Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818007999_280623APB_FTO_91666
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-18-007-116-001/655
(TAKALSINGH) 		1818007000NRG24250620230225666 28/06/2023 SOMINATH 1818007WL011382 SOMINATH 00048 BKID0000502 1638 1638 Processed 05/07/2023 A185230179560 SOMNATH VITHHAL BANKAR BANK OF INDIA(508505)
SubTotal 1638 1638
2 ASHTI MH-18-007-138-001/359
(HINGNI) 		1818007000NRG24270620230238763 28/06/2023 ZAMBARE NANDABAI ANKUSH 1818007WL012019 ZAMBARE NANDABAI ANKUSH 00051 MAHB0000581 1638 1638 Processed 05/07/2023 A185230179699 ZAMBARE NANDABAI ANKUSH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 1638 1638
3 ASHTI MH-18-007-102-001/202
(SANGAVI PA.) 		1818007000NRG24260620230233574 28/06/2023 Khilare Hrushikesh Dvarkanath 1818007WL011757 Khilare Hrushikesh Dvarkanath 00051 MAHB0001367 1638 1638 Processed 05/07/2023 A185230179945 MR KHILARE HRISHIKESH DWARKANATH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 ASHTI MH-18-007-074-001/1064
(MATAVALI) 		1818007000NRG24260620230234527 28/06/2023 ASHOK SHIVAJI BANGAR 1818007WL011806 ASHOK SHIVAJI BANGAR 00051 MAHB0001865 1638 1638 Processed 05/07/2023 A185230179697 ASHOK SHIVAJI BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 ASHTI MH-18-007-074-001/1064
(MATAVALI) 		1818007000NRG24260620230234528 28/06/2023 AYODHYA SHIVAJI BANGAR 1818007WL011806 AYODHYA SHIVAJI BANGAR 00051 MAHB0001865 1638 1638 Processed 05/07/2023 A185230179698 AYODHYA ASHOK BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
6 ASHTI MH-18-007-116-001/504
(TAKALSINGH) 		1818007000NRG24250620230225695 28/06/2023 BADHRINATH 1818007WL011383 BADHRINATH 00089 CBIN0282089 1638 1638 Processed 05/07/2023 A185230179225 Mr. BHADRINATH SHIVAJI JAGTAP CENTRAL BANK OF INDIA(607115)
7 ASHTI MH-18-007-136-001/3015
(GAHUKHEL) 		1818007000NRG24270620230241749 28/06/2023 ASHOK BABASAHEB SHEKADE 1818007WL012161 ASHOK BABASAHEB SHEKADE 00089 CBIN0282089 1638 1638 Processed 05/07/2023 A185230179667 MASTER ASHOK BABASAHEB SHEKDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
8 ASHTI MH-18-007-072-001/446
(LONI (SA)) 		1818007000NRG24280620230247475 28/06/2023 BHAGWAN DATTU WALKE 1818007WL012388 BHAGWAN DATTU WALKE 00089 CBIN0282891 1638 1638 Processed 05/07/2023 A185230179385 Bhagvan Dattatray Walke AU SMALL FINANCE BANK LTD(608088)
SubTotal 1638 1638
9 ASHTI MH-18-007-077-002/132
(MORALA) 		1818007000NRG24260620230233452 28/06/2023 VANAVE BABASAHEB BAPU 1818007WL011749 VANAVE BABASAHEB BAPU 00114 UTIB0SBDCC1 1638 1638 Processed 05/07/2023 A185230179559 MR BABASAHEB BAPU VANAVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
10 ASHTI MH-18-007-116-001/249
(TAKALSINGH) 		1818007000NRG24250620230225640 28/06/2023 BHAGYASHRI 1818007WL011382 BHAGYASHRI 00165 IBKL0001788 1638 1638 Processed 05/07/2023 A185230179570 BHAGYASHRI VAIBHAV BANKAR IDBI BANK(607095)
SubTotal 1638 1638
11 ASHTI MH-18-007-164-001/89
(NAGTALA) 		1818007000NRG24260620230233465 28/06/2023 VITTHAL DILIP SANGALE 1818007WL011749 VITTHAL DILIP SANGALE 00354 PUNB0375800 1638 1638 Processed 05/07/2023 A185230179230 MR VITTHAL DILIP SANAP STATE BANK OF INDIA(508548)
SubTotal 1638 1638
12 ASHTI MH-18-007-145-001/8
(MAHINDA) 		1818007000NRG24270620230241108 28/06/2023 KAMALBAI KASHINATH KAMBLE 1818007WL012106 KAMALBAI KASHINATH KAMBLE 00415 SBIN0001307 819 819 Processed 05/07/2023 A185230179679 MRS KAMAL KASHINATH KAMBALE STATE BANK OF INDIA(508548)
SubTotal 819 819
13 ASHTI MH-18-007-017-001/111
(BRAHMGAON) 		1818007000NRG24270620230238736 28/06/2023 SANJAY 1818007WL012017 SANJAY 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179566 MR SANJAY SURYABHAN SANAP STATE BANK OF INDIA(508548)
14 ASHTI MH-18-007-017-001/139
(BRAHMGAON) 		1818007000NRG24270620230238737 28/06/2023 MACHHINDRA POPAT JAGTAP 1818007WL012017 MACHHINDRA POPAT JAGTAP 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179586 MR MACHCHINDRA POPAT JAGTAP STATE BANK OF INDIA(508548)
15 ASHTI MH-18-007-017-001/190
(BRAHMGAON) 		1818007000NRG24270620230238738 28/06/2023 DATTATRAY SAMBHAJI BHONGALE 1818007WL012017 DATTATRAY SAMBHAJI BHONGALE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179663 MR DATTATRAY SAMBHAJI BHONGALE STATE BANK OF INDIA(508548)
16 ASHTI MH-18-007-017-001/198
(BRAHMGAON) 		1818007000NRG24270620230238739 28/06/2023 MAHADEVI ASHOK KARANDE 1818007WL012017 MAHADEVI ASHOK KARANDE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179627 MRS MAHADEVI ASHOK KARANDE STATE BANK OF INDIA(508548)
17 ASHTI MH-18-007-017-001/30
(BRAHMGAON) 		1818007000NRG24270620230238740 28/06/2023 ANITA LAKSHMAN BHONGALE 1818007WL012017 ANITA LAKSHMAN BHONGALE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179624 MRS ANITA LAKSHMAN BHONGALE STATE BANK OF INDIA(508548)
18 ASHTI MH-18-007-017-001/382
(BRAHMGAON) 		1818007000NRG24270620230238742 28/06/2023 Jamdade Savita Kalyan 1818007WL012017 Jamdade Savita Kalyan 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179673 MRS SAVITA KALYAN JAMDADE STATE BANK OF INDIA(508548)
19 ASHTI MH-18-007-017-001/518
(BRAHMGAON) 		1818007000NRG24270620230238743 28/06/2023 VISHAVNATH 1818007WL012017 VISHAVNATH 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179606 MR VISHWANATH RANGANATH JAMADADE STATE BANK OF INDIA(508548)
20 ASHTI MH-18-007-017-001/53
(BRAHMGAON) 		1818007000NRG24270620230238745 28/06/2023 MANISHA PANDIT SHINDE 1818007WL012017 MANISHA PANDIT SHINDE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179664 MANISHA VISHAL SUDKE INDIA POST PAYMENTS BANK LIMITED(508528)
21 ASHTI MH-18-007-017-001/53
(BRAHMGAON) 		1818007000NRG24270620230238744 28/06/2023 PANDI 1818007WL012017 PANDI 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179656 Mr. SHINDE PANDIT SUDAM BANK OF MAHARASHTRA(607387)
22 ASHTI MH-18-007-017-001/536
(BRAHMGAON) 		1818007000NRG24270620230238746 28/06/2023 BALU PARASRAM DESHMUKH 1818007WL012017 BALU PARASRAM DESHMUKH 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179605 MR BALU PARASRAM DESHMUKH STATE BANK OF INDIA(508548)
23 ASHTI MH-18-007-017-001/536
(BRAHMGAON) 		1818007000NRG24270620230238747 28/06/2023 SUMIT BALASAHEB DESHMUKH 1818007WL012017 SUMIT BALASAHEB DESHMUKH 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179596 MR SUMIT BALASAHEB DESHMUKH STATE BANK OF INDIA(508548)
24 ASHTI MH-18-007-017-001/71
(BRAHMGAON) 		1818007000NRG24270620230238748 28/06/2023 ASHABAI 1818007WL012017 ASHABAI 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179622 MRS ASHABAI PANDHARINATH DESHMUKH STATE BANK OF INDIA(508548)
25 ASHTI MH-18-007-017-001/839
(BRAHMGAON) 		1818007000NRG24270620230238750 28/06/2023 SHOBHRAJ BALASAHEB DESHAMUKH 1818007WL012017 SHOBHRAJ BALASAHEB DESHAMUKH 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179371 MASTER SHOBHARAJ BALASAHEB DESHMUKH MINO STATE BANK OF INDIA(508548)
26 ASHTI MH-18-007-017-001/93
(BRAHMGAON) 		1818007000NRG24270620230238751 28/06/2023 RAMDAS 1818007WL012017 RAMDAS 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179640 MR RAMDAS RANGNATH BHOGALE STATE BANK OF INDIA(508548)
27 ASHTI MH-18-007-017-001/93
(BRAHMGAON) 		1818007000NRG24270620230238752 28/06/2023 SAVITA 1818007WL012017 SAVITA 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179641 MRS SAVITA RAMDAS BHONGALE STATE BANK OF INDIA(508548)
28 ASHTI MH-18-007-034-001/304
(DHANAGARWADI) 		1818007000NRG24270620230240653 28/06/2023 VIJUBAI SHRIMANT NANAWARE 1818007WL012091 VIJUBAI SHRIMANT NANAWARE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179349 MRS VIJUBAI NANAVARE STATE BANK OF INDIA(508548)
29 ASHTI MH-18-007-034-001/305
(DHANAGARWADI) 		1818007000NRG24270620230240654 28/06/2023 DILIP SHRIMANT NANAWARE 1818007WL012091 DILIP SHRIMANT NANAWARE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179363 MR DILIP SHRIMANT NANAWARE STATE BANK OF INDIA(508548)
30 ASHTI MH-18-007-034-001/307
(DHANAGARWADI) 		1818007000NRG24270620230240656 28/06/2023 KRUSHNA GOVIND DHAKANE 1818007WL012091 KRUSHNA GOVIND DHAKANE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179658 MR KRISHNA GOVINDRAO DHAKANE STATE BANK OF INDIA(508548)
31 ASHTI MH-18-007-034-001/312
(DHANAGARWADI) 		1818007000NRG24270620230240660 28/06/2023 MAHESH VITTHAL DHAKANE 1818007WL012091 MAHESH VITTHAL DHAKANE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179386 MR DHAKANE MAHESH VITTHAL STATE BANK OF INDIA(508548)
32 ASHTI MH-18-007-034-001/43
(DHANAGARWADI) 		1818007000NRG24260620230233757 28/06/2023 MANGAL RAJENDRA SANKUDE 1818007WL011767 MANGAL RAJENDRA SANKUDE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179678 MISS MANGAL RAJENDRA SAKUNDE STATE BANK OF INDIA(508548)
33 ASHTI MH-18-007-036-001/156
(DOITHAN) 		1818007000NRG24270620230240673 28/06/2023 PAKHARE RAKHAMABAI NANA 1818007WL012092 PAKHARE RAKHAMABAI NANA 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179643 MR RAKHAMABAI NANA PAKHARE STATE BANK OF INDIA(508548)
34 ASHTI MH-18-007-036-001/534
(DOITHAN) 		1818007000NRG24270620230240678 28/06/2023 SATISH NAVNATH TOTARE 1818007WL012092 SATISH NAVNATH TOTARE 00415 SBIN0002483 1092 1092 Processed 05/07/2023 A185230179598 SATISH NAVNATH TOTARE INDIA POST PAYMENTS BANK LIMITED(508528)
35 ASHTI MH-18-007-036-001/560
(DOITHAN) 		1818007000NRG24270620230240681 28/06/2023 BABASAHEB 1818007WL012092 BABASAHEB 00415 SBIN0002483 1092 1092 Processed 05/07/2023 A185230179648 KSHIRSAGAR SANKET BAPURAO INDIA POST PAYMENTS BANK LIMITED(508528)
36 ASHTI MH-18-007-036-001/705
(DOITHAN) 		1818007000NRG24270620230240685 28/06/2023 BHIVSHEN NAMDEV TOTRE 1818007WL012092 BHIVSHEN NAMDEV TOTRE 00415 SBIN0002483 1092 1092 Processed 05/07/2023 A185230179584 BHIMSEN NAMDEV TOTRE BANK OF INDIA(508505)
37 ASHTI MH-18-007-036-001/756
(DOITHAN) 		1818007000NRG24270620230240687 28/06/2023 KRUSHNA PANDURANG KHADE 1818007WL012092 KRUSHNA PANDURANG KHADE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179651 MASTER KRUSHNA PANDURANG KHADE MINOR STATE BANK OF INDIA(508548)
38 ASHTI MH-18-007-036-001/756
(DOITHAN) 		1818007000NRG24270620230240688 28/06/2023 RAVINDRA PANDURANG KHADE 1818007WL012092 RAVINDRA PANDURANG KHADE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179652 MR RAVINDRA PANDURANG KHADE STATE BANK OF INDIA(508548)
39 ASHTI MH-18-007-036-001/759
(DOITHAN) 		1818007000NRG24270620230240689 28/06/2023 MLHARI VASANT KAVRE 1818007WL012092 MLHARI VASANT KAVRE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179653 MASTER MALHARI VASANT KAWARE MINOR STATE BANK OF INDIA(508548)
40 ASHTI MH-18-007-074-001/1041
() 		1818007000NRG24250620230225740 28/06/2023 ASHOK 1818007WL011385 ASHOK 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179594 MR BANGAR ASHOK MACHHINDRA STATE BANK OF INDIA(508548)
41 ASHTI MH-18-007-074-001/1057
(MATAVALI) 		1818007000NRG24270620230239505 28/06/2023 KAILAS SANTRAM MANE 1818007WL012047 KAILAS SANTRAM MANE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179680 MR KAILASH SANTARAM MANE STATE BANK OF INDIA(508548)
42 ASHTI MH-18-007-074-001/136
(MATAVALI) 		1818007000NRG24250620230225764 28/06/2023 BALU RAMBHAU BANGAR 1818007WL011386 BALU RAMBHAU BANGAR 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179612 MR BALU RAMBHAU BANGAR STATE BANK OF INDIA(508548)
43 ASHTI MH-18-007-074-001/136
(MATAVALI) 		1818007000NRG24250620230225765 28/06/2023 SHOBHA BALU BANGAR 1818007WL011386 SHOBHA BALU BANGAR 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179613 Mrs. Shobha Balu Bangar MAHARASHTRA GRAMIN BANK(607000)
44 ASHTI MH-18-007-074-001/263
(MATAVALI) 		1818007000NRG24270620230239514 28/06/2023 MAHESH DEVIDAS MANE 1818007WL012047 MAHESH DEVIDAS MANE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179223 MAHESH DEVIDAS MANE INDIA POST PAYMENTS BANK LIMITED(508528)
45 ASHTI MH-18-007-074-001/271
(MATAVALI) 		1818007000NRG24250620230225773 28/06/2023 DADARAM ANKUSH KHAMKAR 1818007WL011386 DADARAM ANKUSH KHAMKAR 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179340 DADARAM ANKUSH KHAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 ASHTI MH-18-007-074-001/276
(MATAVALI) 		1818007000NRG24250620230225774 28/06/2023 KAVITA 1818007WL011386 KAVITA 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179346 MRS KAVITA KALPESH MANE STATE BANK OF INDIA(508548)
47 ASHTI MH-18-007-074-001/287
(MATAVALI) 		1818007000NRG24250620230225778 28/06/2023 LAHU 1818007WL011386 LAHU 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179669 MR LAHU TRIMBAK KHAMKAR STATE BANK OF INDIA(508548)
48 ASHTI MH-18-007-086-001/504
(PATSARA) 		1818007000NRG24270620230241357 28/06/2023 ROHIDAS 1818007WL012126 ROHIDAS 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179638 MR ROHIDAS HARIBHAU GARJE STATE BANK OF INDIA(508548)
49 ASHTI MH-18-007-086-001/515
(PATSARA) 		1818007000NRG24260620230233434 28/06/2023 KALIDAS GORAKH GARJE 1818007WL011747 KALIDAS GORAKH GARJE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179672 MR KALIDAS GORAKH GARJE STATE BANK OF INDIA(508548)
50 ASHTI MH-18-007-086-001/557
(PATSARA) 		1818007000NRG24260620230233439 28/06/2023 Santosh Raghunath Garje 1818007WL011747 Santosh Raghunath Garje 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179597 MR SANTOSH GARJE STATE BANK OF INDIA(508548)
51 ASHTI MH-18-007-086-001/557
(PATSARA) 		1818007000NRG24260620230233438 28/06/2023 Sharad Raghunath Garje 1818007WL011747 Sharad Raghunath Garje 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179676 MR SHARAD RAGHUNATH GARJE STATE BANK OF INDIA(508548)
52 ASHTI MH-18-007-086-001/581
(PATSARA) 		1818007000NRG24270620230241358 28/06/2023 PRATIK 1818007WL012126 PRATIK 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179674 MR PRATIK SUNIL GARJE STATE BANK OF INDIA(508548)
53 ASHTI MH-18-007-086-001/584
(PATSARA) 		1818007000NRG24270620230241359 28/06/2023 SURAJ 1818007WL012126 SURAJ 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179683 MR SURAJ RAJENDRA GARJE STATE BANK OF INDIA(508548)
54 ASHTI MH-18-007-116-001/126
(TAKALSINGH) 		1818007000NRG24250620230225594 28/06/2023 SHIRIKANT VITTHAL JAGTAP 1818007WL011376 SHIRIKANT VITTHAL JAGTAP 00415 SBIN0002483 1092 1092 Processed 05/07/2023 A185230179665 MR SHRIKANT VITTHAL JAGTAP STATE BANK OF INDIA(508548)
55 ASHTI MH-18-007-116-001/165
(TAKALSINGH) 		1818007000NRG24250620230225596 28/06/2023 JOGDAND SANTOSH RAOSAHEB 1818007WL011376 JOGDAND SANTOSH RAOSAHEB 00415 SBIN0002483 1092 1092 Processed 05/07/2023 A185230179611 SANTOSH RAVSAHEB JOGDAND INDIAN OVERSEAS BANK(508541)
56 ASHTI MH-18-007-116-001/168
(TAKALSINGH) 		1818007000NRG24250620230225631 28/06/2023 SANTOSH SHAMRAO NETKE 1818007WL011382 SANTOSH SHAMRAO NETKE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179601 MR SANTOSH SHAMRAO NETAKE STATE BANK OF INDIA(508548)
57 ASHTI MH-18-007-116-001/168
(TAKALSINGH) 		1818007000NRG24250620230225632 28/06/2023 SUNITA SANTOSH NETAKE 1818007WL011382 SUNITA SANTOSH NETAKE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179226 MRS SUNITA SANTOSH NETAKE STATE BANK OF INDIA(508548)
58 ASHTI MH-18-007-116-001/24
(TAKALSINGH) 		1818007000NRG24250620230225635 28/06/2023 SUBDRA SAYAJI JOGDAND 1818007WL011382 SUBDRA SAYAJI JOGDAND 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179632 MRS SUBHADRA SAYAJI JOGDAND STATE BANK OF INDIA(508548)
59 ASHTI MH-18-007-116-001/249
(TAKALSINGH) 		1818007000NRG24250620230225638 28/06/2023 DEVDAS PANDURANG BANKAR 1818007WL011382 DEVDAS PANDURANG BANKAR 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179650 MR DEVIDAS PANDURANG BANAKAR STATE BANK OF INDIA(508548)
60 ASHTI MH-18-007-116-001/320
(TAKALSINGH) 		1818007000NRG24250620230225599 28/06/2023 JAGTAP SHIVAJI BAJIRAO 1818007WL011376 JAGTAP SHIVAJI BAJIRAO 00415 SBIN0002483 1092 1092 Processed 05/07/2023 A185230179603 JAGATAP SHIVAJI BAJIRAV INDIA POST PAYMENTS BANK LIMITED(508528)
61 ASHTI MH-18-007-116-001/47
(TAKALSINGH) 		1818007000NRG24250620230225602 28/06/2023 RADHIKA BABASAHEB JOGDAND 1818007WL011376 RADHIKA BABASAHEB JOGDAND 00415 SBIN0002483 1092 1092 Processed 05/07/2023 A185230179341 MRS RADHIKA BABASAHEB JOGDAND STATE BANK OF INDIA(508548)
62 ASHTI MH-18-007-116-001/477
(TAKALSINGH) 		1818007000NRG24250620230225654 28/06/2023 SHIVAJI TRIMBAK BANKAR 1818007WL011382 SHIVAJI TRIMBAK BANKAR 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179620 MR SHIVAJI TRIMBAK BANKAR STATE BANK OF INDIA(508548)
63 ASHTI MH-18-007-116-001/636
(TAKALSINGH) 		1818007000NRG24250620230225662 28/06/2023 DIPAK SARJERAO JOGADAND 1818007WL011382 DIPAK SARJERAO JOGADAND 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179626 MR JOGDAND DEEPAK SARJERAO STATE BANK OF INDIA(508548)
64 ASHTI MH-18-007-116-001/636
(TAKALSINGH) 		1818007000NRG24250620230225665 28/06/2023 SHOBHA SANDIP JOGDAND 1818007WL011382 SHOBHA SANDIP JOGDAND 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179682 MRS SHOBHA SANDIP JOGDAND STATE BANK OF INDIA(508548)
65 ASHTI MH-18-007-116-001/689
(TAKALSINGH) 		1818007000NRG24250620230225667 28/06/2023 VAIJNATH DEVIDAS BANKAR 1818007WL011382 VAIJNATH DEVIDAS BANKAR 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179591 VAIJNATH DEVIDAS BANKAR ICICI BANK LTD(508534)
66 ASHTI MH-18-007-116-001/869
(TAKALSINGH) 		1818007000NRG24250620230225671 28/06/2023 SAMINA 1818007WL011382 SAMINA 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179646 MRS SHAMINA YUNUS SHAIKH STATE BANK OF INDIA(508548)
67 ASHTI MH-18-007-116-001/942
(TAKALSINGH) 		1818007000NRG24250620230225715 28/06/2023 KUSUM ASHOK POKALE 1818007WL011383 KUSUM ASHOK POKALE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179701 MRS KUSUM ASHOKRAO POKALE STATE BANK OF INDIA(508548)
68 ASHTI MH-18-007-145-001/8
(MAHINDA) 		1818007000NRG24270620230241107 28/06/2023 KASHINATH DASHRATH KAMBLE 1818007WL012106 KASHINATH DASHRATH KAMBLE 00415 SBIN0002483 819 819 Processed 05/07/2023 A185230179588 MR KASHINATH DASHARATH KAMBALE STATE BANK OF INDIA(508548)
69 ASHTI MH-18-007-164-001/139
(NAGTALA) 		1818007000NRG24260620230233453 28/06/2023 SUWARNA PANDURANG SANGALE 1818007WL011749 SUWARNA PANDURANG SANGALE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179358 SUWARNA PANDURANG SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
70 ASHTI MH-18-007-164-001/685
(NAGTALA) 		1818007000NRG24260620230233457 28/06/2023 VITTHAL LAXMAN PALVE 1818007WL011749 VITTHAL LAXMAN PALVE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179649 VITTHAL LAXMAN PALVE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
71 ASHTI MH-18-007-164-001/734
(NAGTALA) 		1818007000NRG24260620230233480 28/06/2023 DIPAK GORAKSH SONAWANE 1818007WL011750 DIPAK GORAKSH SONAWANE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230179628 Mr. DEEPAK GORAKH SONAWANE BANK OF MAHARASHTRA(607387)
SubTotal 92001 92001
72 ASHTI MH-18-007-032-003/978
(DHAMANGAON) 		1818007000NRG24280620230251274 28/06/2023 RAHUL PANDURANG BORADE 1818007WL012517 RAHUL PANDURANG BORADE 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230179636 MR RAHUL PANDURANG BORADE STATE BANK OF INDIA(508548)
73 ASHTI MH-18-007-136-001/272
(GAHUKHEL) 		1818007000NRG24270620230241747 28/06/2023 SHEKADE SHANKAR MHATARDEV 1818007WL012161 SHEKADE SHANKAR MHATARDEV 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230179228 MR SHANKAR MHATARDEO SHEKDE STATE BANK OF INDIA(508548)
74 ASHTI MH-18-007-136-001/365
(GAHUKHEL) 		1818007000NRG24270620230241752 28/06/2023 VARSHA DIPAK WAMAN 1818007WL012161 VARSHA DIPAK WAMAN 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230179354 MRS VARSHA DIPAK WAMAN STATE BANK OF INDIA(508548)
SubTotal 4914 4914
75 ASHTI MH-18-007-164-001/319
(NAGTALA) 		1818007000NRG24260620230233454 28/06/2023 KUNDLIK ASHRUBA SANGALE 1818007WL011749 KUNDLIK ASHRUBA SANGALE 00415 SBIN0005087 1638 1638 Processed 05/07/2023 A185230179579 MR KUNDLIK ASHRUBA SANGLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
76 ASHTI MH-18-007-136-001/101
(GAHUKHEL) 		1818007000NRG24270620230241741 28/06/2023 RAJU MURLIDHAR WAMAN 1818007WL012161 RAJU MURLIDHAR WAMAN 00415 SBIN0007401 1638 1638 Processed 05/07/2023 A185230179567 RAJU MURLIDHAR WAMAN PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
77 ASHTI MH-18-007-136-001/103
(GAHUKHEL) 		1818007000NRG24270620230241742 28/06/2023 SUNITA BALU WAMAN 1818007WL012161 SUNITA BALU WAMAN 00415 SBIN0007401 1638 1638 Processed 05/07/2023 A185230179635 SUNITA BALU WAMAN UNION BANK OF INDIA(508500)
78 ASHTI MH-18-007-136-001/104
(GAHUKHEL) 		1818007000NRG24270620230241743 28/06/2023 POPAT MURIDHAR SHEKADE 1818007WL012161 POPAT MURIDHAR SHEKADE 00415 SBIN0007401 1638 1638 Processed 05/07/2023 A185230179637 Mr. POPAT MURALIDHAR SHEKADE CENTRAL BANK OF INDIA(607115)
79 ASHTI MH-18-007-136-001/104
(GAHUKHEL) 		1818007000NRG24270620230241744 28/06/2023 SUREKHA POPAT SHEKADE 1818007WL012161 SUREKHA POPAT SHEKADE 00415 SBIN0007401 1638 1638 Processed 05/07/2023 A185230179634 MRS SUREKHA POPAT SHEKADE STATE BANK OF INDIA(508548)
80 ASHTI MH-18-007-136-001/3014
(GAHUKHEL) 		1818007000NRG24270620230241748 28/06/2023 DNYANESHWAR POPAT SHEKADE 1818007WL012161 DNYANESHWAR POPAT SHEKADE 00415 SBIN0007401 1638 1638 Processed 05/07/2023 A185230179376 MR DNYANESHWAR POPAT SHEKADE STATE BANK OF INDIA(508548)
81 ASHTI MH-18-007-136-001/326
(GAHUKHEL) 		1818007000NRG24270620230241750 28/06/2023 SOPAN MURLIDHAR WAMAN 1818007WL012161 SOPAN MURLIDHAR WAMAN 00415 SBIN0007401 1638 1638 Processed 05/07/2023 A185230179661 MR SOPAN MURLIDHAR WAMAN STATE BANK OF INDIA(508548)
82 ASHTI MH-18-007-136-001/347
(GAHUKHEL) 		1818007000NRG24270620230241751 28/06/2023 SHARADA SUBHASH LANDGE 1818007WL012161 SHARADA SUBHASH LANDGE 00415 SBIN0007401 1638 1638 Processed 05/07/2023 A185230179645 MRS SHARADA SUBHASH LANDAGE STATE BANK OF INDIA(508548)
83 ASHTI MH-18-007-136-001/385
(GAHUKHEL) 		1818007000NRG24270620230241755 28/06/2023 DIPALI AKASH LANDAGE 1818007WL012161 DIPALI AKASH LANDAGE 00415 SBIN0007401 1638 1638 Processed 05/07/2023 A185230179370 MRS DIPALI AKASH LANDGE STATE BANK OF INDIA(508548)
84 ASHTI MH-18-007-136-001/385
(GAHUKHEL) 		1818007000NRG24270620230241753 28/06/2023 SHAHADEV KERU LANDAGE 1818007WL012161 SHAHADEV KERU LANDAGE 00415 SBIN0007401 1638 1638 Processed 05/07/2023 A185230179657 MR LANDAGE SHAHADEV KERU STATE BANK OF INDIA(508548)
85 ASHTI MH-18-007-136-001/385
(GAHUKHEL) 		1818007000NRG24270620230241754 28/06/2023 SHANTABAI SHAHADEV LANDAGE 1818007WL012161 SHANTABAI SHAHADEV LANDAGE 00415 SBIN0007401 1638 1638 Processed 05/07/2023 A185230179666 MRS SHANTABAI SAHADEV LANDAGE STATE BANK OF INDIA(508548)
86 ASHTI MH-18-007-143-001/264
(SHEDALA) 		1818007000NRG24270620230236324 28/06/2023 BAPU BHANUDAS MALI 1818007WL011901 BAPU BHANUDAS MALI 00415 SBIN0007401 1638 1638 Processed 05/07/2023 A185230179681 Mr. GANESH BHAUSAHEB DHAVALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18018 18018
87 ASHTI MH-18-007-074-001/101
(MATAVALI) 		1818007000NRG24250620230225739 28/06/2023 DWARKABAI MACHINDRA BANGAR 1818007WL011385 DWARKABAI MACHINDRA BANGAR 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179585 MRS DWARKABAI MACHHINDRA BANGAR STATE BANK OF INDIA(508548)
88 ASHTI MH-18-007-074-001/101
(MATAVALI) 		1818007000NRG24250620230225738 28/06/2023 MACHINDRA ASU BANGAR 1818007WL011385 MACHINDRA ASU BANGAR 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179580 MR MACHINDRA ASHRU BANGAR STATE BANK OF INDIA(508548)
89 ASHTI MH-18-007-074-001/1042
() 		1818007000NRG24250620230225762 28/06/2023 DAYAVSHALA 1818007WL011386 DAYAVSHALA 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179360 MRS DAIVASHALA GORAKH BANGAR STATE BANK OF INDIA(508548)
90 ASHTI MH-18-007-074-001/1042
() 		1818007000NRG24250620230225761 28/06/2023 GORAKH 1818007WL011386 GORAKH 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179608 BANGAR GORAKH DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
91 ASHTI MH-18-007-074-001/1043
() 		1818007000NRG24270620230239503 28/06/2023 ASHRU 1818007WL012047 ASHRU 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179670 MR AASHRU VITTHAL VANAVE STATE BANK OF INDIA(508548)
92 ASHTI MH-18-007-074-001/1059
(MATAVALI) 		1818007000NRG24270620230239508 28/06/2023 DASHARATH KANHU MANE 1818007WL012047 DASHARATH KANHU MANE 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179655 MR DASHARATH KANHU MANE STATE BANK OF INDIA(508548)
93 ASHTI MH-18-007-074-001/1059
(MATAVALI) 		1818007000NRG24270620230239509 28/06/2023 RAJENDRA DASHARATH MANE 1818007WL012047 RAJENDRA DASHARATH MANE 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179639 MR RAJENDRA DASHRATH MANE STATE BANK OF INDIA(508548)
94 ASHTI MH-18-007-074-001/1062
(MATAVALI) 		1818007000NRG24260620230234526 28/06/2023 VASUDEV 1818007WL011806 VASUDEV 00415 SBIN0009332 1638 1638 Rejected 04/07/2023 A185230179631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 ASHTI MH-18-007-074-001/1070
(MATAVALI) 		1818007000NRG24250620230225741 28/06/2023 ARJUN GAHINATH VANAVE 1818007WL011385 ARJUN GAHINATH VANAVE 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179361 MR ARJUN GAHININATH WANVE STATE BANK OF INDIA(508548)
96 ASHTI MH-18-007-074-001/1071
(MATAVALI) 		1818007000NRG24250620230225742 28/06/2023 VAIBHAV SUNIL KHAMKAR 1818007WL011385 VAIBHAV SUNIL KHAMKAR 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179233 MR VAIBHAV SUNIL KHAMKAR STATE BANK OF INDIA(508548)
97 ASHTI MH-18-007-074-001/121
(MATAVALI) 		1818007000NRG24260620230234529 28/06/2023 JANABAI 1818007WL011806 JANABAI 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179618 JANABAI BAPU BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 ASHTI MH-18-007-074-001/121
(MATAVALI) 		1818007000NRG24260620230234530 28/06/2023 TUSHAR 1818007WL011806 TUSHAR 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179378 MR TUSHAR BAPURAV BANGAR STATE BANK OF INDIA(508548)
99 ASHTI MH-18-007-074-001/147
(MATAVALI) 		1818007000NRG24250620230225766 28/06/2023 MANGAL VITTAL BANGAR 1818007WL011386 MANGAL VITTAL BANGAR 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179366 MRS MANGAL VITTHAL BANGAR STATE BANK OF INDIA(508548)
100 ASHTI MH-18-007-074-001/165
(MATAVALI) 		1818007000NRG24250620230225745 28/06/2023 APRUGA 1818007WL011385 APRUGA 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179619 MRS APRUGA NANA BANGAR STATE BANK OF INDIA(508548)
101 ASHTI MH-18-007-074-001/213
(MATAVALI) 		1818007000NRG24250620230225767 28/06/2023 ROHIDAS DNYANOBA BANGAR 1818007WL011386 ROHIDAS DNYANOBA BANGAR 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179595 MR ROHIDAS DNYANOBA BANGAR STATE BANK OF INDIA(508548)
102 ASHTI MH-18-007-074-001/260
(MATAVALI) 		1818007000NRG24270620230239512 28/06/2023 BALU 1818007WL012047 BALU 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179677 MR BALU PARMESHWAR VANVE STATE BANK OF INDIA(508548)
103 ASHTI MH-18-007-074-001/263
(MATAVALI) 		1818007000NRG24270620230239513 28/06/2023 DEVIDAS AJINATH MANE 1818007WL012047 DEVIDAS AJINATH MANE 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179587 MR DEVIDAS AJINATH MANE STATE BANK OF INDIA(508548)
104 ASHTI MH-18-007-074-001/268
(MATAVALI) 		1818007000NRG24250620230225746 28/06/2023 CHANDRABHAN 1818007WL011385 CHANDRABHAN 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179616 MR CHANDRABHAN NIVRUTI MANE STATE BANK OF INDIA(508548)
105 ASHTI MH-18-007-074-001/268
(MATAVALI) 		1818007000NRG24250620230225747 28/06/2023 VITTAL CHANDRABHAN MANE 1818007WL011385 VITTAL CHANDRABHAN MANE 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179590 MR VITTHAL CHANDRABHAN MANE STATE BANK OF INDIA(508548)
106 ASHTI MH-18-007-074-001/269
(MATAVALI) 		1818007000NRG24250620230225749 28/06/2023 LANKABAI RAJENDRA KHAMKAR 1818007WL011385 LANKABAI RAJENDRA KHAMKAR 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179685 MRS LANKABAI RAJENDRA KHAMKAR STATE BANK OF INDIA(508548)
107 ASHTI MH-18-007-074-001/269
(MATAVALI) 		1818007000NRG24250620230225748 28/06/2023 RAJENDRA GENA KHAMKAR 1818007WL011385 RAJENDRA GENA KHAMKAR 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179684 MR RAJENDRA GENA KHAMAKAR STATE BANK OF INDIA(508548)
108 ASHTI MH-18-007-074-001/271
(MATAVALI) 		1818007000NRG24250620230225772 28/06/2023 ANKUSH 1818007WL011386 ANKUSH 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179339 MR ANKUSH TRIMBAK KHAMKAR STATE BANK OF INDIA(508548)
109 ASHTI MH-18-007-074-001/272
(MATAVALI) 		1818007000NRG24250620230225750 28/06/2023 BHAUSAHEB SITARAM BENDRE 1818007WL011385 BHAUSAHEB SITARAM BENDRE 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179615 MR BHAUSAHEB SITARAM BEDRE STATE BANK OF INDIA(508548)
110 ASHTI MH-18-007-074-001/278
(MATAVALI) 		1818007000NRG24250620230225751 28/06/2023 DIPAK 1818007WL011385 DIPAK 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179660 MR DIPAK BAJIRAO PAWAR STATE BANK OF INDIA(508548)
111 ASHTI MH-18-007-074-001/280
(MATAVALI) 		1818007000NRG24250620230225777 28/06/2023 GANESH 1818007WL011386 GANESH 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179362 MR GANESH LAXMAN KHAMKAR STATE BANK OF INDIA(508548)
112 ASHTI MH-18-007-074-001/280
(MATAVALI) 		1818007000NRG24250620230225775 28/06/2023 LAXMAN 1818007WL011386 LAXMAN 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179569 MR LAXMAN RAMA KHAMKAR STATE BANK OF INDIA(508548)
113 ASHTI MH-18-007-074-001/285
(MATAVALI) 		1818007000NRG24250620230225752 28/06/2023 SAVITA 1818007WL011385 SAVITA 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179365 MRS SAVITA NANASAHEB KHAMKAR STATE BANK OF INDIA(508548)
114 ASHTI MH-18-007-074-001/292
(MATAVALI) 		1818007000NRG24250620230225779 28/06/2023 HARICHANDRA GENA KHAMKAR 1818007WL011386 HARICHANDRA GENA KHAMKAR 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179623 HARICHANDRA GENA KHAMKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
115 ASHTI MH-18-007-074-001/302
(MATAVALI) 		1818007000NRG24270620230239515 28/06/2023 BABAN VITTAL VANWE 1818007WL012047 BABAN VITTAL VANWE 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179621 MR BABAN VITTHAL VANVE STATE BANK OF INDIA(508548)
116 ASHTI MH-18-007-074-001/303
(MATAVALI) 		1818007000NRG24250620230225781 28/06/2023 RAOSAHEB 1818007WL011386 RAOSAHEB 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179581 MR RAOSAHEB BHAGWAN VANVE STATE BANK OF INDIA(508548)
117 ASHTI MH-18-007-074-001/307
(MATAVALI) 		1818007000NRG24250620230225782 28/06/2023 DADASAHEB 1818007WL011386 DADASAHEB 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179583 MR DADASAHEB CHTRUGUN VANVE STATE BANK OF INDIA(508548)
118 ASHTI MH-18-007-074-001/318
(MATAVALI) 		1818007000NRG24260620230234531 28/06/2023 BABAN 1818007WL011806 BABAN 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179642 MR BABAN BABASAHEB VANAVE STATE BANK OF INDIA(508548)
119 ASHTI MH-18-007-074-001/322
(MATAVALI) 		1818007000NRG24270620230239518 28/06/2023 VIKRAM 1818007WL012047 VIKRAM 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179582 MR VIKRAM VITTHAL VANVE STATE BANK OF INDIA(508548)
120 ASHTI MH-18-007-074-001/325
(MATAVALI) 		1818007000NRG24270620230239519 28/06/2023 SUDAM 1818007WL012047 SUDAM 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179345 MR SUDAM SOPAN VANAVE STATE BANK OF INDIA(508548)
121 ASHTI MH-18-007-074-001/330
(MATAVALI) 		1818007000NRG24250620230225756 28/06/2023 ASHOK BABASAHEB MANE 1818007WL011385 ASHOK BABASAHEB MANE 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179644 ASHOK BABASAHEB MANE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
122 ASHTI MH-18-007-074-001/330
(MATAVALI) 		1818007000NRG24250620230225755 28/06/2023 HANUMANT 1818007WL011385 HANUMANT 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179647 MR HANUMANT BABASAHEB MANE STATE BANK OF INDIA(508548)
123 ASHTI MH-18-007-074-001/330
(MATAVALI) 		1818007000NRG24250620230225757 28/06/2023 SHESHARAO BABASAHEB MANE 1818007WL011385 SHESHARAO BABASAHEB MANE 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179629 MR SHESHERAO BABASAHEB MANE STATE BANK OF INDIA(508548)
124 ASHTI MH-18-007-074-001/331
(MATAVALI) 		1818007000NRG24250620230225783 28/06/2023 AJINATH 1818007WL011386 AJINATH 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179617 MR AJINATH BHANUDAS KHAMKAR STATE BANK OF INDIA(508548)
125 ASHTI MH-18-007-074-001/333
(MATAVALI) 		1818007000NRG24250620230225759 28/06/2023 PARUBAI 1818007WL011385 PARUBAI 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179593 MRS PARUBAI MADHUKAR MANE STATE BANK OF INDIA(508548)
126 ASHTI MH-18-007-074-001/334
(MATAVALI) 		1818007000NRG24250620230225760 28/06/2023 ASHOK 1818007WL011385 ASHOK 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179599 MR ASHOK EKANATH MANE STATE BANK OF INDIA(508548)
127 ASHTI MH-18-007-074-001/34
(MATAVALI) 		1818007000NRG24260620230234535 28/06/2023 SOMINATH 1818007WL011806 SOMINATH 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179610 MR SOMINATH BHAGAWAN BANGAR STATE BANK OF INDIA(508548)
128 ASHTI MH-18-007-074-001/37
(MATAVALI) 		1818007000NRG24250620230225785 28/06/2023 AJINATH ASHAU DARADE 1818007WL011386 AJINATH ASHAU DARADE 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179568 DARADE AJINATH ASHRU INDIA POST PAYMENTS BANK LIMITED(508528)
129 ASHTI MH-18-007-074-001/37
(MATAVALI) 		1818007000NRG24250620230225786 28/06/2023 SHASHIKALA AJINATH DARADE 1818007WL011386 SHASHIKALA AJINATH DARADE 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179224 DARADE SHASHIKLA AJINATH INDIA POST PAYMENTS BANK LIMITED(508528)
130 ASHTI MH-18-007-074-001/46
(MATAVALI) 		1818007000NRG24250620230225787 28/06/2023 RAMDAS PANDURANG POKALE 1818007WL011386 RAMDAS PANDURANG POKALE 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179592 MR RAMDAS PANDURANG POKALE STATE BANK OF INDIA(508548)
131 ASHTI MH-18-007-074-001/62
(MATAVALI) 		1818007000NRG24260620230234537 28/06/2023 ROHIT NA 1818007WL011806 ROHIT NA 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179375 MR ROHIT NAVNATH BANGAR STATE BANK OF INDIA(508548)
132 ASHTI MH-18-007-074-001/62
(MATAVALI) 		1818007000NRG24260620230234536 28/06/2023 USHABAI 1818007WL011806 USHABAI 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179671 BANGAR USHABAI NAVANATH SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
133 ASHTI MH-18-007-074-001/840
(MATAVALI) 		1818007000NRG24250620230225788 28/06/2023 Ajinath 1818007WL011386 Ajinath 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179614 MR AJINATH KERAJI SHELAKE STATE BANK OF INDIA(508548)
134 ASHTI MH-18-007-074-001/845
(MATAVALI) 		1818007000NRG24250620230225789 28/06/2023 Sandip 1818007WL011386 Sandip 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179577 Mr. SANDIP ASHRUBA VANVE BANK OF MAHARASHTRA(607387)
135 ASHTI MH-18-007-074-001/851
(MATAVALI) 		1818007000NRG24250620230225791 28/06/2023 Amrut 1818007WL011386 Amrut 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179668 MR AMRUT RAJENDRA KHAMKAR STATE BANK OF INDIA(508548)
136 ASHTI MH-18-007-075-001/1093
() 		1818007000NRG24250620230225792 28/06/2023 SANTOSH 1818007WL011386 SANTOSH 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179630 Mr. SANTOSH DILIP BANGAR BANK OF MAHARASHTRA(607387)
137 ASHTI MH-18-007-075-001/923
() 		1818007000NRG24250620230225793 28/06/2023 DEVIDAS 1818007WL011386 DEVIDAS 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179609 MR DEVIDAS BAPURAO MANE STATE BANK OF INDIA(508548)
138 ASHTI MH-18-007-075-001/958
() 		1818007000NRG24260620230234539 28/06/2023 VITTHAL 1818007WL011806 VITTHAL 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230179654 VITTHAL ABASAHEB BANGAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 85176 85176
139 ASHTI MH-18-007-164-001/867
(NAGTALA) 		1818007000NRG24260620230233503 28/06/2023 GUJAR HANMANT RAMRAV 1818007WL011751 GUJAR HANMANT RAMRAV 00415 SBIN0011647 1638 1638 Processed 05/07/2023 A185230179379 Mr. Gujar Hanmant Ramrav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
140 ASHTI MH-18-007-034-001/174
(DHANAGARWADI) 		1818007000NRG24270620230240666 28/06/2023 MANGAL SHIVDAS NANAVRE 1818007WL012092 MANGAL SHIVDAS NANAVRE 00415 SBIN0012306 1638 1638 Processed 05/07/2023 A185230179388 Mrs. MANGAL SHIVDAS NANAWARE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
141 ASHTI MH-18-007-010-001/802
(BAWI) 		1818007000NRG24270620230240328 28/06/2023 Rajendra Vikramrao Latpate 1818007WL012073 Rajendra Vikramrao Latpate 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179702 MR RAJENDRA VIKRAM LATPATE STATE BANK OF INDIA(508548)
142 ASHTI MH-18-007-034-001/14
(DHANAGARWADI) 		1818007000NRG24270620230240649 28/06/2023 DHANSHREE VITTHAL DHAKNE 1818007WL012091 DHANSHREE VITTHAL DHAKNE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179808 MRS DHANASHRI VITTHAL DHAKANE STATE BANK OF INDIA(508548)
143 ASHTI MH-18-007-034-001/174
(DHANAGARWADI) 		1818007000NRG24270620230240664 28/06/2023 SHAHAJI NAMDEV NANVARE 1818007WL012092 SHAHAJI NAMDEV NANVARE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179732 MR SHAHAJI NAMDEV NANAWARE STATE BANK OF INDIA(508548)
144 ASHTI MH-18-007-034-001/174
(DHANAGARWADI) 		1818007000NRG24270620230240665 28/06/2023 SUMAN SHAHAJI NANVARE 1818007WL012092 SUMAN SHAHAJI NANVARE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179258 MR SUMAN SHAHAJI NANWARE STATE BANK OF INDIA(508548)
145 ASHTI MH-18-007-034-001/308
(DHANAGARWADI) 		1818007000NRG24270620230240657 28/06/2023 SUREKHA GAHININATH GIRI 1818007WL012091 SUREKHA GAHININATH GIRI 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179807 MR SUREKHA GAHINATH GIRI STATE BANK OF INDIA(508548)
146 ASHTI MH-18-007-034-001/81
(DHANAGARWADI) 		1818007000NRG24260620230233760 28/06/2023 AMBIKA BAJIRAO RAJPURE 1818007WL011767 AMBIKA BAJIRAO RAJPURE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179780 MRS AMBIKA BAJIRAO RAJPURE STATE BANK OF INDIA(508548)
147 ASHTI MH-18-007-036-001/156
(DOITHAN) 		1818007000NRG24270620230240672 28/06/2023 NANA NARAYAN PAKHARE 1818007WL012092 NANA NARAYAN PAKHARE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179809 MR NANA NARAYAN PAKHARE STATE BANK OF INDIA(508548)
148 ASHTI MH-18-007-036-001/513
(DOITHAN) 		1818007000NRG24270620230240675 28/06/2023 DATTA 1818007WL012092 DATTA 00415 SBIN0020031 1092 1092 Processed 05/07/2023 A185230179716 MR DATTA RAOSAHEB TARATE STATE BANK OF INDIA(508548)
149 ASHTI MH-18-007-036-001/534
(DOITHAN) 		1818007000NRG24270620230240677 28/06/2023 NAVNATH NAMDEV TOTARE 1818007WL012092 NAVNATH NAMDEV TOTARE 00415 SBIN0020031 1092 1092 Processed 05/07/2023 A185230179704 MR NAVNATH NAMDEO TOTARE STATE BANK OF INDIA(508548)
150 ASHTI MH-18-007-077-001/924
(MORALA) 		1818007000NRG24260620230233447 28/06/2023 Shivram 1818007WL011749 Shivram 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179746 MR SHIVRAM ANNA PARATHE STATE BANK OF INDIA(508548)
151 ASHTI MH-18-007-077-001/925
(MORALA) 		1818007000NRG24260620230233448 28/06/2023 Ambadas 1818007WL011749 Ambadas 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179729 MR AMBADAS MADHAV VANAVE STATE BANK OF INDIA(508548)
152 ASHTI MH-18-007-077-001/927
(MORALA) 		1818007000NRG24260620230233450 28/06/2023 Manisha 1818007WL011749 Manisha 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179743 MR MANISHA DEVIDAS ANDHALE STATE BANK OF INDIA(508548)
153 ASHTI MH-18-007-077-001/927
(MORALA) 		1818007000NRG24260620230233451 28/06/2023 Satyam 1818007WL011749 Satyam 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179662 MR SATYAM DEVIDAS ANDHALE STATE BANK OF INDIA(508548)
154 ASHTI MH-18-007-086-001/107
(PATSARA) 		1818007000NRG24260620230233428 28/06/2023 GORAKSH TATYBA GARJE 1818007WL011747 GORAKSH TATYBA GARJE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179749 Mr. Gorakh Tatyba Garje MAHARASHTRA GRAMIN BANK(607000)
155 ASHTI MH-18-007-086-001/229
(PATSARA) 		1818007000NRG24260620230233429 28/06/2023 GARJE POPAT SHANKAR 1818007WL011747 GARJE POPAT SHANKAR 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179733 MR POPAT SHANKAR GARJE STATE BANK OF INDIA(508548)
156 ASHTI MH-18-007-086-001/238
(PATSARA) 		1818007000NRG24270620230241350 28/06/2023 GARJE BAPU BHOJIBA 1818007WL012126 GARJE BAPU BHOJIBA 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179731 MR BAPURAV BHONJI GARJE STATE BANK OF INDIA(508548)
157 ASHTI MH-18-007-086-001/238
(PATSARA) 		1818007000NRG24270620230241351 28/06/2023 GARJE SANGITA BAPU 1818007WL012126 GARJE SANGITA BAPU 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179247 MRS SANGITA BAPU GARJE STATE BANK OF INDIA(508548)
158 ASHTI MH-18-007-086-001/321
(PATSARA) 		1818007000NRG24270620230241355 28/06/2023 DAGADU 1818007WL012126 DAGADU 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179254 MRS DAGADU BHANUDAS GARJE STATE BANK OF INDIA(508548)
159 ASHTI MH-18-007-086-001/321
(PATSARA) 		1818007000NRG24270620230241356 28/06/2023 GARJE BHAMABAI DAGADU 1818007WL012126 GARJE BHAMABAI DAGADU 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179255 MRS SATYBHAMA DAGADU GARJE STATE BANK OF INDIA(508548)
160 ASHTI MH-18-007-086-001/73
(PATSARA) 		1818007000NRG24270620230241361 28/06/2023 PANDURANG 1818007WL012126 PANDURANG 00415 SBIN0020031 1092 1092 Processed 05/07/2023 A185230179675 MASTER PANDURANG BAPU GARJE STATE BANK OF INDIA(508548)
161 ASHTI MH-18-007-116-001/101
(TAKALSINGH) 		1818007000NRG24250620230225676 28/06/2023 ANJANABAI BABAN JAGTAP 1818007WL011383 ANJANABAI BABAN JAGTAP 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179722 MRS ANJANA BABAN JAGTAP STATE BANK OF INDIA(508548)
162 ASHTI MH-18-007-116-001/101
(TAKALSINGH) 		1818007000NRG24250620230225675 28/06/2023 BABAN BALBHIM JAGTAP 1818007WL011383 BABAN BALBHIM JAGTAP 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179721 MR BABAN BALBHIM JAGTAP STATE BANK OF INDIA(508548)
163 ASHTI MH-18-007-116-001/126
(TAKALSINGH) 		1818007000NRG24250620230225593 28/06/2023 VITHAL KUNDILIK JAGTAP 1818007WL011376 VITHAL KUNDILIK JAGTAP 00415 SBIN0020031 1092 1092 Processed 05/07/2023 A185230179715 MR VITTHAL KUNDALIK JAGTAP STATE BANK OF INDIA(508548)
164 ASHTI MH-18-007-116-001/165
(TAKALSINGH) 		1818007000NRG24250620230225595 28/06/2023 OGDAND MANGALABAI RAOSAHEB 1818007WL011376 OGDAND MANGALABAI RAOSAHEB 00415 SBIN0020031 1092 1092 Processed 05/07/2023 A185230179725 MR MANGAL RAVASAHEB JOGDAND STATE BANK OF INDIA(508548)
165 ASHTI MH-18-007-116-001/179
(TAKALSINGH) 		1818007000NRG24250620230225679 28/06/2023 DADASAHEB 1818007WL011383 DADASAHEB 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179718 MR DADASAHEB KISAN DAUNDE STATE BANK OF INDIA(508548)
166 ASHTI MH-18-007-116-001/212
(TAKALSINGH) 		1818007000NRG24250620230225633 28/06/2023 SUBHASH SHAMRAO JAGTAP 1818007WL011382 SUBHASH SHAMRAO JAGTAP 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179236 SUBHASH SHAMRAV JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
167 ASHTI MH-18-007-116-001/24
(TAKALSINGH) 		1818007000NRG24250620230225637 28/06/2023 ROHINI MOHAN JOGDAND 1818007WL011382 ROHINI MOHAN JOGDAND 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179633 MRS ROHINI NAMDEV RAKSHE STATE BANK OF INDIA(508548)
168 ASHTI MH-18-007-116-001/271
(TAKALSINGH) 		1818007000NRG24250620230225643 28/06/2023 KIRAN DADASAHEB BHUJBAL 1818007WL011382 KIRAN DADASAHEB BHUJBAL 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179625 KIRAN DADASAHEB BHUJBAL IDBI BANK(607095)
169 ASHTI MH-18-007-116-001/285
(TAKALSINGH) 		1818007000NRG24250620230225644 28/06/2023 BANKAR TRIMBAK TULSHIRAM 1818007WL011382 BANKAR TRIMBAK TULSHIRAM 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179401 MR TRIMBAK TULSIRAM BANKAR STATE BANK OF INDIA(508548)
170 ASHTI MH-18-007-116-001/301
(TAKALSINGH) 		1818007000NRG24250620230225645 28/06/2023 BHARATI ISHWAR SITARAM 1818007WL011382 BHARATI ISHWAR SITARAM 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179728 MR ISHWAR NILAWATI SITARAM BHARATI STATE BANK OF INDIA(508548)
171 ASHTI MH-18-007-116-001/320
(TAKALSINGH) 		1818007000NRG24250620230225600 28/06/2023 JAGTAP ASHABAI SHIVAJI 1818007WL011376 JAGTAP ASHABAI SHIVAJI 00415 SBIN0020031 1092 1092 Processed 05/07/2023 A185230179604 JAGATAP ASHABAI SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
172 ASHTI MH-18-007-116-001/338
(TAKALSINGH) 		1818007000NRG24250620230225646 28/06/2023 BHAGWAT 1818007WL011382 BHAGWAT 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179400 SHRI BHAGWAT NAVNATH JAGTAP STATE BANK OF INDIA(508548)
173 ASHTI MH-18-007-116-001/355
(TAKALSINGH) 		1818007000NRG24250620230225686 28/06/2023 bibhishan baban jagtap 1818007WL011383 bibhishan baban jagtap 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179709 MR BIBHISHAN BABAN JAGTAP STATE BANK OF INDIA(508548)
174 ASHTI MH-18-007-116-001/355
(TAKALSINGH) 		1818007000NRG24250620230225687 28/06/2023 manda bibhishan jagtap 1818007WL011383 manda bibhishan jagtap 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179713 MANDA BIBISHAN JAGATAP INDIA POST PAYMENTS BANK LIMITED(508528)
175 ASHTI MH-18-007-116-001/411
(TAKALSINGH) 		1818007000NRG24250620230225647 28/06/2023 BANKAR KANTA TULSHIRAM 1818007WL011382 BANKAR KANTA TULSHIRAM 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179252 MRS KANTA TULSHIRAM BANKAR STATE BANK OF INDIA(508548)
176 ASHTI MH-18-007-116-001/415
(TAKALSINGH) 		1818007000NRG24250620230225650 28/06/2023 ASHA SANJAY JOGDAND 1818007WL011382 ASHA SANJAY JOGDAND 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179751 MRS ASHA SANJAY JOGADAND STATE BANK OF INDIA(508548)
177 ASHTI MH-18-007-116-001/415
(TAKALSINGH) 		1818007000NRG24250620230225649 28/06/2023 SANJAY VISHWANATH JOGDAND 1818007WL011382 SANJAY VISHWANATH JOGDAND 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179724 MR SANJAY VISHANATH JOGDAND STATE BANK OF INDIA(508548)
178 ASHTI MH-18-007-116-001/444
(TAKALSINGH) 		1818007000NRG24250620230225651 28/06/2023 BHIRAVNATH VITHAL BANKAR 1818007WL011382 BHIRAVNATH VITHAL BANKAR 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179706 MR BHAIRAVNATH VITTHAL BANKAR STATE BANK OF INDIA(508548)
179 ASHTI MH-18-007-116-001/444
(TAKALSINGH) 		1818007000NRG24250620230225652 28/06/2023 SONALI SONALI BHAIRAVNATH BANKAR 1818007WL011382 SONALI SONALI BHAIRAVNATH BANKAR 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179750 MRS SONALI BHAIRAVNATH BANKAR STATE BANK OF INDIA(508548)
180 ASHTI MH-18-007-116-001/462
(TAKALSINGH) 		1818007000NRG24250620230225653 28/06/2023 ANNASAHEB RAMCHANDRA KHARAT 1818007WL011382 ANNASAHEB RAMCHANDRA KHARAT 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179712 MR ANNASAHEB RAMCHANDRA KHARAT STATE BANK OF INDIA(508548)
181 ASHTI MH-18-007-116-001/47
(TAKALSINGH) 		1818007000NRG24250620230225601 28/06/2023 BABASAHEB SHREEPATI JOGDAND 1818007WL011376 BABASAHEB SHREEPATI JOGDAND 00415 SBIN0020031 1092 1092 Processed 05/07/2023 A185230179717 MR BABASAHEB SHRIPATI JOGDANG STATE BANK OF INDIA(508548)
182 ASHTI MH-18-007-116-001/484
(TAKALSINGH) 		1818007000NRG24250620230225655 28/06/2023 RAJENDRA LAKSHMAN BHUJBAL 1818007WL011382 RAJENDRA LAKSHMAN BHUJBAL 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179703 MR RAJENDRA LAXMAN BHUJBAL STATE BANK OF INDIA(508548)
183 ASHTI MH-18-007-116-001/501
(TAKALSINGH) 		1818007000NRG24250620230225656 28/06/2023 RANGNATH MALAJI JAGTAP 1818007WL011382 RANGNATH MALAJI JAGTAP 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179723 MR RANGNATH MALAJI JAGTAP STATE BANK OF INDIA(508548)
184 ASHTI MH-18-007-116-001/501
(TAKALSINGH) 		1818007000NRG24250620230225657 28/06/2023 SANJAY RANGNATH JAGTAP 1818007WL011382 SANJAY RANGNATH JAGTAP 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179368 MR SANJAY RANGNATH JAGTAP STATE BANK OF INDIA(508548)
185 ASHTI MH-18-007-116-001/504
(TAKALSINGH) 		1818007000NRG24250620230225694 28/06/2023 SHAVIJI MAHADEO JAGTAP 1818007WL011383 SHAVIJI MAHADEO JAGTAP 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179707 MR SHIVAJI MAHADEO JAGTAP STATE BANK OF INDIA(508548)
186 ASHTI MH-18-007-116-001/510
(TAKALSINGH) 		1818007000NRG24250620230225659 28/06/2023 LAXMI POPAT NETKE 1818007WL011382 LAXMI POPAT NETKE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179726 MRS LAXMI POPAT NETAKE STATE BANK OF INDIA(508548)
187 ASHTI MH-18-007-116-001/56
(TAKALSINGH) 		1818007000NRG24250620230225660 28/06/2023 BHUA TUKARAM NETAKE 1818007WL011382 BHUA TUKARAM NETAKE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179720 MR BHAU TUKARAM NETAKE STATE BANK OF INDIA(508548)
188 ASHTI MH-18-007-116-001/630
(TAKALSINGH) 		1818007000NRG24250620230225661 28/06/2023 VINOD RAMDAS KUMKAR 1818007WL011382 VINOD RAMDAS KUMKAR 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179802 MR VINOD RAMDAS KUMKAR STATE BANK OF INDIA(508548)
189 ASHTI MH-18-007-116-001/677
(TAKALSINGH) 		1818007000NRG24250620230225701 28/06/2023 BANKAR VIJAY KANTARAO 1818007WL011383 BANKAR VIJAY KANTARAO 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179607 MR VIJAY KANTRAO BANKAR STATE BANK OF INDIA(508548)
190 ASHTI MH-18-007-116-001/69
(TAKALSINGH) 		1818007000NRG24250620230225702 28/06/2023 NAGESH 1818007WL011383 NAGESH 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179862 MR NAGESH SHANKAR RAKSHE STATE BANK OF INDIA(508548)
191 ASHTI MH-18-007-116-001/725
(TAKALSINGH) 		1818007000NRG24250620230225704 28/06/2023 LAXMAN 1818007WL011383 LAXMAN 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179222 MR LAXMAN BHUMBAJI BHISE STATE BANK OF INDIA(508548)
192 ASHTI MH-18-007-116-001/730
(TAKALSINGH) 		1818007000NRG24250620230225705 28/06/2023 SHITARAM 1818007WL011383 SHITARAM 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179714 MR SITARAM MANIK RAKSHE STATE BANK OF INDIA(508548)
193 ASHTI MH-18-007-116-001/742
(TAKALSINGH) 		1818007000NRG24250620230225668 28/06/2023 NAVANATH KISANRAO JAGTAP 1818007WL011382 NAVANATH KISANRAO JAGTAP 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179705 NAVNATH KISAN JAGTAP STATE BANK OF INDIA(508548)
194 ASHTI MH-18-007-116-001/868
(TAKALSINGH) 		1818007000NRG24250620230225670 28/06/2023 KRUSHNA RAMA KUMKAR 1818007WL011382 KRUSHNA RAMA KUMKAR 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179249 MR KRUSHNA RAMA KUMKAR STATE BANK OF INDIA(508548)
195 ASHTI MH-18-007-116-001/868
(TAKALSINGH) 		1818007000NRG24250620230225669 28/06/2023 RAMDAS DAGADU KUMKAR 1818007WL011382 RAMDAS DAGADU KUMKAR 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179708 MR RAMDAS DAGADU KUMKAR STATE BANK OF INDIA(508548)
196 ASHTI MH-18-007-116-001/877
(TAKALSINGH) 		1818007000NRG24250620230225673 28/06/2023 KHANDU BHAUSAHEB DEVKATE 1818007WL011382 KHANDU BHAUSAHEB DEVKATE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179251 MRS KHANDU BHAUSAHEB DEVKATE STATE BANK OF INDIA(508548)
197 ASHTI MH-18-007-116-001/877
(TAKALSINGH) 		1818007000NRG24250620230225672 28/06/2023 KISAN DADU DEVKATE 1818007WL011382 KISAN DADU DEVKATE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179803 MR KISAN DADU DEVKATE STATE BANK OF INDIA(508548)
198 ASHTI MH-18-007-116-001/95
(TAKALSINGH) 		1818007000NRG24250620230225718 28/06/2023 BHAGWAT RAMDAS BHUJBHAL 1818007WL011383 BHAGWAT RAMDAS BHUJBHAL 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179589 MR BHAGAWAT RAMDAS BHUJBAL STATE BANK OF INDIA(508548)
199 ASHTI MH-18-007-116-001/95
(TAKALSINGH) 		1818007000NRG24250620230225717 28/06/2023 JANKABAI RAMDAS BHUJBHAL 1818007WL011383 JANKABAI RAMDAS BHUJBHAL 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179727 MR JANAKABAI RAMDAS BHUJBAL STATE BANK OF INDIA(508548)
200 ASHTI MH-18-007-116-001/95
(TAKALSINGH) 		1818007000NRG24250620230225716 28/06/2023 RAMDAS TUKARAM BHUJBHAL 1818007WL011383 RAMDAS TUKARAM BHUJBHAL 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179313 MR RAMDAS TUKARAM BHUJBAL STATE BANK OF INDIA(508548)
201 ASHTI MH-18-007-116-001/95
(TAKALSINGH) 		1818007000NRG24250620230225719 28/06/2023 SAVITA BHAGWAT BHUJBAL 1818007WL011383 SAVITA BHAGWAT BHUJBAL 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179355 MRS SAVITA BHAGAWAT BHUJBAL STATE BANK OF INDIA(508548)
202 ASHTI MH-18-007-138-001/128
(HINGNI) 		1818007000NRG24270620230238760 28/06/2023 DADASAHEB PANDURANG ZAMBRE 1818007WL012019 DADASAHEB PANDURANG ZAMBRE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179754 Zambare Dadasaheb Pandurang FINO PAYMENTS BANK LTD(608001)
203 ASHTI MH-18-007-138-001/128
(HINGNI) 		1818007000NRG24270620230238758 28/06/2023 PANDURANG DAGDU ZAMBRE 1818007WL012019 PANDURANG DAGDU ZAMBRE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179235 ZAMBARE PANDURANG DAGADU INDIA POST PAYMENTS BANK LIMITED(508528)
204 ASHTI MH-18-007-138-001/128
(HINGNI) 		1818007000NRG24270620230238759 28/06/2023 TULSABAI PANDURANG ZAMBRE 1818007WL012019 TULSABAI PANDURANG ZAMBRE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179752 Mrs. TULSABAI PANDURANG ZAMBARE MAHARASHTRA GRAMIN BANK(607000)
205 ASHTI MH-18-007-138-001/355
(HINGNI) 		1818007000NRG24270620230238761 28/06/2023 ZAMBARE ANKUSH DATTU 1818007WL012019 ZAMBARE ANKUSH DATTU 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179753 MR ANKUSH DATTU ZAMBARE STATE BANK OF INDIA(508548)
206 ASHTI MH-18-007-138-001/359
(HINGNI) 		1818007000NRG24270620230238762 28/06/2023 ZAMBARE BIBHISHAN ANKUSH 1818007WL012019 ZAMBARE BIBHISHAN ANKUSH 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179710 MR BIBHISHAN ANKUSH ZAMBARE STATE BANK OF INDIA(508548)
207 ASHTI MH-18-007-138-001/377
(HINGNI) 		1818007000NRG24270620230238764 28/06/2023 PAWAL BHAUSAHEB PARAJI 1818007WL012019 PAWAL BHAUSAHEB PARAJI 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179747 Mr. BHAUSAHEB PARAJI PAWAL BANK OF MAHARASHTRA(607387)
208 ASHTI MH-18-007-138-001/377
(HINGNI) 		1818007000NRG24270620230238765 28/06/2023 PAWAL REKHA BHAUSAHEB 1818007WL012019 PAWAL REKHA BHAUSAHEB 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179748 MRS REKHA BHAUSAHEB PAWAL STATE BANK OF INDIA(508548)
209 ASHTI MH-18-007-138-001/423
(HINGNI) 		1818007000NRG24270620230238766 28/06/2023 SARJERAO SHATRAGUN CHOUDHARI 1818007WL012019 SARJERAO SHATRAGUN CHOUDHARI 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179779 Mr. Sarjerav Shatrughna Chaudhari BANK OF MAHARASHTRA(607387)
210 ASHTI MH-18-007-138-001/427
(HINGNI) 		1818007000NRG24270620230238767 28/06/2023 ANNA HARIBHAU ZAMBARE 1818007WL012019 ANNA HARIBHAU ZAMBARE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179711 MR ANNA HARIBHAU ZAMBARE STATE BANK OF INDIA(508548)
211 ASHTI MH-18-007-145-001/23
(MAHINDA) 		1818007000NRG24270620230241082 28/06/2023 BHART MHATARDEV DAHIPHALE 1818007WL012106 BHART MHATARDEV DAHIPHALE 00415 SBIN0020031 819 819 Processed 05/07/2023 A185230179267 MR SANGITA AND BHARAT MHATARDEV DAHIFALE STATE BANK OF INDIA(508548)
212 ASHTI MH-18-007-145-001/23
(MAHINDA) 		1818007000NRG24270620230241081 28/06/2023 MHATARDEV UATTAM DAHIPHALE 1818007WL012106 MHATARDEV UATTAM DAHIPHALE 00415 SBIN0020031 819 819 Processed 05/07/2023 A185230179734 MHATARDEV UATTAM DAHIPHALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
213 ASHTI MH-18-007-145-001/252
(MAHINDA) 		1818007000NRG24270620230241084 28/06/2023 KONDIBA MOHAN DAHIFALE 1818007WL012106 KONDIBA MOHAN DAHIFALE 00415 SBIN0020031 819 819 Processed 05/07/2023 A185230179244 MR KONDIBA MOHAN DAHIFALE STATE BANK OF INDIA(508548)
214 ASHTI MH-18-007-164-001/119
(NAGTALA) 		1818007000NRG24260620230233489 28/06/2023 NAGNATH BHAURAV MAHADIK 1818007WL011751 NAGNATH BHAURAV MAHADIK 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179739 MR MAHADIK NAGNATH BHAURAV STATE BANK OF INDIA(508548)
215 ASHTI MH-18-007-164-001/448
(NAGTALA) 		1818007000NRG24260620230233466 28/06/2023 ANUSAYA BSBU GHODAKE 1818007WL011750 ANUSAYA BSBU GHODAKE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179744 MRS ANUSAYA BABU GHODKE STATE BANK OF INDIA(508548)
216 ASHTI MH-18-007-164-001/685
(NAGTALA) 		1818007000NRG24260620230233458 28/06/2023 MEERA VITTHAL PALVE 1818007WL011749 MEERA VITTHAL PALVE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179246 MRS MIRA VITHHAL PALVE STATE BANK OF INDIA(508548)
217 ASHTI MH-18-007-164-001/688
(NAGTALA) 		1818007000NRG24260620230233460 28/06/2023 MACHINDRANATH RAGHUNATH KHADE 1818007WL011749 MACHINDRANATH RAGHUNATH KHADE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179229 MR MACHHINDRANATH RAGHUNATH KHADE STATE BANK OF INDIA(508548)
218 ASHTI MH-18-007-164-001/696
(NAGTALA) 		1818007000NRG24260620230233494 28/06/2023 JIJA NAGNATH ANDHALE 1818007WL011751 JIJA NAGNATH ANDHALE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179263 MRS JIJABAI NAGNATH ANDHALE STATE BANK OF INDIA(508548)
219 ASHTI MH-18-007-164-001/696
(NAGTALA) 		1818007000NRG24260620230233493 28/06/2023 NAGNATH SHRIPATI ANDHALE 1818007WL011751 NAGNATH SHRIPATI ANDHALE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179245 MR NAGNATH SRIPATI ANDHLE STATE BANK OF INDIA(508548)
220 ASHTI MH-18-007-164-001/697
(NAGTALA) 		1818007000NRG24260620230233495 28/06/2023 ASHOK SHRIPATI ANDHALE 1818007WL011751 ASHOK SHRIPATI ANDHALE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179742 MR ASHOK SHARPATI ANDHALE STATE BANK OF INDIA(508548)
221 ASHTI MH-18-007-164-001/728
(NAGTALA) 		1818007000NRG24260620230233470 28/06/2023 SUDARSHAN GORAKSHA SONAWANE 1818007WL011750 SUDARSHAN GORAKSHA SONAWANE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179792 MR SUDARSHAN GORAKSH SONAWANE STATE BANK OF INDIA(508548)
222 ASHTI MH-18-007-164-001/729
(NAGTALA) 		1818007000NRG24260620230233472 28/06/2023 SAMBHAJI NAMDEV SONAWANE 1818007WL011750 SAMBHAJI NAMDEV SONAWANE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179791 MR SAMBHAJI NAMDEV SONAWANE STATE BANK OF INDIA(508548)
223 ASHTI MH-18-007-164-001/729
(NAGTALA) 		1818007000NRG24260620230233473 28/06/2023 YAMUNABAI SAMBHAJI SONAWANE 1818007WL011750 YAMUNABAI SAMBHAJI SONAWANE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179735 MR YAMUNABAI SAMBHAJI SONAWANE STATE BANK OF INDIA(508548)
224 ASHTI MH-18-007-164-001/730
(NAGTALA) 		1818007000NRG24260620230233475 28/06/2023 NIVRUTI BABAN GARJE 1818007WL011750 NIVRUTI BABAN GARJE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179790 MRS NIVRUTTI BABAN GARJE STATE BANK OF INDIA(508548)
225 ASHTI MH-18-007-164-001/730
(NAGTALA) 		1818007000NRG24260620230233476 28/06/2023 RANJANA NIVRUTI GARJE 1818007WL011750 RANJANA NIVRUTI GARJE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179269 MR RANJANA NIVRUTTI GARJE STATE BANK OF INDIA(508548)
226 ASHTI MH-18-007-164-001/742
(NAGTALA) 		1818007000NRG24260620230233484 28/06/2023 ASHABAI SAMPAT GAVADE 1818007WL011750 ASHABAI SAMPAT GAVADE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179259 MR ASHABAI SAMPAT GAWADE STATE BANK OF INDIA(508548)
227 ASHTI MH-18-007-164-001/742
(NAGTALA) 		1818007000NRG24260620230233485 28/06/2023 GAVADE RAJENDRA BAPU 1818007WL011750 GAVADE RAJENDRA BAPU 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179964 MR RAJENDRA BAPU GAWADE STATE BANK OF INDIA(508548)
228 ASHTI MH-18-007-164-001/742
(NAGTALA) 		1818007000NRG24260620230233483 28/06/2023 GAVADE SAMPAT VISHVANATH 1818007WL011750 GAVADE SAMPAT VISHVANATH 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179373 Mr. SAMPAT VISHRWANATH GAVADE BANK OF MAHARASHTRA(607387)
229 ASHTI MH-18-007-164-001/745
(NAGTALA) 		1818007000NRG24260620230233487 28/06/2023 BHAUSAHEB MARUTI GAVADE 1818007WL011750 BHAUSAHEB MARUTI GAVADE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179719 MR BHAUSAHEB MARUTI GAWADE STATE BANK OF INDIA(508548)
230 ASHTI MH-18-007-164-001/755
(NAGTALA) 		1818007000NRG24260620230233498 28/06/2023 BHUJANG BAKIRAO GARJE 1818007WL011751 BHUJANG BAKIRAO GARJE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179741 MR GARJE BHUJANG BAKIRAV STATE BANK OF INDIA(508548)
231 ASHTI MH-18-007-164-001/756
(NAGTALA) 		1818007000NRG24260620230233500 28/06/2023 HIRABAI AJINATH GARJE 1818007WL011751 HIRABAI AJINATH GARJE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179737 MRS HIRABAI AJINATH GARJE STATE BANK OF INDIA(508548)
232 ASHTI MH-18-007-164-001/869
(NAGTALA) 		1818007000NRG24260620230233504 28/06/2023 GAVADE VIJAYA VISHNU 1818007WL011751 GAVADE VIJAYA VISHNU 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179264 MR VIJAYA VISHNU GAWADE STATE BANK OF INDIA(508548)
233 ASHTI MH-18-007-164-001/870
(NAGTALA) 		1818007000NRG24260620230233505 28/06/2023 VISHNU DAGDU GHODKE 1818007WL011751 VISHNU DAGDU GHODKE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179241 MR VISHNU DAGDU GHODKE STATE BANK OF INDIA(508548)
234 ASHTI MH-18-007-164-001/871
(NAGTALA) 		1818007000NRG24260620230233506 28/06/2023 DHAS RAMKISAN 1818007WL011751 DHAS RAMKISAN 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179965 SHRI RAMKISAN BABAJI DHAS STATE BANK OF INDIA(508548)
235 ASHTI MH-18-007-164-001/89
(NAGTALA) 		1818007000NRG24260620230233464 28/06/2023 DILIP BAPU SANGALE 1818007WL011749 DILIP BAPU SANGALE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230179730 MR DILIP BAPU SANGALE STATE BANK OF INDIA(508548)
SubTotal 149331 149331
236 ASHTI MH-18-007-034-001/14
(DHANAGARWADI) 		1818007000NRG24270620230240651 28/06/2023 DHAKANE RAMBHAU MARUTI 1818007WL012091 DHAKANE RAMBHAU MARUTI 00415 SBIN0020407 1638 1638 Processed 05/07/2023 A185230179745 DHAKANE RAMBHAU MARUTI THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1638 1638
237 ASHTI MH-18-007-010-001/1052044
(BAWI) 		1818007000NRG24270620230240233 28/06/2023 SONAWANE RAVINDRA LAHANU 1818007WL012069 SONAWANE RAVINDRA LAHANU 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179369 MR RAVINDRA LAHANU SONAVANE STATE BANK OF INDIA(508548)
238 ASHTI MH-18-007-010-001/1052052
(BAWI) 		1818007000NRG24270620230240234 28/06/2023 GARJE MALHARI SUDHAKAR 1818007WL012069 GARJE MALHARI SUDHAKAR 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179602 GARJE MALHARI SUDHAKAR SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
239 ASHTI MH-18-007-010-001/1052052
(BAWI) 		1818007000NRG24270620230240236 28/06/2023 GARJE SAGAR SUDHAKAR 1818007WL012069 GARJE SAGAR SUDHAKAR 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179270 MR SAGAR SUDHAKAR GARJE STATE BANK OF INDIA(508548)
240 ASHTI MH-18-007-010-001/255
(BAWI) 		1818007000NRG24270620230240315 28/06/2023 LATAPATE ANDADA AJINATH 1818007WL012073 LATAPATE ANDADA AJINATH 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179814 MR ANANDA AJINATH LATPATE STATE BANK OF INDIA(508548)
241 ASHTI MH-18-007-010-001/294
(BAWI) 		1818007000NRG24270620230240316 28/06/2023 SONVANE BHAUSAHEB 1818007WL012073 SONVANE BHAUSAHEB 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179253 BHAUSAHEB KUNDLIK SONAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
242 ASHTI MH-18-007-010-001/410
(BAWI) 		1818007000NRG24270620230240319 28/06/2023 LATPATE SALUBAI RAMADAS 1818007WL012073 LATPATE SALUBAI RAMADAS 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179343 MRS LATPATE SALUBAI RAMADAS STATE BANK OF INDIA(508548)
243 ASHTI MH-18-007-010-001/410
(BAWI) 		1818007000NRG24270620230240318 28/06/2023 RAMDAS SHRIDHAR LATPATE 1818007WL012073 RAMDAS SHRIDHAR LATPATE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179558 MR RAMDAS SHRIDHAR LATPATE STATE BANK OF INDIA(508548)
244 ASHTI MH-18-007-010-001/411
(BAWI) 		1818007000NRG24270620230240320 28/06/2023 SUMAN EKNATH SONAWANE 1818007WL012073 SUMAN EKNATH SONAWANE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179342 MRS SUMAN EKNATH SONAVNE STATE BANK OF INDIA(508548)
245 ASHTI MH-18-007-010-001/47
(BAWI) 		1818007000NRG24270620230240321 28/06/2023 JAGANNATH TUKARAM SANGALE 1818007WL012073 JAGANNATH TUKARAM SANGALE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179262 JAGANATH TUKARAM SANGALE CANARA BANK(508532)
246 ASHTI MH-18-007-010-001/47
(BAWI) 		1818007000NRG24270620230240322 28/06/2023 SAVITA JAGANNATH SANGALE 1818007WL012073 SAVITA JAGANNATH SANGALE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179817 MRS SAVITA JAGANNATH SANGALE STATE BANK OF INDIA(508548)
247 ASHTI MH-18-007-010-001/52
(BAWI) 		1818007000NRG24270620230240323 28/06/2023 NAVNATH KARBHARI LATPATE 1818007WL012073 NAVNATH KARBHARI LATPATE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179265 MR NAVNATH KARBHARI LATPATE STATE BANK OF INDIA(508548)
248 ASHTI MH-18-007-010-001/62
(BAWI) 		1818007000NRG24270620230240325 28/06/2023 PAPPU SAYAJI GARJE 1818007WL012073 PAPPU SAYAJI GARJE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179600 PAPPU SAYAJI GARJE ICICI BANK LTD(508534)
249 ASHTI MH-18-007-010-001/801
(BAWI) 		1818007000NRG24270620230240327 28/06/2023 Garje Jalindar Prakash 1818007WL012073 Garje Jalindar Prakash 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179740 MR JALINDAR PRAKASH GARJE STATE BANK OF INDIA(508548)
250 ASHTI MH-18-007-010-001/803
(BAWI) 		1818007000NRG24270620230240329 28/06/2023 Latpate Ravindra Navnath 1818007WL012073 Latpate Ravindra Navnath 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179377 MR RAVINDRA NAVNATH LATPATE STATE BANK OF INDIA(508548)
251 ASHTI MH-18-007-010-001/804
(BAWI) 		1818007000NRG24270620230240330 28/06/2023 Sonavane Eknath Karbhari 1818007WL012073 Sonavane Eknath Karbhari 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179256 MR EKNATH KARBHARI SONWANE STATE BANK OF INDIA(508548)
252 ASHTI MH-18-007-032-002/2083
(DHAMANGAON) 		1818007000NRG24260620230233416 28/06/2023 Anita Baban Janavale 1818007WL011746 Anita Baban Janavale 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179350 MRS ANITA BABAN JANAWALE STATE BANK OF INDIA(508548)
253 ASHTI MH-18-007-032-003/1086
(DHAMANGAON) 		1818007000NRG24280620230251201 28/06/2023 MANGAL VINAYAK SHINDE 1818007WL012516 MANGAL VINAYAK SHINDE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179836 MRS MANGAL VINAYAK SHINDE STATE BANK OF INDIA(508548)
254 ASHTI MH-18-007-032-003/1086
(DHAMANGAON) 		1818007000NRG24280620230251200 28/06/2023 VINAYAK BHIVA SHINDE 1818007WL012516 VINAYAK BHIVA SHINDE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179266 MR VINAYAK BHIVA SHINDE STATE BANK OF INDIA(508548)
255 ASHTI MH-18-007-032-003/1200
(DHAMANGAON) 		1818007000NRG24280620230251203 28/06/2023 RUKHMINI PANDURANG POKALE 1818007WL012516 RUKHMINI PANDURANG POKALE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179240 MRS RUKHMINIBAI PANDURANG POKALE STATE BANK OF INDIA(508548)
256 ASHTI MH-18-007-032-003/1569
(DHAMANGAON) 		1818007000NRG24280620230252175 28/06/2023 AJINATH LAXMAN RAUT 1818007WL012552 AJINATH LAXMAN RAUT 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179738 MR AJINATH LAXMAN RAUT STATE BANK OF INDIA(508548)
257 ASHTI MH-18-007-032-003/2520
(DHAMANGAON) 		1818007000NRG24280620230255917 28/06/2023 SHRIRAM GENU MAHAJAN 1818007WL012679 SHRIRAM GENU MAHAJAN 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179238 SHRIRAM GENU MAHAJAN CANARA BANK(508532)
258 ASHTI MH-18-007-032-003/2553
(DHAMANGAON) 		1818007000NRG24280620230255918 28/06/2023 KAVITA BALU CHAUDHARI 1818007WL012679 KAVITA BALU CHAUDHARI 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179231 MS KAVITA BALU CHAUDHARI STATE BANK OF INDIA(508548)
259 ASHTI MH-18-007-032-003/2824
(DHAMANGAON) 		1818007000NRG24280620230251258 28/06/2023 Mahajan Anuradha Natwar 1818007WL012517 Mahajan Anuradha Natwar 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179813 MRS MAHAJAN ANURADHA NATWAR STATE BANK OF INDIA(508548)
260 ASHTI MH-18-007-032-003/2962
(DHAMANGAON) 		1818007000NRG24280620230251212 28/06/2023 Sampat Baban Chaudhari 1818007WL012516 Sampat Baban Chaudhari 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179237 Mr. SAMPAT BABAN CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
261 ASHTI MH-18-007-032-003/2962
(DHAMANGAON) 		1818007000NRG24280620230251213 28/06/2023 Sunita Baban Chaudhari 1818007WL012516 Sunita Baban Chaudhari 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179392 Ms. SUNITA BABAN CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
262 ASHTI MH-18-007-032-003/977
(DHAMANGAON) 		1818007000NRG24280620230251273 28/06/2023 SACHIN LAXMIKANT DHONDE 1818007WL012517 SACHIN LAXMIKANT DHONDE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179239 MR SACHIN LAXMIKANT DHONDE STATE BANK OF INDIA(508548)
263 ASHTI MH-18-007-032-005/1653
(DHAMANGAON) 		1818007000NRG24280620230255929 28/06/2023 GANESH BHASKAR MAHAJAN 1818007WL012679 GANESH BHASKAR MAHAJAN 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179242 MR GANESH BHASKAR MAHAJAN STATE BANK OF INDIA(508548)
264 ASHTI MH-18-007-032-005/1663
(DHAMANGAON) 		1818007000NRG24270620230241498 28/06/2023 SHOBHA LAXMAN MAHAJAN 1818007WL012135 SHOBHA LAXMAN MAHAJAN 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179357 MRS SHOBHA LAXMAN MAHAJAN STATE BANK OF INDIA(508548)
265 ASHTI MH-18-007-032-005/2708
(DHAMANGAON) 		1818007000NRG24260620230233425 28/06/2023 CHANDRA RUDRA SAPKAL 1818007WL011746 CHANDRA RUDRA SAPKAL 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179257 MRS CHANDRA RUDRA SAPKAL STATE BANK OF INDIA(508548)
266 ASHTI MH-18-007-032-005/2720
(DHAMANGAON) 		1818007000NRG24270620230241504 28/06/2023 SONALI RAHUL AGHAV 1818007WL012136 SONALI RAHUL AGHAV 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179367 MRS SONALI RAHUL AGHAV STATE BANK OF INDIA(508548)
267 ASHTI MH-18-007-032-005/2739
(DHAMANGAON) 		1818007000NRG24270620230241520 28/06/2023 Ashabai Balu Mahajn 1818007WL012138 Ashabai Balu Mahajn 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179243 MRS ASHABAI BALU MAHAJAN STATE BANK OF INDIA(508548)
268 ASHTI MH-18-007-032-005/288
(DHAMANGAON) 		1818007000NRG24280620230250702 28/06/2023 KIRAN BHAUSAHEB MAHAJAN 1818007WL012497 KIRAN BHAUSAHEB MAHAJAN 00415 SBIN0021844 1638 1638 Processed 06/07/2023 A185230179877 Mr. KIRAN BHAUSAHEB MAHAJAN INDIAN BANK(607105)
269 ASHTI MH-18-007-032-005/920
(DHAMANGAON) 		1818007000NRG24280620230255932 28/06/2023 AJAY MANAJI PALAVE 1818007WL012679 AJAY MANAJI PALAVE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179931 MR AJAY MANAJI PALAVE STATE BANK OF INDIA(508548)
270 ASHTI MH-18-007-034-001/14
(DHANAGARWADI) 		1818007000NRG24270620230240650 28/06/2023 BINUBAI RAMNATH DHAKNE 1818007WL012091 BINUBAI RAMNATH DHAKNE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179347 MRS BINNUBAI RAMBHAU DHAKANE STATE BANK OF INDIA(508548)
271 ASHTI MH-18-007-034-001/270
(DHANAGARWADI) 		1818007000NRG24260620230233753 28/06/2023 MANGAL ASHOK RAJPURE 1818007WL011767 MANGAL ASHOK RAJPURE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179352 MRS RAJPURE MANGAL STATE BANK OF INDIA(508548)
272 ASHTI MH-18-007-034-001/271
(DHANAGARWADI) 		1818007000NRG24260620230233754 28/06/2023 DNYANESHWAR KUNDLIK RAJPURE 1818007WL011767 DNYANESHWAR KUNDLIK RAJPURE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179351 MR RAJPURE DNYANESHWAR KUNDLIK STATE BANK OF INDIA(508548)
273 ASHTI MH-18-007-034-001/272
(DHANAGARWADI) 		1818007000NRG24260620230233755 28/06/2023 ASHABAI DNYANESHWAR RAJPURE 1818007WL011767 ASHABAI DNYANESHWAR RAJPURE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179384 MRS RAJPURE ASHABAI DNYANESHWAR STATE BANK OF INDIA(508548)
274 ASHTI MH-18-007-034-001/273
(DHANAGARWADI) 		1818007000NRG24260620230233756 28/06/2023 SAINATH BAJIRAO RAJPURE 1818007WL011767 SAINATH BAJIRAO RAJPURE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179364 MR SAINATH BAJIRAO RAJPURE STATE BANK OF INDIA(508548)
275 ASHTI MH-18-007-034-001/311
(DHANAGARWADI) 		1818007000NRG24270620230240659 28/06/2023 INDRAJEET BABASAHEB DHAKANE 1818007WL012091 INDRAJEET BABASAHEB DHAKANE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179348 MASTER INDRJIT BABASAHEB DHAKANE STATE BANK OF INDIA(508548)
276 ASHTI MH-18-007-036-001/513
(DOITHAN) 		1818007000NRG24270620230240676 28/06/2023 RAJABAI DATTATRAY TARTE 1818007WL012092 RAJABAI DATTATRAY TARTE 00415 SBIN0021844 1092 1092 Processed 05/07/2023 A185230179382 MRS RAJABAI DATTATRAY TARATE STATE BANK OF INDIA(508548)
277 ASHTI MH-18-007-036-001/63
(DOITHAN) 		1818007000NRG24270620230240682 28/06/2023 INDUBAI RAOSAHEB TARTE 1818007WL012092 INDUBAI RAOSAHEB TARTE 00415 SBIN0021844 1092 1092 Processed 05/07/2023 A185230179344 MRS INDUBAI TARATE STATE BANK OF INDIA(508548)
278 ASHTI MH-18-007-036-001/705
(DOITHAN) 		1818007000NRG24270620230240684 28/06/2023 PAVAN GAHININATH TOTRE 1818007WL012092 PAVAN GAHININATH TOTRE 00415 SBIN0021844 1092 1092 Processed 05/07/2023 A185230179261 MR PAWAN GAHININATH TOTARE STATE BANK OF INDIA(508548)
279 ASHTI MH-18-007-036-001/756
(DOITHAN) 		1818007000NRG24270620230240686 28/06/2023 PANDURANG JAGNNATH KHADE 1818007WL012092 PANDURANG JAGNNATH KHADE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179372 Mr. Milind Nana Pakhare MAHARASHTRA GRAMIN BANK(607000)
280 ASHTI MH-18-007-036-001/802
(DOITHAN) 		1818007000NRG24270620230240662 28/06/2023 DNYANESHWAR ABASAHEB TARTE 1818007WL012091 DNYANESHWAR ABASAHEB TARTE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179391 MR DNYANESHWAR ABASAHEB TARATE STATE BANK OF INDIA(508548)
281 ASHTI MH-18-007-036-001/99
(DOITHAN) 		1818007000NRG24270620230240691 28/06/2023 ANITA VASANT KAWARE 1818007WL012092 ANITA VASANT KAWARE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179359 KAWARE ANITA VASANT SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
282 ASHTI MH-18-007-036-001/99
(DOITHAN) 		1818007000NRG24270620230240690 28/06/2023 VASANT RAMCHANDRA KAWARE 1818007WL012092 VASANT RAMCHANDRA KAWARE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179736 CHAVAN GANESH BALASAHEB AXIS BANK(607153)
283 ASHTI MH-18-007-052-001/426
(KAPSI) 		1818007000NRG24270620230240663 28/06/2023 SURAJ PARMESHWAR SONAWANE 1818007WL012091 SURAJ PARMESHWAR SONAWANE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179234 MASTER SURAJ PARMESHWAR SONAVANE STATE BANK OF INDIA(508548)
284 ASHTI MH-18-007-086-001/272
(PATSARA) 		1818007000NRG24260620230233431 28/06/2023 SWATI SACHIN KARAD 1818007WL011747 SWATI SACHIN KARAD 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179232 MRS SWATI SACHIN KARAD STATE BANK OF INDIA(508548)
285 ASHTI MH-18-007-086-001/320
(PATSARA) 		1818007000NRG24270620230241352 28/06/2023 GARJE GORAKH BHANUDAS 1818007WL012126 GARJE GORAKH BHANUDAS 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179250 MR GORAKH BHANUDAS GARJE STATE BANK OF INDIA(508548)
286 ASHTI MH-18-007-086-001/415
(PATSARA) 		1818007000NRG24260620230233432 28/06/2023 BABURAO BAPU GARJE 1818007WL011747 BABURAO BAPU GARJE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179578 MR BABURAO BAPU GARJE STATE BANK OF INDIA(508548)
287 ASHTI MH-18-007-086-001/553
(PATSARA) 		1818007000NRG24260620230233435 28/06/2023 Kishor Pandarinath Garje 1818007WL011747 Kishor Pandarinath Garje 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179374 KISHOR PANDHRINATH GARJE KOTAK MAHINDRA BANK LTD(607420)
288 ASHTI MH-18-007-086-001/554
(PATSARA) 		1818007000NRG24260620230233436 28/06/2023 Vikas Ajinath Tambade 1818007WL011747 Vikas Ajinath Tambade 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179353 VIKAS AJINATH TAMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
289 ASHTI MH-18-007-086-001/555
(PATSARA) 		1818007000NRG24260620230233437 28/06/2023 ASHOK PANDURANG TAMBDE 1818007WL011747 ASHOK PANDURANG TAMBDE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179356 Mr. Ashok Pandurang Tambade MAHARASHTRA GRAMIN BANK(607000)
290 ASHTI MH-18-007-145-001/135
(MAHINDA) 		1818007000NRG24270620230241072 28/06/2023 AJINATH BHAGWAN KEKAN 1818007WL012106 AJINATH BHAGWAN KEKAN 00415 SBIN0021844 819 819 Processed 05/07/2023 A185230179383 AJINATH BHAGWAN KEKAN PUNJAB NATIONAL BANK(508568)
291 ASHTI MH-18-007-145-001/135
(MAHINDA) 		1818007000NRG24270620230241070 28/06/2023 BHAGWAN BHAU KEKAN 1818007WL012106 BHAGWAN BHAU KEKAN 00415 SBIN0021844 819 819 Processed 05/07/2023 A185230179381 MR BHAGWAN BHAU KEKAN STATE BANK OF INDIA(508548)
292 ASHTI MH-18-007-145-001/135
(MAHINDA) 		1818007000NRG24270620230241071 28/06/2023 SUMAN BHAGWAN KEKAN 1818007WL012106 SUMAN BHAGWAN KEKAN 00415 SBIN0021844 819 819 Processed 05/07/2023 A185230179268 MR SUMAN AND BHAGWAN BHAU KEKAN STATE BANK OF INDIA(508548)
293 ASHTI MH-18-007-145-001/213
(MAHINDA) 		1818007000NRG24270620230241080 28/06/2023 PRAYAGABAI MOHAN DAHIFALE 1818007WL012106 PRAYAGABAI MOHAN DAHIFALE 00415 SBIN0021844 819 819 Processed 05/07/2023 A185230179815 MRS PRAYAGABAI MOHAN DAHIFALE STATE BANK OF INDIA(508548)
294 ASHTI MH-18-007-145-001/257
(MAHINDA) 		1818007000NRG24270620230241085 28/06/2023 VITHABAI MOHAN DAHIFALE 1818007WL012106 VITHABAI MOHAN DAHIFALE 00415 SBIN0021844 819 819 Processed 05/07/2023 A185230179816 MRS VITHABAI MOHAN DAHIPHALE STATE BANK OF INDIA(508548)
295 ASHTI MH-18-007-164-001/119
(NAGTALA) 		1818007000NRG24260620230233491 28/06/2023 SATISH NAGNATH MAHADIK 1818007WL011751 SATISH NAGNATH MAHADIK 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179227 MR SATISH NAGANATH MAHADIK STATE BANK OF INDIA(508548)
296 ASHTI MH-18-007-164-001/536
(NAGTALA) 		1818007000NRG24260620230233492 28/06/2023 RAMCHANDRA NAMDEV GAVADE 1818007WL011751 RAMCHANDRA NAMDEV GAVADE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179963 RAMCHANDRA NAMDEV GAVADE BANK OF INDIA(508505)
297 ASHTI MH-18-007-164-001/688
(NAGTALA) 		1818007000NRG24260620230233461 28/06/2023 SUREKHA MACHINDRANATH KHADE 1818007WL011749 SUREKHA MACHINDRANATH KHADE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179546 MRS SUREKHA MACHHINDRA KHADE STATE BANK OF INDIA(508548)
298 ASHTI MH-18-007-164-001/690
(NAGTALA) 		1818007000NRG24260620230233462 28/06/2023 RENUKA GORAKSHNATH KHADE 1818007WL011749 RENUKA GORAKSHNATH KHADE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179260 MRS RENUKA GORAKSHNATH KHADE STATE BANK OF INDIA(508548)
299 ASHTI MH-18-007-164-001/729
(NAGTALA) 		1818007000NRG24260620230233474 28/06/2023 SANDIP SAMBHAJI SONAWANE 1818007WL011750 SANDIP SAMBHAJI SONAWANE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179380 Sandip Sambhaji Sonavane FINO PAYMENTS BANK LTD(608001)
300 ASHTI MH-18-007-164-001/731
(NAGTALA) 		1818007000NRG24260620230233478 28/06/2023 MANGAL DILIP SONAWANE 1818007WL011750 MANGAL DILIP SONAWANE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179248 MRS MANGAL DILIP SONWANE STATE BANK OF INDIA(508548)
301 ASHTI MH-18-007-164-001/754
(NAGTALA) 		1818007000NRG24260620230233497 28/06/2023 AJINATH WAMAN ANDHALE 1818007WL011751 AJINATH WAMAN ANDHALE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230179545 MR AJINATH VAMAN ANDHALE STATE BANK OF INDIA(508548)
SubTotal 100737 100737
302 ASHTI MH-18-007-086-001/585
(PATSARA) 		1818007000NRG24270620230241360 28/06/2023 RAHUL 1818007WL012126 RAHUL 00468 UBIN0560596 1638 1638 Processed 05/07/2023 A185230179700 RAHUL BAPU GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
303 ASHTI MH-18-007-125-001/316
(Chinchala) 		1818007000NRG24280620230251840 28/06/2023 LAXMAN BABAN SGHENDAGE 1818007WL012539 LAXMAN BABAN SGHENDAGE 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230179575 Laxman Baban Shendage FINO PAYMENTS BANK LTD(608001)
304 ASHTI MH-18-007-125-001/317
(Chinchala) 		1818007000NRG24280620230251843 28/06/2023 LAXMAN SHANKAR CHAVHAN 1818007WL012539 LAXMAN SHANKAR CHAVHAN 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230179571 Mr. LAXMAN SHANKAR CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
305 ASHTI MH-18-007-125-001/318
(Chinchala) 		1818007000NRG24280620230251845 28/06/2023 NAMRATA PANDURANG CHAVHAN 1818007WL012539 NAMRATA PANDURANG CHAVHAN 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230179572 Namrata Pandurang Chavhan FINO PAYMENTS BANK LTD(608001)
306 ASHTI MH-18-007-125-001/318
(Chinchala) 		1818007000NRG24280620230251844 28/06/2023 PANDURANG NAMDEV CHAVHAN 1818007WL012539 PANDURANG NAMDEV CHAVHAN 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230179573 Pandurang Namdev Chavhan FINO PAYMENTS BANK LTD(608001)
SubTotal 6552 6552
307 ASHTI MH-18-007-125-001/316
(Chinchala) 		1818007000NRG24280620230251839 28/06/2023 RAMESHWAR BABAN SGHENDAGE 1818007WL012539 RAMESHWAR BABAN SGHENDAGE 00688 FINO0009003 1638 1638 Processed 05/07/2023 A185230179576 Rameshwar Baban Shendge FINO PAYMENTS BANK LTD(608001)
308 ASHTI MH-18-007-125-001/317
(Chinchala) 		1818007000NRG24280620230251842 28/06/2023 HIRABAI LAXHMAN CHAVHAN 1818007WL012539 HIRABAI LAXHMAN CHAVHAN 00688 FINO0009003 1638 1638 Processed 05/07/2023 A185230179574 Mrs. HIRABAI LAXMAN CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
309 ASHTI MH-18-007-032-001/901
(HAKEWADI) 		1818007000NRG24270620230240996 28/06/2023 SHRIDHAR LAXMAN BIRANGAL 1818007WL012102 SHRIDHAR LAXMAN BIRANGAL 1143 MAHG0004312 1638 1638 Processed 05/07/2023 A185230179869 Mr. Shridhar Laxman Birangal MAHARASHTRA GRAMIN BANK(607000)
310 ASHTI MH-18-007-032-003/2702
(DHAMANGAON) 		1818007000NRG24270620230241009 28/06/2023 ANIL RAGHUNATH TALEKAR 1818007WL012102 ANIL RAGHUNATH TALEKAR 1143 MAHG0004312 1638 1638 Processed 05/07/2023 A185230179868 Mr. ANIL RAGHUNATH TALEKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
311 ASHTI MH-18-007-036-001/673
(DOITHAN) 		1818007000NRG24270620230240683 28/06/2023 Sharad Goraksha Totare 1818007WL012092 Sharad Goraksha Totare 1143 MAHG0004506 1092 1092 Processed 05/07/2023 A185230179812 SHARAD GORAKSHA TOTARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
312 ASHTI MH-18-007-032-001/901
(HAKEWADI) 		1818007000NRG24270620230240997 28/06/2023 SUMANBAI SHRIDHAR BIRANGAL 1818007WL012102 SUMANBAI SHRIDHAR BIRANGAL 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179870 Mrs. SUMANBAI SRIDHAR BIRANGAL MAHARASHTRA GRAMIN BANK(607000)
313 ASHTI MH-18-007-032-002/2080
(DHAMANGAON) 		1818007000NRG24280620230255912 28/06/2023 Haribhau Shankar Borade 1818007WL012679 Haribhau Shankar Borade 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179996 Mr. HARIBHAU SHANKAR BORADE MAHARASHTRA GRAMIN BANK(607000)
314 ASHTI MH-18-007-032-002/2080
(DHAMANGAON) 		1818007000NRG24280620230255913 28/06/2023 Sunita Haribhau Borade 1818007WL012679 Sunita Haribhau Borade 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179997 Mrs. SUNITA HARIBHAU BORADE MAHARASHTRA GRAMIN BANK(607000)
315 ASHTI MH-18-007-032-002/2083
(DHAMANGAON) 		1818007000NRG24260620230233415 28/06/2023 Sukhdev Kashinath Janavale 1818007WL011746 Sukhdev Kashinath Janavale 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179948 MR SUKHDEV KASHINATH JANAVALE STATE BANK OF INDIA(508548)
316 ASHTI MH-18-007-032-003/106
(DHAMANGAON) 		1818007000NRG24280620230252232 28/06/2023 LOKHANDE DNYANESHWAR GOPAL 1818007WL012553 LOKHANDE DNYANESHWAR GOPAL 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179824 MR DANYNESHWAR GOPAL LOKHANDE STATE BANK OF INDIA(508548)
317 ASHTI MH-18-007-032-003/106
(DHAMANGAON) 		1818007000NRG24280620230252233 28/06/2023 PANCHAFULA 1818007WL012553 PANCHAFULA 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179756 Mrs. PANCHFULA DNYANESHWAR LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
318 ASHTI MH-18-007-032-003/1061
(DHAMANGAON) 		1818007000NRG24280620230251233 28/06/2023 KANTABAI KESHAV LOKHANDE 1818007WL012517 KANTABAI KESHAV LOKHANDE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179818 Mrs. KANTABAI LAXMAN LOKHANDAE MAHARASHTRA GRAMIN BANK(607000)
319 ASHTI MH-18-007-032-003/1061
(DHAMANGAON) 		1818007000NRG24280620230251232 28/06/2023 LAXMAN KESHAV LOKHANDE 1818007WL012517 LAXMAN KESHAV LOKHANDE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179879 LAXMAN KESHAV LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
320 ASHTI MH-18-007-032-003/1136
(DHAMANGAON) 		1818007000NRG24280620230250704 28/06/2023 DNYANDEV SHANKAR MAHAJAN 1818007WL012498 DNYANDEV SHANKAR MAHAJAN 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179982 Mr. DNYANDEV SHANKAR MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
321 ASHTI MH-18-007-032-003/1162
(DHAMANGAON) 		1818007000NRG24270620230241004 28/06/2023 BIRANGAL CHAYA RAMAKANT 1818007WL012102 BIRANGAL CHAYA RAMAKANT 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179419 Mrs. Birangal Chaya Ramakant MAHARASHTRA GRAMIN BANK(607000)
322 ASHTI MH-18-007-032-003/1162
(DHAMANGAON) 		1818007000NRG24270620230241002 28/06/2023 REMAN BABURAO BIRANGALE 1818007WL012102 REMAN BABURAO BIRANGALE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179424 MR RAMAKANT BABURAO BIRANGAL STATE BANK OF INDIA(508548)
323 ASHTI MH-18-007-032-003/1162
(DHAMANGAON) 		1818007000NRG24270620230241003 28/06/2023 SANDIP BABURAO BIRANGALE 1818007WL012102 SANDIP BABURAO BIRANGALE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179422 Mr. SANDEEP BABURAO BIRANGAL MAHARASHTRA GRAMIN BANK(607000)
324 ASHTI MH-18-007-032-003/1173
(DHAMANGAON) 		1818007000NRG24280620230252168 28/06/2023 LAXMAN BHAGWAN CHAUDHARI 1818007WL012552 LAXMAN BHAGWAN CHAUDHARI 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179928 Mr. Laxman Bhagwan Chaudhari MAHARASHTRA GRAMIN BANK(607000)
325 ASHTI MH-18-007-032-003/1173
(DHAMANGAON) 		1818007000NRG24280620230252169 28/06/2023 VAISHALI LAXMAN CHAUDHARI 1818007WL012552 VAISHALI LAXMAN CHAUDHARI 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179927 Mrs. Vaishali Laxman Chaudhari MAHARASHTRA GRAMIN BANK(607000)
326 ASHTI MH-18-007-032-003/1200
(DHAMANGAON) 		1818007000NRG24280620230251202 28/06/2023 PANDURANG TRIMBAK POKALE 1818007WL012516 PANDURANG TRIMBAK POKALE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179414 Mr. PANDURANG TRIMBAK POKALE MAHARASHTRA GRAMIN BANK(607000)
327 ASHTI MH-18-007-032-003/1201
(DHAMANGAON) 		1818007000NRG24280620230251204 28/06/2023 ASHOK TRIMBAK POKALE 1818007WL012516 ASHOK TRIMBAK POKALE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179423 Mr. ASHOK TRIMBAK POKALE MAHARASHTRA GRAMIN BANK(607000)
328 ASHTI MH-18-007-032-003/123
(DHAMANGAON) 		1818007000NRG24280620230251234 28/06/2023 NARAYAN 1818007WL012517 NARAYAN 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179823 NARAYAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
329 ASHTI MH-18-007-032-003/123
(DHAMANGAON) 		1818007000NRG24280620230251235 28/06/2023 SAKHARBAI 1818007WL012517 SAKHARBAI 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179827 Mrs. SAKHARBAI NARAYAN GADHAVE MAHARASHTRA GRAMIN BANK(607000)
330 ASHTI MH-18-007-032-003/1237
(DHAMANGAON) 		1818007000NRG24270620230241484 28/06/2023 SAVITA RAJABAU KULKARNI 1818007WL012135 SAVITA RAJABAU KULKARNI 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179851 SAVITA RAJABHAU KULKARNI INDIA POST PAYMENTS BANK LIMITED(508528)
331 ASHTI MH-18-007-032-003/1238
(DHAMANGAON) 		1818007000NRG24270620230241485 28/06/2023 SAGAR RAJABAU KULKARNI 1818007WL012135 SAGAR RAJABAU KULKARNI 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179852 MR SAGAR RAJABHAU KULKARNI STATE BANK OF INDIA(508548)
332 ASHTI MH-18-007-032-003/125
(DHAMANGAON) 		1818007000NRG24280620230251236 28/06/2023 KISAN 1818007WL012517 KISAN 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179822 Mr. KISAN BHANUDAS GADHAVE MAHARASHTRA GRAMIN BANK(607000)
333 ASHTI MH-18-007-032-003/125
(DHAMANGAON) 		1818007000NRG24280620230251237 28/06/2023 LANKABAI 1818007WL012517 LANKABAI 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179831 Mrs. LANKABAI KISANRAO GADHAVE MAHARASHTRA GRAMIN BANK(607000)
334 ASHTI MH-18-007-032-003/126
(DHAMANGAON) 		1818007000NRG24280620230251238 28/06/2023 TUKARAM 1818007WL012517 TUKARAM 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179408 Mr. Tukaram Rambhau Gadhave MAHARASHTRA GRAMIN BANK(607000)
335 ASHTI MH-18-007-032-003/128
(DHAMANGAON) 		1818007000NRG24280620230251240 28/06/2023 DWARKABAI 1818007WL012517 DWARKABAI 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179819 Ms. DWARKABAI VISHNU GADHAVE MAHARASHTRA GRAMIN BANK(607000)
336 ASHTI MH-18-007-032-003/130
(DHAMANGAON) 		1818007000NRG24280620230251241 28/06/2023 NIVRUTTI 1818007WL012517 NIVRUTTI 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179828 Mr. NIVRUTTI KISAN MULE MAHARASHTRA GRAMIN BANK(607000)
337 ASHTI MH-18-007-032-003/130
(DHAMANGAON) 		1818007000NRG24280620230251242 28/06/2023 RAMKAVAR 1818007WL012517 RAMKAVAR 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179830 Ms. RAMKAWAR NIVRUTTI MULE MAHARASHTRA GRAMIN BANK(607000)
338 ASHTI MH-18-007-032-003/131
(DHAMANGAON) 		1818007000NRG24280620230252170 28/06/2023 AMOL 1818007WL012552 AMOL 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179925 MR AMOL ANNA MULE STATE BANK OF INDIA(508548)
339 ASHTI MH-18-007-032-003/1432
(DHAMANGAON) 		1818007000NRG24280620230252173 28/06/2023 VITTHAL LAXMAN MULE 1818007WL012552 VITTHAL LAXMAN MULE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179412 Mr. VITTHAL LAXMAN MULE MAHARASHTRA GRAMIN BANK(607000)
340 ASHTI MH-18-007-032-003/1570
(DHAMANGAON) 		1818007000NRG24280620230252177 28/06/2023 DIPALI SANDIP ZINJURKE 1818007WL012552 DIPALI SANDIP ZINJURKE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179929 Mrs. Dipali Sandip Zinjurke MAHARASHTRA GRAMIN BANK(607000)
341 ASHTI MH-18-007-032-003/1754
(DHAMANGAON) 		1818007000NRG24280620230255914 28/06/2023 Balu Yadav Sakunde 1818007WL012679 Balu Yadav Sakunde 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179994 BALU YADAV SAKUNDE UNION BANK OF INDIA(508500)
342 ASHTI MH-18-007-032-003/1761
(DHAMANGAON) 		1818007000NRG24280620230255915 28/06/2023 Dadasaheb Babasaheb Mahajan 1818007WL012679 Dadasaheb Babasaheb Mahajan 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179497 Mr. Mahajan Dadasaheb Babasaheb MAHARASHTRA GRAMIN BANK(607000)
343 ASHTI MH-18-007-032-003/1787
(DHAMANGAON) 		1818007000NRG24270620230241510 28/06/2023 Sopan Trimbak Mahajan 1818007WL012138 Sopan Trimbak Mahajan 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179942 MAHAJAN SOPAN TRIMBAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
344 ASHTI MH-18-007-032-003/194
(DHAMANGAON) 		1818007000NRG24270620230240516 28/06/2023 POKALE SUMANBAI GOPAL 1818007WL012085 POKALE SUMANBAI GOPAL 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179865 Mrs. SUMANBAI GOPALA POKALE MAHARASHTRA GRAMIN BANK(607000)
345 ASHTI MH-18-007-032-003/196
(DHAMANGAON) 		1818007000NRG24270620230240517 28/06/2023 CHOUDHARI PUSHPA RAMESH 1818007WL012085 CHOUDHARI PUSHPA RAMESH 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179866 MRS PUSHPA RAMESH CHAUDHARI STATE BANK OF INDIA(508548)
346 ASHTI MH-18-007-032-003/196
(DHAMANGAON) 		1818007000NRG24270620230240518 28/06/2023 CHOUDHARI SAGAR RAMESH 1818007WL012085 CHOUDHARI SAGAR RAMESH 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179867 MR SAGAR RAMESH CHAUDHARI STATE BANK OF INDIA(508548)
347 ASHTI MH-18-007-032-003/204
(DHAMANGAON) 		1818007000NRG24280620230251245 28/06/2023 MANISHA SAMPAT RAUT 1818007WL012517 MANISHA SAMPAT RAUT 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179292 Ms. MANISHA SAMPAT RAUT MAHARASHTRA GRAMIN BANK(607000)
348 ASHTI MH-18-007-032-003/204
(DHAMANGAON) 		1818007000NRG24280620230251243 28/06/2023 PANDHARINATH BABURAV RAUT 1818007WL012517 PANDHARINATH BABURAV RAUT 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179404 Mr. PANDHARINATH BABURAO RAUT MAHARASHTRA GRAMIN BANK(607000)
349 ASHTI MH-18-007-032-003/204
(DHAMANGAON) 		1818007000NRG24280620230251244 28/06/2023 RAUT SAMPAT PANDHARINATH 1818007WL012517 RAUT SAMPAT PANDHARINATH 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179418 Mr. SAMPAT PANDHARINATH RAUT MAHARASHTRA GRAMIN BANK(607000)
350 ASHTI MH-18-007-032-003/206
(DHAMANGAON) 		1818007000NRG24280620230251247 28/06/2023 LOKHANDE KOUSHALYA MACHINDRA 1818007WL012517 LOKHANDE KOUSHALYA MACHINDRA 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179821 MRS KAUSHALYA MACCHINDRA LOKHANDE STATE BANK OF INDIA(508548)
351 ASHTI MH-18-007-032-003/206
(DHAMANGAON) 		1818007000NRG24280620230251246 28/06/2023 MACHINDRA 1818007WL012517 MACHINDRA 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179406 MR MACHINDRA MOHAN LOKHANDE STATE BANK OF INDIA(508548)
352 ASHTI MH-18-007-032-003/207
(DHAMANGAON) 		1818007000NRG24280620230251248 28/06/2023 RAJENDRA 1818007WL012517 RAJENDRA 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179833 Mr. RAJU MOHAN LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
353 ASHTI MH-18-007-032-003/212
(DHAMANGAON) 		1818007000NRG24280620230251252 28/06/2023 ZINJURKE LAXMAN SHRIDHAR 1818007WL012517 ZINJURKE LAXMAN SHRIDHAR 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179420 ZINJURKE LAXMAN SHRIDHAR . MAHARASHTRA GRAMIN BANK(607000)
354 ASHTI MH-18-007-032-003/219
(DHAMANGAON) 		1818007000NRG24280620230252246 28/06/2023 ZINJURKE SANDIP TIRSING 1818007WL012553 ZINJURKE SANDIP TIRSING 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179820 MR SANDIP TIRSING ZINJURKE STATE BANK OF INDIA(508548)
355 ASHTI MH-18-007-032-003/219
(DHAMANGAON) 		1818007000NRG24280620230252244 28/06/2023 ZINJURKE TIRSING RABHAJI 1818007WL012553 ZINJURKE TIRSING RABHAJI 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179825 Mr. TIRSINGH RABHAJI ZINJURKE MAHARASHTRA GRAMIN BANK(607000)
356 ASHTI MH-18-007-032-003/2483
(DHAMANGAON) 		1818007000NRG24280620230255916 28/06/2023 NILESH KALYAN RAUT 1818007WL012679 NILESH KALYAN RAUT 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179501 MR NILESH KALYAN RAUT STATE BANK OF INDIA(508548)
357 ASHTI MH-18-007-032-003/2543
(DHAMANGAON) 		1818007000NRG24280620230251211 28/06/2023 YOGESH APPASAHEB DHOBALE 1818007WL012516 YOGESH APPASAHEB DHOBALE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179849 Mr. YOGESH APPASAHEB DHOBLE CENTRAL BANK OF INDIA(607115)
358 ASHTI MH-18-007-032-003/2599
(DHAMANGAON) 		1818007000NRG24280620230251254 28/06/2023 SANTOSH 1818007WL012517 SANTOSH 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179785 MR SANTOSH BANSHI LOKHANDE STATE BANK OF INDIA(508548)
359 ASHTI MH-18-007-032-003/278
(DHAMANGAON) 		1818007000NRG24280620230251255 28/06/2023 CHOUDHARI SATISH RAMCHANDRA 1818007WL012517 CHOUDHARI SATISH RAMCHANDRA 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179405 MR SATISH RAMCHANDRA CHAUDHARY STATE BANK OF INDIA(508548)
360 ASHTI MH-18-007-032-003/278
(DHAMANGAON) 		1818007000NRG24280620230251256 28/06/2023 CHOUDHARI SUNANDA SATISH 1818007WL012517 CHOUDHARI SUNANDA SATISH 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179295 Mrs. SUNANDA SATISH CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
361 ASHTI MH-18-007-032-003/2824
(DHAMANGAON) 		1818007000NRG24280620230251257 28/06/2023 Natwar Navnath Mahajan 1818007WL012517 Natwar Navnath Mahajan 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179832 NATVAR NAVANATH MAHAJAN IDBI BANK(607095)
362 ASHTI MH-18-007-032-003/2833
(DHAMANGAON) 		1818007000NRG24280620230255920 28/06/2023 SAKHUBAI JALINDAR BORADE 1818007WL012679 SAKHUBAI JALINDAR BORADE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179885 MRS SAKHUBAI JALINDER MAHAJAN STATE BANK OF INDIA(508548)
363 ASHTI MH-18-007-032-003/3
(DHAMANGAON) 		1818007000NRG24280620230251260 28/06/2023 BAPU GAJABA SAKUNDE 1818007WL012517 BAPU GAJABA SAKUNDE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179758 Mr. KRUSHNA GAJABA SAKUNDE BANK OF MAHARASHTRA(607387)
364 ASHTI MH-18-007-032-003/3
(DHAMANGAON) 		1818007000NRG24280620230251259 28/06/2023 SINDUBAI GAJABA SAKUNDE 1818007WL012517 SINDUBAI GAJABA SAKUNDE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179338 Mr. KRUSHNA GAJABA SAKUNDE BANK OF MAHARASHTRA(607387)
365 ASHTI MH-18-007-032-003/358
(DHAMANGAON) 		1818007000NRG24280620230252199 28/06/2023 HANUMANT 1818007WL012552 HANUMANT 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179425 MR HANUMANT VITTHOBA GADHAVE STATE BANK OF INDIA(508548)
366 ASHTI MH-18-007-032-003/38
(DHAMANGAON) 		1818007000NRG24280620230251261 28/06/2023 ARUAN MARUTI BORADE 1818007WL012517 ARUAN MARUTI BORADE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179336 Mr. ARUN MARUTI BORADE MAHARASHTRA GRAMIN BANK(607000)
367 ASHTI MH-18-007-032-003/38
(DHAMANGAON) 		1818007000NRG24280620230251262 28/06/2023 CHHAYA ARUAN BORADE 1818007WL012517 CHHAYA ARUAN BORADE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179289 Mrs. CHAYA ARUN BORADE MAHARASHTRA GRAMIN BANK(607000)
368 ASHTI MH-18-007-032-003/38
(DHAMANGAON) 		1818007000NRG24280620230251263 28/06/2023 FULABAI MARUTI BORADE 1818007WL012517 FULABAI MARUTI BORADE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179335 Mrs. FULABAI MARUTI BORADE MAHARASHTRA GRAMIN BANK(607000)
369 ASHTI MH-18-007-032-003/38
(DHAMANGAON) 		1818007000NRG24280620230251264 28/06/2023 SUNANDA RAM BORADE 1818007WL012517 SUNANDA RAM BORADE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179757 Mrs. SUNANDA RAM BORADE MAHARASHTRA GRAMIN BANK(607000)
370 ASHTI MH-18-007-032-003/444
(DHAMANGAON) 		1818007000NRG24280620230252249 28/06/2023 RAMA NATHA BHAVAR 1818007WL012553 RAMA NATHA BHAVAR 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179826 Mr. RAM NATHA BHAWAR MAHARASHTRA GRAMIN BANK(607000)
371 ASHTI MH-18-007-032-003/469
(DHAMANGAON) 		1818007000NRG24280620230251215 28/06/2023 BHASKAR NARAYAN CHOUDHARI 1818007WL012516 BHASKAR NARAYAN CHOUDHARI 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179409 Mr. BHASKAR NARAYAN CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
372 ASHTI MH-18-007-032-003/469
(DHAMANGAON) 		1818007000NRG24280620230251216 28/06/2023 LATABAI BHASKAR CHOUDHARI 1818007WL012516 LATABAI BHASKAR CHOUDHARI 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179770 MRS LATA BHASKAR CHAUDHARI STATE BANK OF INDIA(508548)
373 ASHTI MH-18-007-032-003/494
(DHAMANGAON) 		1818007000NRG24280620230251265 28/06/2023 SUBHASH DEVRAO GADVE 1818007WL012517 SUBHASH DEVRAO GADVE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179413 MR SUBHASH DEVRAO GADHAVE STATE BANK OF INDIA(508548)
374 ASHTI MH-18-007-032-003/494
(DHAMANGAON) 		1818007000NRG24280620230251266 28/06/2023 SUNITA SUBHASH GADVE 1818007WL012517 SUNITA SUBHASH GADVE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179296 Mrs. SUNITA SUBHASH GADHAVE MAHARASHTRA GRAMIN BANK(607000)
375 ASHTI MH-18-007-032-003/511
(DHAMANGAON) 		1818007000NRG24280620230251217 28/06/2023 MANGAL AMBADAS DHOBALE 1818007WL012516 MANGAL AMBADAS DHOBALE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179848 MRS MANGAL AMBADAS DHOBALE STATE BANK OF INDIA(508548)
376 ASHTI MH-18-007-032-003/517
(DHAMANGAON) 		1818007000NRG24280620230251267 28/06/2023 MADHUKAR ABU GADHAVE 1818007WL012517 MADHUKAR ABU GADHAVE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179772 MR MADHUKAR ABU GADHAVE STATE BANK OF INDIA(508548)
377 ASHTI MH-18-007-032-003/519
(DHAMANGAON) 		1818007000NRG24280620230252207 28/06/2023 RAJENDRA KUNDLIK MULE 1818007WL012552 RAJENDRA KUNDLIK MULE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179924 Mr. RAJENDRA KUNDALIK MULE MAHARASHTRA GRAMIN BANK(607000)
378 ASHTI MH-18-007-032-003/519
(DHAMANGAON) 		1818007000NRG24280620230252208 28/06/2023 ROHINI RAJENDRA MULE 1818007WL012552 ROHINI RAJENDRA MULE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179926 Mrs. ROHINI RAJENDRA MULE MAHARASHTRA GRAMIN BANK(607000)
379 ASHTI MH-18-007-032-003/520
(DHAMANGAON) 		1818007000NRG24280620230252211 28/06/2023 ANKUSH VITTAL MULE 1818007WL012552 ANKUSH VITTAL MULE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179978 MR ANKUSH VITHOBA MULE STATE BANK OF INDIA(508548)
380 ASHTI MH-18-007-032-003/520
(DHAMANGAON) 		1818007000NRG24280620230252212 28/06/2023 SUNITA ANKUSH MULE 1818007WL012552 SUNITA ANKUSH MULE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179930 Mr. Sunita Ankush Mule MAHARASHTRA GRAMIN BANK(607000)
381 ASHTI MH-18-007-032-003/67
(DHAMANGAON) 		1818007000NRG24280620230251218 28/06/2023 BABASAHEB 1818007WL012516 BABASAHEB 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179769 MR BABASAHEB KALAPPA CHOUDHARY STATE BANK OF INDIA(508548)
382 ASHTI MH-18-007-032-003/67
(DHAMANGAON) 		1818007000NRG24280620230251220 28/06/2023 RAHUL 1818007WL012516 RAHUL 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179834 MR RAHUL BABASAHEB CHAUDHARI STATE BANK OF INDIA(508548)
383 ASHTI MH-18-007-032-003/67
(DHAMANGAON) 		1818007000NRG24280620230251219 28/06/2023 VIMAL 1818007WL012516 VIMAL 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179837 MRS VIMAL BABASAHEB CHAUDHARI STATE BANK OF INDIA(508548)
384 ASHTI MH-18-007-032-003/725
(DHAMANGAON) 		1818007000NRG24280620230251269 28/06/2023 MANISHA SANJAY ZAGAADE 1818007WL012517 MANISHA SANJAY ZAGAADE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179337 MRS MANISHA SANJAY ZAGADE STATE BANK OF INDIA(508548)
385 ASHTI MH-18-007-032-003/725
(DHAMANGAON) 		1818007000NRG24280620230251268 28/06/2023 SANJAY KISANRAO ZAGAADE 1818007WL012517 SANJAY KISANRAO ZAGAADE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179415 Mr. SANJAY KISAN ZAGADE MAHARASHTRA GRAMIN BANK(607000)
386 ASHTI MH-18-007-032-003/739
(DHAMANGAON) 		1818007000NRG24280620230250675 28/06/2023 CHHABUBAI MANIK MAHAJAN 1818007WL012496 CHHABUBAI MANIK MAHAJAN 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179416 Ms. CHHABUBAI MANIK MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
387 ASHTI MH-18-007-032-003/739
(DHAMANGAON) 		1818007000NRG24280620230250676 28/06/2023 SHIVAJI MANIK MAHAJAN 1818007WL012496 SHIVAJI MANIK MAHAJAN 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179417 Mr. SHIVAJI MANIK MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
388 ASHTI MH-18-007-032-003/755
(DHAMANGAON) 		1818007000NRG24280620230251270 28/06/2023 ASHOK KISANRAO ZAGADE 1818007WL012517 ASHOK KISANRAO ZAGADE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179334 Mr. ASHOK KISAN ZAGADE MAHARASHTRA GRAMIN BANK(607000)
389 ASHTI MH-18-007-032-003/755
(DHAMANGAON) 		1818007000NRG24280620230251271 28/06/2023 SUNITA ASHOK ZAGADE 1818007WL012517 SUNITA ASHOK ZAGADE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179755 Mrs. SUNITA ASHOK ZAGADE MAHARASHTRA GRAMIN BANK(607000)
390 ASHTI MH-18-007-032-003/810
(DHAMANGAON) 		1818007000NRG24270620230241010 28/06/2023 VISHWANATH PANDURANG CHOUDHARI 1818007WL012102 VISHWANATH PANDURANG CHOUDHARI 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179871 Mr. VISHWANATH PANDA CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
391 ASHTI MH-18-007-032-003/844
(DHAMANGAON) 		1818007000NRG24280620230250677 28/06/2023 SHAHADEV BHIMAJI MAHAJAN 1818007WL012496 SHAHADEV BHIMAJI MAHAJAN 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179895 Mr. Shahadev Bhimaji Mahajan MAHARASHTRA GRAMIN BANK(607000)
392 ASHTI MH-18-007-032-003/844
(DHAMANGAON) 		1818007000NRG24280620230250678 28/06/2023 TARABAI SHAHADEV MAHAJAN 1818007WL012496 TARABAI SHAHADEV MAHAJAN 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179890 Mrs. TARAMATI SHAHADEO MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
393 ASHTI MH-18-007-032-003/845
(DHAMANGAON) 		1818007000NRG24270620230241495 28/06/2023 VANDANA AJINATH MAHAJAN 1818007WL012135 VANDANA AJINATH MAHAJAN 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179853 Mr. Vandana Ajinath Mahajan MAHARASHTRA GRAMIN BANK(607000)
394 ASHTI MH-18-007-032-003/847
(DHAMANGAON) 		1818007000NRG24280620230250705 28/06/2023 GORKSHA HARIBHAU MAHAJAN 1818007WL012498 GORKSHA HARIBHAU MAHAJAN 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179983 Mr. GORAK HARIBHAU MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
395 ASHTI MH-18-007-032-003/847
(DHAMANGAON) 		1818007000NRG24280620230250708 28/06/2023 LAXMI MAHADEV MAHAJAN 1818007WL012498 LAXMI MAHADEV MAHAJAN 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179985 Mrs. Laxmibai Mahadev Mahajan MAHARASHTRA GRAMIN BANK(607000)
396 ASHTI MH-18-007-032-003/847
(DHAMANGAON) 		1818007000NRG24280620230250706 28/06/2023 SUNITA GORKSHA MAHAJAN 1818007WL012498 SUNITA GORKSHA MAHAJAN 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179984 MRS SUNITA GORAKH MAHAJAN STATE BANK OF INDIA(508548)
397 ASHTI MH-18-007-032-003/853
(DHAMANGAON) 		1818007000NRG24270620230241511 28/06/2023 PARWATI SOPAN MAHAJAN 1818007WL012138 PARWATI SOPAN MAHAJAN 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179943 Ms. PARVATI SOPAN MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
398 ASHTI MH-18-007-032-003/855
(DHAMANGAON) 		1818007000NRG24270620230241497 28/06/2023 DWARKABAI BABAN MAHAJAN 1818007WL012135 DWARKABAI BABAN MAHAJAN 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179421 Mrs. DWARKABAI BABAN MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
399 ASHTI MH-18-007-032-003/855
(DHAMANGAON) 		1818007000NRG24280620230255922 28/06/2023 SUNITA VIKRAM MAHAJAN 1818007WL012679 SUNITA VIKRAM MAHAJAN 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179494 Mrs. SUNITA VIKRAM MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
400 ASHTI MH-18-007-032-003/857
(DHAMANGAON) 		1818007000NRG24270620230241514 28/06/2023 SAMBHAJI SHAHADEO MAHAJAN 1818007WL012138 SAMBHAJI SHAHADEO MAHAJAN 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179843 Mr. SAMBHAJI SHAHADEO MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
401 ASHTI MH-18-007-032-003/857
(DHAMANGAON) 		1818007000NRG24270620230241512 28/06/2023 SHAHADEO LAHANU MAHAJAN 1818007WL012138 SHAHADEO LAHANU MAHAJAN 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179842 Mr. SHAHADEO LAHANU MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
402 ASHTI MH-18-007-032-003/857
(DHAMANGAON) 		1818007000NRG24270620230241515 28/06/2023 SWATI SAMBHAJI MAHAJAN 1818007WL012138 SWATI SAMBHAJI MAHAJAN 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179845 MRS SWATI SAMBHAJI MAHAJAN STATE BANK OF INDIA(508548)
403 ASHTI MH-18-007-032-003/859
(DHAMANGAON) 		1818007000NRG24280620230250680 28/06/2023 RAJSHRI VITTAL MAHAJAN 1818007WL012496 RAJSHRI VITTAL MAHAJAN 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179897 MRS RAJSHRI VITTHAL MAHAJAN STATE BANK OF INDIA(508548)
404 ASHTI MH-18-007-032-003/859
(DHAMANGAON) 		1818007000NRG24280620230250679 28/06/2023 VITTAL TUKARAM MAHAJAN 1818007WL012496 VITTAL TUKARAM MAHAJAN 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179894 Mr. Vitthal Tukaram Mahajan MAHARASHTRA GRAMIN BANK(607000)
405 ASHTI MH-18-007-032-003/908
(DHAMANGAON) 		1818007000NRG24280620230251272 28/06/2023 SHAHADEV BHANUDAS BHAVAR 1818007WL012517 SHAHADEV BHANUDAS BHAVAR 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179768 MR SHAHADEV BHANUDAS BHAVAR STATE BANK OF INDIA(508548)
406 ASHTI MH-18-007-032-003/911
(DHAMANGAON) 		1818007000NRG24280620230255923 28/06/2023 EKNATH RANGNATH SHINDE 1818007WL012679 EKNATH RANGNATH SHINDE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179407 MR EKNATH RANGNATH SHINDE STATE BANK OF INDIA(508548)
407 ASHTI MH-18-007-032-003/976
(DHAMANGAON) 		1818007000NRG24280620230251230 28/06/2023 MANGAL GHANSHYAM CHAOUDHARI 1818007WL012516 MANGAL GHANSHYAM CHAOUDHARI 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179847 Mrs. MANAGAL GHANASHYAM CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
408 ASHTI MH-18-007-032-003/976
(DHAMANGAON) 		1818007000NRG24280620230251231 28/06/2023 PRAVAIN GHANSHYAM CHAOUDHARI 1818007WL012516 PRAVAIN GHANSHYAM CHAOUDHARI 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179846 Mr. PRAVIN GHANSHAM CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
409 ASHTI MH-18-007-032-005/1298
(DHAMANGAON) 		1818007000NRG24280620230250681 28/06/2023 BHASJAR ABA MAHAJAN 1818007WL012496 BHASJAR ABA MAHAJAN 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179410 Mr. BHASKAR ABA MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
410 ASHTI MH-18-007-032-005/1298
(DHAMANGAON) 		1818007000NRG24280620230255925 28/06/2023 NANDABAI BHASKAR MAHAJAN 1818007WL012679 NANDABAI BHASKAR MAHAJAN 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179402 Mr. NANDA BHASKAR MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
411 ASHTI MH-18-007-032-005/1299
(DHAMANGAON) 		1818007000NRG24280620230255926 28/06/2023 GANESH MAHAJAN 1818007WL012679 GANESH MAHAJAN 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179387 Mr. Ganesh Popat Mahajan MAHARASHTRA GRAMIN BANK(607000)
412 ASHTI MH-18-007-032-005/1299
(DHAMANGAON) 		1818007000NRG24280620230255927 28/06/2023 HANUMANT MAHAJAN 1818007WL012679 HANUMANT MAHAJAN 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179659 MR HANUMANT POPAT MAHAJAN STATE BANK OF INDIA(508548)
413 ASHTI MH-18-007-032-005/1304
(DHAMANGAON) 		1818007000NRG24280620230250682 28/06/2023 RADHAKRUSHN UTTAM MAHAJAN 1818007WL012496 RADHAKRUSHN UTTAM MAHAJAN 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179892 MR RADHAKRISHNA UTTAM MAHAJAN STATE BANK OF INDIA(508548)
414 ASHTI MH-18-007-032-005/1315
(DHAMANGAON) 		1818007000NRG24260620230233418 28/06/2023 baban kashinath janavale 1818007WL011746 baban kashinath janavale 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179986 Mr. BABAN KASHINATH JANAWALE MAHARASHTRA GRAMIN BANK(607000)
415 ASHTI MH-18-007-032-005/1317
(DHAMANGAON) 		1818007000NRG24260620230233419 28/06/2023 haribhau nanabhaau borade 1818007WL011746 haribhau nanabhaau borade 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179990 Mr. HARIBHAU NANABHAU BORADE MAHARASHTRA GRAMIN BANK(607000)
416 ASHTI MH-18-007-032-005/1318
(DHAMANGAON) 		1818007000NRG24260620230233420 28/06/2023 sharda annasaheb borvade 1818007WL011746 sharda annasaheb borvade 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179992 Mrs. Sharda Annasaheb Borade MAHARASHTRA GRAMIN BANK(607000)
417 ASHTI MH-18-007-032-005/1327
(DHAMANGAON) 		1818007000NRG24260620230233421 28/06/2023 PANDURANG KARBHARI BORADE 1818007WL011746 PANDURANG KARBHARI BORADE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179539 Mr. Pandurang karbhari Borade MAHARASHTRA GRAMIN BANK(607000)
418 ASHTI MH-18-007-032-005/1328
(DHAMANGAON) 		1818007000NRG24260620230233422 28/06/2023 SOMINATH PANDHAINATH BORADE 1818007WL011746 SOMINATH PANDHAINATH BORADE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179988 Mr. SOMINATH PANDHARINATH BORADE MAHARASHTRA GRAMIN BANK(607000)
419 ASHTI MH-18-007-032-005/1653
(DHAMANGAON) 		1818007000NRG24280620230250684 28/06/2023 MANGAL BABASAHEB MAHAJAN 1818007WL012496 MANGAL BABASAHEB MAHAJAN 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179561 Mrs. MANGAL BABASAHEB MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
420 ASHTI MH-18-007-032-005/1653
(DHAMANGAON) 		1818007000NRG24280620230250685 28/06/2023 MANISHA RAJU MAHAJAN 1818007WL012496 MANISHA RAJU MAHAJAN 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179899 MANISHA RAJU MAHAJAN UNION BANK OF INDIA(508500)
421 ASHTI MH-18-007-032-005/1653
(DHAMANGAON) 		1818007000NRG24280620230250683 28/06/2023 UTTAM ABA MAHAJAN 1818007WL012496 UTTAM ABA MAHAJAN 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179891 MR UTTAM ABA MAHAJAN STATE BANK OF INDIA(508548)
422 ASHTI MH-18-007-032-005/1655
(DHAMANGAON) 		1818007000NRG24280620230250686 28/06/2023 KACHARU HARIBHAU SAKUNDE 1818007WL012496 KACHARU HARIBHAU SAKUNDE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179893 Mr. Kacharu Haribhau Sakunde MAHARASHTRA GRAMIN BANK(607000)
423 ASHTI MH-18-007-032-005/1656
(DHAMANGAON) 		1818007000NRG24280620230255930 28/06/2023 SUSUNANDA SATISH MAHAJAN 1818007WL012679 SUSUNANDA SATISH MAHAJAN 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179888 Miss. Mahajan Sunanda Satish MAHARASHTRA GRAMIN BANK(607000)
424 ASHTI MH-18-007-032-005/1657
(DHAMANGAON) 		1818007000NRG24280620230250687 28/06/2023 DNYANDEV RAMRAV NARAVADE 1818007WL012496 DNYANDEV RAMRAV NARAVADE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179562 Mr. DNYANDEV RAMRAV NARAWADE MAHARASHTRA GRAMIN BANK(607000)
425 ASHTI MH-18-007-032-005/1659
(DHAMANGAON) 		1818007000NRG24280620230250688 28/06/2023 JANABAI SAMBHAJI MAHAJAN 1818007WL012496 JANABAI SAMBHAJI MAHAJAN 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179896 Mrs. Janabai Sambhaji Mahajan MAHARASHTRA GRAMIN BANK(607000)
426 ASHTI MH-18-007-032-005/1661
(DHAMANGAON) 		1818007000NRG24280620230250690 28/06/2023 AMBIKA BALU MAHAJAN 1818007WL012496 AMBIKA BALU MAHAJAN 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179403 Miss. Ambika Balu Mahajan MAHARASHTRA GRAMIN BANK(607000)
427 ASHTI MH-18-007-032-005/1661
(DHAMANGAON) 		1818007000NRG24280620230250689 28/06/2023 BALU MAHADEV MAHAJAN 1818007WL012496 BALU MAHADEV MAHAJAN 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179898 Mr. Balu Mahadev Mahajan MAHARASHTRA GRAMIN BANK(607000)
428 ASHTI MH-18-007-032-005/2140
(DHAMANGAON) 		1818007000NRG24270620230241516 28/06/2023 AMOL BALU MAHAJAN 1818007WL012138 AMOL BALU MAHAJAN 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179944 Master Mahajan Amol Balu MAHARASHTRA GRAMIN BANK(607000)
429 ASHTI MH-18-007-032-005/2147
(DHAMANGAON) 		1818007000NRG24280620230250692 28/06/2023 RAJU ASHRUBA MAHAJAN 1818007WL012497 RAJU ASHRUBA MAHAJAN 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179889 Mr. Raju Ashruba Mahajan MAHARASHTRA GRAMIN BANK(607000)
430 ASHTI MH-18-007-032-005/2702
(DHAMANGAON) 		1818007000NRG24260620230233423 28/06/2023 ANNASAHEB MAROTI BORADE 1818007WL011746 ANNASAHEB MAROTI BORADE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179989 MR ANNASAHEB MARUTI BORADE STATE BANK OF INDIA(508548)
431 ASHTI MH-18-007-032-005/2706
(DHAMANGAON) 		1818007000NRG24260620230233424 28/06/2023 NANA EKNATH BORADE 1818007WL011746 NANA EKNATH BORADE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179991 Mr. Nana Eknath Borade MAHARASHTRA GRAMIN BANK(607000)
432 ASHTI MH-18-007-032-005/2735
(DHAMANGAON) 		1818007000NRG24270620230241517 28/06/2023 Laxmi Ashok Sakunde 1818007WL012138 Laxmi Ashok Sakunde 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179509 Ms. LAXMI ASHOK SAKUNDE MAHARASHTRA GRAMIN BANK(607000)
433 ASHTI MH-18-007-032-005/2736
(DHAMANGAON) 		1818007000NRG24270620230241518 28/06/2023 Ajinath Sopan Mahajan 1818007WL012138 Ajinath Sopan Mahajan 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179998 Mr. Ajinath Sopan Mahajan MAHARASHTRA GRAMIN BANK(607000)
434 ASHTI MH-18-007-032-005/2738
(DHAMANGAON) 		1818007000NRG24280620230250709 28/06/2023 Sambhaji Machhindra Mahajn 1818007WL012498 Sambhaji Machhindra Mahajn 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179939 MR SAMBHAJI MACCHINDRA MAHAJAN STATE BANK OF INDIA(508548)
435 ASHTI MH-18-007-032-005/2739
(DHAMANGAON) 		1818007000NRG24270620230241519 28/06/2023 Balu Trimbak Mahajan 1818007WL012138 Balu Trimbak Mahajan 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179993 MR BALU TRIMBAK MAHAJAN STATE BANK OF INDIA(508548)
436 ASHTI MH-18-007-032-005/2741
(DHAMANGAON) 		1818007000NRG24270620230241521 28/06/2023 Ashok Yadu Sakunde 1818007WL012138 Ashok Yadu Sakunde 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179503 Mr. ASHOK YADAV SAKUNDE MAHARASHTRA GRAMIN BANK(607000)
437 ASHTI MH-18-007-032-005/2746
(DHAMANGAON) 		1818007000NRG24260620230233426 28/06/2023 Mangal Haribhau Borade 1818007WL011746 Mangal Haribhau Borade 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179541 Mrs. Mangal Haribhau Borade MAHARASHTRA GRAMIN BANK(607000)
438 ASHTI MH-18-007-032-005/281
(DHAMANGAON) 		1818007000NRG24280620230250693 28/06/2023 CHHABU RAVSAHEB MHADIK 1818007WL012497 CHHABU RAVSAHEB MHADIK 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179883 Mr. CHHABU RAOSAHEB MAHADIK MAHARASHTRA GRAMIN BANK(607000)
439 ASHTI MH-18-007-032-005/282
(DHAMANGAON) 		1818007000NRG24280620230250694 28/06/2023 SOMINATH SUNIL MAHADIK 1818007WL012497 SOMINATH SUNIL MAHADIK 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179886 Mr. SOMINATH SUNIL MAHADIK MAHARASHTRA GRAMIN BANK(607000)
440 ASHTI MH-18-007-032-005/283
(DHAMANGAON) 		1818007000NRG24280620230250695 28/06/2023 GAHININATH SHANKAR BORADE 1818007WL012497 GAHININATH SHANKAR BORADE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179880 Mr. Gahininath Shankar Borade MAHARASHTRA GRAMIN BANK(607000)
441 ASHTI MH-18-007-032-005/283
(DHAMANGAON) 		1818007000NRG24280620230250696 28/06/2023 RAHUL GAHININATH BORADE 1818007WL012497 RAHUL GAHININATH BORADE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179887 Mr. Rahul Gahininath Borade MAHARASHTRA GRAMIN BANK(607000)
442 ASHTI MH-18-007-032-005/284
(DHAMANGAON) 		1818007000NRG24280620230250697 28/06/2023 NANA RAVSAHEB MAHADIK 1818007WL012497 NANA RAVSAHEB MAHADIK 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179882 Mr. NANA RAOSAHEB MAHADIK MAHARASHTRA GRAMIN BANK(607000)
443 ASHTI MH-18-007-032-005/284
(DHAMANGAON) 		1818007000NRG24280620230250698 28/06/2023 SINDHU NANA MAHADIK 1818007WL012497 SINDHU NANA MAHADIK 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179884 Mrs. SINDHUBAI NANA MAHADIK MAHARASHTRA GRAMIN BANK(607000)
444 ASHTI MH-18-007-032-005/285
(DHAMANGAON) 		1818007000NRG24280620230250701 28/06/2023 KAMALABAI VISHWANATH PAVAL 1818007WL012497 KAMALABAI VISHWANATH PAVAL 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179878 Mrs. KAMALABAI VISHWANATH PAWAL MAHARASHTRA GRAMIN BANK(607000)
445 ASHTI MH-18-007-032-005/285
(DHAMANGAON) 		1818007000NRG24280620230250700 28/06/2023 VISHWANATH LAHANU PAVAL 1818007WL012497 VISHWANATH LAHANU PAVAL 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179881 Mr. VISHWANATH LAHANU PAWAL MAHARASHTRA GRAMIN BANK(607000)
446 ASHTI MH-18-007-032-005/288
(DHAMANGAON) 		1818007000NRG24280620230250710 28/06/2023 VISHNU DASHARATH MAHAJAN 1818007WL012498 VISHNU DASHARATH MAHAJAN 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179565 Mr. VISHNU DASHRATH MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
447 ASHTI MH-18-007-032-005/291
(DHAMANGAON) 		1818007000NRG24280620230250691 28/06/2023 SHRIRAM ANNA MAHADIK 1818007WL012496 SHRIRAM ANNA MAHADIK 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179411 Mr. SHRIRAM ANNA MAHADIK MAHARASHTRA GRAMIN BANK(607000)
448 ASHTI MH-18-007-032-005/919
(DHAMANGAON) 		1818007000NRG24280620230255931 28/06/2023 CHHAYA UDDHAV MHADIK 1818007WL012679 CHHAYA UDDHAV MHADIK 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179935 MR CHAYA UDDHAV MAHADIK STATE BANK OF INDIA(508548)
449 ASHTI MH-18-007-032-005/921
(DHAMANGAON) 		1818007000NRG24280620230255933 28/06/2023 BALASAHEB JAGANNATH MAHAJAN 1818007WL012679 BALASAHEB JAGANNATH MAHAJAN 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179995 Mr. BALASAHEB JAGANNATH MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
450 ASHTI MH-18-007-032-005/921
(DHAMANGAON) 		1818007000NRG24280620230255935 28/06/2023 MANISHA BALASAHEB MAHAJAN 1818007WL012679 MANISHA BALASAHEB MAHAJAN 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179934 Mrs. MANISHA BALASAHEB MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
451 ASHTI MH-18-007-032-005/922
(DHAMANGAON) 		1818007000NRG24280620230255937 28/06/2023 Appasaheb Parbhati Mahadik 1818007WL012679 Appasaheb Parbhati Mahadik 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179938 Mr. Appasaheb Parbhati Mahadik MAHARASHTRA GRAMIN BANK(607000)
452 ASHTI MH-18-007-032-005/923
(DHAMANGAON) 		1818007000NRG24280620230255938 28/06/2023 Sachin Kacharu Mahajan 1818007WL012679 Sachin Kacharu Mahajan 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179937 Mr. Sachin Kachru Mahajan MAHARASHTRA GRAMIN BANK(607000)
453 ASHTI MH-18-007-032-005/924
(DHAMANGAON) 		1818007000NRG24280620230255939 28/06/2023 Bramhadev Manik Mahadik 1818007WL012679 Bramhadev Manik Mahadik 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179932 Mr. BRAMHADEO MANIK MAHADIK MAHARASHTRA GRAMIN BANK(607000)
454 ASHTI MH-18-007-032-005/924
(DHAMANGAON) 		1818007000NRG24280620230255940 28/06/2023 Sachin Bramhadev Mahadik 1818007WL012679 Sachin Bramhadev Mahadik 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179933 SATESH BRAMHDEV MAHADIK IDBI BANK(607095)
455 ASHTI MH-18-007-032-005/925
(DHAMANGAON) 		1818007000NRG24280620230255941 28/06/2023 Ajinath Ganpat Mahajan 1818007WL012679 Ajinath Ganpat Mahajan 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179936 MR AJINATH GANPAT MAHAJAN STATE BANK OF INDIA(508548)
456 ASHTI MH-18-007-032-005/925
(DHAMANGAON) 		1818007000NRG24280620230255942 28/06/2023 Krushna Ganpat Mahajan 1818007WL012679 Krushna Ganpat Mahajan 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179941 MR KRUSHNA GANPAT MAHAJAN STATE BANK OF INDIA(508548)
457 ASHTI MH-18-007-032-005/926
(DHAMANGAON) 		1818007000NRG24280620230255943 28/06/2023 Mahesh Rajendra Mahajan 1818007WL012679 Mahesh Rajendra Mahajan 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179940 Mr. Mahesh Rajendra Mahajan MAHARASHTRA GRAMIN BANK(607000)
458 ASHTI MH-18-007-102-001/189
(SANGAVI PA.) 		1818007000NRG24260620230233561 28/06/2023 SUMIT BHAUSAHEB GAVARE 1818007WL011757 SUMIT BHAUSAHEB GAVARE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179795 Mr. SUMIT BHAUSAHEB GAWARE MAHARASHTRA GRAMIN BANK(607000)
459 ASHTI MH-18-007-102-001/189
(SANGAVI PA.) 		1818007000NRG24260620230233562 28/06/2023 Varsha Bhausaheb Gaware 1818007WL011757 Varsha Bhausaheb Gaware 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179518 Mrs. Varsha Bhausaheb Gaware MAHARASHTRA GRAMIN BANK(607000)
460 ASHTI MH-18-007-102-001/190
(SANGAVI PA.) 		1818007000NRG24260620230233566 28/06/2023 KHILARE SARIKA BAPPA 1818007WL011757 KHILARE SARIKA BAPPA 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179519 Mrs. Sarika Bappasaheb Khilare MAHARASHTRA GRAMIN BANK(607000)
461 ASHTI MH-18-007-102-001/1908
(SANGAVI PA.) 		1818007000NRG24260620230233567 28/06/2023 Sakshi Maheshkumar Markad 1818007WL011757 Sakshi Maheshkumar Markad 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179450 Mrs. Sakshi Maheshkumar Markad MAHARASHTRA GRAMIN BANK(607000)
462 ASHTI MH-18-007-102-001/194
(SANGAVI PA.) 		1818007000NRG24260620230233570 28/06/2023 Bhagat Adinath Gopinath 1818007WL011757 Bhagat Adinath Gopinath 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179962 Mr. Bhagat Adinath Gopinath MAHARASHTRA GRAMIN BANK(607000)
463 ASHTI MH-18-007-102-001/1980
(SANGAVI PA.) 		1818007000NRG24260620230233572 28/06/2023 Gitanjali Shrikrushna Markad 1818007WL011757 Gitanjali Shrikrushna Markad 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179523 Mrs. Gitanjali Shrikrushna Markad MAHARASHTRA GRAMIN BANK(607000)
464 ASHTI MH-18-007-102-001/1981
(SANGAVI PA.) 		1818007000NRG24260620230233573 28/06/2023 Barde Rahul Babasaheb 1818007WL011757 Barde Rahul Babasaheb 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179446 Mr. Barde Rahul Babasaheb MAHARASHTRA GRAMIN BANK(607000)
465 ASHTI MH-18-007-102-001/226
(SANGAVI PA.) 		1818007000NRG24260620230233575 28/06/2023 MANISHA SHATRUGHNA MARKED 1818007WL011757 MANISHA SHATRUGHNA MARKED 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179293 Mrs. MANISHA SHATRUGHNA MARAKAD MAHARASHTRA GRAMIN BANK(607000)
466 ASHTI MH-18-007-102-001/226
(SANGAVI PA.) 		1818007000NRG24260620230233577 28/06/2023 VIJAY SHATRUGNA MARKAD 1818007WL011757 VIJAY SHATRUGNA MARKAD 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179544 Mr. VIJAY SHATRUGHAN MARKAD BANK OF MAHARASHTRA(607387)
467 ASHTI MH-18-007-102-001/46
(SANGAVI PA.) 		1818007000NRG24260620230233584 28/06/2023 PUSHPA BABU KHILARE 1818007WL011757 PUSHPA BABU KHILARE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179543 Mrs. PUSHPABAI BABURAO KHILARE MAHARASHTRA GRAMIN BANK(607000)
468 ASHTI MH-18-007-102-001/953
(SANGAVI PA.) 		1818007000NRG24260620230233586 28/06/2023 BALASAHEB BHAGWAN KHILARE 1818007WL011757 BALASAHEB BHAGWAN KHILARE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179516 MR BALASAHEB BHAGWAN KHILARE STATE BANK OF INDIA(508548)
469 ASHTI MH-18-007-161-001/84
(HAKEWADI) 		1818007000NRG24270620230241023 28/06/2023 ANKUSH DASHRATH CHITALE 1818007WL012102 ANKUSH DASHRATH CHITALE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179872 Mr. ANKUSH DASHRATH CHITALE MAHARASHTRA GRAMIN BANK(607000)
470 ASHTI MH-18-007-161-001/84
(HAKEWADI) 		1818007000NRG24270620230241024 28/06/2023 ASHABAI ANKUSH CHITALE 1818007WL012102 ASHABAI ANKUSH CHITALE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179873 Ms. ASHABAI ANKUSH CHITALE MAHARASHTRA GRAMIN BANK(607000)
471 ASHTI MH-18-007-161-001/84
(HAKEWADI) 		1818007000NRG24270620230241025 28/06/2023 SUNIL ANKUSH CHITALE 1818007WL012102 SUNIL ANKUSH CHITALE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179874 Mr. SUNIL ANKUSH CHITALE MAHARASHTRA GRAMIN BANK(607000)
472 ASHTI MH-18-007-164-001/687
(NAGTALA) 		1818007000NRG24260620230233459 28/06/2023 SUNIL ASHOK ANDHALE 1818007WL011749 SUNIL ASHOK ANDHALE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179970 Mr. Sunil Ashok Andhale MAHARASHTRA GRAMIN BANK(607000)
473 ASHTI MH-18-007-164-001/691
(NAGTALA) 		1818007000NRG24260620230233463 28/06/2023 ANDHALE NAGNATH MAHADEV 1818007WL011749 ANDHALE NAGNATH MAHADEV 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179969 Mr. Andhale Nagnath Mahadev MAHARASHTRA GRAMIN BANK(607000)
474 ASHTI MH-18-007-164-001/731
(NAGTALA) 		1818007000NRG24260620230233479 28/06/2023 RAMDAS DILIP SONAWANE 1818007WL011750 RAMDAS DILIP SONAWANE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230179793 MR RAMDASDILIPSONAVANE DILIP SONAVANE STATE BANK OF INDIA(508548)
SubTotal 266994 266994
475 ASHTI MH-18-007-068-001/148
(KOYAL) 		1818007000NRG24280620230246613 28/06/2023 EKNATH DHARMRAJ AMATE 1818007WL012363 EKNATH DHARMRAJ AMATE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179972 Mr. EKNATH DHARMAJI AMTE CENTRAL BANK OF INDIA(607115)
476 ASHTI MH-18-007-068-001/148
(KOYAL) 		1818007000NRG24280620230246614 28/06/2023 MAGAL EKNATH AMATE 1818007WL012363 MAGAL EKNATH AMATE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179973 Mrs. MANGAL EKNATH AMATE CENTRAL BANK OF INDIA(607115)
477 ASHTI MH-18-007-068-001/148
(KOYAL) 		1818007000NRG24280620230246615 28/06/2023 PRASHANT EKNATH AMATE 1818007WL012363 PRASHANT EKNATH AMATE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179976 Mr. PRASHANT EKNATH AMTE MAHARASHTRA GRAMIN BANK(607000)
478 ASHTI MH-18-007-068-001/152
(KOYAL) 		1818007000NRG24280620230246616 28/06/2023 ASHA RAJU MURUMKAR 1818007WL012363 ASHA RAJU MURUMKAR 1143 MAHG0004534 819 819 Processed 05/07/2023 A185230179536 Mrs. ASHA RAJU MURUMKAR MAHARASHTRA GRAMIN BANK(607000)
479 ASHTI MH-18-007-068-001/16
(KOYAL) 		1818007000NRG24280620230246618 28/06/2023 ALKA SHIWAJI MANDGE 1818007WL012363 ALKA SHIWAJI MANDGE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179301 Mrs. ALAKA SHIVAJI MANGADE MAHARASHTRA GRAMIN BANK(607000)
480 ASHTI MH-18-007-068-001/16
(KOYAL) 		1818007000NRG24280620230246620 28/06/2023 ARATI EKNATH MANGADE 1818007WL012363 ARATI EKNATH MANGADE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179835 MS AARTI AJINATH TONPE STATE BANK OF INDIA(508548)
481 ASHTI MH-18-007-068-001/16
(KOYAL) 		1818007000NRG24280620230246619 28/06/2023 EKNATH SHIVAJI MANGADE 1818007WL012363 EKNATH SHIVAJI MANGADE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179299 EKNATH SHIVAJI MANGADE IDBI BANK(607095)
482 ASHTI MH-18-007-068-001/16
(KOYAL) 		1818007000NRG24280620230246617 28/06/2023 SHIVAJI CHATRAPATI MANDGE 1818007WL012363 SHIVAJI CHATRAPATI MANDGE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179300 Mr. SHIVAJI CHATRAPATI MANGADE MAHARASHTRA GRAMIN BANK(607000)
483 ASHTI MH-18-007-068-001/19
(KOYAL) 		1818007000NRG24280620230246621 28/06/2023 RAMDAS ARJUN MURUMKAR 1818007WL012363 RAMDAS ARJUN MURUMKAR 1143 MAHG0004534 819 819 Processed 05/07/2023 A185230179437 Mr. RAMDAS ARJUN MURUMKAR BANK OF MAHARASHTRA(607387)
484 ASHTI MH-18-007-068-001/19
(KOYAL) 		1818007000NRG24280620230246622 28/06/2023 ROHINI LAXMAN MURUMKAR 1818007WL012363 ROHINI LAXMAN MURUMKAR 1143 MAHG0004534 819 819 Processed 05/07/2023 A185230179540 ROHINILAXMANMURUMKAR FINCARE SMALL FINANCE BANK LTD(608304)
485 ASHTI MH-18-007-068-001/205
(KOYAL) 		1818007000NRG24280620230246623 28/06/2023 MANGADE REKHA GORAKH 1818007WL012363 MANGADE REKHA GORAKH 1143 MAHG0004534 819 819 Processed 05/07/2023 A185230179535 Miss. REKHA GORAKH MANGADE MAHARASHTRA GRAMIN BANK(607000)
486 ASHTI MH-18-007-068-001/22
(KOYAL) 		1818007000NRG24280620230246626 28/06/2023 AMBADAS ANKUSH MURUMKAR 1818007WL012363 AMBADAS ANKUSH MURUMKAR 1143 MAHG0004534 819 819 Processed 05/07/2023 A185230179502 Mr. AMBADAS ANKUSH MURUMKAR MAHARASHTRA GRAMIN BANK(607000)
487 ASHTI MH-18-007-068-001/22
(KOYAL) 		1818007000NRG24280620230246624 28/06/2023 ANKUSH LAXMAN MURUMKAR 1818007WL012363 ANKUSH LAXMAN MURUMKAR 1143 MAHG0004534 819 819 Processed 05/07/2023 A185230179504 Mr. ANKUSH LAXMAN MURUMKAR MAHARASHTRA GRAMIN BANK(607000)
488 ASHTI MH-18-007-068-001/22
(KOYAL) 		1818007000NRG24280620230246625 28/06/2023 BAYAJABAI ANKUSH MURUMKAR 1818007WL012363 BAYAJABAI ANKUSH MURUMKAR 1143 MAHG0004534 819 819 Processed 05/07/2023 A185230179510 Mrs. BAIJABAI ANKUSH MURUMKAR MAHARASHTRA GRAMIN BANK(607000)
489 ASHTI MH-18-007-068-001/22
(KOYAL) 		1818007000NRG24280620230246628 28/06/2023 DHANANJAY ANKUSH MURUMKAR 1818007WL012363 DHANANJAY ANKUSH MURUMKAR 1143 MAHG0004534 819 819 Processed 05/07/2023 A185230179512 Mr. DHANANJAY ANKUSH MURUMKAR MAHARASHTRA GRAMIN BANK(607000)
490 ASHTI MH-18-007-068-001/22
(KOYAL) 		1818007000NRG24280620230246627 28/06/2023 MURUMKAR SHITAL AMBADAS 1818007WL012363 MURUMKAR SHITAL AMBADAS 1143 MAHG0004534 819 819 Processed 05/07/2023 A185230179508 Mrs. SHITAL AMBADAS MURUMKAR MAHARASHTRA GRAMIN BANK(607000)
491 ASHTI MH-18-007-068-001/294
(KOYAL) 		1818007000NRG24280620230246629 28/06/2023 MURUMKAR TAI SANTOSH 1818007WL012363 MURUMKAR TAI SANTOSH 1143 MAHG0004534 819 819 Processed 05/07/2023 A185230179428 Miss. TAI SANTOSH MURUMKAR MAHARASHTRA GRAMIN BANK(607000)
492 ASHTI MH-18-007-068-001/32
(KOYAL) 		1818007000NRG24280620230246630 28/06/2023 AMBADAS MOHAN MURUMKAR 1818007WL012363 AMBADAS MOHAN MURUMKAR 1143 MAHG0004534 819 819 Processed 05/07/2023 A185230179537 Mr. AMBADAS MOHAN MURUMKAR MAHARASHTRA GRAMIN BANK(607000)
493 ASHTI MH-18-007-068-001/336
(KOYAL) 		1818007000NRG24280620230246632 28/06/2023 GANGADHAR BHAU AMATE 1818007WL012363 GANGADHAR BHAU AMATE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179563 Mr. GANGADHAR BHAU AMATE MAHARASHTRA GRAMIN BANK(607000)
494 ASHTI MH-18-007-068-001/336
(KOYAL) 		1818007000NRG24280620230246633 28/06/2023 UDDHAV GANGADHAR AMATE 1818007WL012363 UDDHAV GANGADHAR AMATE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179975 Mr. UDDHAV GANGADHAR AMTE CENTRAL BANK OF INDIA(607115)
495 ASHTI MH-18-007-068-001/411
(KOYAL) 		1818007000NRG24280620230246636 28/06/2023 AHMAD BAULAL SHAIKH 1818007WL012363 AHMAD BAULAL SHAIKH 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179440 Mr. AHMAD BAULAL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
496 ASHTI MH-18-007-068-001/411
(KOYAL) 		1818007000NRG24280620230246638 28/06/2023 SHABIRA AHAMAD SHAIKH 1818007WL012363 SHABIRA AHAMAD SHAIKH 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230180003 Mrs. SHABIRA AHMED SHAIKH MAHARASHTRA GRAMIN BANK(607000)
497 ASHTI MH-18-007-068-001/424
(KOYAL) 		1818007000NRG24280620230246639 28/06/2023 POPAT RAMBHAU AMATE 1818007WL012363 POPAT RAMBHAU AMATE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179434 Mr. POPAT RAMBHAU AMATE MAHARASHTRA GRAMIN BANK(607000)
498 ASHTI MH-18-007-068-001/424
(KOYAL) 		1818007000NRG24280620230246640 28/06/2023 SAVITA POPAT AMATE 1818007WL012363 SAVITA POPAT AMATE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179977 Mrs. Savita Popat Amate MAHARASHTRA GRAMIN BANK(607000)
499 ASHTI MH-18-007-068-001/426
(KOYAL) 		1818007000NRG24280620230246641 28/06/2023 ROHIDAS RAMBHAU MURUMKAR 1818007WL012363 ROHIDAS RAMBHAU MURUMKAR 1143 MAHG0004534 819 819 Processed 05/07/2023 A185230179505 Mr. ROHIDAS RAMBHAU MURUMKAR MAHARASHTRA GRAMIN BANK(607000)
500 ASHTI MH-18-007-068-001/428
(KOYAL) 		1818007000NRG24280620230246643 28/06/2023 BABASAHEB CHATRAPATI MANGADE 1818007WL012363 BABASAHEB CHATRAPATI MANGADE 1143 MAHG0004534 819 819 Processed 05/07/2023 A185230179538 Mr. BABASAHEB CHATRAPATI MANGADE MAHARASHTRA GRAMIN BANK(607000)
501 ASHTI MH-18-007-068-001/43
(KOYAL) 		1818007000NRG24280620230246646 28/06/2023 NAVNATH ANKUSH GUND 1818007WL012363 NAVNATH ANKUSH GUND 1143 MAHG0004534 819 819 Processed 05/07/2023 A185230179507 Mr. NAVANTH ANKUSH GUND MAHARASHTRA GRAMIN BANK(607000)
502 ASHTI MH-18-007-068-001/434
(KOYAL) 		1818007000NRG24280620230246647 28/06/2023 GAYABAI MAHADEV TEKALE 1818007WL012363 GAYABAI MAHADEV TEKALE 1143 MAHG0004534 819 819 Processed 05/07/2023 A185230179436 Mrs. GAYABAI MAHADEO TEKALE MAHARASHTRA GRAMIN BANK(607000)
503 ASHTI MH-18-007-068-001/460
(KOYAL) 		1818007000NRG24280620230246649 28/06/2023 GOKUL BALASAHEB KOTKAR 1818007WL012363 GOKUL BALASAHEB KOTKAR 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230180010 Mr. GOKUL BALASHEB KOTKAR CENTRAL BANK OF INDIA(607115)
504 ASHTI MH-18-007-068-001/69
(KOYAL) 		1818007000NRG24280620230246652 28/06/2023 ALKA JANARDHAN AMATE 1818007WL012363 ALKA JANARDHAN AMATE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179974 Mrs. ALAKA JANARDAN AMATE MAHARASHTRA GRAMIN BANK(607000)
505 ASHTI MH-18-007-068-001/69
(KOYAL) 		1818007000NRG24280620230246651 28/06/2023 JANARDHAN DHARMRAJ AMATE 1818007WL012363 JANARDHAN DHARMRAJ AMATE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179971 Mr. JANARDHAN DHARMARAJ AMATE MAHARASHTRA GRAMIN BANK(607000)
506 ASHTI MH-18-007-068-001/77
(KOYAL) 		1818007000NRG24280620230246654 28/06/2023 MANDA SANTOSH SARODE 1818007WL012363 MANDA SANTOSH SARODE 1143 MAHG0004534 819 819 Processed 05/07/2023 A185230179315 Mrs. MANDA SANTOSH SARODE MAHARASHTRA GRAMIN BANK(607000)
507 ASHTI MH-18-007-068-001/77
(KOYAL) 		1818007000NRG24280620230246653 28/06/2023 SANTOSH AMBADAS SARODE 1818007WL012363 SANTOSH AMBADAS SARODE 1143 MAHG0004534 819 819 Processed 05/07/2023 A185230179314 Mr. SANTOSH AMBADAS SARODE MAHARASHTRA GRAMIN BANK(607000)
508 ASHTI MH-18-007-068-001/90
(KOYAL) 		1818007000NRG24280620230246655 28/06/2023 GANESH RAMDAS MASKE 1818007WL012363 GANESH RAMDAS MASKE 1143 MAHG0004534 819 819 Processed 05/07/2023 A185230179542 Mr. Ganesh Ramdas Mhaske MAHARASHTRA GRAMIN BANK(607000)
509 ASHTI MH-18-007-068-001/98
(KOYAL) 		1818007000NRG24280620230246656 28/06/2023 HIRABAI ASHOK MURUMAK 1818007WL012363 HIRABAI ASHOK MURUMAK 1143 MAHG0004534 819 819 Processed 05/07/2023 A185230179506 Mrs. HIRABAI ASHOK MURUMKAR MAHARASHTRA GRAMIN BANK(607000)
510 ASHTI MH-18-007-068-001/98
(KOYAL) 		1818007000NRG24280620230246657 28/06/2023 SOMNATH ASHOK MURUMKAR 1818007WL012363 SOMNATH ASHOK MURUMKAR 1143 MAHG0004534 819 819 Processed 05/07/2023 A185230179511 SOMNATH ASHOK MURUMKAR AXIS BANK(607153)
511 ASHTI MH-18-007-072-001/1000
(LONI (SA)) 		1818007000NRG24280620230247486 28/06/2023 VASIM ABBAS SHAIKH 1818007WL012389 VASIM ABBAS SHAIKH 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179486 Mr. VASIM ABBAS SHAIKH MAHARASHTRA GRAMIN BANK(607000)
512 ASHTI MH-18-007-072-001/1001
(LONI (SA)) 		1818007000NRG24280620230246760 28/06/2023 RUTIK SUNIL WALAKE 1818007WL012370 RUTIK SUNIL WALAKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179961 MR RUTIK SUNIL WALKE STATE BANK OF INDIA(508548)
513 ASHTI MH-18-007-072-001/1001
(LONI (SA)) 		1818007000NRG24280620230246759 28/06/2023 SUNIL BANSHI WALAKE 1818007WL012370 SUNIL BANSHI WALAKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179958 Mr. SUNIL BANSI WALKE MAHARASHTRA GRAMIN BANK(607000)
514 ASHTI MH-18-007-072-001/1013
(LONI (SA)) 		1818007000NRG24280620230247488 28/06/2023 CHAYA PANDURANG TARTE 1818007WL012389 CHAYA PANDURANG TARTE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179467 Mr. CHHAYA PANDURANG TARTE MAHARASHTRA GRAMIN BANK(607000)
515 ASHTI MH-18-007-072-001/11
(LONI (SA)) 		1818007000NRG24280620230247489 28/06/2023 SHEKH SATTARMIYA NANHUMIYA 1818007WL012389 SHEKH SATTARMIYA NANHUMIYA 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179771 Mr. SATTARMIYA NANHUMIYA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
516 ASHTI MH-18-007-072-001/122
(LONI (SA)) 		1818007000NRG24280620230246761 28/06/2023 NARAYAN 1818007WL012370 NARAYAN 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179318 Mr. NARAYAN MALIMBA RAKATATE MAHARASHTRA GRAMIN BANK(607000)
517 ASHTI MH-18-007-072-001/122
(LONI (SA)) 		1818007000NRG24280620230246763 28/06/2023 RAMA NARAYAN RAKTATE 1818007WL012370 RAMA NARAYAN RAKTATE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179319 Mr. RAMA NARAYAN RAKATATE CENTRAL BANK OF INDIA(607115)
518 ASHTI MH-18-007-072-001/124
(LONI (SA)) 		1818007000NRG24280620230247050 28/06/2023 DIGAMBAR BHANUDAS RAKTATE 1818007WL012377 DIGAMBAR BHANUDAS RAKTATE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179760 Mr. DIGAMBAR BHANUDAS RAKRATHE BANK OF MAHARASHTRA(607387)
519 ASHTI MH-18-007-072-001/124
(LONI (SA)) 		1818007000NRG24280620230247051 28/06/2023 SANTOSH BHANUDAS RAKTATE 1818007WL012377 SANTOSH BHANUDAS RAKTATE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179304 Mr. SANTOSH BHANUDAS RAKTATE MAHARASHTRA GRAMIN BANK(607000)
520 ASHTI MH-18-007-072-001/1269
(LONI (SA)) 		1818007000NRG24280620230247311 28/06/2023 SURYAKANT AJINATH WALKE 1818007WL012384 SURYAKANT AJINATH WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179500 Mr. SURYAKANT AJINATH WALKE CENTRAL BANK OF INDIA(607115)
521 ASHTI MH-18-007-072-001/1269
(LONI (SA)) 		1818007000NRG24280620230247310 28/06/2023 USHABAI AJINATH WALKE 1818007WL012384 USHABAI AJINATH WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179498 Mrs. Ushabai Ajinath Walake MAHARASHTRA GRAMIN BANK(607000)
522 ASHTI MH-18-007-072-001/1270
(LONI (SA)) 		1818007000NRG24280620230247313 28/06/2023 SAVITA GORAKH WALKE 1818007WL012384 SAVITA GORAKH WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179499 Mrs. Savita Gorakh Walke MAHARASHTRA GRAMIN BANK(607000)
523 ASHTI MH-18-007-072-001/13
(LONI (SA)) 		1818007000NRG24280620230247490 28/06/2023 SHEKH RASHID BANUMIYA 1818007WL012389 SHEKH RASHID BANUMIYA 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179333 Mr. RASHID BANEMIYA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
524 ASHTI MH-18-007-072-001/13
(LONI (SA)) 		1818007000NRG24280620230247491 28/06/2023 SHEKH RIHANA RASHID 1818007WL012389 SHEKH RIHANA RASHID 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179773 Mrs. RIHANA RASHID SHAIKH MAHARASHTRA GRAMIN BANK(607000)
525 ASHTI MH-18-007-072-001/130
(LONI (SA)) 		1818007000NRG24280620230246765 28/06/2023 DWARKABAI SHIWAJI RAKTATE 1818007WL012370 DWARKABAI SHIWAJI RAKTATE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179493 Mrs. DWARKABAI SHIVAJI RAKTATE MAHARASHTRA GRAMIN BANK(607000)
526 ASHTI MH-18-007-072-001/130
(LONI (SA)) 		1818007000NRG24280620230246764 28/06/2023 SHIWAJI VITTALRAO RAKTATE 1818007WL012370 SHIWAJI VITTALRAO RAKTATE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179429 SHIVAJI VITHOBA RAKTATE INDIA POST PAYMENTS BANK LIMITED(508528)
527 ASHTI MH-18-007-072-001/140
(LONI (SA)) 		1818007000NRG24280620230246766 28/06/2023 SUBHASH NATHA WALKE 1818007WL012370 SUBHASH NATHA WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179324 Mr. SUBHASH NATHA WALKE MAHARASHTRA GRAMIN BANK(607000)
528 ASHTI MH-18-007-072-001/156
(LONI (SA)) 		1818007000NRG24280620230247816 28/06/2023 DINESH ANANDA GUND 1818007WL012400 DINESH ANANDA GUND 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179310 Mr. DINESH ANANDA GUND MAHARASHTRA GRAMIN BANK(607000)
529 ASHTI MH-18-007-072-001/171
(LONI (SA)) 		1818007000NRG24280620230247317 28/06/2023 ARCHANA LAXMAN SHINDE 1818007WL012384 ARCHANA LAXMAN SHINDE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179465 Mrs. ARCHANA LAXMAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
530 ASHTI MH-18-007-072-001/171
(LONI (SA)) 		1818007000NRG24280620230247316 28/06/2023 LAXMAN VITTAL SHINDE 1818007WL012384 LAXMAN VITTAL SHINDE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179459 Mr. LAXMAN VITHHAL SHINDE MAHARASHTRA GRAMIN BANK(607000)
531 ASHTI MH-18-007-072-001/171
(LONI (SA)) 		1818007000NRG24280620230247315 28/06/2023 PARUBAI VITTAL SHINDE 1818007WL012384 PARUBAI VITTAL SHINDE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179466 Mrs. PARUBAI VITTHAL SHINDE MAHARASHTRA GRAMIN BANK(607000)
532 ASHTI MH-18-007-072-001/171
(LONI (SA)) 		1818007000NRG24280620230247314 28/06/2023 VITHTHAL SHIDU SHINDE 1818007WL012384 VITHTHAL SHIDU SHINDE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179457 Mr. VITHTHAL SHIDU SHINDE MAHARASHTRA GRAMIN BANK(607000)
533 ASHTI MH-18-007-072-001/183
(LONI (SA)) 		1818007000NRG24280620230247817 28/06/2023 NIWRUTI BABA WALKE 1818007WL012400 NIWRUTI BABA WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179305 Mr. NIVRUTTI BABA WALKE MAHARASHTRA GRAMIN BANK(607000)
534 ASHTI MH-18-007-072-001/186
(LONI (SA)) 		1818007000NRG24280620230246770 28/06/2023 ANITA SHANKAR ABDAR 1818007WL012370 ANITA SHANKAR ABDAR 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179495 Mrs. Anita Shankar Abadar MAHARASHTRA GRAMIN BANK(607000)
535 ASHTI MH-18-007-072-001/186
(LONI (SA)) 		1818007000NRG24280620230246767 28/06/2023 NARAYAN PRAMAJI ABDAR 1818007WL012370 NARAYAN PRAMAJI ABDAR 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179490 ABDAR NARYAN PIRAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
536 ASHTI MH-18-007-072-001/186
(LONI (SA)) 		1818007000NRG24280620230246769 28/06/2023 SHANKAR NARAYAN ABDAR 1818007WL012370 SHANKAR NARAYAN ABDAR 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179489 Mr. SHANKAR NARAYAN ABDAR MAHARASHTRA GRAMIN BANK(607000)
537 ASHTI MH-18-007-072-001/186
(LONI (SA)) 		1818007000NRG24280620230246768 28/06/2023 TRUPTABAI NARAYAN ABDAR 1818007WL012370 TRUPTABAI NARAYAN ABDAR 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179496 TAPTABAI NARAYAAN AABDAR INDIA POST PAYMENTS BANK LIMITED(508528)
538 ASHTI MH-18-007-072-001/22
(LONI (SA)) 		1818007000NRG24280620230247540 28/06/2023 LAGAD TUKARAM TULSHIRAM 1818007WL012391 LAGAD TUKARAM TULSHIRAM 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179759 Mr. TUKARAM TULSHIRAM LAGAD MAHARASHTRA GRAMIN BANK(607000)
539 ASHTI MH-18-007-072-001/22
(LONI (SA)) 		1818007000NRG24280620230247541 28/06/2023 Tarabai 1818007WL012391 Tarabai 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179762 Mrs. Tarabai Tukaram Lagad MAHARASHTRA GRAMIN BANK(607000)
540 ASHTI MH-18-007-072-001/23
(LONI (SA)) 		1818007000NRG24280620230247543 28/06/2023 JANABAI NARAYAN LAGAD 1818007WL012391 JANABAI NARAYAN LAGAD 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179789 Mrs. JANABAI NARAYAN LAGAD MAHARASHTRA GRAMIN BANK(607000)
541 ASHTI MH-18-007-072-001/23
(LONI (SA)) 		1818007000NRG24280620230247542 28/06/2023 NARAYAN TULSHIRAM LAGAD 1818007WL012391 NARAYAN TULSHIRAM LAGAD 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179285 Mr. NARAYAN TULSHIRAM LAGAD MAHARASHTRA GRAMIN BANK(607000)
542 ASHTI MH-18-007-072-001/238
(LONI (SA)) 		1818007000NRG24280620230246771 28/06/2023 BHAGWAN BABAN PAWAR 1818007WL012370 BHAGWAN BABAN PAWAR 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179841 BHAGVAN BABAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
543 ASHTI MH-18-007-072-001/248
(LONI (SA)) 		1818007000NRG24280620230247054 28/06/2023 Balbhim 1818007WL012377 Balbhim 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179327 Mr. BALBHIM MAHADEV GHAVAT MAHARASHTRA GRAMIN BANK(607000)
544 ASHTI MH-18-007-072-001/248
(LONI (SA)) 		1818007000NRG24280620230247055 28/06/2023 MANDA BALBHIM GHAVAT 1818007WL012377 MANDA BALBHIM GHAVAT 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179840 Mrs. MANDABAI BALBHIM GHAWAT MAHARASHTRA GRAMIN BANK(607000)
545 ASHTI MH-18-007-072-001/254
(LONI (SA)) 		1818007000NRG24280620230246772 28/06/2023 RAOSAHEB 1818007WL012370 RAOSAHEB 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179275 Mr. RAOSAHEB NARAYAN GORE MAHARASHTRA GRAMIN BANK(607000)
546 ASHTI MH-18-007-072-001/254
(LONI (SA)) 		1818007000NRG24280620230246773 28/06/2023 SUMANBAI 1818007WL012370 SUMANBAI 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179329 Mrs. SUMAN RAOSAHEB GORE MAHARASHTRA GRAMIN BANK(607000)
547 ASHTI MH-18-007-072-001/274
(LONI (SA)) 		1818007000NRG24280620230246774 28/06/2023 TARABAI 1818007WL012370 TARABAI 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179276 Mrs. TARABAI ASHOK WALKE MAHARASHTRA GRAMIN BANK(607000)
548 ASHTI MH-18-007-072-001/279
(LONI (SA)) 		1818007000NRG24280620230247825 28/06/2023 NANDA 1818007WL012400 NANDA 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179306 Mrs. NANDA VISHNU WALKE MAHARASHTRA GRAMIN BANK(607000)
549 ASHTI MH-18-007-072-001/282
(LONI (SA)) 		1818007000NRG24280620230247058 28/06/2023 JAYSHREE RAMESHWAR WALKE 1818007WL012377 JAYSHREE RAMESHWAR WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179330 Mrs. JAYA RAMESHWAR WALKE MAHARASHTRA GRAMIN BANK(607000)
550 ASHTI MH-18-007-072-001/282
(LONI (SA)) 		1818007000NRG24280620230247056 28/06/2023 UDDHAO DEVIDAS WALKE 1818007WL012377 UDDHAO DEVIDAS WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179280 Mr. UDHAV DEVIDAS WALKE MAHARASHTRA GRAMIN BANK(607000)
551 ASHTI MH-18-007-072-001/294
(LONI (SA)) 		1818007000NRG24280620230246778 28/06/2023 ASHABAI 1818007WL012370 ASHABAI 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179290 Mrs. ASHA KASHINATH WALKE MAHARASHTRA GRAMIN BANK(607000)
552 ASHTI MH-18-007-072-001/294
(LONI (SA)) 		1818007000NRG24280620230246776 28/06/2023 DWARKA PANDURANG WLAKE 1818007WL012370 DWARKA PANDURANG WLAKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179291 Mrs. DWARAKABAI PANDURANG WALKE MAHARASHTRA GRAMIN BANK(607000)
553 ASHTI MH-18-007-072-001/294
(LONI (SA)) 		1818007000NRG24280620230246777 28/06/2023 KASHINATH 1818007WL012370 KASHINATH 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179442 Mr. KASHINATH PANDURANG WALKE MAHARASHTRA GRAMIN BANK(607000)
554 ASHTI MH-18-007-072-001/294
(LONI (SA)) 		1818007000NRG24280620230246775 28/06/2023 PANDURANG 1818007WL012370 PANDURANG 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179430 Mr. PANDURANG RAKHMAJI WALKE MAHARASHTRA GRAMIN BANK(607000)
555 ASHTI MH-18-007-072-001/296
(LONI (SA)) 		1818007000NRG24280620230246779 28/06/2023 KAUSABAI MURLIDHAR WALKE 1818007WL012370 KAUSABAI MURLIDHAR WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179431 Mrs. KAUSABAI MURLIDHAR WALKE MAHARASHTRA GRAMIN BANK(607000)
556 ASHTI MH-18-007-072-001/3032
(LONI (SA)) 		1818007000NRG24280620230247471 28/06/2023 ANNA NANA DEVKAR 1818007WL012388 ANNA NANA DEVKAR 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179915 Mr. AANNA NANA DEVAKAR CENTRAL BANK OF INDIA(607115)
557 ASHTI MH-18-007-072-001/3032
(LONI (SA)) 		1818007000NRG24280620230247473 28/06/2023 KUSUM NANA DEVKAR 1818007WL012388 KUSUM NANA DEVKAR 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179913 Mr. KUSUMABAI NANA DEVKAR MAHARASHTRA GRAMIN BANK(607000)
558 ASHTI MH-18-007-072-001/3032
(LONI (SA)) 		1818007000NRG24280620230247472 28/06/2023 SANGITA ANNA DEVKAR 1818007WL012388 SANGITA ANNA DEVKAR 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179918 Mrs. SANGITA ANNA DEVKAR MAHARASHTRA GRAMIN BANK(607000)
559 ASHTI MH-18-007-072-001/308
(LONI (SA)) 		1818007000NRG24280620230247495 28/06/2023 RAMDAS KONDIBA JADHAV 1818007WL012389 RAMDAS KONDIBA JADHAV 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179482 Mr. RAMDAS KONDIBA JADHAV MAHARASHTRA GRAMIN BANK(607000)
560 ASHTI MH-18-007-072-001/325
(LONI (SA)) 		1818007000NRG24280620230247548 28/06/2023 SWATI BALU SAVARE 1818007WL012391 SWATI BALU SAVARE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179303 Mrs. SWATI BALU SAVARE MAHARASHTRA GRAMIN BANK(607000)
561 ASHTI MH-18-007-072-001/3335
(LONI (SA)) 		1818007000NRG24280620230247318 28/06/2023 DATTATRAY SAHEBARAO WALKE 1818007WL012384 DATTATRAY SAHEBARAO WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179491 Mr. DATTATRAY SAHEBRAO WALKE MAHARASHTRA GRAMIN BANK(607000)
562 ASHTI MH-18-007-072-001/345
(LONI (SA)) 		1818007000NRG24280620230247801 28/06/2023 TUSHAR RAOSAHEB BELHEKAR 1818007WL012399 TUSHAR RAOSAHEB BELHEKAR 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179921 MR TUSHAR RAVSAHEB BELHEKAR STATE BANK OF INDIA(508548)
563 ASHTI MH-18-007-072-001/348
(LONI (SA)) 		1818007000NRG24280620230247497 28/06/2023 BEG JALIL HUSEN 1818007WL012389 BEG JALIL HUSEN 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179435 JALIL HASAN BEG MAHARASHTRA GRAMIN BANK(607000)
564 ASHTI MH-18-007-072-001/380
(LONI (SA)) 		1818007000NRG24280620230247060 28/06/2023 BALASAHEB NAMDEV WALKE 1818007WL012377 BALASAHEB NAMDEV WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179946 Mr. BALU NAMDEV WALKE MAHARASHTRA GRAMIN BANK(607000)
565 ASHTI MH-18-007-072-001/380
(LONI (SA)) 		1818007000NRG24280620230247061 28/06/2023 RAMESHWAR BABASAHEB WALKE 1818007WL012377 RAMESHWAR BABASAHEB WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179844 MR RAMESHWAR BALASAHEB WALKE STATE BANK OF INDIA(508548)
566 ASHTI MH-18-007-072-001/399
(LONI (SA)) 		1818007000NRG24280620230247498 28/06/2023 LAXMAN 1818007WL012389 LAXMAN 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179761 Mr. LAXMAN RANGNATH DORAGE MAHARASHTRA GRAMIN BANK(607000)
567 ASHTI MH-18-007-072-001/399
(LONI (SA)) 		1818007000NRG24280620230247499 28/06/2023 MAHADEV LAXMAN DORGE 1818007WL012389 MAHADEV LAXMAN DORGE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179839 Mr. MAHADEV LAXMAN DORAGE MAHARASHTRA GRAMIN BANK(607000)
568 ASHTI MH-18-007-072-001/399
(LONI (SA)) 		1818007000NRG24280620230247500 28/06/2023 MINAKSHI MAHADEV DORGE 1818007WL012389 MINAKSHI MAHADEV DORGE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179468 MINAKSHI MAHADEV DORGE INDIA POST PAYMENTS BANK LIMITED(508528)
569 ASHTI MH-18-007-072-001/401
(LONI (SA)) 		1818007000NRG24280620230247320 28/06/2023 JALINDHAR SHYAMRAO WALKE 1818007WL012384 JALINDHAR SHYAMRAO WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179433 Mr. JALINDAR SHAMRAO WALKE MAHARASHTRA GRAMIN BANK(607000)
570 ASHTI MH-18-007-072-001/401
(LONI (SA)) 		1818007000NRG24280620230247323 28/06/2023 jayashri jalindar walake 1818007WL012384 jayashri jalindar walake 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179477 Mrs. Jayshri Jalindar Walke MAHARASHTRA GRAMIN BANK(607000)
571 ASHTI MH-18-007-072-001/401
(LONI (SA)) 		1818007000NRG24280620230247322 28/06/2023 SAGAR JALINDAR WALKE 1818007WL012384 SAGAR JALINDAR WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179784 MS SAGAR JALINDAR WALKE STATE BANK OF INDIA(508548)
572 ASHTI MH-18-007-072-001/401
(LONI (SA)) 		1818007000NRG24280620230247319 28/06/2023 SALUBAI SHAMRAO WALKE 1818007WL012384 SALUBAI SHAMRAO WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179458 SALUBAI SHYAMRAO WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
573 ASHTI MH-18-007-072-001/401
(LONI (SA)) 		1818007000NRG24280620230247321 28/06/2023 TUSHAR JALINDAR WALKE 1818007WL012384 TUSHAR JALINDAR WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179472 MR TUSHAR JALINDAR WALKE STATE BANK OF INDIA(508548)
574 ASHTI MH-18-007-072-001/412
(LONI (SA)) 		1818007000NRG24280620230247325 28/06/2023 ALKA DNYENESHWAR WALKE 1818007WL012384 ALKA DNYENESHWAR WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179474 Miss. Alka Dnyaneshwar Walke MAHARASHTRA GRAMIN BANK(607000)
575 ASHTI MH-18-007-072-001/412
(LONI (SA)) 		1818007000NRG24280620230247324 28/06/2023 DNYENESHWAR HARIDAS WALKE 1818007WL012384 DNYENESHWAR HARIDAS WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179463 DNYANESHOR HARIBHAU WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
576 ASHTI MH-18-007-072-001/41268
(LONI (SA)) 		1818007000NRG24280620230246782 28/06/2023 MINAKSHI ANKUSH SHINDE 1818007WL012370 MINAKSHI ANKUSH SHINDE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179277 Mrs. MINAKSHI ANKUSH SHINDE MAHARASHTRA GRAMIN BANK(607000)
577 ASHTI MH-18-007-072-001/41269
(LONI (SA)) 		1818007000NRG24280620230246783 28/06/2023 RAVINDRA HARIBHAU SHINDE 1818007WL012370 RAVINDRA HARIBHAU SHINDE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179278 Mr. RAVINDRA HARIBHAU SHINDE MAHARASHTRA GRAMIN BANK(607000)
578 ASHTI MH-18-007-072-001/446
(LONI (SA)) 		1818007000NRG24280620230247474 28/06/2023 BHIRWNATH DATTU WALKE 1818007WL012388 BHIRWNATH DATTU WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179923 BAHIRVNATH DATTATRAY WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
579 ASHTI MH-18-007-072-001/446
(LONI (SA)) 		1818007000NRG24280620230247476 28/06/2023 RANI BHAIRAVNATH WALKE 1818007WL012388 RANI BHAIRAVNATH WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179922 Mrs. Rani Bhairavnath Walke MAHARASHTRA GRAMIN BANK(607000)
580 ASHTI MH-18-007-072-001/45
(LONI (SA)) 		1818007000NRG24280620230246787 28/06/2023 POPAT MURLIDHAR PAWAR 1818007WL012370 POPAT MURLIDHAR PAWAR 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179955 Mr. POPAT MURALIDHAR PAWAR MAHARASHTRA GRAMIN BANK(607000)
581 ASHTI MH-18-007-072-001/45
(LONI (SA)) 		1818007000NRG24280620230246788 28/06/2023 SANGITABAI POPAT PAWAR 1818007WL012370 SANGITABAI POPAT PAWAR 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179444 Mrs. Sangita Popat Pawar MAHARASHTRA GRAMIN BANK(607000)
582 ASHTI MH-18-007-072-001/452
(LONI (SA)) 		1818007000NRG24280620230247507 28/06/2023 ALKA UTTAM CHANDGUDE 1818007WL012389 ALKA UTTAM CHANDGUDE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179774 Mrs. ALAKA UTTAM CHANDGUDE MAHARASHTRA GRAMIN BANK(607000)
583 ASHTI MH-18-007-072-001/457
(LONI (SA)) 		1818007000NRG24280620230247803 28/06/2023 DATTATRA 1818007WL012399 DATTATRA 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179302 DATTU MARUTI DORGE IDBI BANK(607095)
584 ASHTI MH-18-007-072-001/458
(LONI (SA)) 		1818007000NRG24280620230246790 28/06/2023 JIJABAI UTTAM BELHEKAR 1818007WL012370 JIJABAI UTTAM BELHEKAR 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179488 Mrs. JIJABAI UTTAM BELHEKAR MAHARASHTRA GRAMIN BANK(607000)
585 ASHTI MH-18-007-072-001/458
(LONI (SA)) 		1818007000NRG24280620230246789 28/06/2023 Uttam 1818007WL012370 Uttam 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179438 Mr. UTTAM NANA BELHEKAR MAHARASHTRA GRAMIN BANK(607000)
586 ASHTI MH-18-007-072-001/464
(LONI (SA)) 		1818007000NRG24280620230247477 28/06/2023 MININATH MAHADEV WALKE 1818007WL012388 MININATH MAHADEV WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179850 MR MININATH MAHADEV WALKE STATE BANK OF INDIA(508548)
587 ASHTI MH-18-007-072-001/466
(LONI (SA)) 		1818007000NRG24280620230247553 28/06/2023 ASHOK SAHEBRAO RAKTATE 1818007WL012391 ASHOK SAHEBRAO RAKTATE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179513 Mr. ASHOK SAHEBRAO RAKTATE MAHARASHTRA GRAMIN BANK(607000)
588 ASHTI MH-18-007-072-001/470
(LONI (SA)) 		1818007000NRG24280620230246791 28/06/2023 PAWAR SANTOSH GORAKH 1818007WL012370 PAWAR SANTOSH GORAKH 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179448 MR SANTOSH GORAKH PAWAR STATE BANK OF INDIA(508548)
589 ASHTI MH-18-007-072-001/471291
(LONI (SA)) 		1818007000NRG24280620230247062 28/06/2023 TULSABAI UTTAM WALAKE 1818007WL012377 TULSABAI UTTAM WALAKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179525 Mrs. TULSABAI UTTAM WALKE MAHARASHTRA GRAMIN BANK(607000)
590 ASHTI MH-18-007-072-001/471296
(LONI (SA)) 		1818007000NRG24280620230247836 28/06/2023 RAJARAM BHAUSAHEB LANDAGE 1818007WL012400 RAJARAM BHAUSAHEB LANDAGE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179451 RAJARAM BHAUSAHEB LANDAGE BANK OF INDIA(508505)
591 ASHTI MH-18-007-072-001/471341
(LONI (SA)) 		1818007000NRG24280620230246792 28/06/2023 BHARAT RAMKISAN WALKE 1818007WL012370 BHARAT RAMKISAN WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179956 Mr. BHARAT RAMKISAN WALKE MAHARASHTRA GRAMIN BANK(607000)
592 ASHTI MH-18-007-072-001/471341
(LONI (SA)) 		1818007000NRG24280620230246793 28/06/2023 MANISHA BHARAT WALKE 1818007WL012370 MANISHA BHARAT WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179953 Mrs. MANISHA BHARAT WALKE MAHARASHTRA GRAMIN BANK(607000)
593 ASHTI MH-18-007-072-001/471353
(LONI (SA)) 		1818007000NRG24280620230247841 28/06/2023 LATABAI AASARAM WALKE 1818007WL012400 LATABAI AASARAM WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179453 Mrs. LATABAI ASARAM WALKE MAHARASHTRA GRAMIN BANK(607000)
594 ASHTI MH-18-007-072-001/471357
(LONI (SA)) 		1818007000NRG24280620230247478 28/06/2023 MOHAN AAMBU WALKE 1818007WL012388 MOHAN AAMBU WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179914 MR MOHAN AMBADAS WALKE MRS VIMAL MOHAN W STATE BANK OF INDIA(508548)
595 ASHTI MH-18-007-072-001/471360
(LONI (SA)) 		1818007000NRG24280620230247556 28/06/2023 MOHINI SHIRKANT LAGAD 1818007WL012391 MOHINI SHIRKANT LAGAD 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179517 Mrs. MOHINI SHRIKANT LAGAD MAHARASHTRA GRAMIN BANK(607000)
596 ASHTI MH-18-007-072-001/471360
(LONI (SA)) 		1818007000NRG24280620230247555 28/06/2023 SHIRKANT TUKARAM LAGAD 1818007WL012391 SHIRKANT TUKARAM LAGAD 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179777 SHRIKANT TUKARAM LAGAD INDIA POST PAYMENTS BANK LIMITED(508528)
597 ASHTI MH-18-007-072-001/471378
(LONI (SA)) 		1818007000NRG24280620230247326 28/06/2023 BABASAHEB 1818007WL012384 BABASAHEB 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179461 Mr. BABASAHEB KUNDLIK WALKE MAHARASHTRA GRAMIN BANK(607000)
598 ASHTI MH-18-007-072-001/471378
(LONI (SA)) 		1818007000NRG24280620230247328 28/06/2023 MANISHA BABASAHEB WALKE 1818007WL012384 MANISHA BABASAHEB WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179475 MANISHA BABASAHEB WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
599 ASHTI MH-18-007-072-001/471378
(LONI (SA)) 		1818007000NRG24280620230247327 28/06/2023 TARABAI BABASAHEB WALKE 1818007WL012384 TARABAI BABASAHEB WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179470 Ms. Walke Tarabai Babasaheb MAHARASHTRA GRAMIN BANK(607000)
600 ASHTI MH-18-007-072-001/471388
(LONI (SA)) 		1818007000NRG24280620230247562 28/06/2023 SAVITA VILAS SAVARE 1818007WL012391 SAVITA VILAS SAVARE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179520 Mrs. Savita Vilas Savare MAHARASHTRA GRAMIN BANK(607000)
601 ASHTI MH-18-007-072-001/471388
(LONI (SA)) 		1818007000NRG24280620230247561 28/06/2023 VILAS MARUTI SAVARE 1818007WL012391 VILAS MARUTI SAVARE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179521 Mr. Vilas Maruti Savare MAHARASHTRA GRAMIN BANK(607000)
602 ASHTI MH-18-007-072-001/471393
(LONI (SA)) 		1818007000NRG24280620230247508 28/06/2023 SHARAD SHIVAJI MAKHANKAR 1818007WL012389 SHARAD SHIVAJI MAKHANKAR 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179455 Mr. SHARAD SHIVAJI MAKHANKAR MAHARASHTRA GRAMIN BANK(607000)
603 ASHTI MH-18-007-072-001/471394
(LONI (SA)) 		1818007000NRG24280620230247510 28/06/2023 SUDAM NAMDEV KHENDKE 1818007WL012389 SUDAM NAMDEV KHENDKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179456 Mr. SUDAM NAMDEO KHEDAKE MAHARASHTRA GRAMIN BANK(607000)
604 ASHTI MH-18-007-072-001/471394
(LONI (SA)) 		1818007000NRG24280620230247511 28/06/2023 SUDAM NAMDEV KHENDKE 1818007WL012389 SUDAM NAMDEV KHENDKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179838 KHANDKE LANKABAI SUDAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
605 ASHTI MH-18-007-072-001/471400
(LONI (SA)) 		1818007000NRG24280620230247804 28/06/2023 NANDA SOMNAT MAKHANKAR 1818007WL012399 NANDA SOMNAT MAKHANKAR 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179919 Mrs. NANDA SOMNATH MAKHANKAR MAHARASHTRA GRAMIN BANK(607000)
606 ASHTI MH-18-007-072-001/471401
(LONI (SA)) 		1818007000NRG24280620230247806 28/06/2023 SUNITA VITTHAL DORAGE 1818007WL012399 SUNITA VITTHAL DORAGE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179916 Mrs. SUNITA VITHHAL DORAGE MAHARASHTRA GRAMIN BANK(607000)
607 ASHTI MH-18-007-072-001/471401
(LONI (SA)) 		1818007000NRG24280620230247805 28/06/2023 VITTHAL RAMDAS DORAGE 1818007WL012399 VITTHAL RAMDAS DORAGE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179917 Mr. VITTHAL RAMBHAU DORGE MAHARASHTRA GRAMIN BANK(607000)
608 ASHTI MH-18-007-072-001/471417
(LONI (SA)) 		1818007000NRG24280620230246795 28/06/2023 SHILPA SUMIT WALKE 1818007WL012370 SHILPA SUMIT WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230180012 Mrs. Shilpa Sumit Walke MAHARASHTRA GRAMIN BANK(607000)
609 ASHTI MH-18-007-072-001/471417
(LONI (SA)) 		1818007000NRG24280620230246794 28/06/2023 SUMIT SUBHASH WALKE 1818007WL012370 SUMIT SUBHASH WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230180004 Mr. SUMIT SUBHASH WALKE MAHARASHTRA GRAMIN BANK(607000)
610 ASHTI MH-18-007-072-001/484
(LONI (SA)) 		1818007000NRG24280620230246796 28/06/2023 RITA 1818007WL012370 RITA 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179954 RITABAI SUBHASH SAVARE BANK OF BARODA(606985)
611 ASHTI MH-18-007-072-001/494
(LONI (SA)) 		1818007000NRG24280620230247063 28/06/2023 HASEN 1818007WL012377 HASEN 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179320 Mr. HASAN AKBAR BEG MAHARASHTRA GRAMIN BANK(607000)
612 ASHTI MH-18-007-072-001/506
(LONI (SA)) 		1818007000NRG24280620230247064 28/06/2023 SIMA SOMNATH CHOBHE 1818007WL012377 SIMA SOMNATH CHOBHE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179443 Mrs. Sima Somnath Chobhe MAHARASHTRA GRAMIN BANK(607000)
613 ASHTI MH-18-007-072-001/520
(LONI (SA)) 		1818007000NRG24280620230246797 28/06/2023 ANANDA KONDIBA BHOSALE 1818007WL012370 ANANDA KONDIBA BHOSALE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179949 Mr. ANANDA KONDIBA BHOSLE MAHARASHTRA GRAMIN BANK(607000)
614 ASHTI MH-18-007-072-001/529
(LONI (SA)) 		1818007000NRG24280620230247332 28/06/2023 GANGUBAI ANKUSH WALKE 1818007WL012384 GANGUBAI ANKUSH WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179279 Mrs. GANGUBAI ANKUSH WALKE MAHARASHTRA GRAMIN BANK(607000)
615 ASHTI MH-18-007-072-001/53
(LONI (SA)) 		1818007000NRG24280620230247807 28/06/2023 KAILAS KISAN BELHEKAR 1818007WL012399 KAILAS KISAN BELHEKAR 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179432 Mr. KAILAS KISAN BELHEKAR MAHARASHTRA GRAMIN BANK(607000)
616 ASHTI MH-18-007-072-001/53
(LONI (SA)) 		1818007000NRG24280620230247808 28/06/2023 SUSHILABAI 1818007WL012399 SUSHILABAI 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179763 Mrs. SUSHILA KAILAS BELHEKAR MAHARASHTRA GRAMIN BANK(607000)
617 ASHTI MH-18-007-072-001/534
(LONI (SA)) 		1818007000NRG24280620230246799 28/06/2023 JALINDHAR BHANUDAS SHINDE 1818007WL012370 JALINDHAR BHANUDAS SHINDE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179286 Mr. JALINDAR BHANUDAS SHINDE MAHARASHTRA GRAMIN BANK(607000)
618 ASHTI MH-18-007-072-001/544
(LONI (SA)) 		1818007000NRG24280620230247334 28/06/2023 SANTOSH SIDHU WALKE 1818007WL012384 SANTOSH SIDHU WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179767 Mr. SANTOSH SIDHU WALKE MAHARASHTRA GRAMIN BANK(607000)
619 ASHTI MH-18-007-072-001/550
(LONI (SA)) 		1818007000NRG24280620230246800 28/06/2023 SHUBHAM RAJENDRA WALKE 1818007WL012370 SHUBHAM RAJENDRA WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179447 Mr. Shubham Rajendra Walke MAHARASHTRA GRAMIN BANK(607000)
620 ASHTI MH-18-007-072-001/551
(LONI (SA)) 		1818007000NRG24280620230246802 28/06/2023 SANGITA MAHAOHAR SHINDE 1818007WL012370 SANGITA MAHAOHAR SHINDE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179485 Mrs. SANGITA MANOHAR SHINDE MAHARASHTRA GRAMIN BANK(607000)
621 ASHTI MH-18-007-072-001/554
(LONI (SA)) 		1818007000NRG24280620230246803 28/06/2023 SUBHASH JAGNNATH BHOSALE 1818007WL012370 SUBHASH JAGNNATH BHOSALE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179492 Mr. SUBHASH JAGANNATH BHOSALE MAHARASHTRA GRAMIN BANK(607000)
622 ASHTI MH-18-007-072-001/558
(LONI (SA)) 		1818007000NRG24280620230247514 28/06/2023 NAWNATH BHAUSAHEB DHALE 1818007WL012389 NAWNATH BHAUSAHEB DHALE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179454 Mr. NAVNATH BHAUSAHEB DAHALE MAHARASHTRA GRAMIN BANK(607000)
623 ASHTI MH-18-007-072-001/567
(LONI (SA)) 		1818007000NRG24280620230247067 28/06/2023 AMBADAS SHIWAJI POKLE 1818007WL012377 AMBADAS SHIWAJI POKLE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179331 Mr. AMBADAS SHIVAJI POKALE MAHARASHTRA GRAMIN BANK(607000)
624 ASHTI MH-18-007-072-001/573
(LONI (SA)) 		1818007000NRG24280620230247070 28/06/2023 ASHABAI 1818007WL012377 ASHABAI 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179325 Mrs. ASHABAI GITARAM RAKTATE MAHARASHTRA GRAMIN BANK(607000)
625 ASHTI MH-18-007-072-001/573
(LONI (SA)) 		1818007000NRG24280620230247069 28/06/2023 GITARAM DAGDU RAKTATE 1818007WL012377 GITARAM DAGDU RAKTATE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179317 Mr. GITARAM DAGDU RAKTATE MAHARASHTRA GRAMIN BANK(607000)
626 ASHTI MH-18-007-072-001/573
(LONI (SA)) 		1818007000NRG24280620230247072 28/06/2023 SARIKA VISHNU RAKTATE 1818007WL012377 SARIKA VISHNU RAKTATE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179449 Mrs. Sarika Vishnu Rakatate MAHARASHTRA GRAMIN BANK(607000)
627 ASHTI MH-18-007-072-001/573
(LONI (SA)) 		1818007000NRG24280620230247071 28/06/2023 VISHNU 1818007WL012377 VISHNU 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179326 Mr. VISHNU GITARAM RAKTATE MAHARASHTRA GRAMIN BANK(607000)
628 ASHTI MH-18-007-072-001/584
(LONI (SA)) 		1818007000NRG24280620230247851 28/06/2023 WALKE ANANDARAO BANSI 1818007WL012400 WALKE ANANDARAO BANSI 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179439 ANANDRAO BANSI WALKE BANK OF INDIA(508505)
629 ASHTI MH-18-007-072-001/584
(LONI (SA)) 		1818007000NRG24280620230247853 28/06/2023 WALKE NILESH ANANDARAO 1818007WL012400 WALKE NILESH ANANDARAO 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230180008 Mr. Walke Nilesh Anandrao MAHARASHTRA GRAMIN BANK(607000)
630 ASHTI MH-18-007-072-001/584
(LONI (SA)) 		1818007000NRG24280620230247852 28/06/2023 WALKE USHA ANANDARAO 1818007WL012400 WALKE USHA ANANDARAO 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230180009 Mrs. Walke Usha Anandrao MAHARASHTRA GRAMIN BANK(607000)
631 ASHTI MH-18-007-072-001/627
(LONI (SA)) 		1818007000NRG24280620230247073 28/06/2023 RUPCHAND 1818007WL012377 RUPCHAND 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179321 RUPCHAND PANDHARINATH RAKTATE HDFC BANK LTD(607152)
632 ASHTI MH-18-007-072-001/63
(LONI (SA)) 		1818007000NRG24280620230247569 28/06/2023 Shabira 1818007WL012391 Shabira 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179514 Mrs. SHABERA DADUMIYA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
633 ASHTI MH-18-007-072-001/63
(LONI (SA)) 		1818007000NRG24280620230247568 28/06/2023 SHEKH DADUMIYA JANUBHAI 1818007WL012391 SHEKH DADUMIYA JANUBHAI 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179515 Mr. DADUMIYA JANUBHAI SHAIKH MAHARASHTRA GRAMIN BANK(607000)
634 ASHTI MH-18-007-072-001/635
(LONI (SA)) 		1818007000NRG24280620230246809 28/06/2023 PRAVIN UDDHAV WALKE 1818007WL012370 PRAVIN UDDHAV WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179445 PRAVIN UDDHAV WALKE BANK OF BARODA(606985)
635 ASHTI MH-18-007-072-001/635
(LONI (SA)) 		1818007000NRG24280620230246808 28/06/2023 WALKE SUNITA UDDHAV 1818007WL012370 WALKE SUNITA UDDHAV 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179547 SUNITA UDHAVE WALKE MAHARASHTRA GRAMIN BANK(607000)
636 ASHTI MH-18-007-072-001/638
(LONI (SA)) 		1818007000NRG24280620230246810 28/06/2023 SUBHASH 1818007WL012370 SUBHASH 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179311 SUBHASH BHIVAJI WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
637 ASHTI MH-18-007-072-001/66
(LONI (SA)) 		1818007000NRG24280620230247075 28/06/2023 RAJSHREE 1818007WL012377 RAJSHREE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179524 RAJASHRI RATAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
638 ASHTI MH-18-007-072-001/661
(LONI (SA)) 		1818007000NRG24280620230246812 28/06/2023 AMBADAS 1818007WL012370 AMBADAS 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179294 Mr. AMBADAS GOVIND SALE MAHARASHTRA GRAMIN BANK(607000)
639 ASHTI MH-18-007-072-001/661
(LONI (SA)) 		1818007000NRG24280620230246813 28/06/2023 SUWARNA 1818007WL012370 SUWARNA 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179950 SUVARNA AMBADAS SALE INDIA POST PAYMENTS BANK LIMITED(508528)
640 ASHTI MH-18-007-072-001/693
(LONI (SA)) 		1818007000NRG24280620230247518 28/06/2023 SAYYAD SHABANA RASHID 1818007WL012389 SAYYAD SHABANA RASHID 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179469 Mrs. SHABANA RASHID SAYYAD MAHARASHTRA GRAMIN BANK(607000)
641 ASHTI MH-18-007-072-001/698
(LONI (SA)) 		1818007000NRG24280620230247570 28/06/2023 MARUTI 1818007WL012391 MARUTI 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179788 Mr. MAROTI GANGADHAR SAWARE MAHARASHTRA GRAMIN BANK(607000)
642 ASHTI MH-18-007-072-001/70
(LONI (SA)) 		1818007000NRG24280620230246814 28/06/2023 ANIKET BABAN SHINDE 1818007WL012370 ANIKET BABAN SHINDE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179960 ANIKET BABAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
643 ASHTI MH-18-007-072-001/704
(LONI (SA)) 		1818007000NRG24280620230246815 28/06/2023 WALKE BABASAHEB VITTHAL 1818007WL012370 WALKE BABASAHEB VITTHAL 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179441 Mr. BABASAHEB VITTHAL WALKE MAHARASHTRA GRAMIN BANK(607000)
644 ASHTI MH-18-007-072-001/747
(LONI (SA)) 		1818007000NRG24280620230247336 28/06/2023 MADHUKAR RAMDAS PAWAR 1818007WL012384 MADHUKAR RAMDAS PAWAR 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179487 Mrs. MADHUKAR RAMDAS PAWAR MAHARASHTRA GRAMIN BANK(607000)
645 ASHTI MH-18-007-072-001/768
(LONI (SA)) 		1818007000NRG24280620230247480 28/06/2023 anita 1818007WL012388 anita 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179316 Mrs. ANITA NAVNATH WALKE MAHARASHTRA GRAMIN BANK(607000)
646 ASHTI MH-18-007-072-001/768
(LONI (SA)) 		1818007000NRG24280620230247479 28/06/2023 NAVNATH BAJIRAO WALKE 1818007WL012388 NAVNATH BAJIRAO WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179281 Mr. NAVNATH BAJIRAO WALKE MAHARASHTRA GRAMIN BANK(607000)
647 ASHTI MH-18-007-072-001/770
(LONI (SA)) 		1818007000NRG24280620230247481 28/06/2023 JALINDAR 1818007WL012388 JALINDAR 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179282 JALINDAR BAJIRAO VALAKE UNION BANK OF INDIA(508500)
648 ASHTI MH-18-007-072-001/770
(LONI (SA)) 		1818007000NRG24280620230247482 28/06/2023 nutan 1818007WL012388 nutan 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179283 Mrs. NUTAN JALINDAR WALKE MAHARASHTRA GRAMIN BANK(607000)
649 ASHTI MH-18-007-072-001/771
(LONI (SA)) 		1818007000NRG24280620230247483 28/06/2023 RATAN 1818007WL012388 RATAN 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179284 Mrs. RATANBAI BAJIRAO WALKE MAHARASHTRA GRAMIN BANK(607000)
650 ASHTI MH-18-007-072-001/772
(LONI (SA)) 		1818007000NRG24280620230247521 28/06/2023 WALKE SATISH SHIVAJI 1818007WL012389 WALKE SATISH SHIVAJI 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179483 SATISH SHIVAJI WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
651 ASHTI MH-18-007-072-001/772
(LONI (SA)) 		1818007000NRG24280620230247519 28/06/2023 WALKE SHIVAJI PANDURANG 1818007WL012389 WALKE SHIVAJI PANDURANG 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179271 SHIVAJI PANDURANG WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
652 ASHTI MH-18-007-072-001/780
(LONI (SA)) 		1818007000NRG24280620230246816 28/06/2023 PARSHURAM BARKU VALKE 1818007WL012370 PARSHURAM BARKU VALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179426 PARSRAM BARKU WALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
653 ASHTI MH-18-007-072-001/780
(LONI (SA)) 		1818007000NRG24280620230246817 28/06/2023 VIMAL PARSHURAM VALKE 1818007WL012370 VIMAL PARSHURAM VALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179323 Mrs. ANUSAYA MAMTAJI BELHEKAR MAHARASHTRA GRAMIN BANK(607000)
654 ASHTI MH-18-007-072-001/804
(LONI (SA)) 		1818007000NRG24280620230246818 28/06/2023 BHIVAJI RAKHMAJI WALKE 1818007WL012370 BHIVAJI RAKHMAJI WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179952 MR BHIVAJI RAKHAMAJI WALKE STATE BANK OF INDIA(508548)
655 ASHTI MH-18-007-072-001/804
(LONI (SA)) 		1818007000NRG24280620230246819 28/06/2023 HIRABAI BHIVAJI WALKE 1818007WL012370 HIRABAI BHIVAJI WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179951 Mrs. HIRABAI BHIVAJI WALKE MAHARASHTRA GRAMIN BANK(607000)
656 ASHTI MH-18-007-072-001/804
(LONI (SA)) 		1818007000NRG24280620230246820 28/06/2023 VISHAL BHIVAJI WALKE 1818007WL012370 VISHAL BHIVAJI WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179959 Mr. VISHAL BHIVAJI WALKE MAHARASHTRA GRAMIN BANK(607000)
657 ASHTI MH-18-007-072-001/806
(LONI (SA)) 		1818007000NRG24280620230246821 28/06/2023 CHANDRKALA DATTU WALAKE 1818007WL012370 CHANDRKALA DATTU WALAKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179957 Mrs. CHANDRKALA DATTU WALKE MAHARASHTRA GRAMIN BANK(607000)
658 ASHTI MH-18-007-072-001/823
(LONI (SA)) 		1818007000NRG24280620230247077 28/06/2023 AMOL RAMDAS CHINTAMANI 1818007WL012377 AMOL RAMDAS CHINTAMANI 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179332 Mrs. Amol Ramdas Chintamani MAHARASHTRA GRAMIN BANK(607000)
659 ASHTI MH-18-007-072-001/827
(LONI (SA)) 		1818007000NRG24280620230247863 28/06/2023 CHINDRAKALA POPAT WALKE 1818007WL012400 CHINDRAKALA POPAT WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179307 Mrs. CHANDRAKALA POPAT WALKE MAHARASHTRA GRAMIN BANK(607000)
660 ASHTI MH-18-007-072-001/827
(LONI (SA)) 		1818007000NRG24280620230247862 28/06/2023 POPAT NAMDEV WALKE 1818007WL012400 POPAT NAMDEV WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179309 Mr. POPAT NAMDEV WALKE MAHARASHTRA GRAMIN BANK(607000)
661 ASHTI MH-18-007-072-001/827
(LONI (SA)) 		1818007000NRG24280620230247864 28/06/2023 SACHIN POPAT WALKE 1818007WL012400 SACHIN POPAT WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179308 Mr. SACHIN POPAT WALKE BANK OF MAHARASHTRA(607387)
662 ASHTI MH-18-007-072-001/827
(LONI (SA)) 		1818007000NRG24280620230247865 28/06/2023 TAI SACHIN WALKE 1818007WL012400 TAI SACHIN WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179452 Mrs. TAI SACHIN WALKE MAHARASHTRA GRAMIN BANK(607000)
663 ASHTI MH-18-007-072-001/828
(LONI (SA)) 		1818007000NRG24280620230247524 28/06/2023 BHARAT RAGNATH CHANGUDE 1818007WL012389 BHARAT RAGNATH CHANGUDE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179464 CHANDGUDE BHARAT RANGNATH UNION BANK OF INDIA(508500)
664 ASHTI MH-18-007-072-001/828
(LONI (SA)) 		1818007000NRG24280620230247523 28/06/2023 SHARD RAGNATH CHANGUDE 1818007WL012389 SHARD RAGNATH CHANGUDE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179462 Mr. SHARAD RANGANATH CHNDGUDE CENTRAL BANK OF INDIA(607115)
665 ASHTI MH-18-007-072-001/830
(LONI (SA)) 		1818007000NRG24280620230246822 28/06/2023 SHIVAJI RAKHMAJI WALKE 1818007WL012370 SHIVAJI RAKHMAJI WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179947 Mr. SHIVAJI RAKHMAJI WALKE MAHARASHTRA GRAMIN BANK(607000)
666 ASHTI MH-18-007-072-001/838
(LONI (SA)) 		1818007000NRG24280620230247525 28/06/2023 NILESH UTTAM CHANDGUDE 1818007WL012389 NILESH UTTAM CHANDGUDE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179775 Mr. NILESH UTTAM CHANDGUDE MAHARASHTRA GRAMIN BANK(607000)
667 ASHTI MH-18-007-072-001/845
(LONI (SA)) 		1818007000NRG24280620230247340 28/06/2023 BHARI VINAYAK WALKE 1818007WL012384 BHARI VINAYAK WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179531 MS BHARTI ISHWAR GUND STATE BANK OF INDIA(508548)
668 ASHTI MH-18-007-072-001/845
(LONI (SA)) 		1818007000NRG24280620230247339 28/06/2023 LALITA AJINATH WALKE 1818007WL012384 LALITA AJINATH WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179533 Miss. Lalita Walke . MAHARASHTRA GRAMIN BANK(607000)
669 ASHTI MH-18-007-072-001/845
(LONI (SA)) 		1818007000NRG24280620230247337 28/06/2023 SHAKUNTALA KASHINATH WALKE 1818007WL012384 SHAKUNTALA KASHINATH WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179272 Mrs. SHAKUNTAL KASHINATH WALKE MAHARASHTRA GRAMIN BANK(607000)
670 ASHTI MH-18-007-072-001/845
(LONI (SA)) 		1818007000NRG24280620230247338 28/06/2023 VINAYAK KASHINATH WALKE 1818007WL012384 VINAYAK KASHINATH WALKE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179530 VINAYAK KASHINATH WALKE HDFC BANK LTD(607152)
671 ASHTI MH-18-007-072-001/876
(LONI (SA)) 		1818007000NRG24280620230246825 28/06/2023 BABASAHEB KISAN CHOBHE 1818007WL012370 BABASAHEB KISAN CHOBHE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179322 Mr. BABA KISAN CHOBHE MAHARASHTRA GRAMIN BANK(607000)
672 ASHTI MH-18-007-072-001/876
(LONI (SA)) 		1818007000NRG24280620230246824 28/06/2023 RAMDAS BABASAHEB CHOBHE 1818007WL012370 RAMDAS BABASAHEB CHOBHE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179328 RAMDAS BABASAHEB CHOBHE BANK OF INDIA(508505)
673 ASHTI MH-18-007-072-001/887
(LONI (SA)) 		1818007000NRG24280620230246827 28/06/2023 AMOL DADA SHINDE 1818007WL012370 AMOL DADA SHINDE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179484 Mr. AMOL DADA SHINDE MAHARASHTRA GRAMIN BANK(607000)
674 ASHTI MH-18-007-072-001/887
(LONI (SA)) 		1818007000NRG24280620230246826 28/06/2023 MANGAL DADA SHINDE 1818007WL012370 MANGAL DADA SHINDE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179312 Mrs. MANGAL DADA SHINDE MAHARASHTRA GRAMIN BANK(607000)
675 ASHTI MH-18-007-072-001/90
(LONI (SA)) 		1818007000NRG24280620230247485 28/06/2023 MANDA POPAT SALE 1818007WL012388 MANDA POPAT SALE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179274 Mrs. MANDA POPAT SALE MAHARASHTRA GRAMIN BANK(607000)
676 ASHTI MH-18-007-072-001/90
(LONI (SA)) 		1818007000NRG24280620230247484 28/06/2023 POPAT 1818007WL012388 POPAT 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179273 Mr. POPAT BHANUDAS SALE MAHARASHTRA GRAMIN BANK(607000)
677 ASHTI MH-18-007-072-001/958
(LONI (SA)) 		1818007000NRG24280620230247343 28/06/2023 PANDURANG VISHWNATH SHINDE 1818007WL012384 PANDURANG VISHWNATH SHINDE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230179427 Mr. PANDURANG VISHWANATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 316134 316134
678 ASHTI MH-18-007-023-001/309
(DAITHAN - WAKI) 		1818007000NRG24280620230249491 28/06/2023 DADA SABAJI PUNEKAR 1818007WL012458 DADA SABAJI PUNEKAR 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230179288 DADA SABAJI PUNEKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
679 ASHTI MH-18-007-023-001/309
(DAITHAN - WAKI) 		1818007000NRG24280620230249492 28/06/2023 SHOBHA DADA PUNEKAR 1818007WL012458 SHOBHA DADA PUNEKAR 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230179987 Mrs. SHOBHABAI DADASAHEB PUNEKAR MAHARASHTRA GRAMIN BANK(607000)
680 ASHTI MH-18-007-023-001/323
(DAITHAN - WAKI) 		1818007000NRG24280620230249495 28/06/2023 RUSHIKESH RAMDAS PUNEKAR 1818007WL012458 RUSHIKESH RAMDAS PUNEKAR 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230179900 Mr. RUSHIKESH RAMDAS PUNEKAR MAHARASHTRA GRAMIN BANK(607000)
681 ASHTI MH-18-007-023-001/323
(DAITHAN - WAKI) 		1818007000NRG24280620230249496 28/06/2023 RUTUJA RAMDAS PUNEKAR 1818007WL012458 RUTUJA RAMDAS PUNEKAR 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230179796 Miss. Rutuja Ramdas Punekar MAHARASHTRA GRAMIN BANK(607000)
682 ASHTI MH-18-007-023-001/323
(DAITHAN - WAKI) 		1818007000NRG24280620230249494 28/06/2023 VAISHALI RAMDAS PUNEKAR 1818007WL012458 VAISHALI RAMDAS PUNEKAR 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230179287 Mrs. VAISHALI RAMDAS PUNEKAR MAHARASHTRA GRAMIN BANK(607000)
683 ASHTI MH-18-007-024-001/166
() 		1818007000NRG24280620230249499 28/06/2023 ASHABAI DADASAHEB LAMBADE 1818007WL012458 ASHABAI DADASAHEB LAMBADE 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230179764 Mrs. ASHABAI DADASAHEB LAMBADE MAHARASHTRA GRAMIN BANK(607000)
684 ASHTI MH-18-007-024-001/166
() 		1818007000NRG24280620230249498 28/06/2023 LAMBADE DADASAHEB PANDURANG 1818007WL012458 LAMBADE DADASAHEB PANDURANG 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230179765 Mr. Dadasaheb Pandurang Lambade MAHARASHTRA GRAMIN BANK(607000)
685 ASHTI MH-18-007-111-001/3702
(SHIRAL) 		1818007000NRG24280620230250859 28/06/2023 AJINATH SHANKAR RODE 1818007WL012503 AJINATH SHANKAR RODE 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230179551 MR AJINATH SHANKAR RODE STATE BANK OF INDIA(508548)
686 ASHTI MH-18-007-111-001/3702
(SHIRAL) 		1818007000NRG24280620230250860 28/06/2023 DINESH AJINATH RODE 1818007WL012503 DINESH AJINATH RODE 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230179550 MR DINESH AJEENATH RODE STATE BANK OF INDIA(508548)
687 ASHTI MH-18-007-111-001/3702
(SHIRAL) 		1818007000NRG24280620230250861 28/06/2023 MANGAL AJINATH RODE 1818007WL012503 MANGAL AJINATH RODE 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230179548 Mrs. MANGAL AJINATH RODE MAHARASHTRA GRAMIN BANK(607000)
688 ASHTI MH-18-007-111-001/3760
(SHIRAL) 		1818007000NRG24280620230250862 28/06/2023 BADRINATH SHANKAR AJABE 1818007WL012503 BADRINATH SHANKAR AJABE 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230179901 Mr. BHADRINATH SHANKAR AJABE MAHARASHTRA GRAMIN BANK(607000)
689 ASHTI MH-18-007-111-001/3760
(SHIRAL) 		1818007000NRG24280620230250863 28/06/2023 TULSABAI BADRINATH AJABE 1818007WL012503 TULSABAI BADRINATH AJABE 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230179902 Mrs. TULSABAI BADRINATH AJABE MAHARASHTRA GRAMIN BANK(607000)
690 ASHTI MH-18-007-111-001/4058
(SHIRAL) 		1818007000NRG24280620230250864 28/06/2023 RAGHUNATH SHANKAR AJABE 1818007WL012503 RAGHUNATH SHANKAR AJABE 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230179549 Mr. RAGHUNATH SHANKAR AJABE MAHARASHTRA GRAMIN BANK(607000)
691 ASHTI MH-18-007-111-001/4059
(SHIRAL) 		1818007000NRG24280620230250865 28/06/2023 SONALI HARIBHAU AJABE 1818007WL012503 SONALI HARIBHAU AJABE 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230179903 Ms. SONALI HARIBHAU AJABE MAHARASHTRA GRAMIN BANK(607000)
692 ASHTI MH-18-007-111-001/635
(SHIRAL) 		1818007000NRG24280620230250866 28/06/2023 BANSI UTTAM AJABE 1818007WL012503 BANSI UTTAM AJABE 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230179905 Mr. BANSI UTTAMRAV AJABE MAHARASHTRA GRAMIN BANK(607000)
693 ASHTI MH-18-007-111-001/635
(SHIRAL) 		1818007000NRG24280620230250868 28/06/2023 PUJA SHRIKRUSHAN AJABE 1818007WL012503 PUJA SHRIKRUSHAN AJABE 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230179904 Mrs. POOJA SHRIKRUSHAN AJABE MAHARASHTRA GRAMIN BANK(607000)
694 ASHTI MH-18-007-111-001/635
(SHIRAL) 		1818007000NRG24280620230250867 28/06/2023 SHRIKRUSHAN BANSI AJABE 1818007WL012503 SHRIKRUSHAN BANSI AJABE 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230179906 Mr. SHRIKRUSHAN BANSI AJABE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 27846 27846
695 ASHTI MH-18-007-164-001/728
(NAGTALA) 		1818007000NRG24260620230233471 28/06/2023 SWATI SUDARSHAN SONAWANE 1818007WL011750 SWATI SUDARSHAN SONAWANE 1143 MAHG0004541 1638 1638 Processed 05/07/2023 A185230179794 SWATI SUDARSHAN SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
696 ASHTI MH-18-007-025-001/10
(DAULAWADGAON) 		1818007000NRG24270620230240332 28/06/2023 DATTATRAY MURALIDHAR POTDUKHE 1818007WL012074 DATTATRAY MURALIDHAR POTDUKHE 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179907 Mr. Dattatray Murlidhar Potdukhe MAHARASHTRA GRAMIN BANK(607000)
697 ASHTI MH-18-007-025-001/10
(DAULAWADGAON) 		1818007000NRG24270620230240333 28/06/2023 USHABAI DATTATRAY POTDUKHE 1818007WL012074 USHABAI DATTATRAY POTDUKHE 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179908 Ms. USHABAI DATTATRAY POTDHUKHE MAHARASHTRA GRAMIN BANK(607000)
698 ASHTI MH-18-007-025-001/121
(DAULAWADGAON) 		1818007000NRG24280620230255367 28/06/2023 PUJA DIPAK FASALE 1818007WL012658 PUJA DIPAK FASALE 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179799 Ms. POOJA DIPAK FASALE MAHARASHTRA GRAMIN BANK(607000)
699 ASHTI MH-18-007-025-001/173
(DAULAWADGAON) 		1818007000NRG24270620230240334 28/06/2023 RAMDAS 1818007WL012074 RAMDAS 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179689 RAMDAS BHANUDAS KOHOK INDIA POST PAYMENTS BANK LIMITED(508528)
700 ASHTI MH-18-007-025-001/2505
(DAULAWADGAON) 		1818007000NRG24280620230255372 28/06/2023 Baban 1818007WL012658 Baban 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179688 Mr. Baban Bhiva Ithape MAHARASHTRA GRAMIN BANK(607000)
701 ASHTI MH-18-007-025-001/2571
(DAULAWADGAON) 		1818007000NRG24270620230240337 28/06/2023 Bebi Muralidhar Fasale 1818007WL012074 Bebi Muralidhar Fasale 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179553 BEBI MURLIDHAR FASALE BANK OF INDIA(508505)
702 ASHTI MH-18-007-025-001/2571
(DAULAWADGAON) 		1818007000NRG24270620230240336 28/06/2023 Muralidhar Rangnath Fasale 1818007WL012074 Muralidhar Rangnath Fasale 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179552 RANGNATH FASLE IDBI BANK(607095)
703 ASHTI MH-18-007-025-001/2573
(DAULAWADGAON) 		1818007000NRG24270620230240338 28/06/2023 Prashant Muralidhar Fasale 1818007WL012074 Prashant Muralidhar Fasale 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179564 Mr. Prashant Muralidhar Fasle MAHARASHTRA GRAMIN BANK(607000)
704 ASHTI MH-18-007-025-001/2576
(DAULAWADGAON) 		1818007000NRG24270620230240339 28/06/2023 Attul Bhaskar Thorat 1818007WL012074 Attul Bhaskar Thorat 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179534 Mr. Atul Bhaskar Mule MAHARASHTRA GRAMIN BANK(607000)
705 ASHTI MH-18-007-025-001/2583
(DAULAWADGAON) 		1818007000NRG24270620230240341 28/06/2023 Adesh Chagan Kohak 1818007WL012074 Adesh Chagan Kohak 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179532 Mr. Adesh Chhagan Kohok MAHARASHTRA GRAMIN BANK(607000)
706 ASHTI MH-18-007-025-001/275
(DAULAWADGAON) 		1818007000NRG24280620230255374 28/06/2023 GAYABAI 1818007WL012658 GAYABAI 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179555 Mrs. Gayabai Namdev Tangal MAHARASHTRA GRAMIN BANK(607000)
707 ASHTI MH-18-007-025-001/275
(DAULAWADGAON) 		1818007000NRG24280620230255373 28/06/2023 NAMDEV 1818007WL012658 NAMDEV 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179554 Mr. Namdeo Patilba Tangal MAHARASHTRA GRAMIN BANK(607000)
708 ASHTI MH-18-007-025-001/297
(DAULAWADGAON) 		1818007000NRG24280620230255376 28/06/2023 SATISH GOPINATH KOHOK 1818007WL012658 SATISH GOPINATH KOHOK 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179471 Mr. Satish Gopinath Kohoke MAHARASHTRA GRAMIN BANK(607000)
709 ASHTI MH-18-007-025-001/405
(DAULAWADGAON) 		1818007000NRG24280620230255378 28/06/2023 FASLE SHITAL SHIVAJI 1818007WL012658 FASLE SHITAL SHIVAJI 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179297 Mrs. Shital Shivaji phasale MAHARASHTRA GRAMIN BANK(607000)
710 ASHTI MH-18-007-025-001/405
(DAULAWADGAON) 		1818007000NRG24280620230255377 28/06/2023 FASLE SHIVAJI KERU 1818007WL012658 FASLE SHIVAJI KERU 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179298 Mr. Shivaji Keru Fasale MAHARASHTRA GRAMIN BANK(607000)
711 ASHTI MH-18-007-056-001/10
(KARKHEL) 		1818007000NRG24280620230252129 28/06/2023 GOVIND 1818007WL012548 GOVIND 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179966 GOVIND SURYABHAN BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
712 ASHTI MH-18-007-056-001/10
(KARKHEL) 		1818007000NRG24280620230252130 28/06/2023 JANABAI 1818007WL012548 JANABAI 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179968 Ms. Janabai Govind Barde MAHARASHTRA GRAMIN BANK(607000)
713 ASHTI MH-18-007-056-001/194
(KARKHEL) 		1818007000NRG24260620230233351 28/06/2023 SHIVAJI DAGDU BANGAR 1818007WL011742 SHIVAJI DAGDU BANGAR 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179696 Shri Shivaji Dagdu Bangar MAHARASHTRA GRAMIN BANK(607000)
714 ASHTI MH-18-007-056-001/614
(KARKHEL) 		1818007000NRG24260620230233360 28/06/2023 RAMDAS ROHIDAS RAKH 1818007WL011742 RAMDAS ROHIDAS RAKH 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179528 Mr. RAMDAS ROHIDAS RAKH MAHARASHTRA GRAMIN BANK(607000)
715 ASHTI MH-18-007-056-001/839
(KARKHEL) 		1818007000NRG24260620230233363 28/06/2023 Akshay Pralhad Chaudhar 1818007WL011742 Akshay Pralhad Chaudhar 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179526 Mr. AKSHAY PRALHAD CHOUDHAR MAHARASHTRA GRAMIN BANK(607000)
716 ASHTI MH-18-007-056-001/839
(KARKHEL) 		1818007000NRG24260620230233362 28/06/2023 Shobha Pralhad Chaudhar 1818007WL011742 Shobha Pralhad Chaudhar 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179529 Mr. Shobha Pralhad Choudhari MAHARASHTRA GRAMIN BANK(607000)
717 ASHTI MH-18-007-056-001/839
(KARKHEL) 		1818007000NRG24260620230233364 28/06/2023 Sneha Pralhad Chaudhar 1818007WL011742 Sneha Pralhad Chaudhar 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179527 CHAUDHAR SNEHA PRALHAD INDIA POST PAYMENTS BANK LIMITED(508528)
718 ASHTI MH-18-007-101-001/1131
(SALEWADGAO) 		1818007000NRG24280620230252134 28/06/2023 ANKUSH DATTU CHIRKE 1818007WL012548 ANKUSH DATTU CHIRKE 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230180001 Mr. ANKUSH DATTU CHIRAKE CENTRAL BANK OF INDIA(607115)
719 ASHTI MH-18-007-101-001/1131
(SALEWADGAO) 		1818007000NRG24280620230252135 28/06/2023 ASHABAI ANKUSH CHIRKE 1818007WL012548 ASHABAI ANKUSH CHIRKE 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179967 Mrs. ASHABAI ANKUSH CHIRKE CENTRAL BANK OF INDIA(607115)
720 ASHTI MH-18-007-101-001/1132
(SALEWADGAO) 		1818007000NRG24280620230252136 28/06/2023 SANTOSH DATTOBA CHIRKE 1818007WL012548 SANTOSH DATTOBA CHIRKE 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230180000 Mr. Santosh Dattoba Chirke MAHARASHTRA GRAMIN BANK(607000)
721 ASHTI MH-18-007-101-001/1132
(SALEWADGAO) 		1818007000NRG24280620230252137 28/06/2023 URMILA SANTOSH CHIRKE 1818007WL012548 URMILA SANTOSH CHIRKE 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230180005 Mr. URMILA SANTOSH CHIRKE MAHARASHTRA GRAMIN BANK(607000)
722 ASHTI MH-18-007-101-001/1135
(SALEWADGAO) 		1818007000NRG24280620230252138 28/06/2023 SIMA DATTU JADHAV 1818007WL012548 SIMA DATTU JADHAV 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230180002 Mrs. SIMA DATTU JADHAV AMBEWADI MAHARASHTRA GRAMIN BANK(607000)
723 ASHTI MH-18-007-101-001/1139
(SALEWADGAO) 		1818007000NRG24280620230252139 28/06/2023 TULSHIRAM TRIMBAK SHINDE 1818007WL012548 TULSHIRAM TRIMBAK SHINDE 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179999 Mr. Tulashiram Trimbak Shinde MAHARASHTRA GRAMIN BANK(607000)
724 ASHTI MH-18-007-101-001/1148
(SALEWADGAO) 		1818007000NRG24280620230252141 28/06/2023 MANISHA RAJU KUTE 1818007WL012548 MANISHA RAJU KUTE 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230180006 Ms. MANISHA RAJU KUTE MAHARASHTRA GRAMIN BANK(607000)
725 ASHTI MH-18-007-101-001/156
(SALEWADGAO) 		1818007000NRG24280620230252143 28/06/2023 NANASAHEB 1818007WL012548 NANASAHEB 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230180007 Mr. Nanasaheb Pandurang Sonvane MAHARASHTRA GRAMIN BANK(607000)
726 ASHTI MH-18-007-101-001/174
(SALEWADGAO) 		1818007000NRG24280620230252144 28/06/2023 DATTU ASARAM JADHAV 1818007WL012548 DATTU ASARAM JADHAV 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179693 Mr. Dattu Asaram Jadhav MAHARASHTRA GRAMIN BANK(607000)
727 ASHTI MH-18-007-128-001/114
(BANDKHEL) 		1818007000NRG24270620230236310 28/06/2023 UMAP MACHIDAR SHADUKAR 1818007WL011900 UMAP MACHIDAR SHADUKAR 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179695 Mr. MACHINDRA SUDHAKAR UMAP MAHARASHTRA GRAMIN BANK(607000)
728 ASHTI MH-18-007-128-001/179
(BANDKHEL) 		1818007000NRG24270620230236311 28/06/2023 ASHOK ATMARAM ZENDE 1818007WL011900 ASHOK ATMARAM ZENDE 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179859 Mr. Ashok Atmaram Zende MAHARASHTRA GRAMIN BANK(607000)
729 ASHTI MH-18-007-128-001/184
(BANDKHEL) 		1818007000NRG24270620230236312 28/06/2023 BHAUSAHEB KARBHARI THORAT 1818007WL011900 BHAUSAHEB KARBHARI THORAT 1143 MAHG0004544 1638 1638 Rejected 04/07/2023 A185230179687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 ASHTI MH-18-007-128-001/220
(BANDKHEL) 		1818007000NRG24270620230236313 28/06/2023 ARUN GHANSHAM PAREBHANE 1818007WL011900 ARUN GHANSHAM PAREBHANE 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179858 Mr. Arun Ghanshyam Parbhane MAHARASHTRA GRAMIN BANK(607000)
731 ASHTI MH-18-007-128-001/223
(BANDKHEL) 		1818007000NRG24270620230236315 28/06/2023 ALKA SUBHAS PAREBHANE 1818007WL011900 ALKA SUBHAS PAREBHANE 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179855 Ms. ALKABAI SUBHASH PARBHANE MAHARASHTRA GRAMIN BANK(607000)
732 ASHTI MH-18-007-128-001/223
(BANDKHEL) 		1818007000NRG24270620230236314 28/06/2023 SUBHAS SITARAM PAREBHANE 1818007WL011900 SUBHAS SITARAM PAREBHANE 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179556 Mr. Subhash Sitaram Parbhane MAHARASHTRA GRAMIN BANK(607000)
733 ASHTI MH-18-007-128-001/244
(BANDKHEL) 		1818007000NRG24270620230236316 28/06/2023 MANIK BHAUSAHEB PARBHANE 1818007WL011900 MANIK BHAUSAHEB PARBHANE 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179854 Mr. Manik Bhausaheb Parbhane MAHARASHTRA GRAMIN BANK(607000)
734 ASHTI MH-18-007-128-001/250
(BANDKHEL) 		1818007000NRG24270620230236317 28/06/2023 ATMARAM APPASAHEB ZENDE 1818007WL011900 ATMARAM APPASAHEB ZENDE 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179686 Mr. Atmaram Appasaheb Zende MAHARASHTRA GRAMIN BANK(607000)
735 ASHTI MH-18-007-128-001/250
(BANDKHEL) 		1818007000NRG24270620230236318 28/06/2023 SUNITA ATMARAM ZENDE 1818007WL011900 SUNITA ATMARAM ZENDE 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179857 Mrs. SUNITA ATMARAM ZENDE MAHARASHTRA GRAMIN BANK(607000)
736 ASHTI MH-18-007-128-001/251
(BANDKHEL) 		1818007000NRG24270620230236319 28/06/2023 SAMPATRAO APPASAHEB ZENDE 1818007WL011900 SAMPATRAO APPASAHEB ZENDE 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179694 Mr. Sampatrao Appasaheb Zende MAHARASHTRA GRAMIN BANK(607000)
737 ASHTI MH-18-007-128-001/265
(BANDKHEL) 		1818007000NRG24270620230236298 28/06/2023 VIJAY AJINATH ZAMBARE 1818007WL011899 VIJAY AJINATH ZAMBARE 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179861 Mr. Vijay Ajinath Zambre MAHARASHTRA GRAMIN BANK(607000)
738 ASHTI MH-18-007-128-001/33
(BANDKHEL) 		1818007000NRG24270620230236322 28/06/2023 KIRAN ASHOK FASALE 1818007WL011900 KIRAN ASHOK FASALE 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179804 KIRAN ASHOK FASALE BANK OF BARODA(606985)
739 ASHTI MH-18-007-128-001/337
(BANDKHEL) 		1818007000NRG24270620230236299 28/06/2023 SHRIKANT MOHAN POTDUKHE 1818007WL011899 SHRIKANT MOHAN POTDUKHE 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179557 SHRIKANT MOHAN POTDUKHE IDBI BANK(607095)
740 ASHTI MH-18-007-128-001/338
(BANDKHEL) 		1818007000NRG24270620230236301 28/06/2023 JANABAI BALU POTDUKHE 1818007WL011899 JANABAI BALU POTDUKHE 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179856 JANABAI BALASAHEB POTDUKHE INDIA POST PAYMENTS BANK LIMITED(508528)
741 ASHTI MH-18-007-128-001/339
(BANDKHEL) 		1818007000NRG24270620230236302 28/06/2023 MOHAN BHAURAO POTDUKHE 1818007WL011899 MOHAN BHAURAO POTDUKHE 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179692 MOHAN BHAURAV POTDUKHE MAHARASHTRA GRAMIN BANK(607000)
742 ASHTI MH-18-007-128-001/340
(BANDKHEL) 		1818007000NRG24270620230236303 28/06/2023 ASHOK PARASARAM POTDUKHE 1818007WL011899 ASHOK PARASARAM POTDUKHE 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179876 Mr. ASHOK PARASRAM POTDHUKHE MAHARASHTRA GRAMIN BANK(607000)
743 ASHTI MH-18-007-128-001/340
(BANDKHEL) 		1818007000NRG24270620230236304 28/06/2023 MINA ASHOK POTDUKHE 1818007WL011899 MINA ASHOK POTDUKHE 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179690 Mrs. Mina Ashok Potdukhe MAHARASHTRA GRAMIN BANK(607000)
744 ASHTI MH-18-007-128-001/348
(BANDKHEL) 		1818007000NRG24270620230236306 28/06/2023 BHARAT TUKARAM GADHE 1818007WL011899 BHARAT TUKARAM GADHE 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179860 Mr. Bharat Tukaram Gadhe MAHARASHTRA GRAMIN BANK(607000)
745 ASHTI MH-18-007-128-001/349
(BANDKHEL) 		1818007000NRG24270620230236307 28/06/2023 TUKARAM SAVALERAM GADHE 1818007WL011899 TUKARAM SAVALERAM GADHE 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179875 Mr. Gadhe Tukaram Savaleram MAHARASHTRA GRAMIN BANK(607000)
746 ASHTI MH-18-007-128-001/350
(BANDKHEL) 		1818007000NRG24270620230236308 28/06/2023 MANDABAI TUKARAM GADHE 1818007WL011899 MANDABAI TUKARAM GADHE 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179691 Mr. Mandabai Tukaram Gadhe MAHARASHTRA GRAMIN BANK(607000)
747 ASHTI MH-18-007-128-001/429
(BANDKHEL) 		1818007000NRG24270620230236323 28/06/2023 PRATIKSHA ASHOK ZENDE 1818007WL011900 PRATIKSHA ASHOK ZENDE 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179981 PRATIKSHA AJINATH ZAMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
748 ASHTI MH-18-007-143-001/418
(SHEDALA) 		1818007000NRG24270620230236326 28/06/2023 BABAI BHAUSAHEB DHAWLE 1818007WL011901 BABAI BHAUSAHEB DHAWLE 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179911 Mrs. Babai Bhausaheb Dhavle MAHARASHTRA GRAMIN BANK(607000)
749 ASHTI MH-18-007-143-001/64
(SHEDALA) 		1818007000NRG24270620230236330 28/06/2023 BALUBAI 1818007WL011901 BALUBAI 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230180011 Miss. Balabai Devidas Mhaske MAHARASHTRA GRAMIN BANK(607000)
750 ASHTI MH-18-007-143-001/64
(SHEDALA) 		1818007000NRG24270620230236329 28/06/2023 DEVIDAS 1818007WL011901 DEVIDAS 1143 MAHG0004544 1638 1638 Rejected 04/07/2023 A185230179912 invalid Bank Identifier
751 ASHTI MH-18-007-143-001/64
(SHEDALA) 		1818007000NRG24270620230236328 28/06/2023 MUKTABAI 1818007WL011901 MUKTABAI 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179909 MS MUKTABAI RAMKISAN MHASKE STATE BANK OF INDIA(508548)
752 ASHTI MH-18-007-143-001/64
(SHEDALA) 		1818007000NRG24270620230236327 28/06/2023 RAMKISAN 1818007WL011901 RAMKISAN 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230179910 MR RAMKISAN NAMDEV MHASKE STATE BANK OF INDIA(508548)
SubTotal 93366 93366
753 ASHTI MH-18-007-023-001/442
(DAITHAN - WAKI) 		1818007000NRG24280620230249497 28/06/2023 DADA SAHEBA PAWAR 1818007WL012458 DADA SAHEBA PAWAR 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230179778 MR DADA SAHEBA PAWAR STATE BANK OF INDIA(508548)
754 ASHTI MH-18-007-024-001/166
() 		1818007000NRG24280620230249501 28/06/2023 LAMBADE ROHIT DADASAHB 1818007WL012458 LAMBADE ROHIT DADASAHB 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230179797 MR ROHIT DADASAHEB LAMBADE STATE BANK OF INDIA(508548)
755 ASHTI MH-18-007-024-001/76
() 		1818007000NRG24280620230249502 28/06/2023 SANTOSH DEVIDAS GALANDE 1818007WL012458 SANTOSH DEVIDAS GALANDE 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230179766 Mr. SANTOSH DEVIDAS GALANDE MAHARASHTRA GRAMIN BANK(607000)
756 ASHTI MH-18-007-032-003/219
(DHAMANGAON) 		1818007000NRG24280620230252245 28/06/2023 ZINJURKE SUMANBAI TIRSING 1818007WL012553 ZINJURKE SUMANBAI TIRSING 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230179829 MRS SUMANBAI TIRSING ZINJURKE STATE BANK OF INDIA(508548)
757 ASHTI MH-18-007-034-001/138
(DHANAGARWADI) 		1818007000NRG24260620230233724 28/06/2023 SONALI GANESH NANAVARE 1818007WL011764 SONALI GANESH NANAVARE 1143 MAHG0004551 1365 1365 Processed 05/07/2023 A185230179782 KARDILE SONALI PUNJAB NATIONAL BANK(508568)
758 ASHTI MH-18-007-034-001/163
(DHANAGARWADI) 		1818007000NRG24260620230233751 28/06/2023 SANKUDE ANIL HAIVASRAO 1818007WL011767 SANKUDE ANIL HAIVASRAO 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230179798 Mr. ANIL HAUSRAO SAKUNDE MAHARASHTRA GRAMIN BANK(607000)
759 ASHTI MH-18-007-034-001/163
(DHANAGARWADI) 		1818007000NRG24260620230233750 28/06/2023 SANKUDE HAIVASRAO UMAJI 1818007WL011767 SANKUDE HAIVASRAO UMAJI 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230179801 MR HOUSRAO UMAJI SAKUNDE STATE BANK OF INDIA(508548)
760 ASHTI MH-18-007-034-001/163
(DHANAGARWADI) 		1818007000NRG24260620230233752 28/06/2023 SANKUDE MOHINI ANIL 1818007WL011767 SANKUDE MOHINI ANIL 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230179800 Mrs. Priyanka Anil Sakunde MAHARASHTRA GRAMIN BANK(607000)
761 ASHTI MH-18-007-034-001/189
(DHANAGARWADI) 		1818007000NRG24260620230233725 28/06/2023 MANGAL TUKARAM NANAVARE 1818007WL011764 MANGAL TUKARAM NANAVARE 1143 MAHG0004551 1365 1365 Processed 05/07/2023 A185230179783 Mrs. Mangal Tukaram Nanavare MAHARASHTRA GRAMIN BANK(607000)
762 ASHTI MH-18-007-034-001/302
(DHANAGARWADI) 		1818007000NRG24270620230240652 28/06/2023 DHAKANE VIVEK RAMBHAU 1818007WL012091 DHAKANE VIVEK RAMBHAU 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230179811 MASTER VIVEK RAMBHAU DHAKANE STATE BANK OF INDIA(508548)
763 ASHTI MH-18-007-034-001/310
(DHANAGARWADI) 		1818007000NRG24270620230240658 28/06/2023 SANDIP BHAUSAHEB NANAWARE 1818007WL012091 SANDIP BHAUSAHEB NANAWARE 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230179810 Mr. SANDIP BHAUSAHEB NANAVARE MAHARASHTRA GRAMIN BANK(607000)
764 ASHTI MH-18-007-034-001/313
(DHANAGARWADI) 		1818007000NRG24270620230240661 28/06/2023 BALIRAM GOVIND DHAKANE 1818007WL012091 BALIRAM GOVIND DHAKANE 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230179776 MR BALIRAM GOVIND DHAKNE STATE BANK OF INDIA(508548)
765 ASHTI MH-18-007-034-001/76
(DHANAGARWADI) 		1818007000NRG24260620230233758 28/06/2023 ASHOK 1818007WL011767 ASHOK 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230179781 MR RAJPURE ASHOK STATE BANK OF INDIA(508548)
766 ASHTI MH-18-007-072-001/215
(LONI (SA)) 		1818007000NRG24280620230247798 28/06/2023 ANIKET SATISH LOKHANE 1818007WL012399 ANIKET SATISH LOKHANE 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230179920 ANIKET SATISH LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
767 ASHTI MH-18-007-072-001/219
(LONI (SA)) 		1818007000NRG24280620230247492 28/06/2023 SUNANDA BHAUSAHEB SASWADE 1818007WL012389 SUNANDA BHAUSAHEB SASWADE 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230179460 SUNANDA BHAUSAHEB SASWADE INDIA POST PAYMENTS BANK LIMITED(508528)
768 ASHTI MH-18-007-086-001/89
(PATSARA) 		1818007000NRG24270620230241362 28/06/2023 GARJE GORAK VITTHAL 1818007WL012126 GARJE GORAK VITTHAL 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230179522 GORAKH VITTHAL GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
769 ASHTI MH-18-007-116-001/113
(TAKALSINGH) 		1818007000NRG24250620230225629 28/06/2023 JAYSHRI RAJU KHARAT 1818007WL011382 JAYSHRI RAJU KHARAT 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230179480 Miss. JAYASHRI RAMDAS KORATKAR BANK OF MAHARASHTRA(607387)
770 ASHTI MH-18-007-116-001/113
(TAKALSINGH) 		1818007000NRG24250620230225627 28/06/2023 PUSHPA AAPPA KHARAT 1818007WL011382 PUSHPA AAPPA KHARAT 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230179478 Mrs. Kharat Pushpa Appasaheb MAHARASHTRA GRAMIN BANK(607000)
771 ASHTI MH-18-007-116-001/113
(TAKALSINGH) 		1818007000NRG24250620230225628 28/06/2023 RAJU APPA KHARAT 1818007WL011382 RAJU APPA KHARAT 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230179479 Mr. Raju Appasaheb Kharat MAHARASHTRA GRAMIN BANK(607000)
772 ASHTI MH-18-007-116-001/258
(TAKALSINGH) 		1818007000NRG24250620230225642 28/06/2023 PRAMOD SHARAD BAKSHI 1818007WL011382 PRAMOD SHARAD BAKSHI 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230179476 MR PRAMOD SHARAD BAKSHI STATE BANK OF INDIA(508548)
773 ASHTI MH-18-007-116-001/318
(TAKALSINGH) 		1818007000NRG24250620230225597 28/06/2023 JAGTAP ISHWAR DATTATRAY 1818007WL011376 JAGTAP ISHWAR DATTATRAY 1143 MAHG0004551 1092 1092 Processed 05/07/2023 A185230179805 Mr. Ishwar Dattatraya Jagtap BANK OF MAHARASHTRA(607387)
774 ASHTI MH-18-007-116-001/318
(TAKALSINGH) 		1818007000NRG24250620230225598 28/06/2023 JAGTAP KISHOR DATTATRAY 1818007WL011376 JAGTAP KISHOR DATTATRAY 1143 MAHG0004551 1092 1092 Processed 05/07/2023 A185230179806 Mr. Jagtap Kishor Dattatray MAHARASHTRA GRAMIN BANK(607000)
775 ASHTI MH-18-007-116-001/355
(TAKALSINGH) 		1818007000NRG24250620230225688 28/06/2023 SAGAR BIBHISHAN JAGTAP 1818007WL011383 SAGAR BIBHISHAN JAGTAP 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230179786 MR SAGAR BIBHISHAN JAGTAP STATE BANK OF INDIA(508548)
776 ASHTI MH-18-007-116-001/411
(TAKALSINGH) 		1818007000NRG24250620230225648 28/06/2023 SUVARNA 1818007WL011382 SUVARNA 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230179787 MRS SUVARNA MACCHINDRA KOLHE STATE BANK OF INDIA(508548)
777 ASHTI MH-18-007-116-001/501
(TAKALSINGH) 		1818007000NRG24250620230225658 28/06/2023 MINA SANJAY JAGTAP 1818007WL011382 MINA SANJAY JAGTAP 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230179473 Mrs. Mina Sanjay Jagtap MAHARASHTRA GRAMIN BANK(607000)
778 ASHTI MH-18-007-116-001/898
(TAKALSINGH) 		1818007000NRG24250620230225709 28/06/2023 KRUSHNA 1818007WL011383 KRUSHNA 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230179864 MR KRUSHNA BHANUDAS JAGTAP STATE BANK OF INDIA(508548)
779 ASHTI MH-18-007-116-001/906
(TAKALSINGH) 		1818007000NRG24250620230225710 28/06/2023 SANJAY 1818007WL011383 SANJAY 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230179863 Mr. Sanjay Sambhaji Bhise MAHARASHTRA GRAMIN BANK(607000)
780 ASHTI MH-18-007-116-001/915
(TAKALSINGH) 		1818007000NRG24250620230225674 28/06/2023 SOMINATH AMBADAS BHUJBAL 1818007WL011382 SOMINATH AMBADAS BHUJBAL 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230179481 Mr. Sominath Ambadas Bhujbal MAHARASHTRA GRAMIN BANK(607000)
781 ASHTI MH-18-007-125-001/157
(Chinchala) 		1818007000NRG24280620230251837 28/06/2023 SHENDAGE BABAN SAHEBA 1818007WL012539 SHENDAGE BABAN SAHEBA 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230179979 Baban Sahebrav Shendage FINO PAYMENTS BANK LTD(608001)
782 ASHTI MH-18-007-125-001/157
(Chinchala) 		1818007000NRG24280620230251838 28/06/2023 SHENDAGE SANGITA BABAN 1818007WL012539 SHENDAGE SANGITA BABAN 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230179980 Mrs. SANGITA BABAN SHENDAGE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 47502 47502
783 ASHTI MH-18-007-074-001/122
(MATAVALI) 		1818007000NRG24250620230225763 28/06/2023 NAMDEV VITTAL POKALE 1818007WL011386 NAMDEV VITTAL POKALE 431122 1638 1638 Processed 05/07/2023 A185230179395 MR NAMDEV VITTHAL POKALE STATE BANK OF INDIA(508548)
784 ASHTI MH-18-007-074-001/141
(MATAVALI) 		1818007000NRG24270620230239510 28/06/2023 BABAN MARUTI BANGAR 1818007WL012047 BABAN MARUTI BANGAR 431122 1638 1638 Processed 05/07/2023 A185230179393 MR BABAN MARUTI BANGAR STATE BANK OF INDIA(508548)
785 ASHTI MH-18-007-074-001/141
(MATAVALI) 		1818007000NRG24270620230239511 28/06/2023 KAVITA BABAN BANGAR 1818007WL012047 KAVITA BABAN BANGAR 431122 1638 1638 Processed 05/07/2023 A185230179394 MRS KAVITA BABAN BANGAR STATE BANK OF INDIA(508548)
786 ASHTI MH-18-007-074-001/225
(MATAVALI) 		1818007000NRG24250620230225771 28/06/2023 BALU DASHRATH BANGAR 1818007WL011386 BALU DASHRATH BANGAR 431122 1638 1638 Processed 05/07/2023 A185230179389 MR BALU DASHARATH BANGAR STATE BANK OF INDIA(508548)
787 ASHTI MH-18-007-074-001/300
(MATAVALI) 		1818007000NRG24250620230225754 28/06/2023 BABASAHEB VITTAL KHAMKAR 1818007WL011385 BABASAHEB VITTAL KHAMKAR 431122 1638 1638 Processed 05/07/2023 A185230179399 MR BABASAHEB VITTHAL KHAMAKAR STATE BANK OF INDIA(508548)
788 ASHTI MH-18-007-074-001/303
(MATAVALI) 		1818007000NRG24270620230239516 28/06/2023 BABASAHEB BHAGWAN VANWE 1818007WL012047 BABASAHEB BHAGWAN VANWE 431122 1638 1638 Processed 05/07/2023 A185230179390 MR BABASAHEB BHAGWAN VANVE STATE BANK OF INDIA(508548)
789 ASHTI MH-18-007-074-001/333
(MATAVALI) 		1818007000NRG24250620230225758 28/06/2023 KALIDAS MADHUKAR MANE 1818007WL011385 KALIDAS MADHUKAR MANE 431122 1638 1638 Processed 05/07/2023 A185230179396 MR KALIDAS MADHUKAR MANE STATE BANK OF INDIA(508548)
790 ASHTI MH-18-007-074-001/336
(MATAVALI) 		1818007000NRG24270620230239520 28/06/2023 AJINATH DASHRTH MANE 1818007WL012047 AJINATH DASHRTH MANE 431122 1638 1638 Processed 05/07/2023 A185230179398 MR AJEENATH DASHRATH MANE STATE BANK OF INDIA(508548)
791 ASHTI MH-18-007-077-001/72
(MORALA) 		1818007000NRG24260620230233446 28/06/2023 ASHOK LAXMAN AADHLE 1818007WL011749 ASHOK LAXMAN AADHLE 431122 1638 1638 Processed 05/07/2023 A185230179397 ASHOK LAXMAN AADHLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 14742 14742
Total 1259622 1259622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_280623APB_FTO_91666 70211 14742
2 ASHTI MH1818007999_280623APB_FTO_91666 Bank of India BKID0000502 HADAPSAR 1638
3 ASHTI MH1818007999_280623APB_FTO_91666 Bank of Maharastra MAHB0000581 MIRAJGAON 1638
4 ASHTI MH1818007999_280623APB_FTO_91666 Bank of Maharastra MAHB0001367 HINJEWADI 1638
5 ASHTI MH1818007999_280623APB_FTO_91666 Bank of Maharastra MAHB0001865 JAMKHED 3276
6 ASHTI MH1818007999_280623APB_FTO_91666 Central Bank Of India CBIN0282089 DHANORA 3276
7 ASHTI MH1818007999_280623APB_FTO_91666 Central Bank Of India CBIN0282891 CHINCHODI PATIL (EARLIER WRONG CODE 2295) 1638
8 ASHTI MH1818007999_280623APB_FTO_91666 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 1638
9 ASHTI MH1818007999_280623APB_FTO_91666 IDBI BANK IBKL0001788 SHIRUR 1638
10 ASHTI MH1818007999_280623APB_FTO_91666 Punjab National Bank PUNB0375800 MANIK DHANDI 1638
11 ASHTI MH1818007999_280623APB_FTO_91666 State Bank of India SBIN0001307 PATHARDI 819
12 ASHTI MH1818007999_280623APB_FTO_91666 State Bank of India SBIN0002483 ASHTI 92001
13 ASHTI MH1818007999_280623APB_FTO_91666 State Bank of India SBIN0003842 KADA 4914
14 ASHTI MH1818007999_280623APB_FTO_91666 State Bank of India SBIN0005087 NERUL 1638
15 ASHTI MH1818007999_280623APB_FTO_91666 State Bank of India SBIN0007401 DEOLALI 18018
16 ASHTI MH1818007999_280623APB_FTO_91666 State Bank of India SBIN0009332 ASHTA HARINARAYAN 85176
17 ASHTI MH1818007999_280623APB_FTO_91666 State Bank of India SBIN0011647 KOREGAON BHIMA 1638
18 ASHTI MH1818007999_280623APB_FTO_91666 State Bank of India SBIN0012306 PIPE LINE ROAD, AHMEDNAGAR 1638
19 ASHTI MH1818007999_280623APB_FTO_91666 State Bank of India SBIN0020031 ASHTI 149331
20 ASHTI MH1818007999_280623APB_FTO_91666 State Bank of India SBIN0020407 AMALNER 1638
21 ASHTI MH1818007999_280623APB_FTO_91666 State Bank of India SBIN0021844 DHAMANGAON 100737
22 ASHTI MH1818007999_280623APB_FTO_91666 Union Bank of India UBIN0560596 BARAMATI 1638
23 ASHTI MH1818007999_280623APB_FTO_91666 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 6552
24 ASHTI MH1818007999_280623APB_FTO_91666 Fino Payments Bank Ltd FINO0009003 MUMBAI HEAD OFFICE II 3276
25 ASHTI MH1818007999_280623APB_FTO_91666 Maharashtra Gramin Bank MAHG0004312 DEVARJAN 3276
26 ASHTI MH1818007999_280623APB_FTO_91666 Maharashtra Gramin Bank MAHG0004506 KADA 1092
27 ASHTI MH1818007999_280623APB_FTO_91666 Maharashtra Gramin Bank MAHG0004510 DHAMANGAON 266994
28 ASHTI MH1818007999_280623APB_FTO_91666 Maharashtra Gramin Bank MAHG0004534 PIMPLA 316134
29 ASHTI MH1818007999_280623APB_FTO_91666 Maharashtra Gramin Bank MAHG0004538 SHIRAL 27846
30 ASHTI MH1818007999_280623APB_FTO_91666 Maharashtra Gramin Bank MAHG0004541 TAKARWAN 1638
31 ASHTI MH1818007999_280623APB_FTO_91666 Maharashtra Gramin Bank MAHG0004544 WADGAON DAULA 93366
32 ASHTI MH1818007999_280623APB_FTO_91666 Maharashtra Gramin Bank MAHG0004551 ASHTI 47502

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