI MH-18-007-060-001/272
(KERUL) 		1818007000NRG24310520230044039 31/05/2023 TAVARE BHIMRAO BANSI 1818007WL002701 TAVARE BHIMRAO BANSI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072177 MR BHIMRAO BANSI TAWRE STATE BANK OF INDIA(508548)
168 ASHTI MH-18-007-060-001/339
(KERUL) 		1818007000NRG24310520230044041 31/05/2023 SINDHUBAI DINKAR DIWTE 1818007WL002701 SINDHUBAI DINKAR DIWTE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072163 MRS SINDHUBAI DINKAR DIWTE STATE BANK OF INDIA(508548)
169 ASHTI MH-18-007-060-001/340
(KERUL) 		1818007000NRG24310520230044000 31/05/2023 KAMAL UDDHAV SHELAR 1818007WL002700 KAMAL UDDHAV SHELAR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072170 MRS KAMAL UDDHAV SHELAR STATE BANK OF INDIA(508548)
170 ASHTI MH-18-007-060-001/340
(KERUL) 		1818007000NRG24310520230044042 31/05/2023 RADHABAI SURYBHAN SHELAR 1818007WL002701 RADHABAI SURYBHAN SHELAR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072014 MRS RADHABAI SURYABHAN SHELAR STATE BANK OF INDIA(508548)
171 ASHTI MH-18-007-060-001/340
(KERUL) 		1818007000NRG24310520230044043 31/05/2023 SURYBHAN YESHAWANT SHELAR 1818007WL002701 SURYBHAN YESHAWANT SHELAR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072013 MR SURYBHAN YESHAWANT SHELAR STATE BANK OF INDIA(508548)
172 ASHTI MH-18-007-060-001/340
(KERUL) 		1818007000NRG24310520230043999 31/05/2023 UDDHAV SURYBHAN SHELAR 1818007WL002700 UDDHAV SURYBHAN SHELAR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072012 MR UDDHAV SURYBHAN SHELAR STATE BANK OF INDIA(508548)
173 ASHTI MH-18-007-060-001/343
(KERUL) 		1818007000NRG24310520230044001 31/05/2023 SURWASE GAHININATH MARUTI 1818007WL002700 SURWASE GAHININATH MARUTI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071887 SURWASE GAHININATH MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
174 ASHTI MH-18-007-060-001/4
(KERUL) 		1818007000NRG24310520230043894 31/05/2023 CHAYYA RAM SAWANT 1818007WL002696 CHAYYA RAM SAWANT 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230074385 MRS CHHAYA RAMA SAWANT STATE BANK OF INDIA(508548)
175 ASHTI MH-18-007-060-001/426
(KERUL) 		1818007000NRG24310520230044044 31/05/2023 AMIR 1818007WL002701 AMIR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072080 MR AMIR RASHID SHAIKH STATE BANK OF INDIA(508548)
176 ASHTI MH-18-007-060-001/432
(KERUL) 		1818007000NRG24310520230044094 31/05/2023 DYANDEV 1818007WL002702 DYANDEV 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071981 MR GONDKAR DNYANDEO DATTOBA STATE BANK OF INDIA(508548)
177 ASHTI MH-18-007-060-001/433
(KERUL) 		1818007000NRG24310520230044096 31/05/2023 SANJAY ASHRUBA GONDKAR 1818007WL002702 SANJAY ASHRUBA GONDKAR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071916 MR SANJAY ASHRUBA GONDKAR STATE BANK OF INDIA(508548)
178 ASHTI MH-18-007-060-001/433
(KERUL) 		1818007000NRG24310520230044097 31/05/2023 SINDHUBAI SANJAY GONDKAR 1818007WL002702 SINDHUBAI SANJAY GONDKAR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072164 MRS SINDUBAI SANJAY GONDKAR STATE BANK OF INDIA(508548)
179 ASHTI MH-18-007-060-001/441
(KERUL) 		1818007000NRG24310520230044098 31/05/2023 VAISHALI JANDEO GONDKAR 1818007WL002702 VAISHALI JANDEO GONDKAR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072175 MRS VAISHALI JANADEV GONDAKR STATE BANK OF INDIA(508548)
180 ASHTI MH-18-007-060-001/448
(KERUL) 		1818007000NRG24310520230043895 31/05/2023 MAKULE LAXMAN GANGADHAR 1818007WL002696 MAKULE LAXMAN GANGADHAR 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230071890 MR MAKUDE LAXMAN GANGADHAR STATE BANK OF INDIA(508548)
181 ASHTI MH-18-007-060-001/457
(KERUL) 		1818007000NRG24310520230043896 31/05/2023 KASAB RAMDAS BHIVSHEN 1818007WL002696 KASAB RAMDAS BHIVSHEN 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230072139 MR KASAB RAMDAS BHIVSEN STATE BANK OF INDIA(508548)
182 ASHTI MH-18-007-060-001/459
(KERUL) 		1818007000NRG24310520230043897 31/05/2023 KSHIRSAGAR RUKHAMINIBAI BHAUSAHEB 1818007WL002696 KSHIRSAGAR RUKHAMINIBAI BHAUSAHEB 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230074476 MRS RUKHMINI BHAU KSHIRSAGAR STATE BANK OF INDIA(508548)
183 ASHTI MH-18-007-060-001/464
(KERUL) 		1818007000NRG24310520230043974 31/05/2023 ANARASE ANIL NIVARTI 1818007WL002699 ANARASE ANIL NIVARTI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071893 MR ANIL NIVRUTTI ANARSE STATE BANK OF INDIA(508548)
184 ASHTI MH-18-007-060-001/471
(KERUL) 		1818007000NRG24310520230043898 31/05/2023 SURYAVANSHI SHANKAR AMBADAS 1818007WL002696 SURYAVANSHI SHANKAR AMBADAS 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230072087 MR SHANKAR AMBADAS SURYAVANSHI STATE BANK OF INDIA(508548)
185 ASHTI MH-18-007-060-001/474
(KERUL) 		1818007000NRG24310520230043949 31/05/2023 BHIMABAI POPAT SURYAVANSHI 1818007WL002698 BHIMABAI POPAT SURYAVANSHI 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230072207 MRS BHIMABAI POPAT SURYAVANSHI STATE BANK OF INDIA(508548)
186 ASHTI MH-18-007-060-001/474
(KERUL) 		1818007000NRG24310520230043899 31/05/2023 POPAT BAPURAO SURYAVANSHI 1818007WL002696 POPAT BAPURAO SURYAVANSHI 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230071925 MR POPAT BAPU SURAYVANSHRI STATE BANK OF INDIA(508548)
187 ASHTI MH-18-007-060-001/476
(KERUL) 		1818007000NRG24310520230043900 31/05/2023 MURLIDHAR LAXMAN SHINDE 1818007WL002696 MURLIDHAR LAXMAN SHINDE 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230074404 MR MURIDHAR LAXMAN SHINDE STATE BANK OF INDIA(508548)
188 ASHTI MH-18-007-060-001/477
(KERUL) 		1818007000NRG24310520230043901 31/05/2023 AMOL BABURAO SURYAVANSHI 1818007WL002696 AMOL BABURAO SURYAVANSHI 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230072142 MR AMOL BABURAV SURYAVANSHI STATE BANK OF INDIA(508548)
189 ASHTI MH-18-007-060-001/477
(KERUL) 		1818007000NRG24310520230043911 31/05/2023 ANUSAYABAI BABURAO SURYAVANSHI 1818007WL002697 ANUSAYABAI BABURAO SURYAVANSHI 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230072143 MRS ANUSAYABAI BABURAO SURAYVANSHI STATE BANK OF INDIA(508548)
190 ASHTI MH-18-007-060-001/495
(KERUL) 		1818007000NRG24310520230043950 31/05/2023 PUSHAPA BALASAHEB KSHIRSAGAR 1818007WL002698 PUSHAPA BALASAHEB KSHIRSAGAR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074557 MRS PUSHPA BALU KSHIRSAGAR STATE BANK OF INDIA(508548)
191 ASHTI MH-18-007-060-001/497
(KERUL) 		1818007000NRG24310520230043979 31/05/2023 KASAB KALYAN ANKUSH 1818007WL002699 KASAB KALYAN ANKUSH 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230072237 MR KALYAN ANKUSH KASAB STATE BANK OF INDIA(508548)
192 ASHTI MH-18-007-060-001/497
(KERUL) 		1818007000NRG24310520230043980 31/05/2023 KASAB SADHANA KALYAN 1818007WL002699 KASAB SADHANA KALYAN 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230072235 MRS SADHANA KALYAN KASAB STATE BANK OF INDIA(508548)
193 ASHTI MH-18-007-060-001/552
(KERUL) 		1818007000NRG24310520230044102 31/05/2023 RAJAMATI KASHINATH SHELAR 1818007WL002702 RAJAMATI KASHINATH SHELAR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074319 MRS RAJAMATI KASHINATH SHELAR STATE BANK OF INDIA(508548)
194 ASHTI MH-18-007-060-001/552
(KERUL) 		1818007000NRG24310520230044100 31/05/2023 SHIVANI KASHINATH SHELAR 1818007WL002702 SHIVANI KASHINATH SHELAR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074317 MS SHIVANI KASHINATH SHELAR STATE BANK OF INDIA(508548)
195 ASHTI MH-18-007-060-001/557
(KERUL) 		1818007000NRG24310520230044103 31/05/2023 PRAKASH RAMBHAU JAMDADE 1818007WL002702 PRAKASH RAMBHAU JAMDADE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071946 MR PRAKASH RAMBHAU JAMDADE STATE BANK OF INDIA(508548)
196 ASHTI MH-18-007-060-001/56
(KERUL) 		1818007000NRG24310520230044104 31/05/2023 ANARSE SANTOSH RAMBHAU 1818007WL002702 ANARSE SANTOSH RAMBHAU 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071892 MR SANTOSH RAMBHAU ANARSE STATE BANK OF INDIA(508548)
197 ASHTI MH-18-007-060-001/56
(KERUL) 		1818007000NRG24310520230044105 31/05/2023 MANGAL SANTOSH ANARASE 1818007WL002702 MANGAL SANTOSH ANARASE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072152 MRS MANGAL SANTOSH ANARASE STATE BANK OF INDIA(508548)
198 ASHTI MH-18-007-060-001/565
(KERUL) 		1818007000NRG24310520230044108 31/05/2023 ANJANABAI SURYBHAN GONDKAR 1818007WL002702 ANJANABAI SURYBHAN GONDKAR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072103 MRS ANJANABAI SURYBHAN GONDKAR STATE BANK OF INDIA(508548)
199 ASHTI MH-18-007-060-001/565
(KERUL) 		1818007000NRG24310520230044107 31/05/2023 BAPU SURYABHAN GONDKAR 1818007WL002702 BAPU SURYABHAN GONDKAR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072044 MR BAPU SURYABHAN GONDAKAR STATE BANK OF INDIA(508548)
200 ASHTI MH-18-007-060-001/565
(KERUL) 		1818007000NRG24310520230044106 31/05/2023 SURYABHAN BHIMRAO GONDKAR 1818007WL002702 SURYABHAN BHIMRAO GONDKAR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071976 MR SURYABHAN BHIMRAO GONDKAR STATE BANK OF INDIA(508548)
201 ASHTI MH-18-007-060-001/596
(KERUL) 		1818007000NRG24310520230044110 31/05/2023 RAJENDRA SURYABHAN GONDKAR 1818007WL002702 RAJENDRA SURYABHAN GONDKAR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072030 MR RAJENDRA SURYABHAN GONDKAR STATE BANK OF INDIA(508548)
202 ASHTI MH-18-007-060-001/596
(KERUL) 		1818007000NRG24310520230044111 31/05/2023 SUVARNA RAJENDRA GONDKAR 1818007WL002702 SUVARNA RAJENDRA GONDKAR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072031 Mrs. Suvarna Rajendr Gondakar MAHARASHTRA GRAMIN BANK(607000)
203 ASHTI MH-18-007-060-001/599
(KERUL) 		1818007000NRG24310520230044112 31/05/2023 DILIP RAOSAHEB SHELAR 1818007WL002702 DILIP RAOSAHEB SHELAR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071960 MR DILIP RAVSAHEB SHELAR STATE BANK OF INDIA(508548)
204 ASHTI MH-18-007-060-001/608
(KERUL) 		1818007000NRG24310520230044114 31/05/2023 LATABAI TANAJI SHELAR 1818007WL002702 LATABAI TANAJI SHELAR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072138 MRS LATABAI SHELAR STATE BANK OF INDIA(508548)
205 ASHTI MH-18-007-060-001/608
(KERUL) 		1818007000NRG24310520230044113 31/05/2023 TANAJI SADHU SHELAR 1818007WL002702 TANAJI SADHU SHELAR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071914 MR TANHAJI SADU SHELAR STATE BANK OF INDIA(508548)
206 ASHTI MH-18-007-060-001/609
(KERUL) 		1818007000NRG24310520230044115 31/05/2023 SACHIN GORAKH SHELAR 1818007WL002702 SACHIN GORAKH SHELAR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074316 MR SACHIN GORAKH SHELAR STATE BANK OF INDIA(508548)
207 ASHTI MH-18-007-060-001/614
(KERUL) 		1818007000NRG24310520230044116 31/05/2023 KESHAV KAKASAHEB SHELAR 1818007WL002702 KESHAV KAKASAHEB SHELAR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074352 MR KESHAV KAKASAHEB SHELAR STATE BANK OF INDIA(508548)
208 ASHTI MH-18-007-060-001/618
(KERUL) 		1818007000NRG24310520230044117 31/05/2023 MARUTI SHANKAR SHELAR 1818007WL002702 MARUTI SHANKAR SHELAR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074427 MR MARUTI SHNKAR SHELAR STATE BANK OF INDIA(508548)
209 ASHTI MH-18-007-060-001/618
(KERUL) 		1818007000NRG24310520230044118 31/05/2023 NANADABAI 1818007WL002702 NANADABAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074353 MRS NANDABAI MARUTI SHELAR STATE BANK OF INDIA(508548)
210 ASHTI MH-18-007-060-001/640
(KERUL) 		1818007000NRG24310520230044046 31/05/2023 BHAUSAHEB DEVRAO ANDHALE 1818007WL002701 BHAUSAHEB DEVRAO ANDHALE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071952 MR BHAUSAHEB DEVRAO ANDHALE STATE BANK OF INDIA(508548)
211 ASHTI MH-18-007-060-001/640
(KERUL) 		1818007000NRG24310520230044047 31/05/2023 YAMUNABAI BHAUSAHEB ANDHALE 1818007WL002701 YAMUNABAI BHAUSAHEB ANDHALE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072156 MRS YMUNABAI BHAUSAHEB ANDHALE STATE BANK OF INDIA(508548)
212 ASHTI MH-18-007-060-001/641
(KERUL) 		1818007000NRG24310520230044119 31/05/2023 BABU KONDIBA ANDHALE 1818007WL002702 BABU KONDIBA ANDHALE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071948 MR BABU KONDIBA ANDHALE STATE BANK OF INDIA(508548)
213 ASHTI MH-18-007-060-001/641
(KERUL) 		1818007000NRG24310520230044120 31/05/2023 DAGADABAI BABU ANDHALE 1818007WL002702 DAGADABAI BABU ANDHALE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072158 MRS DAGADABAI BABU ANDHALE STATE BANK OF INDIA(508548)
214 ASHTI MH-18-007-060-001/646
(KERUL) 		1818007000NRG24310520230043914 31/05/2023 JAGAN TATYABHAU SURWASE 1818007WL002697 JAGAN TATYABHAU SURWASE 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230072131 MR JAGAN TATYABHAU SURVASE STATE BANK OF INDIA(508548)
215 ASHTI MH-18-007-060-001/646
(KERUL) 		1818007000NRG24310520230043915 31/05/2023 NAGESH JAGAN SURWASE 1818007WL002697 NAGESH JAGAN SURWASE 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230074548 NAGESH JAGAN SURWASE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
216 ASHTI MH-18-007-060-001/669
(KERUL) 		1818007000NRG24310520230044051 31/05/2023 ISHVAR UDDHAV SHELAR 1818007WL002701 ISHVAR UDDHAV SHELAR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071945 MR ISHVAR UDDHAV SHELAR STATE BANK OF INDIA(508548)
217 ASHTI MH-18-007-060-001/669
(KERUL) 		1818007000NRG24310520230044052 31/05/2023 MAHESH UDDHV SHELAR 1818007WL002701 MAHESH UDDHV SHELAR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074402 MASTER MAHESH UDDHV SHELAR STATE BANK OF INDIA(508548)
218 ASHTI MH-18-007-060-001/719
(KERUL) 		1818007000NRG24310520230043951 31/05/2023 GOKUL POPAT JAMADADE 1818007WL002698 GOKUL POPAT JAMADADE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071956 MR GOKUL POPAT JAMADADE STATE BANK OF INDIA(508548)
219 ASHTI MH-18-007-060-001/723
(KERUL) 		1818007000NRG24310520230044121 31/05/2023 BABU RAMCHANDRA SHINDE 1818007WL002702 BABU RAMCHANDRA SHINDE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074585 MR BABU RAMCHANDAR SHINDE STATE BANK OF INDIA(508548)
220 ASHTI MH-18-007-060-001/753
(KERUL) 		1818007000NRG24310520230044123 31/05/2023 JYOTI ARVIND DANI 1818007WL002702 JYOTI ARVIND DANI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072011 MRS JYOTI ARVINDRAO DANI STATE BANK OF INDIA(508548)
221 ASHTI MH-18-007-060-001/755
(KERUL) 		1818007000NRG24310520230043981 31/05/2023 RANGULE GANGARAM SURYABHAN 1818007WL002699 RANGULE GANGARAM SURYABHAN 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072187 MR GANGARAM SURYABHAN RANGOLE STATE BANK OF INDIA(508548)
222 ASHTI MH-18-007-060-001/771
(KERUL) 		1818007000NRG24310520230044124 31/05/2023 Mharudr balbim surwase 1818007WL002702 Mharudr balbim surwase 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071889 MR MAHARUDRA BALBHIM SURVASE STATE BANK OF INDIA(508548)
223 ASHTI MH-18-007-060-001/783
(KERUL) 		1818007000NRG24310520230043903 31/05/2023 SANJAY BABURAV KSHIRSAGAR 1818007WL002696 SANJAY BABURAV KSHIRSAGAR 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230071954 MR SANJAY BABURAV KSHIRSAGAR STATE BANK OF INDIA(508548)
224 ASHTI MH-18-007-060-001/791
(KERUL) 		1818007000NRG24310520230043952 31/05/2023 AVINASH SANJAY SURYAWANSHI 1818007WL002698 AVINASH SANJAY SURYAWANSHI 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230072196 MR AVINASH SANJAY SURYAWANSHI STATE BANK OF INDIA(508548)
225 ASHTI MH-18-007-060-001/794
(KERUL) 		1818007000NRG24310520230043982 31/05/2023 SOMNATH DATTU WAGHMARE 1818007WL002699 SOMNATH DATTU WAGHMARE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071949 MR SOMNATH DATTU WAGHMARE STATE BANK OF INDIA(508548)
226 ASHTI MH-18-007-060-001/795
(KERUL) 		1818007000NRG24310520230043905 31/05/2023 SANDEEP DNYANESHWAR SURYAWANSHI 1818007WL002696 SANDEEP DNYANESHWAR SURYAWANSHI 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230072051 MR SURYAWANSHI SANDEEP DNYANESHWAR STATE BANK OF INDIA(508548)
227 ASHTI MH-18-007-060-001/797
(KERUL) 		1818007000NRG24310520230043953 31/05/2023 GOVIND LAXIMAN SURYAVANSHI 1818007WL002698 GOVIND LAXIMAN SURYAVANSHI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072003 MR GOVIND LAXMAN SURYAVANSHI STATE BANK OF INDIA(508548)
228 ASHTI MH-18-007-060-001/800
(KERUL) 		1818007000NRG24310520230043906 31/05/2023 VAISHALI SACHIN MAHAJAN 1818007WL002696 VAISHALI SACHIN MAHAJAN 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230072240 MRS MAHAJAN VAISHALI SACHIN STATE BANK OF INDIA(508548)
229 ASHTI MH-18-007-060-001/802
(KERUL) 		1818007000NRG24310520230043917 31/05/2023 VISHAL ANGAD SURYAVANSHI 1818007WL002697 VISHAL ANGAD SURYAVANSHI 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230072007 MR SURYAVANSHI VISHAL ANGAD STATE BANK OF INDIA(508548)
230 ASHTI MH-18-007-060-001/803
(KERUL) 		1818007000NRG24310520230043918 31/05/2023 SACHIN HARIBHAU MAHAJAN 1818007WL002697 SACHIN HARIBHAU MAHAJAN 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230074551 MR SACHIN HARIBHAU MAHAJAN STATE BANK OF INDIA(508548)
231 ASHTI MH-18-007-060-001/806
(KERUL) 		1818007000NRG24310520230043919 31/05/2023 VIVEK ANGAD SURYVANSHI 1818007WL002697 VIVEK ANGAD SURYVANSHI 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230071958 MR SURYVANSHI VIVEK ANGAD STATE BANK OF INDIA(508548)
232 ASHTI MH-18-007-060-001/807
(KERUL) 		1818007000NRG24310520230043920 31/05/2023 AKASH BHAGWAN SURYAWANSHI 1818007WL002697 AKASH BHAGWAN SURYAWANSHI 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230071950 MR AKASH BHAGAWAN SURYAWANSHI STATE BANK OF INDIA(508548)
233 ASHTI MH-18-007-060-001/810
(KERUL) 		1818007000NRG24310520230044053 31/05/2023 CHAGAN TATYABHAU SURWASE 1818007WL002701 CHAGAN TATYABHAU SURWASE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071985 CHAGAN TATYABHAU SURWASE INDIA POST PAYMENTS BANK LIMITED(508528)
234 ASHTI MH-18-007-060-001/810
(KERUL) 		1818007000NRG24310520230044054 31/05/2023 MANGALBAI CHHGAN SURAVASE 1818007WL002701 MANGALBAI CHHGAN SURAVASE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074318 MRS MANGALBAI CHHGAN SURAVASE STATE BANK OF INDIA(508548)
235 ASHTI MH-18-007-060-001/813
(KERUL) 		1818007000NRG24310520230043921 31/05/2023 GAURI ANIL SURYVANSHI 1818007WL002697 GAURI ANIL SURYVANSHI 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230074550 MS GAURI ANIL SURYAVANSHI STATE BANK OF INDIA(508548)
236 ASHTI MH-18-007-060-001/821
(KERUL) 		1818007000NRG24310520230043922 31/05/2023 MAHESH RAGHUNATH SABALE 1818007WL002697 MAHESH RAGHUNATH SABALE 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230074470 MASTER MAHESH RAGHUNATH SABALE STATE BANK OF INDIA(508548)
237 ASHTI MH-18-007-060-001/825
(KERUL) 		1818007000NRG24310520230044003 31/05/2023 SHARAD KHANDU MENGADE 1818007WL002700 SHARAD KHANDU MENGADE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072016 MR SHARAD KHANDU MEGANDE STATE BANK OF INDIA(508548)
238 ASHTI MH-18-007-060-001/825
(KERUL) 		1818007000NRG24310520230043983 31/05/2023 SUNDARBAI KHANDU MENGADE 1818007WL002699 SUNDARBAI KHANDU MENGADE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074561 MISS SUNDAR KHANDU MENGADE STATE BANK OF INDIA(508548)
239 ASHTI MH-18-007-060-001/825
(KERUL) 		1818007000NRG24310520230043984 31/05/2023 VIJAYA SHARAD MENGADE 1818007WL002699 VIJAYA SHARAD MENGADE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074562 MRS VIJAYA SHARAD MENGADE STATE BANK OF INDIA(508548)
240 ASHTI MH-18-007-060-001/827
(KERUL) 		1818007000NRG24310520230044057 31/05/2023 NADIM YUNUS SHAIKH 1818007WL002701 NADIM YUNUS SHAIKH 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072203 SHAIKH NADIM YUNUS SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
241 ASHTI MH-18-007-060-001/827
(KERUL) 		1818007000NRG24310520230044058 31/05/2023 SHAMA NADIM SHAIKH 1818007WL002701 SHAMA NADIM SHAIKH 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074484 MISS SHAMA NADIM SHEKH STATE BANK OF INDIA(508548)
242 ASHTI MH-18-007-060-001/899
(KERUL) 		1818007000NRG24310520230044060 31/05/2023 SUMAN NADU SURAYVANSHI 1818007WL002701 SUMAN NADU SURAYVANSHI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072111 MRS SUMAN NANDU SURYWANSHI STATE BANK OF INDIA(508548)
243 ASHTI MH-18-007-060-001/904
(KERUL) 		1818007000NRG24310520230044061 31/05/2023 GANGARAM DEVRAM PATHADE 1818007WL002701 GANGARAM DEVRAM PATHADE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074643 MR GANGARAM DEVRAO PATHATE STATE BANK OF INDIA(508548)
244 ASHTI MH-18-007-060-001/93
(KERUL) 		1818007000NRG24310520230043925 31/05/2023 CHAYYABAI 1818007WL002697 CHAYYABAI 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230071983 MRS CHHAYABAI PANDURANG KSHIRSAGAR STATE BANK OF INDIA(508548)
245 ASHTI MH-18-007-060-001/93
(KERUL) 		1818007000NRG24310520230043924 31/05/2023 PANDURANG 1818007WL002697 PANDURANG 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230074555 MR PANDURANG EKNATH KSHIRSAGAR STATE BANK OF INDIA(508548)
246 ASHTI MH-18-007-060-001/937
(KERUL) 		1818007000NRG24310520230044125 31/05/2023 GONDAKAR MAYUR VISHNU 1818007WL002702 GONDAKAR MAYUR VISHNU 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074354 MR MAYUR VISHNU GONDAKAR STATE BANK OF INDIA(508548)
247 ASHTI MH-18-007-060-001/94
(KERUL) 		1818007000NRG24310520230044062 31/05/2023 KANTABAI LAXMAN BHAGWAT 1818007WL002701 KANTABAI LAXMAN BHAGWAT 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072166 MRS KANTABAI LAKSHMAN BHAGAVAT STATE BANK OF INDIA(508548)
248 ASHTI MH-18-007-060-001/963
(KERUL) 		1818007000NRG24310520230044126 31/05/2023 Kalyan Shripati Anarase 1818007WL002702 Kalyan Shripati Anarase 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074586 MR KALYAN SHRIPATI ANARASE STATE BANK OF INDIA(508548)
249 ASHTI MH-18-007-060-001/973
(KERUL) 		1818007000NRG24310520230043926 31/05/2023 BABNDU BABURAV KASAB 1818007WL002697 BABNDU BABURAV KASAB 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230072185 MR BANDU BABURAV KASAB STATE BANK OF INDIA(508548)
250 ASHTI MH-18-007-060-001/973
(KERUL) 		1818007000NRG24310520230043927 31/05/2023 MANGAL BANDU KASAB 1818007WL002697 MANGAL BANDU KASAB 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230074471 MISS MANGAL BANDU KASAB STATE BANK OF INDIA(508548)
251 ASHTI MH-18-007-060-001/974
(KERUL) 		1818007000NRG24310520230043907 31/05/2023 ANIL ANKUSH KASAB 1818007WL002696 ANIL ANKUSH KASAB 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230072209 MASTER ANIL ANKUSH KASAB STATE BANK OF INDIA(508548)
252 ASHTI MH-18-007-060-001/977
(KERUL) 		1818007000NRG24310520230043928 31/05/2023 ANKUSH NANA KASAB 1818007WL002697 ANKUSH NANA KASAB 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230072232 MRS ANKUSH NANA KASAB STATE BANK OF INDIA(508548)
253 ASHTI MH-18-007-060-001/977
(KERUL) 		1818007000NRG24310520230043929 31/05/2023 INDUBAI ANKHUSH KASAB 1818007WL002697 INDUBAI ANKHUSH KASAB 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230072239 MR INDUBAI ANKUSH KASAB STATE BANK OF INDIA(508548)
254 ASHTI MH-18-007-060-001/978
(KERUL) 		1818007000NRG24310520230043930 31/05/2023 SHANTABAI LAXMAN KASAB 1818007WL002697 SHANTABAI LAXMAN KASAB 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230072238 MRS SHANTABAI LAXMAN KASAB STATE BANK OF INDIA(508548)
255 ASHTI MH-18-007-060-001/979
(KERUL) 		1818007000NRG24310520230043954 31/05/2023 SUNIL BHAU KSHIRSAGAR 1818007WL002698 SUNIL BHAU KSHIRSAGAR 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230072062 MR SUNIL BHAU KSHIRSAGAR STATE BANK OF INDIA(508548)
256 ASHTI MH-18-007-060-001/980
(KERUL) 		1818007000NRG24310520230043931 31/05/2023 GANESH SUBHASH DALAVI 1818007WL002697 GANESH SUBHASH DALAVI 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230072234 MASTER GANESH SUBHASH DILVI STATE BANK OF INDIA(508548)
257 ASHTI MH-18-007-060-001/987
(KERUL) 		1818007000NRG24310520230043956 31/05/2023 SHAIKH AMRIN SAHARUKH 1818007WL002698 SHAIKH AMRIN SAHARUKH 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230074356 MRS AMRIN SHAHRUKH SHAIKH STATE BANK OF INDIA(508548)
258 ASHTI MH-18-007-060-001/987
(KERUL) 		1818007000NRG24310520230043955 31/05/2023 SHAIKH SAHARUKH AKBAR 1818007WL002698 SHAIKH SAHARUKH AKBAR 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230072231 MR SHAHARUKH AKABAR SHAIKH STATE BANK OF INDIA(508548)
259 ASHTI MH-18-007-060-001/992
(KERUL) 		1818007000NRG24310520230043957 31/05/2023 DADASAHEB ASHRUBA SHINDE 1818007WL002698 DADASAHEB ASHRUBA SHINDE 00415 SBIN0003842 1911 1911 Processed 03/06/2023 A153230072230 MR DADASAHEB ASHRUBA SHINDE STATE BANK OF INDIA(508548)
260 ASHTI MH-18-007-081-001/125
(NIMGAON CHOUBHA) 		1818007000NRG24310520230043316 31/05/2023 LATABAI 1818007WL002659 LATABAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072119 MRS LATABAI NAVNATH GIRHE STATE BANK OF INDIA(508548)
261 ASHTI MH-18-007-081-001/125
(NIMGAON CHOUBHA) 		1818007000NRG24310520230043315 31/05/2023 NAVNATH 1818007WL002659 NAVNATH 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072010 MR NAVNATH MURLIDHAR GIRHE STATE BANK OF INDIA(508548)
262 ASHTI MH-18-007-081-001/144
(NIMGAON CHOUBHA) 		1818007000NRG24310520230043317 31/05/2023 BABASAHEB MANIKRAO GIRHE 1818007WL002659 BABASAHEB MANIKRAO GIRHE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072048 BABASAHEB MANIKRAV GIRHE INDIA POST PAYMENTS BANK LIMITED(508528)
263 ASHTI MH-18-007-081-001/144
(NIMGAON CHOUBHA) 		1818007000NRG24310520230043319 31/05/2023 NIRGUNA SANDIP GIRHE 1818007WL002659 NIRGUNA SANDIP GIRHE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072104 MRS NIRGUNA SANDIP GIRHE STATE BANK OF INDIA(508548)
264 ASHTI MH-18-007-081-001/145
(NIMGAON CHOUBHA) 		1818007000NRG24310520230043326 31/05/2023 KRUSHANA ROHIDAS PAWAR 1818007WL002660 KRUSHANA ROHIDAS PAWAR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074614 KRISHNA ROHIDAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 ASHTI MH-18-007-081-001/145
(NIMGAON CHOUBHA) 		1818007000NRG24310520230043325 31/05/2023 ROHIDAS 1818007WL002660 ROHIDAS 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072009 PAWAR ROHIDAS DAULAT INDIA POST PAYMENTS BANK LIMITED(508528)
266 ASHTI MH-18-007-081-001/149
(NIMGAON CHOUBHA) 		1818007000NRG24310520230043328 31/05/2023 SACHIN PANDIT PAWAR 1818007WL002660 SACHIN PANDIT PAWAR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074644 SACHIN PANDITRAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
267 ASHTI MH-18-007-081-001/149
(NIMGAON CHOUBHA) 		1818007000NRG24310520230043327 31/05/2023 Santosh Pandit Pawar 1818007WL002660 Santosh Pandit Pawar 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072049 SANTOSH PANDIT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 ASHTI MH-18-007-081-001/159
(NIMGAON CHOUBHA) 		1818007000NRG24310520230043329 31/05/2023 SARAD ABASAHEB PAWAR 1818007WL002660 SARAD ABASAHEB PAWAR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072018 SHARAD AABASAHEB PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 ASHTI MH-18-007-081-001/159
(NIMGAON CHOUBHA) 		1818007000NRG24310520230043330 31/05/2023 SUNITA SHARAD PAWAR 1818007WL002660 SUNITA SHARAD PAWAR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072155 MRS SUNITA SHARAD PAWAR STATE BANK OF INDIA(508548)
270 ASHTI MH-18-007-081-001/280
(NIMGAON CHOUBHA) 		1818007000NRG24310520230043320 31/05/2023 DHARMENDRA BABURAO GIRGUNE 1818007WL002659 DHARMENDRA BABURAO GIRGUNE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072025 DHARMENDRA BABURAV GIRGUNE INDIA POST PAYMENTS BANK LIMITED(508528)
271 ASHTI MH-18-007-081-001/285
(NIMGAON CHOUBHA) 		1818007000NRG24310520230043323 31/05/2023 MANDA POPAT GIRGUNE 1818007WL002659 MANDA POPAT GIRGUNE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074577 MRS MANDA POPAT GIRGUNE STATE BANK OF INDIA(508548)
272 ASHTI MH-18-007-081-001/285
(NIMGAON CHOUBHA) 		1818007000NRG24310520230043322 31/05/2023 POPAT 1818007WL002659 POPAT 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072076 MR POPAT BABURAO GIRAGUNE STATE BANK OF INDIA(508548)
273 ASHTI MH-18-007-081-001/336
(NIMGAON CHOUBHA) 		1818007000NRG24310520230043324 31/05/2023 JALINDAR NANA GADE 1818007WL002659 JALINDAR NANA GADE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072148 MR JALINDAR NANA GADE STATE BANK OF INDIA(508548)
274 ASHTI MH-18-007-081-001/601
(NIMGAON CHOUBHA) 		1818007000NRG24310520230043333 31/05/2023 Ekanath Rambhau Narawade 1818007WL002660 Ekanath Rambhau Narawade 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072206 MR EKNATH RAMBHAU NARWADE STATE BANK OF INDIA(508548)
275 ASHTI MH-18-007-081-001/617
(NIMGAON CHOUBHA) 		1818007000NRG24310520230043334 31/05/2023 RAJENREA AABASAHEB PAWAR 1818007WL002660 RAJENREA AABASAHEB PAWAR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072008 MR RAJENDRA ABHASAHEB PAWAR STATE BANK OF INDIA(508548)
276 ASHTI MH-18-007-081-001/617
(NIMGAON CHOUBHA) 		1818007000NRG24310520230043335 31/05/2023 SANGITA RAJENRA PAWAR 1818007WL002660 SANGITA RAJENRA PAWAR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074610 MRS SANGITA RAJEDRA PAWAR STATE BANK OF INDIA(508548)
277 ASHTI MH-18-007-086-001/425
(PATSARA) 		1818007000NRG24310520230043701 31/05/2023 BABU BANSI GARJE 1818007WL002684 BABU BANSI GARJE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074306 MR GARJE LAKHAN BANSI STATE BANK OF INDIA(508548)
278 ASHTI MH-18-007-097-001/102
(SABAL KHED) 		1818007000NRG24310520230044367 31/05/2023 DEVIDAS BAPU GADE 1818007WL002708 DEVIDAS BAPU GADE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072064 MR DEVIDAS BAPU GADE STATE BANK OF INDIA(508548)
279 ASHTI MH-18-007-097-001/102
(SABAL KHED) 		1818007000NRG24310520230044368 31/05/2023 MUKTABAI DEVIDAS GADE 1818007WL002708 MUKTABAI DEVIDAS GADE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072086 MS MUKTABAI DEVIDAS GADE STATE BANK OF INDIA(508548)
280 ASHTI MH-18-007-097-001/11
(SABAL KHED) 		1818007000NRG24310520230044263 31/05/2023 AMRUT ASHOK DESAI 1818007WL002707 AMRUT ASHOK DESAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072201 MR AMRUT ASHOK DESAI STATE BANK OF INDIA(508548)
281 ASHTI MH-18-007-097-001/11
(SABAL KHED) 		1818007000NRG24310520230044261 31/05/2023 ASHOK KASHINATH DESAI 1818007WL002707 ASHOK KASHINATH DESAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072069 MR ASHOK KASHINATH DESAI STATE BANK OF INDIA(508548)
282 ASHTI MH-18-007-097-001/11
(SABAL KHED) 		1818007000NRG24310520230044262 31/05/2023 LALABAI ASHOK DESAI 1818007WL002707 LALABAI ASHOK DESAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072094 MISS LALABAI ASHOK DESAI STATE BANK OF INDIA(508548)
283 ASHTI MH-18-007-097-001/116
(SABAL KHED) 		1818007000NRG24310520230044264 31/05/2023 RAJENDRA RAMESH GAIKWAD 1818007WL002707 RAJENDRA RAMESH GAIKWAD 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072130 MR RAJARAM RAMESH GAIKWAD STATE BANK OF INDIA(508548)
284 ASHTI MH-18-007-097-001/120
(SABAL KHED) 		1818007000NRG24310520230044267 31/05/2023 NAVNATH 1818007WL002707 NAVNATH 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072117 MR NAVNATH VITHOBA DESAI STATE BANK OF INDIA(508548)
285 ASHTI MH-18-007-097-001/128
(SABAL KHED) 		1818007000NRG24310520230044373 31/05/2023 MANDABAI MARUTI DESAI 1818007WL002708 MANDABAI MARUTI DESAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072194 MS MANDUBAI MARUTI DESAI STATE BANK OF INDIA(508548)
286 ASHTI MH-18-007-097-001/128
(SABAL KHED) 		1818007000NRG24310520230044372 31/05/2023 MARUTI NANA DESAI 1818007WL002708 MARUTI NANA DESAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072041 MR MARUTI NANA DESAI STATE BANK OF INDIA(508548)
287 ASHTI MH-18-007-097-001/137
(SABAL KHED) 		1818007000NRG24310520230044270 31/05/2023 VAISHALI VIKAS KARALE 1818007WL002707 VAISHALI VIKAS KARALE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072174 MISS VAISHALI VIKAS KARALE STATE BANK OF INDIA(508548)
288 ASHTI MH-18-007-097-001/138
(SABAL KHED) 		1818007000NRG24310520230044374 31/05/2023 ASHOK TATYARAO DESAI 1818007WL002708 ASHOK TATYARAO DESAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072073 MR ASHOK TATYABA DESAI STATE BANK OF INDIA(508548)
289 ASHTI MH-18-007-097-001/155
(SABAL KHED) 		1818007000NRG24310520230044274 31/05/2023 BABASAHEB UMAJI JAHDAV 1818007WL002707 BABASAHEB UMAJI JAHDAV 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072072 BABASAHEB UMAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
290 ASHTI MH-18-007-097-001/155
(SABAL KHED) 		1818007000NRG24310520230044275 31/05/2023 KUSUM BABASAHEB JADHAV 1818007WL002707 KUSUM BABASAHEB JADHAV 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072092 MRS KUSUMBAI BABASAHEB JADHAV STATE BANK OF INDIA(508548)
291 ASHTI MH-18-007-097-001/172
(SABAL KHED) 		1818007000NRG24310520230044276 31/05/2023 DATTU VITHOBA GADE 1818007WL002707 DATTU VITHOBA GADE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071897 MR DATTU VITHOBA GADE STATE BANK OF INDIA(508548)
292 ASHTI MH-18-007-097-001/172
(SABAL KHED) 		1818007000NRG24310520230044277 31/05/2023 MANISHA DATTU GADE 1818007WL002707 MANISHA DATTU GADE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072120 MRS MANISHA DATTU GADE STATE BANK OF INDIA(508548)
293 ASHTI MH-18-007-097-001/176
(SABAL KHED) 		1818007000NRG24310520230044376 31/05/2023 SANJAY 1818007WL002708 SANJAY 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072083 MR SANJAY DIGAMBAR GADE STATE BANK OF INDIA(508548)
294 ASHTI MH-18-007-097-001/176
(SABAL KHED) 		1818007000NRG24310520230044377 31/05/2023 USHA 1818007WL002708 USHA 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072084 MS USHA SANJAY GADE STATE BANK OF INDIA(508548)
295 ASHTI MH-18-007-097-001/182
(SABAL KHED) 		1818007000NRG24310520230044279 31/05/2023 NAVNATH BABASAHEB DESAI 1818007WL002707 NAVNATH BABASAHEB DESAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072074 MR NAVANATH BABASAHEB DESAI STATE BANK OF INDIA(508548)
296 ASHTI MH-18-007-097-001/189
(SABAL KHED) 		1818007000NRG24310520230044378 31/05/2023 AJINATH 1818007WL002708 AJINATH 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072071 MR AJINATH KISHAN DHAS STATE BANK OF INDIA(508548)
297 ASHTI MH-18-007-097-001/189
(SABAL KHED) 		1818007000NRG24310520230044379 31/05/2023 SUNITA AJINATH DHAS 1818007WL002708 SUNITA AJINATH DHAS 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072090 MS SUNITA AJINATH DHAS STATE BANK OF INDIA(508548)
298 ASHTI MH-18-007-097-001/202
(SABAL KHED) 		1818007000NRG24310520230044280 31/05/2023 JADHAV SAMPAT SUKHDEV 1818007WL002707 JADHAV SAMPAT SUKHDEV 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072082 MR SAMPAT SUKHADEV JADHAV STATE BANK OF INDIA(508548)
299 ASHTI MH-18-007-097-001/202
(SABAL KHED) 		1818007000NRG24310520230044281 31/05/2023 JADHAV SANGITA SAMPAT 1818007WL002707 JADHAV SANGITA SAMPAT 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072088 MS SANGEETA SAMPAT JADHAV STATE BANK OF INDIA(508548)
300 ASHTI MH-18-007-097-001/209
(SABAL KHED) 		1818007000NRG24310520230044381 31/05/2023 ASHOK 1818007WL002708 ASHOK 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071891 ASHOK BARAKU GADE INDIA POST PAYMENTS BANK LIMITED(508528)
301 ASHTI MH-18-007-097-001/209
(SABAL KHED) 		1818007000NRG24310520230044382 31/05/2023 HARUBAI 1818007WL002708 HARUBAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072059 MRS HARUBAI ASHOK GADE STATE BANK OF INDIA(508548)
302 ASHTI MH-18-007-097-001/209
(SABAL KHED) 		1818007000NRG24310520230044384 31/05/2023 JANABAI 1818007WL002708 JANABAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072096 MS JANABAI NITIN GADE STATE BANK OF INDIA(508548)
303 ASHTI MH-18-007-097-001/209
(SABAL KHED) 		1818007000NRG24310520230044383 31/05/2023 NITIN 1818007WL002708 NITIN 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072046 MR NITIN ASHOK GADE STATE BANK OF INDIA(508548)
304 ASHTI MH-18-007-097-001/213
(SABAL KHED) 		1818007000NRG24310520230044385 31/05/2023 GADE THAKAJI BAPU 1818007WL002708 GADE THAKAJI BAPU 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072093 MR GADE THAKAJI BAPU STATE BANK OF INDIA(508548)
305 ASHTI MH-18-007-097-001/215
(SABAL KHED) 		1818007000NRG24310520230044386 31/05/2023 GADE RAJI DEVIDAS 1818007WL002708 GADE RAJI DEVIDAS 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072126 MR RAJENDRA DEVIDAS GADE STATE BANK OF INDIA(508548)
306 ASHTI MH-18-007-097-001/222
(SABAL KHED) 		1818007000NRG24310520230044282 31/05/2023 desai 1818007WL002707 desai 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072165 MR KARBHARI THAKAJI DESAI STATE BANK OF INDIA(508548)
307 ASHTI MH-18-007-097-001/222
(SABAL KHED) 		1818007000NRG24310520230044283 31/05/2023 shakuntala 1818007WL002707 shakuntala 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072095 MS DESAI SHAKUNTALA KARABHARI STATE BANK OF INDIA(508548)
308 ASHTI MH-18-007-097-001/224
(SABAL KHED) 		1818007000NRG24310520230044284 31/05/2023 DESAI MAHENDRA EKNATH 1818007WL002707 DESAI MAHENDRA EKNATH 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074606 MR MAHENDRA EKNATH DESAI STATE BANK OF INDIA(508548)
309 ASHTI MH-18-007-097-001/234
(SABAL KHED) 		1818007000NRG24310520230044285 31/05/2023 GADE NAMDEV NIVRUTTI 1818007WL002707 GADE NAMDEV NIVRUTTI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072040 MR NAMDEV NIVARUTTI GADE STATE BANK OF INDIA(508548)
310 ASHTI MH-18-007-097-001/235
(SABAL KHED) 		1818007000NRG24310520230044286 31/05/2023 GADE DNYANDEV NIVRUTTI 1818007WL002707 GADE DNYANDEV NIVRUTTI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072039 GITE DNYANDEV NIVRUTI PUNJAB NATIONAL BANK(508568)
311 ASHTI MH-18-007-097-001/246
(SABAL KHED) 		1818007000NRG24310520230044287 31/05/2023 KANTILAL VITHOBA JADHAV 1818007WL002707 KANTILAL VITHOBA JADHAV 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071987 MR KANTILAL VITHOBA JADHAV STATE BANK OF INDIA(508548)
312 ASHTI MH-18-007-097-001/252
(SABAL KHED) 		1818007000NRG24310520230044391 31/05/2023 GADE ASHOK ROHIDAS 1818007WL002708 GADE ASHOK ROHIDAS 00415 SBIN0003842 1638 1638 Rejected 02/06/2023 A153230074368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 ASHTI MH-18-007-097-001/252
(SABAL KHED) 		1818007000NRG24310520230044392 31/05/2023 GADE SAVITA ASHOK 1818007WL002708 GADE SAVITA ASHOK 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072089 MS SAVITA ASHOK GADE STATE BANK OF INDIA(508548)
314 ASHTI MH-18-007-097-001/256
(SABAL KHED) 		1818007000NRG24310520230044288 31/05/2023 PARASRAM MANIK GADE 1818007WL002707 PARASRAM MANIK GADE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072056 MR PARASARAM MANIKARAO GADE STATE BANK OF INDIA(508548)
315 ASHTI MH-18-007-097-001/256
(SABAL KHED) 		1818007000NRG24310520230044289 31/05/2023 SAKHUBAI PARASRAM GADE 1818007WL002707 SAKHUBAI PARASRAM GADE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072081 MS SAKHUBAI PARASRAM GADE STATE BANK OF INDIA(508548)
316 ASHTI MH-18-007-097-001/264
(SABAL KHED) 		1818007000NRG24310520230044395 31/05/2023 ASHOK LAHANU DESAI 1818007WL002708 ASHOK LAHANU DESAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071997 MR ASHOK LAHANU DESAI STATE BANK OF INDIA(508548)
317 ASHTI MH-18-007-097-001/264
(SABAL KHED) 		1818007000NRG24310520230044396 31/05/2023 BHAUSAHEB LAHANU DESAI 1818007WL002708 BHAUSAHEB LAHANU DESAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074421 MR BHAUSAHEB LAHANU DESAI STATE BANK OF INDIA(508548)
318 ASHTI MH-18-007-097-001/264
(SABAL KHED) 		1818007000NRG24310520230044393 31/05/2023 LAHANU BHAGUJI DESAI 1818007WL002708 LAHANU BHAGUJI DESAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072106 MR LAHANU BHAGUJI DESAI STATE BANK OF INDIA(508548)
319 ASHTI MH-18-007-097-001/264
(SABAL KHED) 		1818007000NRG24310520230044397 31/05/2023 RAHUL LAHANU DESAI 1818007WL002708 RAHUL LAHANU DESAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072110 MR RAHUL LAHANU DESAI STATE BANK OF INDIA(508548)
320 ASHTI MH-18-007-097-001/264
(SABAL KHED) 		1818007000NRG24310520230044394 31/05/2023 RAKHAMABAI LAHANU DESAI 1818007WL002708 RAKHAMABAI LAHANU DESAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072190 MS RAKHAMABAI LAHANU DESAI STATE BANK OF INDIA(508548)
321 ASHTI MH-18-007-097-001/272
(SABAL KHED) 		1818007000NRG24310520230044399 31/05/2023 DNYANDEV LAXMAN DE 1818007WL002708 DNYANDEV LAXMAN DE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072070 MR GYANDEV LAXMAN DESAI STATE BANK OF INDIA(508548)
322 ASHTI MH-18-007-097-001/278
(SABAL KHED) 		1818007000NRG24310520230044292 31/05/2023 AMOL BHANUDAS DESAI 1818007WL002707 AMOL BHANUDAS DESAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072109 MR AMOL BHANUDAS DESAI STATE BANK OF INDIA(508548)
323 ASHTI MH-18-007-097-001/278
(SABAL KHED) 		1818007000NRG24310520230044290 31/05/2023 BHANUDAS NAMDEV DESAI 1818007WL002707 BHANUDAS NAMDEV DESAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072065 MR BHANUDAS NAMDEV DEASI STATE BANK OF INDIA(508548)
324 ASHTI MH-18-007-097-001/278
(SABAL KHED) 		1818007000NRG24310520230044291 31/05/2023 DWARKABAI BHANUDAS DESAI 1818007WL002707 DWARKABAI BHANUDAS DESAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072125 MS DVARAKABAI BHANUDAS DESAI STATE BANK OF INDIA(508548)
325 ASHTI MH-18-007-097-001/279
(SABAL KHED) 		1818007000NRG24310520230044293 31/05/2023 BHAUSAHEB NAMDEV BHOGADE 1818007WL002707 BHAUSAHEB NAMDEV BHOGADE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072042 MR BHOGADE BHAUSAHEB NAMDEV STATE BANK OF INDIA(508548)
326 ASHTI MH-18-007-097-001/285
(SABAL KHED) 		1818007000NRG24310520230044294 31/05/2023 RAJU SHANTILAL DESAI 1818007WL002707 RAJU SHANTILAL DESAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072091 MR RAJENDRA SHANTILAL DESAI STATE BANK OF INDIA(508548)
327 ASHTI MH-18-007-097-001/287
(SABAL KHED) 		1818007000NRG24310520230044295 31/05/2023 DNYANDEV WAMAN DESAI 1818007WL002707 DNYANDEV WAMAN DESAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072047 MR DNYANDEV WAMAN DESAI STATE BANK OF INDIA(508548)
328 ASHTI MH-18-007-097-001/297
(SABAL KHED) 		1818007000NRG24310520230044406 31/05/2023 NILESH NAMDEV DESAI 1818007WL002708 NILESH NAMDEV DESAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074377 MR NILESH NAMDEV GADE STATE BANK OF INDIA(508548)
329 ASHTI MH-18-007-097-001/308
(SABAL KHED) 		1818007000NRG24310520230044297 31/05/2023 NILESH ANIL DESAI 1818007WL002707 NILESH ANIL DESAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071986 NILESH ANIL DESAI PUNJAB NATIONAL BANK(508568)
330 ASHTI MH-18-007-097-001/319
(SABAL KHED) 		1818007000NRG24310520230044410 31/05/2023 SOMNATH LAXMAN BALE 1818007WL002708 SOMNATH LAXMAN BALE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072189 MR SOMINATH LAXMAN BALE STATE BANK OF INDIA(508548)
331 ASHTI MH-18-007-097-001/319
(SABAL KHED) 		1818007000NRG24310520230044411 31/05/2023 SUREKHA SOMNATH BALE 1818007WL002708 SUREKHA SOMNATH BALE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072116 MS SUREKHA SOMINATH BALE STATE BANK OF INDIA(508548)
332 ASHTI MH-18-007-097-001/41
(SABAL KHED) 		1818007000NRG24310520230044413 31/05/2023 SANDIP 1818007WL002708 SANDIP 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072060 MR SANDEEP VAMDEV GADE STATE BANK OF INDIA(508548)
333 ASHTI MH-18-007-097-001/429
(SABAL KHED) 		1818007000NRG24310520230044300 31/05/2023 SHARAD RAMDAS DESAI 1818007WL002707 SHARAD RAMDAS DESAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074587 MR SHARAD RAMDAS DESAI STATE BANK OF INDIA(508548)
334 ASHTI MH-18-007-097-001/429
(SABAL KHED) 		1818007000NRG24310520230044301 31/05/2023 SWATI SHARAD DESAI 1818007WL002707 SWATI SHARAD DESAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072169 MISS SWATI SHARAD DESAI STATE BANK OF INDIA(508548)
335 ASHTI MH-18-007-097-001/45
(SABAL KHED) 		1818007000NRG24310520230044303 31/05/2023 NAMDEV 1818007WL002707 NAMDEV 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072123 MR NAMADEO GABU DESAI STATE BANK OF INDIA(508548)
336 ASHTI MH-18-007-097-001/496
(SABAL KHED) 		1818007000NRG24310520230044305 31/05/2023 ASHOK RAGHUNATH DESAI 1818007WL002707 ASHOK RAGHUNATH DESAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074582 MR ASHOK RAGHUNATH DESAI STATE BANK OF INDIA(508548)
337 ASHTI MH-18-007-097-001/496
(SABAL KHED) 		1818007000NRG24310520230044306 31/05/2023 SWATI ASHOK DESAI 1818007WL002707 SWATI ASHOK DESAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074583 MS SWATI ASHOK DESAI STATE BANK OF INDIA(508548)
338 ASHTI MH-18-007-097-001/508
(SABAL KHED) 		1818007000NRG24310520230044309 31/05/2023 AMBADAS KANHUDEV DESAI 1818007WL002707 AMBADAS KANHUDEV DESAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071995 MR AMBADAS KANHUDEO DESAI STATE BANK OF INDIA(508548)
339 ASHTI MH-18-007-097-001/508
(SABAL KHED) 		1818007000NRG24310520230044311 31/05/2023 ASARAM KANHUDEV DESAI 1818007WL002707 ASARAM KANHUDEV DESAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072066 ASARAM KANHUDEV DESAI HDFC BANK LTD(607152)
340 ASHTI MH-18-007-097-001/508
(SABAL KHED) 		1818007000NRG24310520230044307 31/05/2023 KANHUDEV NANA DESAI 1818007WL002707 KANHUDEV NANA DESAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072068 MR KANHUDEV NANA DESAI STATE BANK OF INDIA(508548)
341 ASHTI MH-18-007-097-001/508
(SABAL KHED) 		1818007000NRG24310520230044310 31/05/2023 RANI AMBADAS DESAI 1818007WL002707 RANI AMBADAS DESAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074602 MS RANI AMBADAS DESAI STATE BANK OF INDIA(508548)
342 ASHTI MH-18-007-097-001/508
(SABAL KHED) 		1818007000NRG24310520230044308 31/05/2023 SHANTABAI KANHUDEV DESAI 1818007WL002707 SHANTABAI KANHUDEV DESAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072137 MRS SHANTABAI KANHUDEO DESAI STATE BANK OF INDIA(508548)
343 ASHTI MH-18-007-097-001/55
(SABAL KHED) 		1818007000NRG24310520230044312 31/05/2023 BHAUSAHEB BABASAHEB DESAI 1818007WL002707 BHAUSAHEB BABASAHEB DESAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071991 BHAUSAHEBH BABASAHEBH DESAI STATE BANK OF INDIA(508548)
344 ASHTI MH-18-007-097-001/553
(SABAL KHED) 		1818007000NRG24310520230044314 31/05/2023 SANA ANSAR SHAIKH 1818007WL002707 SANA ANSAR SHAIKH 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074594 MS SANA ANSAR SHAIKH STATE BANK OF INDIA(508548)
345 ASHTI MH-18-007-097-001/553
(SABAL KHED) 		1818007000NRG24310520230044313 31/05/2023 SHAMA ANSAR SHAIKH 1818007WL002707 SHAMA ANSAR SHAIKH 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074593 MISS SHAMA ANSAR SHAIKH STATE BANK OF INDIA(508548)
346 ASHTI MH-18-007-097-001/554
(SABAL KHED) 		1818007000NRG24310520230044315 31/05/2023 VIJAY BABAN DESAI 1818007WL002707 VIJAY BABAN DESAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071918 MR VIJAY BABAN DESAI STATE BANK OF INDIA(508548)
347 ASHTI MH-18-007-097-001/565
(SABAL KHED) 		1818007000NRG24310520230044317 31/05/2023 USHA MARUTI BARKADE 1818007WL002707 USHA MARUTI BARKADE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072118 Mr. MARUTI PANDURANG BARKADE CENTRAL BANK OF INDIA(607115)
348 ASHTI MH-18-007-097-001/581
(SABAL KHED) 		1818007000NRG24310520230044319 31/05/2023 SHILA RAM DESAI 1818007WL002707 SHILA RAM DESAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072146 MRS SHILA RAM DESAI STATE BANK OF INDIA(508548)
349 ASHTI MH-18-007-097-001/582
(SABAL KHED) 		1818007000NRG24310520230044320 31/05/2023 ABBAS HUSEN SHAIKH 1818007WL002707 ABBAS HUSEN SHAIKH 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071913 MR ABBAS HUSEN SHAIKH STATE BANK OF INDIA(508548)
350 ASHTI MH-18-007-097-001/582
(SABAL KHED) 		1818007000NRG24310520230044321 31/05/2023 ABIDA ABBAS SHAIKH 1818007WL002707 ABIDA ABBAS SHAIKH 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072114 MRS SHAIKH ABIDA ABBAS STATE BANK OF INDIA(508548)
351 ASHTI MH-18-007-097-001/582
(SABAL KHED) 		1818007000NRG24310520230044322 31/05/2023 SHAHARUKH ABBAS 1818007WL002707 SHAHARUKH ABBAS 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072195 MR SHAHRUKH ABBAS SHEKH STATE BANK OF INDIA(508548)
352 ASHTI MH-18-007-097-001/585
(SABAL KHED) 		1818007000NRG24310520230044325 31/05/2023 SUREKHA BABASAHEB DESAI 1818007WL002707 SUREKHA BABASAHEB DESAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071896 SUREKHA BABASAHEB DESAI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
353 ASHTI MH-18-007-097-001/586
(SABAL KHED) 		1818007000NRG24310520230044424 31/05/2023 VIKAS MARUTI GADE 1818007WL002708 VIKAS MARUTI GADE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071895 MR VIKAS MARUTI GADE STATE BANK OF INDIA(508548)
354 ASHTI MH-18-007-097-001/59
(SABAL KHED) 		1818007000NRG24310520230044428 31/05/2023 DHAKUBAI LAXMAN BALE 1818007WL002708 DHAKUBAI LAXMAN BALE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072115 MS THAKUBAI LAXMAN BALE STATE BANK OF INDIA(508548)
355 ASHTI MH-18-007-097-001/59
(SABAL KHED) 		1818007000NRG24310520230044427 31/05/2023 LAXMAN KISAN BALE 1818007WL002708 LAXMAN KISAN BALE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071894 LAXMAN KISAN BALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
356 ASHTI MH-18-007-097-001/590
(SABAL KHED) 		1818007000NRG24310520230044326 31/05/2023 SULABHA SANJAY DESAI 1818007WL002707 SULABHA SANJAY DESAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072205 MS SULBHA SANJAY DESAI STATE BANK OF INDIA(508548)
357 ASHTI MH-18-007-097-001/594
(SABAL KHED) 		1818007000NRG24310520230044327 31/05/2023 URAMILA DADASAHEB DESAI 1818007WL002707 URAMILA DADASAHEB DESAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074613 Mrs. Desai Urmila Sandip MAHARASHTRA GRAMIN BANK(607000)
358 ASHTI MH-18-007-097-001/617
(SABAL KHED) 		1818007000NRG24310520230044429 31/05/2023 SWATI KAKASAHEB DESAI 1818007WL002708 SWATI KAKASAHEB DESAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074510 MS SWATI KAKASAHEB DESAI STATE BANK OF INDIA(508548)
359 ASHTI MH-18-007-097-001/618
(SABAL KHED) 		1818007000NRG24310520230044430 31/05/2023 KANCHAN VILAS DESAI 1818007WL002708 KANCHAN VILAS DESAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074508 MS KANCHAN AJINATH DHAS STATE BANK OF INDIA(508548)
360 ASHTI MH-18-007-097-001/628
(SABAL KHED) 		1818007000NRG24310520230044433 31/05/2023 FULCHAND MAHADEV EKSHINGE 1818007WL002708 FULCHAND MAHADEV EKSHINGE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072127 MR FULCHAND MAHADEV EKSHINGE STATE BANK OF INDIA(508548)
361 ASHTI MH-18-007-097-001/628
(SABAL KHED) 		1818007000NRG24310520230044434 31/05/2023 JANABAI FULCHAND EKSHINGE 1818007WL002708 JANABAI FULCHAND EKSHINGE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072160 MS JANABAI FULCHAND EKSHINGE STATE BANK OF INDIA(508548)
362 ASHTI MH-18-007-097-001/628
(SABAL KHED) 		1818007000NRG24310520230044431 31/05/2023 MAHADEV MARUTI EKSHINGE 1818007WL002708 MAHADEV MARUTI EKSHINGE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072058 MR MAHADEV MARUTI EKSHINGE STATE BANK OF INDIA(508548)
363 ASHTI MH-18-007-097-001/628
(SABAL KHED) 		1818007000NRG24310520230044432 31/05/2023 SANJANABAI MAHADEV EKSHINGE 1818007WL002708 SANJANABAI MAHADEV EKSHINGE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072159 MS SANJANABAI MAHADEV EKSHINGE STATE BANK OF INDIA(508548)
364 ASHTI MH-18-007-097-001/646
(SABAL KHED) 		1818007000NRG24310520230044435 31/05/2023 BADSHAH HABIB SHAIKH 1818007WL002708 BADSHAH HABIB SHAIKH 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074509 MR BADSHAH HABIB SHAIKH STATE BANK OF INDIA(508548)
365 ASHTI MH-18-007-097-001/646
(SABAL KHED) 		1818007000NRG24310520230044436 31/05/2023 NAUSHAD BADSHAH SHAIKH 1818007WL002708 NAUSHAD BADSHAH SHAIKH 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074507 MS NAUSHAD RAFIK SHAIKH STATE BANK OF INDIA(508548)
366 ASHTI MH-18-007-097-001/69
(SABAL KHED) 		1818007000NRG24310520230044437 31/05/2023 DNYANESHWAR 1818007WL002708 DNYANESHWAR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071993 MR MAHADEO DNYANDEO DESAI STATE BANK OF INDIA(508548)
367 ASHTI MH-18-007-097-001/69
(SABAL KHED) 		1818007000NRG24310520230044438 31/05/2023 SUKHAMALA MAHADEV DESAI 1818007WL002708 SUKHAMALA MAHADEV DESAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072057 MRS SUKHMALA MAHADEV DESAI STATE BANK OF INDIA(508548)
368 ASHTI MH-18-007-097-001/713
(SABAL KHED) 		1818007000NRG24310520230044328 31/05/2023 SATISH 1818007WL002707 SATISH 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072067 MR SANTOSH SATISH NAMDEV BHOGADE STATE BANK OF INDIA(508548)
369 ASHTI MH-18-007-097-001/733
(SABAL KHED) 		1818007000NRG24310520230044439 31/05/2023 VITTHAL 1818007WL002708 VITTHAL 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072193 MR VITTHAL MARUTI DESAI STATE BANK OF INDIA(508548)
370 ASHTI MH-18-007-097-001/748
(SABAL KHED) 		1818007000NRG24310520230044330 31/05/2023 Vandana Kaka Gade 1818007WL002707 Vandana Kaka Gade 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074588 MISS VANDANA KAKA GADE STATE BANK OF INDIA(508548)
371 ASHTI MH-18-007-097-001/85
(SABAL KHED) 		1818007000NRG24310520230044331 31/05/2023 CHANGDEV VAMAN DESAI 1818007WL002707 CHANGDEV VAMAN DESAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072061 MR CHANGADEV VAMAN DESAI STATE BANK OF INDIA(508548)
372 ASHTI MH-18-007-097-001/85
(SABAL KHED) 		1818007000NRG24310520230044332 31/05/2023 RATNAMALA CHANGDEV DESAI 1818007WL002707 RATNAMALA CHANGDEV DESAI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072113 MS RATNAMALA CHANGDEV DESAI STATE BANK OF INDIA(508548)
373 ASHTI MH-18-007-097-001/93
(SABAL KHED) 		1818007000NRG24310520230044443 31/05/2023 BHIMABAI MARUTI GADE 1818007WL002708 BHIMABAI MARUTI GADE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072085 MS BHIMABAI MARUTI GADE STATE BANK OF INDIA(508548)
374 ASHTI MH-18-007-109-001/167
(SHERI (BU)) 		1818007000NRG24310520230043235 31/05/2023 ROHINI GANESH BHALEKAR 1818007WL002649 ROHINI GANESH BHALEKAR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074598 MRS ROHINI GANESH BHALEKAR STATE BANK OF INDIA(508548)
375 ASHTI MH-18-007-109-001/226
(SHERI (BU)) 		1818007000NRG24310520230043201 31/05/2023 DHARMADHKARE ANJANA UTTAM 1818007WL002646 DHARMADHKARE ANJANA UTTAM 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074388 MRS ANJANABAI UTTAM DHARMADHIKARI STATE BANK OF INDIA(508548)
376 ASHTI MH-18-007-109-001/226
(SHERI (BU)) 		1818007000NRG24310520230043203 31/05/2023 DHARMADHKARE SUPRAY NAVNATH 1818007WL002646 DHARMADHKARE SUPRAY NAVNATH 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074386 MRS SUPRIYA NAVNATH DHARMADHIKARI STATE BANK OF INDIA(508548)
377 ASHTI MH-18-007-109-001/226
(SHERI (BU)) 		1818007000NRG24310520230043202 31/05/2023 NAVNATH 1818007WL002646 NAVNATH 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230071915 NAVNATH UTTAM DHARMADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
378 ASHTI MH-18-007-109-001/294
(SHERI (BU)) 		1818007000NRG24310520230043205 31/05/2023 SHIVAJI 1818007WL002646 SHIVAJI 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074375 MR SHIVAJI RAGHUNATH KANHERKAR STATE BANK OF INDIA(508548)
379 ASHTI MH-18-007-109-001/46
(SHERI (BU)) 		1818007000NRG24310520230043238 31/05/2023 MADHUKAR UTTAM BHALEKAR 1818007WL002649 MADHUKAR UTTAM BHALEKAR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074389 MR MADHUKAR UTTAM BHALEKAR STATE BANK OF INDIA(508548)
380 ASHTI MH-18-007-109-001/49
(SHERI (BU)) 		1818007000NRG24310520230043208 31/05/2023 GANGUBAI SUBHASH SHINDE 1818007WL002646 GANGUBAI SUBHASH SHINDE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072173 MRS GANGUBAI SUBHASH SHINDE STATE BANK OF INDIA(508548)
381 ASHTI MH-18-007-109-001/56
(SHERI (BU)) 		1818007000NRG24310520230043209 31/05/2023 VISHVANATH BHAU SHINDE 1818007WL002646 VISHVANATH BHAU SHINDE 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072052 VISHWANATH BHAUNATH SHINDE IDBI BANK(607095)
382 ASHTI MH-18-007-109-001/567
(SHERI (BU)) 		1818007000NRG24310520230043211 31/05/2023 SHINDE VILAS DHONDIDAS 1818007WL002646 SHINDE VILAS DHONDIDAS 00415 SBIN0003842 1638 1638 Rejected 02/06/2023 A153230072023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 ASHTI MH-18-007-109-001/741
(SHERI (BU)) 		1818007000NRG24310520230043241 31/05/2023 MAHENDRA KALYAN BHALEKAR 1818007WL002649 MAHENDRA KALYAN BHALEKAR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230072077 MR MAHENDRA KALYAN BHALEKAR STATE BANK OF INDIA(508548)
384 ASHTI MH-18-007-109-001/741
(SHERI (BU)) 		1818007000NRG24310520230043242 31/05/2023 SWATI MAHENDRA BHALEKAR 1818007WL002649 SWATI MAHENDRA BHALEKAR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074648 MRS SWATI MAHENDRA BHALEKAR STATE BANK OF INDIA(508548)
385 ASHTI MH-18-007-109-001/742
(SHERI (BU)) 		1818007000NRG24310520230043244 31/05/2023 ANITA DATTATRAY BHALEKAR 1818007WL002649 ANITA DATTATRAY BHALEKAR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074325 MRS ANITA DATTATRAY BHALEKAR STATE BANK OF INDIA(508548)
386 ASHTI MH-18-007-109-001/742
(SHERI (BU)) 		1818007000NRG24310520230043243 31/05/2023 DATTATRAY RAM BHALEKAR 1818007WL002649 DATTATRAY RAM BHALEKAR 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074326 MR DATTATRAY RAM BHALEKAR STATE BANK OF INDIA(508548)
387 ASHTI MH-18-007-109-001/977
(SHERI (BU)) 		1818007000NRG24310520230043247 31/05/2023 Ravindra Kalyan Bhalekar 1818007WL002649 Ravindra Kalyan Bhalekar 00415 SBIN0003842 1638 1638 Processed 03/06/2023 A153230074645 MR RAVINDRA KALYAN BHALEKAR STATE BANK OF INDIA(508548)
SubTotal 497406 497406
388 ASHTI MH-18-007-030-001/142
(DEVLALI) 		1818007000NRG24310520230044849 31/05/2023 SVITA VITTAL TANDLE 1818007WL002738 SVITA VITTAL TANDLE 00415 SBIN0007401 1638 1638 Processed 03/06/2023 A153230072105 MRS SAVITA ADINATH TANDALE STATE BANK OF INDIA(508548)
389 ASHTI MH-18-007-030-001/161
(DEVLALI) 		1818007000NRG24310520230044850 31/05/2023 LAXMAN TATYBA NAGARE 1818007WL002738 LAXMAN TATYBA NAGARE 00415 SBIN0007401 1638 1638 Processed 03/06/2023 A153230071900 MR LAXMAN TATYABA NAGARE STATE BANK OF INDIA(508548)
390 ASHTI MH-18-007-030-001/163
(DEVLALI) 		1818007000NRG24310520230044837 31/05/2023 KANHU HARI GAUNJAL 1818007WL002737 KANHU HARI GAUNJAL 00415 SBIN0007401 1638 1638 Processed 03/06/2023 A153230071899 KANHU HARI GAUNJAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
391 ASHTI MH-18-007-030-001/163
(DEVLALI) 		1818007000NRG24310520230044835 31/05/2023 MACHINDRA KANHU GUNJAL 1818007WL002737 MACHINDRA KANHU GUNJAL 00415 SBIN0007401 1638 1638 Processed 03/06/2023 A153230071994 MR MACHINDRA KANHU GUNJAL STATE BANK OF INDIA(508548)
392 ASHTI MH-18-007-030-001/163
(DEVLALI) 		1818007000NRG24310520230044836 31/05/2023 MINABAI MACCHINDRA GUNJAL 1818007WL002737 MINABAI MACCHINDRA GUNJAL 00415 SBIN0007401 1638 1638 Processed 03/06/2023 A153230071898 MR KANHU HARI GUNJAL STATE BANK OF INDIA(508548)
393 ASHTI MH-18-007-030-001/19
(DEVLALI) 		1818007000NRG24310520230044851 31/05/2023 SAMBHAJI BHAGWAN TANDLE 1818007WL002738 SAMBHAJI BHAGWAN TANDLE 00415 SBIN0007401 1638 1638 Processed 03/06/2023 A153230072006 SAMBHAJI BHAGWAN TANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
394 ASHTI MH-18-007-030-001/475
(DEVLALI) 		1818007000NRG24310520230044852 31/05/2023 BHAGWAT GORAKSH TANDALE 1818007WL002738 BHAGWAT GORAKSH TANDALE 00415 SBIN0007401 1638 1638 Processed 03/06/2023 A153230072140 MR BHAGWAT GORAKSH TANDALE STATE BANK OF INDIA(508548)
395 ASHTI MH-18-007-030-001/624
(DEVLALI) 		1818007000NRG24310520230044853 31/05/2023 NANDKUMAR MUKUND PAWAR 1818007WL002738 NANDKUMAR MUKUND PAWAR 00415 SBIN0007401 1638 1638 Processed 03/06/2023 A153230072202 PAWAR NANDKUMAR MUKUND INDIA POST PAYMENTS BANK LIMITED(508528)
396 ASHTI MH-18-007-030-001/763
(DEVLALI) 		1818007000NRG24310520230044854 31/05/2023 BHAUSAHEB LAXIMAN NAGARE 1818007WL002738 BHAUSAHEB LAXIMAN NAGARE 00415 SBIN0007401 1638 1638 Processed 03/06/2023 A153230072149 MR BHAUSAHEB LAXMAN NAGARE STATE BANK OF INDIA(508548)
397 ASHTI MH-18-007-030-001/857
(DEVLALI) 		1818007000NRG24310520230044838 31/05/2023 SUDAM ANNA ABDAR 1818007WL002737 SUDAM ANNA ABDAR 00415 SBIN0007401 1638 1638 Processed 03/06/2023 A153230072183 SUDAM ANNA ABDAR BANK OF BARODA(606985)
398 ASHTI MH-18-007-030-001/868
(DEVLALI) 		1818007000NRG24310520230044839 31/05/2023 DIPAK MACHHINDRA JAGDALE 1818007WL002737 DIPAK MACHHINDRA JAGDALE 00415 SBIN0007401 1638 1638 Processed 03/06/2023 A153230074493 MR DIPAK MACHINDRA JAGADALE STATE BANK OF INDIA(508548)
399 ASHTI MH-18-007-030-001/886
(DEVLALI) 		1818007000NRG24310520230044841 31/05/2023 Vikas Jalindhar Gunjal 1818007WL002737 Vikas Jalindhar Gunjal 00415 SBIN0007401 1638 1638 Processed 03/06/2023 A153230074346 GUNJAL VIKAS JALINDER INDIA POST PAYMENTS BANK LIMITED(508528)
400 ASHTI MH-18-007-030-001/886
(DEVLALI) 		1818007000NRG24310520230044840 31/05/2023 Yogesh Jalindhar Gunjal 1818007WL002737 Yogesh Jalindhar Gunjal 00415 SBIN0007401 1638 1638 Processed 03/06/2023 A153230074345 MR YOGESH JALINDAR GUNJAL STATE BANK OF INDIA(508548)
401 ASHTI MH-18-007-030-001/887
(DEVLALI) 		1818007000NRG24310520230044842 31/05/2023 Damodhar Vithoba Abdhar 1818007WL002737 Damodhar Vithoba Abdhar 00415 SBIN0007401 1638 1638 Processed 03/06/2023 A153230072145 MR DAMU VITHOBA ABDAR STATE BANK OF INDIA(508548)
402 ASHTI MH-18-007-030-001/887
(DEVLALI) 		1818007000NRG24310520230044843 31/05/2023 Kantabai Damodhar Abdhar 1818007WL002737 Kantabai Damodhar Abdhar 00415 SBIN0007401 1638 1638 Processed 03/06/2023 A153230072168 MRS KANTABAI DAMU ABDAR STATE BANK OF INDIA(508548)
403 ASHTI MH-18-007-030-001/891
(DEVLALI) 		1818007000NRG24310520230044845 31/05/2023 Santosh Jayvant Jagdhale 1818007WL002737 Santosh Jayvant Jagdhale 00415 SBIN0007401 1638 1638 Processed 03/06/2023 A153230071977 Mr. SANTOSH JAYVANT JAGDALE MAHARASHTRA GRAMIN BANK(607000)
404 ASHTI MH-18-007-030-001/893
(DEVLALI) 		1818007000NRG24310520230044846 31/05/2023 Suvrab Suresh Mohite 1818007WL002737 Suvrab Suresh Mohite 00415 SBIN0007401 1638 1638 Processed 03/06/2023 A153230074347 SOURABH SURESH MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
405 ASHTI MH-18-007-030-001/894
(DEVLALI) 		1818007000NRG24310520230044847 31/05/2023 Devidas Shridhar Abdhar 1818007WL002737 Devidas Shridhar Abdhar 00415 SBIN0007401 1638 1638 Processed 03/06/2023 A153230074349 DEVIDAS SHIDHAR ABDAR BANK OF BARODA(606985)
SubTotal 29484 29484
406 ASHTI MH-18-007-005-001/1059
(ASHTA(H.NA.)) 		1818007000NRG24310520230043506 31/05/2023 GANESH ASHOK RAUT 1818007WL002673 GANESH ASHOK RAUT 00415 SBIN0009332 1092 1092 Processed 03/06/2023 A153230074607 MR GANESH ASHOK RAUT STATE BANK OF INDIA(508548)
407 ASHTI MH-18-007-005-001/1087
(ASHTA(H.NA.)) 		1818007000NRG24310520230043508 31/05/2023 RAUT MANGESH JIVAN 1818007WL002673 RAUT MANGESH JIVAN 00415 SBIN0009332 1092 1092 Processed 03/06/2023 A153230072000 MR MANGESH JIVAN RAUT STATE BANK OF INDIA(508548)
408 ASHTI MH-18-007-005-001/1088
(ASHTA(H.NA.)) 		1818007000NRG24310520230043510 31/05/2023 RAUAT SAKHARBAI MOHAN 1818007WL002673 RAUAT SAKHARBAI MOHAN 00415 SBIN0009332 1092 1092 Processed 03/06/2023 A153230074515 MRS SAKHARBAI MOHAN RAUT STATE BANK OF INDIA(508548)
409 ASHTI MH-18-007-005-001/1088
(ASHTA(H.NA.)) 		1818007000NRG24310520230043511 31/05/2023 yogita 1818007WL002673 yogita 00415 SBIN0009332 1092 1092 Processed 03/06/2023 A153230074516 Miss. Yogita Santosh Raut MAHARASHTRA GRAMIN BANK(607000)
410 ASHTI MH-18-007-005-001/1167
(ASHTA(H.NA.)) 		1818007000NRG24310520230043512 31/05/2023 MALVE VASANT KAILAS 1818007WL002673 MALVE VASANT KAILAS 00415 SBIN0009332 1092 1092 Processed 03/06/2023 A153230071908 MR VASANT KAILASH MALVE STATE BANK OF INDIA(508548)
411 ASHTI MH-18-007-005-001/120
(ASHTA(H.NA.)) 		1818007000NRG24310520230043514 31/05/2023 sitabai 1818007WL002673 sitabai 00415 SBIN0009332 1092 1092 Processed 03/06/2023 A153230071907 MRS SITABAI DAGADU GIRI STATE BANK OF INDIA(508548)
412 ASHTI MH-18-007-005-001/188
(ASHTA(H.NA.)) 		1818007000NRG24310520230043516 31/05/2023 RANJANA SANTOSH PATHADE 1818007WL002673 RANJANA SANTOSH PATHADE 00415 SBIN0009332 819 819 Processed 03/06/2023 A153230071979 MRS RANJANA SANTOSH PATHADE STATE BANK OF INDIA(508548)
413 ASHTI MH-18-007-005-001/188
(ASHTA(H.NA.)) 		1818007000NRG24310520230043515 31/05/2023 SANTOSH DADASAHEB PATHADE 1818007WL002673 SANTOSH DADASAHEB PATHADE 00415 SBIN0009332 1092 1092 Processed 03/06/2023 A153230071978 MR SANTOSH DADASAHEB PATHADE STATE BANK OF INDIA(508548)
414 ASHTI MH-18-007-005-001/188
(ASHTA(H.NA.)) 		1818007000NRG24310520230043517 31/05/2023 SITARAM DADASAHEB PATHADE 1818007WL002673 SITARAM DADASAHEB PATHADE 00415 SBIN0009332 819 819 Processed 03/06/2023 A153230072034 SITARAM KARUR VYSA BANK(607100)
415 ASHTI MH-18-007-005-001/188
(ASHTA(H.NA.)) 		1818007000NRG24310520230043518 31/05/2023 SUBHADRABAI DADASAHEB PATHADE 1818007WL002673 SUBHADRABAI DADASAHEB PATHADE 00415 SBIN0009332 819 819 Processed 03/06/2023 A153230072035 MRS SAMINDRABAI DADASAHEB PATHADE STATE BANK OF INDIA(508548)
416 ASHTI MH-18-007-005-001/19
(ASHTA(H.NA.)) 		1818007000NRG24310520230043570 31/05/2023 Balu 1818007WL002676 Balu 00415 SBIN0009332 1638 1638 Processed 03/06/2023 A153230071905 BALU RAOSAHEB PATHADE STATE BANK OF INDIA(508548)
417 ASHTI MH-18-007-005-001/197
(ASHTA(H.NA.)) 		1818007000NRG24310520230043703 31/05/2023 AMBADAS DEVIDAS KHANDARE 1818007WL002685 AMBADAS DEVIDAS KHANDARE 00415 SBIN0009332 1638 1638 Processed 03/06/2023 A153230071901 MR AMBADAS DEVIDAS KHANDARE STATE BANK OF INDIA(508548)
418 ASHTI MH-18-007-005-001/197
(ASHTA(H.NA.)) 		1818007000NRG24310520230043705 31/05/2023 DIPK AMBADAS KHANDARE 1818007WL002685 DIPK AMBADAS KHANDARE 00415 SBIN0009332 1638 1638 Processed 03/06/2023 A153230072102 MR DIPAK AMBADAS KHANDARE STATE BANK OF INDIA(508548)
419 ASHTI MH-18-007-005-001/197
(ASHTA(H.NA.)) 		1818007000NRG24310520230043706 31/05/2023 LNKABAI DIPK KHANDARE 1818007WL002685 LNKABAI DIPK KHANDARE 00415 SBIN0009332 1638 1638 Processed 03/06/2023 A153230071951 MRS LANKABAI DEEPAK KHANDARE STATE BANK OF INDIA(508548)
420 ASHTI MH-18-007-005-001/2187
(ASHTA(H.NA.)) 		1818007000NRG24310520230043721 31/05/2023 GANESH SANJAY SHINDE 1818007WL002686 GANESH SANJAY SHINDE 00415 SBIN0009332 1638 1638 Processed 03/06/2023 A153230074581 MR GANESH SANJAY SHINDE STATE BANK OF INDIA(508548)
421 ASHTI MH-18-007-005-001/2243
(ASHTA(H.NA.)) 		1818007000NRG24310520230043708 31/05/2023 RITIKA 1818007WL002685 RITIKA 00415 SBIN0009332 1638 1638 Processed 03/06/2023 A153230074350 MRS RITIKA SAGAR KHANDARE STATE BANK OF INDIA(508548)
422 ASHTI MH-18-007-005-001/2243
(ASHTA(H.NA.)) 		1818007000NRG24310520230043707 31/05/2023 SAGAR 1818007WL002685 SAGAR 00415 SBIN0009332 1638 1638 Processed 03/06/2023 A153230072204 MR SAGAR AMBADAS KHANDARE STATE BANK OF INDIA(508548)
423 ASHTI MH-18-007-005-001/228
(ASHTA(H.NA.)) 		1818007000NRG24310520230043519 31/05/2023 SUREKHA POPAT KHANDARE 1818007WL002673 SUREKHA POPAT KHANDARE 00415 SBIN0009332 819 819 Processed 03/06/2023 A153230071984 MRS REKHA POPAT KHANDARE STATE BANK OF INDIA(508548)
424 ASHTI MH-18-007-005-001/2297
(ASHTA(H.NA.)) 		1818007000NRG24310520230043709 31/05/2023 DATTATRAYA BAPURAO BEDRE 1818007WL002685 DATTATRAYA BAPURAO BEDRE 00415 SBIN0009332 1638 1638 Processed 03/06/2023 A153230071990 MR DATTATRAYA BAPURAV BEDRE STATE BANK OF INDIA(508548)
425 ASHTI MH-18-007-005-001/2297
(ASHTA(H.NA.)) 		1818007000NRG24310520230043710 31/05/2023 SUNITA DATTATRAYBEDRE 1818007WL002685 SUNITA DATTATRAYBEDRE 00415 SBIN0009332 1638 1638 Processed 03/06/2023 A153230074351 MRS SUNITA DATTATRAY BEDRE STATE BANK OF INDIA(508548)
426 ASHTI MH-18-007-005-001/303
(ASHTA(H.NA.)) 		1818007000NRG24310520230043573 31/05/2023 MANDABAI SAJRJERAV ANDHALE 1818007WL002676 MANDABAI SAJRJERAV ANDHALE 00415 SBIN0009332 1638 1638 Processed 03/06/2023 A153230072078 MRS MANDABAI SARJERAV ANDHALE STATE BANK OF INDIA(508548)
427 ASHTI MH-18-007-005-001/303
(ASHTA(H.NA.)) 		1818007000NRG24310520230043575 31/05/2023 SANGITA 1818007WL002676 SANGITA 00415 SBIN0009332 1638 1638 Processed 03/06/2023 A153230074408 MRS SANGITA SHIVAJI ANDHALE STATE BANK OF INDIA(508548)
428 ASHTI MH-18-007-005-001/303
(ASHTA(H.NA.)) 		1818007000NRG24310520230043572 31/05/2023 SARJERAV RAGHUNATH ANDHALE 1818007WL002676 SARJERAV RAGHUNATH ANDHALE 00415 SBIN0009332 1638 1638 Processed 03/06/2023 A153230071912 MR SARJERAV RAGHUNATH ANDHALE STATE BANK OF INDIA(508548)
429 ASHTI MH-18-007-005-001/303
(ASHTA(H.NA.)) 		1818007000NRG24310520230043574 31/05/2023 SHIVAJI 1818007WL002676 SHIVAJI 00415 SBIN0009332 1638 1638 Processed 03/06/2023 A153230074409 MR SHIVAJI RAGHUNATH ANDHALE STATE BANK OF INDIA(508548)
430 ASHTI MH-18-007-005-001/322
(ASHTA(H.NA.)) 		1818007000NRG24310520230043711 31/05/2023 JAGANNATH DEVRAO MISAL 1818007WL002685 JAGANNATH DEVRAO MISAL 00415 SBIN0009332 1638 1638 Processed 03/06/2023 A153230071998 JAGANNATH DEVRAO MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
431 ASHTI MH-18-007-005-001/322
(ASHTA(H.NA.)) 		1818007000NRG24310520230043712 31/05/2023 SINDHUBAI JAGANNATH MISAL 1818007WL002685 SINDHUBAI JAGANNATH MISAL 00415 SBIN0009332 1638 1638 Processed 03/06/2023 A153230072124 SINDHUBAI JAGANNATH MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
432 ASHTI MH-18-007-005-001/323
(ASHTA(H.NA.)) 		1818007000NRG24310520230043713 31/05/2023 SAKHUBAI 1818007WL002685 SAKHUBAI 00415 SBIN0009332 1638 1638 Processed 03/06/2023 A153230072002 MRS SAKHUBAI APAPASAHEB SHINDE STATE BANK OF INDIA(508548)
433 ASHTI MH-18-007-005-001/338
(ASHTA(H.NA.)) 		1818007000NRG24310520230043576 31/05/2023 KANTILAL KONDIBA MALVE 1818007WL002676 KANTILAL KONDIBA MALVE 00415 SBIN0009332 1638 1638 Processed 03/06/2023 A153230072026 MR KANTILAL KONDIBA MALAVE STATE BANK OF INDIA(508548)
434 ASHTI MH-18-007-005-001/381
(ASHTA(H.NA.)) 		1818007000NRG24310520230043714 31/05/2023 BABASAHEB VISHWANTH ANDHALE 1818007WL002685 BABASAHEB VISHWANTH ANDHALE 00415 SBIN0009332 1638 1638 Processed 03/06/2023 A153230071902 MR BABASAHEB VISHWANATH ANDHALE STATE BANK OF INDIA(508548)
435 ASHTI MH-18-007-005-001/464
(ASHTA(H.NA.)) 		1818007000NRG24310520230043715 31/05/2023 MARUTI TULSHIRAM MISAL 1818007WL002685 MARUTI TULSHIRAM MISAL 00415 SBIN0009332 1638 1638 Processed 03/06/2023 A153230071909 MR MARUTI TULSHIRAM MISAL STATE BANK OF INDIA(508548)
436 ASHTI MH-18-007-005-001/585
(ASHTA(H.NA.)) 		1818007000NRG24310520230043580 31/05/2023 JIJABAI MAHADEV PATHADE 1818007WL002676 JIJABAI MAHADEV PATHADE 00415 SBIN0009332 1638 1638 Processed 03/06/2023 A153230072213 MRS JIJABAI MAHADEO PATHADE STATE BANK OF INDIA(508548)
437 ASHTI MH-18-007-005-001/585
(ASHTA(H.NA.)) 		1818007000NRG24310520230043579 31/05/2023 MAHADEV EKNATH PATHADE 1818007WL002676 MAHADEV EKNATH PATHADE 00415 SBIN0009332 1638 1638 Processed 03/06/2023 A153230072033 MR MAHADEO EKNATH PATHADE STATE BANK OF INDIA(508548)
438 ASHTI MH-18-007-005-001/662
(ASHTA(H.NA.)) 		1818007000NRG24310520230043584 31/05/2023 HANUMANT VAIJINATH PATTARE 1818007WL002676 HANUMANT VAIJINATH PATTARE 00415 SBIN0009332 1638 1638 Processed 03/06/2023 A153230072108 MR HANUMANT VAIJINATH PATHADE STATE BANK OF INDIA(508548)
439 ASHTI MH-18-007-005-001/662
(ASHTA(H.NA.)) 		1818007000NRG24310520230043582 31/05/2023 VAIJINATH 1818007WL002676 VAIJINATH 00415 SBIN0009332 1638 1638 Processed 03/06/2023 A153230072043 MR VAIJINATH VITHOBA PATHADE STATE BANK OF INDIA(508548)
440 ASHTI MH-18-007-005-001/679
(ASHTA(H.NA.)) 		1818007000NRG24310520230043717 31/05/2023 PRASHANT 1818007WL002685 PRASHANT 00415 SBIN0009332 1638 1638 Processed 03/06/2023 A153230071906 MR PASHANT SHRIRAM BANGE STATE BANK OF INDIA(508548)
441 ASHTI MH-18-007-005-001/679
(ASHTA(H.NA.)) 		1818007000NRG24310520230043716 31/05/2023 SHRIRAM 1818007WL002685 SHRIRAM 00415 SBIN0009332 1638 1638 Processed 03/06/2023 A153230071989 MR SHRIRAM DAGDU BANGE STATE BANK OF INDIA(508548)
442 ASHTI MH-18-007-005-001/728
(ASHTA(H.NA.)) 		1818007000NRG24310520230043718 31/05/2023 BALAJI SHAHADEV MISAL 1818007WL002685 BALAJI SHAHADEV MISAL 00415 SBIN0009332 1638 1638 Processed 03/06/2023 A153230072212 MR BALAJI SHAHADEO MISAL STATE BANK OF INDIA(508548)
443 ASHTI MH-18-007-005-001/73
(ASHTA(H.NA.)) 		1818007000NRG24310520230043719 31/05/2023 AMOL SURYAKANT GHODKE 1818007WL002685 AMOL SURYAKANT GHODKE 00415 SBIN0009332 1638 1638 Processed 03/06/2023 A153230071982 MR AMOL SURYAKANT GHODKE STATE BANK OF INDIA(508548)
444 ASHTI MH-18-007-005-001/755
(ASHTA(H.NA.)) 		1818007000NRG24310520230043520 31/05/2023 ANDHLE VISHNU KONDIBA 1818007WL002673 ANDHLE VISHNU KONDIBA 00415 SBIN0009332 819 819 Processed 03/06/2023 A153230072097 MR VISHNU KONDIBA ANDHALE STATE BANK OF INDIA(508548)
445 ASHTI MH-18-007-005-001/755
(ASHTA(H.NA.)) 		1818007000NRG24310520230043521 31/05/2023 SVITA 1818007WL002673 SVITA 00415 SBIN0009332 819 819 Processed 03/06/2023 A153230072098 MRS SAVITA VISHNU ANDHALE STATE BANK OF INDIA(508548)
446 ASHTI MH-18-007-005-001/835
(ASHTA(H.NA.)) 		1818007000NRG24310520230043724 31/05/2023 BHIMABAI MACHHINDRA GALGATE 1818007WL002686 BHIMABAI MACHHINDRA GALGATE 00415 SBIN0009332 1638 1638 Processed 03/06/2023 A153230072128 MRS BHIMABAI MACHHINDRA GALGATE STATE BANK OF INDIA(508548)
447 ASHTI MH-18-007-005-001/835
(ASHTA(H.NA.)) 		1818007000NRG24310520230043723 31/05/2023 MACHINDRA MARUTI GALGATE 1818007WL002686 MACHINDRA MARUTI GALGATE 00415 SBIN0009332 1638 1638 Processed 03/06/2023 A153230071903 MR MACHINDRA MARUTI GALGATE STATE BANK OF INDIA(508548)
448 ASHTI MH-18-007-005-001/888
(ASHTA(H.NA.)) 		1818007000NRG24310520230043725 31/05/2023 ankusha 1818007WL002686 ankusha 00415 SBIN0009332 1638 1638 Processed 03/06/2023 A153230071904 MR ANKUSH RAMA GALGATE STATE BANK OF INDIA(508548)
449 ASHTI MH-18-007-005-001/888
(ASHTA(H.NA.)) 		1818007000NRG24310520230043727 31/05/2023 Bibhishan Ankush Galgate 1818007WL002686 Bibhishan Ankush Galgate 00415 SBIN0009332 1638 1638 Processed 03/06/2023 A153230074580 MR BIBISHAN ANKUSH GALGATE STATE BANK OF INDIA(508548)
450 ASHTI MH-18-007-005-001/913
(ASHTA(H.NA.)) 		1818007000NRG24310520230043720 31/05/2023 DNYANESHWAR VASANT MISAL 1818007WL002685 DNYANESHWAR VASANT MISAL 00415 SBIN0009332 1638 1638 Processed 03/06/2023 A153230072032 MR DNYANDEO VASANT MISAL STATE BANK OF INDIA(508548)
451 ASHTI MH-18-007-005-001/981
(ASHTA(H.NA.)) 		1818007000NRG24310520230043728 31/05/2023 RAJESH MACHHINDRA GALGATE 1818007WL002686 RAJESH MACHHINDRA GALGATE 00415 SBIN0009332 1638 1638 Processed 03/06/2023 A153230074390 MR RAJESH MACHHINDRA GALGATE STATE BANK OF INDIA(508548)
452 ASHTI MH-18-007-084-001/374
(PANGULGAVAN) 		1818007000NRG24310520230043260 31/05/2023 VAISHALI DADASAHEB GITE 1818007WL002651 VAISHALI DADASAHEB GITE 00415 SBIN0009332 1638 1638 Processed 03/06/2023 A153230072229 MRS VAISHALI DADASAHEB GITE STATE BANK OF INDIA(508548)
SubTotal 68250 68250
453 ASHTI MH-18-007-046-001/162
(HATOLA) 		1818007000NRG24310520230044886 31/05/2023 KHALATE SUREKHA APPA 1818007WL002742 KHALATE SUREKHA APPA 00415 SBIN0011509 1638 1638 Processed 03/06/2023 A153230074448 MS SUREKHA APPASAHEB KHALATE STATE BANK OF INDIA(508548)
454 ASHTI MH-18-007-046-001/505717
(HATOLA) 		1818007000NRG24310520230044890 31/05/2023 ASHOK APPASAHEB KHALATE 1818007WL002742 ASHOK APPASAHEB KHALATE 00415 SBIN0011509 1638 1638 Processed 03/06/2023 A153230074450 MR ASHOK APPASAHEB KHALATE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
455 ASHTI MH-18-007-083-001/430
(PANGRA) 		1818007000NRG24310520230043544 31/05/2023 ABHIMAN KUNDALIK MISAL 1818007WL002674 ABHIMAN KUNDALIK MISAL 00415 SBIN0012306 1638 1638 Processed 03/06/2023 A153230071919 MR ABHIMAN KUNDLIK MISAL STATE BANK OF INDIA(508548)
456 ASHTI MH-18-007-083-001/430
(PANGRA) 		1818007000NRG24310520230043548 31/05/2023 ABHIMAN KUNDALIK MISAL 1818007WL002674 ABHIMAN KUNDALIK MISAL 00415 SBIN0012306 1092 1092 Processed 03/06/2023 A153230071920 MR ABHIMAN KUNDLIK MISAL STATE BANK OF INDIA(508548)
457 ASHTI MH-18-007-083-001/430
(PANGRA) 		1818007000NRG24310520230043546 31/05/2023 BHAGYASHRI ABHIMAN MISAL 1818007WL002674 BHAGYASHRI ABHIMAN MISAL 00415 SBIN0012306 1638 1638 Processed 03/06/2023 A153230072216 Miss. BHAGYASHRI ABHIMAN MISAL BANK OF MAHARASHTRA(607387)
458 ASHTI MH-18-007-083-001/430
(PANGRA) 		1818007000NRG24310520230043550 31/05/2023 BHAGYASHRI ABHIMAN MISAL 1818007WL002674 BHAGYASHRI ABHIMAN MISAL 00415 SBIN0012306 1092 1092 Processed 03/06/2023 A153230072215 Miss. BHAGYASHRI ABHIMAN MISAL BANK OF MAHARASHTRA(607387)
459 ASHTI MH-18-007-083-001/430
(PANGRA) 		1818007000NRG24310520230043551 31/05/2023 OMKAR ABHIMAN MISAL 1818007WL002674 OMKAR ABHIMAN MISAL 00415 SBIN0012306 1092 1092 Processed 03/06/2023 A153230074616 OMAKR ABHIMAN MISAL BANK OF INDIA(508505)
460 ASHTI MH-18-007-083-001/430
(PANGRA) 		1818007000NRG24310520230043547 31/05/2023 OMKAR ABHIMAN MISAL 1818007WL002674 OMKAR ABHIMAN MISAL 00415 SBIN0012306 1638 1638 Processed 03/06/2023 A153230074615 OMAKR ABHIMAN MISAL BANK OF INDIA(508505)
SubTotal 8190 8190
461 ASHTI MH-18-007-005-001/197
(ASHTA(H.NA.)) 		1818007000NRG24310520230043704 31/05/2023 SUNITA AMBADAS KHANDARE 1818007WL002685 SUNITA AMBADAS KHANDARE 00415 SBIN0020031 1638 1638 Processed 03/06/2023 A153230072101 MRS SUNITA AMBADAS KHANDARE STATE BANK OF INDIA(508548)
462 ASHTI MH-18-007-030-001/142
(DEVLALI) 		1818007000NRG24310520230044848 31/05/2023 AJINATH VITTAL TANDLE 1818007WL002738 AJINATH VITTAL TANDLE 00415 SBIN0020031 1638 1638 Processed 03/06/2023 A153230074348 MR AJINATH VITTHAL TANDALE STATE BANK OF INDIA(508548)
463 ASHTI MH-18-007-046-001/266
(HATOLA) 		1818007000NRG24310520230044881 31/05/2023 GAHININATH AMBADAS NAKADE 1818007WL002741 GAHININATH AMBADAS NAKADE 00415 SBIN0020031 1638 1638 Processed 03/06/2023 A153230074597 GAHININATH AMBADAS NAKADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
464 ASHTI MH-18-007-046-001/283
(HATOLA) 		1818007000NRG24310520230044917 31/05/2023 BABAN AJINATH RAKH 1818007WL002744 BABAN AJINATH RAKH 00415 SBIN0020031 1638 1638 Processed 03/06/2023 A153230074465 BABAN AJINATH RAKH INDIA POST PAYMENTS BANK LIMITED(508528)
465 ASHTI MH-18-007-046-001/3016
(HATOLA) 		1818007000NRG24310520230044907 31/05/2023 GAHININATH KUNDALIK SANAP 1818007WL002743 GAHININATH KUNDALIK SANAP 00415 SBIN0020031 1638 1638 Processed 03/06/2023 A153230074451 MRS GAHINATH KUNDLIK SANAP STATE BANK OF INDIA(508548)
466 ASHTI MH-18-007-046-001/3020
(HATOLA) 		1818007000NRG24310520230044920 31/05/2023 Ravsaheb Vithal Chavdhar 1818007WL002744 Ravsaheb Vithal Chavdhar 00415 SBIN0020031 1638 1638 Processed 03/06/2023 A153230074455 MR RAOSAHEB VITTHAL CHAUDHAR STATE BANK OF INDIA(508548)
467 ASHTI MH-18-007-046-001/3031
(HATOLA) 		1818007000NRG24310520230044921 31/05/2023 VIKAS RAVSAHEB CHAUDHAR 1818007WL002744 VIKAS RAVSAHEB CHAUDHAR 00415 SBIN0020031 1638 1638 Processed 03/06/2023 A153230074449 MR VIKAS RAWSAHEB CHAUDHAR STATE BANK OF INDIA(508548)
468 ASHTI MH-18-007-046-001/460
(HATOLA) 		1818007000NRG24310520230044908 31/05/2023 RAMDAS KARBHARI RAKH 1818007WL002743 RAMDAS KARBHARI RAKH 00415 SBIN0020031 1638 1638 Processed 03/06/2023 A153230074461 RAKH RAMDAS KARBHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
469 ASHTI MH-18-007-046-001/505675
(HATOLA) 		1818007000NRG24310520230044889 31/05/2023 RAMDAS MAHADEV KHALATE 1818007WL002742 RAMDAS MAHADEV KHALATE 00415 SBIN0020031 1638 1638 Processed 03/06/2023 A153230074646 MRS RAMDAS MAHADEV KHALATE STATE BANK OF INDIA(508548)
470 ASHTI MH-18-007-046-001/505717
(HATOLA) 		1818007000NRG24310520230044891 31/05/2023 AJINATH VIKRAM KHALATE 1818007WL002742 AJINATH VIKRAM KHALATE 00415 SBIN0020031 1638 1638 Processed 03/06/2023 A153230074639 AJINATH VIKRAM KHALATE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
471 ASHTI MH-18-007-046-001/505718
(HATOLA) 		1818007000NRG24310520230044894 31/05/2023 JIJABAI SHRIDHAR KHALATE 1818007WL002742 JIJABAI SHRIDHAR KHALATE 00415 SBIN0020031 1638 1638 Processed 03/06/2023 A153230074469 MRS JIJABAI SHRIDHAR KHALATE STATE BANK OF INDIA(508548)
472 ASHTI MH-18-007-060-001/792
(KERUL) 		1818007000NRG24310520230043916 31/05/2023 SARALA SANJAY SURYAVANSHI 1818007WL002697 SARALA SANJAY SURYAVANSHI 00415 SBIN0020031 1911 1911 Processed 03/06/2023 A153230072225 MRS SARALA SANJAY SURYAVANSHI STATE BANK OF INDIA(508548)
473 ASHTI MH-18-007-083-001/40
(PANGRA) 		1818007000NRG24310520230043539 31/05/2023 KANTA SUBHASH MISAL 1818007WL002674 KANTA SUBHASH MISAL 00415 SBIN0020031 1638 1638 Processed 03/06/2023 A153230074641 MR KANTABAI SUBHASH MISAL STATE BANK OF INDIA(508548)
474 ASHTI MH-18-007-083-001/40
(PANGRA) 		1818007000NRG24310520230043537 31/05/2023 KANTA SUBHASH MISAL 1818007WL002674 KANTA SUBHASH MISAL 00415 SBIN0020031 1092 1092 Processed 03/06/2023 A153230074642 MR KANTABAI SUBHASH MISAL STATE BANK OF INDIA(508548)
475 ASHTI MH-18-007-086-001/13
(PATSARA) 		1818007000NRG24310520230043586 31/05/2023 MOHINI VITTHAL GARJE 1818007WL002677 MOHINI VITTHAL GARJE 00415 SBIN0020031 1638 1638 Processed 03/06/2023 A153230072219 MR MOHINI VITHHAL GARJE STATE BANK OF INDIA(508548)
476 ASHTI MH-18-007-086-001/238
(PATSARA) 		1818007000NRG24310520230043677 31/05/2023 GARJE SANGITA BAPU 1818007WL002682 GARJE SANGITA BAPU 00415 SBIN0020031 1638 1638 Processed 03/06/2023 A153230074565 MRS SANGITA BAPU GARJE STATE BANK OF INDIA(508548)
477 ASHTI MH-18-007-086-001/240
(PATSARA) 		1818007000NRG24310520230043754 31/05/2023 GARJE RAMDAS EKNATH 1818007WL002689 GARJE RAMDAS EKNATH 00415 SBIN0020031 1638 1638 Processed 03/06/2023 A153230072220 MRS RAMDAS EKNATH GARJE STATE BANK OF INDIA(508548)
478 ASHTI MH-18-007-086-001/240
(PATSARA) 		1818007000NRG24310520230043755 31/05/2023 GARJE SARASWATI RAMDAS 1818007WL002689 GARJE SARASWATI RAMDAS 00415 SBIN0020031 1638 1638 Processed 03/06/2023 A153230072221 MR SARASWATI RAMDAS GARJE STATE BANK OF INDIA(508548)
479 ASHTI MH-18-007-086-001/26
(PATSARA) 		1818007000NRG24310520230043618 31/05/2023 GARJE RAJARAM SAHEBRAO 1818007WL002680 GARJE RAJARAM SAHEBRAO 00415 SBIN0020031 1638 1638 Processed 03/06/2023 A153230072218 RAJARAM SAHEBRAO GARJE UNION BANK OF INDIA(508500)
480 ASHTI MH-18-007-086-001/271
(PATSARA) 		1818007000NRG24310520230043589 31/05/2023 SUNITA RAMNATH GARJE 1818007WL002677 SUNITA RAMNATH GARJE 00415 SBIN0020031 1638 1638 Processed 03/06/2023 A153230074638 SUNITA RAMNATH GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
481 ASHTI MH-18-007-086-001/304
(PATSARA) 		1818007000NRG24310520230043698 31/05/2023 BUDHAWANT KALYAN NIVRUTTI 1818007WL002684 BUDHAWANT KALYAN NIVRUTTI 00415 SBIN0020031 1638 1638 Processed 03/06/2023 A153230074423 KALYAN NIVRUTTI BUDHAWANT BANK OF BARODA(606985)
482 ASHTI MH-18-007-086-001/313
(PATSARA) 		1818007000NRG24310520230043610 31/05/2023 GARJE POPAT MAHADEV 1818007WL002679 GARJE POPAT MAHADEV 00415 SBIN0020031 1638 1638 Processed 03/06/2023 A153230074525 MR POPAT MAHADEO GARJE STATE BANK OF INDIA(508548)
483 ASHTI MH-18-007-086-001/321
(PATSARA) 		1818007000NRG24310520230043679 31/05/2023 DAGADU 1818007WL002682 DAGADU 00415 SBIN0020031 1638 1638 Processed 03/06/2023 A153230074331 MRS DAGADU BHANUDAS GARJE STATE BANK OF INDIA(508548)
484 ASHTI MH-18-007-086-001/339
(PATSARA) 		1818007000NRG24310520230043750 31/05/2023 VANITA 1818007WL002688 VANITA 00415 SBIN0020031 1638 1638 Processed 03/06/2023 A153230074522 MRS VANITA GARJE STATE BANK OF INDIA(508548)
485 ASHTI MH-18-007-086-001/53
(PATSARA) 		1818007000NRG24310520230043616 31/05/2023 GARJE ASHABAI AJINATH 1818007WL002679 GARJE ASHABAI AJINATH 00415 SBIN0020031 1638 1638 Processed 03/06/2023 A153230074526 GARJE ASHABAI AJINATH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
486 ASHTI MH-18-007-086-001/62
(PATSARA) 		1818007000NRG24310520230043628 31/05/2023 GARJE DAGADU ASHRU 1818007WL002680 GARJE DAGADU ASHRU 00415 SBIN0020031 1638 1638 Processed 03/06/2023 A153230074422 MR DAGADU ASHRUBA GARJE STATE BANK OF INDIA(508548)
487 ASHTI MH-18-007-086-001/73
(PATSARA) 		1818007000NRG24310520230043684 31/05/2023 PANDURANG 1818007WL002682 PANDURANG 00415 SBIN0020031 1638 1638 Processed 03/06/2023 A153230074578 MASTER PANDURANG BAPU GARJE STATE BANK OF INDIA(508548)
488 ASHTI MH-18-007-137-001/477
() 		1818007000NRG24310520230044897 31/05/2023 JIJABAI SHESHARAO KHALATE 1818007WL002742 JIJABAI SHESHARAO KHALATE 00415 SBIN0020031 1638 1638 Processed 03/06/2023 A153230074458 MRS JIJABAI SHESHRAO KHALATE STATE BANK OF INDIA(508548)
489 ASHTI MH-18-007-137-001/477
() 		1818007000NRG24310520230044898 31/05/2023 NITIN SHESHERAO KHALATE 1818007WL002742 NITIN SHESHERAO KHALATE 00415 SBIN0020031 1638 1638 Rejected 02/06/2023 A153230074462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 ASHTI MH-18-007-137-001/477
() 		1818007000NRG24310520230044899 31/05/2023 SATISH SHESHERAO KHALATE 1818007WL002742 SATISH SHESHERAO KHALATE 00415 SBIN0020031 1638 1638 Processed 03/06/2023 A153230074463 MR SATISH SHESHRAO KHALATE STATE BANK OF INDIA(508548)
491 ASHTI MH-18-007-137-001/477
() 		1818007000NRG24310520230044896 31/05/2023 SHESHARAO MEGHAJI KHALATE 1818007WL002742 SHESHARAO MEGHAJI KHALATE 00415 SBIN0020031 1638 1638 Processed 03/06/2023 A153230074457 MR SHESHERAV MEGHAJI KHALATE STATE BANK OF INDIA(508548)
492 ASHTI MH-18-007-145-001/133
(MAHINDA) 		1818007000NRG24310520230044777 31/05/2023 SHEKADE ASHRUBA CHABU 1818007WL002730 SHEKADE ASHRUBA CHABU 00415 SBIN0020031 1638 1638 Processed 03/06/2023 A153230074443 SHRI ASHRUBA CHABU SHEKADE STATE BANK OF INDIA(508548)
493 ASHTI MH-18-007-145-001/22
(MAHINDA) 		1818007000NRG24310520230044783 31/05/2023 BRAMHDEV 1818007WL002730 BRAMHDEV 00415 SBIN0020031 1638 1638 Processed 03/06/2023 A153230071924 MRS LATA BRAMHADEV DAHIPHALE STATE BANK OF INDIA(508548)
494 ASHTI MH-18-007-145-001/256
(MAHINDA) 		1818007000NRG24310520230044787 31/05/2023 ANKUSH NAMDEV RANMALE 1818007WL002730 ANKUSH NAMDEV RANMALE 00415 SBIN0020031 1638 1638 Processed 03/06/2023 A153230074569 MR ANKUSH NAMDEV RANMALE STATE BANK OF INDIA(508548)
495 ASHTI MH-18-007-145-001/373
(MAHINDA) 		1818007000NRG24310520230044788 31/05/2023 NAVNATH BAJABA SHEKADE 1818007WL002730 NAVNATH BAJABA SHEKADE 00415 SBIN0020031 1638 1638 Processed 03/06/2023 A153230074640 MR NAVNATH BAJABA SHEKDE STATE BANK OF INDIA(508548)
SubTotal 57057 57057
496 ASHTI MH-18-007-060-001/328
(KERUL) 		1818007000NRG24310520230044040 31/05/2023 SHAHABAI KISAN SHELAR 1818007WL002701 SHAHABAI KISAN SHELAR 00415 SBIN0020297 1638 1638 Processed 03/06/2023 A153230074637 MRS SHAHABAI KISAN SHELAR STATE BANK OF INDIA(508548)
497 ASHTI MH-18-007-060-001/753
(KERUL) 		1818007000NRG24310520230044122 31/05/2023 ARVIND DINKAR DANI 1818007WL002702 ARVIND DINKAR DANI 00415 SBIN0020297 1638 1638 Processed 03/06/2023 A153230074649 MR AJINKYA ARVIND DANI STATE BANK OF INDIA(508548)
498 ASHTI MH-18-007-109-001/10
(SHERI (BU)) 		1818007000NRG24310520230043232 31/05/2023 ASHOK KIRAN MUTKULE 1818007WL002649 ASHOK KIRAN MUTKULE 00415 SBIN0020297 1638 1638 Processed 03/06/2023 A153230074392 MR ASHOK KIRAN MUTLULE STATE BANK OF INDIA(508548)
499 ASHTI MH-18-007-109-001/167
(SHERI (BU)) 		1818007000NRG24310520230043234 31/05/2023 GANESH MARUTI BHALEKAR 1818007WL002649 GANESH MARUTI BHALEKAR 00415 SBIN0020297 1638 1638 Processed 03/06/2023 A153230074387 MR GANESH MARUTI BHALEKAR STATE BANK OF INDIA(508548)
500 ASHTI MH-18-007-109-001/294
(SHERI (BU)) 		1818007000NRG24310520230043207 31/05/2023 chayabai 1818007WL002646 chayabai 00415 SBIN0020297 1638 1638 Processed 03/06/2023 A153230074376 MRS CHAYABAI SUNIL KANARKAR STATE BANK OF INDIA(508548)
501 ASHTI MH-18-007-109-001/294
(SHERI (BU)) 		1818007000NRG24310520230043206 31/05/2023 KANHERKAR MINAKSHI SHIVAJI 1818007WL002646 KANHERKAR MINAKSHI SHIVAJI 00415 SBIN0020297 1638 1638 Processed 03/06/2023 A153230074401 MRS MEENA SHIVAJI KANHERKAR STATE BANK OF INDIA(508548)
502 ASHTI MH-18-007-109-001/294
(SHERI (BU)) 		1818007000NRG24310520230043204 31/05/2023 RAGHUNATH 1818007WL002646 RAGHUNATH 00415 SBIN0020297 1638 1638 Processed 03/06/2023 A153230074374 RAGHUNATH TUKARAM KANHERAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
503 ASHTI MH-18-007-109-001/44
(SHERI (BU)) 		1818007000NRG24310520230043236 31/05/2023 RAMESH AJINATH BHALEKAR 1818007WL002649 RAMESH AJINATH BHALEKAR 00415 SBIN0020297 1638 1638 Processed 03/06/2023 A153230074373 MR RAMESH AJINATH BHALEKAR STATE BANK OF INDIA(508548)
504 ASHTI MH-18-007-109-001/44
(SHERI (BU)) 		1818007000NRG24310520230043237 31/05/2023 VANITA 1818007WL002649 VANITA 00415 SBIN0020297 1638 1638 Processed 03/06/2023 A153230074441 MRS VANITA RAMESH BHALEKAR STATE BANK OF INDIA(508548)
505 ASHTI MH-18-007-109-001/567
(SHERI (BU)) 		1818007000NRG24310520230043210 31/05/2023 SHINDE SEEMA KALYAN 1818007WL002646 SHINDE SEEMA KALYAN 00415 SBIN0020297 1638 1638 Processed 03/06/2023 A153230074647 MR SIMA KALYAN SHINDE STATE BANK OF INDIA(508548)
506 ASHTI MH-18-007-109-001/648
(SHERI (BU)) 		1818007000NRG24310520230043240 31/05/2023 SUDHAKAR UTTAM BHALEKAR 1818007WL002649 SUDHAKAR UTTAM BHALEKAR 00415 SBIN0020297 1638 1638 Processed 03/06/2023 A153230074635 MR SUDHAKAR UTTAM BHALEKAR STATE BANK OF INDIA(508548)
507 ASHTI MH-18-007-109-001/92
(SHERI (BU)) 		1818007000NRG24310520230043246 31/05/2023 ANITA 1818007WL002649 ANITA 00415 SBIN0020297 1638 1638 Processed 03/06/2023 A153230074391 MRS ANITA PRABHAKAR SHIROLE STATE BANK OF INDIA(508548)
508 ASHTI MH-18-007-109-001/92
(SHERI (BU)) 		1818007000NRG24310520230043245 31/05/2023 PRABHAKAR 1818007WL002649 PRABHAKAR 00415 SBIN0020297 1638 1638 Processed 03/06/2023 A153230074384 MR PRABHAKAR KONDIBA SHIROLE STATE BANK OF INDIA(508548)
SubTotal 21294 21294
509 ASHTI MH-18-007-046-001/160
(HATOLA) 		1818007000NRG24310520230044916 31/05/2023 CHAUDHAR AMBADAS MACCHINDRA 1818007WL002744 CHAUDHAR AMBADAS MACCHINDRA 00415 SBIN0020407 1638 1638 Processed 03/06/2023 A153230074464 MR AMBADAS MACHHINDRA CHAUDHR STATE BANK OF INDIA(508548)
510 ASHTI MH-18-007-046-001/3013
(HATOLA) 		1818007000NRG24310520230044903 31/05/2023 DWARKABAI NANA KHADE 1818007WL002743 DWARKABAI NANA KHADE 00415 SBIN0020407 1638 1638 Processed 03/06/2023 A153230074452 MS DWARKABAI NANA KHADE STATE BANK OF INDIA(508548)
511 ASHTI MH-18-007-046-001/3013
(HATOLA) 		1818007000NRG24310520230044900 31/05/2023 SATISH SUBHASH KHADE 1818007WL002743 SATISH SUBHASH KHADE 00415 SBIN0020407 1638 1638 Processed 03/06/2023 A153230074459 MR SATISHSUBHASHKHADE SUBHASH KHADE STATE BANK OF INDIA(508548)
512 ASHTI MH-18-007-046-001/476
(HATOLA) 		1818007000NRG24310520230044883 31/05/2023 Balu Trimbak Golhar 1818007WL002741 Balu Trimbak Golhar 00415 SBIN0020407 1638 1638 Processed 03/06/2023 A153230074570 MR BALU TRIMBAK GOLHAR STATE BANK OF INDIA(508548)
513 ASHTI MH-18-007-046-001/505718
(HATOLA) 		1818007000NRG24310520230044895 31/05/2023 SHRIDHAR DNYANDEV KHALATE 1818007WL002742 SHRIDHAR DNYANDEV KHALATE 00415 SBIN0020407 1638 1638 Processed 03/06/2023 A153230074460 MR SHRIDHAR DNYANDEO KHALATE STATE BANK OF INDIA(508548)
514 ASHTI MH-18-007-046-001/548
(HATOLA) 		1818007000NRG24310520230044884 31/05/2023 VIJAY 1818007WL002741 VIJAY 00415 SBIN0020407 1638 1638 Processed 03/06/2023 A153230074496 MR VIJAY AMBADAS DHAKANE STATE BANK OF INDIA(508548)
515 ASHTI MH-18-007-086-001/25
(PATSARA) 		1818007000NRG24310520230043608 31/05/2023 SANGALE LIMBAJI DHONDIBA 1818007WL002679 SANGALE LIMBAJI DHONDIBA 00415 SBIN0020407 1638 1638 Processed 03/06/2023 A153230074429 MR LIMBA DHONDIBA SANGLE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
516 ASHTI MH-18-007-046-001/158
(HATOLA) 		1818007000NRG24310520230044910 31/05/2023 CHAUDHAR AJINATH VITHOBA 1818007WL002744 CHAUDHAR AJINATH VITHOBA 00415 SBIN0021844 1638 1638 Processed 03/06/2023 A153230074453 MR AJINATH VITTHAL CHAUDHAR STATE BANK OF INDIA(508548)
517 ASHTI MH-18-007-046-001/162
(HATOLA) 		1818007000NRG24310520230044885 31/05/2023 KHALATE APPA BAJIRAO 1818007WL002742 KHALATE APPA BAJIRAO 00415 SBIN0021844 1638 1638 Processed 03/06/2023 A153230074466 MR APPASAHEB BAJIRAO KHALATE STATE BANK OF INDIA(508548)
518 ASHTI MH-18-007-046-001/236
(HATOLA) 		1818007000NRG24310520230044878 31/05/2023 AMBADAS BALA NAKADE 1818007WL002741 AMBADAS BALA NAKADE 00415 SBIN0021844 1638 1638 Processed 03/06/2023 A153230074497 MR AMBADAS BALA NAKADE STATE BANK OF INDIA(508548)
519 ASHTI MH-18-007-046-001/266
(HATOLA) 		1818007000NRG24310520230044880 31/05/2023 NAVNATH 1818007WL002741 NAVNATH 00415 SBIN0021844 1638 1638 Processed 03/06/2023 A153230074549 MR NAVNATH AMBADAS NAKADE STATE BANK OF INDIA(508548)
520 ASHTI MH-18-007-046-001/266
(HATOLA) 		1818007000NRG24310520230044879 31/05/2023 RAOSAHEB AMBADAS NAKADE 1818007WL002741 RAOSAHEB AMBADAS NAKADE 00415 SBIN0021844 1638 1638 Processed 03/06/2023 A153230071992 NAKADE RAVSAHEB AMBADAS INDIA POST PAYMENTS BANK LIMITED(508528)
521 ASHTI MH-18-007-046-001/444
(HATOLA) 		1818007000NRG24310520230044882 31/05/2023 INDUBAI AJINATH DHAKANE 1818007WL002741 INDUBAI AJINATH DHAKANE 00415 SBIN0021844 1638 1638 Processed 03/06/2023 A153230074495 MRS INDUBAI AJINATH DHAKNE STATE BANK OF INDIA(508548)
522 ASHTI MH-18-007-046-001/460
(HATOLA) 		1818007000NRG24310520230044909 31/05/2023 LAXMI RAMDAS RAKH 1818007WL002743 LAXMI RAMDAS RAKH 00415 SBIN0021844 1638 1638 Processed 03/06/2023 A153230074468 MRS LAXMI RAMDAS RAKH STATE BANK OF INDIA(508548)
523 ASHTI MH-18-007-046-001/505717
(HATOLA) 		1818007000NRG24310520230044893 31/05/2023 TUSHAR AJINATH KHALATE 1818007WL002742 TUSHAR AJINATH KHALATE 00415 SBIN0021844 1638 1638 Processed 03/06/2023 A153230074454 MR TUSHAR AJINATH KHALATE STATE BANK OF INDIA(508548)
524 ASHTI MH-18-007-057-002/16
(KARKHEL BU.) 		1818007000NRG24310520230043361 31/05/2023 dwarka 1818007WL002663 dwarka 00415 SBIN0021844 1638 1638 Processed 03/06/2023 A153230074490 MRS DWARKABAI ANKUSH BHOSALE STATE BANK OF INDIA(508548)
525 ASHTI MH-18-007-057-002/473
(KARKHEL BU.) 		1818007000NRG24310520230043362 31/05/2023 DADA BHAURAO PAWAR 1818007WL002663 DADA BHAURAO PAWAR 00415 SBIN0021844 1638 1638 Processed 03/06/2023 A153230074487 MR DADA BHAURAO PAWAR STATE BANK OF INDIA(508548)
526 ASHTI MH-18-007-057-002/474
(KARKHEL BU.) 		1818007000NRG24310520230043363 31/05/2023 GHANSHAYAM BHIBISHAN GAVHANE 1818007WL002663 GHANSHAYAM BHIBISHAN GAVHANE 00415 SBIN0021844 1638 1638 Processed 03/06/2023 A153230074488 Mr. Ghanasham Bibishan Gavhane MAHARASHTRA GRAMIN BANK(607000)
527 ASHTI MH-18-007-057-002/475
(KARKHEL BU.) 		1818007000NRG24310520230043364 31/05/2023 NARAYAN BHASKAR SALUNKE 1818007WL002663 NARAYAN BHASKAR SALUNKE 00415 SBIN0021844 1638 1638 Processed 03/06/2023 A153230074486 MR NARAYAN BHASKAR SALUNKE STATE BANK OF INDIA(508548)
528 ASHTI MH-18-007-083-001/357
(PANGRA) 		1818007000NRG24310520230043524 31/05/2023 Navnath Subhash Misal 1818007WL002674 Navnath Subhash Misal 00415 SBIN0021844 1638 1638 Processed 03/06/2023 A153230074618 NAVNATH SUBHASH MISAL IDBI BANK(607095)
529 ASHTI MH-18-007-083-001/357
(PANGRA) 		1818007000NRG24310520230043522 31/05/2023 Navnath Subhash Misal 1818007WL002674 Navnath Subhash Misal 00415 SBIN0021844 1092 1092 Processed 03/06/2023 A153230074619 NAVNATH SUBHASH MISAL IDBI BANK(607095)
530 ASHTI MH-18-007-083-001/360
(PANGRA) 		1818007000NRG24310520230043530 31/05/2023 Nitin Ravsaheb Aghav 1818007WL002674 Nitin Ravsaheb Aghav 00415 SBIN0021844 1092 1092 Processed 03/06/2023 A153230074623 SHRI NITIN RAVSAHEB AGHAV STATE BANK OF INDIA(508548)
531 ASHTI MH-18-007-083-001/360
(PANGRA) 		1818007000NRG24310520230043532 31/05/2023 Nitin Ravsaheb Aghav 1818007WL002674 Nitin Ravsaheb Aghav 00415 SBIN0021844 1638 1638 Processed 03/06/2023 A153230074622 SHRI NITIN RAVSAHEB AGHAV STATE BANK OF INDIA(508548)
532 ASHTI MH-18-007-083-001/40
(PANGRA) 		1818007000NRG24310520230043536 31/05/2023 SUBHASH KUNDLIK MISAL 1818007WL002674 SUBHASH KUNDLIK MISAL 00415 SBIN0021844 1092 1092 Processed 03/06/2023 A153230074604 MR SUBHASH KUNDLIK MISAL STATE BANK OF INDIA(508548)
533 ASHTI MH-18-007-083-001/40
(PANGRA) 		1818007000NRG24310520230043538 31/05/2023 SUBHASH KUNDLIK MISAL 1818007WL002674 SUBHASH KUNDLIK MISAL 00415 SBIN0021844 1638 1638 Processed 03/06/2023 A153230074605 MR SUBHASH KUNDLIK MISAL STATE BANK OF INDIA(508548)
534 ASHTI MH-18-007-083-001/404
(PANGRA) 		1818007000NRG24310520230043540 31/05/2023 SHITAL NAVNTAH MISAL 1818007WL002674 SHITAL NAVNTAH MISAL 00415 SBIN0021844 1638 1638 Processed 03/06/2023 A153230074627 Ms. SITAL KESHAV TANDLE MAHARASHTRA GRAMIN BANK(607000)
535 ASHTI MH-18-007-083-001/404
(PANGRA) 		1818007000NRG24310520230043541 31/05/2023 SHITAL NAVNTAH MISAL 1818007WL002674 SHITAL NAVNTAH MISAL 00415 SBIN0021844 1092 1092 Processed 03/06/2023 A153230074628 Ms. SITAL KESHAV TANDLE MAHARASHTRA GRAMIN BANK(607000)
536 ASHTI MH-18-007-083-001/405
(PANGRA) 		1818007000NRG24310520230043542 31/05/2023 BALABAI RAMDAS MISAL 1818007WL002674 BALABAI RAMDAS MISAL 00415 SBIN0021844 1092 1092 Processed 03/06/2023 A153230074625 MRS BALABAI RAMDAS MISAL STATE BANK OF INDIA(508548)
537 ASHTI MH-18-007-083-001/405
(PANGRA) 		1818007000NRG24310520230043543 31/05/2023 BALABAI RAMDAS MISAL 1818007WL002674 BALABAI RAMDAS MISAL 00415 SBIN0021844 1638 1638 Processed 03/06/2023 A153230074626 MRS BALABAI RAMDAS MISAL STATE BANK OF INDIA(508548)
538 ASHTI MH-18-007-086-001/13
(PATSARA) 		1818007000NRG24310520230043585 31/05/2023 MANGAL VITHAL GARJE 1818007WL002677 MANGAL VITHAL GARJE 00415 SBIN0021844 1638 1638 Processed 03/06/2023 A153230074558 MRS MANGAL VITTHAL GARJE STATE BANK OF INDIA(508548)
539 ASHTI MH-18-007-086-001/22
(PATSARA) 		1818007000NRG24310520230043697 31/05/2023 SANGALE BAPU DHONDIBA 1818007WL002684 SANGALE BAPU DHONDIBA 00415 SBIN0021844 1638 1638 Processed 03/06/2023 A153230074308 MR BAPU DHONDIBA SANGALE STATE BANK OF INDIA(508548)
540 ASHTI MH-18-007-086-001/25
(PATSARA) 		1818007000NRG24310520230043609 31/05/2023 SANGALE MANGAL LIMBAJI 1818007WL002679 SANGALE MANGAL LIMBAJI 00415 SBIN0021844 1638 1638 Processed 03/06/2023 A153230074428 MISS MANGAL LIMBA SANGALE STATE BANK OF INDIA(508548)
541 ASHTI MH-18-007-086-001/278
(PATSARA) 		1818007000NRG24310520230043756 31/05/2023 JANDEV BHIMRAO KALE 1818007WL002689 JANDEV BHIMRAO KALE 00415 SBIN0021844 1638 1638 Processed 03/06/2023 A153230072217 JANDEV BHIMRAO KALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
542 ASHTI MH-18-007-086-001/313
(PATSARA) 		1818007000NRG24310520230043611 31/05/2023 GARJE KAMAL POPAT 1818007WL002679 GARJE KAMAL POPAT 00415 SBIN0021844 1638 1638 Processed 03/06/2023 A153230074430 MRS KAMALBAI POPAT GARJE STATE BANK OF INDIA(508548)
543 ASHTI MH-18-007-086-001/313
(PATSARA) 		1818007000NRG24310520230043613 31/05/2023 RAJENDRA POPAT GARJE 1818007WL002679 RAJENDRA POPAT GARJE 00415 SBIN0021844 1638 1638 Processed 03/06/2023 A153230074521 MR RAJENDRA POPAT GARJE STATE BANK OF INDIA(508548)
544 ASHTI MH-18-007-086-001/320
(PATSARA) 		1818007000NRG24310520230043678 31/05/2023 GARJE GORAKH BHANUDAS 1818007WL002682 GARJE GORAKH BHANUDAS 00415 SBIN0021844 1638 1638 Processed 03/06/2023 A153230074330 MR GORAKH BHANUDAS GARJE STATE BANK OF INDIA(508548)
545 ASHTI MH-18-007-086-001/324
(PATSARA) 		1818007000NRG24310520230043749 31/05/2023 MANGAL 1818007WL002688 MANGAL 00415 SBIN0021844 1638 1638 Processed 03/06/2023 A153230074523 MRS MANGAL KISAN GARJE STATE BANK OF INDIA(508548)
546 ASHTI MH-18-007-086-001/353
(PATSARA) 		1818007000NRG24310520230043614 31/05/2023 ARCHANA AMBADAS GARJE 1818007WL002679 ARCHANA AMBADAS GARJE 00415 SBIN0021844 1638 1638 Processed 03/06/2023 A153230074528 MRS ARCHANA AMBADAS GARJE STATE BANK OF INDIA(508548)
547 ASHTI MH-18-007-086-001/425
(PATSARA) 		1818007000NRG24310520230043702 31/05/2023 GARJE TAI BANSI 1818007WL002684 GARJE TAI BANSI 00415 SBIN0021844 1638 1638 Processed 03/06/2023 A153230074307 MRS TAI BABU GARJE STATE BANK OF INDIA(508548)
548 ASHTI MH-18-007-086-001/508
(PATSARA) 		1818007000NRG24310520230043751 31/05/2023 BAJIRAV 1818007WL002688 BAJIRAV 00415 SBIN0021844 1638 1638 Processed 03/06/2023 A153230072029 MR BAJIRAO KUNDLIK GARJE STATE BANK OF INDIA(508548)
549 ASHTI MH-18-007-145-001/133
(MAHINDA) 		1818007000NRG24310520230044778 31/05/2023 SHEKADE JANABAI ASHRUBA 1818007WL002730 SHEKADE JANABAI ASHRUBA 00415 SBIN0021844 1638 1638 Processed 03/06/2023 A153230074601 MRS JANABAI ASHRUBA SHEKDE STATE BANK OF INDIA(508548)
550 ASHTI MH-18-007-161-001/76
(HAKEWADI) 		1818007000NRG24310520230044254 31/05/2023 AVINASH BRAMHADEV MAHAJAN 1818007WL002706 AVINASH BRAMHADEV MAHAJAN 00415 SBIN0021844 1638 1638 Processed 03/06/2023 A153230072198 Mr. AVINASH BRAHMDEV MAHAJAN CENTRAL BANK OF INDIA(607115)
551 ASHTI MH-18-007-161-001/80
(HAKEWADI) 		1818007000NRG24310520230044258 31/05/2023 KARBHARI AAJINATH MAHAJAN 1818007WL002706 KARBHARI AAJINATH MAHAJAN 00415 SBIN0021844 1638 1638 Processed 03/06/2023 A153230074333 MR KARBHARI AJINATH MAHAJAN STATE BANK OF INDIA(508548)
SubTotal 56238 56238
552 ASHTI MH-18-007-060-001/220
(KERUL) 		1818007000NRG24310520230043946 31/05/2023 SAPUTRE INDUBAI POPAT 1818007WL002698 SAPUTRE INDUBAI POPAT 00462 UCBA0002344 1911 1911 Processed 03/06/2023 A153230071968 INDUBAI POPAT SAPUTRE UCO BANK(607066)
SubTotal 1911 1911
553 ASHTI MH-18-007-086-001/585
(PATSARA) 		1818007000NRG24310520230043683 31/05/2023 RAHUL 1818007WL002682 RAHUL 00468 UBIN0560596 1638 1638 Processed 03/06/2023 A153230074634 RAHUL BAPU GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
554 ASHTI MH-18-007-060-001/1207
(KERUL) 		1818007000NRG24310520230043985 31/05/2023 JAKIR 1818007WL002700 JAKIR 00688 FINO0009001 1638 1638 Processed 03/06/2023 A153230071929 Jakir Hidayat Shaikh FINO PAYMENTS BANK LTD(608001)
555 ASHTI MH-18-007-060-001/1947
(KERUL) 		1818007000NRG24310520230043993 31/05/2023 AAYESHA 1818007WL002700 AAYESHA 00688 FINO0009001 1638 1638 Processed 03/06/2023 A153230071935 Aayesha Ismail Shaikh FINO PAYMENTS BANK LTD(608001)
556 ASHTI MH-18-007-060-001/1947
(KERUL) 		1818007000NRG24310520230043992 31/05/2023 YASMIN 1818007WL002700 YASMIN 00688 FINO0009001 1638 1638 Processed 03/06/2023 A153230071934 Yasamin Inus Shekh FINO PAYMENTS BANK LTD(608001)
557 ASHTI MH-18-007-060-001/1948
(KERUL) 		1818007000NRG24310520230043994 31/05/2023 SHAIKH NASHIM MOHMAND 1818007WL002700 SHAIKH NASHIM MOHMAND 00688 FINO0009001 1638 1638 Processed 03/06/2023 A153230071937 Shaikh Nashim Mohmand FINO PAYMENTS BANK LTD(608001)
558 ASHTI MH-18-007-060-001/1949
(KERUL) 		1818007000NRG24310520230043995 31/05/2023 RUTUJA AMBADAS AADE 1818007WL002700 RUTUJA AMBADAS AADE 00688 FINO0009001 1638 1638 Processed 03/06/2023 A153230071938 Rutuja Ambadas Aade FINO PAYMENTS BANK LTD(608001)
559 ASHTI MH-18-007-060-001/1954
(KERUL) 		1818007000NRG24310520230043996 31/05/2023 Eklas Amir Shaikh 1818007WL002700 Eklas Amir Shaikh 00688 FINO0009001 1638 1638 Processed 03/06/2023 A153230071928 MR IKELAS AMIR SHEKH STATE BANK OF INDIA(508548)
560 ASHTI MH-18-007-060-001/1956
(KERUL) 		1818007000NRG24310520230043997 31/05/2023 Sarika 1818007WL002700 Sarika 00688 FINO0009001 1638 1638 Processed 03/06/2023 A153230071927 MRS SARIKA NILESH SONWANE STATE BANK OF INDIA(508548)
561 ASHTI MH-18-007-060-001/1979
(KERUL) 		1818007000NRG24310520230043971 31/05/2023 KRUSHNA 1818007WL002699 KRUSHNA 00688 FINO0009001 1638 1638 Processed 03/06/2023 A153230071926 Krushna Danttatray Anarse FINO PAYMENTS BANK LTD(608001)
562 ASHTI MH-18-007-060-001/1980
(KERUL) 		1818007000NRG24310520230043972 31/05/2023 UMA NANDU SONAWANE 1818007WL002699 UMA NANDU SONAWANE 00688 FINO0009001 1638 1638 Processed 03/06/2023 A153230071931 Sonavane Uma Nandu FINO PAYMENTS BANK LTD(608001)
563 ASHTI MH-18-007-060-001/1981
(KERUL) 		1818007000NRG24310520230043973 31/05/2023 VAIJANTA BAPU TAWARE 1818007WL002699 VAIJANTA BAPU TAWARE 00688 FINO0009001 1638 1638 Processed 03/06/2023 A153230071930 Tavare Vaijayanta Bapu FINO PAYMENTS BANK LTD(608001)
564 ASHTI MH-18-007-060-001/27
(KERUL) 		1818007000NRG24310520230043998 31/05/2023 LANABAI 1818007WL002700 LANABAI 00688 FINO0009001 1638 1638 Processed 03/06/2023 A153230071939 Latabai Ambadas Aade FINO PAYMENTS BANK LTD(608001)
565 ASHTI MH-18-007-060-001/670
(KERUL) 		1818007000NRG24310520230044002 31/05/2023 YASMIN 1818007WL002700 YASMIN 00688 FINO0009001 1638 1638 Processed 03/06/2023 A153230071932 MRS YASMEEN EKLAS SHAIKH STATE BANK OF INDIA(508548)
566 ASHTI MH-18-007-060-001/831
(KERUL) 		1818007000NRG24310520230044004 31/05/2023 MANISHA 1818007WL002700 MANISHA 00688 FINO0009001 1638 1638 Processed 03/06/2023 A153230071933 Manisha Sandip Kardule FINO PAYMENTS BANK LTD(608001)
567 ASHTI MH-18-007-060-001/858
(KERUL) 		1818007000NRG24310520230044005 31/05/2023 ISMIL DADUMIYA SHEKH 1818007WL002700 ISMIL DADUMIYA SHEKH 00688 FINO0009001 1638 1638 Processed 03/06/2023 A153230071936 Ismail Dadumiya Shaikh FINO PAYMENTS BANK LTD(608001)
SubTotal 22932 22932
568 ASHTI MH-18-007-060-001/1812
(KERUL) 		1818007000NRG24310520230043944 31/05/2023 AKSHAY SAHADEV SAPUTRE 1818007WL002698 AKSHAY SAHADEV SAPUTRE 00688 FINO0009002 1911 1911 Processed 03/06/2023 A153230071921 Akshay Shahadev Saputre FINO PAYMENTS BANK LTD(608001)
569 ASHTI MH-18-007-060-001/1813
(KERUL) 		1818007000NRG24310520230043890 31/05/2023 AKSHAY NAMDEV SAPUTRE 1818007WL002696 AKSHAY NAMDEV SAPUTRE 00688 FINO0009002 1911 1911 Processed 03/06/2023 A153230071922 Ashok Namdeo Saputre FINO PAYMENTS BANK LTD(608001)
570 ASHTI MH-18-007-060-001/1815
(KERUL) 		1818007000NRG24310520230043891 31/05/2023 MAHESH REMESH WAGHMARE 1818007WL002696 MAHESH REMESH WAGHMARE 00688 FINO0009002 1911 1911 Processed 03/06/2023 A153230071923 Mahesh Ramesh Waghmare FINO PAYMENTS BANK LTD(608001)
571 ASHTI MH-18-007-060-001/1959
(KERUL) 		1818007000NRG24310520230043966 31/05/2023 Radhajisan Aba Survase 1818007WL002699 Radhajisan Aba Survase 00688 FINO0009002 1638 1638 Processed 03/06/2023 A153230071943 Radhakisan Aaba Survase FINO PAYMENTS BANK LTD(608001)
572 ASHTI MH-18-007-060-001/1961
(KERUL) 		1818007000NRG24310520230043967 31/05/2023 Shinde Naruti Shrirang 1818007WL002699 Shinde Naruti Shrirang 00688 FINO0009002 1638 1638 Processed 03/06/2023 A153230071941 Shinde Maruti Shrirang FINO PAYMENTS BANK LTD(608001)
573 ASHTI MH-18-007-060-001/1975
(KERUL) 		1818007000NRG24310520230043968 31/05/2023 Shinde Ashok Balu 1818007WL002699 Shinde Ashok Balu 00688 FINO0009002 1638 1638 Processed 03/06/2023 A153230071942 MASTER ASHOK BALU SHINDE STATE BANK OF INDIA(508548)
574 ASHTI MH-18-007-060-001/1977
(KERUL) 		1818007000NRG24310520230043969 31/05/2023 Ramchandra Manik Sakhare 1818007WL002699 Ramchandra Manik Sakhare 00688 FINO0009002 1638 1638 Processed 03/06/2023 A153230071940 MR RAM MANIK SAKHARE STATE BANK OF INDIA(508548)
SubTotal 12285 12285
575 ASHTI MH-18-007-060-001/1132
(KERUL) 		1818007000NRG24310520230043908 31/05/2023 GITA AMOL MAKUDE 1818007WL002697 GITA AMOL MAKUDE 1143 MAHG0004506 1911 1911 Processed 03/06/2023 A153230074357 MRS GEETA JANARDHAN DESHMANE STATE BANK OF INDIA(508548)
576 ASHTI MH-18-007-060-001/1205
(KERUL) 		1818007000NRG24310520230044007 31/05/2023 LAHU DIGAMBAR SURYVANSHI 1818007WL002701 LAHU DIGAMBAR SURYVANSHI 1143 MAHG0004506 1638 1638 Processed 03/06/2023 A153230074362 MR LAHU DIGAMBAR SURYAVANSHI STATE BANK OF INDIA(508548)
577 ASHTI MH-18-007-060-001/1340
(KERUL) 		1818007000NRG24310520230043960 31/05/2023 SACHIN AMBADAS SURYAVANSHI 1818007WL002699 SACHIN AMBADAS SURYAVANSHI 1143 MAHG0004506 1638 1638 Processed 03/06/2023 A153230072243 Mr. Suryavanshi Sachin Ashok MAHARASHTRA GRAMIN BANK(607000)
578 ASHTI MH-18-007-060-001/1341
(KERUL) 		1818007000NRG24310520230043961 31/05/2023 GANESH RAMBHAU SURYAVANSHI 1818007WL002699 GANESH RAMBHAU SURYAVANSHI 1143 MAHG0004506 1638 1638 Processed 03/06/2023 A153230072242 Mr. Ganesh Rambhau Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
579 ASHTI MH-18-007-060-001/1351
(KERUL) 		1818007000NRG24310520230043886 31/05/2023 BHAUSAHEB DNYANDEV RAUT 1818007WL002696 BHAUSAHEB DNYANDEV RAUT 1143 MAHG0004506 1911 1911 Processed 03/06/2023 A153230074481 MR BHAUSAHEB DNYANADEV RAUT STATE BANK OF INDIA(508548)
580 ASHTI MH-18-007-060-001/1356
(KERUL) 		1818007000NRG24310520230043938 31/05/2023 DEEPIKA RAM SAKRE 1818007WL002698 DEEPIKA RAM SAKRE 1143 MAHG0004506 1911 1911 Processed 03/06/2023 A153230074480 Mrs. Deepika Ram Sakhare MAHARASHTRA GRAMIN BANK(607000)
581 ASHTI MH-18-007-060-001/1359
(KERUL) 		1818007000NRG24310520230043939 31/05/2023 AMOL LAXIMAN MAKUDE 1818007WL002698 AMOL LAXIMAN MAKUDE 1143 MAHG0004506 1911 1911 Processed 03/06/2023 A153230074482 MR AMOL LAXMAN MAKUDE STATE BANK OF INDIA(508548)
582 ASHTI MH-18-007-060-001/1378
(KERUL) 		1818007000NRG24310520230044066 31/05/2023 ASHOK GHAMAJI ANARSE 1818007WL002702 ASHOK GHAMAJI ANARSE 1143 MAHG0004506 1638 1638 Processed 03/06/2023 A153230074363 MR ASHOK GAMAJI ANARASE STATE BANK OF INDIA(508548)
583 ASHTI MH-18-007-060-001/1390
(KERUL) 		1818007000NRG24310520230044010 31/05/2023 PRADIP NANDU SURYAWANSHI 1818007WL002701 PRADIP NANDU SURYAWANSHI 1143 MAHG0004506 1638 1638 Processed 03/06/2023 A153230074673 Mr. Pradip Nandu Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
584 ASHTI MH-18-007-060-001/1401
(KERUL) 		1818007000NRG24310520230044017 31/05/2023 SHITAL KIRAN SURAVASE 1818007WL002701 SHITAL KIRAN SURAVASE 1143 MAHG0004506 1638 1638 Processed 03/06/2023 A153230074314 Mrs. Shital Kiran Surwase MAHARASHTRA GRAMIN BANK(607000)
585 ASHTI MH-18-007-060-001/1403
(KERUL) 		1818007000NRG24310520230044020 31/05/2023 MAGAL VILAS SANGALE 1818007WL002701 MAGAL VILAS SANGALE 1143 MAHG0004506 1638 1638 Processed 03/06/2023 A153230074313 Mrs. Mangal Vilas Sangale MAHARASHTRA GRAMIN BANK(607000)
586 ASHTI MH-18-007-060-001/1436
(KERUL) 		1818007000NRG24310520230044034 31/05/2023 RUBINA AZARUDDIN SHAIKH 1818007WL002701 RUBINA AZARUDDIN SHAIKH 1143 MAHG0004506 1638 1638 Processed 03/06/2023 A153230074322 MISS RUBINA YUSUB PATHAN STATE BANK OF INDIA(508548)
587 ASHTI MH-18-007-060-001/1484
(KERUL) 		1818007000NRG24310520230043941 31/05/2023 mukesh ramdas kasab 1818007WL002698 mukesh ramdas kasab 1143 MAHG0004506 1911 1911 Processed 03/06/2023 A153230074483 MUKESH RAMA KASAB BANK OF BARODA(606985)
588 ASHTI MH-18-007-060-001/1937
(KERUL) 		1818007000NRG24310520230043965 31/05/2023 Kajal Asif Shaikh 1818007WL002699 Kajal Asif Shaikh 1143 MAHG0004506 1638 1638 Processed 03/06/2023 A153230074568 MISS KAJAL ASIF SHAIKH STATE BANK OF INDIA(508548)
589 ASHTI MH-18-007-060-001/292
(KERUL) 		1818007000NRG24310520230043948 31/05/2023 LOMTE RAJENDRA POPAT 1818007WL002698 LOMTE RAJENDRA POPAT 1143 MAHG0004506 1911 1911 Processed 03/06/2023 A153230072224 Mr. Lomate Rajendra Popat MAHARASHTRA GRAMIN BANK(607000)
590 ASHTI MH-18-007-060-001/410
(KERUL) 		1818007000NRG24310520230044093 31/05/2023 SHUBHANGI SANJAY SHINDE 1818007WL002702 SHUBHANGI SANJAY SHINDE 1143 MAHG0004506 1638 1638 Processed 03/06/2023 A153230074666 Miss. Shinde Shubhangi Sanjay MAHARASHTRA GRAMIN BANK(607000)
591 ASHTI MH-18-007-060-001/482
(KERUL) 		1818007000NRG24310520230043912 31/05/2023 RAJU BHANUDAS SAPUTRE 1818007WL002697 RAJU BHANUDAS SAPUTRE 1143 MAHG0004506 1911 1911 Processed 03/06/2023 A153230074412 MR RAJU BHANUDAS SAPUTRE STATE BANK OF INDIA(508548)
592 ASHTI MH-18-007-060-001/486
(KERUL) 		1818007000NRG24310520230043913 31/05/2023 SURYAVANSHI ARJUN POPAT 1818007WL002697 SURYAVANSHI ARJUN POPAT 1143 MAHG0004506 1911 1911 Processed 03/06/2023 A153230072241 Mr. Arjun Popat Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
593 ASHTI MH-18-007-060-001/487
(KERUL) 		1818007000NRG24310520230043977 31/05/2023 MANISHA SUNIL ANARSE 1818007WL002699 MANISHA SUNIL ANARSE 1143 MAHG0004506 1638 1638 Processed 03/06/2023 A153230074478 Mrs. Manisha Sunil Anarse MAHARASHTRA GRAMIN BANK(607000)
594 ASHTI MH-18-007-060-001/552
(KERUL) 		1818007000NRG24310520230044101 31/05/2023 SANTOSH EKNATH SHELAR 1818007WL002702 SANTOSH EKNATH SHELAR 1143 MAHG0004506 1638 1638 Processed 03/06/2023 A153230074323 Mr. Santosh Eknath Shelar MAHARASHTRA GRAMIN BANK(607000)
595 ASHTI MH-18-007-060-001/565
(KERUL) 		1818007000NRG24310520230044109 31/05/2023 Sangita 1818007WL002702 Sangita 1143 MAHG0004506 1638 1638 Processed 03/06/2023 A153230074674 Mrs. Sangita Bapu Gondakar MAHARASHTRA GRAMIN BANK(607000)
596 ASHTI MH-18-007-060-001/652
(KERUL) 		1818007000NRG24310520230044048 31/05/2023 BALARAM BHIMRAO TAWRE 1818007WL002701 BALARAM BHIMRAO TAWRE 1143 MAHG0004506 1638 1638 Processed 03/06/2023 A153230074360 MR BALARAM BHIMRRAV TAVRE STATE BANK OF INDIA(508548)
597 ASHTI MH-18-007-060-001/652
(KERUL) 		1818007000NRG24310520230044049 31/05/2023 KAVITA BALARAM TAWRE 1818007WL002701 KAVITA BALARAM TAWRE 1143 MAHG0004506 1638 1638 Processed 03/06/2023 A153230074361 MRS KAVITA BALBHIM TAWARE STATE BANK OF INDIA(508548)
598 ASHTI MH-18-007-060-001/661
(KERUL) 		1818007000NRG24310520230044050 31/05/2023 KAVITA BALU KHENGARE 1818007WL002701 KAVITA BALU KHENGARE 1143 MAHG0004506 1638 1638 Processed 03/06/2023 A153230074675 KAVITA BALU KHENGARE INDIA POST PAYMENTS BANK LIMITED(508528)
599 ASHTI MH-18-007-060-001/810
(KERUL) 		1818007000NRG24310520230044055 31/05/2023 KIRAN CHHAGAN SURWASE 1818007WL002701 KIRAN CHHAGAN SURWASE 1143 MAHG0004506 1638 1638 Processed 03/06/2023 A153230074321 MR KIRAN CHHAGAN SURVASE STATE BANK OF INDIA(508548)
600 ASHTI MH-18-007-060-001/810
(KERUL) 		1818007000NRG24310520230044056 31/05/2023 SURAVSE KUMAR CHAGAN 1818007WL002701 SURAVSE KUMAR CHAGAN 1143 MAHG0004506 1638 1638 Processed 03/06/2023 A153230074672 Mr. Suravase Kumar Chagan MAHARASHTRA GRAMIN BANK(607000)
601 ASHTI MH-18-007-060-001/822
(KERUL) 		1818007000NRG24310520230043923 31/05/2023 NIKITA AKSHAY SURYAWANSHI 1818007WL002697 NIKITA AKSHAY SURYAWANSHI 1143 MAHG0004506 1911 1911 Processed 03/06/2023 A153230074479 MASTER NIKITA NAVNATH POTE STATE BANK OF INDIA(508548)
602 ASHTI MH-18-007-060-001/899
(KERUL) 		1818007000NRG24310520230044059 31/05/2023 NADU LIMBA SURAYVANSHI 1818007WL002701 NADU LIMBA SURAYVANSHI 1143 MAHG0004506 1638 1638 Processed 03/06/2023 A153230074630 Mr. NANDU LIMBAJI SURYANWASHI MAHARASHTRA GRAMIN BANK(607000)
603 ASHTI MH-18-007-097-001/138
(SABAL KHED) 		1818007000NRG24310520230044375 31/05/2023 YOGESH ASHOK DESAI 1818007WL002708 YOGESH ASHOK DESAI 1143 MAHG0004506 1638 1638 Processed 03/06/2023 A153230074518 MR YOGESH ASHOK DESAI STATE BANK OF INDIA(508548)
604 ASHTI MH-18-007-109-001/46
(SHERI (BU)) 		1818007000NRG24310520230043239 31/05/2023 ALKA MADHUKAR BHALEKAR 1818007WL002649 ALKA MADHUKAR BHALEKAR 1143 MAHG0004506 1638 1638 Processed 03/06/2023 A153230074442 MRS ALAKA MADHUKAR BHALEKAR STATE BANK OF INDIA(508548)
SubTotal 51597 51597
605 ASHTI MH-18-007-032-003/1237
(DHAMANGAON) 		1818007000NRG24310520230043276 31/05/2023 SAVITA RAJABAU KULKARNI 1818007WL002653 SAVITA RAJABAU KULKARNI 1143 MAHG0004510 1638 1638 Processed 03/06/2023 A153230074334 SAVITA RAJABHAU KULKARNI INDIA POST PAYMENTS BANK LIMITED(508528)
606 ASHTI MH-18-007-032-003/1238
(DHAMANGAON) 		1818007000NRG24310520230043277 31/05/2023 SAGAR RAJABAU KULKARNI 1818007WL002653 SAGAR RAJABAU KULKARNI 1143 MAHG0004510 1638 1638 Processed 03/06/2023 A153230074338 MR SAGAR RAJABHAU KULKARNI STATE BANK OF INDIA(508548)
607 ASHTI MH-18-007-032-003/845
(DHAMANGAON) 		1818007000NRG24310520230043278 31/05/2023 VANDANA AJINATH MAHAJAN 1818007WL002653 VANDANA AJINATH MAHAJAN 1143 MAHG0004510 1638 1638 Processed 03/06/2023 A153230074341 Mr. Vandana Ajinath Mahajan MAHARASHTRA GRAMIN BANK(607000)
608 ASHTI MH-18-007-032-003/855
(DHAMANGAON) 		1818007000NRG24310520230043279 31/05/2023 DWARKABAI BABAN MAHAJAN 1818007WL002653 DWARKABAI BABAN MAHAJAN 1143 MAHG0004510 1638 1638 Processed 03/06/2023 A153230074332 Mrs. DWARKABAI BABAN MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
609 ASHTI MH-18-007-038-001/472
(FATTE WADGAO) 		1818007000NRG24310520230043179 31/05/2023 ASHOK NANASAHEB KALE 1818007WL002643 ASHOK NANASAHEB KALE 1143 MAHG0004510 1638 1638 Processed 03/06/2023 A153230074567 Mr. ASHOK NANASAHEB KALE MAHARASHTRA GRAMIN BANK(607000)
610 ASHTI MH-18-007-161-001/76
(HAKEWADI) 		1818007000NRG24310520230044250 31/05/2023 BRAMHADEV MAHADEV MAHAJAN 1818007WL002706 BRAMHADEV MAHADEV MAHAJAN 1143 MAHG0004510 1638 1638 Processed 03/06/2023 A153230074339 Mr. BRAMHADEV MAHADEV MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
611 ASHTI MH-18-007-161-001/76
(HAKEWADI) 		1818007000NRG24310520230044251 31/05/2023 KAMAL BRAMHADEV MAHAJAN 1818007WL002706 KAMAL BRAMHADEV MAHAJAN 1143 MAHG0004510 1638 1638 Processed 03/06/2023 A153230074343 Mrs. Kamal Bramhdev Mahajan MAHARASHTRA GRAMIN BANK(607000)
612 ASHTI MH-18-007-161-001/76
(HAKEWADI) 		1818007000NRG24310520230044252 31/05/2023 RAMESH BRAMHADEV MAHAJAN 1818007WL002706 RAMESH BRAMHADEV MAHAJAN 1143 MAHG0004510 1638 1638 Processed 03/06/2023 A153230074342 MR RAMESH BRAHMADEV MAHAJAN STATE BANK OF INDIA(508548)
613 ASHTI MH-18-007-161-001/77
(HAKEWADI) 		1818007000NRG24310520230044255 31/05/2023 NAVNATH SHAHADEV KALE 1818007WL002706 NAVNATH SHAHADEV KALE 1143 MAHG0004510 1638 1638 Processed 03/06/2023 A153230074335 MR NAVNTH SHAHADEV KALE STATE BANK OF INDIA(508548)
614 ASHTI MH-18-007-161-001/79
(HAKEWADI) 		1818007000NRG24310520230044256 31/05/2023 BABASAHEB TUKARAM SHIRSAT 1818007WL002706 BABASAHEB TUKARAM SHIRSAT 1143 MAHG0004510 1638 1638 Processed 03/06/2023 A153230074336 Mr. BABASAHEB TUKARAM SHIRSAT MAHARASHTRA GRAMIN BANK(607000)
615 ASHTI MH-18-007-161-001/79
(HAKEWADI) 		1818007000NRG24310520230044257 31/05/2023 SATYABHAMA BABASAHEB SHIRSAT 1818007WL002706 SATYABHAMA BABASAHEB SHIRSAT 1143 MAHG0004510 1638 1638 Processed 03/06/2023 A153230074340 Mrs. SATYABHAMA BABASAHEB SHIRASATH MAHARASHTRA GRAMIN BANK(607000)
616 ASHTI MH-18-007-161-001/80
(HAKEWADI) 		1818007000NRG24310520230044260 31/05/2023 JANABAI AAJINATH MAHAJAN 1818007WL002706 JANABAI AAJINATH MAHAJAN 1143 MAHG0004510 1638 1638 Processed 03/06/2023 A153230074337 Ms. JANABAI AJINATH MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
617 ASHTI MH-18-007-161-001/80
(HAKEWADI) 		1818007000NRG24310520230044259 31/05/2023 MIRABAI KARBHARI MAHAJAN 1818007WL002706 MIRABAI KARBHARI MAHAJAN 1143 MAHG0004510 1638 1638 Processed 03/06/2023 A153230074344 Mrs. Mirabai Karbhari Mahajn MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21294 21294
618 ASHTI MH-18-007-024-001/163
() 		1818007000NRG24310520230044971 31/05/2023 LAMBADE CHAGAN RAMBHAU 1818007WL002747 LAMBADE CHAGAN RAMBHAU 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074498 Mr. LAMBADE CHAGAN RAMBHAU MAHARASHTRA GRAMIN BANK(607000)
619 ASHTI MH-18-007-026-001/126
(DHIRDI) 		1818007000NRG24310520230043281 31/05/2023 KARDULE KANTABAI TRIMBAK 1818007WL002654 KARDULE KANTABAI TRIMBAK 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074414 Mrs. KANTABAI TRIMBAK KARDULE MAHARASHTRA GRAMIN BANK(607000)
620 ASHTI MH-18-007-026-001/126
(DHIRDI) 		1818007000NRG24310520230043280 31/05/2023 KARDULE TRIMBAK LAXMAN 1818007WL002654 KARDULE TRIMBAK LAXMAN 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074413 Mr. TRIMBAK LAXMAN KARDULE MAHARASHTRA GRAMIN BANK(607000)
621 ASHTI MH-18-007-026-001/126
(DHIRDI) 		1818007000NRG24310520230043282 31/05/2023 MAHESH TRIMBAK KARDULE 1818007WL002654 MAHESH TRIMBAK KARDULE 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074662 MR MAHESH TRIMBAK KARDULE STATE BANK OF INDIA(508548)
622 ASHTI MH-18-007-026-001/201
(DHIRDI) 		1818007000NRG24310520230043284 31/05/2023 DADA BABAN PACHPUTE 1818007WL002654 DADA BABAN PACHPUTE 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074658 Mr. DADA BABAN PACHPUTE MAHARASHTRA GRAMIN BANK(607000)
623 ASHTI MH-18-007-026-001/213
(DHIRDI) 		1818007000NRG24310520230043286 31/05/2023 RAJUBAI MAHADEV KARDULE 1818007WL002654 RAJUBAI MAHADEV KARDULE 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074324 Mrs. RAJUBAI MAHADEV KARDULE MAHARASHTRA GRAMIN BANK(607000)
624 ASHTI MH-18-007-026-001/33
(DHIRDI) 		1818007000NRG24310520230043287 31/05/2023 ASHOK 1818007WL002655 ASHOK 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074399 Mr. ASHOK MALHARI KARADULE MAHARASHTRA GRAMIN BANK(607000)
625 ASHTI MH-18-007-026-001/33
(DHIRDI) 		1818007000NRG24310520230043288 31/05/2023 MAHESH ASHOK KARDULE 1818007WL002655 MAHESH ASHOK KARDULE 1143 MAHG0004538 1638 1638 Rejected 02/06/2023 A153230074512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 ASHTI MH-18-007-026-001/43
(DHIRDI) 		1818007000NRG24310520230043290 31/05/2023 SANTOSH BABAN KARDULE 1818007WL002655 SANTOSH BABAN KARDULE 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074661 MR SANTOSH BABAN KARDULE STATE BANK OF INDIA(508548)
627 ASHTI MH-18-007-026-001/43
(DHIRDI) 		1818007000NRG24310520230043289 31/05/2023 SUNIL BABAN KARDULE 1818007WL002655 SUNIL BABAN KARDULE 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074513 Mr. SUNIL BABAN KARDULE MAHARASHTRA GRAMIN BANK(607000)
628 ASHTI MH-18-007-026-001/44
(DHIRDI) 		1818007000NRG24310520230043291 31/05/2023 JANABAI 1818007WL002655 JANABAI 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074405 Mr. JANABAI SHIVAJI KARDULE MAHARASHTRA GRAMIN BANK(607000)
629 ASHTI MH-18-007-026-001/56
(DHIRDI) 		1818007000NRG24310520230043293 31/05/2023 MORE CHAYA SHARAD 1818007WL002655 MORE CHAYA SHARAD 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074514 MRS CHAYA SHARAD MORE STATE BANK OF INDIA(508548)
630 ASHTI MH-18-007-038-001/106
(FATTE WADGAO) 		1818007000NRG24310520230043162 31/05/2023 ANIL LAXMAN KSHIRSAGAR 1818007WL002643 ANIL LAXMAN KSHIRSAGAR 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074564 Mr. ANIL LAXMAN KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
631 ASHTI MH-18-007-038-001/106
(FATTE WADGAO) 		1818007000NRG24310520230043759 31/05/2023 RAHUL ANIL KSHIRSAGAR 1818007WL002690 RAHUL ANIL KSHIRSAGAR 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074663 Mr. RAHUL ANIL KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
632 ASHTI MH-18-007-038-001/11
(FATTE WADGAO) 		1818007000NRG24310520230043164 31/05/2023 JAGANNATH VISHVANATH KALE 1818007WL002643 JAGANNATH VISHVANATH KALE 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074416 Mr. JAGANNATH VISHVANATH KALE MAHARASHTRA GRAMIN BANK(607000)
633 ASHTI MH-18-007-038-001/148
(FATTE WADGAO) 		1818007000NRG24310520230043760 31/05/2023 PANDHARINATH MANIK KALE 1818007WL002690 PANDHARINATH MANIK KALE 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074380 Mr. PANDRINATH MANIK KALE MAHARASHTRA GRAMIN BANK(607000)
634 ASHTI MH-18-007-038-001/156
(FATTE WADGAO) 		1818007000NRG24310520230043142 31/05/2023 DNYANESHWAR 1818007WL002642 DNYANESHWAR 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074537 Mr. DNYANESHWAR JALINDAR KOLHE BANK OF MAHARASHTRA(607387)
635 ASHTI MH-18-007-038-001/156
(FATTE WADGAO) 		1818007000NRG24310520230043140 31/05/2023 JALINDAR 1818007WL002642 JALINDAR 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074529 Mr. JALINDAR MARUTI KALE MAHARASHTRA GRAMIN BANK(607000)
636 ASHTI MH-18-007-038-001/16
(FATTE WADGAO) 		1818007000NRG24310520230043121 31/05/2023 RAMDAS 1818007WL002641 RAMDAS 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074364 Mr. RAMDAS BABURAV KALE MAHARASHTRA GRAMIN BANK(607000)
637 ASHTI MH-18-007-038-001/16
(FATTE WADGAO) 		1818007000NRG24310520230043122 31/05/2023 SHANTABAI RAMDAS KALE 1818007WL002641 SHANTABAI RAMDAS KALE 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074365 Mr. RAMDAS FAKIRA KALPUND CENTRAL BANK OF INDIA(607115)
638 ASHTI MH-18-007-038-001/168
(FATTE WADGAO) 		1818007000NRG24310520230043125 31/05/2023 VANDANA RAMDAS KALE 1818007WL002641 VANDANA RAMDAS KALE 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074370 Ms. VANDANA RAMDAS KALE MAHARASHTRA GRAMIN BANK(607000)
639 ASHTI MH-18-007-038-001/172
(FATTE WADGAO) 		1818007000NRG24310520230043126 31/05/2023 BHANUDAS NABAJI KALE 1818007WL002641 BHANUDAS NABAJI KALE 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074533 Mr. BANUDAS SABAJI KALE MAHARASHTRA GRAMIN BANK(607000)
640 ASHTI MH-18-007-038-001/172
(FATTE WADGAO) 		1818007000NRG24310520230043127 31/05/2023 DEUBAI 1818007WL002641 DEUBAI 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074420 Ms. DEUBAI BHANUDAS KALE MAHARASHTRA GRAMIN BANK(607000)
641 ASHTI MH-18-007-038-001/19
(FATTE WADGAO) 		1818007000NRG24310520230043143 31/05/2023 KUNDLIK MARUTI KALE 1818007WL002642 KUNDLIK MARUTI KALE 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074445 Mr. KUNDALIK MARUTI KALE MAHARASHTRA GRAMIN BANK(607000)
642 ASHTI MH-18-007-038-001/19
(FATTE WADGAO) 		1818007000NRG24310520230043144 31/05/2023 LAXMAN 1818007WL002642 LAXMAN 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074545 MR LAXMAN MARUTI KALE STATE BANK OF INDIA(508548)
643 ASHTI MH-18-007-038-001/19
(FATTE WADGAO) 		1818007000NRG24310520230043145 31/05/2023 SANJANA 1818007WL002642 SANJANA 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074546 Mrs. SANJANA LAKSHMAN KALE MAHARASHTRA GRAMIN BANK(607000)
644 ASHTI MH-18-007-038-001/198
(FATTE WADGAO) 		1818007000NRG24310520230043129 31/05/2023 NANDABAI SANJAY TAPKIR 1818007WL002641 NANDABAI SANJAY TAPKIR 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074369 Ms. NANDA SANJAY TAPAKIR MAHARASHTRA GRAMIN BANK(607000)
645 ASHTI MH-18-007-038-001/198
(FATTE WADGAO) 		1818007000NRG24310520230043128 31/05/2023 SANJAY NAMDEV TAPKIR 1818007WL002641 SANJAY NAMDEV TAPKIR 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074379 MR SANJAY NAMADEV TAPAKIR STATE BANK OF INDIA(508548)
646 ASHTI MH-18-007-038-001/205
(FATTE WADGAO) 		1818007000NRG24310520230043150 31/05/2023 CHANDRKANT 1818007WL002642 CHANDRKANT 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074541 MR CHANDRAKANT SITARAM KALE STATE BANK OF INDIA(508548)
647 ASHTI MH-18-007-038-001/205
(FATTE WADGAO) 		1818007000NRG24310520230043148 31/05/2023 SHRIKANT 1818007WL002642 SHRIKANT 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074531 Mr. SHRIKANT SITARAM KALE MAHARASHTRA GRAMIN BANK(607000)
648 ASHTI MH-18-007-038-001/211
(FATTE WADGAO) 		1818007000NRG24310520230043167 31/05/2023 ANNA RAGHUNATH KALE 1818007WL002643 ANNA RAGHUNATH KALE 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074366 Mr. ANNASAHEB RAGHUNATH KALE MAHARASHTRA GRAMIN BANK(607000)
649 ASHTI MH-18-007-038-001/211
(FATTE WADGAO) 		1818007000NRG24310520230043165 31/05/2023 KALE RAGHUNATH BABASAHEB 1818007WL002643 KALE RAGHUNATH BABASAHEB 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074444 Mr. RAGHUNATH BALA KALE MAHARASHTRA GRAMIN BANK(607000)
650 ASHTI MH-18-007-038-001/211
(FATTE WADGAO) 		1818007000NRG24310520230043166 31/05/2023 KESHARBAI 1818007WL002643 KESHARBAI 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074419 Ms. KESHARABAI RAGHUNATH KALE MAHARASHTRA GRAMIN BANK(607000)
651 ASHTI MH-18-007-038-001/223
(FATTE WADGAO) 		1818007000NRG24310520230043131 31/05/2023 KALE ASHABAI DATTU 1818007WL002641 KALE ASHABAI DATTU 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074418 Ms. ASHABAI DATTATRY KALE MAHARASHTRA GRAMIN BANK(607000)
652 ASHTI MH-18-007-038-001/223
(FATTE WADGAO) 		1818007000NRG24310520230043130 31/05/2023 KALE DATTU VISHWANTH 1818007WL002641 KALE DATTU VISHWANTH 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074415 DATTATRAY VISHWANATH KALE MAHARASHTRA GRAMIN BANK(607000)
653 ASHTI MH-18-007-038-001/223
(FATTE WADGAO) 		1818007000NRG24310520230043132 31/05/2023 KALE JANARDHAN DATTU 1818007WL002641 KALE JANARDHAN DATTU 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074417 Mr. JANARDHAN DATTATRAY KALE MAHARASHTRA GRAMIN BANK(607000)
654 ASHTI MH-18-007-038-001/235
(FATTE WADGAO) 		1818007000NRG24310520230043133 31/05/2023 AJINATH 1818007WL002641 AJINATH 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074372 Mr. AJINATH BHANUDAS KALE MAHARASHTRA GRAMIN BANK(607000)
655 ASHTI MH-18-007-038-001/235
(FATTE WADGAO) 		1818007000NRG24310520230043134 31/05/2023 RANJANA AJINATH KALE 1818007WL002641 RANJANA AJINATH KALE 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074406 Mrs. RANJANAI AJINATH KALE MAHARASHTRA GRAMIN BANK(607000)
656 ASHTI MH-18-007-038-001/239
(FATTE WADGAO) 		1818007000NRG24310520230043169 31/05/2023 JANABAI RAMESHWAR KALE 1818007WL002643 JANABAI RAMESHWAR KALE 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074538 Miss. JANABAI RAMESHWAR KALE MAHARASHTRA GRAMIN BANK(607000)
657 ASHTI MH-18-007-038-001/24
(FATTE WADGAO) 		1818007000NRG24310520230043151 31/05/2023 AJINATH RANGNATH SHIRKE 1818007WL002642 AJINATH RANGNATH SHIRKE 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074532 Mr. AAJINATH RANGNATH SHIRKE MAHARASHTRA GRAMIN BANK(607000)
658 ASHTI MH-18-007-038-001/24
(FATTE WADGAO) 		1818007000NRG24310520230043152 31/05/2023 SINDHUBAI 1818007WL002642 SINDHUBAI 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074425 Ms. SHINDU AJINATH SHIRKE MAHARASHTRA GRAMIN BANK(607000)
659 ASHTI MH-18-007-038-001/247
(FATTE WADGAO) 		1818007000NRG24310520230043170 31/05/2023 RAJENDRA NARAYAN KALE 1818007WL002643 RAJENDRA NARAYAN KALE 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074631 Mr. RAJENDRA NARAYAN KALE MAHARASHTRA GRAMIN BANK(607000)
660 ASHTI MH-18-007-038-001/31
(FATTE WADGAO) 		1818007000NRG24310520230043153 31/05/2023 BABAN 1818007WL002642 BABAN 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074536 Mr. BABAN YADAJI KALE MAHARASHTRA GRAMIN BANK(607000)
661 ASHTI MH-18-007-038-001/31
(FATTE WADGAO) 		1818007000NRG24310520230043154 31/05/2023 PARUBAI 1818007WL002642 PARUBAI 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074544 Miss. PARUBAI BABAN KALE MAHARASHTRA GRAMIN BANK(607000)
662 ASHTI MH-18-007-038-001/328
(FATTE WADGAO) 		1818007000NRG24310520230043172 31/05/2023 KALE ASHOK VINAYAK 1818007WL002643 KALE ASHOK VINAYAK 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074651 Mr. ASHOK VINAYAK KALE MAHARASHTRA GRAMIN BANK(607000)
663 ASHTI MH-18-007-038-001/39
(FATTE WADGAO) 		1818007000NRG24310520230043175 31/05/2023 eknath 1818007WL002643 eknath 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074433 Mr. EKNATH BABA KALE MAHARASHTRA GRAMIN BANK(607000)
664 ASHTI MH-18-007-038-001/39
(FATTE WADGAO) 		1818007000NRG24310520230043173 31/05/2023 VIJAY 1818007WL002643 VIJAY 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074367 Mr. VIJAY EKNATH KALE MAHARASHTRA GRAMIN BANK(607000)
665 ASHTI MH-18-007-038-001/40
(FATTE WADGAO) 		1818007000NRG24310520230043135 31/05/2023 TEJSVI NAVNATH MAHADIK 1818007WL002641 TEJSVI NAVNATH MAHADIK 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074540 Mrs. TEJASWINI NAVNATH MAHADIK MAHARASHTRA GRAMIN BANK(607000)
666 ASHTI MH-18-007-038-001/6
(FATTE WADGAO) 		1818007000NRG24310520230043180 31/05/2023 GULAB BHIKU KALE 1818007WL002643 GULAB BHIKU KALE 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074563 Mr. GULAB BHIKU KALE MAHARASHTRA GRAMIN BANK(607000)
667 ASHTI MH-18-007-038-001/6
(FATTE WADGAO) 		1818007000NRG24310520230043137 31/05/2023 KALE SWATI TUKARAM 1818007WL002641 KALE SWATI TUKARAM 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074654 Mrs. Kale Swati Tukaram MAHARASHTRA GRAMIN BANK(607000)
668 ASHTI MH-18-007-038-001/6
(FATTE WADGAO) 		1818007000NRG24310520230043136 31/05/2023 PRIYANKA DNYANESHWAR KALE 1818007WL002641 PRIYANKA DNYANESHWAR KALE 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074539 Ms. PRIYANKA DNYANESHWAR KALE MAHARASHTRA GRAMIN BANK(607000)
669 ASHTI MH-18-007-038-001/60
(FATTE WADGAO) 		1818007000NRG24310520230043138 31/05/2023 BALASAHEB SAHEBRAO KALE 1818007WL002641 BALASAHEB SAHEBRAO KALE 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074394 Mr. BALASAHEB SAHEBRAO KALE MAHARASHTRA GRAMIN BANK(607000)
670 ASHTI MH-18-007-038-001/63
(FATTE WADGAO) 		1818007000NRG24310520230043155 31/05/2023 RAOSAHEB 1818007WL002642 RAOSAHEB 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074535 Mr. RAVSAHEB YADA KALE MAHARASHTRA GRAMIN BANK(607000)
671 ASHTI MH-18-007-038-001/63
(FATTE WADGAO) 		1818007000NRG24310520230043156 31/05/2023 SUNNDABAI 1818007WL002642 SUNNDABAI 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074543 Mrs. Sunanda Ravsaheb Kale MAHARASHTRA GRAMIN BANK(607000)
672 ASHTI MH-18-007-038-001/72
(FATTE WADGAO) 		1818007000NRG24310520230043157 31/05/2023 HAUSRAO 1818007WL002642 HAUSRAO 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074534 Mr. HAUSARAO RAMABHAU KALE MAHARASHTRA GRAMIN BANK(607000)
673 ASHTI MH-18-007-038-001/72
(FATTE WADGAO) 		1818007000NRG24310520230043158 31/05/2023 KANTABAI 1818007WL002642 KANTABAI 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074424 Mrs. KANTABAI HAUSARAO KALE MAHARASHTRA GRAMIN BANK(607000)
674 ASHTI MH-18-007-038-001/73
(FATTE WADGAO) 		1818007000NRG24310520230043159 31/05/2023 VILAS 1818007WL002642 VILAS 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074542 Mr. VILAS BANSI KALE BANK OF MAHARASHTRA(607387)
675 ASHTI MH-18-007-038-001/89
(FATTE WADGAO) 		1818007000NRG24310520230043183 31/05/2023 SHANTABAI SURESH KALE 1818007WL002643 SHANTABAI SURESH KALE 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074668 Mrs. Shantabai Suresh Kale MAHARASHTRA GRAMIN BANK(607000)
676 ASHTI MH-18-007-038-001/94
(FATTE WADGAO) 		1818007000NRG24310520230043185 31/05/2023 ANITA 1818007WL002643 ANITA 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074371 Ms. ANITA NANASAHEB KALE MAHARASHTRA GRAMIN BANK(607000)
677 ASHTI MH-18-007-038-001/94
(FATTE WADGAO) 		1818007000NRG24310520230043184 31/05/2023 NANASAHEB 1818007WL002643 NANASAHEB 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074432 Mr. NANASAHEB BAPURAO KALE MAHARASHTRA GRAMIN BANK(607000)
678 ASHTI MH-18-007-038-001/96
(FATTE WADGAO) 		1818007000NRG24310520230043186 31/05/2023 BANDU 1818007WL002643 BANDU 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230072210 Mr. BANDU BABAN KALE MAHARASHTRA GRAMIN BANK(607000)
679 ASHTI MH-18-007-038-001/96
(FATTE WADGAO) 		1818007000NRG24310520230043187 31/05/2023 GANESH BABAN KALE 1818007WL002643 GANESH BABAN KALE 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074547 Mr. KALE GANESH BABAN BANK OF MAHARASHTRA(607387)
680 ASHTI MH-18-007-050-001/192
(KANADI BU.) 		1818007000NRG24310520230043310 31/05/2023 PRATIBHA MARUTI KHILE 1818007WL002658 PRATIBHA MARUTI KHILE 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074435 Ms. PRATIBHA MARUTI KHILE MAHARASHTRA GRAMIN BANK(607000)
681 ASHTI MH-18-007-050-001/431
(KANADI BU.) 		1818007000NRG24310520230043312 31/05/2023 JANKABAI RAGHUNATH KHILE 1818007WL002658 JANKABAI RAGHUNATH KHILE 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074664 JANAKABAI RAGHUNATH KHILE INDIA POST PAYMENTS BANK LIMITED(508528)
682 ASHTI MH-18-007-050-001/86
(KANADI BU.) 		1818007000NRG24310520230043313 31/05/2023 SUREKHA 1818007WL002658 SUREKHA 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074650 Ms. SUREKHA SANJAY SASANE MAHARASHTRA GRAMIN BANK(607000)
683 ASHTI MH-18-007-050-001/87
(KANADI BU.) 		1818007000NRG24310520230043314 31/05/2023 SASANE SARIKA DIGAMBAR 1818007WL002658 SASANE SARIKA DIGAMBAR 1143 MAHG0004538 1638 1638 Processed 03/06/2023 A153230074398 Mrs. SARIKA DIGAMBAR SASANE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 108108 108108
684 ASHTI MH-18-007-012-001/107
(BELGAON) 		1818007000NRG24310520230044573 31/05/2023 RAGHUNATH DADABHAU POKALE 1818007WL002713 RAGHUNATH DADABHAU POKALE 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230072247 Mr. RAGHUNATH DADABHAU POKALE MAHARASHTRA GRAMIN BANK(607000)
685 ASHTI MH-18-007-012-001/107
(BELGAON) 		1818007000NRG24310520230044574 31/05/2023 SATYABHAMA RAGHUNATH POKALE 1818007WL002713 SATYABHAMA RAGHUNATH POKALE 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230072250 Mrs. SATYABHAMA RAGHUNATH POKALE MAHARASHTRA GRAMIN BANK(607000)
686 ASHTI MH-18-007-012-001/171
(BELGAON) 		1818007000NRG24310520230044575 31/05/2023 ANIL GAHININATH POKLE 1818007WL002713 ANIL GAHININATH POKLE 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230072254 Mr. ANIL GAHININATH POKLE MAHARASHTRA GRAMIN BANK(607000)
687 ASHTI MH-18-007-012-001/171
(BELGAON) 		1818007000NRG24310520230044576 31/05/2023 REKHA ANIL POKLE 1818007WL002713 REKHA ANIL POKLE 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230072257 Mrs. REKHABAI ANIL POKALE MAHARASHTRA GRAMIN BANK(607000)
688 ASHTI MH-18-007-012-001/18
(BELGAON) 		1818007000NRG24310520230044577 31/05/2023 SANJAY MANJAJI POKLE 1818007WL002713 SANJAY MANJAJI POKLE 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230072249 MR POKALE SANJAY MANJAJI STATE BANK OF INDIA(508548)
689 ASHTI MH-18-007-012-001/191
(BELGAON) 		1818007000NRG24310520230044578 31/05/2023 MADHUKAR 1818007WL002713 MADHUKAR 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230072248 Mr. MADHUKAR HARIBHAU POKALE MAHARASHTRA GRAMIN BANK(607000)
690 ASHTI MH-18-007-012-001/191
(BELGAON) 		1818007000NRG24310520230044579 31/05/2023 POKALE GAYABAI MADHUKAR 1818007WL002713 POKALE GAYABAI MADHUKAR 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230072259 Mrs. Gayabai Madhukar Pokale MAHARASHTRA GRAMIN BANK(607000)
691 ASHTI MH-18-007-012-001/242
(BELGAON) 		1818007000NRG24310520230044580 31/05/2023 BHAUSAHEB HARIBHAU POKALE 1818007WL002713 BHAUSAHEB HARIBHAU POKALE 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074655 Mr. BHAUSAHEB HARIBHAU POKALE MAHARASHTRA GRAMIN BANK(607000)
692 ASHTI MH-18-007-012-001/242
(BELGAON) 		1818007000NRG24310520230044581 31/05/2023 RUKHMINI 1818007WL002713 RUKHMINI 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074656 Mrs. Rukmin Bhausaheb Pokale MAHARASHTRA GRAMIN BANK(607000)
693 ASHTI MH-18-007-012-001/247
(BELGAON) 		1818007000NRG24310520230044582 31/05/2023 VIKAS BAPURAO POKALE 1818007WL002713 VIKAS BAPURAO POKALE 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230072251 Mr. VIKAS BAPURAO POKALE MAHARASHTRA GRAMIN BANK(607000)
694 ASHTI MH-18-007-012-001/274
(BELGAON) 		1818007000NRG24310520230044583 31/05/2023 MANOHAR NARAYAN POKLE 1818007WL002713 MANOHAR NARAYAN POKLE 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230072258 Mr. MANOHAR NARAYAN POKALE MAHARASHTRA GRAMIN BANK(607000)
695 ASHTI MH-18-007-012-001/275
(BELGAON) 		1818007000NRG24310520230044584 31/05/2023 NIKHIL FULCHAND POKLE 1818007WL002713 NIKHIL FULCHAND POKLE 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230072253 MR NIKHIL FULCHAND POKALE STATE BANK OF INDIA(508548)
696 ASHTI MH-18-007-012-001/286
(BELGAON) 		1818007000NRG24310520230044585 31/05/2023 POKALE DADASAHEB SHIVAJI 1818007WL002713 POKALE DADASAHEB SHIVAJI 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230072255 Mr. DADSAHEB SHIVAJI POKALE MAHARASHTRA GRAMIN BANK(607000)
697 ASHTI MH-18-007-012-001/57
(BELGAON) 		1818007000NRG24310520230044587 31/05/2023 BALU MAHADEO POKALE 1818007WL002713 BALU MAHADEO POKALE 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230072256 Mr. BALU MAHADEO POKALE MAHARASHTRA GRAMIN BANK(607000)
698 ASHTI MH-18-007-012-001/57
(BELGAON) 		1818007000NRG24310520230044586 31/05/2023 SHAHBAI MAHADEV POKALE 1818007WL002713 SHAHBAI MAHADEV POKALE 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230072252 Mrs. SHAHABAI MAHADEV POKALE MAHARASHTRA GRAMIN BANK(607000)
699 ASHTI MH-18-007-023-001/308
(DAITHAN - WAKI) 		1818007000NRG24310520230044978 31/05/2023 PAWAR ARUNA NANA 1818007WL002748 PAWAR ARUNA NANA 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230072222 Mrs. ARUNA NANASAHEB PAWAR MAHARASHTRA GRAMIN BANK(607000)
700 ASHTI MH-18-007-023-001/308
(DAITHAN - WAKI) 		1818007000NRG24310520230044979 31/05/2023 TUSHAR NANA PAWAR 1818007WL002748 TUSHAR NANA PAWAR 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230072223 Mr. Tushar Nana Pawar MAHARASHTRA GRAMIN BANK(607000)
701 ASHTI MH-18-007-023-001/325
(DAITHAN - WAKI) 		1818007000NRG24310520230044951 31/05/2023 LAMBADE BABAN RAMBHAU 1818007WL002747 LAMBADE BABAN RAMBHAU 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074437 Mr. LAMBADE BABAN RAMBHAU MAHARASHTRA GRAMIN BANK(607000)
702 ASHTI MH-18-007-023-001/325
(DAITHAN - WAKI) 		1818007000NRG24310520230044952 31/05/2023 MANGALBAI BABANRAO LAMBDE 1818007WL002747 MANGALBAI BABANRAO LAMBDE 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074438 Mr. MANGAL BABAN LAMBADE MAHARASHTRA GRAMIN BANK(607000)
703 ASHTI MH-18-007-023-001/325
(DAITHAN - WAKI) 		1818007000NRG24310520230044953 31/05/2023 SAMPAT BABAN LAMBADE 1818007WL002747 SAMPAT BABAN LAMBADE 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074439 Mr. SAMPAT BABAN LAMBADE MAHARASHTRA GRAMIN BANK(607000)
704 ASHTI MH-18-007-023-001/326
(DAITHAN - WAKI) 		1818007000NRG24310520230044954 31/05/2023 ASHOK BABAN LAMADE 1818007WL002747 ASHOK BABAN LAMADE 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074440 Mr. ASHOK BABAN LAMADE MAHARASHTRA GRAMIN BANK(607000)
705 ASHTI MH-18-007-023-001/326
(DAITHAN - WAKI) 		1818007000NRG24310520230044955 31/05/2023 KAVITA ASHOK LAMBDE 1818007WL002747 KAVITA ASHOK LAMBDE 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074517 Mrs. KAVITA ASHOK LAMBADE MAHARASHTRA GRAMIN BANK(607000)
706 ASHTI MH-18-007-023-001/327
(DAITHAN - WAKI) 		1818007000NRG24310520230044980 31/05/2023 KANHOPAMA 1818007WL002748 KANHOPAMA 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074670 Mrs. LAMBADE KANHUPATRA MADHUKAR MAHARASHTRA GRAMIN BANK(607000)
707 ASHTI MH-18-007-023-001/327
(DAITHAN - WAKI) 		1818007000NRG24310520230044981 31/05/2023 YOGESH MADHUKAR LAMBADE 1818007WL002748 YOGESH MADHUKAR LAMBADE 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074671 Mr. Yogesh Madhukar Lambade MAHARASHTRA GRAMIN BANK(607000)
708 ASHTI MH-18-007-023-001/373
(DAITHAN - WAKI) 		1818007000NRG24310520230044983 31/05/2023 ASHOK DYANDEV LAMBADE 1818007WL002748 ASHOK DYANDEV LAMBADE 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074434 Mr. ASHOK DNYANDEV LAMBADE MAHARASHTRA GRAMIN BANK(607000)
709 ASHTI MH-18-007-023-001/373
(DAITHAN - WAKI) 		1818007000NRG24310520230044984 31/05/2023 USHA ASHOK LAMBADE 1818007WL002748 USHA ASHOK LAMBADE 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074667 Mrs. Usha Ashok Lambade MAHARASHTRA GRAMIN BANK(607000)
710 ASHTI MH-18-007-023-001/384
(DAITHAN - WAKI) 		1818007000NRG24310520230044943 31/05/2023 JOTI SHIVAJI RAJGURU 1818007WL002746 JOTI SHIVAJI RAJGURU 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074566 JYOTI SHIVAJI RAJGURU INDIA POST PAYMENTS BANK LIMITED(508528)
711 ASHTI MH-18-007-023-001/418
(DAITHAN - WAKI) 		1818007000NRG24310520230044944 31/05/2023 KOMAL SACHIN RAJGURU 1818007WL002746 KOMAL SACHIN RAJGURU 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074501 Mrs. Komal Sachin Rajguru MAHARASHTRA GRAMIN BANK(607000)
712 ASHTI MH-18-007-023-001/420
(DAITHAN - WAKI) 		1818007000NRG24310520230044957 31/05/2023 VINAYAK 1818007WL002747 VINAYAK 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074660 VINAYAK RAVSAHEB KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
713 ASHTI MH-18-007-023-001/421
(DAITHAN - WAKI) 		1818007000NRG24310520230044985 31/05/2023 BABY 1818007WL002748 BABY 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074665 Mrs. Bebi Subhash Lambade MAHARASHTRA GRAMIN BANK(607000)
714 ASHTI MH-18-007-023-001/431
(DAITHAN - WAKI) 		1818007000NRG24310520230044945 31/05/2023 GAYATRI NITIN RAJGURU 1818007WL002746 GAYATRI NITIN RAJGURU 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074559 Mrs. Gayatri Nitin Rajguru MAHARASHTRA GRAMIN BANK(607000)
715 ASHTI MH-18-007-023-001/448
(DAITHAN - WAKI) 		1818007000NRG24310520230044959 31/05/2023 AMOL CHAGAN LAMBADE 1818007WL002747 AMOL CHAGAN LAMBADE 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074506 Mr. AMOL CHAGAN LAMBADE MAHARASHTRA GRAMIN BANK(607000)
716 ASHTI MH-18-007-023-001/448
(DAITHAN - WAKI) 		1818007000NRG24310520230044960 31/05/2023 VIDHYA AMOL LAMBADE 1818007WL002747 VIDHYA AMOL LAMBADE 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074503 Mrs. Vidhya Amol Lambade MAHARASHTRA GRAMIN BANK(607000)
717 ASHTI MH-18-007-023-001/558
(DAITHAN - WAKI) 		1818007000NRG24310520230044961 31/05/2023 SAVRNABAI RAMBHAU LAMBADE 1818007WL002747 SAVRNABAI RAMBHAU LAMBADE 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074502 Mrs. Suvarnabai Rambhau Lambade MAHARASHTRA GRAMIN BANK(607000)
718 ASHTI MH-18-007-023-001/617
(DAITHAN - WAKI) 		1818007000NRG24310520230044986 31/05/2023 ANNASAHEB 1818007WL002748 ANNASAHEB 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074659 MR ANNASAHEB BAPURAV LAMBADE STATE BANK OF INDIA(508548)
719 ASHTI MH-18-007-024-001/114
() 		1818007000NRG24310520230044963 31/05/2023 SANGITA UDAHV LAMBDE 1818007WL002747 SANGITA UDAHV LAMBDE 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074505 Mrs. Sangita Uddhav Lambade MAHARASHTRA GRAMIN BANK(607000)
720 ASHTI MH-18-007-024-001/114
() 		1818007000NRG24310520230044962 31/05/2023 UDHAV SHYAMRAO LAMBDE 1818007WL002747 UDHAV SHYAMRAO LAMBDE 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074504 Mr. Uddhav Shamrav Lambade MAHARASHTRA GRAMIN BANK(607000)
721 ASHTI MH-18-007-024-001/120
() 		1818007000NRG24310520230044964 31/05/2023 RAOSAHEB SHRIRANG SOLE 1818007WL002747 RAOSAHEB SHRIRANG SOLE 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074393 Mr. RAOSAHEB SHRIRANG SOLE MAHARASHTRA GRAMIN BANK(607000)
722 ASHTI MH-18-007-024-001/121
() 		1818007000NRG24310520230044966 31/05/2023 ASHOK 1818007WL002747 ASHOK 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230072226 Mr. ASHOK BHAUSAHEB SOLE MAHARASHTRA GRAMIN BANK(607000)
723 ASHTI MH-18-007-024-001/121
() 		1818007000NRG24310520230044968 31/05/2023 ASHOK 1818007WL002747 ASHOK 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230072228 Mrs. Geeta Ashok Sole MAHARASHTRA GRAMIN BANK(607000)
724 ASHTI MH-18-007-024-001/121
() 		1818007000NRG24310520230044965 31/05/2023 BHAUSAHEB SHRIRANG SOLE 1818007WL002747 BHAUSAHEB SHRIRANG SOLE 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074657 Mr. BHAUSAHEB SHRIRANG SOLE MAHARASHTRA GRAMIN BANK(607000)
725 ASHTI MH-18-007-024-001/121
() 		1818007000NRG24310520230044967 31/05/2023 VILAS 1818007WL002747 VILAS 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230072227 Mr. VILAS BHAUSAHEB SOLE MAHARASHTRA GRAMIN BANK(607000)
726 ASHTI MH-18-007-024-001/14
() 		1818007000NRG24310520230044948 31/05/2023 ALKA SAMBHAJI RAJGURU 1818007WL002746 ALKA SAMBHAJI RAJGURU 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074395 Mrs. ALKA SAMBHAJI RAJGURU MAHARASHTRA GRAMIN BANK(607000)
727 ASHTI MH-18-007-024-001/14
() 		1818007000NRG24310520230044947 31/05/2023 SAMBHAJI LAXIMAN RAJGURU 1818007WL002746 SAMBHAJI LAXIMAN RAJGURU 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074378 Mr. SAMBHAJI LAXMAN RAJGURU MAHARASHTRA GRAMIN BANK(607000)
728 ASHTI MH-18-007-024-001/151
() 		1818007000NRG24310520230044970 31/05/2023 SHAHABAI SUKHDEO PAWAR 1818007WL002747 SHAHABAI SUKHDEO PAWAR 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074652 Mrs. SHAHABAI SUKHDEO PAWAR MAHARASHTRA GRAMIN BANK(607000)
729 ASHTI MH-18-007-024-001/151
() 		1818007000NRG24310520230044969 31/05/2023 SUKHDEO BHIMRAV PAWAR 1818007WL002747 SUKHDEO BHIMRAV PAWAR 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074653 Mr. SUKHDEO BHIMRAV PAWAR MAHARASHTRA GRAMIN BANK(607000)
730 ASHTI MH-18-007-024-001/163
() 		1818007000NRG24310520230044972 31/05/2023 VAISHALI CHAGAN LAMBDE 1818007WL002747 VAISHALI CHAGAN LAMBDE 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074500 Mr. VAISHALI CHHAGAN LAMBADE MAHARASHTRA GRAMIN BANK(607000)
731 ASHTI MH-18-007-024-001/19
() 		1818007000NRG24310520230044987 31/05/2023 APPASAHEB ASHRAJI PAWAR 1818007WL002748 APPASAHEB ASHRAJI PAWAR 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074397 Mr. APPASAHEB ASHRAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
732 ASHTI MH-18-007-024-001/19
() 		1818007000NRG24310520230044988 31/05/2023 SAVITA APPASAHEB PAWAR 1818007WL002748 SAVITA APPASAHEB PAWAR 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074383 Mrs. SAVITA APPASAHEB PAWAR MAHARASHTRA GRAMIN BANK(607000)
733 ASHTI MH-18-007-024-001/33
() 		1818007000NRG24310520230044949 31/05/2023 SHIVAJI BABURAO RAJGURU 1818007WL002746 SHIVAJI BABURAO RAJGURU 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074396 SHIVAJI BABURAO RAJGURU INDIA POST PAYMENTS BANK LIMITED(508528)
734 ASHTI MH-18-007-024-001/343
() 		1818007000NRG24310520230044974 31/05/2023 ABASAHEB NANA PAWAR 1818007WL002747 ABASAHEB NANA PAWAR 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074499 Mr. ABASAHEB NANA PAWAR MAHARASHTRA GRAMIN BANK(607000)
735 ASHTI MH-18-007-024-001/343
() 		1818007000NRG24310520230044975 31/05/2023 CHANDRAKALA ABASAHEB PAWAR 1818007WL002747 CHANDRAKALA ABASAHEB PAWAR 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074436 Mrs. CHANDRAKALA ABASAHEB PAWAR MAHARASHTRA GRAMIN BANK(607000)
736 ASHTI MH-18-007-024-001/38
() 		1818007000NRG24310520230044950 31/05/2023 SUSHILA TRIMBAK RAJGURU 1818007WL002746 SUSHILA TRIMBAK RAJGURU 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074491 Mrs. SUSHALA TRIMBAK RAJGURU MAHARASHTRA GRAMIN BANK(607000)
737 ASHTI MH-18-007-024-001/87
() 		1818007000NRG24310520230044976 31/05/2023 SANTOSH DATTU MISAL 1818007WL002747 SANTOSH DATTU MISAL 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074410 Mr. SANTOSH DATTATRAY MISAL MAHARASHTRA GRAMIN BANK(607000)
738 ASHTI MH-18-007-024-001/87
() 		1818007000NRG24310520230044977 31/05/2023 VAISHALI SANTOSH MISAL 1818007WL002747 VAISHALI SANTOSH MISAL 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074382 Mrs. VAISHALI SANTOSH MISAL MAHARASHTRA GRAMIN BANK(607000)
739 ASHTI MH-18-007-038-001/205
(FATTE WADGAO) 		1818007000NRG24310520230043146 31/05/2023 KALE SITARAM ALIJ 1818007WL002642 KALE SITARAM ALIJ 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074530 SITARAM ALIJ KALE MAHARASHTRA GRAMIN BANK(607000)
740 ASHTI MH-18-007-058-002/158
(KASARI) 		1818007000NRG24310520230045156 31/05/2023 ANNA AABA KERULKAR 1818007WL002761 ANNA AABA KERULKAR 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230072244 ANNA ABA KERULKAR STATE BANK OF INDIA(508548)
741 ASHTI MH-18-007-058-002/228
(KASARI) 		1818007000NRG24310520230045159 31/05/2023 SHIVAJI BAYAJI KAKDE 1818007WL002761 SHIVAJI BAYAJI KAKDE 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230072246 MR SHIVAJI BAYAJI KAKADE STATE BANK OF INDIA(508548)
742 ASHTI MH-18-007-058-002/311
(KASARI) 		1818007000NRG24310520230045162 31/05/2023 RAMA SAMBHAJI MANDHARE 1818007WL002761 RAMA SAMBHAJI MANDHARE 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074407 Mr. RAMA SAMBHAJI MANDHARE MAHARASHTRA GRAMIN BANK(607000)
743 ASHTI MH-18-007-058-002/467
(KASARI) 		1818007000NRG24310520230045168 31/05/2023 anna 1818007WL002761 anna 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074669 Mr. Sagar Anna Kerulkar MAHARASHTRA GRAMIN BANK(607000)
744 ASHTI MH-18-007-058-002/467
(KASARI) 		1818007000NRG24310520230045167 31/05/2023 shankar anna kerulkar 1818007WL002761 shankar anna kerulkar 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230072245 Mr. Shankar Anna Kerulkar MAHARASHTRA GRAMIN BANK(607000)
745 ASHTI MH-18-007-086-001/148
(PATSARA) 		1818007000NRG24310520230043743 31/05/2023 SHAIKH NIJAM DAGDU 1818007WL002688 SHAIKH NIJAM DAGDU 1143 MAHG0004551 1638 1638 Processed 03/06/2023 A153230074431 MR NIJAMUDDIN DAGADUBHAI SHAIKH STATE BANK OF INDIA(508548)
SubTotal 101556 101556
Total 1216488 1216488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_310523APB_FTO_48879 Bank of Baroda BARB0AHMEDN AHMEDNAGAR BRANCH 3276
2 ASHTI MH1818007999_310523APB_FTO_48879 Bank of Maharastra MAHB0000138 PATHARDI 2730
3 ASHTI MH1818007999_310523APB_FTO_48879 Bank of Maharastra MAHB0000581 MIRAJGAON 1638
4 ASHTI MH1818007999_310523APB_FTO_48879 Bank of Maharastra MAHB0001129 HADAPSARGAON, PUNE 1638
5 ASHTI MH1818007999_310523APB_FTO_48879 Canara Bank CNRB0015102 AHMEDNAGAR M G ROAD 1638
6 ASHTI MH1818007999_310523APB_FTO_48879 Central Bank Of India CBIN0282089 DHANORA 28119
7 ASHTI MH1818007999_310523APB_FTO_48879 ICICI BANK ICIC0003516 MIDC AHMEDNAGAR 1638
8 ASHTI MH1818007999_310523APB_FTO_48879 ICICI BANK ICIC0003523 BHIGWAN 1638
9 ASHTI MH1818007999_310523APB_FTO_48879 Punjab National Bank PUNB0375800 MANIK DHANDI 4914
10 ASHTI MH1818007999_310523APB_FTO_48879 State Bank of India SBIN0001202 ULHASNAGAR 2730
11 ASHTI MH1818007999_310523APB_FTO_48879 State Bank of India SBIN0001307 PATHARDI 17472
12 ASHTI MH1818007999_310523APB_FTO_48879 State Bank of India SBIN0002483 ASHTI 75075
13 ASHTI MH1818007999_310523APB_FTO_48879 State Bank of India SBIN0003842 KADA 497406
14 ASHTI MH1818007999_310523APB_FTO_48879 State Bank of India SBIN0007401 DEOLALI 29484
15 ASHTI MH1818007999_310523APB_FTO_48879 State Bank of India SBIN0009332 ASHTA HARINARAYAN 68250
16 ASHTI MH1818007999_310523APB_FTO_48879 State Bank of India SBIN0011509 PATODA 3276
17 ASHTI MH1818007999_310523APB_FTO_48879 State Bank of India SBIN0012306 PIPE LINE ROAD, AHMEDNAGAR 8190
18 ASHTI MH1818007999_310523APB_FTO_48879 State Bank of India SBIN0020031 ASHTI 57057
19 ASHTI MH1818007999_310523APB_FTO_48879 State Bank of India SBIN0020297 KADA 21294
20 ASHTI MH1818007999_310523APB_FTO_48879 State Bank of India SBIN0020407 AMALNER 11466
21 ASHTI MH1818007999_310523APB_FTO_48879 State Bank of India SBIN0021844 DHAMANGAON 56238
22 ASHTI MH1818007999_310523APB_FTO_48879 Uco Bank UCBA0002344 KESNANAD 1911
23 ASHTI MH1818007999_310523APB_FTO_48879 Union Bank of India UBIN0560596 BARAMATI 1638
24 ASHTI MH1818007999_310523APB_FTO_48879 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 22932
25 ASHTI MH1818007999_310523APB_FTO_48879 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 12285
26 ASHTI MH1818007999_310523APB_FTO_48879 Maharashtra Gramin Bank MAHG0004506 KADA 51597
27 ASHTI MH1818007999_310523APB_FTO_48879 Maharashtra Gramin Bank MAHG0004510 DHAMANGAON 21294
28 ASHTI MH1818007999_310523APB_FTO_48879 Maharashtra Gramin Bank MAHG0004538 SHIRAL 108108
29 ASHTI MH1818007999_310523APB_FTO_48879 Maharashtra Gramin Bank MAHG0004551 ASHTI 101556

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