Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:24:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : ASHTI
Fto No. : MH1818007999_310723APB_FTO_138698
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ASHTI MH-18-007-023-001/410
(DAITHAN - WAKI) 		1818007000NRG24310720230546286 31/07/2023 UTKARSHA 1818007WL026271 UTKARSHA 00051 MAHB0001464 2184 2184 Processed 13/09/2023 A255230106057 Mrs. Londhe Utkarsha Manojkumar BANK OF MAHARASHTRA(607387)
SubTotal 2184 2184
2 ASHTI MH-18-007-055-001/117
(KARHEWADI) 		1818007000NRG24290720230533831 31/07/2023 BALASAHEB ASHRUBA SANGLE 1818007WL025706 BALASAHEB ASHRUBA SANGLE 00089 CBIN0281004 1365 1365 Processed 13/09/2023 A255230105852 Mr. BALU AASHRUBA SANGALE CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
3 ASHTI MH-18-007-008-001/116
(BARODI) 		1818007000NRG24310720230541475 31/07/2023 JADHAV PRATIBHA HANUMANT 1818007WL026047 JADHAV PRATIBHA HANUMANT 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A255230106074 MRS PRTIBHA HANUMANT JADHAV STATE BANK OF INDIA(508548)
4 ASHTI MH-18-007-035-001/175
(DHANORA) 		1818007000NRG24310720230545452 31/07/2023 SANTOSH SHRIRANG KALE 1818007WL026223 SANTOSH SHRIRANG KALE 00089 CBIN0282089 546 546 Processed 13/09/2023 A255230106126 Mr. SANTOSH SHRIRANG KALE CENTRAL BANK OF INDIA(607115)
5 ASHTI MH-18-007-035-001/230
(DHANORA) 		1818007000NRG24310720230545454 31/07/2023 KALE NAVNATH PANDURANG 1818007WL026223 KALE NAVNATH PANDURANG 00089 CBIN0282089 546 546 Processed 13/09/2023 A255230106115 Mr. NAVANATH PANDURANG KALE CENTRAL BANK OF INDIA(607115)
6 ASHTI MH-18-007-035-001/231
(DHANORA) 		1818007000NRG24310720230545455 31/07/2023 RAMESH DHONDIBA SHENDE 1818007WL026223 RAMESH DHONDIBA SHENDE 00089 CBIN0282089 546 546 Processed 13/09/2023 A255230106119 Mr. RAMESH DHONDOBA SHENDE CENTRAL BANK OF INDIA(607115)
7 ASHTI MH-18-007-035-001/232
(DHANORA) 		1818007000NRG24310720230545461 31/07/2023 KRUSHNA RAMCHANDRA SHENDE 1818007WL026223 KRUSHNA RAMCHANDRA SHENDE 00089 CBIN0282089 546 546 Processed 13/09/2023 A255230106323 Mr. KRUSHNA RAMCHANDRA SHENDE CENTRAL BANK OF INDIA(607115)
8 ASHTI MH-18-007-035-001/232
(DHANORA) 		1818007000NRG24310720230545459 31/07/2023 MANDABAI RAMCHANDRA SHENDE 1818007WL026223 MANDABAI RAMCHANDRA SHENDE 00089 CBIN0282089 546 546 Processed 13/09/2023 A255230106260 Mr. RAMCHANDRA DHINDIBA SHENDE CENTRAL BANK OF INDIA(607115)
9 ASHTI MH-18-007-035-001/234
(DHANORA) 		1818007000NRG24310720230545463 31/07/2023 APPA MAHADEO SHELKE 1818007WL026223 APPA MAHADEO SHELKE 00089 CBIN0282089 546 546 Processed 13/09/2023 A255230106325 SHELKE APPA MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
10 ASHTI MH-18-007-035-001/289
(DHANORA) 		1818007000NRG24310720230545466 31/07/2023 ANITA MAHADEV ADAGALE 1818007WL026223 ANITA MAHADEV ADAGALE 00089 CBIN0282089 546 546 Processed 13/09/2023 A255230106120 ANITA MAHADEV ADAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
11 ASHTI MH-18-007-035-001/289
(DHANORA) 		1818007000NRG24310720230545465 31/07/2023 MAHADEV RAMBHAU ADAGALE 1818007WL026223 MAHADEV RAMBHAU ADAGALE 00089 CBIN0282089 546 546 Processed 13/09/2023 A255230106259 Mr. MAHADEO RAMBHAU ADAGALE CENTRAL BANK OF INDIA(607115)
12 ASHTI MH-18-007-035-001/289
(DHANORA) 		1818007000NRG24310720230545469 31/07/2023 PRAVIN MAHADEV ADAGALE 1818007WL026223 PRAVIN MAHADEV ADAGALE 00089 CBIN0282089 546 546 Processed 13/09/2023 A255230106263 Master PRAVIN MAHADEO ADAGALE CENTRAL BANK OF INDIA(607115)
13 ASHTI MH-18-007-035-001/303
(DHANORA) 		1818007000NRG24310720230545472 31/07/2023 AKKA GOVIND GAIKWAD 1818007WL026223 AKKA GOVIND GAIKWAD 00089 CBIN0282089 546 546 Processed 13/09/2023 A255230106318 Mrs. ALAKA GOVIND GAIKWAD CENTRAL BANK OF INDIA(607115)
14 ASHTI MH-18-007-035-001/303
(DHANORA) 		1818007000NRG24310720230545473 31/07/2023 ARUN KUNDALIK GAIKWAD 1818007WL026223 ARUN KUNDALIK GAIKWAD 00089 CBIN0282089 546 546 Processed 13/09/2023 A255230105781 Mrs. ARUN KUNDLIK GAIKWAD CENTRAL BANK OF INDIA(607115)
15 ASHTI MH-18-007-035-001/303
(DHANORA) 		1818007000NRG24310720230545471 31/07/2023 GOVIND DHONDIBA GAIKWAD 1818007WL026223 GOVIND DHONDIBA GAIKWAD 00089 CBIN0282089 546 546 Processed 13/09/2023 A255230106113 Mr. GOVIND DHONDIBA GAIKWAD CENTRAL BANK OF INDIA(607115)
16 ASHTI MH-18-007-035-001/304
(DHANORA) 		1818007000NRG24310720230545476 31/07/2023 GORAKHNATH SUBHASH GAIKWAD 1818007WL026223 GORAKHNATH SUBHASH GAIKWAD 00089 CBIN0282089 546 546 Processed 13/09/2023 A255230106116 GAJANAN MOBILE SHOPEE DHANORA CENTRAL BANK OF INDIA(607115)
17 ASHTI MH-18-007-035-001/304
(DHANORA) 		1818007000NRG24310720230545475 31/07/2023 LATABAI SUBHASH GAIKWAD 1818007WL026223 LATABAI SUBHASH GAIKWAD 00089 CBIN0282089 546 546 Processed 13/09/2023 A255230106326 Mrs. LATABAI SUBHASH GAIKWAD CENTRAL BANK OF INDIA(607115)
18 ASHTI MH-18-007-035-001/304
(DHANORA) 		1818007000NRG24310720230545474 31/07/2023 SUBHASH DHONDIBA GAIKWAD 1818007WL026223 SUBHASH DHONDIBA GAIKWAD 00089 CBIN0282089 546 546 Processed 13/09/2023 A255230106114 Mr. SHUBHASH DHONDIBA GAIKWAD CENTRAL BANK OF INDIA(607115)
19 ASHTI MH-18-007-035-001/312
(DHANORA) 		1818007000NRG24310720230545477 31/07/2023 AMBADAS SUDAS JAMDADE 1818007WL026223 AMBADAS SUDAS JAMDADE 00089 CBIN0282089 546 546 Processed 13/09/2023 A255230106118 AMBADAS SUDAM JAMDADE INDIA POST PAYMENTS BANK LIMITED(508528)
20 ASHTI MH-18-007-035-001/382
(DHANORA) 		1818007000NRG24310720230545480 31/07/2023 ADAGLE ASHOK BHIMA 1818007WL026223 ADAGLE ASHOK BHIMA 00089 CBIN0282089 546 546 Processed 13/09/2023 A255230105780 Mr. ADAGLE ASHOK BHIMA CENTRAL BANK OF INDIA(607115)
21 ASHTI MH-18-007-035-001/382
(DHANORA) 		1818007000NRG24310720230545479 31/07/2023 SHOBHA BHIMA ADAGALE 1818007WL026223 SHOBHA BHIMA ADAGALE 00089 CBIN0282089 546 546 Processed 13/09/2023 A255230106128 Mrs. Adagle Shobha Bhimrav CENTRAL BANK OF INDIA(607115)
22 ASHTI MH-18-007-035-001/395
(DHANORA) 		1818007000NRG24310720230545482 31/07/2023 CHANDRAKALA VITTHAL SHELAKE 1818007WL026223 CHANDRAKALA VITTHAL SHELAKE 00089 CBIN0282089 546 546 Processed 13/09/2023 A255230106324 Mr. VITTHAL SHRIPATI SHELKE CENTRAL BANK OF INDIA(607115)
23 ASHTI MH-18-007-035-001/400
(DHANORA) 		1818007000NRG24310720230545483 31/07/2023 KALPANA NITIN SHINGATE 1818007WL026223 KALPANA NITIN SHINGATE 00089 CBIN0282089 546 546 Processed 13/09/2023 A255230106125 Mr. NITIN KERU SHINGATE CENTRAL BANK OF INDIA(607115)
24 ASHTI MH-18-007-035-001/486
(DHANORA) 		1818007000NRG24310720230545484 31/07/2023 VIJAY DATTATRY NAVALE 1818007WL026223 VIJAY DATTATRY NAVALE 00089 CBIN0282089 546 546 Processed 13/09/2023 A255230106317 Mr. VIJAY DATTATRAY NAVALE CENTRAL BANK OF INDIA(607115)
25 ASHTI MH-18-007-112-001/789
(SHIRAPUR) 		1818007000NRG24310720230543461 31/07/2023 RAMDAS MAHADA DEVKAR 1818007WL026137 RAMDAS MAHADA DEVKAR 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A255230105797 DEVKAR RAMDAS MAHADEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 ASHTI MH-18-007-113-001/111
(SOLAPURWADI) 		1818007000NRG24310720230541599 31/07/2023 SAMPAT 1818007WL026051 SAMPAT 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A255230106124 Mr. SAMPAT BABURAO THORAVE MAHARASHTRA GRAMIN BANK(607000)
27 ASHTI MH-18-007-113-001/115
(SOLAPURWADI) 		1818007000NRG24310720230541600 31/07/2023 MAHADEV DHONDIBA THORVE 1818007WL026051 MAHADEV DHONDIBA THORVE 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A255230105940 Mr. MAHADEO DHONDIBA THORVE CENTRAL BANK OF INDIA(607115)
28 ASHTI MH-18-007-113-001/115
(SOLAPURWADI) 		1818007000NRG24310720230541601 31/07/2023 NANDABAI MAHADEV THORVE 1818007WL026051 NANDABAI MAHADEV THORVE 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A255230106123 Mrs. NANDABAI MAHADEO THORVE CENTRAL BANK OF INDIA(607115)
29 ASHTI MH-18-007-113-001/115
(SOLAPURWADI) 		1818007000NRG24310720230541602 31/07/2023 TUKARAM MAHADEV THORAVE 1818007WL026051 TUKARAM MAHADEV THORAVE 00089 CBIN0282089 1638 1638 Rejected 13/09/2023 A255230106127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 ASHTI MH-18-007-113-001/653
(SOLAPURWADI) 		1818007000NRG24310720230541619 31/07/2023 BALU 1818007WL026051 BALU 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A255230106130 Mr. BALU BHAU MOHARKAR CENTRAL BANK OF INDIA(607115)
31 ASHTI MH-18-007-113-001/653
(SOLAPURWADI) 		1818007000NRG24310720230541622 31/07/2023 MIRABAI 1818007WL026051 MIRABAI 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A255230106131 Mrs. MEERABAI BALU MOHARKAR CENTRAL BANK OF INDIA(607115)
32 ASHTI MH-18-007-113-001/673
(SOLAPURWADI) 		1818007000NRG24310720230541638 31/07/2023 PRALHAD RAJARAM HIVARKAR 1818007WL026051 PRALHAD RAJARAM HIVARKAR 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A255230106232 HIVARKAR PRALHAD RAJARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 ASHTI MH-18-007-113-001/674
(SOLAPURWADI) 		1818007000NRG24310720230541643 31/07/2023 RAMDAS RAJARAM HIVARKAR 1818007WL026051 RAMDAS RAJARAM HIVARKAR 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A255230106129 RAMDAS RAJARAM HIVARKAR IDBI BANK(607095)
34 ASHTI MH-18-007-113-001/701
(SOLAPURWADI) 		1818007000NRG24310720230541655 31/07/2023 DHOBALE BHARAT BABASAHEB 1818007WL026051 DHOBALE BHARAT BABASAHEB 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A255230105798 DHOBALE BHARAT BABASAHEB THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
35 ASHTI MH-18-007-113-001/701
(SOLAPURWADI) 		1818007000NRG24310720230541658 31/07/2023 PRASHANT BABASAHEB DHOBALE 1818007WL026051 PRASHANT BABASAHEB DHOBALE 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A255230105785 Mr. PRASHANT BABASAHEB DHOBLE CENTRAL BANK OF INDIA(607115)
36 ASHTI MH-18-007-113-001/708
(SOLAPURWADI) 		1818007000NRG24310720230541660 31/07/2023 SWANAND RAMDAS HIVARKAR 1818007WL026051 SWANAND RAMDAS HIVARKAR 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A255230105863 Mr. SWANAND RAMDAS HIVARKAR CENTRAL BANK OF INDIA(607115)
37 ASHTI MH-18-007-113-001/716
(SOLAPURWADI) 		1818007000NRG24310720230541667 31/07/2023 AASHABAI MARUTI THORAVE 1818007WL026051 AASHABAI MARUTI THORAVE 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A255230105778 Ms. ASHABAI MARUTI THORVE CENTRAL BANK OF INDIA(607115)
38 ASHTI MH-18-007-113-001/716
(SOLAPURWADI) 		1818007000NRG24310720230541666 31/07/2023 RUSHIKESH MARUTI THORAVE 1818007WL026051 RUSHIKESH MARUTI THORAVE 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A255230105857 Mr. RUSHIKESH MARUTI THORVE CENTRAL BANK OF INDIA(607115)
39 ASHTI MH-18-007-113-001/717
(SOLAPURWADI) 		1818007000NRG24310720230541668 31/07/2023 VARSHA BIBHISHAN THORAVE 1818007WL026051 VARSHA BIBHISHAN THORAVE 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A255230105901 Mrs. VARSHA BHIBHISHAN THORVE CENTRAL BANK OF INDIA(607115)
40 ASHTI MH-18-007-113-001/747
(SOLAPURWADI) 		1818007000NRG24310720230541669 31/07/2023 ACHYUT SHRIRAM THORAVE 1818007WL026051 ACHYUT SHRIRAM THORAVE 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A255230105885 Mr. ACHYUT SHRIRAM THORVE CENTRAL BANK OF INDIA(607115)
41 ASHTI MH-18-007-113-001/83
(SOLAPURWADI) 		1818007000NRG24310720230541672 31/07/2023 JANABAI 1818007WL026051 JANABAI 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A255230105815 Mrs. JANABAI UTTAM THORVE CENTRAL BANK OF INDIA(607115)
42 ASHTI MH-18-007-113-001/86
(SOLAPURWADI) 		1818007000NRG24310720230541674 31/07/2023 MALANBAI PANDIT THORVE 1818007WL026051 MALANBAI PANDIT THORVE 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A255230106122 Mr. PANDHARINATH EKNATH THORVE CENTRAL BANK OF INDIA(607115)
43 ASHTI MH-18-007-113-001/86
(SOLAPURWADI) 		1818007000NRG24310720230541673 31/07/2023 Pandit 1818007WL026051 Pandit 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A255230106121 Mr. PANDHRINATH EKNATH THORVE CENTRAL BANK OF INDIA(607115)
44 ASHTI MH-18-007-120-001/109
(UNDARAKHEL) 		1818007000NRG24310720230544497 31/07/2023 AMJED BASHIR SHAIKH 1818007WL026183 AMJED BASHIR SHAIKH 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A255230106188 Mr. AMJAD BASHIR SHAIKH CENTRAL BANK OF INDIA(607115)
45 ASHTI MH-18-007-120-001/110
(UNDARAKHEL) 		1818007000NRG24310720230544498 31/07/2023 SHAIKH RASHID BASHIR 1818007WL026183 SHAIKH RASHID BASHIR 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A255230105854 SHAIKH RASHID BASHIR INDIA POST PAYMENTS BANK LIMITED(508528)
46 ASHTI MH-18-007-120-001/137
(UNDARAKHEL) 		1818007000NRG24310720230544499 31/07/2023 SHAIKH SHIRAJ BASHIR 1818007WL026183 SHAIKH SHIRAJ BASHIR 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A255230105777 Mr. SHIRAJ BASHIR SHAIKH CENTRAL BANK OF INDIA(607115)
47 ASHTI MH-18-007-120-001/145
(UNDARAKHEL) 		1818007000NRG24310720230544501 31/07/2023 JANABAI SHIVDAS DAHATONDE 1818007WL026183 JANABAI SHIVDAS DAHATONDE 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A255230106407 Mrs. JANABAI SHIVDAS DAHATONDE CENTRAL BANK OF INDIA(607115)
48 ASHTI MH-18-007-120-001/145
(UNDARAKHEL) 		1818007000NRG24310720230544502 31/07/2023 JYOTI DATTATRAY DAHATONDE 1818007WL026183 JYOTI DATTATRAY DAHATONDE 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A255230105823 Mr. DAHATONDE JYOTI DATTATRAY CENTRAL BANK OF INDIA(607115)
49 ASHTI MH-18-007-120-001/148
(UNDARAKHEL) 		1818007000NRG24310720230544503 31/07/2023 MENINATH BHAGWAN CHAVAN 1818007WL026183 MENINATH BHAGWAN CHAVAN 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A255230105779 Mr. MININATH BHAGWAN CHAVAN CENTRAL BANK OF INDIA(607115)
50 ASHTI MH-18-007-120-001/149
(UNDARAKHEL) 		1818007000NRG24310720230544505 31/07/2023 ASHIVINI SOMNATH CHAVAN 1818007WL026183 ASHIVINI SOMNATH CHAVAN 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A255230106034 MR ASHVINI KESHAV UGALE STATE BANK OF INDIA(508548)
51 ASHTI MH-18-007-120-001/6
(UNDARAKHEL) 		1818007000NRG24310720230544515 31/07/2023 SAYYAD ABDUL SHAIKH 1818007WL026183 SAYYAD ABDUL SHAIKH 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A255230106408 Mr. SAYYAD ABDULBHAI SHAIKH CENTRAL BANK OF INDIA(607115)
52 ASHTI MH-18-007-120-001/60
(UNDARAKHEL) 		1818007000NRG24310720230544517 31/07/2023 KESHAR 1818007WL026183 KESHAR 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A255230105916 WAMAN KESARBAI TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 ASHTI MH-18-007-120-001/60
(UNDARAKHEL) 		1818007000NRG24310720230544516 31/07/2023 TUKARAM NARAYAN WAMAN 1818007WL026183 TUKARAM NARAYAN WAMAN 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A255230106117 TUKARAM NARAYAN WAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 ASHTI MH-18-007-143-001/476
(SHEDALA) 		1818007000NRG24310720230545981 31/07/2023 Ashok Balbhim Saratape 1818007WL026251 Ashok Balbhim Saratape 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A255230105817 Mr. Ashok Balbhim Saratape MAHARASHTRA GRAMIN BANK(607000)
55 ASHTI MH-18-007-163-001/764
(MHASOBACHIWADI) 		1818007000NRG24310720230543260 31/07/2023 Tai Bhimrao Bhadave 1818007WL026125 Tai Bhimrao Bhadave 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A255230105861 MRS ALKA SHAHADEV BADE STATE BANK OF INDIA(508548)
SubTotal 63882 63882
56 ASHTI MH-18-007-164-001/760
(NAGTALA) 		1818007000NRG24310720230545125 31/07/2023 GARJE KIRAN POPAT 1818007WL026204 GARJE KIRAN POPAT 00089 CBIN0284955 1638 1638 Processed 13/09/2023 A255230105771 MR KIRAN POPAT GARJE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
57 ASHTI MH-18-007-040-001/163
(GANGADEVI) 		1818007000NRG24310720230544918 31/07/2023 SHIRSAT BABASAHEB PATILBA 1818007WL026196 SHIRSAT BABASAHEB PATILBA 00152 HDFC0001783 1092 1092 Processed 13/09/2023 A255230105812 BABASAHEB PATILBA SHIRSATH AXIS BANK(607153)
SubTotal 1092 1092
58 ASHTI MH-18-007-164-001/817
(NAGTALA) 		1818007000NRG24310720230546047 31/07/2023 Bhujang Tulshiram Bhitade 1818007WL026257 Bhujang Tulshiram Bhitade 00354 PUNB0375800 1638 1638 Processed 13/09/2023 A255230105920 BHITADE BHUJANG TULSHIRAM PUNJAB NATIONAL BANK(508568)
59 ASHTI MH-18-007-164-001/817
(NAGTALA) 		1818007000NRG24310720230546048 31/07/2023 Puja Bhujang Bhitade 1818007WL026257 Puja Bhujang Bhitade 00354 PUNB0375800 1638 1638 Processed 13/09/2023 A255230105921 PUJA BHUJAG BHITADE PUNJAB NATIONAL BANK(508568)
SubTotal 3276 3276
60 ASHTI MH-18-007-040-001/403
(GANGADEVI) 		1818007000NRG24310720230544937 31/07/2023 Sambhaji Radhakisan Shirsath 1818007WL026196 Sambhaji Radhakisan Shirsath 00415 SBIN0000303 819 819 Processed 13/09/2023 A255230106135 MR SAMBHAJI RADHAKRISHNA SHIRSATH STATE BANK OF INDIA(508548)
SubTotal 819 819
61 ASHTI MH-18-007-136-001/812
(GAHUKHEL) 		1818007000NRG24310720230543326 31/07/2023 SACHIN TRIMBAK WAMAN 1818007WL026128 SACHIN TRIMBAK WAMAN 00415 SBIN0000410 1638 1638 Processed 13/09/2023 A255230106147 MR SACHIN TRIMBAK WAMAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
62 ASHTI MH-18-007-082-001/1790
(PANDHARI) 		1818007000NRG24290720230533922 31/07/2023 SAVITA NARAYAN SHELKE 1818007WL025712 SAVITA NARAYAN SHELKE 00415 SBIN0000537 1365 1365 Processed 13/09/2023 A255230105919 PIMPALE SAVITA SHESHRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1365 1365
63 ASHTI MH-18-007-017-001/1012
(BRAHMGAON) 		1818007000NRG24290720230534311 31/07/2023 AAJINATH RAJARAM JAMDADE 1818007WL025730 AAJINATH RAJARAM JAMDADE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230106355 MR AJINATH RAJARAM JAMDADE STATE BANK OF INDIA(508548)
64 ASHTI MH-18-007-017-001/1015
(BRAHMGAON) 		1818007000NRG24290720230534313 31/07/2023 AFSANA GANI SHAIKH 1818007WL025730 AFSANA GANI SHAIKH 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105769 MRS AFSANA GANI SHAIKH STATE BANK OF INDIA(508548)
65 ASHTI MH-18-007-017-001/1016
(BRAHMGAON) 		1818007000NRG24290720230534315 31/07/2023 SULTANA JAFAR SHEKH 1818007WL025730 SULTANA JAFAR SHEKH 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105913 MR ALATAF SHAIKH STATE BANK OF INDIA(508548)
66 ASHTI MH-18-007-017-001/109
(BRAHMGAON) 		1818007000NRG24290720230534317 31/07/2023 BHUSHAN DADASAHEB GAIKWAD 1818007WL025730 BHUSHAN DADASAHEB GAIKWAD 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105783 GAIKWAD BHUSHAN DADASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
67 ASHTI MH-18-007-017-001/109
(BRAHMGAON) 		1818007000NRG24290720230534319 31/07/2023 SUNIL KALYAN GAIKWAD 1818007WL025730 SUNIL KALYAN GAIKWAD 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230106266 MR SUNIL KALYAN GAIKAWAD STATE BANK OF INDIA(508548)
68 ASHTI MH-18-007-017-001/109
(BRAHMGAON) 		1818007000NRG24290720230534316 31/07/2023 VIDHYABAI DADASAHEB GAIKWA 1818007WL025730 VIDHYABAI DADASAHEB GAIKWA 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230106265 MRS VIDYA DADASAHEB GAIKWAD STATE BANK OF INDIA(508548)
69 ASHTI MH-18-007-017-001/117
(BRAHMGAON) 		1818007000NRG24290720230531158 31/07/2023 jagganath 1818007WL025631 jagganath 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230106109 MR JAGANNATH NARAYAN KHULPE STATE BANK OF INDIA(508548)
70 ASHTI MH-18-007-017-001/117
(BRAHMGAON) 		1818007000NRG24290720230531159 31/07/2023 Rupali 1818007WL025631 Rupali 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105953 MRS RUPALI JAGANNATH KHULAPE STATE BANK OF INDIA(508548)
71 ASHTI MH-18-007-017-001/1245
(BRAHMGAON) 		1818007000NRG24290720230534326 31/07/2023 SAVITA DURGADAS GAWARE 1818007WL025730 SAVITA DURGADAS GAWARE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105730 MR SAVITA DURGADAS GAWARE STATE BANK OF INDIA(508548)
72 ASHTI MH-18-007-017-001/1249
(BRAHMGAON) 		1818007000NRG24290720230534327 31/07/2023 RAMESH DILIP KHALATE 1818007WL025730 RAMESH DILIP KHALATE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105816 MR RAMESH DILIP KHALATE STATE BANK OF INDIA(508548)
73 ASHTI MH-18-007-017-001/1250
(BRAHMGAON) 		1818007000NRG24290720230534328 31/07/2023 NITIN BALASAHEB GAWARE 1818007WL025730 NITIN BALASAHEB GAWARE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230106264 MR NITIN BALASAHEB GAWARE STATE BANK OF INDIA(508548)
74 ASHTI MH-18-007-017-001/14
(BRAHMGAON) 		1818007000NRG24290720230534331 31/07/2023 KAMAL DATTU KALE 1818007WL025730 KAMAL DATTU KALE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105909 MRS KAMALBAI DATTU KALE STATE BANK OF INDIA(508548)
75 ASHTI MH-18-007-017-001/14
(BRAHMGAON) 		1818007000NRG24290720230534332 31/07/2023 YOGESH 1818007WL025730 YOGESH 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105952 MR YOGESH VISHNU KALE STATE BANK OF INDIA(508548)
76 ASHTI MH-18-007-017-001/1400
(BRAHMGAON) 		1818007000NRG24290720230534334 31/07/2023 BHAGYASHRI NILESH KALE 1818007WL025730 BHAGYASHRI NILESH KALE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105729 MRS BHAGYASHRI NILESH KALE STATE BANK OF INDIA(508548)
77 ASHTI MH-18-007-017-001/1400
(BRAHMGAON) 		1818007000NRG24290720230534333 31/07/2023 NILESH VISHANU KALE 1818007WL025730 NILESH VISHANU KALE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105728 Mr. Nilesh Vishnu Kale MAHARASHTRA GRAMIN BANK(607000)
78 ASHTI MH-18-007-017-001/1412
(BRAHMGAON) 		1818007000NRG24290720230533330 31/07/2023 Shamrao Ankush Sanap 1818007WL025680 Shamrao Ankush Sanap 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105905 MR SHAMRAO AMKSUH SANAP STATE BANK OF INDIA(508548)
79 ASHTI MH-18-007-017-001/1413
(BRAHMGAON) 		1818007000NRG24290720230533331 31/07/2023 Amol Kundlik Sanap 1818007WL025680 Amol Kundlik Sanap 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105853 MASTER AMOL KUNDLIK SANAP STATE BANK OF INDIA(508548)
80 ASHTI MH-18-007-017-001/1414
(BRAHMGAON) 		1818007000NRG24290720230533332 31/07/2023 Ashabai Ajinath Sanap 1818007WL025680 Ashabai Ajinath Sanap 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105903 MISS ASHABAI AJINATH SANAP STATE BANK OF INDIA(508548)
81 ASHTI MH-18-007-017-001/1513
(BRAHMGAON) 		1818007000NRG24290720230534337 31/07/2023 ANAND AMRUTLALBHANDARI 1818007WL025730 ANAND AMRUTLALBHANDARI 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105915 MR ANANDA AMRUTLAL BHANDARI STATE BANK OF INDIA(508548)
82 ASHTI MH-18-007-017-001/152
(BRAHMGAON) 		1818007000NRG24290720230534341 31/07/2023 BHAGYASHRI MACHHINDRA BEDRE 1818007WL025730 BHAGYASHRI MACHHINDRA BEDRE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105925 MISS BHAGYASHRI MACHHINDRA BENDRE STATE BANK OF INDIA(508548)
83 ASHTI MH-18-007-017-001/1901
(BRAHMGAON) 		1818007000NRG24290720230533333 31/07/2023 Bapurav Bhagwan Sanap 1818007WL025680 Bapurav Bhagwan Sanap 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105770 Mr. BAPURAV BHAGWAN SANAP CENTRAL BANK OF INDIA(607115)
84 ASHTI MH-18-007-017-001/1902
(BRAHMGAON) 		1818007000NRG24290720230533334 31/07/2023 Arjun Bhagwan Sanap 1818007WL025680 Arjun Bhagwan Sanap 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230106098 MR ARJUN BHAGWAN SANAP STATE BANK OF INDIA(508548)
85 ASHTI MH-18-007-017-001/1903
(BRAHMGAON) 		1818007000NRG24290720230533335 31/07/2023 Baba Yuvraj Sanap 1818007WL025680 Baba Yuvraj Sanap 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105767 MR BABA YUVRAJ SANAP STATE BANK OF INDIA(508548)
86 ASHTI MH-18-007-017-001/1904
(BRAHMGAON) 		1818007000NRG24290720230533336 31/07/2023 Sanap Sachin Ramdas 1818007WL025680 Sanap Sachin Ramdas 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105807 MR SACHIN RAMDAS SANAP STATE BANK OF INDIA(508548)
87 ASHTI MH-18-007-017-001/2101
(BRAHMGAON) 		1818007000NRG24290720230534352 31/07/2023 BHARAT ROHIDAS SANAP 1818007WL025730 BHARAT ROHIDAS SANAP 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230106261 MR BHARAT ROHIDAS SANAP STATE BANK OF INDIA(508548)
88 ASHTI MH-18-007-017-001/2101
(BRAHMGAON) 		1818007000NRG24290720230534351 31/07/2023 SANAP RAMDAS CHANDRABHAN 1818007WL025730 SANAP RAMDAS CHANDRABHAN 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230106075 MR SANAP RAMDAS CHANDRABHAN STATE BANK OF INDIA(508548)
89 ASHTI MH-18-007-017-001/240
(BRAHMGAON) 		1818007000NRG24290720230534354 31/07/2023 NANDA PANDURANG JAMDADAE 1818007WL025730 NANDA PANDURANG JAMDADAE 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230106234 MRS NANDA PANDURANG JAMDADAE STATE BANK OF INDIA(508548)
90 ASHTI MH-18-007-017-001/2424
(BRAHMGAON) 		1818007000NRG24290720230534355 31/07/2023 Jitesh Uddhav Sanap 1818007WL025730 Jitesh Uddhav Sanap 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230106292 MASTER JITESH UDDHAV SANAP MINOR STATE BANK OF INDIA(508548)
91 ASHTI MH-18-007-017-001/447
(BRAHMGAON) 		1818007000NRG24290720230533339 31/07/2023 SANAP RAMDAS VISHNU 1818007WL025680 SANAP RAMDAS VISHNU 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230106293 MR RAMDAS VISHNU SANAP STATE BANK OF INDIA(508548)
92 ASHTI MH-18-007-017-001/447
(BRAHMGAON) 		1818007000NRG24290720230533341 31/07/2023 SANAP SANTOSH VISHNU 1818007WL025680 SANAP SANTOSH VISHNU 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230106370 MR SANTOSH VISHNU SANAP STATE BANK OF INDIA(508548)
93 ASHTI MH-18-007-017-001/447
(BRAHMGAON) 		1818007000NRG24290720230533340 31/07/2023 SANAP SATYABHAMA RAMDAS 1818007WL025680 SANAP SATYABHAMA RAMDAS 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105826 MISS SATYABHAMA RAMDAS SANAP STATE BANK OF INDIA(508548)
94 ASHTI MH-18-007-017-001/457
(BRAHMGAON) 		1818007000NRG24290720230533345 31/07/2023 SANAP AJINATH BABASAHEB 1818007WL025680 SANAP AJINATH BABASAHEB 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230106418 MR AJINATH BABASAHEB SANAP STATE BANK OF INDIA(508548)
95 ASHTI MH-18-007-017-001/457
(BRAHMGAON) 		1818007000NRG24290720230533343 31/07/2023 SANAP BHAGWAN BABASAHEB 1818007WL025680 SANAP BHAGWAN BABASAHEB 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230106417 MR BHAGWAN BABASAHEB SANAP STATE BANK OF INDIA(508548)
96 ASHTI MH-18-007-017-001/457
(BRAHMGAON) 		1818007000NRG24290720230533342 31/07/2023 SANAP KANTABAI BABASAHEB 1818007WL025680 SANAP KANTABAI BABASAHEB 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230106419 MRS KANTABAI BABASAHEB SANAP STATE BANK OF INDIA(508548)
97 ASHTI MH-18-007-017-001/457
(BRAHMGAON) 		1818007000NRG24290720230533344 31/07/2023 SANAP SINDHUBAI BHAGWAN 1818007WL025680 SANAP SINDHUBAI BHAGWAN 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105880 MISS SANAP SINDHU BHAGWAN STATE BANK OF INDIA(508548)
98 ASHTI MH-18-007-017-001/5
(BRAHMGAON) 		1818007000NRG24290720230531181 31/07/2023 PRAJAKTA SUVARNASINH NIMBALKAR 1818007WL025633 PRAJAKTA SUVARNASINH NIMBALKAR 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230106200 MRS PRAJAKTA SUVARNASINH NIMBALKAR STATE BANK OF INDIA(508548)
99 ASHTI MH-18-007-017-001/722
(BRAHMGAON) 		1818007000NRG24290720230531162 31/07/2023 DADA DASHARATH PAWAR 1818007WL025631 DADA DASHARATH PAWAR 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105788 MR DADA DASHRAT PAWAR STATE BANK OF INDIA(508548)
100 ASHTI MH-18-007-017-001/830
(BRAHMGAON) 		1818007000NRG24290720230531182 31/07/2023 RAHUL SANJAY SANAP 1818007WL025633 RAHUL SANJAY SANAP 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105849 MR RAHUL SANJAY SANAP STATE BANK OF INDIA(508548)
101 ASHTI MH-18-007-017-001/901
(BRAHMGAON) 		1818007000NRG24290720230534361 31/07/2023 AMOL KANTILAL SANAP 1818007WL025730 AMOL KANTILAL SANAP 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230106481 MR AMOL KANTILAL SANAP STATE BANK OF INDIA(508548)
102 ASHTI MH-18-007-017-001/940
(BRAHMGAON) 		1818007000NRG24290720230534363 31/07/2023 RAM BAPURAO SANAP 1818007WL025730 RAM BAPURAO SANAP 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230105791 MR RAM BAPURAV SANAP STATE BANK OF INDIA(508548)
103 ASHTI MH-18-007-017-001/999
(BRAHMGAON) 		1818007000NRG24290720230531183 31/07/2023 KERABAI BABASAHEB SANAP 1818007WL025633 KERABAI BABASAHEB SANAP 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105896 MISS KERABAI BABU SANAP STATE BANK OF INDIA(508548)
104 ASHTI MH-18-007-017-001/999
(BRAHMGAON) 		1818007000NRG24290720230531184 31/07/2023 KRUSHNA BABASAHEB SANAP 1818007WL025633 KRUSHNA BABASAHEB SANAP 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105774 MR KRUSHNA BABASAHEB SANAP STATE BANK OF INDIA(508548)
105 ASHTI MH-18-007-018-001/148
(CHIKHALI) 		1818007000NRG24290720230533839 31/07/2023 VILAS DIGAMBAR KOKNE 1818007WL025707 VILAS DIGAMBAR KOKNE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105949 VILAS DIGAMBAR KOKANE INDIA POST PAYMENTS BANK LIMITED(508528)
106 ASHTI MH-18-007-018-001/385
(CHIKHALI) 		1818007000NRG24290720230533843 31/07/2023 AWARE GOKUL LAXMAN 1818007WL025707 AWARE GOKUL LAXMAN 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230106099 MR GOKULDAS LAXMAN AWARE STATE BANK OF INDIA(508548)
107 ASHTI MH-18-007-018-001/428
(CHIKHALI) 		1818007000NRG24290720230533848 31/07/2023 PARMESHWAR VINAYAK AWARE 1818007WL025707 PARMESHWAR VINAYAK AWARE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230106199 MR PARMESHWAR VINAYAK AWARE STATE BANK OF INDIA(508548)
108 ASHTI MH-18-007-018-001/767
(CHIKHALI) 		1818007000NRG24290720230533852 31/07/2023 ASHA SUNIL TAMBE 1818007WL025707 ASHA SUNIL TAMBE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105855 MR ASHA SUNIL TAMBE STATE BANK OF INDIA(508548)
109 ASHTI MH-18-007-018-001/791
(CHIKHALI) 		1818007000NRG24290720230533853 31/07/2023 VIJAY MARUTI AWARE 1818007WL025707 VIJAY MARUTI AWARE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230106140 MR VIJAY MARUTI AWARE STATE BANK OF INDIA(508548)
110 ASHTI MH-18-007-023-001/430
(DAITHAN - WAKI) 		1818007000NRG24310720230546288 31/07/2023 NILESH PRABHAKAR LONDHE 1818007WL026271 NILESH PRABHAKAR LONDHE 00415 SBIN0002483 1911 1911 Processed 13/09/2023 A255230106017 NILESH PRABHAKAR LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
111 ASHTI MH-18-007-023-001/440
(DAITHAN - WAKI) 		1818007000NRG24310720230546290 31/07/2023 AKSHAY 1818007WL026271 AKSHAY 00415 SBIN0002483 1911 1911 Processed 13/09/2023 A255230105850 MR AKSHAY BABAN LONDHE STATE BANK OF INDIA(508548)
112 ASHTI MH-18-007-023-001/525
(DAITHAN - WAKI) 		1818007000NRG24310720230545657 31/07/2023 SUNITA YUVRAJ SOLE 1818007WL026237 SUNITA YUVRAJ SOLE 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230105888 MRS SUNITA YUVRAJ SOLE STATE BANK OF INDIA(508548)
113 ASHTI MH-18-007-024-001/141
() 		1818007000NRG24310720230546295 31/07/2023 SHOBHA PRABHAKAR LONDHE 1818007WL026271 SHOBHA PRABHAKAR LONDHE 00415 SBIN0002483 2184 2184 Processed 13/09/2023 A255230105965 MRS SHOBHA PRABHAKAR LONDHE STATE BANK OF INDIA(508548)
114 ASHTI MH-18-007-040-001/418
(GANGADEVI) 		1818007000NRG24310720230544952 31/07/2023 DNYNESHWAR 1818007WL026196 DNYNESHWAR 00415 SBIN0002483 819 819 Processed 13/09/2023 A255230105875 MR DNYANESHWAR BABASAHEB KUTE STATE BANK OF INDIA(508548)
115 ASHTI MH-18-007-044-001/104
(HAJIPUR) 		1818007000NRG24290720230533355 31/07/2023 JANABAI GAHININATH RAKH 1818007WL025682 JANABAI GAHININATH RAKH 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230105834 MRS JANABAI GAHININAT RAKH STATE BANK OF INDIA(508548)
116 ASHTI MH-18-007-044-001/118
(HAJIPUR) 		1818007000NRG24290720230533362 31/07/2023 GOVARDHAN 1818007WL025684 GOVARDHAN 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230105793 MR GOVARDHAN UTTAM WALHEKAR STATE BANK OF INDIA(508548)
117 ASHTI MH-18-007-044-001/118
(HAJIPUR) 		1818007000NRG24290720230533361 31/07/2023 SANTOSAH 1818007WL025684 SANTOSAH 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230106415 MR SANTOSH UTTAM WALHEKAR STATE BANK OF INDIA(508548)
118 ASHTI MH-18-007-044-001/121
(HAJIPUR) 		1818007000NRG24290720230533446 31/07/2023 SHIVAJI MOHAN SAPTE 1818007WL025689 SHIVAJI MOHAN SAPTE 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230106483 MR SHIVAJI MOHAN SAPTE STATE BANK OF INDIA(508548)
119 ASHTI MH-18-007-044-001/152
(HAJIPUR) 		1818007000NRG24290720230533447 31/07/2023 JANDEV RAMBHAU TAFRE 1818007WL025689 JANDEV RAMBHAU TAFRE 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230106480 MR JANDEV RAMBHAU TAFRE STATE BANK OF INDIA(508548)
120 ASHTI MH-18-007-044-001/24
(HAJIPUR) 		1818007000NRG24290720230533379 31/07/2023 LIMBHAJI KARBHARI SANAP 1818007WL025687 LIMBHAJI KARBHARI SANAP 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230106399 MR LIMBAJI KARBHARI SANAP STATE BANK OF INDIA(508548)
121 ASHTI MH-18-007-044-001/24
(HAJIPUR) 		1818007000NRG24290720230533377 31/07/2023 PARASRAM 1818007WL025687 PARASRAM 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230106402 MR PARASRAM LIMBAJI SANAP STATE BANK OF INDIA(508548)
122 ASHTI MH-18-007-044-001/70
(HAJIPUR) 		1818007000NRG24290720230533373 31/07/2023 BABAI DASHRATH RAKH 1818007WL025686 BABAI DASHRATH RAKH 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230106186 MRS BABAI DASHRATH RAKH STATE BANK OF INDIA(508548)
123 ASHTI MH-18-007-044-001/83
(HAJIPUR) 		1818007000NRG24290720230533356 31/07/2023 RAKH ATMARAM DNYANOBA 1818007WL025682 RAKH ATMARAM DNYANOBA 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230105973 MR ATMARAM DNYANOBA RAKH STATE BANK OF INDIA(508548)
124 ASHTI MH-18-007-048-001/10
(JAMGAON) 		1818007000NRG24290720230533589 31/07/2023 Sarika Sachin Tangade 1818007WL025699 Sarika Sachin Tangade 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230105723 MRS SARIKA SACHIN TANGADE STATE BANK OF INDIA(508548)
125 ASHTI MH-18-007-048-001/140
(JAMGAON) 		1818007000NRG24290720230533487 31/07/2023 BHAUSAHEB TUKARAM DHAS 1818007WL025693 BHAUSAHEB TUKARAM DHAS 00415 SBIN0002483 1365 1365 Rejected 13/09/2023 A255230105844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 ASHTI MH-18-007-048-001/194
(JAMGAON) 		1818007000NRG24290720230533507 31/07/2023 YESMIN TAYYB SULEMAN 1818007WL025694 YESMIN TAYYB SULEMAN 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230105724 YASMIN TAYYAB SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
127 ASHTI MH-18-007-048-001/327
(JAMGAON) 		1818007000NRG24310720230545239 31/07/2023 KAMLESH PRADIP DHAS 1818007WL026214 KAMLESH PRADIP DHAS 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230105716 MR KAMLESH PRADEEP DHAS STATE BANK OF INDIA(508548)
128 ASHTI MH-18-007-048-001/335
(JAMGAON) 		1818007000NRG24290720230533516 31/07/2023 SHEKH JABBR SHEKH HBIB 1818007WL025694 SHEKH JABBR SHEKH HBIB 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230105756 SHEKH JABBAR HABIB INDIA POST PAYMENTS BANK LIMITED(508528)
129 ASHTI MH-18-007-048-001/338
(JAMGAON) 		1818007000NRG24290720230533547 31/07/2023 GAUTAM SURESH DHAS 1818007WL025695 GAUTAM SURESH DHAS 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230106148 MR GAUTAM SURESH DHAS STATE BANK OF INDIA(508548)
130 ASHTI MH-18-007-048-001/369
(JAMGAON) 		1818007000NRG24290720230533518 31/07/2023 MOHHMAND 1818007WL025694 MOHHMAND 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230105747 MR MAHAMAD BADASHAHA SAYYAD STATE BANK OF INDIA(508548)
131 ASHTI MH-18-007-048-001/3982
(JAMGAON) 		1818007000NRG24290720230533521 31/07/2023 UMESH 1818007WL025694 UMESH 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230105830 UMESH BAPURAO DHAS INDIA POST PAYMENTS BANK LIMITED(508528)
132 ASHTI MH-18-007-048-001/4044
(JAMGAON) 		1818007000NRG24290720230533627 31/07/2023 SAVITA HANUMAN DHAS 1818007WL025701 SAVITA HANUMAN DHAS 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230105722 MRS SAVITA HANUMANT DHAS STATE BANK OF INDIA(508548)
133 ASHTI MH-18-007-048-001/4054
(JAMGAON) 		1818007000NRG24290720230533524 31/07/2023 ARCHANA 1818007WL025694 ARCHANA 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230106280 MRS ARCHANA BHARAT DHAS STATE BANK OF INDIA(508548)
134 ASHTI MH-18-007-048-001/4094
(JAMGAON) 		1818007000NRG24290720230533600 31/07/2023 SAVITA 1818007WL025699 SAVITA 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230106163 MRS SAVITA JALINDAR DHAS STATE BANK OF INDIA(508548)
135 ASHTI MH-18-007-048-001/41
(JAMGAON) 		1818007000NRG24290720230533653 31/07/2023 RANI SANTOSH RANSING 1818007WL025702 RANI SANTOSH RANSING 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230106327 MRS RANI SANTOSH RANSING STATE BANK OF INDIA(508548)
136 ASHTI MH-18-007-048-001/411125
(JAMGAON) 		1818007000NRG24290720230533654 31/07/2023 PRAMILA 1818007WL025702 PRAMILA 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230105734 PRAMILA DATTU ZAMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
137 ASHTI MH-18-007-048-001/43
(JAMGAON) 		1818007000NRG24290720230533532 31/07/2023 SANI S RANSING 1818007WL025694 SANI S RANSING 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230105990 MR RANSING SUNNY SOMINATH STATE BANK OF INDIA(508548)
138 ASHTI MH-18-007-048-001/443
(JAMGAON) 		1818007000NRG24290720230533536 31/07/2023 SURAIYYA AREF SAYYAD 1818007WL025694 SURAIYYA AREF SAYYAD 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230105721 MRS SUREYYA ARIF SAYYAD STATE BANK OF INDIA(508548)
139 ASHTI MH-18-007-055-001/193
(KARHEWADI) 		1818007000NRG24290720230533764 31/07/2023 BHASKAR DASHRATH GAIKWAD 1818007WL025705 BHASKAR DASHRATH GAIKWAD 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105731 MR BHASKAR DASHRATH GAIKWAD STATE BANK OF INDIA(508548)
140 ASHTI MH-18-007-055-001/25
(KARHEWADI) 		1818007000NRG24290720230533770 31/07/2023 AJINATH TUKARAM SANGLE 1818007WL025705 AJINATH TUKARAM SANGLE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230106432 MR AJINATH TUKARAM SANGALE STATE BANK OF INDIA(508548)
141 ASHTI MH-18-007-055-001/264
(KARHEWADI) 		1818007000NRG24290720230533671 31/07/2023 RANGNATH 1818007WL025703 RANGNATH 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230106342 MR RANGANATH GAHINATH SANGLE STATE BANK OF INDIA(508548)
142 ASHTI MH-18-007-055-001/264
(KARHEWADI) 		1818007000NRG24290720230533672 31/07/2023 VAIBHAV 1818007WL025703 VAIBHAV 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105864 MR VAIBHAV RANGNATH SANGALE STATE BANK OF INDIA(508548)
143 ASHTI MH-18-007-055-001/331
(KARHEWADI) 		1818007000NRG24290720230533673 31/07/2023 DHANJAY 1818007WL025703 DHANJAY 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105837 DHANANJAY BHANUDAS SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
144 ASHTI MH-18-007-055-001/333
(KARHEWADI) 		1818007000NRG24290720230534368 31/07/2023 Mangal Navnath Gyakwad 1818007WL025731 Mangal Navnath Gyakwad 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230105889 MRS MANGAL NAVNATH GAIKWAD STATE BANK OF INDIA(508548)
145 ASHTI MH-18-007-055-001/353
(KARHEWADI) 		1818007000NRG24290720230533677 31/07/2023 KARAN GANGARAM SANGLE 1818007WL025703 KARAN GANGARAM SANGLE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230106345 MASTER KARAN ANGARAM SANGALE STATE BANK OF INDIA(508548)
146 ASHTI MH-18-007-055-001/354
(KARHEWADI) 		1818007000NRG24290720230533680 31/07/2023 GANESH BALASAHEB SANGLE 1818007WL025703 GANESH BALASAHEB SANGLE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230106344 MR GANESH BALASAHEB SANGLE STATE BANK OF INDIA(508548)
147 ASHTI MH-18-007-055-001/356
(KARHEWADI) 		1818007000NRG24290720230533684 31/07/2023 SANTOSH NAVNATH SANGLE 1818007WL025703 SANTOSH NAVNATH SANGLE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230106343 MR SANTOSH NAVNATH SANGALE STATE BANK OF INDIA(508548)
148 ASHTI MH-18-007-055-001/357
(KARHEWADI) 		1818007000NRG24290720230533685 31/07/2023 VAIBHAV BHAGWAN SANGLE 1818007WL025703 VAIBHAV BHAGWAN SANGLE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105910 MR VAIBHAV BHAGWAN SANGALE STATE BANK OF INDIA(508548)
149 ASHTI MH-18-007-058-001/22
(KASARI) 		1818007000NRG24300720230537033 31/07/2023 SOMINATH 1818007WL025850 SOMINATH 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230106198 MR SOMINATH GANPAT WALHEKAR STATE BANK OF INDIA(508548)
150 ASHTI MH-18-007-058-001/314
(KASARI) 		1818007000NRG24300720230537038 31/07/2023 SITABAI RAMESHWAR BAN 1818007WL025850 SITABAI RAMESHWAR BAN 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230105814 MRS SITABAI RAMESHWAR BAN STATE BANK OF INDIA(508548)
151 ASHTI MH-18-007-058-001/328
(KASARI) 		1818007000NRG24300720230537039 31/07/2023 SUNITA 1818007WL025850 SUNITA 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230105813 BAN SUNITA RANGANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
152 ASHTI MH-18-007-058-002/177
(KASARI) 		1818007000NRG24290720230533861 31/07/2023 SANJAY BAPURAO DAREKAR 1818007WL025708 SANJAY BAPURAO DAREKAR 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105977 MR SANJAY BAPURAO DAREKAR STATE BANK OF INDIA(508548)
153 ASHTI MH-18-007-058-002/179
(KASARI) 		1818007000NRG24290720230533862 31/07/2023 RAJENDAR BHUSAHEB KERULKAR 1818007WL025708 RAJENDAR BHUSAHEB KERULKAR 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105970 MR RAJENDRA BHAUSAHEB KERULKAR STATE BANK OF INDIA(508548)
154 ASHTI MH-18-007-058-002/505951
(KASARI) 		1818007000NRG24290720230533864 31/07/2023 RAJENDRA VITTHAL SASANE 1818007WL025708 RAJENDRA VITTHAL SASANE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230106271 Rajendra Vitthal Sasane FINO PAYMENTS BANK LTD(608001)
155 ASHTI MH-18-007-067-001/173
(KOHINI) 		1818007000NRG24310720230541543 31/07/2023 JAYSHRI POPAT PAWAR 1818007WL026048 JAYSHRI POPAT PAWAR 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105869 MRS JAYSHRI POPAT PAWAR STATE BANK OF INDIA(508548)
156 ASHTI MH-18-007-067-001/32
(KOHINI) 		1818007000NRG24310720230544538 31/07/2023 SANGITA BHIMRAV BHAWAR 1818007WL026185 SANGITA BHIMRAV BHAWAR 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105881 MRS SANGITA BHIMRAV BHAWAR STATE BANK OF INDIA(508548)
157 ASHTI MH-18-007-067-001/384
(KOHINI) 		1818007000NRG24310720230544545 31/07/2023 VISHAL BHIMA BHAWAR 1818007WL026185 VISHAL BHIMA BHAWAR 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105882 MR VISHAL BHIMRAV BHAVR STATE BANK OF INDIA(508548)
158 ASHTI MH-18-007-067-001/387
(KOHINI) 		1818007000NRG24310720230544546 31/07/2023 SANGITA RAJENDRA BHAWAR 1818007WL026185 SANGITA RAJENDRA BHAWAR 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105712 MISS SANGITA RAJENDRA BHAVAR STATE BANK OF INDIA(508548)
159 ASHTI MH-18-007-067-001/388
(KOHINI) 		1818007000NRG24310720230544547 31/07/2023 SAVITA SANTOSH BHAVAR 1818007WL026185 SAVITA SANTOSH BHAVAR 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105713 MISS SAVITA SANTOSH BHAVAR STATE BANK OF INDIA(508548)
160 ASHTI MH-18-007-067-001/389
(KOHINI) 		1818007000NRG24310720230544548 31/07/2023 ASHABAI BABASAHEB BHAVAR 1818007WL026185 ASHABAI BABASAHEB BHAVAR 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105923 MISS ASHABAI BABASAHEB BHAWAR STATE BANK OF INDIA(508548)
161 ASHTI MH-18-007-073-002/99
(MANGRUL) 		1818007073NRG24300720230539380 31/07/2023 PRADIP SUNIL TODKAR 1818007WL025908 PRADIP SUNIL TODKAR 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230106485 MR PRADIP SUNIL TODKAR STATE BANK OF INDIA(508548)
162 ASHTI MH-18-007-082-001/110
(PANDHARI) 		1818007000NRG24290720230533893 31/07/2023 CHANDRAKALA ATMARAM SHELAKE 1818007WL025712 CHANDRAKALA ATMARAM SHELAKE 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230105726 MRS CHANDRAKALA ATMARAM SHELKE STATE BANK OF INDIA(508548)
163 ASHTI MH-18-007-082-001/161
(PANDHARI) 		1818007000NRG24290720230533967 31/07/2023 ALKA BHAUSAHEB BHOGADE 1818007WL025713 ALKA BHAUSAHEB BHOGADE 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230106381 MR ALKABAI AND ASHOK BHOGADE STATE BANK OF INDIA(508548)
164 ASHTI MH-18-007-082-001/1664
(PANDHARI) 		1818007000NRG24290720230533909 31/07/2023 ASHOK 1818007WL025712 ASHOK 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230106380 MR ASHOK RAMCHANDRA HAMBARDE STATE BANK OF INDIA(508548)
165 ASHTI MH-18-007-082-001/1666
(PANDHARI) 		1818007000NRG24290720230533910 31/07/2023 SACHIN 1818007WL025712 SACHIN 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230105883 HAMBARDE SACHIN RAMCHANDRA AXIS BANK(607153)
166 ASHTI MH-18-007-082-001/189
(PANDHARI) 		1818007000NRG24290720230533928 31/07/2023 GANESH 1818007WL025712 GANESH 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230105937 MR GANESH HAUSRAO AJBE STATE BANK OF INDIA(508548)
167 ASHTI MH-18-007-082-001/1974
(PANDHARI) 		1818007000NRG24290720230533977 31/07/2023 Madan Ashok Bhogade 1818007WL025713 Madan Ashok Bhogade 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230106287 MASTER MADAN ASHOK BHOGADE MINOR STATE BANK OF INDIA(508548)
168 ASHTI MH-18-007-082-001/1980
(PANDHARI) 		1818007000NRG24290720230533979 31/07/2023 Ganesh Anil Bhogade 1818007WL025713 Ganesh Anil Bhogade 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230105874 GANESH ANIL BHOGADE ICICI BANK LTD(508534)
169 ASHTI MH-18-007-082-001/1980
(PANDHARI) 		1818007000NRG24290720230533980 31/07/2023 Shital Ganesh Bhogade 1818007WL025713 Shital Ganesh Bhogade 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230105808 SHITAL GANESH BHOGADE INDIA POST PAYMENTS BANK LIMITED(508528)
170 ASHTI MH-18-007-082-001/1987
(PANDHARI) 		1818007000NRG24290720230533935 31/07/2023 GANESH RAJU SHELKE 1818007WL025712 GANESH RAJU SHELKE 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230105891 MR GANESH RAJU SHELKE STATE BANK OF INDIA(508548)
171 ASHTI MH-18-007-082-001/201
(PANDHARI) 		1818007000NRG24290720230533938 31/07/2023 MAHADEV NAVANATH MOHIATE 1818007WL025712 MAHADEV NAVANATH MOHIATE 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230106335 MR MAHADEV NAVNATH MOHITE STATE BANK OF INDIA(508548)
172 ASHTI MH-18-007-082-001/234
(PANDHARI) 		1818007000NRG24290720230533987 31/07/2023 KANHERE SARIKA KHANDU 1818007WL025713 KANHERE SARIKA KHANDU 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230105893 MRS SARIKA KHANDU KANHERE STATE BANK OF INDIA(508548)
173 ASHTI MH-18-007-114-001/133
(SOLEWADI) 		1818007000NRG24290720230530565 31/07/2023 Eshwar Arjun Zagade 1818007WL025609 Eshwar Arjun Zagade 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230106332 MASTER ZAGADE ESHWAR ARJUN STATE BANK OF INDIA(508548)
174 ASHTI MH-18-007-114-001/154
(SOLEWADI) 		1818007000NRG24290720230530566 31/07/2023 manoj 1818007WL025609 manoj 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105976 MANOJ VINAYAK ZAGADE HDFC BANK LTD(607152)
175 ASHTI MH-18-007-114-001/193
(SOLEWADI) 		1818007000NRG24290720230530574 31/07/2023 nikhil raju zagade 1818007WL025609 nikhil raju zagade 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105988 NIKHIL RAJU ZAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
176 ASHTI MH-18-007-114-001/20
(SOLEWADI) 		1818007000NRG24290720230530576 31/07/2023 BAJIRAO CHAGAN JAGDE 1818007WL025609 BAJIRAO CHAGAN JAGDE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105758 BAJIRAO CHHAGAN ZAGADE IDBI BANK(607095)
177 ASHTI MH-18-007-114-001/21
(SOLEWADI) 		1818007000NRG24290720230530578 31/07/2023 MIRABAI BALASHAEB JADGE 1818007WL025609 MIRABAI BALASHAEB JADGE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105764 MRS MIRABAI BALU ZAGADE STATE BANK OF INDIA(508548)
178 ASHTI MH-18-007-114-001/232
(SOLEWADI) 		1818007000NRG24290720230530588 31/07/2023 SWAPNIL POPAT ZAGADE 1818007WL025609 SWAPNIL POPAT ZAGADE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105711 ZAGADE SWAPNIL POPAT INDIA POST PAYMENTS BANK LIMITED(508528)
179 ASHTI MH-18-007-114-001/243
(SOLEWADI) 		1818007000NRG24290720230530591 31/07/2023 Kishor Raju Zagade 1818007WL025609 Kishor Raju Zagade 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105810 Mr. Zagade Kishor Raju MAHARASHTRA GRAMIN BANK(607000)
180 ASHTI MH-18-007-114-001/243
(SOLEWADI) 		1818007000NRG24290720230530590 31/07/2023 NITIN RAJU ZAGADE 1818007WL025609 NITIN RAJU ZAGADE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105876 MR NITIN RAJU ZAGADE STATE BANK OF INDIA(508548)
181 ASHTI MH-18-007-114-001/275
(SOLEWADI) 		1818007000NRG24290720230530593 31/07/2023 AJAY ZAGADE 1818007WL025609 AJAY ZAGADE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105873 MR ZAGDE AJAY ANIL STATE BANK OF INDIA(508548)
182 ASHTI MH-18-007-114-001/300
(SOLEWADI) 		1818007000NRG24290720230530597 31/07/2023 PALLAVI RAJU ZAGADE 1818007WL025609 PALLAVI RAJU ZAGADE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105902 MS PALLAVI RAJU ZAGDE STATE BANK OF INDIA(508548)
183 ASHTI MH-18-007-114-001/301
(SOLEWADI) 		1818007000NRG24290720230530598 31/07/2023 DNYANESHWAR BABAN ZAGADE 1818007WL025609 DNYANESHWAR BABAN ZAGADE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105984 MR DNYANESHWAR BABAN ZAGADE STATE BANK OF INDIA(508548)
184 ASHTI MH-18-007-114-001/302
(SOLEWADI) 		1818007000NRG24290720230530599 31/07/2023 ALKA JALINDER ZAGADE 1818007WL025609 ALKA JALINDER ZAGADE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105904 MISS ALKA JALINDER ZAGADE STATE BANK OF INDIA(508548)
185 ASHTI MH-18-007-114-001/61
(SOLEWADI) 		1818007000NRG24290720230530614 31/07/2023 UMESH BALU ZAGADE 1818007WL025609 UMESH BALU ZAGADE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230106339 MR ZAGADE UMESH BALU STATE BANK OF INDIA(508548)
186 ASHTI MH-18-007-114-001/62
(SOLEWADI) 		1818007000NRG24290720230530615 31/07/2023 ANKUSH DATTATRAY ZAGADE 1818007WL025609 ANKUSH DATTATRAY ZAGADE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105979 MR ZAGADE ANKUSH DATTATAY STATE BANK OF INDIA(508548)
187 ASHTI MH-18-007-114-001/66
(SOLEWADI) 		1818007000NRG24290720230530617 31/07/2023 AJAY SHANTINATH ZAGADE 1818007WL025609 AJAY SHANTINATH ZAGADE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105978 MR ZAGADE AJAY SHANTINATH STATE BANK OF INDIA(508548)
188 ASHTI MH-18-007-114-001/69
(SOLEWADI) 		1818007000NRG24290720230530619 31/07/2023 PRAVIN SOPAN ZAGADE 1818007WL025609 PRAVIN SOPAN ZAGADE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105980 MASTER PRAVIN SOPAN ZAGADEMINOR STATE BANK OF INDIA(508548)
189 ASHTI MH-18-007-116-001/634
(TAKALSINGH) 		1818007000NRG24300720230539039 31/07/2023 DATTATRAY 1818007WL025895 DATTATRAY 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230106435 MR MANGAL DATTATRAY DHONDIBA JOGADAND STATE BANK OF INDIA(508548)
190 ASHTI MH-18-007-116-001/647
(TAKALSINGH) 		1818007000NRG24300720230539042 31/07/2023 FIROJ KASAM PANSARE 1818007WL025895 FIROJ KASAM PANSARE 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230106036 MR FIROJ KASAM PANSARE STATE BANK OF INDIA(508548)
191 ASHTI MH-18-007-123-001/708
(WALUJ) 		1818007000NRG24290720230534211 31/07/2023 SACHIN SUNIL SOLE 1818007WL025723 SACHIN SUNIL SOLE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230106469 MR SACHIN SUNIL SOLE STATE BANK OF INDIA(508548)
192 ASHTI MH-18-007-123-001/726
(WALUJ) 		1818007000NRG24290720230534213 31/07/2023 ASHVINI BANDU SATPUTE 1818007WL025723 ASHVINI BANDU SATPUTE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105865 MRS ASHWINI BANDU SATPUTE STATE BANK OF INDIA(508548)
193 ASHTI MH-18-007-138-001/179
(HINGNI) 		1818007000NRG24290720230534285 31/07/2023 NANNWARE ABASAHEB DADU 1818007WL025727 NANNWARE ABASAHEB DADU 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230106252 ABASAHEB DADU NANAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
194 ASHTI MH-18-007-138-001/184
(HINGNI) 		1818007000NRG24290720230534286 31/07/2023 NANNWARE MALANBAI DADU 1818007WL025727 NANNWARE MALANBAI DADU 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A255230106253 MR MALAN DADA NANAWARE STATE BANK OF INDIA(508548)
195 ASHTI MH-18-007-153-001/389
(POKHRI) 		1818007000NRG24290720230533827 31/07/2023 ANDHALE VIMAL DIGAMBAR 1818007WL025705 ANDHALE VIMAL DIGAMBAR 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230106146 MRS VIMAL DIGAMBAR ANDHALE STATE BANK OF INDIA(508548)
196 ASHTI MH-18-007-163-001/568
(MHASOBACHIWADI) 		1818007000NRG24310720230543228 31/07/2023 DYNANDEV 1818007WL026124 DYNANDEV 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230105859 MR DNYANDEO SITARAM SHEKADE STATE BANK OF INDIA(508548)
197 ASHTI MH-18-007-164-001/830
(NAGTALA) 		1818007000NRG24310720230546049 31/07/2023 Rahul Bhaginath Gavade 1818007WL026257 Rahul Bhaginath Gavade 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A255230106247 MR RAHUL BHAGINATH GAWADE STATE BANK OF INDIA(508548)
SubTotal 207753 207753
198 ASHTI MH-18-007-029-001/105
(DEVINIMGAON) 		1818007000NRG24310720230543290 31/07/2023 Padmini Subhash Gore 1818007WL026127 Padmini Subhash Gore 00415 SBIN0003842 1638 1638 Processed 13/09/2023 A255230106011 MRS PADMINI SUBHASH GORE STATE BANK OF INDIA(508548)
199 ASHTI MH-18-007-029-001/231
(DEVINIMGAON) 		1818007000NRG24310720230543291 31/07/2023 KONDABAI RAMDAS HUNDADE 1818007WL026127 KONDABAI RAMDAS HUNDADE 00415 SBIN0003842 1638 1638 Processed 13/09/2023 A255230106005 MRS KONDABAI RAMDAS HUNDADE STATE BANK OF INDIA(508548)
200 ASHTI MH-18-007-029-001/236
(DEVINIMGAON) 		1818007000NRG24310720230543292 31/07/2023 UJVALA ASHOK TARTE 1818007WL026127 UJVALA ASHOK TARTE 00415 SBIN0003842 1638 1638 Processed 13/09/2023 A255230106063 MRS UJWALA AHOK TARTE STATE BANK OF INDIA(508548)
201 ASHTI MH-18-007-029-001/693
(DEVINIMGAON) 		1818007000NRG24310720230543293 31/07/2023 NASIMBI ISMAIL PATHAN 1818007WL026127 NASIMBI ISMAIL PATHAN 00415 SBIN0003842 1638 1638 Processed 13/09/2023 A255230106012 MRS NASIMBI ISMAIL PATHAN STATE BANK OF INDIA(508548)
202 ASHTI MH-18-007-029-001/795
(DEVINIMGAON) 		1818007000NRG24310720230543294 31/07/2023 Keshav Ramdas Hundade 1818007WL026127 Keshav Ramdas Hundade 00415 SBIN0003842 1638 1638 Processed 13/09/2023 A255230105828 MR KESHAV HUNDADE STATE BANK OF INDIA(508548)
203 ASHTI MH-18-007-029-001/796
(DEVINIMGAON) 		1818007000NRG24310720230543295 31/07/2023 Ganesh Subhash Gore 1818007WL026127 Ganesh Subhash Gore 00415 SBIN0003842 1638 1638 Processed 13/09/2023 A255230106004 MR GANESH SUBHASH GORE STATE BANK OF INDIA(508548)
204 ASHTI MH-18-007-044-001/118
(HAJIPUR) 		1818007000NRG24290720230533360 31/07/2023 UTTAM 1818007WL025684 UTTAM 00415 SBIN0003842 1365 1365 Processed 13/09/2023 A255230106187 MR UTTAM LAXMAN WALHEKAR STATE BANK OF INDIA(508548)
205 ASHTI MH-18-007-044-001/139
(HAJIPUR) 		1818007000NRG24290720230533376 31/07/2023 ANITA PARMESHWAR RAKH 1818007WL025687 ANITA PARMESHWAR RAKH 00415 SBIN0003842 1365 1365 Processed 13/09/2023 A255230106069 MRS ANITA PARMESHWAR RAKH STATE BANK OF INDIA(508548)
206 ASHTI MH-18-007-044-001/139
(HAJIPUR) 		1818007000NRG24290720230533375 31/07/2023 SUDAMATI ASHRUBA RAKH 1818007WL025687 SUDAMATI ASHRUBA RAKH 00415 SBIN0003842 1365 1365 Processed 13/09/2023 A255230106070 MRS SUDAMATI ASHRU RAKH STATE BANK OF INDIA(508548)
207 ASHTI MH-18-007-063-001/993
(KHILAD) 		1818007000NRG24310720230544529 31/07/2023 RAMBHAU TRIMBAK GARJE 1818007WL026184 RAMBHAU TRIMBAK GARJE 00415 SBIN0003842 1638 1638 Processed 13/09/2023 A255230106091 RAMBHAU TRIMBAK GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
208 ASHTI MH-18-007-097-001/165
(SABAL KHED) 		1818007000NRG24310720230545128 31/07/2023 RATANBAI DIGAMBAR DESAI 1818007WL026205 RATANBAI DIGAMBAR DESAI 00415 SBIN0003842 1638 1638 Processed 13/09/2023 A255230106159 MS RATANBAI DIGAMBAR DESAI STATE BANK OF INDIA(508548)
209 ASHTI MH-18-007-097-001/239
(SABAL KHED) 		1818007000NRG24310720230545130 31/07/2023 DESAI ANIL SAHEBRAO 1818007WL026205 DESAI ANIL SAHEBRAO 00415 SBIN0003842 1638 1638 Processed 13/09/2023 A255230106160 MR ANIL SAHEBRAO DESAI STATE BANK OF INDIA(508548)
210 ASHTI MH-18-007-097-001/239
(SABAL KHED) 		1818007000NRG24310720230545131 31/07/2023 DESAI SAVITA ANIL 1818007WL026205 DESAI SAVITA ANIL 00415 SBIN0003842 1638 1638 Processed 13/09/2023 A255230106161 MS SAVITA ANIL DESAI STATE BANK OF INDIA(508548)
211 ASHTI MH-18-007-112-001/108
(SHIRAPUR) 		1818007000NRG24310720230543454 31/07/2023 JIVE SUMITA BABASAHEB 1818007WL026137 JIVE SUMITA BABASAHEB 00415 SBIN0003842 1638 1638 Processed 13/09/2023 A255230105948 MRS SUMITA BABASAHEB JIVE STATE BANK OF INDIA(508548)
212 ASHTI MH-18-007-112-001/184
(SHIRAPUR) 		1818007000NRG24310720230543455 31/07/2023 GILCHE KAKAKSAHEB SHANKAR 1818007WL026137 GILCHE KAKAKSAHEB SHANKAR 00415 SBIN0003842 1638 1638 Processed 13/09/2023 A255230105969 MR KAKASAHEB SANKAR GILCHE STATE BANK OF INDIA(508548)
213 ASHTI MH-18-007-112-001/184
(SHIRAPUR) 		1818007000NRG24310720230543456 31/07/2023 GILCHE SANGITA KAKAKSAHEB 1818007WL026137 GILCHE SANGITA KAKAKSAHEB 00415 SBIN0003842 1638 1638 Processed 13/09/2023 A255230105725 MS SAGITA KAKASAHEB GILCHE STATE BANK OF INDIA(508548)
214 ASHTI MH-18-007-112-001/225
(SHIRAPUR) 		1818007000NRG24310720230543460 31/07/2023 ARCHANA HARI UKANDE 1818007WL026137 ARCHANA HARI UKANDE 00415 SBIN0003842 1638 1638 Processed 13/09/2023 A255230106180 MRS ARCHANA HARI UKANDE STATE BANK OF INDIA(508548)
215 ASHTI MH-18-007-112-001/225
(SHIRAPUR) 		1818007000NRG24310720230543459 31/07/2023 HARI MANIK UKANDE 1818007WL026137 HARI MANIK UKANDE 00415 SBIN0003842 1638 1638 Processed 13/09/2023 A255230105773 MR HARI MANIK UKANDE STATE BANK OF INDIA(508548)
216 ASHTI MH-18-007-112-001/225
(SHIRAPUR) 		1818007000NRG24310720230543457 31/07/2023 MANIK LAXIMAN UKANDE 1818007WL026137 MANIK LAXIMAN UKANDE 00415 SBIN0003842 1638 1638 Processed 13/09/2023 A255230106039 MR MANIK LAXMAN UKANTE STATE BANK OF INDIA(508548)
217 ASHTI MH-18-007-112-001/225
(SHIRAPUR) 		1818007000NRG24310720230543458 31/07/2023 SHALAN MANIK UKANDE 1818007WL026137 SHALAN MANIK UKANDE 00415 SBIN0003842 1638 1638 Processed 13/09/2023 A255230106182 MRS SHALAN MANIK UKANDE STATE BANK OF INDIA(508548)
218 ASHTI MH-18-007-112-001/797
(SHIRAPUR) 		1818007000NRG24310720230543462 31/07/2023 SUNITA KISAN UKANDE 1818007WL026137 SUNITA KISAN UKANDE 00415 SBIN0003842 1638 1638 Processed 13/09/2023 A255230106181 MRS SUNITA KISAN UKANDE STATE BANK OF INDIA(508548)
219 ASHTI MH-18-007-112-001/83
(SHIRAPUR) 		1818007000NRG24310720230543465 31/07/2023 HANUMANT SARJERAO UKANDE 1818007WL026137 HANUMANT SARJERAO UKANDE 00415 SBIN0003842 1638 1638 Processed 13/09/2023 A255230106357 MR HANUMANT SARJERAO UKANDE STATE BANK OF INDIA(508548)
220 ASHTI MH-18-007-120-001/156
(UNDARAKHEL) 		1818007000NRG24310720230544506 31/07/2023 SHAILESH AMBADAS VAMAN 1818007WL026183 SHAILESH AMBADAS VAMAN 00415 SBIN0003842 1638 1638 Processed 13/09/2023 A255230105926 MRS SHAILESH AMBADAS VAMAN STATE BANK OF INDIA(508548)
221 ASHTI MH-18-007-136-001/272
(GAHUKHEL) 		1818007000NRG24310720230543308 31/07/2023 SHEKADE SHANKAR MHATARDEV 1818007WL026128 SHEKADE SHANKAR MHATARDEV 00415 SBIN0003842 1638 1638 Processed 13/09/2023 A255230105917 MR SHANKAR MHATARDEO SHEKDE STATE BANK OF INDIA(508548)
222 ASHTI MH-18-007-136-001/365
(GAHUKHEL) 		1818007000NRG24310720230543312 31/07/2023 VARSHA DIPAK WAMAN 1818007WL026128 VARSHA DIPAK WAMAN 00415 SBIN0003842 1638 1638 Processed 13/09/2023 A255230105718 MRS VARSHA DIPAK WAMAN STATE BANK OF INDIA(508548)
SubTotal 40131 40131
223 ASHTI MH-18-007-163-001/875
(MHASOBACHIWADI) 		1818007000NRG24310720230543245 31/07/2023 SONALI BRAMHADEV JAYBHAYE 1818007WL026124 SONALI BRAMHADEV JAYBHAYE 00415 SBIN0004319 1638 1638 Processed 13/09/2023 A255230106112 SONI BRAMHADEV JAYBHAYE AXIS BANK(607153)
SubTotal 1638 1638
224 ASHTI MH-18-007-023-001/655
(DAITHAN - WAKI) 		1818007000NRG24310720230546291 31/07/2023 PRIYANKA SHIVDAS AKHADE 1818007WL026271 PRIYANKA SHIVDAS AKHADE 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A255230106341 MRS PRIYANKA SHIVDAS AKHADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
225 ASHTI MH-18-007-030-001/135
(DEVLALI) 		1818007000NRG24310720230541720 31/07/2023 DAGADU 1818007WL026053 DAGADU 00415 SBIN0007401 1638 1638 Processed 13/09/2023 A255230106080 MR DAGADU BABURAO RAUT STATE BANK OF INDIA(508548)
226 ASHTI MH-18-007-030-001/135
(DEVLALI) 		1818007000NRG24310720230541721 31/07/2023 RAOUT SUNDAR DAGADU 1818007WL026053 RAOUT SUNDAR DAGADU 00415 SBIN0007401 1638 1638 Processed 13/09/2023 A255230106081 MRS SUNDARBAI DAGADU RAUT STATE BANK OF INDIA(508548)
227 ASHTI MH-18-007-030-001/423
(DEVLALI) 		1818007000NRG24310720230541722 31/07/2023 TALEKAR VISHNU BHAGWAN 1818007WL026053 TALEKAR VISHNU BHAGWAN 00415 SBIN0007401 1638 1638 Processed 13/09/2023 A255230105981 MR TALEKAR VISHNU BHAGWAN STATE BANK OF INDIA(508548)
228 ASHTI MH-18-007-040-001/131
(GANGADEVI) 		1818007000NRG24310720230544907 31/07/2023 RANJANA 1818007WL026196 RANJANA 00415 SBIN0007401 819 819 Processed 13/09/2023 A255230105908 RANJANA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
229 ASHTI MH-18-007-040-001/167
(GANGADEVI) 		1818007000NRG24310720230544919 31/07/2023 UDHDAV MAHADEV SHIRSAT 1818007WL026196 UDHDAV MAHADEV SHIRSAT 00415 SBIN0007401 1092 1092 Processed 13/09/2023 A255230106082 MR UDDAV MAHADEO SHIRSAT STATE BANK OF INDIA(508548)
230 ASHTI MH-18-007-040-001/170
(GANGADEVI) 		1818007000NRG24310720230544921 31/07/2023 WAIBHASE BABAN PUNJA 1818007WL026196 WAIBHASE BABAN PUNJA 00415 SBIN0007401 1092 1092 Processed 13/09/2023 A255230105755 MR BABAN PUNJA WAIBHASE STATE BANK OF INDIA(508548)
231 ASHTI MH-18-007-040-001/177
(GANGADEVI) 		1818007000NRG24310720230544923 31/07/2023 Ajit Shivaji Andhale 1818007WL026196 Ajit Shivaji Andhale 00415 SBIN0007401 819 819 Processed 13/09/2023 A255230105860 MR AJIT SHIVAJI ANDHALE STATE BANK OF INDIA(508548)
232 ASHTI MH-18-007-040-001/177
(GANGADEVI) 		1818007000NRG24310720230544922 31/07/2023 ANDHALE SHIVAJI BHAGINATH 1818007WL026196 ANDHALE SHIVAJI BHAGINATH 00415 SBIN0007401 819 819 Processed 13/09/2023 A255230105862 SHIVAJI BHAGINATH ANDHALE STATE BANK OF INDIA(508548)
233 ASHTI MH-18-007-040-001/181
(GANGADEVI) 		1818007000NRG24310720230544924 31/07/2023 VIMAL 1818007WL026196 VIMAL 00415 SBIN0007401 819 819 Processed 13/09/2023 A255230106474 MRS VIMAL JAYSHING KUTE STATE BANK OF INDIA(508548)
234 ASHTI MH-18-007-040-001/212
(GANGADEVI) 		1818007000NRG24310720230544931 31/07/2023 VISHNU 1818007WL026196 VISHNU 00415 SBIN0007401 819 819 Processed 13/09/2023 A255230106472 MR VISHNU RADHAKISAN SHIRSATH STATE BANK OF INDIA(508548)
235 ASHTI MH-18-007-040-001/220
(GANGADEVI) 		1818007000NRG24310720230544932 31/07/2023 RAMKISAN NIVRUTTI KEDAR 1818007WL026196 RAMKISAN NIVRUTTI KEDAR 00415 SBIN0007401 819 819 Processed 13/09/2023 A255230105827 MR RAMKISAN NIVRUTTI KEDAR STATE BANK OF INDIA(508548)
236 ASHTI MH-18-007-040-001/3
(GANGADEVI) 		1818007000NRG24310720230544933 31/07/2023 ANKUSH BABAN SHIRSATH 1818007WL026196 ANKUSH BABAN SHIRSATH 00415 SBIN0007401 819 819 Processed 13/09/2023 A255230106077 MR ANKUSH BABAN SHIRSATH STATE BANK OF INDIA(508548)
237 ASHTI MH-18-007-040-001/4
(GANGADEVI) 		1818007000NRG24310720230544934 31/07/2023 babasaheb 1818007WL026196 babasaheb 00415 SBIN0007401 819 819 Processed 14/09/2023 A255230105944 Mr. BABASAHEB BABAN SHIRSATH INDIAN BANK(607105)
238 ASHTI MH-18-007-040-001/4
(GANGADEVI) 		1818007000NRG24310720230544935 31/07/2023 Kushal Babasaheb Shirsath 1818007WL026196 Kushal Babasaheb Shirsath 00415 SBIN0007401 819 819 Processed 13/09/2023 A255230106400 MR VISHAL BABASAHEB SHIRSAT STATE BANK OF INDIA(508548)
239 ASHTI MH-18-007-040-001/403
(GANGADEVI) 		1818007000NRG24310720230544936 31/07/2023 Indubai Radhakisan Shirsath 1818007WL026196 Indubai Radhakisan Shirsath 00415 SBIN0007401 819 819 Processed 13/09/2023 A255230105829 MRS INDUBAI RADHAKISAN SHIRSATH STATE BANK OF INDIA(508548)
240 ASHTI MH-18-007-040-001/419
(GANGADEVI) 		1818007000NRG24310720230544953 31/07/2023 ADINATH DEVRAM KUTE 1818007WL026196 ADINATH DEVRAM KUTE 00415 SBIN0007401 819 819 Processed 13/09/2023 A255230105867 MR ADINATH DEVARAM KUTE STATE BANK OF INDIA(508548)
241 ASHTI MH-18-007-040-001/438
(GANGADEVI) 		1818007000NRG24310720230544954 31/07/2023 PRTIKSHA BHAUSAHEB SHIRSATH 1818007WL026196 PRTIKSHA BHAUSAHEB SHIRSATH 00415 SBIN0007401 819 819 Processed 13/09/2023 A255230106473 MISS PRATIKSHA BHAUSAHEB SHIRASATH STATE BANK OF INDIA(508548)
242 ASHTI MH-18-007-040-001/44
(GANGADEVI) 		1818007000NRG24310720230544955 31/07/2023 DHRMA 1818007WL026196 DHRMA 00415 SBIN0007401 819 819 Processed 13/09/2023 A255230105819 MR DHARMANATH TUKARAM SHIRSATH STATE BANK OF INDIA(508548)
243 ASHTI MH-18-007-040-001/64
(GANGADEVI) 		1818007000NRG24310720230544956 31/07/2023 SOPAN DEVRAI KUTE 1818007WL026196 SOPAN DEVRAI KUTE 00415 SBIN0007401 819 819 Processed 13/09/2023 A255230106076 SOPAN DEORAM KUTE STATE BANK OF INDIA(508548)
244 ASHTI MH-18-007-040-001/75
(GANGADEVI) 		1818007000NRG24310720230544958 31/07/2023 RAMKISAN BHAGVAN MISAL 1818007WL026196 RAMKISAN BHAGVAN MISAL 00415 SBIN0007401 819 819 Processed 13/09/2023 A255230105963 MR RAMAKISAN BHAGAVAN MISAL STATE BANK OF INDIA(508548)
245 ASHTI MH-18-007-040-001/89
(GANGADEVI) 		1818007000NRG24310720230544967 31/07/2023 JANABAI SURESH MISAL 1818007WL026196 JANABAI SURESH MISAL 00415 SBIN0007401 819 819 Processed 13/09/2023 A255230105879 MS JANABAI SURESH MISAL STATE BANK OF INDIA(508548)
246 ASHTI MH-18-007-040-001/89
(GANGADEVI) 		1818007000NRG24310720230544965 31/07/2023 PANDURANG TUKARAM MISAL 1818007WL026196 PANDURANG TUKARAM MISAL 00415 SBIN0007401 819 819 Processed 13/09/2023 A255230106398 MR PANDURANG TUKARAM MISAL STATE BANK OF INDIA(508548)
247 ASHTI MH-18-007-040-001/89
(GANGADEVI) 		1818007000NRG24310720230544966 31/07/2023 SURESH PANDURANG MISAL 1818007WL026196 SURESH PANDURANG MISAL 00415 SBIN0007401 819 819 Processed 13/09/2023 A255230105912 MR SURESH PANDURANG MISAL STATE BANK OF INDIA(508548)
248 ASHTI MH-18-007-129-001/181
(GHATPIMPRI) 		1818007000NRG24310720230546083 31/07/2023 TALEKAR UDHAV PARMESHWAR 1818007WL026259 TALEKAR UDHAV PARMESHWAR 00415 SBIN0007401 1365 1365 Processed 13/09/2023 A255230106291 MR UDDHAV PARMESHWAR TALEAKR STATE BANK OF INDIA(508548)
249 ASHTI MH-18-007-129-001/202
(GHATPIMPRI) 		1818007000NRG24310720230546087 31/07/2023 TALEKAR BABAN UTTAMRAO 1818007WL026259 TALEKAR BABAN UTTAMRAO 00415 SBIN0007401 1365 1365 Processed 13/09/2023 A255230105820 MR BABAN UTTAM TALEKAR STATE BANK OF INDIA(508548)
250 ASHTI MH-18-007-129-001/388
(GHATPIMPRI) 		1818007000NRG24310720230546094 31/07/2023 SUMAN NATHU MULIK 1818007WL026259 SUMAN NATHU MULIK 00415 SBIN0007401 1365 1365 Processed 13/09/2023 A255230106083 MRS SUMAN NATHU MULIK STATE BANK OF INDIA(508548)
251 ASHTI MH-18-007-129-001/455
(GHATPIMPRI) 		1818007000NRG24310720230546099 31/07/2023 Pravin Ashok Talekar 1818007WL026259 Pravin Ashok Talekar 00415 SBIN0007401 1365 1365 Processed 13/09/2023 A255230105811 MR PRAVIN ASHOK TALEKAR STATE BANK OF INDIA(508548)
252 ASHTI MH-18-007-129-001/97
(GHATPIMPRI) 		1818007000NRG24310720230546100 31/07/2023 SABALE DATTU NAMDEV 1818007WL026259 SABALE DATTU NAMDEV 00415 SBIN0007401 1365 1365 Processed 13/09/2023 A255230106294 MR DATTU NAMDEO SABALE STATE BANK OF INDIA(508548)
253 ASHTI MH-18-007-129-001/97
(GHATPIMPRI) 		1818007000NRG24310720230546101 31/07/2023 SABALE SAKARBAI DATTU 1818007WL026259 SABALE SAKARBAI DATTU 00415 SBIN0007401 1365 1365 Processed 13/09/2023 A255230105714 MRS SAKHARBAI DATTATRAY SABALE STATE BANK OF INDIA(508548)
254 ASHTI MH-18-007-136-001/101
(GAHUKHEL) 		1818007000NRG24310720230543297 31/07/2023 RAJU MURLIDHAR WAMAN 1818007WL026128 RAJU MURLIDHAR WAMAN 00415 SBIN0007401 1638 1638 Processed 13/09/2023 A255230106078 RAJU MURLIDHAR WAMAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
255 ASHTI MH-18-007-136-001/102
(GAHUKHEL) 		1818007000NRG24310720230543298 31/07/2023 ASHABAI BHASKAR WAMAN 1818007WL026128 ASHABAI BHASKAR WAMAN 00415 SBIN0007401 819 819 Processed 13/09/2023 A255230106401 MR ASHA BHASKAR VAMAN STATE BANK OF INDIA(508548)
256 ASHTI MH-18-007-136-001/104
(GAHUKHEL) 		1818007000NRG24310720230543302 31/07/2023 POPAT MURIDHAR SHEKADE 1818007WL026128 POPAT MURIDHAR SHEKADE 00415 SBIN0007401 1638 1638 Processed 13/09/2023 A255230106284 Mr. POPAT MURALIDHAR SHEKADE CENTRAL BANK OF INDIA(607115)
257 ASHTI MH-18-007-136-001/104
(GAHUKHEL) 		1818007000NRG24310720230543303 31/07/2023 SUREKHA POPAT SHEKADE 1818007WL026128 SUREKHA POPAT SHEKADE 00415 SBIN0007401 1638 1638 Processed 13/09/2023 A255230106283 MRS SUREKHA POPAT SHEKADE STATE BANK OF INDIA(508548)
258 ASHTI MH-18-007-136-001/1442
(GAHUKHEL) 		1818007000NRG24310720230543304 31/07/2023 Usha Raju Waman 1818007WL026128 Usha Raju Waman 00415 SBIN0007401 1638 1638 Processed 13/09/2023 A255230106475 USHA RAJU VAMAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
259 ASHTI MH-18-007-136-001/3014
(GAHUKHEL) 		1818007000NRG24310720230543311 31/07/2023 DNYANESHWAR POPAT SHEKADE 1818007WL026128 DNYANESHWAR POPAT SHEKADE 00415 SBIN0007401 1638 1638 Processed 13/09/2023 A255230105772 MR DNYANESHWAR POPAT SHEKADE STATE BANK OF INDIA(508548)
260 ASHTI MH-18-007-136-001/395
(GAHUKHEL) 		1818007000NRG24310720230543321 31/07/2023 JIJABAI MANIK WAMAN 1818007WL026128 JIJABAI MANIK WAMAN 00415 SBIN0007401 546 546 Processed 13/09/2023 A255230106403 MRS JIJABAI MANIK WAMAN STATE BANK OF INDIA(508548)
261 ASHTI MH-18-007-136-001/395
(GAHUKHEL) 		1818007000NRG24310720230543320 31/07/2023 MANIK NIVRUTTI WAMAN 1818007WL026128 MANIK NIVRUTTI WAMAN 00415 SBIN0007401 546 546 Processed 13/09/2023 A255230106079 MR MANIK NIVRUTTI WAMAN STATE BANK OF INDIA(508548)
262 ASHTI MH-18-007-143-001/183
(SHEDALA) 		1818007000NRG24310720230545792 31/07/2023 RAOSAHEB NARHARI PAGIRE 1818007WL026244 RAOSAHEB NARHARI PAGIRE 00415 SBIN0007401 1638 1638 Processed 13/09/2023 A255230105856 MR RAOSAHEB NARHARI PAGIRE STATE BANK OF INDIA(508548)
263 ASHTI MH-18-007-163-001/15
(MHASOBACHIWADI) 		1818007000NRG24310720230543207 31/07/2023 ASHVINI 1818007WL026124 ASHVINI 00415 SBIN0007401 1638 1638 Processed 13/09/2023 A255230105766 Master ASHVINI SUKDEV RATHOD BANK OF MAHARASHTRA(607387)
264 ASHTI MH-18-007-163-001/15
(MHASOBACHIWADI) 		1818007000NRG24310720230543203 31/07/2023 HAUSABAI 1818007WL026124 HAUSABAI 00415 SBIN0007401 1638 1638 Processed 13/09/2023 A255230105822 MRS HAUSABAI NAMADEV JADHAV STATE BANK OF INDIA(508548)
265 ASHTI MH-18-007-163-001/15
(MHASOBACHIWADI) 		1818007000NRG24310720230543205 31/07/2023 LALITA 1818007WL026124 LALITA 00415 SBIN0007401 1638 1638 Processed 13/09/2023 A255230105754 MRS LALITA NAVANATH JADHAV STATE BANK OF INDIA(508548)
266 ASHTI MH-18-007-163-001/15
(MHASOBACHIWADI) 		1818007000NRG24310720230543202 31/07/2023 NAMDEV 1818007WL026124 NAMDEV 00415 SBIN0007401 1638 1638 Processed 13/09/2023 A255230106111 MR NAMDEO MANGU JADHAV STATE BANK OF INDIA(508548)
267 ASHTI MH-18-007-163-001/15
(MHASOBACHIWADI) 		1818007000NRG24310720230543204 31/07/2023 NAVNATH 1818007WL026124 NAVNATH 00415 SBIN0007401 1638 1638 Processed 13/09/2023 A255230106100 MR NAVNATH NAMDEV JADHAV STATE BANK OF INDIA(508548)
268 ASHTI MH-18-007-163-001/15
(MHASOBACHIWADI) 		1818007000NRG24310720230543206 31/07/2023 VINOD 1818007WL026124 VINOD 00415 SBIN0007401 1638 1638 Processed 13/09/2023 A255230106463 MR VINOD NAMDEV JADHAV STATE BANK OF INDIA(508548)
269 ASHTI MH-18-007-163-001/396
(MHASOBACHIWADI) 		1818007000NRG24310720230543256 31/07/2023 SHAHADEV NARAYAN BADE 1818007WL026125 SHAHADEV NARAYAN BADE 00415 SBIN0007401 1638 1638 Processed 13/09/2023 A255230105842 MR SHAHADEV NARAYAN BADE STATE BANK OF INDIA(508548)
270 ASHTI MH-18-007-163-001/406
(MHASOBACHIWADI) 		1818007000NRG24310720230545006 31/07/2023 ANNASAHEB GORAKH SHEKHADE 1818007WL026200 ANNASAHEB GORAKH SHEKHADE 00415 SBIN0007401 1092 1092 Processed 13/09/2023 A255230106101 MR ANNASAHEB GORAKH SHEKADE STATE BANK OF INDIA(508548)
271 ASHTI MH-18-007-163-001/425
(MHASOBACHIWADI) 		1818007000NRG24310720230543217 31/07/2023 SOMINATH BHAURAO SHEKDE 1818007WL026124 SOMINATH BHAURAO SHEKDE 00415 SBIN0007401 1638 1638 Processed 13/09/2023 A255230106110 MR SOMINATH BHAURAV SHEKADE STATE BANK OF INDIA(508548)
272 ASHTI MH-18-007-163-001/508
(MHASOBACHIWADI) 		1818007000NRG24310720230543223 31/07/2023 Alakabai Mhadardev Shekade 1818007WL026124 Alakabai Mhadardev Shekade 00415 SBIN0007401 1638 1638 Processed 13/09/2023 A255230105832 MRS ALKABAI MHATARDEV SHEKDE STATE BANK OF INDIA(508548)
273 ASHTI MH-18-007-163-001/603
(MHASOBACHIWADI) 		1818007000NRG24310720230543258 31/07/2023 BHAGWAT RAGHUNATH PALAVE 1818007WL026125 BHAGWAT RAGHUNATH PALAVE 00415 SBIN0007401 1638 1638 Processed 13/09/2023 A255230105784 MR BHAGWAT RAGHUNATH PALAVE STATE BANK OF INDIA(508548)
274 ASHTI MH-18-007-163-001/603
(MHASOBACHIWADI) 		1818007000NRG24310720230543259 31/07/2023 JYOTI BHAGWAT PALAVE 1818007WL026125 JYOTI BHAGWAT PALAVE 00415 SBIN0007401 1638 1638 Processed 13/09/2023 A255230105866 Mrs. JYOTI BHAGWAT PALWE CENTRAL BANK OF INDIA(607115)
275 ASHTI MH-18-007-163-001/617
(MHASOBACHIWADI) 		1818007136NRG24310720230546234 31/07/2023 ATMARAM NIVRUTTI SHEKAdE 1818007WL026269 ATMARAM NIVRUTTI SHEKAdE 00415 SBIN0007401 1638 1638 Processed 13/09/2023 A255230105843 MR ATMARAM NIVRUTI SHEKADE STATE BANK OF INDIA(508548)
276 ASHTI MH-18-007-163-001/617
(MHASOBACHIWADI) 		1818007136NRG24310720230546233 31/07/2023 DEVIDAS NIVRUTTI SHEKADE 1818007WL026269 DEVIDAS NIVRUTTI SHEKADE 00415 SBIN0007401 1638 1638 Processed 13/09/2023 A255230105719 MR DEVIDAS NIVRUTI SHEKADE STATE BANK OF INDIA(508548)
277 ASHTI MH-18-007-163-001/621
(MHASOBACHIWADI) 		1818007136NRG24310720230546235 31/07/2023 HARSHARAJ ROHIDAS SHEKADE 1818007WL026269 HARSHARAJ ROHIDAS SHEKADE 00415 SBIN0007401 1638 1638 Processed 13/09/2023 A255230105841 MR HARSHARAJ ROHIDAS SHEKADE STATE BANK OF INDIA(508548)
278 ASHTI MH-18-007-163-001/622
(MHASOBACHIWADI) 		1818007136NRG24310720230546236 31/07/2023 SARASWATI KUNDALIK SHEKADE 1818007WL026269 SARASWATI KUNDALIK SHEKADE 00415 SBIN0007401 1638 1638 Processed 14/09/2023 A255230105851 Mrs. SARASWATI KUNDALIK SHEKADE INDIAN BANK(607105)
279 ASHTI MH-18-007-163-001/668
(MHASOBACHIWADI) 		1818007000NRG24310720230545019 31/07/2023 Balu devrao Shekade 1818007WL026200 Balu devrao Shekade 00415 SBIN0007401 1092 1092 Processed 13/09/2023 A255230106455 MR BALU DEORAO SHEKADE STATE BANK OF INDIA(508548)
280 ASHTI MH-18-007-163-001/683
(MHASOBACHIWADI) 		1818007000NRG24310720230543232 31/07/2023 KANIFNATH JAGANNATH BADE 1818007WL026124 KANIFNATH JAGANNATH BADE 00415 SBIN0007401 1638 1638 Processed 13/09/2023 A255230106139 MR KANIFNATH JAGANNATH BADE STATE BANK OF INDIA(508548)
281 ASHTI MH-18-007-163-001/687
(MHASOBACHIWADI) 		1818007000NRG24310720230543236 31/07/2023 Mahtardev Pandarinath Shekade 1818007WL026124 Mahtardev Pandarinath Shekade 00415 SBIN0007401 1638 1638 Processed 13/09/2023 A255230105790 Mr. MHATARADEV PANDHARINATH SHEKADE CENTRAL BANK OF INDIA(607115)
282 ASHTI MH-18-007-163-001/701
(MHASOBACHIWADI) 		1818007000NRG24310720230543238 31/07/2023 ANIL VITTHAL SHEKADE 1818007WL026124 ANIL VITTHAL SHEKADE 00415 SBIN0007401 1638 1638 Processed 13/09/2023 A255230106286 MASTER ANIL VITTHAL SHEKADE MINOR STATE BANK OF INDIA(508548)
283 ASHTI MH-18-007-163-001/701
(MHASOBACHIWADI) 		1818007000NRG24310720230543237 31/07/2023 VITTHAL RAMU SHEKADE 1818007WL026124 VITTHAL RAMU SHEKADE 00415 SBIN0007401 1638 1638 Processed 13/09/2023 A255230106285 MR VITTHAL RAMU SHEKADE STATE BANK OF INDIA(508548)
284 ASHTI MH-18-007-163-001/769
(MHASOBACHIWADI) 		1818007000NRG24310720230543241 31/07/2023 Sumanbai Kanifnath Bade 1818007WL026124 Sumanbai Kanifnath Bade 00415 SBIN0007401 1638 1638 Processed 13/09/2023 A255230106329 MRS SUMANBAI KANIFANATH BADE STATE BANK OF INDIA(508548)
285 ASHTI MH-18-007-163-001/782
(MHASOBACHIWADI) 		1818007000NRG24310720230546121 31/07/2023 Kalpana Kisan Shekade 1818007WL026262 Kalpana Kisan Shekade 00415 SBIN0007401 1638 1638 Processed 13/09/2023 A255230105715 MR SHEKADE KALPANA KISAN STATE BANK OF INDIA(508548)
286 ASHTI MH-18-007-163-001/824
(MHASOBACHIWADI) 		1818007136NRG24310720230546237 31/07/2023 SACHIN BABASAHEB WAYBHASE 1818007WL026269 SACHIN BABASAHEB WAYBHASE 00415 SBIN0007401 1638 1638 Processed 13/09/2023 A255230106353 SACHIN BABASAHEB WAYBHASE UNION BANK OF INDIA(508500)
SubTotal 79989 79989
287 ASHTI MH-18-007-005-001/2268
(ASHTA(H.NA.)) 		1818007000NRG24310720230546056 31/07/2023 JAGANNATH GOPINATH BHAVAR 1818007WL026258 JAGANNATH GOPINATH BHAVAR 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230105907 JAGANNATH GOPINATH BHAVAR UNION BANK OF INDIA(508500)
288 ASHTI MH-18-007-005-001/2268
(ASHTA(H.NA.)) 		1818007000NRG24310720230546057 31/07/2023 KIRAN JAGANNATH BHAVAR 1818007WL026258 KIRAN JAGANNATH BHAVAR 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230105765 MR KIRAN JAGANNATH BHAVAR STATE BANK OF INDIA(508548)
289 ASHTI MH-18-007-005-001/2269
(ASHTA(H.NA.)) 		1818007000NRG24310720230546062 31/07/2023 PRIYANKA SANTOSH BHAVAR 1818007WL026258 PRIYANKA SANTOSH BHAVAR 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230105748 MRS PRIYANKA SANTOSH BHAVAR STATE BANK OF INDIA(508548)
290 ASHTI MH-18-007-005-001/2269
(ASHTA(H.NA.)) 		1818007000NRG24310720230546060 31/07/2023 SANTOSH TATYASAHEB BHAVAR 1818007WL026258 SANTOSH TATYASAHEB BHAVAR 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230105742 MR SANTOSH TATYASAHEB BHAVAR STATE BANK OF INDIA(508548)
291 ASHTI MH-18-007-005-001/2270
(ASHTA(H.NA.)) 		1818007000NRG24310720230546064 31/07/2023 DWARKABAI GOKUL BENDARE 1818007WL026258 DWARKABAI GOKUL BENDARE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230105709 MRS DWARKABAI GOKUL BEDARE STATE BANK OF INDIA(508548)
292 ASHTI MH-18-007-005-001/2270
(ASHTA(H.NA.)) 		1818007000NRG24310720230546063 31/07/2023 GOKUL MARUTI BENDARE 1818007WL026258 GOKUL MARUTI BENDARE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230105929 MR GOKUL MARUTI BADRE STATE BANK OF INDIA(508548)
293 ASHTI MH-18-007-005-001/2270
(ASHTA(H.NA.)) 		1818007000NRG24310720230546065 31/07/2023 KRUSHANA GOKUL BENDARE 1818007WL026258 KRUSHANA GOKUL BENDARE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230105900 MR KRUSHNA GOKUL BEDRE STATE BANK OF INDIA(508548)
294 ASHTI MH-18-007-005-001/2293
(ASHTA(H.NA.)) 		1818007000NRG24310720230546066 31/07/2023 GANESH BALASAHEB GALGATE 1818007WL026258 GANESH BALASAHEB GALGATE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230105890 GANESH BALASAHEB GALGATE INDIA POST PAYMENTS BANK LIMITED(508528)
295 ASHTI MH-18-007-005-001/2296
(ASHTA(H.NA.)) 		1818007000NRG24310720230546067 31/07/2023 PANDURANG BABU BEDRE 1818007WL026258 PANDURANG BABU BEDRE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230106134 PANDURANG BAPURAO BEDRE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
296 ASHTI MH-18-007-014-001/135
(BHATODI) 		1818007000NRG24310720230545144 31/07/2023 GAUTTAM RAMBHAU SHINDE 1818007WL026207 GAUTTAM RAMBHAU SHINDE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230106085 GAUTAM RAMBHAU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
297 ASHTI MH-18-007-014-001/141
(BHATODI) 		1818007000NRG24310720230545147 31/07/2023 POPAT VISHVANATH GAJARE 1818007WL026207 POPAT VISHVANATH GAJARE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230106084 POPAT VISHVANATH GAJARE CANARA BANK(508532)
298 ASHTI MH-18-007-014-001/151
(BHATODI) 		1818007000NRG24300720230539459 31/07/2023 DNYANDEV NAMDEV ANARSE 1818007WL025912 DNYANDEV NAMDEV ANARSE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230106136 DNYANDEV NAMDEV ANARASE INDIA POST PAYMENTS BANK LIMITED(508528)
299 ASHTI MH-18-007-014-001/153
(BHATODI) 		1818007000NRG24300720230539463 31/07/2023 ASHOK DNYANDEO ANARASE 1818007WL025912 ASHOK DNYANDEO ANARASE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230105806 Mr. ASHOK DNYANDEO ANARASE CENTRAL BANK OF INDIA(607115)
300 ASHTI MH-18-007-014-001/153
(BHATODI) 		1818007000NRG24300720230539464 31/07/2023 SHITAL ASHOK ANARASE 1818007WL025912 SHITAL ASHOK ANARASE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230105776 Mr. ASHOK DNYANDEO ANARASE CENTRAL BANK OF INDIA(607115)
301 ASHTI MH-18-007-014-001/34
(BHATODI) 		1818007000NRG24310720230545148 31/07/2023 KUSUM KISAN GITE 1818007WL026207 KUSUM KISAN GITE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230105895 MRS KUSUM KISAN GITE STATE BANK OF INDIA(508548)
302 ASHTI MH-18-007-048-001/129
(JAMGAON) 		1818007000NRG24290720230533497 31/07/2023 BAPURAO 1818007WL025694 BAPURAO 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106201 MR BAPURAV DEVARAV DHAS STATE BANK OF INDIA(508548)
303 ASHTI MH-18-007-048-001/130
(JAMGAON) 		1818007000NRG24290720230533540 31/07/2023 ASHOK 1818007WL025695 ASHOK 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106152 MR JHAMBARE ASHOK SOPAN STATE BANK OF INDIA(508548)
304 ASHTI MH-18-007-048-001/132
(JAMGAON) 		1818007000NRG24310720230545229 31/07/2023 SUNITA SANDIPAN DHAS 1818007WL026214 SUNITA SANDIPAN DHAS 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106168 MRS SUNITA SANDIPAN DHAS STATE BANK OF INDIA(508548)
305 ASHTI MH-18-007-048-001/133
(JAMGAON) 		1818007000NRG24290720230533498 31/07/2023 VIJAY NAGNATH DHAS 1818007WL025694 VIJAY NAGNATH DHAS 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105848 MR VIJAY NAGANATH DHAS STATE BANK OF INDIA(508548)
306 ASHTI MH-18-007-048-001/135
(JAMGAON) 		1818007000NRG24290720230533646 31/07/2023 KAVITA 1818007WL025702 KAVITA 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106337 MRS KAVITA SAMBHAJI ZAMBARE STATE BANK OF INDIA(508548)
307 ASHTI MH-18-007-048-001/137
(JAMGAON) 		1818007000NRG24290720230533499 31/07/2023 ANKUSHRAO KISAN DHAS 1818007WL025694 ANKUSHRAO KISAN DHAS 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106137 MR ANKUSHRAO KISAN DHAS STATE BANK OF INDIA(508548)
308 ASHTI MH-18-007-048-001/140
(JAMGAON) 		1818007000NRG24290720230533488 31/07/2023 BIJUBAI BHAUSAHEB DHAS 1818007WL025693 BIJUBAI BHAUSAHEB DHAS 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106209 MRS BIJUBAI BHAUSAHEB DHAS STATE BANK OF INDIA(508548)
309 ASHTI MH-18-007-048-001/143
(JAMGAON) 		1818007000NRG24290720230533501 31/07/2023 RADHA ASHOK DHAS 1818007WL025694 RADHA ASHOK DHAS 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105942 MRS RADHA ASHOK DHAS STATE BANK OF INDIA(508548)
310 ASHTI MH-18-007-048-001/161
(JAMGAON) 		1818007000NRG24290720230533489 31/07/2023 SHANKUNTALA 1818007WL025693 SHANKUNTALA 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106277 SHAKUNTALA SUKHADEV DHAS INDIA POST PAYMENTS BANK LIMITED(508528)
311 ASHTI MH-18-007-048-001/165
(JAMGAON) 		1818007000NRG24290720230533503 31/07/2023 ANITA 1818007WL025694 ANITA 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105759 MRS ANITA DIGAMBAR DHAS STATE BANK OF INDIA(508548)
312 ASHTI MH-18-007-048-001/165
(JAMGAON) 		1818007000NRG24290720230533502 31/07/2023 DIGAMBAR 1818007WL025694 DIGAMBAR 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106351 MR DIGAMBAR GAHININATH DHAS STATE BANK OF INDIA(508548)
313 ASHTI MH-18-007-048-001/165
(JAMGAON) 		1818007000NRG24290720230533504 31/07/2023 VIMAL 1818007WL025694 VIMAL 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106320 MRS VIMAL GAHINATH DHAS STATE BANK OF INDIA(508548)
314 ASHTI MH-18-007-048-001/167
(JAMGAON) 		1818007000NRG24290720230533505 31/07/2023 SAMABAI 1818007WL025694 SAMABAI 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105749 MR SAMABAI ARJUN DHAS STATE BANK OF INDIA(508548)
315 ASHTI MH-18-007-048-001/17
(JAMGAON) 		1818007000NRG24290720230533590 31/07/2023 Hanuman Mahadev Nande 1818007WL025699 Hanuman Mahadev Nande 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106484 MR HANUMAN MAHADEV NANDE STATE BANK OF INDIA(508548)
316 ASHTI MH-18-007-048-001/17
(JAMGAON) 		1818007000NRG24290720230533591 31/07/2023 NANDABAI HANUMAN NANDE 1818007WL025699 NANDABAI HANUMAN NANDE 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106210 MRS NANDABAI HANUMAN NANDE STATE BANK OF INDIA(508548)
317 ASHTI MH-18-007-048-001/177
(JAMGAON) 		1818007000NRG24290720230533542 31/07/2023 BHARAT 1818007WL025695 BHARAT 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105745 MR BHARAT MAHADEV DHAS STATE BANK OF INDIA(508548)
318 ASHTI MH-18-007-048-001/177
(JAMGAON) 		1818007000NRG24290720230533543 31/07/2023 MANISHA 1818007WL025695 MANISHA 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105746 MRS MANISHA BHARAT DHAS STATE BANK OF INDIA(508548)
319 ASHTI MH-18-007-048-001/179
(JAMGAON) 		1818007000NRG24310720230545232 31/07/2023 ANIL RAMKRUSHNA DHAS 1818007WL026214 ANIL RAMKRUSHNA DHAS 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105877 MR ANIL RAMKRUSHNA DHAS STATE BANK OF INDIA(508548)
320 ASHTI MH-18-007-048-001/179
(JAMGAON) 		1818007000NRG24310720230545231 31/07/2023 RAMKRISHNA BHAGVAN DHAS 1818007WL026214 RAMKRISHNA BHAGVAN DHAS 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106233 RAMKRUSHNA BHAGWAN DHAS INDIA POST PAYMENTS BANK LIMITED(508528)
321 ASHTI MH-18-007-048-001/181
(JAMGAON) 		1818007000NRG24290720230533592 31/07/2023 SANGITA 1818007WL025699 SANGITA 00415 SBIN0009332 1365 1365 Rejected 13/09/2023 A255230105760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 ASHTI MH-18-007-048-001/184
(JAMGAON) 		1818007000NRG24290720230533494 31/07/2023 CHHAYA 1818007WL025693 CHHAYA 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105752 MRS CHHAYA SHIVAJI POTHARE STATE BANK OF INDIA(508548)
323 ASHTI MH-18-007-048-001/194
(JAMGAON) 		1818007000NRG24290720230533506 31/07/2023 SHEKH NAYYB SHEKH SULEMAN 1818007WL025694 SHEKH NAYYB SHEKH SULEMAN 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105941 TAYYAB SULEMAN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
324 ASHTI MH-18-007-048-001/21
(JAMGAON) 		1818007000NRG24310720230545233 31/07/2023 SUNITA ASHOK RANSING 1818007WL026214 SUNITA ASHOK RANSING 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106154 MRS SUNUTA ASHOK RANSING STATE BANK OF INDIA(508548)
325 ASHTI MH-18-007-048-001/221
(JAMGAON) 		1818007000NRG24290720230533509 31/07/2023 NAJMABI SALIM SAIYAD 1818007WL025694 NAJMABI SALIM SAIYAD 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106330 MRS NAJAMA SALIM SAYYAD STATE BANK OF INDIA(508548)
326 ASHTI MH-18-007-048-001/227
(JAMGAON) 		1818007000NRG24310720230545235 31/07/2023 BALASAHEB SADASHIV ZAMBARE 1818007WL026214 BALASAHEB SADASHIV ZAMBARE 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106138 BALASAHEB SADASHIV ZAMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
327 ASHTI MH-18-007-048-001/227
(JAMGAON) 		1818007000NRG24310720230545234 31/07/2023 KALINDABAI SADASHIV ZAMBARE 1818007WL026214 KALINDABAI SADASHIV ZAMBARE 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106155 Mrs. KALINDABAI SADASHIV ZAMBARE MAHARASHTRA GRAMIN BANK(607000)
328 ASHTI MH-18-007-048-001/232
(JAMGAON) 		1818007000NRG24290720230533647 31/07/2023 JIJABAI MALHARI AUTE 1818007WL025702 JIJABAI MALHARI AUTE 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106206 MRS JIJABAI MALHARI AUTE STATE BANK OF INDIA(508548)
329 ASHTI MH-18-007-048-001/257
(JAMGAON) 		1818007000NRG24290720230533544 31/07/2023 USHABAI 1818007WL025695 USHABAI 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105743 MRS USHA RAMDAS DHAS STATE BANK OF INDIA(508548)
330 ASHTI MH-18-007-048-001/270
(JAMGAON) 		1818007000NRG24310720230545237 31/07/2023 REKHA SANTOSH MANE 1818007WL026214 REKHA SANTOSH MANE 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106157 MRS REKHA SANTOSH MANE STATE BANK OF INDIA(508548)
331 ASHTI MH-18-007-048-001/270
(JAMGAON) 		1818007000NRG24310720230545238 31/07/2023 SANTOSH TUKARAM MANE 1818007WL026214 SANTOSH TUKARAM MANE 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105838 MR SANTOSH TUKARAM MANE STATE BANK OF INDIA(508548)
332 ASHTI MH-18-007-048-001/270
(JAMGAON) 		1818007000NRG24310720230545236 31/07/2023 TUKARAM 1818007WL026214 TUKARAM 00415 SBIN0009332 1365 1365 Rejected 13/09/2023 A255230106156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 ASHTI MH-18-007-048-001/29
(JAMGAON) 		1818007000NRG24290720230533593 31/07/2023 LATA 1818007WL025699 LATA 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106262 MRS LATA DILIP DHAS STATE BANK OF INDIA(508548)
334 ASHTI MH-18-007-048-001/297
(JAMGAON) 		1818007000NRG24290720230533510 31/07/2023 NANDABAI 1818007WL025694 NANDABAI 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105737 MRS NANDABAI ASHOK POTHARE STATE BANK OF INDIA(508548)
335 ASHTI MH-18-007-048-001/3
(JAMGAON) 		1818007000NRG24290720230533512 31/07/2023 RAHIM 1818007WL025694 RAHIM 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106087 MR RAHIM MUBARAK SAYYAD STATE BANK OF INDIA(508548)
336 ASHTI MH-18-007-048-001/304
(JAMGAON) 		1818007000NRG24290720230533513 31/07/2023 SAGAR HANUMANT KASHID 1818007WL025694 SAGAR HANUMANT KASHID 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105740 MR SAGAR HANUMANT KASHID STATE BANK OF INDIA(508548)
337 ASHTI MH-18-007-048-001/306
(JAMGAON) 		1818007000NRG24290720230533514 31/07/2023 DATTATRA JAGNNATH DHAS 1818007WL025694 DATTATRA JAGNNATH DHAS 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106132 MR DATTATRAY JAGANNATH DHAS STATE BANK OF INDIA(508548)
338 ASHTI MH-18-007-048-001/306
(JAMGAON) 		1818007000NRG24290720230533515 31/07/2023 SUMITRA DATTATRA DHAS 1818007WL025694 SUMITRA DATTATRA DHAS 00415 SBIN0009332 1365 1365 Rejected 13/09/2023 A255230105733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 ASHTI MH-18-007-048-001/32
(JAMGAON) 		1818007000NRG24290720230533648 31/07/2023 LAXMIBAI HARIBHAU DHAS 1818007WL025702 LAXMIBAI HARIBHAU DHAS 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105878 MRS LAXMIBAI HARIBHAU DHAS STATE BANK OF INDIA(508548)
340 ASHTI MH-18-007-048-001/322
(JAMGAON) 		1818007000NRG24290720230533594 31/07/2023 SANJANA TUKARAM DHAS 1818007WL025699 SANJANA TUKARAM DHAS 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106202 MRS SANJANABAI TUKARAM DHAS STATE BANK OF INDIA(508548)
341 ASHTI MH-18-007-048-001/324
(JAMGAON) 		1818007000NRG24290720230533495 31/07/2023 SUBHASH BHAURAO SHELKE 1818007WL025693 SUBHASH BHAURAO SHELKE 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106143 SUBHASH BHAURAO SHELAKE UNION BANK OF INDIA(508500)
342 ASHTI MH-18-007-048-001/326
(JAMGAON) 		1818007000NRG24290720230533622 31/07/2023 PANDURANG KASHINATH SHINDE 1818007WL025701 PANDURANG KASHINATH SHINDE 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106208 MR PANDURANG KASHINATH SHINDE STATE BANK OF INDIA(508548)
343 ASHTI MH-18-007-048-001/336
(JAMGAON) 		1818007000NRG24290720230533545 31/07/2023 ANITA ABASAHEB DHAS 1818007WL025695 ANITA ABASAHEB DHAS 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105744 MRS ANITA ABASAHEB DHAS STATE BANK OF INDIA(508548)
344 ASHTI MH-18-007-048-001/337
(JAMGAON) 		1818007000NRG24290720230533595 31/07/2023 KASHIBAI 1818007WL025699 KASHIBAI 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105727 MRS KASHIBAI SOMINATH BHANGE STATE BANK OF INDIA(508548)
345 ASHTI MH-18-007-048-001/337
(JAMGAON) 		1818007000NRG24290720230533598 31/07/2023 NAVNATH SOMNATH BHANGE 1818007WL025699 NAVNATH SOMNATH BHANGE 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105892 MR NAVNATH SOMINATH BHANGE STATE BANK OF INDIA(508548)
346 ASHTI MH-18-007-048-001/337
(JAMGAON) 		1818007000NRG24290720230533596 31/07/2023 SANTOSH 1818007WL025699 SANTOSH 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106133 MR SANTOSH SOMINATH BHANGE STATE BANK OF INDIA(508548)
347 ASHTI MH-18-007-048-001/337
(JAMGAON) 		1818007000NRG24290720230533597 31/07/2023 VARSHA 1818007WL025699 VARSHA 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106482 MRS VARSHA SANTOSH BHANGE STATE BANK OF INDIA(508548)
348 ASHTI MH-18-007-048-001/338
(JAMGAON) 		1818007000NRG24290720230533546 31/07/2023 SURESH PARMESHWAR DHAS 1818007WL025695 SURESH PARMESHWAR DHAS 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105974 MR SURESH PARMESHWER DHAS STATE BANK OF INDIA(508548)
349 ASHTI MH-18-007-048-001/360
(JAMGAON) 		1818007000NRG24290720230533496 31/07/2023 CHANGDEV SUKHADEV SATPUTE 1818007WL025693 CHANGDEV SUKHADEV SATPUTE 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105933 MR CHANGDEV SUKHADEV SATPUTE STATE BANK OF INDIA(508548)
350 ASHTI MH-18-007-048-001/3865
(JAMGAON) 		1818007000NRG24290720230533551 31/07/2023 SANGITA SAMBHAJI BHANGE 1818007WL025695 SANGITA SAMBHAJI BHANGE 00415 SBIN0009332 1365 1365 Rejected 13/09/2023 A255230105761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 ASHTI MH-18-007-048-001/3881
(JAMGAON) 		1818007000NRG24290720230533519 31/07/2023 GANESH 1818007WL025694 GANESH 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106169 MR GANESH GOVARDHAN DHAS STATE BANK OF INDIA(508548)
352 ASHTI MH-18-007-048-001/3887
(JAMGAON) 		1818007000NRG24290720230533552 31/07/2023 DHAS SHIVAJI SAHEBRAO 1818007WL025695 DHAS SHIVAJI SAHEBRAO 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105871 MR SHIVAJI SAHEBRAV DHAS STATE BANK OF INDIA(508548)
353 ASHTI MH-18-007-048-001/3887
(JAMGAON) 		1818007000NRG24290720230533554 31/07/2023 SHAHABAI SHIVAJI DHAS 1818007WL025695 SHAHABAI SHIVAJI DHAS 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105738 MRS SHAHABAI SHIVAJI DHAS STATE BANK OF INDIA(508548)
354 ASHTI MH-18-007-048-001/3887
(JAMGAON) 		1818007000NRG24290720230533553 31/07/2023 SOMNATH SHIVAJI DHAS 1818007WL025695 SOMNATH SHIVAJI DHAS 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105870 MR SOMINATH SHIVAJI DHAS STATE BANK OF INDIA(508548)
355 ASHTI MH-18-007-048-001/3921
(JAMGAON) 		1818007000NRG24290720230533520 31/07/2023 HANUMANT 1818007WL025694 HANUMANT 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105872 MR HANUMANT UTTAM ZAMBARE STATE BANK OF INDIA(508548)
356 ASHTI MH-18-007-048-001/3982
(JAMGAON) 		1818007000NRG24290720230533522 31/07/2023 SHILAVATI 1818007WL025694 SHILAVATI 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106203 MRS SHILAVATI UMESH DHAS STATE BANK OF INDIA(508548)
357 ASHTI MH-18-007-048-001/3989
(JAMGAON) 		1818007000NRG24290720230533599 31/07/2023 KALABAI BANSI SHITOLE 1818007WL025699 KALABAI BANSI SHITOLE 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105732 MRS KALABAI BANSI SHITOLE STATE BANK OF INDIA(508548)
358 ASHTI MH-18-007-048-001/399
(JAMGAON) 		1818007000NRG24310720230545240 31/07/2023 MAHESH SANDIPAN DHAS 1818007WL026214 MAHESH SANDIPAN DHAS 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106167 MR MAHESH SANDIPAN DHAS STATE BANK OF INDIA(508548)
359 ASHTI MH-18-007-048-001/399
(JAMGAON) 		1818007000NRG24310720230545241 31/07/2023 SHITAL MAHESH DHAS 1818007WL026214 SHITAL MAHESH DHAS 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105884 MRS SHITAL MAHESH DHAS STATE BANK OF INDIA(508548)
360 ASHTI MH-18-007-048-001/3999
(JAMGAON) 		1818007000NRG24290720230533571 31/07/2023 SANGITA 1818007WL025696 SANGITA 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106420 MRS SANGITA RAGHUNATH WAGHAMARE STATE BANK OF INDIA(508548)
361 ASHTI MH-18-007-048-001/4
(JAMGAON) 		1818007000NRG24290720230533523 31/07/2023 RAPHIK 1818007WL025694 RAPHIK 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106086 MR RAFIK USMAN SAYYAD STATE BANK OF INDIA(508548)
362 ASHTI MH-18-007-048-001/402
(JAMGAON) 		1818007000NRG24290720230533561 31/07/2023 PANDURANG 1818007WL025695 PANDURANG 00415 SBIN0009332 1365 1365 Rejected 13/09/2023 A255230106150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 ASHTI MH-18-007-048-001/402
(JAMGAON) 		1818007000NRG24290720230533560 31/07/2023 SUNITA 1818007WL025695 SUNITA 00415 SBIN0009332 1365 1365 Rejected 13/09/2023 A255230105768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 ASHTI MH-18-007-048-001/4029
(JAMGAON) 		1818007000NRG24290720230533652 31/07/2023 SAVITA 1818007WL025702 SAVITA 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105753 MRS SAVITA NITIN ZAMBARE STATE BANK OF INDIA(508548)
365 ASHTI MH-18-007-048-001/4029
(JAMGAON) 		1818007000NRG24290720230533651 31/07/2023 ZAMBRE NITIN DEGAMBAR 1818007WL025702 ZAMBRE NITIN DEGAMBAR 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106336 MR NITIN DIGAMBAR ZAMBARE STATE BANK OF INDIA(508548)
366 ASHTI MH-18-007-048-001/4044
(JAMGAON) 		1818007000NRG24290720230533626 31/07/2023 HANUMAN 1818007WL025701 HANUMAN 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106196 MR HANUMANT EKANATH DHAS STATE BANK OF INDIA(508548)
367 ASHTI MH-18-007-048-001/4066
(JAMGAON) 		1818007000NRG24290720230533563 31/07/2023 MATHURA 1818007WL025695 MATHURA 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106207 MRS MATHURABAI ROHIDAS DHAS STATE BANK OF INDIA(508548)
368 ASHTI MH-18-007-048-001/4066
(JAMGAON) 		1818007000NRG24290720230533562 31/07/2023 ROHIDAS 1818007WL025695 ROHIDAS 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106278 Mr. ROHIDAS BHANUDAS DHAS CENTRAL BANK OF INDIA(607115)
369 ASHTI MH-18-007-048-001/407
(JAMGAON) 		1818007000NRG24290720230533525 31/07/2023 MADINA 1818007WL025694 MADINA 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105735 MRS MADINA KASAM BEG STATE BANK OF INDIA(508548)
370 ASHTI MH-18-007-048-001/407
(JAMGAON) 		1818007000NRG24290720230533526 31/07/2023 NIJAM 1818007WL025694 NIJAM 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106142 MR BAIG NIJAM TAHER STATE BANK OF INDIA(508548)
371 ASHTI MH-18-007-048-001/4072
(JAMGAON) 		1818007000NRG24290720230533564 31/07/2023 PRADIP 1818007WL025695 PRADIP 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106276 PRADIP VINAYAK DHAS INDIA POST PAYMENTS BANK LIMITED(508528)
372 ASHTI MH-18-007-048-001/4080
(JAMGAON) 		1818007000NRG24290720230533527 31/07/2023 Archana Ishwar Deshmukh 1818007WL025694 Archana Ishwar Deshmukh 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105736 MRS ARCHANA ISHWAR DESHMUKH STATE BANK OF INDIA(508548)
373 ASHTI MH-18-007-048-001/41113
(JAMGAON) 		1818007000NRG24290720230533655 31/07/2023 GANGUBAI 1818007WL025702 GANGUBAI 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106204 MRS GANGUBAI VITTHAL POTHARE STATE BANK OF INDIA(508548)
374 ASHTI MH-18-007-048-001/41113
(JAMGAON) 		1818007000NRG24290720230533656 31/07/2023 JAGDISH 1818007WL025702 JAGDISH 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106205 MR JAGDISH VITTHAL POTHARE STATE BANK OF INDIA(508548)
375 ASHTI MH-18-007-048-001/41113
(JAMGAON) 		1818007000NRG24290720230533528 31/07/2023 MAHESH ASHOK POTHARE 1818007WL025694 MAHESH ASHOK POTHARE 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106321 MASTER MAHESH ASHOK POTHARE MINOR STATE BANK OF INDIA(508548)
376 ASHTI MH-18-007-048-001/41113
(JAMGAON) 		1818007000NRG24290720230533529 31/07/2023 VITHAL SAHEBRAO POTHARE 1818007WL025694 VITHAL SAHEBRAO POTHARE 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106322 MR VITTHAL SAHEBRAO POTHARE STATE BANK OF INDIA(508548)
377 ASHTI MH-18-007-048-001/411131
(JAMGAON) 		1818007000NRG24290720230533628 31/07/2023 SHIVAJI 1818007WL025701 SHIVAJI 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106281 MR SHIVAJI MAHADEO HAMBARDE STATE BANK OF INDIA(508548)
378 ASHTI MH-18-007-048-001/411151
(JAMGAON) 		1818007000NRG24290720230533566 31/07/2023 BABALU PRALHAD RANSING 1818007WL025695 BABALU PRALHAD RANSING 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105894 MR BABLU PRALHAD RANSING STATE BANK OF INDIA(508548)
379 ASHTI MH-18-007-048-001/411151
(JAMGAON) 		1818007000NRG24290720230533567 31/07/2023 SUREKHA BABALU RANSING 1818007WL025695 SUREKHA BABALU RANSING 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106338 SUREKHA BABALU RANSING INDIA POST PAYMENTS BANK LIMITED(508528)
380 ASHTI MH-18-007-048-001/411162
(JAMGAON) 		1818007000NRG24290720230533601 31/07/2023 JANARDHAN MAHADEV PAWAR 1818007WL025699 JANARDHAN MAHADEV PAWAR 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105831 MR JANARDHAN MAHADEV PAWAR STATE BANK OF INDIA(508548)
381 ASHTI MH-18-007-048-001/411279
(JAMGAON) 		1818007000NRG24290720230533531 31/07/2023 KAMINI PRASHANT SHINDE 1818007WL025694 KAMINI PRASHANT SHINDE 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105847 MRS KAMINI PRASHAT SHINDE STATE BANK OF INDIA(508548)
382 ASHTI MH-18-007-048-001/411279
(JAMGAON) 		1818007000NRG24290720230533530 31/07/2023 prashant tukaram shinde 1818007WL025694 prashant tukaram shinde 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106088 MR PRASHAT TUKARAM SHINDE STATE BANK OF INDIA(508548)
383 ASHTI MH-18-007-048-001/411280
(JAMGAON) 		1818007000NRG24310720230545243 31/07/2023 PRAKASH BUVASAHEB DAS 1818007WL026214 PRAKASH BUVASAHEB DAS 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106316 MR PRAKASH BAVASAHEB DHAS STATE BANK OF INDIA(508548)
384 ASHTI MH-18-007-048-001/4121
(JAMGAON) 		1818007000NRG24310720230545244 31/07/2023 DHAS SNEHALATA DATATRAY 1818007WL026214 DHAS SNEHALATA DATATRAY 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105818 MRS SNEHALATA DATTATRAYA DHAS STATE BANK OF INDIA(508548)
385 ASHTI MH-18-007-048-001/43
(JAMGAON) 		1818007000NRG24290720230533659 31/07/2023 CHANDRAKANT 1818007WL025702 CHANDRAKANT 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105835 MR CHANDRAKANT SOMINATH RANSING STATE BANK OF INDIA(508548)
386 ASHTI MH-18-007-048-001/43
(JAMGAON) 		1818007000NRG24290720230533658 31/07/2023 NANDABAI 1818007WL025702 NANDABAI 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105739 RANSING NANDABAI SOMINATH INDIA POST PAYMENTS BANK LIMITED(508528)
387 ASHTI MH-18-007-048-001/43
(JAMGAON) 		1818007000NRG24290720230533657 31/07/2023 SOMINATH DASHRATH RANSING 1818007WL025702 SOMINATH DASHRATH RANSING 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106479 SOMNATH DASHRATH RANSING INDIA POST PAYMENTS BANK LIMITED(508528)
388 ASHTI MH-18-007-048-001/438
(JAMGAON) 		1818007000NRG24290720230533660 31/07/2023 MAHADEV BHANUDAS JADHAV 1818007WL025702 MAHADEV BHANUDAS JADHAV 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105845 MR MAHADEV BHANUDAS JADHAV STATE BANK OF INDIA(508548)
389 ASHTI MH-18-007-048-001/444
(JAMGAON) 		1818007000NRG24290720230533537 31/07/2023 MUMTAJBI AYUB SHAIKH 1818007WL025694 MUMTAJBI AYUB SHAIKH 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106164 Ms. SHAIKH MUMTAJBEE AYUB . MAHARASHTRA GRAMIN BANK(607000)
390 ASHTI MH-18-007-048-001/444
(JAMGAON) 		1818007000NRG24290720230533538 31/07/2023 Shaikh Shamim Ayub 1818007WL025694 Shaikh Shamim Ayub 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106331 SHAIKH SHAMIM AYUB AXIS BANK(607153)
391 ASHTI MH-18-007-048-001/446
(JAMGAON) 		1818007000NRG24290720230533602 31/07/2023 VAIJANTA MAHADEV POTHARE 1818007WL025699 VAIJANTA MAHADEV POTHARE 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105750 MRS VAIJANTA MAHADEV POTHARE STATE BANK OF INDIA(508548)
392 ASHTI MH-18-007-048-001/447
(JAMGAON) 		1818007000NRG24290720230533632 31/07/2023 BALU KISAN JIREKAR 1818007WL025701 BALU KISAN JIREKAR 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106279 MR BALU KISAN JIREKAR STATE BANK OF INDIA(508548)
393 ASHTI MH-18-007-048-001/447
(JAMGAON) 		1818007000NRG24290720230533633 31/07/2023 PARSHURAM BALU JIREKAR 1818007WL025701 PARSHURAM BALU JIREKAR 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105839 MR PARSARAM BALU JIREKAR STATE BANK OF INDIA(508548)
394 ASHTI MH-18-007-048-001/447
(JAMGAON) 		1818007000NRG24290720230533634 31/07/2023 SOMINATH BALU JIREKAR 1818007WL025701 SOMINATH BALU JIREKAR 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106282 MR SOMINATH BALASAHEB JIREKAR STATE BANK OF INDIA(508548)
395 ASHTI MH-18-007-048-001/452
(JAMGAON) 		1818007000NRG24290720230533568 31/07/2023 SAJAN PRALAD RANSING 1818007WL025695 SAJAN PRALAD RANSING 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105858 MR SAJAN PRALHAD RANSING STATE BANK OF INDIA(508548)
396 ASHTI MH-18-007-048-001/5
(JAMGAON) 		1818007000NRG24290720230533569 31/07/2023 ASHIVINI ASHOK GAYWAD 1818007WL025695 ASHIVINI ASHOK GAYWAD 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105886 ASHWINI ASHOK GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
397 ASHTI MH-18-007-048-001/50
(JAMGAON) 		1818007000NRG24310720230545245 31/07/2023 YOGITA 1818007WL026214 YOGITA 00415 SBIN0009332 273 273 Processed 13/09/2023 A255230105846 MRS YOGITA LAXMAN POTHARE STATE BANK OF INDIA(508548)
398 ASHTI MH-18-007-048-001/52
(JAMGAON) 		1818007000NRG24310720230545248 31/07/2023 DNYANDEO KALYAN KASHID 1818007WL026214 DNYANDEO KALYAN KASHID 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105717 MR DNYANDEO KALYAN KASHID STATE BANK OF INDIA(508548)
399 ASHTI MH-18-007-048-001/52
(JAMGAON) 		1818007000NRG24310720230545246 31/07/2023 KALYAN 1818007WL026214 KALYAN 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105957 MR KALYAN HARIBHAU KASHID STATE BANK OF INDIA(508548)
400 ASHTI MH-18-007-048-001/52
(JAMGAON) 		1818007000NRG24310720230545247 31/07/2023 KAMAL 1818007WL026214 KAMAL 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105897 MRS KAMAL KALYAN KASHID STATE BANK OF INDIA(508548)
401 ASHTI MH-18-007-048-001/681
(JAMGAON) 		1818007000NRG24290720230533662 31/07/2023 ANJANA KANTILAL POTHARE 1818007WL025702 ANJANA KANTILAL POTHARE 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105751 MRS ANJANA KANTILAL POTHARE STATE BANK OF INDIA(508548)
402 ASHTI MH-18-007-048-001/681
(JAMGAON) 		1818007000NRG24290720230533661 31/07/2023 KANTILAL BABASAHEB POTHARE 1818007WL025702 KANTILAL BABASAHEB POTHARE 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106470 MR KANTILAL BABASAHEB POTHARE STATE BANK OF INDIA(508548)
403 ASHTI MH-18-007-048-001/82
(JAMGAON) 		1818007000NRG24290720230533663 31/07/2023 BABAN PANDHARINATH ZAMBARE 1818007WL025702 BABAN PANDHARINATH ZAMBARE 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105955 MR BABAN PANDHARINATH ZAMBARE STATE BANK OF INDIA(508548)
404 ASHTI MH-18-007-048-001/82
(JAMGAON) 		1818007000NRG24290720230533664 31/07/2023 ZAMBARE PRASAD BABAN 1818007WL025702 ZAMBARE PRASAD BABAN 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106165 MR PRASAD BABAN ZAMBARE STATE BANK OF INDIA(508548)
405 ASHTI MH-18-007-048-001/88
(JAMGAON) 		1818007000NRG24290720230533639 31/07/2023 PARSARAM MUGAJI WAGHMARE 1818007WL025701 PARSARAM MUGAJI WAGHMARE 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106166 MR PARASRAM MUGAJI WAGHAMARE STATE BANK OF INDIA(508548)
406 ASHTI MH-18-007-055-001/106
(KARHEWADI) 		1818007000NRG24290720230534364 31/07/2023 ASHABAI KISAN GAIKWAD 1818007WL025731 ASHABAI KISAN GAIKWAD 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105825 MRS ASHABAI KISAN GAIKWAD STATE BANK OF INDIA(508548)
407 ASHTI MH-18-007-055-001/109
(KARHEWADI) 		1818007000NRG24290720230533829 31/07/2023 LAXMAN NARAYAN SANGALE 1818007WL025706 LAXMAN NARAYAN SANGALE 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106468 MASTER LAXMAN NARAYAN SANGALE MINOR STATE BANK OF INDIA(508548)
408 ASHTI MH-18-007-055-001/109
(KARHEWADI) 		1818007000NRG24290720230533828 31/07/2023 MANGAL NARAYAN SANGLE 1818007WL025706 MANGAL NARAYAN SANGLE 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106467 MRS MANGAL NARAYAN SANGALE STATE BANK OF INDIA(508548)
409 ASHTI MH-18-007-055-001/165
(KARHEWADI) 		1818007000NRG24290720230533755 31/07/2023 RAMKAVAR RAOSAHEB SANGLE 1818007WL025705 RAMKAVAR RAOSAHEB SANGLE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230105833 MRS RAMKAWAR RAOSAHEB SANGALE STATE BANK OF INDIA(508548)
410 ASHTI MH-18-007-055-001/165
(KARHEWADI) 		1818007000NRG24290720230533754 31/07/2023 RAOSAHEB RAGHUNATH SANGLE 1818007WL025705 RAOSAHEB RAGHUNATH SANGLE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230105994 MR RAOSAHEB RAGHUNATH SANGLE STATE BANK OF INDIA(508548)
411 ASHTI MH-18-007-055-001/171
(KARHEWADI) 		1818007000NRG24290720230533757 31/07/2023 AJINATH NANA SANGLE 1818007WL025705 AJINATH NANA SANGLE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230106319 MR AJINATH NANA SANGLE STATE BANK OF INDIA(508548)
412 ASHTI MH-18-007-055-001/19
(KARHEWADI) 		1818007000NRG24290720230533759 31/07/2023 GANGUBAI 1818007WL025705 GANGUBAI 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230105868 MRS GANGUBAI RAGHUNATH SANGLE STATE BANK OF INDIA(508548)
413 ASHTI MH-18-007-055-001/19
(KARHEWADI) 		1818007000NRG24290720230533758 31/07/2023 RAGHUNATH 1818007WL025705 RAGHUNATH 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230106423 MR RAGHUNATH VAMAN SANGALE STATE BANK OF INDIA(508548)
414 ASHTI MH-18-007-055-001/19
(KARHEWADI) 		1818007000NRG24290720230533762 31/07/2023 SHAHADEV RAGHUNATH SANGLE 1818007WL025705 SHAHADEV RAGHUNATH SANGLE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230106425 SAHAHADEV RAGHUNATH SANGALE PUNJAB & SIND BANK(607087)
415 ASHTI MH-18-007-055-001/193
(KARHEWADI) 		1818007000NRG24290720230534367 31/07/2023 Ashok Bhaskar Gaikwad 1818007WL025731 Ashok Bhaskar Gaikwad 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105914 ASHOK BHASKAR GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
416 ASHTI MH-18-007-055-001/20
(KARHEWADI) 		1818007000NRG24290720230533767 31/07/2023 WAMAN PARMESHWAR SANGLE 1818007WL025705 WAMAN PARMESHWAR SANGLE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230105922 SANGLE VAMAN PARMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
417 ASHTI MH-18-007-055-001/221
(KARHEWADI) 		1818007000NRG24290720230533666 31/07/2023 SUNIL TRIMBAK SANGLE 1818007WL025703 SUNIL TRIMBAK SANGLE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230106433 MR SUNIL TRIMBAK SANGLE STATE BANK OF INDIA(508548)
418 ASHTI MH-18-007-055-001/25
(KARHEWADI) 		1818007000NRG24290720230533667 31/07/2023 BHAGWAN BHANUDAS SANGALE 1818007WL025703 BHAGWAN BHANUDAS SANGALE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230105840 MR BHAGWAN BHANUDAS SANGALE STATE BANK OF INDIA(508548)
419 ASHTI MH-18-007-055-001/253
(KARHEWADI) 		1818007000NRG24290720230533833 31/07/2023 AJINATH GENA SANGLE 1818007WL025706 AJINATH GENA SANGLE 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106413 MR AJINATH GENA SANGALE STATE BANK OF INDIA(508548)
420 ASHTI MH-18-007-055-001/276
(KARHEWADI) 		1818007000NRG24290720230533771 31/07/2023 raosaheb laxman sangale 1818007WL025705 raosaheb laxman sangale 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230106272 MR RAOSAHEB LAXMAN SANGALE STATE BANK OF INDIA(508548)
421 ASHTI MH-18-007-055-001/352
(KARHEWADI) 		1818007000NRG24290720230533676 31/07/2023 RAVINDRA BHASKAR SANGLE 1818007WL025703 RAVINDRA BHASKAR SANGLE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230106346 MASTER RAVINDRA BHASKAR SANGALE MINOR STATE BANK OF INDIA(508548)
422 ASHTI MH-18-007-055-001/355
(KARHEWADI) 		1818007000NRG24290720230533681 31/07/2023 AMBADAS INDAR SANGLE 1818007WL025703 AMBADAS INDAR SANGLE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230106106 MR AMBADAS INDAR SANGALE STATE BANK OF INDIA(508548)
423 ASHTI MH-18-007-055-001/357
(KARHEWADI) 		1818007000NRG24290720230533686 31/07/2023 Ajay Bhagwan Sangle 1818007WL025703 Ajay Bhagwan Sangle 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230105911 AJAY BHAGWAN SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
424 ASHTI MH-18-007-055-001/366
(KARHEWADI) 		1818007000NRG24290720230533785 31/07/2023 AMOL AJINATH SANGALE 1818007WL025705 AMOL AJINATH SANGALE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230106250 MR AMOL AJINATH SANGALE STATE BANK OF INDIA(508548)
425 ASHTI MH-18-007-055-001/373
(KARHEWADI) 		1818007000NRG24290720230533787 31/07/2023 Balu Ravsaheb Sangale 1818007WL025705 Balu Ravsaheb Sangale 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230105821 MR BALU RAOSAHEB SANGLE STATE BANK OF INDIA(508548)
426 ASHTI MH-18-007-055-001/375
(KARHEWADI) 		1818007000NRG24290720230533788 31/07/2023 Mohan Raghunath Sangale 1818007WL025705 Mohan Raghunath Sangale 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230106429 MR MOHAN RAGHUNATH SANGALE STATE BANK OF INDIA(508548)
427 ASHTI MH-18-007-055-001/390
(KARHEWADI) 		1818007000NRG24290720230533797 31/07/2023 BAPURAO BABASAHEB SANGLE 1818007WL025705 BAPURAO BABASAHEB SANGLE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230105918 SANGLE BAPURAO BABASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
428 ASHTI MH-18-007-055-001/42
(KARHEWADI) 		1818007000NRG24290720230533835 31/07/2023 BHAGWAN TATYABA SANGLE 1818007WL025706 BHAGWAN TATYABA SANGLE 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230106414 MR BHAGAVAN TATYABA SANGALE STATE BANK OF INDIA(508548)
429 ASHTI MH-18-007-055-001/42
(KARHEWADI) 		1818007000NRG24290720230533836 31/07/2023 PARUBAI BHAGWAN SANGLE 1818007WL025706 PARUBAI BHAGWAN SANGLE 00415 SBIN0009332 1365 1365 Processed 13/09/2023 A255230105836 MRS PARUBAI BHAGAVAN SANGALE STATE BANK OF INDIA(508548)
430 ASHTI MH-18-007-055-001/56
(KARHEWADI) 		1818007000NRG24290720230533805 31/07/2023 HARIDAS AJINATH SANGALE 1818007WL025705 HARIDAS AJINATH SANGALE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230106427 HARIDAS AJINATH SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
431 ASHTI MH-18-007-055-001/66
(KARHEWADI) 		1818007000NRG24290720230533808 31/07/2023 KHANDU PRABHU KHADE 1818007WL025705 KHANDU PRABHU KHADE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230106431 MR KHANDU PRABHU KHADE STATE BANK OF INDIA(508548)
432 ASHTI MH-18-007-055-001/66
(KARHEWADI) 		1818007000NRG24290720230533806 31/07/2023 PRABHU PARAJI KHADE 1818007WL025705 PRABHU PARAJI KHADE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230106430 MR PRABHU PARAJI KHADE STATE BANK OF INDIA(508548)
433 ASHTI MH-18-007-055-001/67
(KARHEWADI) 		1818007000NRG24290720230533809 31/07/2023 BHAGWAN LALA SANGLE 1818007WL025705 BHAGWAN LALA SANGLE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230106428 MR BHAGWAN LALA SANGALE STATE BANK OF INDIA(508548)
434 ASHTI MH-18-007-084-001/121
(PANGULGAVAN) 		1818007000NRG24290720230533820 31/07/2023 SANTOSH MARUTI GITE 1818007WL025705 SANTOSH MARUTI GITE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230105971 MR SANTOSH MARUTI GITE STATE BANK OF INDIA(508548)
435 ASHTI MH-18-007-084-001/121
(PANGULGAVAN) 		1818007000NRG24290720230533821 31/07/2023 SINDHUBAI SANTOSH GITE 1818007WL025705 SINDHUBAI SANTOSH GITE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230105972 MRS SINDHU SANTOSH GITE STATE BANK OF INDIA(508548)
436 ASHTI MH-18-007-084-001/224
(PANGULGAVAN) 		1818007000NRG24290720230533823 31/07/2023 PRITI NANDU GITE 1818007WL025705 PRITI NANDU GITE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230105887 MRS PRITI NANDU GITE STATE BANK OF INDIA(508548)
437 ASHTI MH-18-007-084-001/70
(PANGULGAVAN) 		1818007000NRG24290720230533826 31/07/2023 GITE DADASAHEB SUDHAKAR 1818007WL025705 GITE DADASAHEB SUDHAKAR 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230106105 MR DADASAHEB SUDHAKAR GITE STATE BANK OF INDIA(508548)
438 ASHTI MH-18-007-153-001/352
(POKHRI) 		1818007000NRG24290720230533994 31/07/2023 ANDHALE ASHABAI SATISH 1818007WL025714 ANDHALE ASHABAI SATISH 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230106090 MRS ASHABAI SATISH ANDHALE STATE BANK OF INDIA(508548)
439 ASHTI MH-18-007-153-001/352
(POKHRI) 		1818007000NRG24290720230533993 31/07/2023 ANDHALE SATISH KONDIBA 1818007WL025714 ANDHALE SATISH KONDIBA 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230106089 MR SATISH KONDIBA ANDHALE STATE BANK OF INDIA(508548)
440 ASHTI MH-18-007-153-001/353
(POKHRI) 		1818007000NRG24290720230533995 31/07/2023 ANDHALE BALASAHEB KONDIBA 1818007WL025714 ANDHALE BALASAHEB KONDIBA 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230106144 MR BALASAHEB KONDIBA ANDHALE STATE BANK OF INDIA(508548)
441 ASHTI MH-18-007-153-001/353
(POKHRI) 		1818007000NRG24290720230533996 31/07/2023 ANDHALE MIRABAI BALASAHEB 1818007WL025714 ANDHALE MIRABAI BALASAHEB 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230106145 MRS MEERABAI BALASAHEB ANDHALE STATE BANK OF INDIA(508548)
442 ASHTI MH-18-007-153-001/513
(POKHRI) 		1818007000NRG24290720230534001 31/07/2023 Bibishan Laxman Andhale 1818007WL025714 Bibishan Laxman Andhale 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230105898 BIBISHAN LAXMAN ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
443 ASHTI MH-18-007-153-001/513
(POKHRI) 		1818007000NRG24290720230534000 31/07/2023 GANGUBAI LAXMAN ANDHALE 1818007WL025714 GANGUBAI LAXMAN ANDHALE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A255230105924 MRS GANGUBAI LAXMAN ANDHALE STATE BANK OF INDIA(508548)
SubTotal 225771 225771
444 ASHTI MH-18-007-055-001/40
(KARHEWADI) 		1818007000NRG24290720230533697 31/07/2023 BABAN BABASAHEB SANGLE 1818007WL025703 BABAN BABASAHEB SANGLE 00415 SBIN0010203 1638 1638 Processed 13/09/2023 A255230106149 MR BABAN BABASAHEB SANGALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
445 ASHTI MH-18-007-163-001/684
(MHASOBACHIWADI) 		1818007000NRG24310720230543233 31/07/2023 Akash Bhiva Shekade 1818007WL026124 Akash Bhiva Shekade 00415 SBIN0012940 1638 1638 Processed 13/09/2023 A255230105762 AKASH BHIVA SHEKADE BANK OF BARODA(606985)
SubTotal 1638 1638
446 ASHTI MH-18-007-018-001/112
(CHIKHALI) 		1818007000NRG24290720230533837 31/07/2023 SOMINATH KASHINATH GHOLAP 1818007WL025707 SOMINATH KASHINATH GHOLAP 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106462 MR SOMINATH KASHINATH GHOLAP STATE BANK OF INDIA(508548)
447 ASHTI MH-18-007-018-001/148
(CHIKHALI) 		1818007000NRG24290720230533838 31/07/2023 GAYABAI 1818007WL025707 GAYABAI 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230105950 GAYABAI DIGAMBAR KOKANE INDIA POST PAYMENTS BANK LIMITED(508528)
448 ASHTI MH-18-007-018-001/151
(CHIKHALI) 		1818007000NRG24290720230533840 31/07/2023 SANGITA VITTHAL AAWARE 1818007WL025707 SANGITA VITTHAL AAWARE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106172 SANGITA VITTHAL AWARE INDIA POST PAYMENTS BANK LIMITED(508528)
449 ASHTI MH-18-007-018-001/151
(CHIKHALI) 		1818007000NRG24290720230533841 31/07/2023 VANDANA 1818007WL025707 VANDANA 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106174 MR WANDANA RAMDAS AWARE STATE BANK OF INDIA(508548)
450 ASHTI MH-18-007-018-001/428
(CHIKHALI) 		1818007000NRG24290720230533847 31/07/2023 ASHA BHAUSAHEB AW 1818007WL025707 ASHA BHAUSAHEB AW 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106173 MRS ASHA BHAUSAHEB AWARE STATE BANK OF INDIA(508548)
451 ASHTI MH-18-007-018-001/428
(CHIKHALI) 		1818007000NRG24290720230533845 31/07/2023 BALUBAI 1818007WL025707 BALUBAI 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106236 MR BALUBAI VINAYAK AWARE STATE BANK OF INDIA(508548)
452 ASHTI MH-18-007-018-001/428
(CHIKHALI) 		1818007000NRG24290720230533846 31/07/2023 BHAUSAHEB VINAYAK AWARE 1818007WL025707 BHAUSAHEB VINAYAK AWARE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106235 MR BHAUSHAEB VINAYAK AWARE STATE BANK OF INDIA(508548)
453 ASHTI MH-18-007-018-001/428
(CHIKHALI) 		1818007000NRG24290720230533844 31/07/2023 VINAYAK 1818007WL025707 VINAYAK 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106195 MR VINAYAK KANAK AWARE STATE BANK OF INDIA(508548)
454 ASHTI MH-18-007-018-001/442
(CHIKHALI) 		1818007000NRG24290720230533849 31/07/2023 DNYANDEV DADA DALVI 1818007WL025707 DNYANDEV DADA DALVI 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106171 MR DNYANDEV DADA DALVI STATE BANK OF INDIA(508548)
455 ASHTI MH-18-007-018-001/460
(CHIKHALI) 		1818007000NRG24290720230533850 31/07/2023 DIPAK VITTAL AAVARE 1818007WL025707 DIPAK VITTAL AAVARE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106064 DEEPAK VITTHAL AWARE STATE BANK OF INDIA(508548)
456 ASHTI MH-18-007-018-001/460
(CHIKHALI) 		1818007000NRG24290720230533851 31/07/2023 VNITA DIPAK AVARE 1818007WL025707 VNITA DIPAK AVARE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106065 MRS VANITA DEEPK AWARE STATE BANK OF INDIA(508548)
457 ASHTI MH-18-007-018-001/791
(CHIKHALI) 		1818007000NRG24290720230533854 31/07/2023 PUSHAPA VIJAY AWARE 1818007WL025707 PUSHAPA VIJAY AWARE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106141 MR PUSHPA VIJAY AWARE STATE BANK OF INDIA(508548)
458 ASHTI MH-18-007-048-001/173
(JAMGAON) 		1818007000NRG24290720230533541 31/07/2023 HIRABAI 1818007WL025695 HIRABAI 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230106153 MRS HIRABAI ISHVAR DHAS STATE BANK OF INDIA(508548)
459 ASHTI MH-18-007-048-001/3930
(JAMGAON) 		1818007000NRG24290720230533649 31/07/2023 RAJASHREE 1818007WL025702 RAJASHREE 00415 SBIN0020031 1365 1365 Rejected 13/09/2023 A255230106158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 ASHTI MH-18-007-048-001/4021
(JAMGAON) 		1818007000NRG24290720230533650 31/07/2023 MANGAL 1818007WL025702 MANGAL 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230106162 Mrs. MANGAL BABAN ZAMBARE MAHARASHTRA GRAMIN BANK(607000)
461 ASHTI MH-18-007-048-001/768
(JAMGAON) 		1818007000NRG24290720230533539 31/07/2023 RAMESH ASHOK DHAS 1818007WL025694 RAMESH ASHOK DHAS 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230106328 MR RAMESH ASHOK DHAS STATE BANK OF INDIA(508548)
462 ASHTI MH-18-007-067-001/17
(KOHINI) 		1818007000NRG24310720230544536 31/07/2023 JAYPAL BABAN BHAWAR 1818007WL026185 JAYPAL BABAN BHAWAR 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230105741 MR JAYPAL BABAN BHAVAR STATE BANK OF INDIA(508548)
463 ASHTI MH-18-007-067-001/173
(KOHINI) 		1818007000NRG24310720230541542 31/07/2023 POPAT CHANDRABHAN PAWAR 1818007WL026048 POPAT CHANDRABHAN PAWAR 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106038 MR POPAT CHANDRABHAN PAWAR STATE BANK OF INDIA(508548)
464 ASHTI MH-18-007-067-001/32
(KOHINI) 		1818007000NRG24310720230544537 31/07/2023 BHIMA RAMBHAU BHAVAR 1818007WL026185 BHIMA RAMBHAU BHAVAR 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106001 MR BHIMA RAMBHAU BHAVAR STATE BANK OF INDIA(508548)
465 ASHTI MH-18-007-067-001/383
(KOHINI) 		1818007000NRG24310720230544543 31/07/2023 ARJUN BHIMA BHAWAR 1818007WL026185 ARJUN BHIMA BHAWAR 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230105795 MR ARJUN BHIMRAO BHAWAR STATE BANK OF INDIA(508548)
466 ASHTI MH-18-007-067-001/383
(KOHINI) 		1818007000NRG24310720230544544 31/07/2023 KALYANI ARJUN BHAWAR 1818007WL026185 KALYANI ARJUN BHAWAR 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230105796 KALYANI ARJUN BHAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
467 ASHTI MH-18-007-073-002/113
(MANGRUL) 		1818007073NRG24300720230539328 31/07/2023 BHAUSAHEB NARAYAN TODKAR 1818007WL025908 BHAUSAHEB NARAYAN TODKAR 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230106231 MR BHAUSAHEB SHIVAJI TODKAR STATE BANK OF INDIA(508548)
468 ASHTI MH-18-007-073-002/149
(MANGRUL) 		1818007073NRG24300720230539342 31/07/2023 TULASABAI NAVANATH KOKARE 1818007WL025908 TULASABAI NAVANATH KOKARE 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230105930 MR TULASABAI NAVANATH KOKARE STATE BANK OF INDIA(508548)
469 ASHTI MH-18-007-073-002/153
(MANGRUL) 		1818007073NRG24300720230539346 31/07/2023 ASHABAI PANDURANG TODKAR 1818007WL025908 ASHABAI PANDURANG TODKAR 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230106492 MR ASHABAI PANDURANG TODKAR STATE BANK OF INDIA(508548)
470 ASHTI MH-18-007-073-002/153
(MANGRUL) 		1818007073NRG24300720230539347 31/07/2023 BALU PANDURANG TODKAR 1818007WL025908 BALU PANDURANG TODKAR 00415 SBIN0020031 1365 1365 Rejected 13/09/2023 A255230106489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 ASHTI MH-18-007-073-002/153
(MANGRUL) 		1818007073NRG24300720230539345 31/07/2023 PANDURANG NAMDEV TODKAR 1818007WL025908 PANDURANG NAMDEV TODKAR 00415 SBIN0020031 1365 1365 Rejected 13/09/2023 A255230106491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 ASHTI MH-18-007-073-002/221
(MANGRUL) 		1818007073NRG24300720230539351 31/07/2023 MAINABAI 1818007WL025908 MAINABAI 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230106192 MRS MAINABAI KONDIBA TODAKAR STATE BANK OF INDIA(508548)
473 ASHTI MH-18-007-073-002/276
(MANGRUL) 		1818007073NRG24300720230539354 31/07/2023 KISAN NANA TODKAR 1818007WL025908 KISAN NANA TODKAR 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230106499 MRS KISAN NANA TODKAR STATE BANK OF INDIA(508548)
474 ASHTI MH-18-007-073-002/287
(MANGRUL) 		1818007073NRG24300720230539361 31/07/2023 RAMKISAN 1818007WL025908 RAMKISAN 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230106488 MR RAMAKISAN NIVRITTI TODAKAR STATE BANK OF INDIA(508548)
475 ASHTI MH-18-007-073-002/292
(MANGRUL) 		1818007073NRG24300720230539367 31/07/2023 NANIBAI MAHADEV TODKAR 1818007WL025908 NANIBAI MAHADEV TODKAR 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230106496 MRS NANIBAI MAHADEV TODKAR STATE BANK OF INDIA(508548)
476 ASHTI MH-18-007-073-002/292
(MANGRUL) 		1818007073NRG24300720230539365 31/07/2023 SOMINATH MAHADEV TODKAR 1818007WL025908 SOMINATH MAHADEV TODKAR 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230106295 MRS SOMINATH MAHADEV TODKAR STATE BANK OF INDIA(508548)
477 ASHTI MH-18-007-073-002/308
(MANGRUL) 		1818007073NRG24300720230539368 31/07/2023 SOMINATH 1818007WL025908 SOMINATH 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230106487 MR SOMOINATH MARUTI TODKAR STATE BANK OF INDIA(508548)
478 ASHTI MH-18-007-073-002/314
(MANGRUL) 		1818007073NRG24300720230539370 31/07/2023 SAVITA 1818007WL025908 SAVITA 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230106493 MR SAVITA BABAN TODKAR STATE BANK OF INDIA(508548)
479 ASHTI MH-18-007-073-002/54
(MANGRUL) 		1818007073NRG24300720230539374 31/07/2023 AASHABAI MAHADEV BHAVAR 1818007WL025908 AASHABAI MAHADEV BHAVAR 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230105995 MRS AASHABAI MAHADEV BHAVAR STATE BANK OF INDIA(508548)
480 ASHTI MH-18-007-073-002/54
(MANGRUL) 		1818007073NRG24300720230539373 31/07/2023 MAHADEV 1818007WL025908 MAHADEV 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230106035 MR MAHADEO GOPINATH BHAWAR STATE BANK OF INDIA(508548)
481 ASHTI MH-18-007-073-002/57
(MANGRUL) 		1818007073NRG24300720230539376 31/07/2023 KAILASH 1818007WL025908 KAILASH 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230105946 MR KAILAS RABHAJI SAPTE STATE BANK OF INDIA(508548)
482 ASHTI MH-18-007-073-002/97
(MANGRUL) 		1818007073NRG24300720230539379 31/07/2023 VIJUBAI DILIP TODKAR 1818007WL025908 VIJUBAI DILIP TODKAR 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230106490 MRS VIJUBAI DILIP TODAKAR STATE BANK OF INDIA(508548)
483 ASHTI MH-18-007-077-002/174
(MORALA) 		1818007000NRG24310720230545096 31/07/2023 GARJE BABASAHEB GAHININATH 1818007WL026203 GARJE BABASAHEB GAHININATH 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106360 MR BABASAHEB GAHININATH GARJE STATE BANK OF INDIA(508548)
484 ASHTI MH-18-007-082-001/113
(PANDHARI) 		1818007000NRG24290720230533894 31/07/2023 KAKASAHEB NIVRUTTI HAMBARDE 1818007WL025712 KAKASAHEB NIVRUTTI HAMBARDE 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230106471 MR KAKASAHEB NIVRITTI HAMBARDE STATE BANK OF INDIA(508548)
485 ASHTI MH-18-007-082-001/118
(PANDHARI) 		1818007000NRG24290720230533896 31/07/2023 KAILAS JANARDHAN HAMBARDE 1818007WL025712 KAILAS JANARDHAN HAMBARDE 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230106374 MR KAILAS JANARDAN HAMBARDE STATE BANK OF INDIA(508548)
486 ASHTI MH-18-007-082-001/152
(PANDHARI) 		1818007000NRG24290720230533905 31/07/2023 GANESH DADASAHEB SHELAKE 1818007WL025712 GANESH DADASAHEB SHELAKE 00415 SBIN0020031 1365 1365 Rejected 13/09/2023 A255230105964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 ASHTI MH-18-007-082-001/152
(PANDHARI) 		1818007000NRG24290720230533904 31/07/2023 Navnath 1818007WL025712 Navnath 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230106058 MR NAVNATH DADASAHEB SHELKE STATE BANK OF INDIA(508548)
488 ASHTI MH-18-007-082-001/154
(PANDHARI) 		1818007000NRG24290720230533966 31/07/2023 Malan 1818007WL025713 Malan 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230105809 MRS MALAN NAMDEV BHOGADE STATE BANK OF INDIA(508548)
489 ASHTI MH-18-007-082-001/154
(PANDHARI) 		1818007000NRG24290720230533965 31/07/2023 Namdev 1818007WL025713 Namdev 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230106288 MR NAMDEV SANTARAM BHOGADE STATE BANK OF INDIA(508548)
490 ASHTI MH-18-007-082-001/1724
(PANDHARI) 		1818007000NRG24290720230533913 31/07/2023 NAMDEV KASHINATH PANHALKAR 1818007WL025712 NAMDEV KASHINATH PANHALKAR 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230106273 MR NAMDEV KASHINATH PANHALKAR STATE BANK OF INDIA(508548)
491 ASHTI MH-18-007-082-001/1755
(PANDHARI) 		1818007000NRG24290720230533970 31/07/2023 ASHOK SITARAM BHOGADE 1818007WL025713 ASHOK SITARAM BHOGADE 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230105801 MR ASHOK SITARAM BHOGADE STATE BANK OF INDIA(508548)
492 ASHTI MH-18-007-082-001/1866
(PANDHARI) 		1818007000NRG24290720230533925 31/07/2023 ALAKA BALU SHELKE 1818007WL025712 ALAKA BALU SHELKE 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230106382 MR ALAKA BALU SHELAKE STATE BANK OF INDIA(508548)
493 ASHTI MH-18-007-082-001/1892
(PANDHARI) 		1818007000NRG24290720230533929 31/07/2023 ISHWAR BHAUSAHEB SHELKE 1818007WL025712 ISHWAR BHAUSAHEB SHELKE 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230106371 MR ISHWAR BHAUSHAEB SHELKE STATE BANK OF INDIA(508548)
494 ASHTI MH-18-007-082-001/1933
(PANDHARI) 		1818007000NRG24290720230533931 31/07/2023 SHELAKAE BHAUSAHEB GORAKHSHNATH 1818007WL025712 SHELAKAE BHAUSAHEB GORAKHSHNATH 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230106372 MR BHAUSAHEB GORAKSHANTH SHELAKE STATE BANK OF INDIA(508548)
495 ASHTI MH-18-007-082-001/1933
(PANDHARI) 		1818007000NRG24290720230533932 31/07/2023 SHELAKE SHAHABAI BHAUSAHEB 1818007WL025712 SHELAKE SHAHABAI BHAUSAHEB 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230106373 MRS SHAHABAI BHAU SHELKE STATE BANK OF INDIA(508548)
496 ASHTI MH-18-007-082-001/1974
(PANDHARI) 		1818007000NRG24290720230533978 31/07/2023 Jaya Madan Bhogade 1818007WL025713 Jaya Madan Bhogade 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230106289 MRS JAYA MADAN BHOGADE STATE BANK OF INDIA(508548)
497 ASHTI MH-18-007-082-001/1981
(PANDHARI) 		1818007000NRG24290720230533985 31/07/2023 Bhogade Krushna Ashok 1818007WL025713 Bhogade Krushna Ashok 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230105803 BHOGADE KRUSHNA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
498 ASHTI MH-18-007-082-001/1988
(PANDHARI) 		1818007000NRG24290720230533936 31/07/2023 ABHAYKUMAR PARMESHWAR SHELKE 1818007WL025712 ABHAYKUMAR PARMESHWAR SHELKE 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230105782 MR ABHAYKUMAR PARMESHWAR SHELKE STATE BANK OF INDIA(508548)
499 ASHTI MH-18-007-082-001/22
(PANDHARI) 		1818007000NRG24290720230533946 31/07/2023 BHAUSAHEB MAHADEV SHELAKE 1818007WL025712 BHAUSAHEB MAHADEV SHELAKE 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230105763 MR BHAUSAHEB MAHADEV SHELKE STATE BANK OF INDIA(508548)
500 ASHTI MH-18-007-082-001/8
(PANDHARI) 		1818007000NRG24290720230533991 31/07/2023 BAPURAO DYANOBA SHINDE 1818007WL025713 BAPURAO DYANOBA SHINDE 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230106060 MR BAPURAO DYANOBA SHINDE STATE BANK OF INDIA(508548)
501 ASHTI MH-18-007-082-001/91
(PANDHARI) 		1818007000NRG24290720230533957 31/07/2023 SANJAY NAMDEV WANDHARE 1818007WL025712 SANJAY NAMDEV WANDHARE 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230105927 Mr. SANJAY NAMDEV WANDHARE MAHARASHTRA GRAMIN BANK(607000)
502 ASHTI MH-18-007-084-001/224
(PANGULGAVAN) 		1818007000NRG24290720230533822 31/07/2023 NANDU ADINATH GITE 1818007WL025705 NANDU ADINATH GITE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106434 NANDU AJINATH GITE INDIA POST PAYMENTS BANK LIMITED(508528)
503 ASHTI MH-18-007-114-001/183
(SOLEWADI) 		1818007000NRG24290720230530572 31/07/2023 DATTA KUNDALIK MOHALKAR 1818007WL025609 DATTA KUNDALIK MOHALKAR 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230105720 MR DATTA KUNDLIK MOHALKAR STATE BANK OF INDIA(508548)
504 ASHTI MH-18-007-114-001/183
(SOLEWADI) 		1818007000NRG24290720230530573 31/07/2023 SARIKA DATTA MOHALKAR 1818007WL025609 SARIKA DATTA MOHALKAR 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230105792 MRS SARIKA DATTA MOHALKAR STATE BANK OF INDIA(508548)
505 ASHTI MH-18-007-114-001/20
(SOLEWADI) 		1818007000NRG24290720230530575 31/07/2023 CHAGAN ZAGADE 1818007WL025609 CHAGAN ZAGADE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106352 MRS CHHAGAN HARIBHAU ZAGADE STATE BANK OF INDIA(508548)
506 ASHTI MH-18-007-114-001/21
(SOLEWADI) 		1818007000NRG24290720230530577 31/07/2023 BALASHAEB MURLIDAR JADGE 1818007WL025609 BALASHAEB MURLIDAR JADGE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230105983 MR BALKRUSHNA MURLIDHAR ZAGADE STATE BANK OF INDIA(508548)
507 ASHTI MH-18-007-114-001/219
(SOLEWADI) 		1818007000NRG24290720230530627 31/07/2023 deelip kasinath zagade 1818007WL025610 deelip kasinath zagade 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106274 MR DILIP KASHINATH ZAGADE STATE BANK OF INDIA(508548)
508 ASHTI MH-18-007-114-001/229
(SOLEWADI) 		1818007000NRG24290720230530587 31/07/2023 ambadas maruti zagade 1818007WL025609 ambadas maruti zagade 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106410 MR CHHAYA AMBADAS MARUTI ZAGADE STATE BANK OF INDIA(508548)
509 ASHTI MH-18-007-114-001/274
(SOLEWADI) 		1818007000NRG24290720230530592 31/07/2023 PARVATI ZAGADE 1818007WL025609 PARVATI ZAGADE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230105986 MR PARVATI GAHININATH ZAGADE STATE BANK OF INDIA(508548)
510 ASHTI MH-18-007-114-001/300
(SOLEWADI) 		1818007000NRG24290720230530596 31/07/2023 RAJU SONBA ZAGADE 1818007WL025609 RAJU SONBA ZAGADE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106061 MR RAJU SONABA ZAGADE STATE BANK OF INDIA(508548)
511 ASHTI MH-18-007-114-001/305
(SOLEWADI) 		1818007000NRG24290720230530631 31/07/2023 SASHIKALA SARJERAV DHAGE 1818007WL025610 SASHIKALA SARJERAV DHAGE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106275 MRS SASHIKALA SARJERAV DHAGE STATE BANK OF INDIA(508548)
512 ASHTI MH-18-007-114-001/32
(SOLEWADI) 		1818007000NRG24290720230530608 31/07/2023 ASRU GEEBI SOLE 1818007WL025609 ASRU GEEBI SOLE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106409 MR ASHRUBA ALAKABAI GAIBI SOLE STATE BANK OF INDIA(508548)
513 ASHTI MH-18-007-114-001/4
(SOLEWADI) 		1818007000NRG24290720230530611 31/07/2023 MARUTI MURLIDAR JAGDE 1818007WL025609 MARUTI MURLIDAR JAGDE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230105982 MR MARUTI VAISHALI MURLIDHAR ZAGADE STATE BANK OF INDIA(508548)
514 ASHTI MH-18-007-114-001/65
(SOLEWADI) 		1818007000NRG24290720230530616 31/07/2023 VIJAY SHANTINATH ZAGADE 1818007WL025609 VIJAY SHANTINATH ZAGADE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230105987 MR VIJAY SHANTINATH ZAGADE STATE BANK OF INDIA(508548)
515 ASHTI MH-18-007-114-001/67
(SOLEWADI) 		1818007000NRG24290720230530618 31/07/2023 NILESH SOMINATH ZAGADE 1818007WL025609 NILESH SOMINATH ZAGADE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230105794 MR NILESH SOMINATH ZAGADE STATE BANK OF INDIA(508548)
516 ASHTI MH-18-007-114-001/75
(SOLEWADI) 		1818007000NRG24290720230530620 31/07/2023 SAGAR UTTAM ZAGADE 1818007WL025609 SAGAR UTTAM ZAGADE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230105985 MR SAGAR UTTAM ZAGADE STATE BANK OF INDIA(508548)
517 ASHTI MH-18-007-114-001/85
(SOLEWADI) 		1818007000NRG24290720230530621 31/07/2023 JALINDAR HARIBHAU ZAGADE 1818007WL025609 JALINDAR HARIBHAU ZAGADE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106347 MRS JALINDHAR HARIBHAU ZAGDE STATE BANK OF INDIA(508548)
518 ASHTI MH-18-007-116-001/262
(TAKALSINGH) 		1818007000NRG24300720230539037 31/07/2023 PANDURANG 1818007WL025895 PANDURANG 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230106354 MR PANDURANG KAKASAHEB JAGTAP STATE BANK OF INDIA(508548)
519 ASHTI MH-18-007-116-001/463
(TAKALSINGH) 		1818007000NRG24300720230539038 31/07/2023 SAVITA GANESH BHARTI 1818007WL025895 SAVITA GANESH BHARTI 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230105899 SAVITA GANESH BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
520 ASHTI MH-18-007-116-001/637
(TAKALSINGH) 		1818007000NRG24300720230539041 31/07/2023 HANUMANT RAMDAS JAGTAP 1818007WL025895 HANUMANT RAMDAS JAGTAP 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230105996 MRS HANUMANT RAMDAS JAGTAP STATE BANK OF INDIA(508548)
521 ASHTI MH-18-007-116-001/86
(TAKALSINGH) 		1818007000NRG24300720230539043 31/07/2023 TOLABAI 1818007WL025895 TOLABAI 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230106037 MRS TOLABAI NAVNATH UGHADE STATE BANK OF INDIA(508548)
522 ASHTI MH-18-007-116-001/995
(TAKALSINGH) 		1818007000NRG24300720230539044 31/07/2023 TUKARAM BANSI NANWARE 1818007WL025895 TUKARAM BANSI NANWARE 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230106494 Mr. TUKARAM BANSI NANWARE BANK OF MAHARASHTRA(607387)
523 ASHTI MH-18-007-123-001/157
(WALUJ) 		1818007000NRG24290720230534180 31/07/2023 BABASAHEB 1818007WL025723 BABASAHEB 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230105931 MRS BABASAHEB TUKARAM MULE STATE BANK OF INDIA(508548)
524 ASHTI MH-18-007-123-001/170
(WALUJ) 		1818007000NRG24290720230534046 31/07/2023 SANGITA UDDHAO KHADE 1818007WL025718 SANGITA UDDHAO KHADE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106015 MRS SANGITA UDDHAV KHADE STATE BANK OF INDIA(508548)
525 ASHTI MH-18-007-123-001/170
(WALUJ) 		1818007000NRG24290720230534045 31/07/2023 UDDHAO 1818007WL025718 UDDHAO 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106170 MR UDHAV BHAGAVAT KHADE STATE BANK OF INDIA(508548)
526 ASHTI MH-18-007-123-001/179
(WALUJ) 		1818007000NRG24290720230534053 31/07/2023 HARIBHAU TRIMBAK KHADE 1818007WL025718 HARIBHAU TRIMBAK KHADE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230105938 MR HARIBHAU TRIMBAK KHADE STATE BANK OF INDIA(508548)
527 ASHTI MH-18-007-123-001/183
(WALUJ) 		1818007000NRG24290720230534184 31/07/2023 JAYA 1818007WL025723 JAYA 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106445 JAYSHREE RAJU KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
528 ASHTI MH-18-007-123-001/207
(WALUJ) 		1818007000NRG24290720230534195 31/07/2023 PADMINBAI HOMDEV SOLE 1818007WL025723 PADMINBAI HOMDEV SOLE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106358 MRS PADMINIBAI HOMDE SOLE STATE BANK OF INDIA(508548)
529 ASHTI MH-18-007-123-001/26
(WALUJ) 		1818007000NRG24290720230534201 31/07/2023 BALASAHEB 1818007WL025723 BALASAHEB 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106059 MR BALASAHEB KALYAN SHINDE STATE BANK OF INDIA(508548)
530 ASHTI MH-18-007-123-001/26
(WALUJ) 		1818007000NRG24290720230534202 31/07/2023 SUNITA BALASAHEB SHINDE 1818007WL025723 SUNITA BALASAHEB SHINDE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230105932 SHINDE SUNITA BALASA BANK OF BARODA(606985)
531 ASHTI MH-18-007-123-001/54
(WALUJ) 		1818007000NRG24290720230534062 31/07/2023 SHIVRAM BHANUDAS KHADE 1818007WL025718 SHIVRAM BHANUDAS KHADE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106440 MR SHIVRAM BHANUDAS KHADE STATE BANK OF INDIA(508548)
532 ASHTI MH-18-007-123-001/639
(WALUJ) 		1818007000NRG24290720230534068 31/07/2023 APPASAHEB ASHRUBA RAUT 1818007WL025718 APPASAHEB ASHRUBA RAUT 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106062 MR APPASAHEB ASHRUBA RAUT STATE BANK OF INDIA(508548)
533 ASHTI MH-18-007-123-001/656
(WALUJ) 		1818007000NRG24290720230534207 31/07/2023 BHAIRAVNATH 1818007WL025723 BHAIRAVNATH 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106437 MR BHAIRAVNATH GAHININATH KHADE STATE BANK OF INDIA(508548)
534 ASHTI MH-18-007-123-001/672
(WALUJ) 		1818007000NRG24290720230534071 31/07/2023 NANDABAI SUNIL KHADE 1818007WL025718 NANDABAI SUNIL KHADE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106442 MRS NANDABAI SUNIL KHADE STATE BANK OF INDIA(508548)
535 ASHTI MH-18-007-123-001/672
(WALUJ) 		1818007000NRG24290720230534070 31/07/2023 SUNIL LALASAHEB KHADE 1818007WL025718 SUNIL LALASAHEB KHADE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106189 MR SUNIL LALASAHEB KHADE STATE BANK OF INDIA(508548)
536 ASHTI MH-18-007-123-001/690
(WALUJ) 		1818007000NRG24290720230534072 31/07/2023 DATTATRAY MANOHAR TALEKAR 1818007WL025718 DATTATRAY MANOHAR TALEKAR 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106443 MR CHHAYA DATTATRAY TALEKAR STATE BANK OF INDIA(508548)
537 ASHTI MH-18-007-123-001/690
(WALUJ) 		1818007000NRG24290720230534074 31/07/2023 DATTATRAY MANOHAR TALEKAR 1818007WL025718 DATTATRAY MANOHAR TALEKAR 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106444 MR CHHAYA DATTATRAY TALEKAR STATE BANK OF INDIA(508548)
538 ASHTI MH-18-007-123-001/696
(WALUJ) 		1818007000NRG24290720230534077 31/07/2023 KAMALBAI BABAN KHADE 1818007WL025718 KAMALBAI BABAN KHADE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230105951 MR KAMALBAI BABAN KHADE STATE BANK OF INDIA(508548)
539 ASHTI MH-18-007-123-001/707
(WALUJ) 		1818007000NRG24290720230534209 31/07/2023 SUNIL PANDURANG SOLE 1818007WL025723 SUNIL PANDURANG SOLE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106441 MR SUNIL PANDURANG SOLE STATE BANK OF INDIA(508548)
540 ASHTI MH-18-007-138-001/102
(HINGNI) 		1818007000NRG24290720230534261 31/07/2023 LAXMAN 1818007WL025726 LAXMAN 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230106240 MR LAXMAN CHANDRAKANT PAWASE STATE BANK OF INDIA(508548)
541 ASHTI MH-18-007-138-001/102
(HINGNI) 		1818007000NRG24290720230534262 31/07/2023 SAVITA 1818007WL025726 SAVITA 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230106495 MRS SAVITA LAXMAN PAVASE STATE BANK OF INDIA(508548)
542 ASHTI MH-18-007-138-001/212
(HINGNI) 		1818007000NRG24290720230534265 31/07/2023 BHARAT MADHUKAR KHILE 1818007WL025726 BHARAT MADHUKAR KHILE 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230106190 Mr. BHARAT MADHUKAR KHILE BANK OF MAHARASHTRA(607387)
543 ASHTI MH-18-007-138-001/212
(HINGNI) 		1818007000NRG24290720230534266 31/07/2023 MANISHA BHARAT KHILE 1818007WL025726 MANISHA BHARAT KHILE 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230106191 MR MANISHA BHARAT KHILE STATE BANK OF INDIA(508548)
544 ASHTI MH-18-007-138-001/222
(HINGNI) 		1818007000NRG24290720230534267 31/07/2023 CHOUDHARI MAHADEV SARJERAO 1818007WL025726 CHOUDHARI MAHADEV SARJERAO 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230106197 CHOUDHARI MAHADEV SARJERAO THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
545 ASHTI MH-18-007-138-001/252
(HINGNI) 		1818007000NRG24290720230534273 31/07/2023 PAWASE GOPIKA BABASAHEB 1818007WL025726 PAWASE GOPIKA BABASAHEB 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230106486 MRS GOPIKA BABASAHEB PAVASE STATE BANK OF INDIA(508548)
546 ASHTI MH-18-007-138-001/262
(HINGNI) 		1818007000NRG24290720230534276 31/07/2023 SACHIN BABASAHEB ZAMBARE 1818007WL025726 SACHIN BABASAHEB ZAMBARE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106244 ZAMBARE SACHIN BABASAHEB ICICI BANK LTD(508534)
547 ASHTI MH-18-007-138-001/262
(HINGNI) 		1818007000NRG24290720230534275 31/07/2023 ZAMBARE ALKA BABASAHEB 1818007WL025726 ZAMBARE ALKA BABASAHEB 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106245 ALKABAI BABASAHEB ZAMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
548 ASHTI MH-18-007-138-001/33
(HINGNI) 		1818007000NRG24290720230534278 31/07/2023 MUKTABAI MANIK PAVSE 1818007WL025726 MUKTABAI MANIK PAVSE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106404 MUKTABAI MANIK PAVSE INDIA POST PAYMENTS BANK LIMITED(508528)
549 ASHTI MH-18-007-138-001/601
(HINGNI) 		1818007000NRG24290720230534289 31/07/2023 BABASAHEB DADU NANVARE 1818007WL025727 BABASAHEB DADU NANVARE 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A255230106251 BABASAHEB DADU NANAWARE HDFC BANK LTD(607152)
550 ASHTI MH-18-007-164-001/239
(NAGTALA) 		1818007000NRG24310720230545152 31/07/2023 PRABHAWATI NAGNATH SONVANE 1818007WL026208 PRABHAWATI NAGNATH SONVANE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106257 MRS PRABHAVATI NAGNATH SONWANE STATE BANK OF INDIA(508548)
551 ASHTI MH-18-007-164-001/239
(NAGTALA) 		1818007000NRG24310720230545151 31/07/2023 SONVANE SANDYA SUNIL 1818007WL026208 SONVANE SANDYA SUNIL 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106424 MS SONAWANE SANDHYA SUNIL STATE BANK OF INDIA(508548)
552 ASHTI MH-18-007-164-001/240
(NAGTALA) 		1818007000NRG24310720230545153 31/07/2023 GANESH GORAKH SANGALE 1818007WL026208 GANESH GORAKH SANGALE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106256 MR GANESH GORAKH SANGALE STATE BANK OF INDIA(508548)
553 ASHTI MH-18-007-164-001/240
(NAGTALA) 		1818007000NRG24310720230545154 31/07/2023 MANISHA GANESH SANGALE 1818007WL026208 MANISHA GANESH SANGALE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106248 MRS MANISHA GANESH SANGALE STATE BANK OF INDIA(508548)
554 ASHTI MH-18-007-164-001/280
(NAGTALA) 		1818007000NRG24310720230545100 31/07/2023 DADASAHEB TULSHIRAM GARJE 1818007WL026203 DADASAHEB TULSHIRAM GARJE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106387 MR DADASAHEB TULSHIRAM GARJE STATE BANK OF INDIA(508548)
555 ASHTI MH-18-007-164-001/379
(NAGTALA) 		1818007000NRG24310720230545104 31/07/2023 PARABATI SHESHERAO BHITADE 1818007WL026203 PARABATI SHESHERAO BHITADE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106385 MRS PARVATI SHESHRAO BHITADE STATE BANK OF INDIA(508548)
556 ASHTI MH-18-007-164-001/694
(NAGTALA) 		1818007000NRG24310720230545106 31/07/2023 NAGNATH SHIVRAM PARATHE 1818007WL026203 NAGNATH SHIVRAM PARATHE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106386 Nagnath Shivram Parthe FINO PAYMENTS BANK LTD(608001)
557 ASHTI MH-18-007-164-001/745
(NAGTALA) 		1818007000NRG24310720230545123 31/07/2023 BHAUSAHEB MARUTI GAVADE 1818007WL026204 BHAUSAHEB MARUTI GAVADE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106377 MR BHAUSAHEB MARUTI GAWADE STATE BANK OF INDIA(508548)
558 ASHTI MH-18-007-164-001/750
(NAGTALA) 		1818007000NRG24310720230545109 31/07/2023 ANAND ANKUSH GARJE 1818007WL026203 ANAND ANKUSH GARJE 00415 SBIN0020031 546 546 Processed 13/09/2023 A255230106421 MR ANANDA ANKUSH GARJE STATE BANK OF INDIA(508548)
559 ASHTI MH-18-007-164-001/96
(NAGTALA) 		1818007000NRG24310720230545156 31/07/2023 SHAHADEO BABASAHEB SONAWANE 1818007WL026208 SHAHADEO BABASAHEB SONAWANE 00415 SBIN0020031 1638 1638 Processed 13/09/2023 A255230106426 MR SHAHADEO BABASAHEB SONAWANE STATE BANK OF INDIA(508548)
SubTotal 171990 171990
560 ASHTI MH-18-007-123-001/121
(WALUJ) 		1818007000NRG24290720230534041 31/07/2023 DADASAHEB WAMAN TALEKAR 1818007WL025718 DADASAHEB WAMAN TALEKAR 00415 SBIN0020297 1638 1638 Processed 13/09/2023 A255230106438 MR DADASAHEB WAMAN TALEKAR STATE BANK OF INDIA(508548)
561 ASHTI MH-18-007-123-001/121
(WALUJ) 		1818007000NRG24290720230534042 31/07/2023 DADASAHEB WAMAN TALEKAR 1818007WL025718 DADASAHEB WAMAN TALEKAR 00415 SBIN0020297 1638 1638 Processed 13/09/2023 A255230106439 MR DADASAHEB WAMAN TALEKAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
562 ASHTI MH-18-007-063-001/1021
(KHILAD) 		1818007000NRG24310720230544520 31/07/2023 BABASAHEB 1818007WL026184 BABASAHEB 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A255230106009 MR BABASAHEB SADASHIV AGHAV STATE BANK OF INDIA(508548)
563 ASHTI MH-18-007-063-001/1021
(KHILAD) 		1818007000NRG24310720230544521 31/07/2023 BABITABAI BABASAHEB AGHAV 1818007WL026184 BABITABAI BABASAHEB AGHAV 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A255230106002 MRS BABITABAI BABASAHEB AGHAV STATE BANK OF INDIA(508548)
564 ASHTI MH-18-007-063-001/1194
(KHILAD) 		1818007000NRG24310720230544522 31/07/2023 MANIK 1818007WL026184 MANIK 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A255230106014 MR MANIK JANKIRAM GARJE STATE BANK OF INDIA(508548)
565 ASHTI MH-18-007-063-001/1194
(KHILAD) 		1818007000NRG24310720230544523 31/07/2023 RANI 1818007WL026184 RANI 00415 SBIN0021844 1638 1638 Rejected 13/09/2023 A255230106008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 ASHTI MH-18-007-063-001/1205
(KHILAD) 		1818007000NRG24310720230544524 31/07/2023 BALASAHEB 1818007WL026184 BALASAHEB 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A255230105906 BALASAHEB THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
567 ASHTI MH-18-007-063-001/192
(KHILAD) 		1818007000NRG24310720230544525 31/07/2023 VISHVNATH 1818007WL026184 VISHVNATH 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A255230106013 MR GARJE VISHWANATH NARAYAN STATE BANK OF INDIA(508548)
568 ASHTI MH-18-007-063-001/286
(KHILAD) 		1818007000NRG24310720230544526 31/07/2023 NANDABAI 1818007WL026184 NANDABAI 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A255230106006 NANDABAI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
569 ASHTI MH-18-007-063-001/97
(KHILAD) 		1818007000NRG24310720230544527 31/07/2023 DATTU 1818007WL026184 DATTU 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A255230106010 MR DATTU NIVRUTHI GARJE STATE BANK OF INDIA(508548)
570 ASHTI MH-18-007-063-001/97
(KHILAD) 		1818007000NRG24310720230544528 31/07/2023 RAMKAVAR 1818007WL026184 RAMKAVAR 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A255230106007 MR RAMKAVAR DATTU GARJE STATE BANK OF INDIA(508548)
571 ASHTI MH-18-007-063-001/993
(KHILAD) 		1818007000NRG24310720230544531 31/07/2023 GARJE BABASAHEB RAMBHAU 1818007WL026184 GARJE BABASAHEB RAMBHAU 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A255230106003 GARJE BABASAHEB RAMBHAU THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
572 ASHTI MH-18-007-063-001/993
(KHILAD) 		1818007000NRG24310720230544530 31/07/2023 GARJE DWARAKABAI RAMBHAU 1818007WL026184 GARJE DWARAKABAI RAMBHAU 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A255230105967 MRS DWARAKABAI RAMBHAU GARJE STATE BANK OF INDIA(508548)
573 ASHTI MH-18-007-063-001/994
(KHILAD) 		1818007000NRG24310720230544533 31/07/2023 RAJENDRA 1818007WL026184 RAJENDRA 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A255230105824 MR RAJENDRA NAMDEV BARGAJE STATE BANK OF INDIA(508548)
574 ASHTI MH-18-007-163-001/509
(MHASOBACHIWADI) 		1818007000NRG24310720230545010 31/07/2023 SANAP PRADIP BHONANATH 1818007WL026200 SANAP PRADIP BHONANATH 00415 SBIN0021844 1092 1092 Processed 13/09/2023 A255230105800 Sanap Pradip Bhonanath FINO PAYMENTS BANK LTD(608001)
575 ASHTI MH-18-007-163-001/686
(MHASOBACHIWADI) 		1818007000NRG24310720230545022 31/07/2023 Rani Anasaheb Shekade 1818007WL026200 Rani Anasaheb Shekade 00415 SBIN0021844 1092 1092 Processed 13/09/2023 A255230105799 MRS RANI ANNASAHEB SHEKADE STATE BANK OF INDIA(508548)
576 ASHTI MH-18-007-163-001/692
(MHASOBACHIWADI) 		1818007000NRG24310720230545024 31/07/2023 Prathamesh Kakasaheb Vanave 1818007WL026200 Prathamesh Kakasaheb Vanave 00415 SBIN0021844 1092 1092 Processed 13/09/2023 A255230105789 MASTER PRATHAMESH KAKASAHEB VANVE STATE BANK OF INDIA(508548)
577 ASHTI MH-18-007-163-001/692
(MHASOBACHIWADI) 		1818007000NRG24310720230545023 31/07/2023 Shobha Kakasaheb Vanave 1818007WL026200 Shobha Kakasaheb Vanave 00415 SBIN0021844 1092 1092 Processed 13/09/2023 A255230105757 MR SHOBHA KAKASAHEB VANVE STATE BANK OF INDIA(508548)
578 ASHTI MH-18-007-163-001/779
(MHASOBACHIWADI) 		1818007000NRG24310720230546120 31/07/2023 Gahininath Mahtardev Garje 1818007WL026262 Gahininath Mahtardev Garje 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A255230106405 GARJE GAHININATH MHATARDEO INDIA POST PAYMENTS BANK LIMITED(508528)
579 ASHTI MH-18-007-163-001/886
(MHASOBACHIWADI) 		1818007000NRG24310720230543251 31/07/2023 LATABAI AMOL SHEKDE 1818007WL026124 LATABAI AMOL SHEKDE 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A255230105804 MRS LATABAI AMOL SHEKADE STATE BANK OF INDIA(508548)
580 ASHTI MH-18-007-163-001/886
(MHASOBACHIWADI) 		1818007000NRG24310720230543250 31/07/2023 SUVARNA BABASAHEB SHEKDE 1818007WL026124 SUVARNA BABASAHEB SHEKDE 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A255230105805 MRS SUVARNA BABASAHEB SHEKADE STATE BANK OF INDIA(508548)
581 ASHTI MH-18-007-164-001/154
(NAGTALA) 		1818007000NRG24310720230545099 31/07/2023 AMBADAS SHAHADEV ANDHALE 1818007WL026203 AMBADAS SHAHADEV ANDHALE 00415 SBIN0021844 546 546 Processed 13/09/2023 A255230105928 MR AMBADAS SHAHADEV ANDHALE STATE BANK OF INDIA(508548)
582 ASHTI MH-18-007-164-001/217
(NAGTALA) 		1818007000NRG24310720230545141 31/07/2023 EKANTH TULSHIRAM SANAP 1818007WL026206 EKANTH TULSHIRAM SANAP 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A255230106366 MR EKNATH TULSIDAS SANAP STATE BANK OF INDIA(508548)
583 ASHTI MH-18-007-164-001/217
(NAGTALA) 		1818007000NRG24310720230545142 31/07/2023 INDUBAI EKNATH SANAP 1818007WL026206 INDUBAI EKNATH SANAP 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A255230106364 INDUBAI EKNATH SANAP THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
584 ASHTI MH-18-007-164-001/217
(NAGTALA) 		1818007000NRG24310720230545143 31/07/2023 KAILAS EKNATH SANAP 1818007WL026206 KAILAS EKNATH SANAP 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A255230106365 MR KAILAS EKNATH SANAP STATE BANK OF INDIA(508548)
585 ASHTI MH-18-007-164-001/280
(NAGTALA) 		1818007000NRG24310720230545101 31/07/2023 SITABAI DADASAHEB GARJE 1818007WL026203 SITABAI DADASAHEB GARJE 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A255230106388 MRS SITABAI DADASAHEB GARJE STATE BANK OF INDIA(508548)
586 ASHTI MH-18-007-164-001/351
(NAGTALA) 		1818007000NRG24310720230545102 31/07/2023 LAHURAV TULSHIRAM GRAJE 1818007WL026203 LAHURAV TULSHIRAM GRAJE 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A255230106389 MR GARJE LAHURAO TULSHIRAM STATE BANK OF INDIA(508548)
587 ASHTI MH-18-007-164-001/671
(NAGTALA) 		1818007000NRG24310720230546044 31/07/2023 RAJENDRA ASHRUBA GORE 1818007WL026257 RAJENDRA ASHRUBA GORE 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A255230106497 MR RAJU ASHRUBA GORE STATE BANK OF INDIA(508548)
588 ASHTI MH-18-007-164-001/671
(NAGTALA) 		1818007000NRG24310720230546045 31/07/2023 USHA RAJENDRA GORE 1818007WL026257 USHA RAJENDRA GORE 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A255230106498 MRS GORE USHA RAJU STATE BANK OF INDIA(508548)
589 ASHTI MH-18-007-164-001/677
(NAGTALA) 		1818007000NRG24310720230545105 31/07/2023 ARCHANA AJINATH PARATHE 1818007WL026203 ARCHANA AJINATH PARATHE 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A255230106361 MRS ARCHANA AJINATH PARTHE STATE BANK OF INDIA(508548)
590 ASHTI MH-18-007-164-001/738
(NAGTALA) 		1818007000NRG24310720230545118 31/07/2023 DHAS VIJAYA KUNDLIK 1818007WL026204 DHAS VIJAYA KUNDLIK 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A255230106390 MRS DHAS VIJAYA KUNDLIK STATE BANK OF INDIA(508548)
591 ASHTI MH-18-007-164-001/740
(NAGTALA) 		1818007000NRG24310720230545120 31/07/2023 DHAS MIRABAI NAMDEV 1818007WL026204 DHAS MIRABAI NAMDEV 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A255230105787 MRS DHAS MIRABAI NAMDEV STATE BANK OF INDIA(508548)
592 ASHTI MH-18-007-164-001/740
(NAGTALA) 		1818007000NRG24310720230545119 31/07/2023 DHAS NAMDEV TRIMBAK 1818007WL026204 DHAS NAMDEV TRIMBAK 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A255230105786 DHAS NAMDEV TRIMBAK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
593 ASHTI MH-18-007-164-001/741
(NAGTALA) 		1818007000NRG24310720230545122 31/07/2023 PRITI POPAT GARJE 1818007WL026204 PRITI POPAT GARJE 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A255230105710 Ms. PRITI POPAT GARJE MAHARASHTRA GRAMIN BANK(607000)
594 ASHTI MH-18-007-164-001/795
(NAGTALA) 		1818007000NRG24310720230546046 31/07/2023 SIMA SHIVSHARAM SONAVANE 1818007WL026257 SIMA SHIVSHARAM SONAVANE 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A255230106500 MRS SIMA SHIVSHARMA SONAVANE STATE BANK OF INDIA(508548)
595 ASHTI MH-18-007-164-001/830
(NAGTALA) 		1818007000NRG24310720230546050 31/07/2023 Ganesh Bhaginath Gavade 1818007WL026257 Ganesh Bhaginath Gavade 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A255230105802 MR GANESH BHAGINATH GAVADE STATE BANK OF INDIA(508548)
SubTotal 52416 52416
596 ASHTI MH-18-007-058-001/1250
(KASARI) 		1818007000NRG24290720230533855 31/07/2023 ANAND BHIMRAO VIDHATE 1818007WL025708 ANAND BHIMRAO VIDHATE 00688 FINO0009001 1638 1638 Processed 13/09/2023 A255230106092 ANAND BHIMARAV VIDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
597 ASHTI MH-18-007-112-001/221
(SHIRAPUR) 		1818007000NRG24310720230541546 31/07/2023 ANVAR NIJAM SHAIKH 1818007WL026050 ANVAR NIJAM SHAIKH 00688 FINO0009001 1638 1638 Processed 13/09/2023 A255230106097 Anwar Nijam Shaikh FINO PAYMENTS BANK LTD(608001)
598 ASHTI MH-18-007-112-001/223
(SHIRAPUR) 		1818007000NRG24310720230541547 31/07/2023 ANJUM MOSIM SHAIKH 1818007WL026050 ANJUM MOSIM SHAIKH 00688 FINO0009001 1638 1638 Processed 13/09/2023 A255230106094 Anjum Mosim Shaikh FINO PAYMENTS BANK LTD(608001)
599 ASHTI MH-18-007-112-001/286
(SHIRAPUR) 		1818007000NRG24310720230541548 31/07/2023 MANGESH 1818007WL026050 MANGESH 00688 FINO0009001 1638 1638 Processed 13/09/2023 A255230106095 Mangesh Shivaji Bhalekar FINO PAYMENTS BANK LTD(608001)
600 ASHTI MH-18-007-112-001/787
(SHIRAPUR) 		1818007000NRG24310720230541550 31/07/2023 HAUSABAI SHIVAJI BORADE 1818007WL026050 HAUSABAI SHIVAJI BORADE 00688 FINO0009001 1638 1638 Processed 13/09/2023 A255230106093 Borade Hausabai Shivaji FINO PAYMENTS BANK LTD(608001)
601 ASHTI MH-18-007-112-001/787
(SHIRAPUR) 		1818007000NRG24310720230541549 31/07/2023 SHIVAJI KISAN BORADE 1818007WL026050 SHIVAJI KISAN BORADE 00688 FINO0009001 1638 1638 Processed 13/09/2023 A255230106096 Borade Shivaji Kisan FINO PAYMENTS BANK LTD(608001)
602 ASHTI MH-18-007-153-001/435
(POKHRI) 		1818007000NRG24290720230533997 31/07/2023 DYANDEV MURLIDHAR ANDHALE 1818007WL025714 DYANDEV MURLIDHAR ANDHALE 00688 FINO0009001 1638 1638 Processed 13/09/2023 A255230106107 Dnyandeo Murlidhar Andhale FINO PAYMENTS BANK LTD(608001)
603 ASHTI MH-18-007-153-001/435
(POKHRI) 		1818007000NRG24290720230533998 31/07/2023 KUSABAI DYANDEV ANDHALE 1818007WL025714 KUSABAI DYANDEV ANDHALE 00688 FINO0009001 1638 1638 Processed 13/09/2023 A255230106108 Kusabai Dnyandeo Andhale FINO PAYMENTS BANK LTD(608001)
604 ASHTI MH-18-007-159-001/162
(RUTI PIMPRI) 		1818007000NRG24310720230546213 31/07/2023 Machchindra Shrirang Dangare 1818007WL026267 Machchindra Shrirang Dangare 00688 FINO0009001 1365 1365 Processed 13/09/2023 A255230106102 Machchindra Shrirang Dangare FINO PAYMENTS BANK LTD(608001)
605 ASHTI MH-18-007-159-001/45
(RUTI PIMPRI) 		1818007000NRG24310720230546217 31/07/2023 Pawar Ashrabai Rajaram 1818007WL026267 Pawar Ashrabai Rajaram 00688 FINO0009001 1365 1365 Processed 13/09/2023 A255230106103 Pawar Ashrabai Rajaram FINO PAYMENTS BANK LTD(608001)
606 ASHTI MH-18-007-159-001/45
(RUTI PIMPRI) 		1818007000NRG24310720230546216 31/07/2023 Rajaram Bapu pawar 1818007WL026267 Rajaram Bapu pawar 00688 FINO0009001 1365 1365 Processed 13/09/2023 A255230106104 Rajaram Bapu Pawar FINO PAYMENTS BANK LTD(608001)
SubTotal 17199 17199
607 ASHTI MH-18-007-014-001/152
(BHATODI) 		1818007000NRG24300720230539461 31/07/2023 GANESH DNYANADEV ANARASE 1818007WL025912 GANESH DNYANADEV ANARASE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230106068 GANESH DNYANADEV ANARASE AIRTEL PAYMENTS BANK LIMITED(990288)
608 ASHTI MH-18-007-055-001/117
(KARHEWADI) 		1818007000NRG24290720230533832 31/07/2023 Sagar Kailas Sangale 1818007WL025706 Sagar Kailas Sangale 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A255230106067 SAGAR KAILAS SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
609 ASHTI MH-18-007-163-001/875
(MHASOBACHIWADI) 		1818007000NRG24310720230543244 31/07/2023 ANITA KRUSHNA BADE 1818007WL026124 ANITA KRUSHNA BADE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230106066 ANITA KRUSHNA BADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
610 ASHTI MH-18-007-057-002/218
(KARKHEL BU.) 		1818007000NRG24310720230545137 31/07/2023 SALUNKE APPASAHEB TUKARAM 1818007WL026206 SALUNKE APPASAHEB TUKARAM 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A255230106368 Mr. APPASAHEB TUKARAM SALUNKE MAHARASHTRA GRAMIN BANK(607000)
611 ASHTI MH-18-007-057-002/455
(KARKHEL BU.) 		1818007000NRG24310720230545140 31/07/2023 ASHABAI SUKHDEV BORASE 1818007WL026206 ASHABAI SUKHDEV BORASE 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A255230106367 Mrs. ASHABAI SUKHDEO BORSE MAHARASHTRA GRAMIN BANK(607000)
612 ASHTI MH-18-007-057-002/455
(KARKHEL BU.) 		1818007000NRG24310720230545139 31/07/2023 SUKHDEV SONAJI BORASE 1818007WL026206 SUKHDEV SONAJI BORASE 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A255230106369 Mr. Sukhadev Sonaji Borase MAHARASHTRA GRAMIN BANK(607000)
613 ASHTI MH-18-007-077-002/175
(MORALA) 		1818007000NRG24310720230545112 31/07/2023 BHAGYASHRI MAHADEV GARJE 1818007WL026204 BHAGYASHRI MAHADEV GARJE 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A255230106392 Ms. BHAGYASHRI AND MAHADEO ABA GARJE MAHARASHTRA GRAMIN BANK(607000)
614 ASHTI MH-18-007-077-002/175
(MORALA) 		1818007000NRG24310720230545111 31/07/2023 SHIVAJI 1818007WL026204 SHIVAJI 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A255230106362 MRS MONUBAI SHIVAJI GARJE STATE BANK OF INDIA(508548)
615 ASHTI MH-18-007-164-001/239
(NAGTALA) 		1818007000NRG24310720230545150 31/07/2023 SUNIL NAGNATH SONVANE 1818007WL026208 SUNIL NAGNATH SONVANE 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A255230106249 MR SUNIL NAGNATH SONWANE STATE BANK OF INDIA(508548)
616 ASHTI MH-18-007-164-001/741
(NAGTALA) 		1818007000NRG24310720230545121 31/07/2023 SURAJ POPAT GARJE 1818007WL026204 SURAJ POPAT GARJE 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A255230106391 SURAJ POPAT GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
617 ASHTI MH-18-007-164-001/761
(NAGTALA) 		1818007000NRG24310720230545126 31/07/2023 PARMESHWAR SHIVAJI GARJE 1818007WL026204 PARMESHWAR SHIVAJI GARJE 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A255230106422 Mr. Garje Parmeshwar Shivaji MAHARASHTRA GRAMIN BANK(607000)
618 ASHTI MH-18-007-164-001/762
(NAGTALA) 		1818007000NRG24310720230545127 31/07/2023 GARJE GOPINATH MAHADEV 1818007WL026204 GARJE GOPINATH MAHADEV 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A255230106393 Mr. Gopinath Mahadev Garje MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14742 14742
619 ASHTI MH-18-007-008-001/116
(BARODI) 		1818007000NRG24310720230541474 31/07/2023 HANUMANT 1818007WL026047 HANUMANT 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230106305 Mr. HANUMANT PANDURANG JADHAV MAHARASHTRA GRAMIN BANK(607000)
620 ASHTI MH-18-007-008-001/132
(BARODI) 		1818007000NRG24310720230541476 31/07/2023 SUNITA MANOHAR BORADE 1818007WL026047 SUNITA MANOHAR BORADE 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230106307 Mrs. SUNITA MANOHAR BORADE CENTRAL BANK OF INDIA(607115)
621 ASHTI MH-18-007-008-001/136
(BARODI) 		1818007000NRG24310720230541479 31/07/2023 BIBHISHAN RAMBHAU HUJARE 1818007WL026047 BIBHISHAN RAMBHAU HUJARE 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230106177 Mr. BIBHISHAN RAMBHAU HUJARE MAHARASHTRA GRAMIN BANK(607000)
622 ASHTI MH-18-007-008-001/136
(BARODI) 		1818007000NRG24310720230541477 31/07/2023 VAISHALI 1818007WL026047 VAISHALI 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230106176 Mrs. VAISHALI BIBHISHAN HUJARE MAHARASHTRA GRAMIN BANK(607000)
623 ASHTI MH-18-007-008-001/140
(BARODI) 		1818007000NRG24310720230541481 31/07/2023 KOUSHALYA 1818007WL026047 KOUSHALYA 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230106303 Mrs. KAUSHALYA POPAT BORADE MAHARASHTRA GRAMIN BANK(607000)
624 ASHTI MH-18-007-008-001/140
(BARODI) 		1818007000NRG24310720230541480 31/07/2023 POPAT 1818007WL026047 POPAT 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230106306 Mr. POPAT HARIBHAU BORADE MAHARASHTRA GRAMIN BANK(607000)
625 ASHTI MH-18-007-008-001/141
(BARODI) 		1818007000NRG24310720230541482 31/07/2023 INDUBAI 1818007WL026047 INDUBAI 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230106224 Mr. MALHARI MARUTI SAYAMBAR CENTRAL BANK OF INDIA(607115)
626 ASHTI MH-18-007-008-001/143
(BARODI) 		1818007000NRG24310720230541485 31/07/2023 ZUBEDA BASHIR PATHAN 1818007WL026047 ZUBEDA BASHIR PATHAN 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230106212 Mrs. JUBEDA BASHIR PATHAN CENTRAL BANK OF INDIA(607115)
627 ASHTI MH-18-007-008-001/146
(BARODI) 		1818007000NRG24310720230541486 31/07/2023 HAUSABAI RANGNATH KARALE 1818007WL026047 HAUSABAI RANGNATH KARALE 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230106043 Mrs. HAUSABAI RANGANATH KARALE MAHARASHTRA GRAMIN BANK(607000)
628 ASHTI MH-18-007-008-001/146
(BARODI) 		1818007000NRG24310720230541487 31/07/2023 RANI 1818007WL026047 RANI 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230106304 Mrs. RANI BALASAHEB KARALE MAHARASHTRA GRAMIN BANK(607000)
629 ASHTI MH-18-007-008-001/152
(BARODI) 		1818007000NRG24310720230541488 31/07/2023 HARIDAS BABAN GHALAME 1818007WL026047 HARIDAS BABAN GHALAME 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230106213 Mr. HARIBHAU BABAN GHALME MAHARASHTRA GRAMIN BANK(607000)
630 ASHTI MH-18-007-008-001/152
(BARODI) 		1818007000NRG24310720230541489 31/07/2023 USHA HARIDAS GHALAME 1818007WL026047 USHA HARIDAS GHALAME 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230105939 Mrs. UASHA HARIDAS GHALME CENTRAL BANK OF INDIA(607115)
631 ASHTI MH-18-007-008-001/164
(BARODI) 		1818007000NRG24310720230541494 31/07/2023 DADA SURYBHAN GORE 1818007WL026047 DADA SURYBHAN GORE 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230106218 Mr. DADA SURYABHAN GORE MAHARASHTRA GRAMIN BANK(607000)
632 ASHTI MH-18-007-008-001/164
(BARODI) 		1818007000NRG24310720230541495 31/07/2023 PUSHPA 1818007WL026047 PUSHPA 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230106183 Mrs. PUSHPA DADA GORE MAHARASHTRA GRAMIN BANK(607000)
633 ASHTI MH-18-007-008-001/167
(BARODI) 		1818007000NRG24310720230541496 31/07/2023 GANABHAU 1818007WL026047 GANABHAU 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230106217 Mr. GANABHAU DATTATRAYA BHALEKAR MAHARASHTRA GRAMIN BANK(607000)
634 ASHTI MH-18-007-008-001/167
(BARODI) 		1818007000NRG24310720230541497 31/07/2023 Satyabhama 1818007WL026047 Satyabhama 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230106215 Mrs. SATYABHAMA GANABHAU BHALEKAR MAHARASHTRA GRAMIN BANK(607000)
635 ASHTI MH-18-007-008-001/172
(BARODI) 		1818007000NRG24310720230541499 31/07/2023 ANKUSH 1818007WL026047 ANKUSH 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230106302 Mr. ANKUSH AMBADAS PIMPLE MAHARASHTRA GRAMIN BANK(607000)
636 ASHTI MH-18-007-008-001/175
(BARODI) 		1818007000NRG24310720230541501 31/07/2023 ASHWINI SAMADHAN LANDAGE 1818007WL026047 ASHWINI SAMADHAN LANDAGE 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230106214 Mrs. ASHWINEE SAMADHAN LANDAGE MAHARASHTRA GRAMIN BANK(607000)
637 ASHTI MH-18-007-008-001/175
(BARODI) 		1818007000NRG24310720230541500 31/07/2023 Samadhan 1818007WL026047 Samadhan 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230106216 Mr. SAMADHAN ASHOK LANDAGE MAHARASHTRA GRAMIN BANK(607000)
638 ASHTI MH-18-007-008-001/175
(BARODI) 		1818007000NRG24310720230541503 31/07/2023 Savdhan 1818007WL026047 Savdhan 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230106219 Mr. SAVDHAN ASHOK LANDGE MAHARASHTRA GRAMIN BANK(607000)
639 ASHTI MH-18-007-008-001/175
(BARODI) 		1818007000NRG24310720230541502 31/07/2023 TAI ASHOK LANDAGE 1818007WL026047 TAI ASHOK LANDAGE 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230106220 Mrs. TAI ASHOK LANDGE MAHARASHTRA GRAMIN BANK(607000)
640 ASHTI MH-18-007-008-001/191
(BARODI) 		1818007000NRG24310720230541505 31/07/2023 MANGAL 1818007WL026047 MANGAL 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230105935 Mrs. MANGAL ROHIDAS BORADE MAHARASHTRA GRAMIN BANK(607000)
641 ASHTI MH-18-007-008-001/191
(BARODI) 		1818007000NRG24310720230541504 31/07/2023 ROHIDAS 1818007WL026047 ROHIDAS 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230105934 Mr. ROHIDAS KHEMA BORADE MAHARASHTRA GRAMIN BANK(607000)
642 ASHTI MH-18-007-008-001/201
(BARODI) 		1818007000NRG24310720230541507 31/07/2023 KALINDA 1818007WL026047 KALINDA 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230106222 Mrs. KALINDA SUDAM MANDHARE MAHARASHTRA GRAMIN BANK(607000)
643 ASHTI MH-18-007-008-001/201
(BARODI) 		1818007000NRG24310720230541506 31/07/2023 SUDAM 1818007WL026047 SUDAM 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230106223 Mr. SUDAM NARAYAN MANDHARE MAHARASHTRA GRAMIN BANK(607000)
644 ASHTI MH-18-007-008-001/201
(BARODI) 		1818007000NRG24310720230541508 31/07/2023 VARSHA 1818007WL026047 VARSHA 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230106226 Mrs. VARSHA PARMESHWAR GATKAL MAHARASHTRA GRAMIN BANK(607000)
645 ASHTI MH-18-007-008-001/202
(BARODI) 		1818007000NRG24310720230541512 31/07/2023 ANITA PANDHARINATH PIMPLE 1818007WL026047 ANITA PANDHARINATH PIMPLE 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230105775 Mrs. ANITA PANDHARINATH PIMPALE CENTRAL BANK OF INDIA(607115)
646 ASHTI MH-18-007-008-001/207
(BARODI) 		1818007000NRG24310720230541514 31/07/2023 PADAM BHARAT GANGARDE 1818007WL026047 PADAM BHARAT GANGARDE 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230106175 Mrs. PADAM BHARAT GANGARDE CENTRAL BANK OF INDIA(607115)
647 ASHTI MH-18-007-008-001/214
(BARODI) 		1818007000NRG24310720230541515 31/07/2023 DNYANDEV YASHAVANT DORAGE 1818007WL026047 DNYANDEV YASHAVANT DORAGE 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230106179 Mr. DNYANDEV YASHWANT DORGE MAHARASHTRA GRAMIN BANK(607000)
648 ASHTI MH-18-007-008-001/225
(BARODI) 		1818007000NRG24310720230541518 31/07/2023 NANDABAI 1818007WL026047 NANDABAI 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230106230 Mrs. NANDABAI DNYANDEV HUJARE CENTRAL BANK OF INDIA(607115)
649 ASHTI MH-18-007-008-001/231
(BARODI) 		1818007000NRG24310720230541519 31/07/2023 DORAGE NARAYAN YASHWANT 1818007WL026047 DORAGE NARAYAN YASHWANT 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230105954 Mr. NARAYAN JAYAWANT DORGE MAHARASHTRA GRAMIN BANK(607000)
650 ASHTI MH-18-007-008-001/231
(BARODI) 		1818007000NRG24310720230541520 31/07/2023 JIJABAI 1818007WL026047 JIJABAI 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230106178 Mrs. JIJABAI NARAYAN DORAGE MAHARASHTRA GRAMIN BANK(607000)
651 ASHTI MH-18-007-008-001/235
(BARODI) 		1818007000NRG24310720230541525 31/07/2023 JAFAR ABBAS SHAIKH 1818007WL026047 JAFAR ABBAS SHAIKH 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230106229 Mr. JAFAR ABBASBHAI SHAIKH MAHARASHTRA GRAMIN BANK(607000)
652 ASHTI MH-18-007-008-001/235
(BARODI) 		1818007000NRG24310720230541526 31/07/2023 JAYEDA JAFAR SHAIKH 1818007WL026047 JAYEDA JAFAR SHAIKH 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230106228 Mrs. JAYEDA JAFAR SHAIKH CENTRAL BANK OF INDIA(607115)
653 ASHTI MH-18-007-008-001/263
(BARODI) 		1818007000NRG24310720230541528 31/07/2023 SHANTABAI 1818007WL026047 SHANTABAI 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230106225 Mrs. SHANTABAI RANGANATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
654 ASHTI MH-18-007-008-001/264
(BARODI) 		1818007000NRG24310720230541530 31/07/2023 Hirabai 1818007WL026047 Hirabai 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A255230106309 Mrs. HIRABAI VALMIK JADHAV MAHARASHTRA GRAMIN BANK(607000)
655 ASHTI MH-18-007-008-001/264
(BARODI) 		1818007000NRG24310720230541529 31/07/2023 Valmik 1818007WL026047 Valmik 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A255230106308 Mr. VALMIK RANGNATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
656 ASHTI MH-18-007-008-001/3287
(BARODI) 		1818007000NRG24310720230541531 31/07/2023 NITIN ASHOK BORDE 1818007WL026047 NITIN ASHOK BORDE 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A255230106315 NITIN ASHOK BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
657 ASHTI MH-18-007-008-001/3287
(BARODI) 		1818007000NRG24310720230541532 31/07/2023 USHA ASHOK BORADE 1818007WL026047 USHA ASHOK BORADE 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A255230106314 Mrs. USHA ASHOK BORADE CENTRAL BANK OF INDIA(607115)
658 ASHTI MH-18-007-008-001/605
(BARODI) 		1818007000NRG24310720230541534 31/07/2023 KARALE REKHA RAJENDR 1818007WL026047 KARALE REKHA RAJENDR 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230106221 Mrs. REKHA RAJU KARALE CENTRAL BANK OF INDIA(607115)
659 ASHTI MH-18-007-008-001/607
(BARODI) 		1818007000NRG24310720230541536 31/07/2023 SUNITA VISHNU KARANDE 1818007WL026047 SUNITA VISHNU KARANDE 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230106227 Mrs. SUNITA VISHNU KARANDE MAHARASHTRA GRAMIN BANK(607000)
660 ASHTI MH-18-007-008-001/607
(BARODI) 		1818007000NRG24310720230541535 31/07/2023 VISHNU ASUR KARANDE 1818007WL026047 VISHNU ASUR KARANDE 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230106310 Mr. VISHNU ASHRUBA KARANDE MAHARASHTRA GRAMIN BANK(607000)
661 ASHTI MH-18-007-008-001/614
(BARODI) 		1818007000NRG24310720230541539 31/07/2023 SUBHASH KISAN JADHAV 1818007WL026047 SUBHASH KISAN JADHAV 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A255230105943 JAYASHREE SUBHASH JADHAV UNION BANK OF INDIA(508500)
662 ASHTI MH-18-007-008-001/79
(BARODI) 		1818007000NRG24310720230541541 31/07/2023 SHIVAJI POPAT BORADE 1818007WL026047 SHIVAJI POPAT BORADE 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230106312 Mr. SHIVAJI POPAT BORADE CENTRAL BANK OF INDIA(607115)
663 ASHTI MH-18-007-062-001/138
(KHARADGAVHAN) 		1818007000NRG24310720230541592 31/07/2023 SYAJI 1818007WL026051 SYAJI 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230105947 Mr. SAYAJI BHAUSAHEB YERKAL MAHARASHTRA GRAMIN BANK(607000)
664 ASHTI MH-18-007-062-001/178
(KHARADGAVHAN) 		1818007000NRG24310720230541594 31/07/2023 ABHAY RAMDAS DORAGE 1818007WL026051 ABHAY RAMDAS DORAGE 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230106254 Mr. Dorge Abhay Ramdas MAHARASHTRA GRAMIN BANK(607000)
665 ASHTI MH-18-007-062-001/178
(KHARADGAVHAN) 		1818007000NRG24310720230541593 31/07/2023 AKSHAY RAMDAS DORAGE 1818007WL026051 AKSHAY RAMDAS DORAGE 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230106255 AKSHAY RAMDAS DORAGE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
666 ASHTI MH-18-007-062-001/47
(KHARADGAVHAN) 		1818007000NRG24310720230541595 31/07/2023 JAYSING 1818007WL026051 JAYSING 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230106258 JAYSING THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
667 ASHTI MH-18-007-072-001/302
(LONI (SA)) 		1818007000NRG24270720230523880 31/07/2023 RAMDAS NARAYAN BELHEKAR 1818007WL025184 RAMDAS NARAYAN BELHEKAR 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A255230106151 Mr. RAMKISAN NARAYAN BELHEKAR MAHARASHTRA GRAMIN BANK(607000)
668 ASHTI MH-18-007-072-001/583
(LONI (SA)) 		1818007000NRG24270720230523888 31/07/2023 WALAKE MANIK BHAGAWANTA 1818007WL025184 WALAKE MANIK BHAGAWANTA 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A255230106042 Mr. MANIK BHAGWANTA WALKE MAHARASHTRA GRAMIN BANK(607000)
669 ASHTI MH-18-007-072-001/583
(LONI (SA)) 		1818007000NRG24270720230523889 31/07/2023 WALAKE YAMUNABAI MANIK 1818007WL025184 WALAKE YAMUNABAI MANIK 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A255230106040 Mrs. YAMUNABAI MANIK WALKE MAHARASHTRA GRAMIN BANK(607000)
670 ASHTI MH-18-007-072-001/887
(LONI (SA)) 		1818007000NRG24270720230523890 31/07/2023 MANGAL DADA SHINDE 1818007WL025184 MANGAL DADA SHINDE 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A255230106211 Mrs. MANGAL DADA SHINDE MAHARASHTRA GRAMIN BANK(607000)
671 ASHTI MH-18-007-113-001/134
(SOLAPURWADI) 		1818007000NRG24310720230541605 31/07/2023 NIVRUTTI 1818007WL026051 NIVRUTTI 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230106041 Mrs. BABAI NIVRUTTI THORVE CENTRAL BANK OF INDIA(607115)
672 ASHTI MH-18-007-113-001/652
(SOLAPURWADI) 		1818007000NRG24310720230541616 31/07/2023 THORVE BIBHISHAN SAMPAT 1818007WL026051 THORVE BIBHISHAN SAMPAT 1143 MAHG0004534 1638 1638 Rejected 13/09/2023 A255230105966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 ASHTI MH-18-007-113-001/653
(SOLAPURWADI) 		1818007000NRG24310720230541624 31/07/2023 ROHAN BALU MOHARKAR 1818007WL026051 ROHAN BALU MOHARKAR 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A255230106340 Mr. Rohan Balasaheb Moharkar MAHARASHTRA GRAMIN BANK(607000)
674 ASHTI MH-18-007-113-001/673
(SOLAPURWADI) 		1818007000NRG24310720230541641 31/07/2023 GAYABAI PRALHAD HIVARKAR 1818007WL026051 GAYABAI PRALHAD HIVARKAR 1143 MAHG0004534 1638 1638 Rejected 13/09/2023 A255230105936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 89271 89271
675 ASHTI MH-18-007-017-001/1015
(BRAHMGAON) 		1818007000NRG24290720230534312 31/07/2023 GANI NANNUMIYO SHAIKH 1818007WL025730 GANI NANNUMIYO SHAIKH 1143 MAHG0004538 1638 1638 Processed 13/09/2023 A255230106356 Mr. GANI NANNUMIYO SHAIKH MAHARASHTRA GRAMIN BANK(607000)
676 ASHTI MH-18-007-050-001/130
(KANADI BU.) 		1818007000NRG24310720230545546 31/07/2023 VLVALE VASANT DATTATRAY 1818007WL026232 VLVALE VASANT DATTATRAY 1143 MAHG0004538 1365 1365 Processed 13/09/2023 A255230106044 Mr. VASANT DATTATREY WALWALE MAHARASHTRA GRAMIN BANK(607000)
677 ASHTI MH-18-007-050-001/165
(KANADI BU.) 		1818007000NRG24310720230545640 31/07/2023 JYOTI 1818007WL026236 JYOTI 1143 MAHG0004538 1365 1365 Processed 13/09/2023 A255230106348 Mrs. JYOTI NAMDEV KHILE MAHARASHTRA GRAMIN BANK(607000)
678 ASHTI MH-18-007-050-001/165
(KANADI BU.) 		1818007000NRG24310720230545642 31/07/2023 KESARBAI 1818007WL026236 KESARBAI 1143 MAHG0004538 1365 1365 Processed 13/09/2023 A255230106237 Miss. Kesharbai Sahebrao Khile BANK OF MAHARASHTRA(607387)
679 ASHTI MH-18-007-050-001/165
(KANADI BU.) 		1818007000NRG24310720230545641 31/07/2023 SAHEBRAON 1818007WL026236 SAHEBRAON 1143 MAHG0004538 1365 1365 Processed 13/09/2023 A255230106045 Mr. SAHEBRAO BAPU KHILE MAHARASHTRA GRAMIN BANK(607000)
680 ASHTI MH-18-007-050-001/193
(KANADI BU.) 		1818007000NRG24310720230545551 31/07/2023 KHILE CHANDRABHAGA SADHU 1818007WL026232 KHILE CHANDRABHAGA SADHU 1143 MAHG0004538 1365 1365 Processed 13/09/2023 A255230106503 Ms. CHANDRABHAGA SAHADU KHILE MAHARASHTRA GRAMIN BANK(607000)
681 ASHTI MH-18-007-050-001/193
(KANADI BU.) 		1818007000NRG24310720230545553 31/07/2023 PADMINI 1818007WL026232 PADMINI 1143 MAHG0004538 1365 1365 Processed 13/09/2023 A255230106501 Ms. PADMINI SAMPAT KHILE MAHARASHTRA GRAMIN BANK(607000)
682 ASHTI MH-18-007-050-001/193
(KANADI BU.) 		1818007000NRG24310720230545552 31/07/2023 SAMPAT SADHU KHILE 1818007WL026232 SAMPAT SADHU KHILE 1143 MAHG0004538 1365 1365 Processed 13/09/2023 A255230105956 Mr. SAMPAT SAHADU KHILE MAHARASHTRA GRAMIN BANK(607000)
683 ASHTI MH-18-007-050-001/236
(KANADI BU.) 		1818007000NRG24310720230545644 31/07/2023 BALU 1818007WL026236 BALU 1143 MAHG0004538 1365 1365 Processed 13/09/2023 A255230106049 MR BALU NAMDEO KHILE STATE BANK OF INDIA(508548)
684 ASHTI MH-18-007-050-001/236
(KANADI BU.) 		1818007000NRG24310720230545643 31/07/2023 KHILE NAMDEV NARAYAN 1818007WL026236 KHILE NAMDEV NARAYAN 1143 MAHG0004538 1365 1365 Processed 13/09/2023 A255230106046 Mr. NAMDEV NARAYAN KHILE MAHARASHTRA GRAMIN BANK(607000)
685 ASHTI MH-18-007-050-001/237
(KANADI BU.) 		1818007000NRG24310720230545645 31/07/2023 CHANDRAKANT 1818007WL026236 CHANDRAKANT 1143 MAHG0004538 1365 1365 Processed 13/09/2023 A255230106048 Mr. CHANDRAKANT RAMDAS KHILE MAHARASHTRA GRAMIN BANK(607000)
686 ASHTI MH-18-007-050-001/279
(KANADI BU.) 		1818007000NRG24310720230545646 31/07/2023 KHILE ASHOK REVBA 1818007WL026236 KHILE ASHOK REVBA 1143 MAHG0004538 1365 1365 Processed 13/09/2023 A255230106184 Mr. ASHOK REVABA KHILE BANK OF MAHARASHTRA(607387)
687 ASHTI MH-18-007-050-001/279
(KANADI BU.) 		1818007000NRG24310720230545647 31/07/2023 VISHRANTA ASHOK KHILE 1818007WL026236 VISHRANTA ASHOK KHILE 1143 MAHG0004538 1365 1365 Processed 13/09/2023 A255230106000 Miss. Vishrantabai Ashok Khile BANK OF MAHARASHTRA(607387)
688 ASHTI MH-18-007-050-001/336
(KANADI BU.) 		1818007000NRG24310720230545648 31/07/2023 DADASAHEB 1818007WL026236 DADASAHEB 1143 MAHG0004538 1365 1365 Processed 13/09/2023 A255230106239 Mr. DADASAHEB SUDAM KHILE MAHARASHTRA GRAMIN BANK(607000)
689 ASHTI MH-18-007-050-001/336
(KANADI BU.) 		1818007000NRG24310720230545649 31/07/2023 MANGAL 1818007WL026236 MANGAL 1143 MAHG0004538 1365 1365 Processed 13/09/2023 A255230106238 Ms. MANGAL DADASAHEB KHILE MAHARASHTRA GRAMIN BANK(607000)
690 ASHTI MH-18-007-050-001/36
(KANADI BU.) 		1818007000NRG24310720230545651 31/07/2023 Kamal 1818007WL026236 Kamal 1143 MAHG0004538 1365 1365 Processed 13/09/2023 A255230106047 Mrs. KAMAL MAHIPATI KHILE MAHARASHTRA GRAMIN BANK(607000)
691 ASHTI MH-18-007-050-001/37
(KANADI BU.) 		1818007000NRG24310720230545653 31/07/2023 KHILE SANJAY BUDHAJI 1818007WL026236 KHILE SANJAY BUDHAJI 1143 MAHG0004538 1365 1365 Processed 13/09/2023 A255230106502 Mr. SANJAY BUDHAJI KHILE MAHARASHTRA GRAMIN BANK(607000)
692 ASHTI MH-18-007-050-001/476
(KANADI BU.) 		1818007000NRG24310720230545654 31/07/2023 RAJUBAI MANIK KHILE 1818007WL026236 RAJUBAI MANIK KHILE 1143 MAHG0004538 1365 1365 Processed 13/09/2023 A255230106378 Miss. Rajubai Manik Khile BANK OF MAHARASHTRA(607387)
693 ASHTI MH-18-007-050-001/517
(KANADI BU.) 		1818007000NRG24310720230545655 31/07/2023 SARASVATI PARASARAM KHILE 1818007WL026236 SARASVATI PARASARAM KHILE 1143 MAHG0004538 1365 1365 Processed 13/09/2023 A255230106050 Ms. SARASVASTI PARASRAM KHILE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 26208 26208
694 ASHTI MH-18-007-028-002/11
(DEULGAON GHAT) 		1818007000NRG24310720230541675 31/07/2023 RATILAL CHANGDEV SHINDE 1818007WL026052 RATILAL CHANGDEV SHINDE 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106019 Mr. Rtilal Changdev Shinde MAHARASHTRA GRAMIN BANK(607000)
695 ASHTI MH-18-007-028-002/131
(DEULGAON GHAT) 		1818007000NRG24310720230541677 31/07/2023 DAWARKA SURESH DANVEY 1818007WL026052 DAWARKA SURESH DANVEY 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106241 Ms. Dwarka Danve MAHARASHTRA GRAMIN BANK(607000)
696 ASHTI MH-18-007-028-002/131
(DEULGAON GHAT) 		1818007000NRG24310720230541676 31/07/2023 SURESH SUKHDEV DANVEY 1818007WL026052 SURESH SUKHDEV DANVEY 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106051 Mr. Suresh Sukhdev Danave MAHARASHTRA GRAMIN BANK(607000)
697 ASHTI MH-18-007-028-002/139
(DEULGAON GHAT) 		1818007000NRG24310720230541679 31/07/2023 LATABAI MANIK DANVEY 1818007WL026052 LATABAI MANIK DANVEY 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230105993 DANAVE LATABAI MANIK HDFC BANK LTD(607152)
698 ASHTI MH-18-007-028-002/139
(DEULGAON GHAT) 		1818007000NRG24310720230541678 31/07/2023 MANIK GANPAT DANVEY 1818007WL026052 MANIK GANPAT DANVEY 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230105991 Mr. MANIK GANPAT DANAVE BANK OF MAHARASHTRA(607387)
699 ASHTI MH-18-007-028-002/2
(DEULGAON GHAT) 		1818007000NRG24310720230541680 31/07/2023 RADHAKISHAN VITOBA BHAVAR 1818007WL026052 RADHAKISHAN VITOBA BHAVAR 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106465 BHAWAR RADHAKISAN INDIA POST PAYMENTS BANK LIMITED(508528)
700 ASHTI MH-18-007-028-002/2
(DEULGAON GHAT) 		1818007000NRG24310720230541681 31/07/2023 VIMAL RADHAKISHAN BHAVAR 1818007WL026052 VIMAL RADHAKISHAN BHAVAR 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106464 Mrs. VIMAL RADHAKISAN BHAVAR MAHARASHTRA GRAMIN BANK(607000)
701 ASHTI MH-18-007-028-002/213
(DEULGAON GHAT) 		1818007000NRG24310720230541682 31/07/2023 BABASAHEB KUNDLIK TOMBRE 1818007WL026052 BABASAHEB KUNDLIK TOMBRE 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106052 Mr. BABASAHEB KUNDLIK THOMBARE MAHARASHTRA GRAMIN BANK(607000)
702 ASHTI MH-18-007-028-002/213
(DEULGAON GHAT) 		1818007000NRG24310720230541683 31/07/2023 SHUBHANGI SANJAY TOMBRE 1818007WL026052 SHUBHANGI SANJAY TOMBRE 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106024 Ms. SUBHAGI SAMBHAJI THOMBRE MAHARASHTRA GRAMIN BANK(607000)
703 ASHTI MH-18-007-028-002/318
(DEULGAON GHAT) 		1818007000NRG24310720230541684 31/07/2023 SANTOSH BHANUDAS THOMBRE 1818007WL026052 SANTOSH BHANUDAS THOMBRE 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106023 Mr. SANTOSH BHANUDAS THOMBARE BANK OF MAHARASHTRA(607387)
704 ASHTI MH-18-007-028-002/391
(DEULGAON GHAT) 		1818007000NRG24310720230541685 31/07/2023 BHIMRAV RAMBHAU DANAVE 1818007WL026052 BHIMRAV RAMBHAU DANAVE 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106297 Mr. BHIMRAO RAMBHAU DANVE MAHARASHTRA GRAMIN BANK(607000)
705 ASHTI MH-18-007-028-002/391
(DEULGAON GHAT) 		1818007000NRG24310720230541686 31/07/2023 LILABAI BHIMRAV DANAVE 1818007WL026052 LILABAI BHIMRAV DANAVE 1143 MAHG0004544 273 273 Processed 13/09/2023 A255230106296 Mrs. Lilabai Bhima Danve MAHARASHTRA GRAMIN BANK(607000)
706 ASHTI MH-18-007-028-002/411
(DEULGAON GHAT) 		1818007000NRG24310720230541687 31/07/2023 SANJAY VASANT SUREKAR 1818007WL026052 SANJAY VASANT SUREKAR 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106030 Mr. SANJAY VASANT SUREKAR MAHARASHTRA GRAMIN BANK(607000)
707 ASHTI MH-18-007-028-002/427
(DEULGAON GHAT) 		1818007000NRG24310720230541689 31/07/2023 PRIGABAI MHADEV THOMBARE 1818007WL026052 PRIGABAI MHADEV THOMBARE 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106025 Mrs. PARIGABAI MAHADEV THOMBARE MAHARASHTRA GRAMIN BANK(607000)
708 ASHTI MH-18-007-028-002/466
(DEULGAON GHAT) 		1818007000NRG24310720230541690 31/07/2023 Ramkisan Popat Danve 1818007WL026052 Ramkisan Popat Danve 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106394 Mr. Ramkisan Danave MAHARASHTRA GRAMIN BANK(607000)
709 ASHTI MH-18-007-028-002/510
(DEULGAON GHAT) 		1818007000NRG24310720230541691 31/07/2023 pradip rajendra giri 1818007WL026052 pradip rajendra giri 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106027 Master Giri Pradip Rajendra MAHARASHTRA GRAMIN BANK(607000)
710 ASHTI MH-18-007-028-002/57
(DEULGAON GHAT) 		1818007000NRG24310720230541693 31/07/2023 MANESHA 1818007WL026052 MANESHA 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106053 Mrs. Manisha Giri MAHARASHTRA GRAMIN BANK(607000)
711 ASHTI MH-18-007-028-002/57
(DEULGAON GHAT) 		1818007000NRG24310720230541692 31/07/2023 RAJENDR 1818007WL026052 RAJENDR 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106395 Mr. RAJENDRA BABURAV GIRI BANK OF MAHARASHTRA(607387)
712 ASHTI MH-18-007-028-002/676
(DEULGAON GHAT) 		1818007000NRG24310720230541694 31/07/2023 BHADRINATH MAYANJI SAVANT 1818007WL026052 BHADRINATH MAYANJI SAVANT 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106298 BHADRINATH SAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
713 ASHTI MH-18-007-028-002/677
(DEULGAON GHAT) 		1818007000NRG24310720230541695 31/07/2023 MAHADEV MAYANJI SAVANT 1818007WL026052 MAHADEV MAYANJI SAVANT 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106021 MAHADEV SAWANT UNION BANK OF INDIA(508500)
714 ASHTI MH-18-007-028-002/679
(DEULGAON GHAT) 		1818007000NRG24310720230541696 31/07/2023 ADINATH MARUTI MHASKE 1818007WL026052 ADINATH MARUTI MHASKE 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106028 ADINATH MARUTI MHASKE BANK OF INDIA(508505)
715 ASHTI MH-18-007-028-002/680
(DEULGAON GHAT) 		1818007000NRG24310720230541698 31/07/2023 AMABIKA GAHININATH BHAVAR 1818007WL026052 AMABIKA GAHININATH BHAVAR 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106242 AMBIKA BHAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
716 ASHTI MH-18-007-028-002/680
(DEULGAON GHAT) 		1818007000NRG24310720230541697 31/07/2023 GAHININATH CHANDRABHAN BHAVAR 1818007WL026052 GAHININATH CHANDRABHAN BHAVAR 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106026 Mr. GAHININATH CHANDRABHAN BHAVAR MAHARASHTRA GRAMIN BANK(607000)
717 ASHTI MH-18-007-028-002/681
(DEULGAON GHAT) 		1818007000NRG24310720230541699 31/07/2023 DIPAK PANDIT THOMBARE 1818007WL026052 DIPAK PANDIT THOMBARE 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106029 Mr. DEEPAK PANDIT THOMBARE BANK OF MAHARASHTRA(607387)
718 ASHTI MH-18-007-028-002/681
(DEULGAON GHAT) 		1818007000NRG24310720230541700 31/07/2023 SWATI DIPAK THOMBARE 1818007WL026052 SWATI DIPAK THOMBARE 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106031 Mrs. Thombre Swati Dipak MAHARASHTRA GRAMIN BANK(607000)
719 ASHTI MH-18-007-028-002/6844
(DEULGAON GHAT) 		1818007000NRG24310720230541701 31/07/2023 MANJUSHRI ASHOK SAWANT 1818007WL026052 MANJUSHRI ASHOK SAWANT 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106396 Miss. Sawant Manjushri ASHOK MAHARASHTRA GRAMIN BANK(607000)
720 ASHTI MH-18-007-028-002/6872
(DEULGAON GHAT) 		1818007000NRG24310720230541702 31/07/2023 PANDURANG NANA SHINDE 1818007WL026052 PANDURANG NANA SHINDE 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230105992 Mr. PANDURANG NANA SHINDE BANK OF MAHARASHTRA(607387)
721 ASHTI MH-18-007-028-002/6874
(DEULGAON GHAT) 		1818007000NRG24310720230541703 31/07/2023 ANIL MAYNJI SAVANT 1818007WL026052 ANIL MAYNJI SAVANT 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106022 Mr. Sawant Anil Mayanji MAHARASHTRA GRAMIN BANK(607000)
722 ASHTI MH-18-007-028-002/6902
(DEULGAON GHAT) 		1818007000NRG24310720230541704 31/07/2023 Dipali Purshuttam Thombare 1818007WL026052 Dipali Purshuttam Thombare 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106032 MRS DIPALI AMBADAS BORKAR STATE BANK OF INDIA(508548)
723 ASHTI MH-18-007-028-002/703
(DEULGAON GHAT) 		1818007000NRG24310720230541705 31/07/2023 AMBADAS MACHINDRA DANVE 1818007WL026052 AMBADAS MACHINDRA DANVE 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106299 Mr. AMBADAS MACHHINDRA DANAVE BANK OF MAHARASHTRA(607387)
724 ASHTI MH-18-007-028-002/703
(DEULGAON GHAT) 		1818007000NRG24310720230541706 31/07/2023 KAVITA AMBADAS DANVE 1818007WL026052 KAVITA AMBADAS DANVE 1143 MAHG0004544 273 273 Processed 13/09/2023 A255230106301 Miss. Kavita Sampat Karale MAHARASHTRA GRAMIN BANK(607000)
725 ASHTI MH-18-007-028-002/706
(DEULGAON GHAT) 		1818007000NRG24310720230541707 31/07/2023 ADINATH MANIK THOMBARE 1818007WL026052 ADINATH MANIK THOMBARE 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106020 Mr. Adinath Manik Thombare MAHARASHTRA GRAMIN BANK(607000)
726 ASHTI MH-18-007-028-002/706
(DEULGAON GHAT) 		1818007000NRG24310720230541708 31/07/2023 VAISHALI ADINATH THOMBARE 1818007WL026052 VAISHALI ADINATH THOMBARE 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106300 Mrs. Vaishali Adinath Thombare MAHARASHTRA GRAMIN BANK(607000)
727 ASHTI MH-18-007-028-002/708
(DEULGAON GHAT) 		1818007000NRG24310720230541709 31/07/2023 VISHAL BHANUDAS THOMBARE 1818007WL026052 VISHAL BHANUDAS THOMBARE 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106397 MR VISHAL BHANUDAS THOMBARE STATE BANK OF INDIA(508548)
728 ASHTI MH-18-007-028-002/709
(DEULGAON GHAT) 		1818007000NRG24310720230541710 31/07/2023 VAIBHAV SHIVAJI DANVE 1818007WL026052 VAIBHAV SHIVAJI DANVE 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106033 DANVE VAIBHAV SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
729 ASHTI MH-18-007-143-001/13
(SHEDALA) 		1818007000NRG24310720230545787 31/07/2023 DNYANESHWAR 1818007WL026244 DNYANESHWAR 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106478 DNYANESHWAR RAOSAHEB ADSARE INDIA POST PAYMENTS BANK LIMITED(508528)
730 ASHTI MH-18-007-143-001/141
(SHEDALA) 		1818007000NRG24310720230545954 31/07/2023 DGADU JGNNTH MALI 1818007WL026251 DGADU JGNNTH MALI 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106459 MR DAGADU JAGANNATH MALI STATE BANK OF INDIA(508548)
731 ASHTI MH-18-007-143-001/23
(SHEDALA) 		1818007000NRG24310720230545961 31/07/2023 AADSARE BEBI DILIP 1818007WL026251 AADSARE BEBI DILIP 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106071 Mrs. Bebi Dilip Adsare MAHARASHTRA GRAMIN BANK(607000)
732 ASHTI MH-18-007-143-001/23
(SHEDALA) 		1818007000NRG24310720230545960 31/07/2023 AADSARE VIJAY CHABURAO 1818007WL026251 AADSARE VIJAY CHABURAO 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106477 Mr. Adasare Vijay Chaburav MAHARASHTRA GRAMIN BANK(607000)
733 ASHTI MH-18-007-143-001/363
(SHEDALA) 		1818007000NRG24310720230545963 31/07/2023 GANESH SHAHADEV ADASARE 1818007WL026251 GANESH SHAHADEV ADASARE 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106461 MR GANESH SHAHADEV ADSARE STATE BANK OF INDIA(508548)
734 ASHTI MH-18-007-143-001/363
(SHEDALA) 		1818007000NRG24310720230545962 31/07/2023 SHAHADEV GAJARAM ADASARE 1818007WL026251 SHAHADEV GAJARAM ADASARE 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106460 Mr. SHAHADEV GAJARAM ADSARE MAHARASHTRA GRAMIN BANK(607000)
735 ASHTI MH-18-007-143-001/366
(SHEDALA) 		1818007000NRG24310720230545968 31/07/2023 AMOL ANNASAHEB ADASRE 1818007WL026251 AMOL ANNASAHEB ADASRE 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106313 AMOL ANNASAHEB ADSARE ICICI BANK LTD(508534)
736 ASHTI MH-18-007-143-001/366
(SHEDALA) 		1818007000NRG24310720230545969 31/07/2023 RUSHIKESH ANNASAHEB ADASRE 1818007WL026251 RUSHIKESH ANNASAHEB ADASRE 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106311 Master Rushikesh Annasaheb Adsare MAHARASHTRA GRAMIN BANK(607000)
737 ASHTI MH-18-007-143-001/368
(SHEDALA) 		1818007000NRG24310720230545970 31/07/2023 DILIP CHHABURAO ADASRE 1818007WL026251 DILIP CHHABURAO ADASRE 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106458 Mr. Adsare Dilip Chaburav MAHARASHTRA GRAMIN BANK(607000)
738 ASHTI MH-18-007-143-001/45
(SHEDALA) 		1818007000NRG24310720230545975 31/07/2023 ADSARE BALASAHEB GAHINATH 1818007WL026251 ADSARE BALASAHEB GAHINATH 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106072 BALASAHEB GAHININATH ADASARE ICICI BANK LTD(508534)
739 ASHTI MH-18-007-143-001/45
(SHEDALA) 		1818007000NRG24310720230545977 31/07/2023 ADSARE SANJAY GAHINATH 1818007WL026251 ADSARE SANJAY GAHINATH 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106073 Mr. Sanjay Gahininath Adasare MAHARASHTRA GRAMIN BANK(607000)
740 ASHTI MH-18-007-143-001/450
(SHEDALA) 		1818007000NRG24310720230545978 31/07/2023 sitaram sridhar mali 1818007WL026251 sitaram sridhar mali 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106476 Mr. SITARAM SHRIDHAR MALI MAHARASHTRA GRAMIN BANK(607000)
741 ASHTI MH-18-007-163-001/101
(MHASOBACHIWADI) 		1818007000NRG24310720230543198 31/07/2023 SHEKADE AMBADAS JAGANNATH 1818007WL026124 SHEKADE AMBADAS JAGANNATH 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106457 MR AMBADAS JAGANNATH SHEKADE STATE BANK OF INDIA(508548)
742 ASHTI MH-18-007-163-001/102
(MHASOBACHIWADI) 		1818007000NRG24310720230543201 31/07/2023 SHEKADE SEEMA SHEKADE 1818007WL026124 SHEKADE SEEMA SHEKADE 1143 MAHG0004544 1638 1638 Processed 13/09/2023 A255230106456 MRS SHEKADE SEEMA AMBADAS STATE BANK OF INDIA(508548)
SubTotal 77532 77532
743 ASHTI MH-18-007-017-001/109
(BRAHMGAON) 		1818007000NRG24290720230534318 31/07/2023 CHETAN DADASAHEB GAIKWAD 1818007WL025730 CHETAN DADASAHEB GAIKWAD 1143 MAHG0004551 1638 1638 Processed 13/09/2023 A255230106269 Mr. Chetan Dadasaheb Gaikwad MAHARASHTRA GRAMIN BANK(607000)
744 ASHTI MH-18-007-017-001/1144
(BRAHMGAON) 		1818007000NRG24290720230534324 31/07/2023 Bapu Vishnu Pawar 1818007WL025730 Bapu Vishnu Pawar 1143 MAHG0004551 1638 1638 Processed 13/09/2023 A255230106436 MR BAPU VISHNU PAWAR STATE BANK OF INDIA(508548)
745 ASHTI MH-18-007-017-001/1245
(BRAHMGAON) 		1818007000NRG24290720230534325 31/07/2023 DURGADAS BAPURAO GAWARE 1818007WL025730 DURGADAS BAPURAO GAWARE 1143 MAHG0004551 1638 1638 Processed 13/09/2023 A255230106268 MR DURGADAS BABURAO GAWARE STATE BANK OF INDIA(508548)
746 ASHTI MH-18-007-017-001/1250
(BRAHMGAON) 		1818007000NRG24290720230534329 31/07/2023 SHITAL NITIN GAWARE 1818007WL025730 SHITAL NITIN GAWARE 1143 MAHG0004551 1638 1638 Processed 13/09/2023 A255230106267 Mrs. Shital Nitin Gaware MAHARASHTRA GRAMIN BANK(607000)
747 ASHTI MH-18-007-017-001/1510
(BRAHMGAON) 		1818007000NRG24290720230534335 31/07/2023 SHAHID AKABAR SHEKHA 1818007WL025730 SHAHID AKABAR SHEKHA 1143 MAHG0004551 1638 1638 Processed 13/09/2023 A255230106376 MR SHAHID AKBAR SHAIKH STATE BANK OF INDIA(508548)
748 ASHTI MH-18-007-017-001/1514
(BRAHMGAON) 		1818007000NRG24290720230534339 31/07/2023 UMESH SANJAY REDEKAR 1818007WL025730 UMESH SANJAY REDEKAR 1143 MAHG0004551 1638 1638 Processed 13/09/2023 A255230106375 Mr. Umesh Sanjay Redekar MAHARASHTRA GRAMIN BANK(607000)
749 ASHTI MH-18-007-017-001/152
(BRAHMGAON) 		1818007000NRG24290720230534342 31/07/2023 PRAKASH 1818007WL025730 PRAKASH 1143 MAHG0004551 1638 1638 Processed 13/09/2023 A255230106270 Mr. Prakash Machindra Bedre MAHARASHTRA GRAMIN BANK(607000)
750 ASHTI MH-18-007-023-001/325
(DAITHAN - WAKI) 		1818007000NRG24310720230546282 31/07/2023 LAMBADE BABAN RAMBHAU 1818007WL026271 LAMBADE BABAN RAMBHAU 1143 MAHG0004551 1911 1911 Processed 13/09/2023 A255230105958 Mr. LAMBADE BABAN RAMBHAU MAHARASHTRA GRAMIN BANK(607000)
751 ASHTI MH-18-007-023-001/325
(DAITHAN - WAKI) 		1818007000NRG24310720230546280 31/07/2023 MANGALBAI BABANRAO LAMBDE 1818007WL026271 MANGALBAI BABANRAO LAMBDE 1143 MAHG0004551 1911 1911 Processed 13/09/2023 A255230105960 Mr. MANGAL BABAN LAMBADE MAHARASHTRA GRAMIN BANK(607000)
752 ASHTI MH-18-007-023-001/325
(DAITHAN - WAKI) 		1818007000NRG24310720230546281 31/07/2023 SAMPAT BABAN LAMBADE 1818007WL026271 SAMPAT BABAN LAMBADE 1143 MAHG0004551 1911 1911 Processed 13/09/2023 A255230105961 Mr. SAMPAT BABAN LAMBADE MAHARASHTRA GRAMIN BANK(607000)
753 ASHTI MH-18-007-023-001/326
(DAITHAN - WAKI) 		1818007000NRG24310720230546283 31/07/2023 ASHOK BABAN LAMADE 1818007WL026271 ASHOK BABAN LAMADE 1143 MAHG0004551 1911 1911 Processed 13/09/2023 A255230105962 Mr. ASHOK BABAN LAMADE MAHARASHTRA GRAMIN BANK(607000)
754 ASHTI MH-18-007-023-001/326
(DAITHAN - WAKI) 		1818007000NRG24310720230546284 31/07/2023 KAVITA ASHOK LAMBDE 1818007WL026271 KAVITA ASHOK LAMBDE 1143 MAHG0004551 1911 1911 Processed 13/09/2023 A255230105997 Mrs. KAVITA ASHOK LAMBADE MAHARASHTRA GRAMIN BANK(607000)
755 ASHTI MH-18-007-023-001/384
(DAITHAN - WAKI) 		1818007000NRG24310720230546285 31/07/2023 JOTI SHIVAJI RAJGURU 1818007WL026271 JOTI SHIVAJI RAJGURU 1143 MAHG0004551 1911 1911 Processed 13/09/2023 A255230106018 JYOTI SHIVAJI RAJGURU INDIA POST PAYMENTS BANK LIMITED(508528)
756 ASHTI MH-18-007-023-001/392
(DAITHAN - WAKI) 		1818007000NRG24310720230546218 31/07/2023 SUNIL MAHADEV SOLE 1818007WL026268 SUNIL MAHADEV SOLE 1143 MAHG0004551 1638 1638 Processed 13/09/2023 A255230106466 Mr. SUNIL MAHADEV SOLE MAHARASHTRA GRAMIN BANK(607000)
757 ASHTI MH-18-007-023-001/419
(DAITHAN - WAKI) 		1818007000NRG24310720230546287 31/07/2023 RUTUJA VINOD LONDHE 1818007WL026271 RUTUJA VINOD LONDHE 1143 MAHG0004551 1911 1911 Processed 13/09/2023 A255230106246 Miss. rituja babasaheb kakade BANK OF MAHARASHTRA(607387)
758 ASHTI MH-18-007-023-001/431
(DAITHAN - WAKI) 		1818007000NRG24310720230546289 31/07/2023 GAYATRI NITIN RAJGURU 1818007WL026271 GAYATRI NITIN RAJGURU 1143 MAHG0004551 1911 1911 Processed 13/09/2023 A255230106016 Mrs. Gayatri Nitin Rajguru MAHARASHTRA GRAMIN BANK(607000)
759 ASHTI MH-18-007-023-001/437
(DAITHAN - WAKI) 		1818007000NRG24310720230546220 31/07/2023 SANDIP BHAUSAHEB KADAM 1818007WL026268 SANDIP BHAUSAHEB KADAM 1143 MAHG0004551 1638 1638 Processed 13/09/2023 A255230105998 SANDIP BHAUSAHEB KAD BANK OF BARODA(606985)
760 ASHTI MH-18-007-023-001/438
(DAITHAN - WAKI) 		1818007000NRG24310720230546221 31/07/2023 AMOL BHAUSAHEB KADAM 1818007WL026268 AMOL BHAUSAHEB KADAM 1143 MAHG0004551 1638 1638 Processed 13/09/2023 A255230105999 Mr. Amol Bhausaheb Kadam MAHARASHTRA GRAMIN BANK(607000)
761 ASHTI MH-18-007-023-001/481
(DAITHAN - WAKI) 		1818007000NRG24310720230546222 31/07/2023 pramod uddhav kadam 1818007WL026268 pramod uddhav kadam 1143 MAHG0004551 1638 1638 Processed 13/09/2023 A255230106243 Mr. Pramod Uddhav Kadam MAHARASHTRA GRAMIN BANK(607000)
762 ASHTI MH-18-007-023-001/525
(DAITHAN - WAKI) 		1818007000NRG24310720230545656 31/07/2023 yuvraj mahadev sole 1818007WL026237 yuvraj mahadev sole 1143 MAHG0004551 1365 1365 Processed 13/09/2023 A255230106349 Mr. YUVRAJ MAHADEO SOLE MAHARASHTRA GRAMIN BANK(607000)
763 ASHTI MH-18-007-024-001/137
() 		1818007000NRG24310720230545659 31/07/2023 KUSUM SANTRAM KADAM 1818007WL026237 KUSUM SANTRAM KADAM 1143 MAHG0004551 1365 1365 Processed 13/09/2023 A255230106379 Mrs. Kusum Santram Kadam MAHARASHTRA GRAMIN BANK(607000)
764 ASHTI MH-18-007-024-001/14
() 		1818007000NRG24310720230546293 31/07/2023 ALKA SAMBHAJI RAJGURU 1818007WL026271 ALKA SAMBHAJI RAJGURU 1143 MAHG0004551 1911 1911 Processed 13/09/2023 A255230106193 Mrs. ALKA SAMBHAJI RAJGURU MAHARASHTRA GRAMIN BANK(607000)
765 ASHTI MH-18-007-024-001/14
() 		1818007000NRG24310720230546292 31/07/2023 SAMBHAJI LAXIMAN RAJGURU 1818007WL026271 SAMBHAJI LAXIMAN RAJGURU 1143 MAHG0004551 1911 1911 Processed 13/09/2023 A255230106185 Mr. SAMBHAJI LAXMAN RAJGURU MAHARASHTRA GRAMIN BANK(607000)
766 ASHTI MH-18-007-024-001/141
() 		1818007000NRG24310720230546294 31/07/2023 PRABHAKAR GANPAT LONDHE 1818007WL026271 PRABHAKAR GANPAT LONDHE 1143 MAHG0004551 1911 1911 Processed 13/09/2023 A255230106054 MR PRABHAKAR GANPAT LONDHE STATE BANK OF INDIA(508548)
767 ASHTI MH-18-007-024-001/144
() 		1818007000NRG24310720230545660 31/07/2023 VISHNU NIWARTI LONDHE 1818007WL026237 VISHNU NIWARTI LONDHE 1143 MAHG0004551 1365 1365 Processed 13/09/2023 A255230105959 MR VISHNU NIVRUTTI LONDHE STATE BANK OF INDIA(508548)
768 ASHTI MH-18-007-024-001/161
() 		1818007000NRG24310720230545661 31/07/2023 RAMNATH BAPURAO LAMBDE 1818007WL026237 RAMNATH BAPURAO LAMBDE 1143 MAHG0004551 1365 1365 Processed 13/09/2023 A255230105945 Mrs. RAMNATH BAPURAO LAMBDE MAHARASHTRA GRAMIN BANK(607000)
769 ASHTI MH-18-007-024-001/33
() 		1818007000NRG24310720230546296 31/07/2023 SHIVAJI BABURAO RAJGURU 1818007WL026271 SHIVAJI BABURAO RAJGURU 1143 MAHG0004551 1911 1911 Processed 13/09/2023 A255230106194 SHIVAJI BABURAO RAJGURU INDIA POST PAYMENTS BANK LIMITED(508528)
770 ASHTI MH-18-007-024-001/38
() 		1818007000NRG24310720230546297 31/07/2023 SUSHILA TRIMBAK RAJGURU 1818007WL026271 SUSHILA TRIMBAK RAJGURU 1143 MAHG0004551 1911 1911 Processed 13/09/2023 A255230105975 Mrs. SUSHALA TRIMBAK RAJGURU MAHARASHTRA GRAMIN BANK(607000)
771 ASHTI MH-18-007-055-001/106
(KARHEWADI) 		1818007000NRG24290720230534365 31/07/2023 Sudhir Vishnu Gaikwad 1818007WL025731 Sudhir Vishnu Gaikwad 1143 MAHG0004551 1365 1365 Processed 13/09/2023 A255230106406 MR SUDHIR VISHNU GAIKWAD STATE BANK OF INDIA(508548)
772 ASHTI MH-18-007-055-001/253
(KARHEWADI) 		1818007000NRG24290720230533834 31/07/2023 CHATURABAI AJINATH SANGLE 1818007WL025706 CHATURABAI AJINATH SANGLE 1143 MAHG0004551 1365 1365 Processed 13/09/2023 A255230106416 Mrs. Chaturabai Ajinath Sangale MAHARASHTRA GRAMIN BANK(607000)
773 ASHTI MH-18-007-055-001/4
(KARHEWADI) 		1818007000NRG24290720230533693 31/07/2023 JALINDAR TUKARAM SANGLE 1818007WL025703 JALINDAR TUKARAM SANGLE 1143 MAHG0004551 1638 1638 Processed 13/09/2023 A255230106055 SANGALE JALINDER TUKARAM . MAHARASHTRA GRAMIN BANK(607000)
774 ASHTI MH-18-007-058-001/505922
(KASARI) 		1818007000NRG24290720230533859 31/07/2023 Sandip 1818007WL025708 Sandip 1143 MAHG0004551 1638 1638 Processed 13/09/2023 A255230106056 MR SANDEEP GOVIND JARANGE STATE BANK OF INDIA(508548)
775 ASHTI MH-18-007-077-002/176
(MORALA) 		1818007000NRG24310720230545113 31/07/2023 GARJE ARUNA POPAT 1818007WL026204 GARJE ARUNA POPAT 1143 MAHG0004551 1638 1638 Rejected 13/09/2023 A255230106359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 ASHTI MH-18-007-082-001/1866
(PANDHARI) 		1818007000NRG24290720230533926 31/07/2023 AKASH BALU SHELKE 1818007WL025712 AKASH BALU SHELKE 1143 MAHG0004551 1365 1365 Processed 13/09/2023 A255230106383 MR AKASH BALU SHELKE STATE BANK OF INDIA(508548)
777 ASHTI MH-18-007-082-001/1867
(PANDHARI) 		1818007000NRG24290720230533927 31/07/2023 BAPU BALU SHELKE 1818007WL025712 BAPU BALU SHELKE 1143 MAHG0004551 1365 1365 Processed 13/09/2023 A255230106384 MR PRAVIN BALU SHALKE STATE BANK OF INDIA(508548)
778 ASHTI MH-18-007-082-001/559
(PANDHARI) 		1818007000NRG24290720230533990 31/07/2023 ASHABAI ANKUSH SHELAKE 1818007WL025713 ASHABAI ANKUSH SHELAKE 1143 MAHG0004551 1365 1365 Processed 13/09/2023 A255230106290 MS ASHABAI MAHADEV BHAVAR STATE BANK OF INDIA(508548)
779 ASHTI MH-18-007-114-001/171
(SOLEWADI) 		1818007000NRG24290720230530570 31/07/2023 KRUSHANA ASHRUBA SOLE 1818007WL025609 KRUSHANA ASHRUBA SOLE 1143 MAHG0004551 1638 1638 Processed 13/09/2023 A255230106333 SOLE KRUSHNA ASHRUBA INDIA POST PAYMENTS BANK LIMITED(508528)
780 ASHTI MH-18-007-114-001/175
(SOLEWADI) 		1818007000NRG24290720230530571 31/07/2023 SACHIN RAJU ZAGADE 1818007WL025609 SACHIN RAJU ZAGADE 1143 MAHG0004551 1638 1638 Processed 13/09/2023 A255230106363 MASTER SACHIN RAJU ZAGADE MINOR STATE BANK OF INDIA(508548)
781 ASHTI MH-18-007-114-001/299
(SOLEWADI) 		1818007000NRG24290720230530595 31/07/2023 GANESH POPAT ZAGADE 1818007WL025609 GANESH POPAT ZAGADE 1143 MAHG0004551 1638 1638 Processed 13/09/2023 A255230106334 Mr. Zagade Ganesh Popat MAHARASHTRA GRAMIN BANK(607000)
782 ASHTI MH-18-007-114-001/304
(SOLEWADI) 		1818007000NRG24290720230530603 31/07/2023 GOVERDHAN NAVNATH ZAGADE 1818007WL025609 GOVERDHAN NAVNATH ZAGADE 1143 MAHG0004551 1638 1638 Processed 13/09/2023 A255230105989 MR GOVARDHAN NAVNATH ZAGADE STATE BANK OF INDIA(508548)
783 ASHTI MH-18-007-114-001/331
(SOLEWADI) 		1818007000NRG24290720230530610 31/07/2023 PRINKA BANDU DHADE 1818007WL025609 PRINKA BANDU DHADE 1143 MAHG0004551 1638 1638 Processed 13/09/2023 A255230106411 PRIYANKA BALURAM ZAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
784 ASHTI MH-18-007-114-001/47
(SOLEWADI) 		1818007000NRG24290720230530612 31/07/2023 BALASAHEB BALBHIM VALHEKAR 1818007WL025609 BALASAHEB BALBHIM VALHEKAR 1143 MAHG0004551 1638 1638 Processed 13/09/2023 A255230106412 Mr. Babasaheb Balbhim Valhekar MAHARASHTRA GRAMIN BANK(607000)
785 ASHTI MH-18-007-123-001/171
(WALUJ) 		1818007000NRG24290720230534050 31/07/2023 SHRIKANT RAJSHEKHAR KHADE 1818007WL025718 SHRIKANT RAJSHEKHAR KHADE 1143 MAHG0004551 1638 1638 Processed 13/09/2023 A255230106450 MR SHRIKANT RAJSHEKHAR KHADE STATE BANK OF INDIA(508548)
786 ASHTI MH-18-007-123-001/178
(WALUJ) 		1818007000NRG24290720230534052 31/07/2023 TARABAI CHANDRAKANT KHADE 1818007WL025718 TARABAI CHANDRAKANT KHADE 1143 MAHG0004551 1638 1638 Processed 13/09/2023 A255230106446 MRS TARABAI CHANDRAKANT KHADE STATE BANK OF INDIA(508548)
787 ASHTI MH-18-007-123-001/526
(WALUJ) 		1818007000NRG24290720230534060 31/07/2023 BEG ANJUM PAPPU 1818007WL025718 BEG ANJUM PAPPU 1143 MAHG0004551 1638 1638 Processed 13/09/2023 A255230106451 Mrs. Anjum Pappu Beg MAHARASHTRA GRAMIN BANK(607000)
788 ASHTI MH-18-007-123-001/526
(WALUJ) 		1818007000NRG24290720230534061 31/07/2023 BEG ANJUM PAPPU 1818007WL025718 BEG ANJUM PAPPU 1143 MAHG0004551 1638 1638 Processed 13/09/2023 A255230106452 Mrs. Anjum Pappu Beg MAHARASHTRA GRAMIN BANK(607000)
789 ASHTI MH-18-007-123-001/54
(WALUJ) 		1818007000NRG24290720230534063 31/07/2023 VITHABAI SHIVRAM KHADE 1818007WL025718 VITHABAI SHIVRAM KHADE 1143 MAHG0004551 1638 1638 Processed 13/09/2023 A255230106447 MR VITTHABAI SHIVRAM KHADE STATE BANK OF INDIA(508548)
790 ASHTI MH-18-007-123-001/732
(WALUJ) 		1818007000NRG24290720230534084 31/07/2023 Padamasih Satish Wahatule 1818007WL025718 Padamasih Satish Wahatule 1143 MAHG0004551 1638 1638 Processed 13/09/2023 A255230106449 Mr. Padamasih Satish Wahatule MAHARASHTRA GRAMIN BANK(607000)
791 ASHTI MH-18-007-123-001/732
(WALUJ) 		1818007000NRG24290720230534091 31/07/2023 Padamasih Satish Wahatule 1818007WL025718 Padamasih Satish Wahatule 1143 MAHG0004551 1638 1638 Processed 13/09/2023 A255230106448 Mr. Padamasih Satish Wahatule MAHARASHTRA GRAMIN BANK(607000)
792 ASHTI MH-18-007-123-001/732
(WALUJ) 		1818007000NRG24290720230534089 31/07/2023 Prema Nitin Wahatule 1818007WL025718 Prema Nitin Wahatule 1143 MAHG0004551 1638 1638 Processed 13/09/2023 A255230106453 Mrs. Prema Nitin Wahatule MAHARASHTRA GRAMIN BANK(607000)
793 ASHTI MH-18-007-123-001/732
(WALUJ) 		1818007000NRG24290720230534082 31/07/2023 Prema Nitin Wahatule 1818007WL025718 Prema Nitin Wahatule 1143 MAHG0004551 1638 1638 Processed 13/09/2023 A255230106454 Mrs. Prema Nitin Wahatule MAHARASHTRA GRAMIN BANK(607000)
794 ASHTI MH-18-007-138-001/182
(HINGNI) 		1818007000NRG24290720230534264 31/07/2023 ZAMBARE RAMDAS MADHUKAR 1818007WL025726 ZAMBARE RAMDAS MADHUKAR 1143 MAHG0004551 1638 1638 Processed 13/09/2023 A255230106350 MRS RAMDAS MADHUKAR ZAMBARE STATE BANK OF INDIA(508548)
795 ASHTI MH-18-007-138-001/263
(HINGNI) 		1818007000NRG24290720230534277 31/07/2023 HANUMANT DEVRAO SOLE 1818007WL025726 HANUMANT DEVRAO SOLE 1143 MAHG0004551 1365 1365 Processed 13/09/2023 A255230105968 Mr. HANUMANT DEORAV SOLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 87633 87633
Total 1182636 1182636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_310723APB_FTO_138698 Bank of Maharastra MAHB0001464 MAHALUNGE 2184
2 ASHTI MH1818007999_310723APB_FTO_138698 Central Bank Of India CBIN0281004 JAMKHED 1365
3 ASHTI MH1818007999_310723APB_FTO_138698 Central Bank Of India CBIN0282089 DHANORA 63882
4 ASHTI MH1818007999_310723APB_FTO_138698 Central Bank Of India CBIN0284955 AHMEDNAGAR (SAVEDI) 1638
5 ASHTI MH1818007999_310723APB_FTO_138698 HDFC Bank HDFC0001783 SAVEDI 1092
6 ASHTI MH1818007999_310723APB_FTO_138698 Punjab National Bank PUNB0375800 MANIK DHANDI 3276
7 ASHTI MH1818007999_310723APB_FTO_138698 State Bank of India SBIN0000303 AHMEDNAGAR 819
8 ASHTI MH1818007999_310723APB_FTO_138698 State Bank of India SBIN0000410 RAJGURUNAGAR 1638
9 ASHTI MH1818007999_310723APB_FTO_138698 State Bank of India SBIN0000537 JAMKHED 1365
10 ASHTI MH1818007999_310723APB_FTO_138698 State Bank of India SBIN0002483 ASHTI 207753
11 ASHTI MH1818007999_310723APB_FTO_138698 State Bank of India SBIN0003842 KADA 40131
12 ASHTI MH1818007999_310723APB_FTO_138698 State Bank of India SBIN0004319 THANE COLLECTORATE CAMPUS BRANCH 1638
13 ASHTI MH1818007999_310723APB_FTO_138698 State Bank of India SBIN0005913 KARJAT 1911
14 ASHTI MH1818007999_310723APB_FTO_138698 State Bank of India SBIN0007401 DEOLALI 79989
15 ASHTI MH1818007999_310723APB_FTO_138698 State Bank of India SBIN0009332 ASHTA HARINARAYAN 225771
16 ASHTI MH1818007999_310723APB_FTO_138698 State Bank of India SBIN0010203 MIDC, HINJEWADI 1638
17 ASHTI MH1818007999_310723APB_FTO_138698 State Bank of India SBIN0012940 NALLASOPARA (EAST) 1638
18 ASHTI MH1818007999_310723APB_FTO_138698 State Bank of India SBIN0020031 ASHTI 171990
19 ASHTI MH1818007999_310723APB_FTO_138698 State Bank of India SBIN0020297 KADA 3276
20 ASHTI MH1818007999_310723APB_FTO_138698 State Bank of India SBIN0021844 DHAMANGAON 52416
21 ASHTI MH1818007999_310723APB_FTO_138698 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 17199
22 ASHTI MH1818007999_310723APB_FTO_138698 India Post Payments Bank IPOS0000001 BEED 4641
23 ASHTI MH1818007999_310723APB_FTO_138698 Maharashtra Gramin Bank MAHG0004510 DHAMANGAON 14742
24 ASHTI MH1818007999_310723APB_FTO_138698 Maharashtra Gramin Bank MAHG0004534 PIMPLA 89271
25 ASHTI MH1818007999_310723APB_FTO_138698 Maharashtra Gramin Bank MAHG0004538 SHIRAL 26208
26 ASHTI MH1818007999_310723APB_FTO_138698 Maharashtra Gramin Bank MAHG0004544 WADGAON DAULA 77532
27 ASHTI MH1818007999_310723APB_FTO_138698 Maharashtra Gramin Bank MAHG0004551 ASHTI 87633

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