Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:04:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818007999_140623APB_FTO_68443
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-18-007-030-001/747
(DEVLALI) 		1818007000NRG24140620230130531 14/06/2023 ROHINI KUNDALIK NAGARE 1818007WL007215 ROHINI KUNDALIK NAGARE 00051 MAHB0000138 1638 1638 Processed 21/06/2023 A171230035986 Miss. ROHINI KUNDALIK NAGARE BANK OF MAHARASHTRA(607387)
2 ASHTI MH-18-007-083-001/196
(PANGRA) 		1818007000NRG24140620230131063 14/06/2023 MISAL SHIVAJI ASHOK 1818007WL007245 MISAL SHIVAJI ASHOK 00051 MAHB0000138 1638 1638 Processed 21/06/2023 A171230036030 Mr. SHIVAJI ASHOK MISAL BANK OF MAHARASHTRA(607387)
3 ASHTI MH-18-007-083-001/392
(PANGRA) 		1818007000NRG24140620230131073 14/06/2023 Sunil Ashok Misal 1818007WL007245 Sunil Ashok Misal 00051 MAHB0000138 1638 1638 Processed 21/06/2023 A171230036031 Mr. SUNIL ASHOK MISAL BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
4 ASHTI MH-18-007-023-001/434
(DAITHAN - WAKI) 		1818007000NRG24140620230133909 14/06/2023 MILIND KUNDALIK LONDHE 1818007WL007353 MILIND KUNDALIK LONDHE 00051 MAHB0000581 1638 1638 Processed 21/06/2023 A171230035969 Mr. MILIND KUNDLIK LONDHE BANK OF MAHARASHTRA(607387)
5 ASHTI MH-18-007-123-001/585
(WALUJ) 		1818007000NRG24140620230132236 14/06/2023 RAHUL MARMESWAR SOLE 1818007WL007293 RAHUL MARMESWAR SOLE 00051 MAHB0000581 1638 1638 Processed 21/06/2023 A171230035501 Mr. RAHUL PARMESHWAR SOLE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
6 ASHTI MH-18-007-030-001/918
(DEVLALI) 		1818007000NRG24140620230130467 14/06/2023 TULSHIDAS KARBHARI TANDALE 1818007WL007212 TULSHIDAS KARBHARI TANDALE 00051 MAHB0000976 1638 1638 Processed 21/06/2023 A171230036152 Mr. TULSHIRAM KARBHARI TANDALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
7 ASHTI MH-18-007-083-001/332
(PANGRA) 		1818007000NRG24140620230131059 14/06/2023 SOMNATH DINKAR MISAL 1818007WL007244 SOMNATH DINKAR MISAL 00089 CBIN0281934 1638 1638 Processed 21/06/2023 A171230035479 Mr. SOMNATH DINKAR MISAL CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
8 ASHTI MH-18-007-077-001/897
(MORALA) 		1818007000NRG24140620230131030 14/06/2023 DNYANSHWAR 1818007WL007242 DNYANSHWAR 00089 CBIN0282001 1638 1638 Processed 21/06/2023 A171230035846 DNYANESHWAR NAVNATH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
9 ASHTI MH-18-007-129-001/73
(GHATPIMPRI) 		1818007000NRG24140620230131134 14/06/2023 Swati Kiran Zanje 1818007WL007250 Swati Kiran Zanje 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230035773 Mrs. SWATI POPAT CHAVAN CENTRAL BANK OF INDIA(607115)
10 ASHTI MH-18-007-163-001/434
(MHASOBACHIWADI) 		1818007000NRG24140620230130978 14/06/2023 PARMESHWAR GORAKHNATH BADE 1818007WL007241 PARMESHWAR GORAKHNATH BADE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230035429 Mr. PARMESHAWAR GORAKHNATH BADE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
11 ASHTI MH-18-007-101-001/306
(SALEWADGAO) 		1818007000NRG24080620230103593 14/06/2023 DAHATONDE DINESH YADAV 1818007WL005958 DAHATONDE DINESH YADAV 00089 CBIN0282891 1638 1638 Processed 21/06/2023 A171230036164 Dinesh Yadav Dahatonde FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
12 ASHTI MH-18-007-123-001/186
(WALUJ) 		1818007000NRG24120620230122545 14/06/2023 SURESH JAGNNATH SATPUTE 1818007WL006837 SURESH JAGNNATH SATPUTE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230035772 MR SURESH JAGANNATH SATPUTE STATE BANK OF INDIA(508548)
13 ASHTI MH-18-007-123-001/720
(WALUJ) 		1818007000NRG24140620230131585 14/06/2023 sunita nitin bale 1818007WL007270 sunita nitin bale 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230035734 MRS SUNITA NILESH BALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
14 ASHTI MH-18-007-083-001/119
(PANGRA) 		1818007000NRG24140620230131085 14/06/2023 ASHOK MOHAN MISAL 1818007WL007246 ASHOK MOHAN MISAL 00354 PUNB0375800 1638 1638 Processed 21/06/2023 A171230035843 Mr. ASHOK MOHAN MISAL MAHARASHTRA GRAMIN BANK(607000)
15 ASHTI MH-18-007-083-001/382
(PANGRA) 		1818007000NRG24140620230131095 14/06/2023 Ajinkya Bhimrao Misal 1818007WL007246 Ajinkya Bhimrao Misal 00354 PUNB0375800 1638 1638 Processed 21/06/2023 A171230035842 AJINATH BHIMARAV MISAL PUNJAB NATIONAL BANK(508568)
16 ASHTI MH-18-007-083-001/455
(PANGRA) 		1818007000NRG24140620230131082 14/06/2023 ANITA GANGADHAR GAIKWAD 1818007WL007245 ANITA GANGADHAR GAIKWAD 00354 PUNB0375800 1638 1638 Processed 21/06/2023 A171230035844 ANITA DHISLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
17 ASHTI MH-18-007-072-001/120
(LONI (SA)) 		1818007000NRG24130620230127526 14/06/2023 RAJU VITTAL WALKE 1818007WL007058 RAJU VITTAL WALKE 00415 SBIN0000303 1638 1638 Processed 21/06/2023 A171230035702 Mr. RAJENDRA VITHHAL WALKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
18 ASHTI MH-18-007-075-001/851
() 		1818007000NRG24100620230112825 14/06/2023 RAHDA DHANANJAY SONAWANE 1818007WL006389 RAHDA DHANANJAY SONAWANE 00415 SBIN0000537 1638 1638 Processed 21/06/2023 A171230035552 MRS RADHA DHANANJAY SONAWANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
19 ASHTI MH-18-007-018-001/230
(CHIKHALI) 		1818007000NRG24140620230131762 14/06/2023 ANITA 1818007WL007275 ANITA 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035468 MRS ANITA SHAHAJI AWARE STATE BANK OF INDIA(508548)
20 ASHTI MH-18-007-018-001/230
(CHIKHALI) 		1818007000NRG24140620230131761 14/06/2023 SHAHAJI 1818007WL007275 SHAHAJI 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035436 MR SHAHAJI LAXMAN AWARE STATE BANK OF INDIA(508548)
21 ASHTI MH-18-007-018-001/290
(CHIKHALI) 		1818007000NRG24100620230112575 14/06/2023 BABU 1818007WL006380 BABU 00415 SBIN0002483 819 819 Processed 21/06/2023 A171230035739 MRS KANCHAN BABU WALHEKAR STATE BANK OF INDIA(508548)
22 ASHTI MH-18-007-018-001/290
(CHIKHALI) 		1818007000NRG24100620230112576 14/06/2023 kanchan 1818007WL006380 kanchan 00415 SBIN0002483 819 819 Processed 21/06/2023 A171230035740 MRS KANCHAN BABU WALHEKAR STATE BANK OF INDIA(508548)
23 ASHTI MH-18-007-018-001/290
(CHIKHALI) 		1818007000NRG24100620230112574 14/06/2023 VALEKAR DADASAHEB BAPU 1818007WL006380 VALEKAR DADASAHEB BAPU 00415 SBIN0002483 819 819 Processed 21/06/2023 A171230035467 VALEKAR DADA BPPU INDIA POST PAYMENTS BANK LIMITED(508528)
24 ASHTI MH-18-007-018-001/369
(CHIKHALI) 		1818007000NRG24140620230131763 14/06/2023 SUNIL 1818007WL007275 SUNIL 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035699 MR SUNIL GYANDEV KOKANE STATE BANK OF INDIA(508548)
25 ASHTI MH-18-007-018-001/405
(CHIKHALI) 		1818007000NRG24100620230112578 14/06/2023 POPAT 1818007WL006380 POPAT 00415 SBIN0002483 819 819 Processed 21/06/2023 A171230035784 MR POPAT VITTHAL AWARE STATE BANK OF INDIA(508548)
26 ASHTI MH-18-007-018-001/668
(CHIKHALI) 		1818007000NRG24140620230132065 14/06/2023 SHANTILAL NANA SATHE 1818007WL007284 SHANTILAL NANA SATHE 00415 SBIN0002483 1365 1365 Processed 21/06/2023 A171230035759 MR SHANTILAL NANA SATHE STATE BANK OF INDIA(508548)
27 ASHTI MH-18-007-023-001/383
(DAITHAN - WAKI) 		1818007000NRG24140620230133904 14/06/2023 Sagar Ambadas Rajguru 1818007WL007353 Sagar Ambadas Rajguru 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035791 SAGAR AMBADAS RAJGURU AXIS BANK(607153)
28 ASHTI MH-18-007-027-001/137
(DESUR) 		1818007027NRG24110620230118094 14/06/2023 JANABAI RANGANATH ABNAVE 1818007WL006657 JANABAI RANGANATH ABNAVE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035446 ABNAVE JANABAI RANGNATH INDIA POST PAYMENTS BANK LIMITED(508528)
29 ASHTI MH-18-007-027-001/2186
(DESUR) 		1818007027NRG24110620230118098 14/06/2023 Komal Ganesh Abnave 1818007WL006657 Komal Ganesh Abnave 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035718 MISS KOMAL RAMDAS PACHARNE STATE BANK OF INDIA(508548)
30 ASHTI MH-18-007-036-001/156
(DOITHAN) 		1818007000NRG24130620230130148 14/06/2023 PAKHARE RAKHAMABAI NANA 1818007WL007192 PAKHARE RAKHAMABAI NANA 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035721 MR RAKHAMABAI NANA PAKHARE STATE BANK OF INDIA(508548)
31 ASHTI MH-18-007-036-001/756
(DOITHAN) 		1818007000NRG24130620230130180 14/06/2023 KRUSHNA PANDURANG KHADE 1818007WL007192 KRUSHNA PANDURANG KHADE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035756 MASTER KRUSHNA PANDURANG KHADE MINOR STATE BANK OF INDIA(508548)
32 ASHTI MH-18-007-036-001/756
(DOITHAN) 		1818007000NRG24130620230130181 14/06/2023 RAVINDRA PANDURANG KHADE 1818007WL007192 RAVINDRA PANDURANG KHADE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035757 MR RAVINDRA PANDURANG KHADE STATE BANK OF INDIA(508548)
33 ASHTI MH-18-007-036-001/759
(DOITHAN) 		1818007000NRG24130620230130182 14/06/2023 MLHARI VASANT KAVRE 1818007WL007192 MLHARI VASANT KAVRE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035758 MASTER MALHARI VASANT KAWARE MINOR STATE BANK OF INDIA(508548)
34 ASHTI MH-18-007-048-001/327
(JAMGAON) 		1818007000NRG24140620230131840 14/06/2023 KAMLESH PRADIP DHAS 1818007WL007278 KAMLESH PRADIP DHAS 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035544 MR KAMLESH PRADEEP DHAS STATE BANK OF INDIA(508548)
35 ASHTI MH-18-007-058-001/50141
(KASARI) 		1818007000NRG24100620230112634 14/06/2023 TEBAU MARADAN BHOSALE 1818007WL006384 TEBAU MARADAN BHOSALE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035778 TEBAU MARDAN BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
36 ASHTI MH-18-007-058-001/50194
(KASARI) 		1818007000NRG24100620230112613 14/06/2023 ANIL NAVNATH VARANGULE 1818007WL006383 ANIL NAVNATH VARANGULE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035696 MR ANIL NAVNATH VARANGULE STATE BANK OF INDIA(508548)
37 ASHTI MH-18-007-058-001/505552
(KASARI) 		1818007000NRG24100620230112638 14/06/2023 DNYANESWAR VUSHNU WARANGULE 1818007WL006384 DNYANESWAR VUSHNU WARANGULE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035804 MR WARANGULE DNYANESWAR VISHNU STATE BANK OF INDIA(508548)
38 ASHTI MH-18-007-058-001/505552
(KASARI) 		1818007000NRG24100620230112639 14/06/2023 JYOTI VISHNU WARANGULE 1818007WL006384 JYOTI VISHNU WARANGULE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035850 MS JYOTI VISHNU WARANGULE STATE BANK OF INDIA(508548)
39 ASHTI MH-18-007-058-001/505552
(KASARI) 		1818007000NRG24100620230112637 14/06/2023 MIRABAI VISHNU WARANGULE 1818007WL006384 MIRABAI VISHNU WARANGULE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035841 MRS MIRABAI VISHNU VARUNGULE STATE BANK OF INDIA(508548)
40 ASHTI MH-18-007-058-001/505552
(KASARI) 		1818007000NRG24100620230112636 14/06/2023 VISHNU SAHEBRAV WARANGULE 1818007WL006384 VISHNU SAHEBRAV WARANGULE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035447 MR VISHNU SAHEBRAO WARANGULE STATE BANK OF INDIA(508548)
41 ASHTI MH-18-007-058-001/505570
(KASARI) 		1818007000NRG24100620230112640 14/06/2023 SUNIL SITARAM WARANGULE 1818007WL006384 SUNIL SITARAM WARANGULE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035816 MR SUNIL SITARAM WARANGULE STATE BANK OF INDIA(508548)
42 ASHTI MH-18-007-058-001/505571
(KASARI) 		1818007000NRG24100620230112641 14/06/2023 MANISHA SUBHASH GIRI 1818007WL006384 MANISHA SUBHASH GIRI 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035845 MRS MANISHA SUBHASH GIRI STATE BANK OF INDIA(508548)
43 ASHTI MH-18-007-058-001/505571
(KASARI) 		1818007000NRG24100620230112642 14/06/2023 SUBHASH KUNDALIK GIRI 1818007WL006384 SUBHASH KUNDALIK GIRI 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035379 SUBHAS KUNDLIK GIRI STATE BANK OF INDIA(508548)
44 ASHTI MH-18-007-058-001/505675
(KASARI) 		1818007000NRG24100620230112645 14/06/2023 BEBI GANGARAM GOSAVI 1818007WL006384 BEBI GANGARAM GOSAVI 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230036138 MRS BEBI GANGARAM GOSAVI STATE BANK OF INDIA(508548)
45 ASHTI MH-18-007-058-001/505675
(KASARI) 		1818007000NRG24100620230112644 14/06/2023 Gangaram Suresh Gosavi 1818007WL006384 Gangaram Suresh Gosavi 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035815 MR GANGARAM SURESH GOSAVI STATE BANK OF INDIA(508548)
46 ASHTI MH-18-007-058-001/992
(KASARI) 		1818007000NRG24100620230112646 14/06/2023 RAMDAS KISAN JARANGE 1818007WL006384 RAMDAS KISAN JARANGE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035667 RAMDAS KISAN JARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
47 ASHTI MH-18-007-058-001/992
(KASARI) 		1818007000NRG24100620230112648 14/06/2023 SHASHIKANT RAMDAS JARANGE 1818007WL006384 SHASHIKANT RAMDAS JARANGE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035703 MR SHASHIKANT RAMDAS JARANGE STATE BANK OF INDIA(508548)
48 ASHTI MH-18-007-058-001/995
(KASARI) 		1818007000NRG24100620230112652 14/06/2023 RUSHIKESH DURYODHAN BAN 1818007WL006384 RUSHIKESH DURYODHAN BAN 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035928 MR RUSHIKESH DURYODHAN BAN STATE BANK OF INDIA(508548)
49 ASHTI MH-18-007-058-002/179
(KASARI) 		1818007000NRG24100620230112691 14/06/2023 RAJENDAR BHUSAHEB KERULKAR 1818007WL006385 RAJENDAR BHUSAHEB KERULKAR 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035456 MR RAJENDRA BHAUSAHEB KERULKAR STATE BANK OF INDIA(508548)
50 ASHTI MH-18-007-058-002/211
(KASARI) 		1818007000NRG24100620230112698 14/06/2023 MANISHA RAJENDRA DAREKAR 1818007WL006385 MANISHA RAJENDRA DAREKAR 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035811 MISS MANISHA RAJENDRA DAREKAR STATE BANK OF INDIA(508548)
51 ASHTI MH-18-007-058-002/211
(KASARI) 		1818007000NRG24100620230112697 14/06/2023 RAJENDRA DIGAMBAR DAREKAR 1818007WL006385 RAJENDRA DIGAMBAR DAREKAR 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035707 MR RAJENDRA DIGAMBAR DAREKAR STATE BANK OF INDIA(508548)
52 ASHTI MH-18-007-058-002/301
(KASARI) 		1818007000NRG24100620230112659 14/06/2023 JYOTI RAJU WARANGULE 1818007WL006384 JYOTI RAJU WARANGULE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035556 MRS JYOTI DATTATRYA THORAT STATE BANK OF INDIA(508548)
53 ASHTI MH-18-007-058-002/301
(KASARI) 		1818007000NRG24100620230112660 14/06/2023 SONALI VIJAY WARANGULE 1818007WL006384 SONALI VIJAY WARANGULE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230036136 MISS SONALI VIJAY WARNGULE STATE BANK OF INDIA(508548)
54 ASHTI MH-18-007-058-002/316
(KASARI) 		1818007000NRG24140620230132066 14/06/2023 BAPU SUKHADEV KERULKAR 1818007WL007284 BAPU SUKHADEV KERULKAR 00415 SBIN0002483 1365 1365 Processed 21/06/2023 A171230035675 MR BAPU SUKHADEV KERULKAR STATE BANK OF INDIA(508548)
55 ASHTI MH-18-007-058-002/339
(KASARI) 		1818007000NRG24100620230112618 14/06/2023 chandrkant ramdas 1818007WL006383 chandrkant ramdas 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035786 MR CHANDRAKANT RAMDAS WARNGULE STATE BANK OF INDIA(508548)
56 ASHTI MH-18-007-058-002/339
(KASARI) 		1818007000NRG24100620230112619 14/06/2023 swati chandrkant 1818007WL006383 swati chandrkant 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035829 MISS SWATI CHANDRKANT WARANGULE STATE BANK OF INDIA(508548)
57 ASHTI MH-18-007-058-002/340
(KASARI) 		1818007000NRG24100620230112661 14/06/2023 anita tatyasaheb warangule 1818007WL006384 anita tatyasaheb warangule 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035826 MISS ANITA TATYASAHEB WARANGULE STATE BANK OF INDIA(508548)
58 ASHTI MH-18-007-058-002/340
(KASARI) 		1818007000NRG24100620230112662 14/06/2023 tatyasaheb sitaram warangule 1818007WL006384 tatyasaheb sitaram warangule 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035695 MR TATYASAHEB SITARAM VARUNGULE STATE BANK OF INDIA(508548)
59 ASHTI MH-18-007-058-002/391
(KASARI) 		1818007000NRG24100620230112621 14/06/2023 KESHAR BANSI WARANGULE 1818007WL006383 KESHAR BANSI WARANGULE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035823 MRS KESHAR BANSI WARANGULE STATE BANK OF INDIA(508548)
60 ASHTI MH-18-007-058-002/391
(KASARI) 		1818007000NRG24100620230112622 14/06/2023 PARASARAM BANSI WARANGULE 1818007WL006383 PARASARAM BANSI WARANGULE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035822 MR PARSRAM BANSHI WARUNGALE STATE BANK OF INDIA(508548)
61 ASHTI MH-18-007-058-002/391
(KASARI) 		1818007000NRG24100620230112620 14/06/2023 Warangule Bansi Mahadev 1818007WL006383 Warangule Bansi Mahadev 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035378 MR BANSI MAHADEV WARANGULE STATE BANK OF INDIA(508548)
62 ASHTI MH-18-007-058-002/444
(KASARI) 		1818007000NRG24100620230112664 14/06/2023 MACHINDRA HANUMANT WARANGULE 1818007WL006384 MACHINDRA HANUMANT WARANGULE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230036137 MR WARANGULE MACHINDRA HANUMANT STATE BANK OF INDIA(508548)
63 ASHTI MH-18-007-058-002/449
(KASARI) 		1818007000NRG24100620230112625 14/06/2023 MANDA SAHJAY WARANGULE 1818007WL006383 MANDA SAHJAY WARANGULE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035810 MRS MANDA SANJAY VARANGULE STATE BANK OF INDIA(508548)
64 ASHTI MH-18-007-058-002/449
(KASARI) 		1818007000NRG24100620230112624 14/06/2023 SAHJAY BHAUSAHEB WARANGULE 1818007WL006383 SAHJAY BHAUSAHEB WARANGULE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035657 MR SANJYA BHAUSAHEB WARANGULE STATE BANK OF INDIA(508548)
65 ASHTI MH-18-007-058-002/505686
(KASARI) 		1818007000NRG24100620230112628 14/06/2023 JAGANNATH RAMCHANDRA WARANGULE 1818007WL006383 JAGANNATH RAMCHANDRA WARANGULE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035652 MR JAGANNATH RAMCHNDRA VARRUNGAL STATE BANK OF INDIA(508548)
66 ASHTI MH-18-007-058-002/505922
(KASARI) 		1818007000NRG24100620230112666 14/06/2023 GOKUL RANGNATH WARANGULE 1818007WL006384 GOKUL RANGNATH WARANGULE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035820 MR GOKUL RANGNATH VARANGULE STATE BANK OF INDIA(508548)
67 ASHTI MH-18-007-058-002/505922
(KASARI) 		1818007000NRG24100620230112667 14/06/2023 JYOTI GOKUL WARANGULE 1818007WL006384 JYOTI GOKUL WARANGULE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035692 MISS JYOTI PRALHAD KHOTE STATE BANK OF INDIA(508548)
68 ASHTI MH-18-007-058-002/505923
(KASARI) 		1818007000NRG24100620230112668 14/06/2023 MANDA SOMINATH WARANGULE 1818007WL006384 MANDA SOMINATH WARANGULE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035819 MISS MANDA SOMINATH WARANGULE STATE BANK OF INDIA(508548)
69 ASHTI MH-18-007-058-002/505951
(KASARI) 		1818007000NRG24100620230112712 14/06/2023 RAJENDRA VITTHAL SASANE 1818007WL006385 RAJENDRA VITTHAL SASANE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035714 Rajendra Vitthal Sasane FINO PAYMENTS BANK LTD(608001)
70 ASHTI MH-18-007-073-002/113
(MANGRUL) 		1818007000NRG24140620230132263 14/06/2023 SATISH BHAUSAHEB TODKAR 1818007WL007295 SATISH BHAUSAHEB TODKAR 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035698 MR SATISH BHAUSAHEB TODKAR STATE BANK OF INDIA(508548)
71 ASHTI MH-18-007-073-002/13
(MANGRUL) 		1818007000NRG24140620230132281 14/06/2023 SHANTARAM MARUTI KAKDE 1818007WL007296 SHANTARAM MARUTI KAKDE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035381 MR KAKADE SHANTINATH MARUTI STATE BANK OF INDIA(508548)
72 ASHTI MH-18-007-073-002/206
(MANGRUL) 		1818007000NRG24140620230132074 14/06/2023 VANDANA SACHIN TAVRE 1818007WL007284 VANDANA SACHIN TAVRE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035747 MS VANDANA SACHIN TAVARE STATE BANK OF INDIA(508548)
73 ASHTI MH-18-007-073-002/240
(MANGRUL) 		1818007000NRG24140620230132290 14/06/2023 balasaheb 1818007WL007296 balasaheb 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035673 MR BALASAHEB SAVITRABUVA DINDE STATE BANK OF INDIA(508548)
74 ASHTI MH-18-007-073-002/242
(MANGRUL) 		1818007000NRG24140620230132291 14/06/2023 PARKHE SURESH SHAHADEV 1818007WL007296 PARKHE SURESH SHAHADEV 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035463 MR PARKHE SURESH SHAHADEV STATE BANK OF INDIA(508548)
75 ASHTI MH-18-007-073-002/275
(MANGRUL) 		1818007000NRG24140620230132076 14/06/2023 KHANDU NAVNATH TODKAR 1818007WL007284 KHANDU NAVNATH TODKAR 00415 SBIN0002483 1365 1365 Processed 21/06/2023 A171230035680 MR NAVNATH KHANDU NAMDEV TODKAR STATE BANK OF INDIA(508548)
76 ASHTI MH-18-007-073-002/317
(MANGRUL) 		1818007000NRG24140620230132078 14/06/2023 MAHADEV 1818007WL007284 MAHADEV 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035380 MR MAHADEV NANA DINDE STATE BANK OF INDIA(508548)
77 ASHTI MH-18-007-073-002/319
(MANGRUL) 		1818007000NRG24140620230132292 14/06/2023 Nilesh 1818007WL007296 Nilesh 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035931 VILAS BIBHISHAN DINDE ICICI BANK LTD(508534)
78 ASHTI MH-18-007-073-002/486
(MANGRUL) 		1818007000NRG24140620230132082 14/06/2023 ANIL POPAT DINDE 1818007WL007284 ANIL POPAT DINDE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035462 MR ANIL POPAT DINDE STATE BANK OF INDIA(508548)
79 ASHTI MH-18-007-073-002/66
(MANGRUL) 		1818007000NRG24140620230132088 14/06/2023 MAHADEV VISHANU SAPTE 1818007WL007284 MAHADEV VISHANU SAPTE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035752 MR MAHADEV VISHNU SAPTE STATE BANK OF INDIA(508548)
80 ASHTI MH-18-007-073-002/69
(MANGRUL) 		1818007000NRG24140620230132278 14/06/2023 Sunil Somanath Todkar 1818007WL007295 Sunil Somanath Todkar 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035768 SUNIL SOMANATH TODKAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 ASHTI MH-18-007-074-001/1041
() 		1818007000NRG24100620230112793 14/06/2023 ASHOK 1818007WL006389 ASHOK 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035464 MR BANGAR ASHOK MACHHINDRA STATE BANK OF INDIA(508548)
82 ASHTI MH-18-007-077-001/469
(MORALA) 		1818007000NRG24140620230131014 14/06/2023 SHENDE NANDKUMAR LAXMAN 1818007WL007242 SHENDE NANDKUMAR LAXMAN 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230036071 MR NADKUMAR LAXMAN SHENDE STATE BANK OF INDIA(508548)
83 ASHTI MH-18-007-077-001/470
(MORALA) 		1818007000NRG24140620230131019 14/06/2023 KAVERI 1818007WL007242 KAVERI 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035551 MRS KAVERI BABASAHEB SHENDE STATE BANK OF INDIA(508548)
84 ASHTI MH-18-007-077-001/470
(MORALA) 		1818007000NRG24140620230131018 14/06/2023 RUSHIKESH 1818007WL007242 RUSHIKESH 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035708 MR RUSHIKESH BABASAHEB SHENDE STATE BANK OF INDIA(508548)
85 ASHTI MH-18-007-077-001/559
(MORALA) 		1818007000NRG24140620230131023 14/06/2023 MOHINI 1818007WL007242 MOHINI 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035802 MISS MOHINI RAVSAHEB SHENDE STATE BANK OF INDIA(508548)
86 ASHTI MH-18-007-077-001/889
(MORALA) 		1818007000NRG24140620230131024 14/06/2023 GORAKH 1818007WL007242 GORAKH 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035818 MR GORAKSH DAULAT SHENDE STATE BANK OF INDIA(508548)
87 ASHTI MH-18-007-077-001/889
(MORALA) 		1818007000NRG24140620230131025 14/06/2023 MUKTABAI 1818007WL007242 MUKTABAI 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035555 MRS MUKTABAI GORAKSH SHENDE STATE BANK OF INDIA(508548)
88 ASHTI MH-18-007-077-002/635
(MORALA) 		1818007000NRG24140620230131032 14/06/2023 MANIK PANDURANG SHENDE 1818007WL007242 MANIK PANDURANG SHENDE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035548 MR MANIK PANDURANG SHENDE STATE BANK OF INDIA(508548)
89 ASHTI MH-18-007-077-002/822
(MORALA) 		1818007000NRG24140620230131033 14/06/2023 SAKHARBAI 1818007WL007242 SAKHARBAI 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035547 MRS SAKHARBAI LAXMAN SHENDE STATE BANK OF INDIA(508548)
90 ASHTI MH-18-007-083-001/176
(PANGRA) 		1818007000NRG24140620230131052 14/06/2023 AJINATH AMURATA MISAL 1818007WL007244 AJINATH AMURATA MISAL 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230036161 MR AJINATH ARMUTA MISAL STATE BANK OF INDIA(508548)
91 ASHTI MH-18-007-083-001/332
(PANGRA) 		1818007000NRG24140620230131057 14/06/2023 JIJABAI DINKAR MISAL 1818007WL007244 JIJABAI DINKAR MISAL 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230036116 MR JIJABAI DINKAR MISAL STATE BANK OF INDIA(508548)
92 ASHTI MH-18-007-123-001/106
(WALUJ) 		1818007000NRG24140620230132223 14/06/2023 PANDURANG KANIFNATH SHINDE 1818007WL007293 PANDURANG KANIFNATH SHINDE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035451 PANDURANG KANIP SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
93 ASHTI MH-18-007-123-001/115
(WALUJ) 		1818007000NRG24140620230132225 14/06/2023 LATABAI 1818007WL007293 LATABAI 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035505 MRS LATABAI SHIVAJI SHINDE STATE BANK OF INDIA(508548)
94 ASHTI MH-18-007-123-001/115
(WALUJ) 		1818007000NRG24140620230132224 14/06/2023 SHIWAJI 1818007WL007293 SHIWAJI 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035504 MR SHIVAJI SONABA SHINDE STATE BANK OF INDIA(508548)
95 ASHTI MH-18-007-123-001/153
(WALUJ) 		1818007000NRG24140620230131555 14/06/2023 BABAN VISHNU TAVLE 1818007WL007270 BABAN VISHNU TAVLE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035697 MR BABAN VISHNU TAWALE STATE BANK OF INDIA(508548)
96 ASHTI MH-18-007-123-001/43
(WALUJ) 		1818007000NRG24120620230122546 14/06/2023 JALINDAR 1818007WL006837 JALINDAR 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035743 MR JALINDER AJINATH CHAVAN STATE BANK OF INDIA(508548)
97 ASHTI MH-18-007-123-001/514
(WALUJ) 		1818007000NRG24120620230122548 14/06/2023 SANTOSH RAJENDRA PAWAR 1818007WL006837 SANTOSH RAJENDRA PAWAR 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035558 Mr. Santosh Rajendra Pawar MAHARASHTRA GRAMIN BANK(607000)
98 ASHTI MH-18-007-123-001/519
(WALUJ) 		1818007000NRG24140620230132233 14/06/2023 RAUT SUNITA RAMDAS 1818007WL007293 RAUT SUNITA RAMDAS 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035720 MRS SUNITA RAMDAS RAUT STATE BANK OF INDIA(508548)
99 ASHTI MH-18-007-123-001/585
(WALUJ) 		1818007000NRG24140620230132235 14/06/2023 LAXIMAN PARMESWAR SOLE 1818007WL007293 LAXIMAN PARMESWAR SOLE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035490 Mr. Laxman Parmeshwar Sole MAHARASHTRA GRAMIN BANK(607000)
100 ASHTI MH-18-007-123-001/633
(WALUJ) 		1818007000NRG24140620230132238 14/06/2023 BHAIRU NANASAHEB BALE 1818007WL007293 BHAIRU NANASAHEB BALE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035838 Mr. BHAIRU NANASAHEB BALE CENTRAL BANK OF INDIA(607115)
101 ASHTI MH-18-007-123-001/67
(WALUJ) 		1818007000NRG24120620230122551 14/06/2023 NAVNATH BELEKAR SOLE 1818007WL006837 NAVNATH BELEKAR SOLE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035550 MR NAVNATH BELEKAR SOLE STATE BANK OF INDIA(508548)
102 ASHTI MH-18-007-123-001/677
(WALUJ) 		1818007000NRG24140620230132241 14/06/2023 GADE YOGITA JALINDAR 1818007WL007293 GADE YOGITA JALINDAR 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035489 MRS YOGITA JALINDAR GADE STATE BANK OF INDIA(508548)
103 ASHTI MH-18-007-123-001/711
(WALUJ) 		1818007000NRG24100620230114657 14/06/2023 SATISH NARYAN SHINDE 1818007WL006450 SATISH NARYAN SHINDE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035749 MR SATISH NARAYAN SHINDE STATE BANK OF INDIA(508548)
104 ASHTI MH-18-007-123-001/726
(WALUJ) 		1818007000NRG24120620230122552 14/06/2023 ASHVINI BANDU SATPUTE 1818007WL006837 ASHVINI BANDU SATPUTE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035827 MRS ASHWINI BANDU SATPUTE STATE BANK OF INDIA(508548)
105 ASHTI MH-18-007-123-001/780
(WALUJ) 		1818007000NRG24100620230114665 14/06/2023 RAMDAS NARAYAN KHADE 1818007WL006450 RAMDAS NARAYAN KHADE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035834 MR RAMDAS NARAYAN KHADE STATE BANK OF INDIA(508548)
106 ASHTI MH-18-007-123-001/801
(WALUJ) 		1818007000NRG24100620230114666 14/06/2023 BHAUSAHEB ASHRAJI RAUT 1818007WL006450 BHAUSAHEB ASHRAJI RAUT 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035806 MR BHAUSAHEB ASHRAJI RAUT STATE BANK OF INDIA(508548)
107 ASHTI MH-18-007-123-001/801
(WALUJ) 		1818007000NRG24100620230114667 14/06/2023 SWATI BHAUSAHEB RAUT 1818007WL006450 SWATI BHAUSAHEB RAUT 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230036094 MRS SWATI BHAUSAHEB RAUT STATE BANK OF INDIA(508548)
108 ASHTI MH-18-007-123-001/803
(WALUJ) 		1818007000NRG24120620230122553 14/06/2023 SHARAD CHANDRAKANT SOLE 1818007WL006837 SHARAD CHANDRAKANT SOLE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035476 MR SHARAD CHANDRAKANT SOLE STATE BANK OF INDIA(508548)
109 ASHTI MH-18-007-123-001/811
(WALUJ) 		1818007000NRG24100620230114674 14/06/2023 SHAIKH JANAMAHAMMAD VAJIR SHAIKH 1818007WL006450 SHAIKH JANAMAHAMMAD VAJIR SHAIKH 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035760 SHAIKH JANAMAHAMMAD VAJIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
110 ASHTI MH-18-007-123-001/813
(WALUJ) 		1818007000NRG24140620230131586 14/06/2023 GANESH JALINDAR BALE 1818007WL007270 GANESH JALINDAR BALE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035808 MR GANESHJALINDARBALE JALINDAR BALE STATE BANK OF INDIA(508548)
111 ASHTI MH-18-007-123-001/89
(WALUJ) 		1818007000NRG24100620230114676 14/06/2023 RANGNATH BABASAHEB SHINDE 1818007WL006450 RANGNATH BABASAHEB SHINDE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035382 RANGNATH BABASAHEB SHINDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
112 ASHTI MH-18-007-123-001/89
(WALUJ) 		1818007000NRG24100620230114677 14/06/2023 SANGITABAI RANGNATH SHINDE 1818007WL006450 SANGITABAI RANGNATH SHINDE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230035383 MRS SANGITABAI RANGNATH SHINDE STATE BANK OF INDIA(508548)
SubTotal 149877 149877
113 ASHTI MH-18-007-027-001/3264
(DESUR) 		1818007027NRG24110620230118101 14/06/2023 ABNAVE PRASHANT SANTOSH 1818007WL006657 ABNAVE PRASHANT SANTOSH 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230035781 MASTER PRASHANT SANTOSH ABNAVE STATE BANK OF INDIA(508548)
114 ASHTI MH-18-007-032-003/978
(DHAMANGAON) 		1818007000NRG24140620230130698 14/06/2023 RAHUL PANDURANG BORADE 1818007WL007222 RAHUL PANDURANG BORADE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230035706 MR RAHUL PANDURANG BORADE STATE BANK OF INDIA(508548)
115 ASHTI MH-18-007-058-001/20196
(KASARI) 		1818007000NRG24100620230112632 14/06/2023 MAYA AJINATH DHOBALE 1818007WL006384 MAYA AJINATH DHOBALE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230035769 MAYA SUNIL WARANGULE INDIA POST PAYMENTS BANK LIMITED(508528)
116 ASHTI MH-18-007-109-001/220
(SHERI (BU)) 		1818007000NRG24100620230114618 14/06/2023 BAPURAO GAHINATH ITHAPE 1818007WL006449 BAPURAO GAHINATH ITHAPE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230035817 MR BAPURAO GAHININATH ETHAPE STATE BANK OF INDIA(508548)
117 ASHTI MH-18-007-121-001/102
(VATANWADI) 		1818007000NRG24100620230114621 14/06/2023 LANKA DNYANADEV NARAVADE 1818007WL006449 LANKA DNYANADEV NARAVADE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230035726 MS LANKA DNYANADEV NARAVADE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
118 ASHTI MH-18-007-003-002/1
(PIMPRI GHATA) 		1818007000NRG24140620230131110 14/06/2023 DINKAR 1818007WL007249 DINKAR 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035389 MR DINKAR MUKTAJI SHELKE STATE BANK OF INDIA(508548)
119 ASHTI MH-18-007-003-002/1
(PIMPRI GHATA) 		1818007000NRG24140620230131111 14/06/2023 SHOBHA 1818007WL007249 SHOBHA 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035677 MRS SHOBHA DINKAR SHELAKE STATE BANK OF INDIA(508548)
120 ASHTI MH-18-007-003-002/1010
(PIMPRI GHATA) 		1818007000NRG24140620230131139 14/06/2023 Sominath Rohidas Bhise 1818007WL007251 Sominath Rohidas Bhise 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035750 MR SOMINATH ROHIDAS BHISE STATE BANK OF INDIA(508548)
121 ASHTI MH-18-007-003-002/1011
(PIMPRI GHATA) 		1818007000NRG24140620230131140 14/06/2023 Ramesh Rohidas Bhise 1818007WL007251 Ramesh Rohidas Bhise 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035800 MR RAMESH ROHIDAS BHISE STATE BANK OF INDIA(508548)
122 ASHTI MH-18-007-003-002/41
(PIMPRI GHATA) 		1818007000NRG24140620230131117 14/06/2023 SHEKALE AARUN MURLIDHAR 1818007WL007249 SHEKALE AARUN MURLIDHAR 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035388 MR ARUN MURLIDHAR SHELKE STATE BANK OF INDIA(508548)
123 ASHTI MH-18-007-003-002/41
(PIMPRI GHATA) 		1818007000NRG24140620230131119 14/06/2023 SHEKALE MANKARNA MURLIDHAR 1818007WL007249 SHEKALE MANKARNA MURLIDHAR 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035725 MRS MANKRNABAI MURLIDHAR SHELAKE STATE BANK OF INDIA(508548)
124 ASHTI MH-18-007-003-002/42
(PIMPRI GHATA) 		1818007000NRG24140620230131124 14/06/2023 AMATE SUKHADEV KISAN 1818007WL007250 AMATE SUKHADEV KISAN 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035656 MR SUKHDEO KISAN AMATE STATE BANK OF INDIA(508548)
125 ASHTI MH-18-007-003-002/42
(PIMPRI GHATA) 		1818007000NRG24140620230131125 14/06/2023 ASHOK 1818007WL007250 ASHOK 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035396 ASHOK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
126 ASHTI MH-18-007-003-002/522
(PIMPRI GHATA) 		1818007000NRG24140620230131156 14/06/2023 AMTE ANKUSH HARIBHAU 1818007WL007252 AMTE ANKUSH HARIBHAU 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035737 MR ANKUSH HARIBHAU AMTE STATE BANK OF INDIA(508548)
127 ASHTI MH-18-007-003-002/79
(PIMPRI GHATA) 		1818007000NRG24140620230131160 14/06/2023 AMATE SANDIP POPAT 1818007WL007252 AMATE SANDIP POPAT 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035482 MR SANDIP POPAT AMATE STATE BANK OF INDIA(508548)
128 ASHTI MH-18-007-003-002/79
(PIMPRI GHATA) 		1818007000NRG24140620230131158 14/06/2023 POPAT DADABA AMATE 1818007WL007252 POPAT DADABA AMATE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035668 MR POPAT DADABA AMATE STATE BANK OF INDIA(508548)
129 ASHTI MH-18-007-003-002/807
(PIMPRI GHATA) 		1818007000NRG24140620230131146 14/06/2023 AABASAHEB SOPAN BHISE 1818007WL007251 AABASAHEB SOPAN BHISE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035665 MR ABASAHEB SOPAN BHISE STATE BANK OF INDIA(508548)
130 ASHTI MH-18-007-003-002/965
(PIMPRI GHATA) 		1818007000NRG24140620230131151 14/06/2023 Dadasaheb Sopan Bhise 1818007WL007251 Dadasaheb Sopan Bhise 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035730 MR DADASAHEB SOPAN BHISE STATE BANK OF INDIA(508548)
131 ASHTI MH-18-007-003-002/966
(PIMPRI GHATA) 		1818007000NRG24140620230131152 14/06/2023 Omkar Machindra Bhise 1818007WL007251 Omkar Machindra Bhise 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035788 MR OMKAR MACHINDRA BHISE STATE BANK OF INDIA(508548)
132 ASHTI MH-18-007-003-002/967
(PIMPRI GHATA) 		1818007000NRG24140620230131153 14/06/2023 Anita Gorakh Bhise 1818007WL007251 Anita Gorakh Bhise 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035851 MRS BHISE ANITA GORAKH STATE BANK OF INDIA(508548)
133 ASHTI MH-18-007-003-002/968
(PIMPRI GHATA) 		1818007000NRG24140620230131154 14/06/2023 Gorakshnath Ganpat Bhise 1818007WL007251 Gorakshnath Ganpat Bhise 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035660 MR GORAKSH GANAPAT BHISE STATE BANK OF INDIA(508548)
134 ASHTI MH-18-007-003-002/974
(PIMPRI GHATA) 		1818007000NRG24140620230131155 14/06/2023 Vishal Gorakh Bhise 1818007WL007251 Vishal Gorakh Bhise 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230036102 VISHAL GORAKH BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
135 ASHTI MH-18-007-003-002/977
(PIMPRI GHATA) 		1818007000NRG24140620230131120 14/06/2023 Govind Sampat Shelke 1818007WL007249 Govind Sampat Shelke 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035764 MR GOVIND SAMPAT SHELKE STATE BANK OF INDIA(508548)
136 ASHTI MH-18-007-003-002/978
(PIMPRI GHATA) 		1818007000NRG24140620230131121 14/06/2023 Sopan Sampat Shelke 1818007WL007249 Sopan Sampat Shelke 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035765 SOPAN SAMPAT SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
137 ASHTI MH-18-007-030-001/174
(DEVLALI) 		1818007000NRG24140620230130539 14/06/2023 PAVAN VISHNU TANDALE 1818007WL007216 PAVAN VISHNU TANDALE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035658 MR PAWAN VISHNU TANDALE STATE BANK OF INDIA(508548)
138 ASHTI MH-18-007-030-001/174
(DEVLALI) 		1818007000NRG24140620230130541 14/06/2023 PRASHANT VISHNU TANDALE 1818007WL007216 PRASHANT VISHNU TANDALE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035717 MR PRASHANT VISHU TANDALE STATE BANK OF INDIA(508548)
139 ASHTI MH-18-007-030-001/174
(DEVLALI) 		1818007000NRG24140620230130540 14/06/2023 PRAVIN VISHNU TANDALE 1818007WL007216 PRAVIN VISHNU TANDALE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035716 MR PRAVIN VISHNU TANDALE STATE BANK OF INDIA(508548)
140 ASHTI MH-18-007-030-001/174
(DEVLALI) 		1818007000NRG24140620230130537 14/06/2023 VISHNU BABURAO TANDALE 1818007WL007216 VISHNU BABURAO TANDALE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035403 MR VISHNU BABURAO TANDALE STATE BANK OF INDIA(508548)
141 ASHTI MH-18-007-030-001/197
(DEVLALI) 		1818007000NRG24140620230130511 14/06/2023 POPAT DADABA TANDALE 1818007WL007215 POPAT DADABA TANDALE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035394 MR POPAT DADABA TANDALE STATE BANK OF INDIA(508548)
142 ASHTI MH-18-007-030-001/201
(DEVLALI) 		1818007000NRG24140620230130513 14/06/2023 MIRA 1818007WL007215 MIRA 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035733 MRS MIRA ASHOK TANDALE STATE BANK OF INDIA(508548)
143 ASHTI MH-18-007-030-001/21
(DEVLALI) 		1818007000NRG24140620230130543 14/06/2023 GORAKH BARIKRAO TANDLE 1818007WL007216 GORAKH BARIKRAO TANDLE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035432 MR GORAKH BARIKRAO TANDALE STATE BANK OF INDIA(508548)
144 ASHTI MH-18-007-030-001/21
(DEVLALI) 		1818007000NRG24140620230130544 14/06/2023 ZUMBARBAI 1818007WL007216 ZUMBARBAI 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035715 MRS ZUMBARBAI GORAKSHNATH TANDALE STATE BANK OF INDIA(508548)
145 ASHTI MH-18-007-030-001/211
(DEVLALI) 		1818007000NRG24140620230130621 14/06/2023 POPAT NATHUBA TANDALE 1818007WL007219 POPAT NATHUBA TANDALE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035392 MR POPAT NATHUBA TANDALE STATE BANK OF INDIA(508548)
146 ASHTI MH-18-007-030-001/226
(DEVLALI) 		1818007000NRG24140620230130468 14/06/2023 LAXMAN RANGNATH PAWAR 1818007WL007213 LAXMAN RANGNATH PAWAR 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035663 MR LAXMAN RANGNATH PAWAR STATE BANK OF INDIA(508548)
147 ASHTI MH-18-007-030-001/226
(DEVLALI) 		1818007000NRG24140620230130469 14/06/2023 SUMAN LAXMAN PAWAR 1818007WL007213 SUMAN LAXMAN PAWAR 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035664 MR LAXMAN RANGNATH PAWAR STATE BANK OF INDIA(508548)
148 ASHTI MH-18-007-030-001/249
(DEVLALI) 		1818007000NRG24140620230130546 14/06/2023 LATABAI MAHADEV KHADE 1818007WL007216 LATABAI MAHADEV KHADE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035828 MR LATA MAHADEO KHADE STATE BANK OF INDIA(508548)
149 ASHTI MH-18-007-030-001/249
(DEVLALI) 		1818007000NRG24140620230130545 14/06/2023 MAHADEV BABURAO KHADE 1818007WL007216 MAHADEV BABURAO KHADE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035387 MR MAHADEO BABURAO KHADE STATE BANK OF INDIA(508548)
150 ASHTI MH-18-007-030-001/250
(DEVLALI) 		1818007000NRG24140620230130594 14/06/2023 GOVIND RANGNATH TAKALE 1818007WL007218 GOVIND RANGNATH TAKALE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035390 MR GOVIND RANGNATH TAKALE STATE BANK OF INDIA(508548)
151 ASHTI MH-18-007-030-001/263
(DEVLALI) 		1818007000NRG24140620230130445 14/06/2023 BHIMABAI BAPURAV TANDALE 1818007WL007212 BHIMABAI BAPURAV TANDALE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035729 MRS BHIMABAI BAPURAV TANDALE STATE BANK OF INDIA(508548)
152 ASHTI MH-18-007-030-001/263
(DEVLALI) 		1818007000NRG24140620230130443 14/06/2023 DADASAHEB BAPURAO TANDLE 1818007WL007212 DADASAHEB BAPURAO TANDLE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035480 MR DADASAHEB BAPURAO TANDLE STATE BANK OF INDIA(508548)
153 ASHTI MH-18-007-030-001/263
(DEVLALI) 		1818007000NRG24140620230130444 14/06/2023 POOJA DADASHEB TANDALE 1818007WL007212 POOJA DADASHEB TANDALE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035728 MRS POOJA DADASAHEB TANDALE STATE BANK OF INDIA(508548)
154 ASHTI MH-18-007-030-001/264
(DEVLALI) 		1818007000NRG24140620230130446 14/06/2023 Tandale Gorakh Sahebrao 1818007WL007212 Tandale Gorakh Sahebrao 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035402 GORAK SAHEBARAV TANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
155 ASHTI MH-18-007-030-001/266
(DEVLALI) 		1818007000NRG24140620230130550 14/06/2023 Alkabai 1818007WL007216 Alkabai 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035824 MRS ALKABAI PANDURANG KHEDAKAR STATE BANK OF INDIA(508548)
156 ASHTI MH-18-007-030-001/266
(DEVLALI) 		1818007000NRG24140620230130549 14/06/2023 Pandurang 1818007WL007216 Pandurang 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035475 MR PANDURANG LAXMAN KHEDKAR STATE BANK OF INDIA(508548)
157 ASHTI MH-18-007-030-001/269
(DEVLALI) 		1818007000NRG24140620230130449 14/06/2023 Tandale Parubai Shahadeo 1818007WL007212 Tandale Parubai Shahadeo 00415 SBIN0007401 1092 1092 Processed 21/06/2023 A171230035774 MRS PARUBAI SHAHADEV TANDALE STATE BANK OF INDIA(508548)
158 ASHTI MH-18-007-030-001/269
(DEVLALI) 		1818007000NRG24140620230130448 14/06/2023 Tandale Shahadeo Laxman 1818007WL007212 Tandale Shahadeo Laxman 00415 SBIN0007401 1092 1092 Processed 21/06/2023 A171230035393 MR SHAHDEO LAXMAN TANDALE STATE BANK OF INDIA(508548)
159 ASHTI MH-18-007-030-001/279
(DEVLALI) 		1818007000NRG24140620230130472 14/06/2023 ASHABAI SHIVAJI DESHMANE 1818007WL007213 ASHABAI SHIVAJI DESHMANE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035799 MRS ASHABAI SHIVAJI DESHMANE STATE BANK OF INDIA(508548)
160 ASHTI MH-18-007-030-001/279
(DEVLALI) 		1818007000NRG24140620230130471 14/06/2023 KONDABAI SHANKAR DESHMANE 1818007WL007213 KONDABAI SHANKAR DESHMANE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035662 MRS KONDABAI SHANKAR DESHMANE STATE BANK OF INDIA(508548)
161 ASHTI MH-18-007-030-001/279
(DEVLALI) 		1818007000NRG24140620230130470 14/06/2023 SHIVAJI SHANKAR DESHAMANE 1818007WL007213 SHIVAJI SHANKAR DESHAMANE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035661 MR SHIVAJI SHANKAR DESHAMANE STATE BANK OF INDIA(508548)
162 ASHTI MH-18-007-030-001/281
(DEVLALI) 		1818007000NRG24140620230130474 14/06/2023 BHAUSAHEB KERU DESHAMANE 1818007WL007213 BHAUSAHEB KERU DESHAMANE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035709 MR BHAUSAHEB KERU DESHMANE STATE BANK OF INDIA(508548)
163 ASHTI MH-18-007-030-001/331
(DEVLALI) 		1818007000NRG24140620230130551 14/06/2023 REVNATH MACHINDRA TANDALE 1818007WL007216 REVNATH MACHINDRA TANDALE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035790 MR REWANNATH MACHHINDRANATH TANDALE STATE BANK OF INDIA(508548)
164 ASHTI MH-18-007-030-001/349
(DEVLALI) 		1818007000NRG24140620230130595 14/06/2023 BEBIBAI KASHINATH DESHPANDE 1818007WL007218 BEBIBAI KASHINATH DESHPANDE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035852 Mr. KASHINATH NARAYAN DESHPANDE CENTRAL BANK OF INDIA(607115)
165 ASHTI MH-18-007-030-001/354
(DEVLALI) 		1818007000NRG24140620230130597 14/06/2023 THORAT BHANUDAS KERU 1818007WL007218 THORAT BHANUDAS KERU 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035404 MR BHANUDAS KERU THORAT STATE BANK OF INDIA(508548)
166 ASHTI MH-18-007-030-001/354
(DEVLALI) 		1818007000NRG24140620230130599 14/06/2023 THORAT DEVIDAS BHANUDAS 1818007WL007218 THORAT DEVIDAS BHANUDAS 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035401 DEVIDAS BHANUDAS THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
167 ASHTI MH-18-007-030-001/360
(DEVLALI) 		1818007000NRG24140620230130476 14/06/2023 GOVIND VISHAVNATH KHADE 1818007WL007213 GOVIND VISHAVNATH KHADE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035670 MR GOVIND VISHWANATH KHADE STATE BANK OF INDIA(508548)
168 ASHTI MH-18-007-030-001/371
(DEVLALI) 		1818007000NRG24140620230130479 14/06/2023 ANITA NARAYAN TALEKAR 1818007WL007213 ANITA NARAYAN TALEKAR 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035798 MRS ANITA NARAYAN TALEKAR STATE BANK OF INDIA(508548)
169 ASHTI MH-18-007-030-001/371
(DEVLALI) 		1818007000NRG24140620230130477 14/06/2023 ISHAWAR NARAYAN TALEKAR 1818007WL007213 ISHAWAR NARAYAN TALEKAR 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035385 TALEKAR ISHWAR NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
170 ASHTI MH-18-007-030-001/371
(DEVLALI) 		1818007000NRG24140620230130478 14/06/2023 SUNITA ISHAWAR TALEKAR 1818007WL007213 SUNITA ISHAWAR TALEKAR 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035679 MRS SUNITA ISHWAR TALEKAR STATE BANK OF INDIA(508548)
171 ASHTI MH-18-007-030-001/407
(DEVLALI) 		1818007000NRG24140620230130600 14/06/2023 SANJAY TUKARAM THORAT 1818007WL007218 SANJAY TUKARAM THORAT 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035449 MR SANJAY TUKARAM THORAT STATE BANK OF INDIA(508548)
172 ASHTI MH-18-007-030-001/410
(DEVLALI) 		1818007000NRG24140620230130602 14/06/2023 DATTU KISAN GUNJAL 1818007WL007218 DATTU KISAN GUNJAL 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035659 MR DATTU KISAN GUNJAL STATE BANK OF INDIA(508548)
173 ASHTI MH-18-007-030-001/432
(DEVLALI) 		1818007000NRG24140620230130480 14/06/2023 KRUSHNA LAXMAN PAWAR 1818007WL007213 KRUSHNA LAXMAN PAWAR 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035422 PAWAR KRUSHNA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
174 ASHTI MH-18-007-030-001/478
(DEVLALI) 		1818007000NRG24140620230130605 14/06/2023 PUNAM SHARAD KHADE 1818007WL007218 PUNAM SHARAD KHADE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035704 MRS PUNAM SHARAD KHADE STATE BANK OF INDIA(508548)
175 ASHTI MH-18-007-030-001/478
(DEVLALI) 		1818007000NRG24140620230130604 14/06/2023 SHARAD MACHINDRA KHADE 1818007WL007218 SHARAD MACHINDRA KHADE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035651 SHARAD MACHHINDRA KHADE HDFC BANK LTD(607152)
176 ASHTI MH-18-007-030-001/48
(DEVLALI) 		1818007000NRG24140620230130481 14/06/2023 UMESH RAVSAHEB TALEKAR 1818007WL007213 UMESH RAVSAHEB TALEKAR 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035428 MR UMESH RAVASAHEB TALEKAR STATE BANK OF INDIA(508548)
177 ASHTI MH-18-007-030-001/483
(DEVLALI) 		1818007000NRG24140620230130452 14/06/2023 CHANDRAKALA VITTHAL TANDALE 1818007WL007212 CHANDRAKALA VITTHAL TANDALE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035775 MRS CHANDRAKALA VITTHAL TANDALE STATE BANK OF INDIA(508548)
178 ASHTI MH-18-007-030-001/483
(DEVLALI) 		1818007000NRG24140620230130453 14/06/2023 DNYANESHWAR VITTHAL TANDALE 1818007WL007212 DNYANESHWAR VITTHAL TANDALE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035836 MASTER DNYANESHWAR ITTHAL TANDALE STATE BANK OF INDIA(508548)
179 ASHTI MH-18-007-030-001/483
(DEVLALI) 		1818007000NRG24140620230130454 14/06/2023 PRAVIN VITTHAL TANDALE 1818007WL007212 PRAVIN VITTHAL TANDALE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035549 PRAVIN VITTHAL TANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
180 ASHTI MH-18-007-030-001/483
(DEVLALI) 		1818007000NRG24140620230130451 14/06/2023 VITTHAL BAPURAV TANDALE 1818007WL007212 VITTHAL BAPURAV TANDALE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035435 MR VITTHAL BAPURAV TANDALE STATE BANK OF INDIA(508548)
181 ASHTI MH-18-007-030-001/526
(DEVLALI) 		1818007000NRG24140620230130458 14/06/2023 AJINATH JIJABA TANDALE 1818007WL007212 AJINATH JIJABA TANDALE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035693 AJINATH J TANDALE ICICI BANK LTD(508534)
182 ASHTI MH-18-007-030-001/526
(DEVLALI) 		1818007000NRG24140620230130455 14/06/2023 JIJABA KARBHARI TANDALE 1818007WL007212 JIJABA KARBHARI TANDALE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035391 JIJABA KARABHARI TANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
183 ASHTI MH-18-007-030-001/526
(DEVLALI) 		1818007000NRG24140620230130457 14/06/2023 MACHHINDRA KARBHARI TANDALE 1818007WL007212 MACHHINDRA KARBHARI TANDALE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035431 MR MACHCHHINDRA KARBHARI TANDALE STATE BANK OF INDIA(508548)
184 ASHTI MH-18-007-030-001/526
(DEVLALI) 		1818007000NRG24140620230130456 14/06/2023 PAMABAI JIJABA TANDALE 1818007WL007212 PAMABAI JIJABA TANDALE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035724 MRS PARMABAI JIJABA TANDALE STATE BANK OF INDIA(508548)
185 ASHTI MH-18-007-030-001/54
(DEVLALI) 		1818007000NRG24140620230130622 14/06/2023 SAVITA 1818007WL007219 SAVITA 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035400 MRS SAVITA SUBHASH TANDALE STATE BANK OF INDIA(508548)
186 ASHTI MH-18-007-030-001/550
(DEVLALI) 		1818007000NRG24140620230130521 14/06/2023 PRADIP PRAKASH TANDALE 1818007WL007215 PRADIP PRAKASH TANDALE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035803 MASTER PRADIP PRAKASH TANDALE STATE BANK OF INDIA(508548)
187 ASHTI MH-18-007-030-001/551
(DEVLALI) 		1818007000NRG24140620230130485 14/06/2023 CHAYA RAM SHIRASWAL 1818007WL007213 CHAYA RAM SHIRASWAL 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035713 MRS CHHAYA RAM SHIRASWAL STATE BANK OF INDIA(508548)
188 ASHTI MH-18-007-030-001/559
(DEVLALI) 		1818007000NRG24140620230130459 14/06/2023 DINKAR LAXMAN TANDALE 1818007WL007212 DINKAR LAXMAN TANDALE 00415 SBIN0007401 1092 1092 Processed 21/06/2023 A171230035442 MR DINKAR LAXMAN TANDALE STATE BANK OF INDIA(508548)
189 ASHTI MH-18-007-030-001/582
(DEVLALI) 		1818007000NRG24140620230130460 14/06/2023 ANKUSH RAMA TANDALE 1818007WL007212 ANKUSH RAMA TANDALE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035443 MR ANKUSH RAMRAO TANDALE STATE BANK OF INDIA(508548)
190 ASHTI MH-18-007-030-001/592
(DEVLALI) 		1818007000NRG24140620230130486 14/06/2023 SULTANA RASULBHAI SAYYAD 1818007WL007213 SULTANA RASULBHAI SAYYAD 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035755 MRS SULTANA RASULBHAI SAYYAD STATE BANK OF INDIA(508548)
191 ASHTI MH-18-007-030-001/606
(DEVLALI) 		1818007000NRG24140620230130526 14/06/2023 SHIVAJI BABURAO TANDALE 1818007WL007215 SHIVAJI BABURAO TANDALE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035700 MR SHIVAJI BAURAV TANDALE STATE BANK OF INDIA(508548)
192 ASHTI MH-18-007-030-001/611
(DEVLALI) 		1818007000NRG24140620230130487 14/06/2023 BHAGWAN RAMBHAU TAKALE 1818007WL007213 BHAGWAN RAMBHAU TAKALE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035395 MR BHAGWAN RAMBHAU TAKALE STATE BANK OF INDIA(508548)
193 ASHTI MH-18-007-030-001/625
(DEVLALI) 		1818007000NRG24140620230130488 14/06/2023 SHRIRAM SHANKAR PAWAR 1818007WL007213 SHRIRAM SHANKAR PAWAR 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035837 MR SHRIRAM SHANKAR PAWAR STATE BANK OF INDIA(508548)
194 ASHTI MH-18-007-030-001/658
(DEVLALI) 		1818007000NRG24140620230130491 14/06/2023 HUSEN GULAB SAYYAD 1818007WL007213 HUSEN GULAB SAYYAD 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035767 HUSEN GULABBHAI SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
195 ASHTI MH-18-007-030-001/660
(DEVLALI) 		1818007000NRG24140620230130492 14/06/2023 DIGAMBAR MALAJI KAMBLE 1818007WL007213 DIGAMBAR MALAJI KAMBLE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035461 MR DIGAMBAR MALAJI KAMBALE STATE BANK OF INDIA(508548)
196 ASHTI MH-18-007-030-001/660
(DEVLALI) 		1818007000NRG24140620230130493 14/06/2023 KAVITA DIGHAMBAR KAMBALE 1818007WL007213 KAVITA DIGHAMBAR KAMBALE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035794 MRS KAVITA DIGAMBAR KAMBLE STATE BANK OF INDIA(508548)
197 ASHTI MH-18-007-030-001/687
(DEVLALI) 		1818007000NRG24140620230130461 14/06/2023 MALAN RAMDAS PAWAR 1818007WL007212 MALAN RAMDAS PAWAR 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035711 MRS MALANBAI RAMDAS PAWAR STATE BANK OF INDIA(508548)
198 ASHTI MH-18-007-030-001/696
(DEVLALI) 		1818007000NRG24140620230130606 14/06/2023 SHRIDHAR VITHOBA ABDAR 1818007WL007218 SHRIDHAR VITHOBA ABDAR 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035386 SHRIDHAR VITHOBA ABDAR STATE BANK OF INDIA(508548)
199 ASHTI MH-18-007-030-001/696
(DEVLALI) 		1818007000NRG24140620230130607 14/06/2023 VIMALBAI SHRIDHAR ABDAR 1818007WL007218 VIMALBAI SHRIDHAR ABDAR 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035398 VIMALBAI SHRIDHAR ADHAV STATE BANK OF INDIA(508548)
200 ASHTI MH-18-007-030-001/74
(DEVLALI) 		1818007000NRG24140620230130495 14/06/2023 VIJAYA 1818007WL007213 VIJAYA 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035793 MRS VIJAYA BALASAHEB NAVALE STATE BANK OF INDIA(508548)
201 ASHTI MH-18-007-030-001/747
(DEVLALI) 		1818007000NRG24140620230130530 14/06/2023 AVINASH KUNDLIK NAGARE 1818007WL007215 AVINASH KUNDLIK NAGARE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035453 MR AVINASH KUNDLIK NAGARE STATE BANK OF INDIA(508548)
202 ASHTI MH-18-007-030-001/764
(DEVLALI) 		1818007000NRG24140620230130497 14/06/2023 REKHA KUMAR DESHMANE 1818007WL007213 REKHA KUMAR DESHMANE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230036077 MISS RENUKA KUMAR DESHMANE STATE BANK OF INDIA(508548)
203 ASHTI MH-18-007-030-001/765
(DEVLALI) 		1818007000NRG24140620230130498 14/06/2023 NAMDEV VISHAVNATH TAKALE 1818007WL007213 NAMDEV VISHAVNATH TAKALE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035751 MR NAMDEO VISHWANATH TAKALE STATE BANK OF INDIA(508548)
204 ASHTI MH-18-007-030-001/772
(DEVLALI) 		1818007000NRG24140620230130499 14/06/2023 Dilip Shankar Tandale 1818007WL007213 Dilip Shankar Tandale 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035762 MR DILIP SHANKAR TANDLE STATE BANK OF INDIA(508548)
205 ASHTI MH-18-007-030-001/779
(DEVLALI) 		1818007000NRG24140620230130500 14/06/2023 SUNIL GAHININATH BADE 1818007WL007213 SUNIL GAHININATH BADE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035384 MR SUNIL GAHININATH BADE STATE BANK OF INDIA(508548)
206 ASHTI MH-18-007-030-001/779
(DEVLALI) 		1818007000NRG24140620230130501 14/06/2023 SUNITA SUNIL BADE 1818007WL007213 SUNITA SUNIL BADE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035736 MRS SUNITA SUNIL BADE STATE BANK OF INDIA(508548)
207 ASHTI MH-18-007-030-001/78
(DEVLALI) 		1818007000NRG24140620230130462 14/06/2023 SOMINATH 1818007WL007212 SOMINATH 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035472 MR SOMINATH RAMDAS PAWAR STATE BANK OF INDIA(508548)
208 ASHTI MH-18-007-030-001/791
(DEVLALI) 		1818007000NRG24140620230130464 14/06/2023 BALU VITHOBA PAWAR 1818007WL007212 BALU VITHOBA PAWAR 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035397 MR BALU VITHOBA PAWAR STATE BANK OF INDIA(508548)
209 ASHTI MH-18-007-030-001/791
(DEVLALI) 		1818007000NRG24140620230130465 14/06/2023 NANDABAI BALU PAWAR 1818007WL007212 NANDABAI BALU PAWAR 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035437 MRS NANDABAI BALU PAWAR STATE BANK OF INDIA(508548)
210 ASHTI MH-18-007-030-001/821
(DEVLALI) 		1818007000NRG24140620230130609 14/06/2023 DNYANESHWAR DADA MOHITE 1818007WL007218 DNYANESHWAR DADA MOHITE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035650 MR DNYANESHWAR DADA MOHITE STATE BANK OF INDIA(508548)
211 ASHTI MH-18-007-030-001/821
(DEVLALI) 		1818007000NRG24140620230130610 14/06/2023 KANHOPATRA DNYANESHWAR MOHITE 1818007WL007218 KANHOPATRA DNYANESHWAR MOHITE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035543 MRS KANHUPATRA DNYNESHWAR MOHITE STATE BANK OF INDIA(508548)
212 ASHTI MH-18-007-030-001/821
(DEVLALI) 		1818007000NRG24140620230130608 14/06/2023 SULOCHANA DADA MOHITE 1818007WL007218 SULOCHANA DADA MOHITE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035909 MRS SULOCHNA DADA MOHITE STATE BANK OF INDIA(508548)
213 ASHTI MH-18-007-030-001/822
(DEVLALI) 		1818007000NRG24140620230130502 14/06/2023 SUNITA VITHAL TALEKAR 1818007WL007213 SUNITA VITHAL TALEKAR 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035722 MRS SUNITA VITHAL TALEKAR STATE BANK OF INDIA(508548)
214 ASHTI MH-18-007-030-001/827
(DEVLALI) 		1818007000NRG24140620230130560 14/06/2023 JALINDAR BARIKRAV TANADLE 1818007WL007216 JALINDAR BARIKRAV TANADLE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035478 JALINDER BARIKRAV TANDLE BANK OF BARODA(606985)
215 ASHTI MH-18-007-030-001/844
(DEVLALI) 		1818007000NRG24140620230130623 14/06/2023 NISHA VISHNU TANDALE 1818007WL007219 NISHA VISHNU TANDALE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035688 MR NISHA VISHNU TANDALE STATE BANK OF INDIA(508548)
216 ASHTI MH-18-007-030-001/89
(DEVLALI) 		1818007000NRG24140620230130506 14/06/2023 Rena Salim Shaikh 1818007WL007213 Rena Salim Shaikh 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035821 MRS RENA SALIM SHAIKH STATE BANK OF INDIA(508548)
217 ASHTI MH-18-007-030-001/89
(DEVLALI) 		1818007000NRG24140620230130505 14/06/2023 SALIM 1818007WL007213 SALIM 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035686 MR SALEEM SAYYED SHAIKH STATE BANK OF INDIA(508548)
218 ASHTI MH-18-007-030-001/907
(DEVLALI) 		1818007000NRG24140620230130625 14/06/2023 BABASAHEB RAMRAV SHEKADE 1818007WL007219 BABASAHEB RAMRAV SHEKADE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035434 MR GANESH BABASAHEB SHEKADE STATE BANK OF INDIA(508548)
219 ASHTI MH-18-007-030-001/908
(DEVLALI) 		1818007000NRG24140620230130626 14/06/2023 TRIMBAK LAXMAN TANDALE 1818007WL007219 TRIMBAK LAXMAN TANDALE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035440 Mr. TRIMBAK LAXMAN TANDALE BANK OF MAHARASHTRA(607387)
220 ASHTI MH-18-007-030-001/920
(DEVLALI) 		1818007000NRG24140620230130611 14/06/2023 DATTATRAY KESHAV PATHARKAR 1818007WL007218 DATTATRAY KESHAV PATHARKAR 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035741 MR DATTATRAY KESHAV PATHARKAR STATE BANK OF INDIA(508548)
221 ASHTI MH-18-007-030-001/943
(DEVLALI) 		1818007000NRG24140620230130615 14/06/2023 Santosh Machindra Khade 1818007WL007218 Santosh Machindra Khade 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035672 SANTOSH MACHHINDRA KHADE ICICI BANK LTD(508534)
222 ASHTI MH-18-007-030-001/943
(DEVLALI) 		1818007000NRG24140620230130616 14/06/2023 Sunita Ankush Khade 1818007WL007218 Sunita Ankush Khade 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035727 MRS SUNITA ANKUSH KHADE STATE BANK OF INDIA(508548)
223 ASHTI MH-18-007-030-001/944
(DEVLALI) 		1818007000NRG24140620230130617 14/06/2023 Bhagwan Kondiba Khade 1818007WL007218 Bhagwan Kondiba Khade 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035676 BHAGAWAN KONDIBA KHADE SUKSHALA BHAGAVAN STATE BANK OF INDIA(508548)
224 ASHTI MH-18-007-030-001/944
(DEVLALI) 		1818007000NRG24140620230130619 14/06/2023 Kondiba Bajirao Khade 1818007WL007218 Kondiba Bajirao Khade 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035399 KONDIBA BAJIRAO KHADE STATE BANK OF INDIA(508548)
225 ASHTI MH-18-007-030-001/944
(DEVLALI) 		1818007000NRG24140620230130618 14/06/2023 Parubai Bhagwan Khade 1818007WL007218 Parubai Bhagwan Khade 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035712 MRS PARUBAI BHAGVAN KHADE STATE BANK OF INDIA(508548)
226 ASHTI MH-18-007-030-001/99
(DEVLALI) 		1818007000NRG24140620230130620 14/06/2023 JAGDALE SANGITA AJINATH 1818007WL007218 JAGDALE SANGITA AJINATH 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035687 MRS SANGITA AJINATH JAGADALE STATE BANK OF INDIA(508548)
227 ASHTI MH-18-007-129-001/80
(GHATPIMPRI) 		1818007000NRG24140620230131136 14/06/2023 meerabai 1818007WL007250 meerabai 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035854 MRS SHINDE MIRABAI MOHAN STATE BANK OF INDIA(508548)
228 ASHTI MH-18-007-129-001/80
(GHATPIMPRI) 		1818007000NRG24140620230131137 14/06/2023 ravi 1818007WL007250 ravi 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035753 MR SHINDE RAVI MOHAN STATE BANK OF INDIA(508548)
229 ASHTI MH-18-007-129-001/80
(GHATPIMPRI) 		1818007000NRG24140620230131138 14/06/2023 tushar 1818007WL007250 tushar 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035421 SHINDE TUSHAR MOHAN HDFC BANK LTD(607152)
230 ASHTI MH-18-007-163-001/389
(MHASOBACHIWADI) 		1818007000NRG24140620230130965 14/06/2023 SANTOSH SUKHADEV FALAKE 1818007WL007241 SANTOSH SUKHADEV FALAKE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035671 SANTOSH SUKHADEV FALAKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
231 ASHTI MH-18-007-163-001/389
(MHASOBACHIWADI) 		1818007000NRG24140620230130967 14/06/2023 SUBHAM SANTOSH FALAKE 1818007WL007241 SUBHAM SANTOSH FALAKE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230036018 MR SHUBHAM SANTOSH FALKE STATE BANK OF INDIA(508548)
232 ASHTI MH-18-007-163-001/393
(MHASOBACHIWADI) 		1818007000NRG24140620230130968 14/06/2023 SANTOSH RAGHUNATH PALVE 1818007WL007241 SANTOSH RAGHUNATH PALVE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035795 MR SANTOSH RAGHUNATH PALVE STATE BANK OF INDIA(508548)
233 ASHTI MH-18-007-163-001/394
(MHASOBACHIWADI) 		1818007000NRG24140620230130970 14/06/2023 AJINATH BABASAHEB BADE 1818007WL007241 AJINATH BABASAHEB BADE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230036025 MR AJINATH BABASAHEB BADE STATE BANK OF INDIA(508548)
234 ASHTI MH-18-007-163-001/395
(MHASOBACHIWADI) 		1818007000NRG24140620230130971 14/06/2023 ASHABAI POPAT SHEKADE 1818007WL007241 ASHABAI POPAT SHEKADE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035738 MRS ASHABAI POPAT SHEKDE STATE BANK OF INDIA(508548)
235 ASHTI MH-18-007-163-001/397
(MHASOBACHIWADI) 		1818007000NRG24140620230130973 14/06/2023 SANGITA MOHAN SHEKADE 1818007WL007241 SANGITA MOHAN SHEKADE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035779 MRS SANGITA MOHAN SHEKADE STATE BANK OF INDIA(508548)
236 ASHTI MH-18-007-163-001/398
(MHASOBACHIWADI) 		1818007000NRG24140620230130974 14/06/2023 ATMARAM NIVRUTTI SHEKADE 1818007WL007241 ATMARAM NIVRUTTI SHEKADE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035770 MR ATMARAM NIVRUTTI SHEKADE STATE BANK OF INDIA(508548)
237 ASHTI MH-18-007-163-001/434
(MHASOBACHIWADI) 		1818007000NRG24140620230130979 14/06/2023 SAVITA PARMESHWAR BADE 1818007WL007241 SAVITA PARMESHWAR BADE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035782 MRS SAVITA PARMESHWAR BADE STATE BANK OF INDIA(508548)
238 ASHTI MH-18-007-163-001/435
(MHASOBACHIWADI) 		1818007000NRG24140620230130980 14/06/2023 BHIMRAO GORAKHNATH BADE 1818007WL007241 BHIMRAO GORAKHNATH BADE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035483 MR BHIMRAO GORAKHNATH BADE STATE BANK OF INDIA(508548)
239 ASHTI MH-18-007-163-001/539
(MHASOBACHIWADI) 		1818007000NRG24140620230130994 14/06/2023 AMBADAS VILAS SHEKADE 1818007WL007241 AMBADAS VILAS SHEKADE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035705 MR AMBADAS VILAS SHEKADE STATE BANK OF INDIA(508548)
240 ASHTI MH-18-007-163-001/541
(MHASOBACHIWADI) 		1818007000NRG24140620230130995 14/06/2023 EKNATH BANUDAS SHEKADE 1818007WL007241 EKNATH BANUDAS SHEKADE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035789 MR EKNATH BHNUDAS SHEKADE STATE BANK OF INDIA(508548)
241 ASHTI MH-18-007-163-001/605
(MHASOBACHIWADI) 		1818007000NRG24140620230130996 14/06/2023 PRATIBHA SAHEBRAO SHIRSATH 1818007WL007241 PRATIBHA SAHEBRAO SHIRSATH 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230036126 MRS PRATIBHA SAHEBRAO SHIRSAT STATE BANK OF INDIA(508548)
242 ASHTI MH-18-007-163-001/672
(MHASOBACHIWADI) 		1818007000NRG24140620230130998 14/06/2023 JANABAI BHASKAR GARJE 1818007WL007241 JANABAI BHASKAR GARJE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035761 MRS JANABAI BHASKAR GARJE STATE BANK OF INDIA(508548)
243 ASHTI MH-18-007-163-001/673
(MHASOBACHIWADI) 		1818007000NRG24140620230130999 14/06/2023 DNYANDEV NIVRUTTI GITE 1818007WL007241 DNYANDEV NIVRUTTI GITE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230036041 MR DNYANADEV NIVRUTTI GITE STATE BANK OF INDIA(508548)
244 ASHTI MH-18-007-163-001/678
(MHASOBACHIWADI) 		1818007000NRG24140620230131002 14/06/2023 AMBADAS MACHHINDRA BADE 1818007WL007241 AMBADAS MACHHINDRA BADE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230036019 MR AMBADAS MACHHINDRA BADE STATE BANK OF INDIA(508548)
245 ASHTI MH-18-007-163-001/678
(MHASOBACHIWADI) 		1818007000NRG24140620230131000 14/06/2023 ANITA BHIMRAO BADE 1818007WL007241 ANITA BHIMRAO BADE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035783 MRS ANITA BHIMRAO BADE STATE BANK OF INDIA(508548)
246 ASHTI MH-18-007-163-001/86
(MHASOBACHIWADI) 		1818007000NRG24140620230131008 14/06/2023 AMBADAS RAGHUNATH SHEKDE 1818007WL007241 AMBADAS RAGHUNATH SHEKDE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230035731 MR AMBADAS RAGUNATH SHEKADE STATE BANK OF INDIA(508548)
SubTotal 209664 209664
247 ASHTI MH-18-007-005-001/1087
(ASHTA(H.NA.)) 		1818007000NRG24100620230112443 14/06/2023 RAUT JIVAN DATTATRAY 1818007WL006376 RAUT JIVAN DATTATRAY 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035441 MR JIVAN DATTATRAY RAUT STATE BANK OF INDIA(508548)
248 ASHTI MH-18-007-005-001/1087
(ASHTA(H.NA.)) 		1818007000NRG24100620230112444 14/06/2023 RAUT NANDA JIVAN 1818007WL006376 RAUT NANDA JIVAN 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035833 MRS NANDABAI JIVAN RAUT STATE BANK OF INDIA(508548)
249 ASHTI MH-18-007-005-001/111
(ASHTA(H.NA.)) 		1818007000NRG24100620230112446 14/06/2023 KORAKHNATH APPSAHEB BANGE 1818007WL006376 KORAKHNATH APPSAHEB BANGE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035430 MR GORAKHNATH APPASAHEB BANGE STATE BANK OF INDIA(508548)
250 ASHTI MH-18-007-005-001/111
(ASHTA(H.NA.)) 		1818007000NRG24100620230112445 14/06/2023 PARVATI APPASAHEB BANGE 1818007WL006376 PARVATI APPASAHEB BANGE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035418 MRS PARWATIBAI APPASAHEB BANGE STATE BANK OF INDIA(508548)
251 ASHTI MH-18-007-005-001/1129
(ASHTA(H.NA.)) 		1818007000NRG24120620230121685 14/06/2023 SANDIP PANDURANG KHANDARE 1818007WL006817 SANDIP PANDURANG KHANDARE 00415 SBIN0009332 819 819 Processed 21/06/2023 A171230035484 MR SANDEEP PANDURANG KHANDARE STATE BANK OF INDIA(508548)
252 ASHTI MH-18-007-005-001/1129
(ASHTA(H.NA.)) 		1818007000NRG24120620230121684 14/06/2023 VIJAYABAI PANDURANG KHANDARE 1818007WL006817 VIJAYABAI PANDURANG KHANDARE 00415 SBIN0009332 1092 1092 Rejected 20/06/2023 A171230035685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 ASHTI MH-18-007-005-001/1168
(ASHTA(H.NA.)) 		1818007000NRG24100620230112425 14/06/2023 MALVE MAHESH BAJIRAO 1818007WL006375 MALVE MAHESH BAJIRAO 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035477 MR MAHESH BAJIRAO MALVE STATE BANK OF INDIA(508548)
254 ASHTI MH-18-007-005-001/132
(ASHTA(H.NA.)) 		1818007000NRG24120620230121687 14/06/2023 GEETABAI SOMNATH KHANDARE 1818007WL006817 GEETABAI SOMNATH KHANDARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035682 MRS GITABAI SOMINATH KHANDARE STATE BANK OF INDIA(508548)
255 ASHTI MH-18-007-005-001/132
(ASHTA(H.NA.)) 		1818007000NRG24120620230121686 14/06/2023 SOMNATH BHAGWAN KHANDARE 1818007WL006817 SOMNATH BHAGWAN KHANDARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035409 MR SOMNATH BHAGAWAN KHANDARE STATE BANK OF INDIA(508548)
256 ASHTI MH-18-007-005-001/135
(ASHTA(H.NA.)) 		1818007000NRG24120620230121688 14/06/2023 KRUSHNANATH 1818007WL006817 KRUSHNANATH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035408 MR KRUSHNANATH BHAGWAN KHANDARE STATE BANK OF INDIA(508548)
257 ASHTI MH-18-007-005-001/135
(ASHTA(H.NA.)) 		1818007000NRG24120620230121689 14/06/2023 MANGAL 1818007WL006817 MANGAL 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035683 MR KRUSHNANATH BHAGWAN KHANDARE STATE BANK OF INDIA(508548)
258 ASHTI MH-18-007-005-001/149
(ASHTA(H.NA.)) 		1818007000NRG24120620230121690 14/06/2023 TUKARAM 1818007WL006817 TUKARAM 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035419 MR TUKARAM APPA PATHADE STATE BANK OF INDIA(508548)
259 ASHTI MH-18-007-005-001/176
(ASHTA(H.NA.)) 		1818007000NRG24100620230112428 14/06/2023 GANESH HARIBHAU RAUT 1818007WL006375 GANESH HARIBHAU RAUT 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035831 MR GANESH HARIBHAU RAUT STATE BANK OF INDIA(508548)
260 ASHTI MH-18-007-005-001/176
(ASHTA(H.NA.)) 		1818007000NRG24100620230112427 14/06/2023 HARIBHAU 1818007WL006375 HARIBHAU 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035450 MR HARIBHAU NAGNATH RAUT STATE BANK OF INDIA(508548)
261 ASHTI MH-18-007-005-001/176
(ASHTA(H.NA.)) 		1818007000NRG24100620230112426 14/06/2023 KANTABAI 1818007WL006375 KANTABAI 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035469 MRS KANTABAI HARIBHAU RAUT STATE BANK OF INDIA(508548)
262 ASHTI MH-18-007-005-001/176
(ASHTA(H.NA.)) 		1818007000NRG24100620230112429 14/06/2023 SAGAR HARIBHAU RAUT 1818007WL006375 SAGAR HARIBHAU RAUT 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035832 MR SAGAR HARIBHAU RAUT STATE BANK OF INDIA(508548)
263 ASHTI MH-18-007-005-001/20
(ASHTA(H.NA.)) 		1818007000NRG24120620230121693 14/06/2023 MADHUKAR YOGAJI KHANDARE 1818007WL006817 MADHUKAR YOGAJI KHANDARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035485 MR MADHUKAR YOGAJI KHANDARE STATE BANK OF INDIA(508548)
264 ASHTI MH-18-007-005-001/20
(ASHTA(H.NA.)) 		1818007000NRG24120620230121696 14/06/2023 PANDHARINATH MADHUKAR KHANDARE 1818007WL006817 PANDHARINATH MADHUKAR KHANDARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035473 MR PANDHARINATH MADHUKAR KHANDARE STATE BANK OF INDIA(508548)
265 ASHTI MH-18-007-005-001/20
(ASHTA(H.NA.)) 		1818007000NRG24120620230121694 14/06/2023 SANTOSH MADHUKAR KHANDARE 1818007WL006817 SANTOSH MADHUKAR KHANDARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035454 MR SANTOSH MADHUKAR KHANDARE STATE BANK OF INDIA(508548)
266 ASHTI MH-18-007-005-001/200
(ASHTA(H.NA.)) 		1818007000NRG24120620230121699 14/06/2023 RAJENDRA TATYASAHEB GALGATE 1818007WL006817 RAJENDRA TATYASAHEB GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035719 Mr. RAJENDRA TATYASAHEB GALGATE MAHARASHTRA GRAMIN BANK(607000)
267 ASHTI MH-18-007-005-001/200
(ASHTA(H.NA.)) 		1818007000NRG24120620230121697 14/06/2023 TATYASAHEB 1818007WL006817 TATYASAHEB 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035486 MR TATYASAHEB LIMBAJI GALGATE STATE BANK OF INDIA(508548)
268 ASHTI MH-18-007-005-001/2229
(ASHTA(H.NA.)) 		1818007000NRG24120620230121702 14/06/2023 VARSHA WALMIK GALGATE 1818007WL006817 VARSHA WALMIK GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035754 MS VARSHA BALASAHEB GHODKE STATE BANK OF INDIA(508548)
269 ASHTI MH-18-007-005-001/2229
(ASHTA(H.NA.)) 		1818007000NRG24120620230121701 14/06/2023 WALMIK BAPURAV GALGATE 1818007WL006817 WALMIK BAPURAV GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035465 MR VALMIK BAPURAO GALGATE STATE BANK OF INDIA(508548)
270 ASHTI MH-18-007-005-001/2231
(ASHTA(H.NA.)) 		1818007000NRG24100620230112430 14/06/2023 GANESH GORAKH MISAL 1818007WL006375 GANESH GORAKH MISAL 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035825 MR GANESH GORAKH MISAL STATE BANK OF INDIA(508548)
271 ASHTI MH-18-007-005-001/2295
(ASHTA(H.NA.)) 		1818007000NRG24100620230112450 14/06/2023 DATTATRAYA APPASAHEB BANGE 1818007WL006376 DATTATRAYA APPASAHEB BANGE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035666 DATTATRAYA APPASAHEB BANGE HDFC BANK LTD(607152)
272 ASHTI MH-18-007-005-001/237
(ASHTA(H.NA.)) 		1818007000NRG24100620230112431 14/06/2023 RAMKISAN NAMDEV MISAL 1818007WL006375 RAMKISAN NAMDEV MISAL 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035417 RAMKISAN NAMDEO MISAL STATE BANK OF INDIA(508548)
273 ASHTI MH-18-007-005-001/237
(ASHTA(H.NA.)) 		1818007000NRG24100620230112434 14/06/2023 SANDIP RAMKISAN MISAL 1818007WL006375 SANDIP RAMKISAN MISAL 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035801 MR SANDIP RAMKISAN MISAL STATE BANK OF INDIA(508548)
274 ASHTI MH-18-007-005-001/237
(ASHTA(H.NA.)) 		1818007000NRG24100620230112433 14/06/2023 SHARAD RAMKISAN MISAL 1818007WL006375 SHARAD RAMKISAN MISAL 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035787 MR SHARAD RAMKISAN MISAL STATE BANK OF INDIA(508548)
275 ASHTI MH-18-007-005-001/283
(ASHTA(H.NA.)) 		1818007000NRG24120620230121707 14/06/2023 JAGANNATH 1818007WL006817 JAGANNATH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035407 MR JAGANNATH NANA GALGATE STATE BANK OF INDIA(508548)
276 ASHTI MH-18-007-005-001/283
(ASHTA(H.NA.)) 		1818007000NRG24120620230121708 14/06/2023 SANJANABAI 1818007WL006817 SANJANABAI 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035655 MRS SANJANABAI JAGANNATH GALGATE STATE BANK OF INDIA(508548)
277 ASHTI MH-18-007-005-001/304
(ASHTA(H.NA.)) 		1818007000NRG24120620230121710 14/06/2023 JIJABAI KAKASAHEB GALGATE 1818007WL006817 JIJABAI KAKASAHEB GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035647 MRS JIJABAI KAKASAHEB GALGATE STATE BANK OF INDIA(508548)
278 ASHTI MH-18-007-005-001/304
(ASHTA(H.NA.)) 		1818007000NRG24120620230121709 14/06/2023 KAKASAHEB BABASAHEB GALGATE 1818007WL006817 KAKASAHEB BABASAHEB GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035487 MR KAKASAHEB BABASAHEB GALGATE STATE BANK OF INDIA(508548)
279 ASHTI MH-18-007-005-001/304
(ASHTA(H.NA.)) 		1818007000NRG24120620230121711 14/06/2023 RAMESH KAKASAHEB GALGATE 1818007WL006817 RAMESH KAKASAHEB GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035812 MR RAMESH KAKASAHEB GALGATE STATE BANK OF INDIA(508548)
280 ASHTI MH-18-007-005-001/320
(ASHTA(H.NA.)) 		1818007000NRG24120620230121713 14/06/2023 MADHUKAR BALBHIK GALGATE 1818007WL006817 MADHUKAR BALBHIK GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035457 MR MADHUKAR BALBHIM GALGATE STATE BANK OF INDIA(508548)
281 ASHTI MH-18-007-005-001/368
(ASHTA(H.NA.)) 		1818007000NRG24120620230121716 14/06/2023 BHANUDAS 1818007WL006817 BHANUDAS 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035452 MR BHANUDAS JIJABA ANDHALE STATE BANK OF INDIA(508548)
282 ASHTI MH-18-007-005-001/368
(ASHTA(H.NA.)) 		1818007000NRG24120620230121717 14/06/2023 SUNIL 1818007WL006817 SUNIL 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035466 MR SUNIL BHANUDAS ANDHALE STATE BANK OF INDIA(508548)
283 ASHTI MH-18-007-005-001/380
(ASHTA(H.NA.)) 		1818007000NRG24120620230121720 14/06/2023 GAYABAI LAXMAN GALGATE 1818007WL006817 GAYABAI LAXMAN GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035648 MRS GAYABAI LAKSHMAN GALGATE STATE BANK OF INDIA(508548)
284 ASHTI MH-18-007-005-001/380
(ASHTA(H.NA.)) 		1818007000NRG24120620230121721 14/06/2023 SHUBHAM 1818007WL006817 SHUBHAM 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035807 Master SHUBHAM SUNIL GALGATE CENTRAL BANK OF INDIA(607115)
285 ASHTI MH-18-007-005-001/380
(ASHTA(H.NA.)) 		1818007000NRG24120620230121718 14/06/2023 sunil 1818007WL006817 sunil 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035455 MR SUNIL LAXMAN GALAGATE STATE BANK OF INDIA(508548)
286 ASHTI MH-18-007-005-001/424
(ASHTA(H.NA.)) 		1818007000NRG24100620230112435 14/06/2023 GORAKH 1818007WL006375 GORAKH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035416 MISAL GORAKH ASHRUBA STATE BANK OF INDIA(508548)
287 ASHTI MH-18-007-005-001/424
(ASHTA(H.NA.)) 		1818007000NRG24100620230112436 14/06/2023 SANGITA 1818007WL006375 SANGITA 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035690 MRS SANGITA GORAK MISAL STATE BANK OF INDIA(508548)
288 ASHTI MH-18-007-005-001/427
(ASHTA(H.NA.)) 		1818007000NRG24120620230121725 14/06/2023 DILIP SAHEBRAO GALGATE 1818007WL006817 DILIP SAHEBRAO GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035406 MR DILIP SAHEBRAO GALGATE STATE BANK OF INDIA(508548)
289 ASHTI MH-18-007-005-001/427
(ASHTA(H.NA.)) 		1818007000NRG24120620230121726 14/06/2023 SUREKHA DILIP GALGATE 1818007WL006817 SUREKHA DILIP GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035649 MRS SUREKHA DILIP GALGATE STATE BANK OF INDIA(508548)
290 ASHTI MH-18-007-005-001/448
(ASHTA(H.NA.)) 		1818007000NRG24120620230121727 14/06/2023 EKNATH RAMBHAU PATHADE 1818007WL006817 EKNATH RAMBHAU PATHADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035410 MR EKNATH RAMBHAU PATHADE STATE BANK OF INDIA(508548)
291 ASHTI MH-18-007-005-001/448
(ASHTA(H.NA.)) 		1818007000NRG24120620230121730 14/06/2023 GANPAT EKNATH PATHADE 1818007WL006817 GANPAT EKNATH PATHADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035423 MR GANPAT EKNATH PATHADE STATE BANK OF INDIA(508548)
292 ASHTI MH-18-007-005-001/448
(ASHTA(H.NA.)) 		1818007000NRG24120620230121729 14/06/2023 NAGESH EKNATH PATHADE 1818007WL006817 NAGESH EKNATH PATHADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035433 MR NAGESH EKNATH PATHADE STATE BANK OF INDIA(508548)
293 ASHTI MH-18-007-005-001/448
(ASHTA(H.NA.)) 		1818007000NRG24120620230121728 14/06/2023 PRAYAGABAI EKNATH PATHADE 1818007WL006817 PRAYAGABAI EKNATH PATHADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035411 MRS PRAYAGABAI EKNATH PATHADE STATE BANK OF INDIA(508548)
294 ASHTI MH-18-007-005-001/460
(ASHTA(H.NA.)) 		1818007000NRG24100620230112452 14/06/2023 JANARDHAN VISHWANATH RAUT 1818007WL006376 JANARDHAN VISHWANATH RAUT 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035405 MR JANARDHAN VISHWANATH RAUT STATE BANK OF INDIA(508548)
295 ASHTI MH-18-007-005-001/460
(ASHTA(H.NA.)) 		1818007000NRG24100620230112454 14/06/2023 VIMAL SUNIL RAUT 1818007WL006376 VIMAL SUNIL RAUT 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035694 MRS VIMAL SUNIL RAUT STATE BANK OF INDIA(508548)
296 ASHTI MH-18-007-005-001/490
(ASHTA(H.NA.)) 		1818007000NRG24120620230121731 14/06/2023 BALU RANGNATH PATHADE 1818007WL006817 BALU RANGNATH PATHADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035424 MR BALU RANGNATH PATHADE STATE BANK OF INDIA(508548)
297 ASHTI MH-18-007-005-001/533
(ASHTA(H.NA.)) 		1818007000NRG24120620230121734 14/06/2023 BHARAT BALASAHEB MOHOLKAR 1818007WL006817 BHARAT BALASAHEB MOHOLKAR 00415 SBIN0009332 1365 1365 Processed 21/06/2023 A171230035684 MR BHARAT BALASAHEB MOHALAKAR STATE BANK OF INDIA(508548)
298 ASHTI MH-18-007-005-001/533
(ASHTA(H.NA.)) 		1818007000NRG24120620230121733 14/06/2023 SHARAD BALASAHEB MOHOLKAR 1818007WL006817 SHARAD BALASAHEB MOHOLKAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035681 MR SHARAD BALASAHEB MOHALKAR STATE BANK OF INDIA(508548)
299 ASHTI MH-18-007-005-001/544
(ASHTA(H.NA.)) 		1818007000NRG24100620230112457 14/06/2023 ASHOK DATTATRAY RAUT 1818007WL006376 ASHOK DATTATRAY RAUT 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035653 ASHOK DATTATRAY RAUT THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
300 ASHTI MH-18-007-005-001/544
(ASHTA(H.NA.)) 		1818007000NRG24100620230112458 14/06/2023 MANDABAI ASHOK RAUT 1818007WL006376 MANDABAI ASHOK RAUT 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035654 MR ASHOK DATTATRAY RAUT STATE BANK OF INDIA(508548)
301 ASHTI MH-18-007-005-001/544
(ASHTA(H.NA.)) 		1818007000NRG24100620230112456 14/06/2023 MOHAN DATTATRAY RAUT 1818007WL006376 MOHAN DATTATRAY RAUT 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035689 MR MOHAN DATTATRAY RAUT STATE BANK OF INDIA(508548)
302 ASHTI MH-18-007-005-001/566
(ASHTA(H.NA.)) 		1818007000NRG24120620230121737 14/06/2023 KAVITA 1818007WL006817 KAVITA 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035471 KAVITA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
303 ASHTI MH-18-007-005-001/592
(ASHTA(H.NA.)) 		1818007000NRG24100620230112460 14/06/2023 Ajinath 1818007WL006376 Ajinath 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035669 MR AJINATH BALU KAMBALE STATE BANK OF INDIA(508548)
304 ASHTI MH-18-007-005-001/592
(ASHTA(H.NA.)) 		1818007000NRG24100620230112459 14/06/2023 USHA 1818007WL006376 USHA 00415 SBIN0009332 1638 1638 Rejected 20/06/2023 A171230035415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 ASHTI MH-18-007-005-001/738
(ASHTA(H.NA.)) 		1818007000NRG24100620230112437 14/06/2023 KUNDLIK RAMBHAU MISAL 1818007WL006375 KUNDLIK RAMBHAU MISAL 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035439 MR KUNDLIK RAMBHAU MISAL STATE BANK OF INDIA(508548)
306 ASHTI MH-18-007-005-001/738
(ASHTA(H.NA.)) 		1818007000NRG24100620230112438 14/06/2023 MUKTABAI KUNDALIK MISAL 1818007WL006375 MUKTABAI KUNDALIK MISAL 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035546 MRS MUKTABAI KUNDLIK MISAL STATE BANK OF INDIA(508548)
307 ASHTI MH-18-007-005-001/772
(ASHTA(H.NA.)) 		1818007000NRG24100620230112439 14/06/2023 MALVE PARVTIBAI KAILAS 1818007WL006375 MALVE PARVTIBAI KAILAS 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035420 MRS PARVATABAI KAILASH MALVE STATE BANK OF INDIA(508548)
308 ASHTI MH-18-007-005-001/906
(ASHTA(H.NA.)) 		1818007000NRG24100620230112442 14/06/2023 ASHOK KUNDALIK MISAL 1818007WL006375 ASHOK KUNDALIK MISAL 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035474 MASTER ASHOK KUNDLIK MISAL MINOR STATE BANK OF INDIA(508548)
309 ASHTI MH-18-007-048-001/132
(JAMGAON) 		1818007000NRG24140620230131832 14/06/2023 SUNITA SANDIPAN DHAS 1818007WL007278 SUNITA SANDIPAN DHAS 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035746 MRS SUNITA SANDIPAN DHAS STATE BANK OF INDIA(508548)
310 ASHTI MH-18-007-048-001/133
(JAMGAON) 		1818007000NRG24140620230131833 14/06/2023 SUREKHA NAGNATH DHAS 1818007WL007278 SUREKHA NAGNATH DHAS 00415 SBIN0009332 1638 1638 Rejected 20/06/2023 A171230035557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 ASHTI MH-18-007-048-001/179
(JAMGAON) 		1818007000NRG24140620230131835 14/06/2023 ANIL RAMKRUSHNA DHAS 1818007WL007278 ANIL RAMKRUSHNA DHAS 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035805 MR ANIL RAMKRUSHNA DHAS STATE BANK OF INDIA(508548)
312 ASHTI MH-18-007-048-001/179
(JAMGAON) 		1818007000NRG24140620230131834 14/06/2023 RAMKRISHNA BHAGVAN DHAS 1818007WL007278 RAMKRISHNA BHAGVAN DHAS 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035459 RAMKRUSHNA BHAGWAN DHAS INDIA POST PAYMENTS BANK LIMITED(508528)
313 ASHTI MH-18-007-048-001/21
(JAMGAON) 		1818007000NRG24140620230131836 14/06/2023 SUNITA ASHOK RANSING 1818007WL007278 SUNITA ASHOK RANSING 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035735 MRS SUNUTA ASHOK RANSING STATE BANK OF INDIA(508548)
314 ASHTI MH-18-007-048-001/227
(JAMGAON) 		1818007000NRG24140620230131838 14/06/2023 BALASAHEB SADASHIV ZAMBARE 1818007WL007278 BALASAHEB SADASHIV ZAMBARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035445 BALASAHEB SADASHIV ZAMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
315 ASHTI MH-18-007-048-001/227
(JAMGAON) 		1818007000NRG24140620230131837 14/06/2023 KALINDABAI SADASHIV ZAMBARE 1818007WL007278 KALINDABAI SADASHIV ZAMBARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035458 Mrs. KALINDABAI SADASHIV ZAMBARE MAHARASHTRA GRAMIN BANK(607000)
316 ASHTI MH-18-007-048-001/270
(JAMGAON) 		1818007000NRG24140620230131839 14/06/2023 SANTOSH TUKARAM MANE 1818007WL007278 SANTOSH TUKARAM MANE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035785 MR SANTOSH TUKARAM MANE STATE BANK OF INDIA(508548)
317 ASHTI MH-18-007-048-001/3920
(JAMGAON) 		1818007000NRG24140620230131844 14/06/2023 ALKA 1818007WL007278 ALKA 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230036141 ALAKA ANKUSH DHAS INDIA POST PAYMENTS BANK LIMITED(508528)
318 ASHTI MH-18-007-048-001/399
(JAMGAON) 		1818007000NRG24140620230131848 14/06/2023 MAHESH SANDIPAN DHAS 1818007WL007278 MAHESH SANDIPAN DHAS 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035745 MR MAHESH SANDIPAN DHAS STATE BANK OF INDIA(508548)
319 ASHTI MH-18-007-048-001/399
(JAMGAON) 		1818007000NRG24140620230131849 14/06/2023 SHITAL MAHESH DHAS 1818007WL007278 SHITAL MAHESH DHAS 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035813 MRS SHITAL MAHESH DHAS STATE BANK OF INDIA(508548)
320 ASHTI MH-18-007-048-001/47
(JAMGAON) 		1818007000NRG24140620230131854 14/06/2023 BHAUSAHEB SADASHIV ZAMBRE 1818007WL007278 BHAUSAHEB SADASHIV ZAMBRE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035414 MR BHAUSAHEB SADASHIV ZAMBRE STATE BANK OF INDIA(508548)
321 ASHTI MH-18-007-074-001/101
(MATAVALI) 		1818007000NRG24100620230112792 14/06/2023 DWARKABAI MACHINDRA BANGAR 1818007WL006389 DWARKABAI MACHINDRA BANGAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035448 MRS DWARKABAI MACHHINDRA BANGAR STATE BANK OF INDIA(508548)
322 ASHTI MH-18-007-074-001/101
(MATAVALI) 		1818007000NRG24100620230112791 14/06/2023 MACHINDRA ASU BANGAR 1818007WL006389 MACHINDRA ASU BANGAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035438 MR MACHINDRA ASHRU BANGAR STATE BANK OF INDIA(508548)
323 ASHTI MH-18-007-074-001/165
(MATAVALI) 		1818007000NRG24100620230112798 14/06/2023 APRUGA 1818007WL006389 APRUGA 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035691 MRS APRUGA NANA BANGAR STATE BANK OF INDIA(508548)
324 ASHTI MH-18-007-074-001/217
(MATAVALI) 		1818007000NRG24100620230112800 14/06/2023 ASHOK VAIJINATH BANGAR 1818007WL006389 ASHOK VAIJINATH BANGAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035835 MR ASHOK VAIJINATH BANGAR STATE BANK OF INDIA(508548)
325 ASHTI MH-18-007-074-001/217
(MATAVALI) 		1818007000NRG24100620230112799 14/06/2023 VAIJINATH DASHRATH BANGAR 1818007WL006389 VAIJINATH DASHRATH BANGAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035413 MR VAIJINATH DASHRATH BANGAR STATE BANK OF INDIA(508548)
326 ASHTI MH-18-007-074-001/221
(MATAVALI) 		1818007000NRG24100620230112801 14/06/2023 KAUSABAI BHANUDAS YADAV 1818007WL006389 KAUSABAI BHANUDAS YADAV 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035950 YADAV KUSABAI BHANUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
327 ASHTI MH-18-007-074-001/278
(MATAVALI) 		1818007000NRG24100620230112802 14/06/2023 DIPAK 1818007WL006389 DIPAK 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035763 MR DIPAK BAJIRAO PAWAR STATE BANK OF INDIA(508548)
328 ASHTI MH-18-007-074-001/330
(MATAVALI) 		1818007000NRG24100620230112813 14/06/2023 ASHOK BABASAHEB MANE 1818007WL006389 ASHOK BABASAHEB MANE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035732 ASHOK BABASAHEB MANE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
329 ASHTI MH-18-007-074-001/330
(MATAVALI) 		1818007000NRG24100620230112812 14/06/2023 HANUMANT 1818007WL006389 HANUMANT 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035742 MR HANUMANT BABASAHEB MANE STATE BANK OF INDIA(508548)
330 ASHTI MH-18-007-074-001/330
(MATAVALI) 		1818007000NRG24100620230112814 14/06/2023 SHESHARAO BABASAHEB MANE 1818007WL006389 SHESHARAO BABASAHEB MANE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035701 MR SHESHERAO BABASAHEB MANE STATE BANK OF INDIA(508548)
331 ASHTI MH-18-007-074-001/334
(MATAVALI) 		1818007000NRG24100620230112815 14/06/2023 ASHOK 1818007WL006389 ASHOK 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035470 MR ASHOK EKANATH MANE STATE BANK OF INDIA(508548)
332 ASHTI MH-18-007-074-001/90
(MATAVALI) 		1818007000NRG24100620230112819 14/06/2023 PANDURANG 1818007WL006389 PANDURANG 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035412 MR PANDURANG DASHARATH BANGAR STATE BANK OF INDIA(508548)
333 ASHTI MH-18-007-074-001/90
(MATAVALI) 		1818007000NRG24100620230112820 14/06/2023 SHOBHA 1818007WL006389 SHOBHA 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035776 MRS SHOBHA PANDURANG BANGAR STATE BANK OF INDIA(508548)
334 ASHTI MH-18-007-074-001/95
(MATAVALI) 		1818007000NRG24100620230112821 14/06/2023 BANGAR NANABHAU BABU 1818007WL006389 BANGAR NANABHAU BABU 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035444 MR NANABHAU BABU BANGAR STATE BANK OF INDIA(508548)
335 ASHTI MH-18-007-074-001/95
(MATAVALI) 		1818007000NRG24100620230112823 14/06/2023 PRAMOD 1818007WL006389 PRAMOD 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035766 BANGAR PRAMOD NANABHAU INDIA POST PAYMENTS BANK LIMITED(508528)
336 ASHTI MH-18-007-075-001/851
() 		1818007000NRG24100620230112826 14/06/2023 SURAJ 1818007WL006389 SURAJ 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035814 MR SURAJ DHANANJAY SONEVANE STATE BANK OF INDIA(508548)
337 ASHTI MH-18-007-123-001/155
(WALUJ) 		1818007000NRG24140620230132227 14/06/2023 DIGAMBAR 1818007WL007293 DIGAMBAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035574 MR DIGAMBAR GANPAT KHADE STATE BANK OF INDIA(508548)
338 ASHTI MH-18-007-123-001/194
(WALUJ) 		1818007000NRG24140620230131564 14/06/2023 ANANDRAO RAMDAS KHADE 1818007WL007270 ANANDRAO RAMDAS KHADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230035678 MR ANANDRAO RAMDAS KHADE STATE BANK OF INDIA(508548)
SubTotal 149058 149058
339 ASHTI MH-18-007-077-001/894
(MORALA) 		1818007000NRG24140620230131029 14/06/2023 BHARAT 1818007WL007242 BHARAT 00415 SBIN0017345 1638 1638 Processed 21/06/2023 A171230035797 MR BHARAT NANDKUMAR SHENDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
340 ASHTI MH-18-007-018-001/147
(CHIKHALI) 		1818007000NRG24100620230112569 14/06/2023 KUSUM LAXMAN KOKANE 1818007WL006380 KUSUM LAXMAN KOKANE 00415 SBIN0020031 819 819 Processed 21/06/2023 A171230035631 MR KUSUM LAXMAN KOKANE STATE BANK OF INDIA(508548)
341 ASHTI MH-18-007-018-001/147
(CHIKHALI) 		1818007000NRG24100620230112568 14/06/2023 LAXMAN RAJARAM KOKNE 1818007WL006380 LAXMAN RAJARAM KOKNE 00415 SBIN0020031 819 819 Processed 21/06/2023 A171230035564 MR LAXMAN RAJARAM KOKANE STATE BANK OF INDIA(508548)
342 ASHTI MH-18-007-018-001/160
(CHIKHALI) 		1818007000NRG24140620230131759 14/06/2023 JANKABAI JANGAL KOKNE 1818007WL007275 JANKABAI JANGAL KOKNE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035562 MRS JANKABAI JANGAL KOKANE STATE BANK OF INDIA(508548)
343 ASHTI MH-18-007-018-001/198
(CHIKHALI) 		1818007000NRG24140620230131760 14/06/2023 SATISH NAVANATH AWARE 1818007WL007275 SATISH NAVANATH AWARE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035563 MR SATISH NAVANATH AWARE STATE BANK OF INDIA(508548)
344 ASHTI MH-18-007-018-001/202
(CHIKHALI) 		1818007000NRG24100620230112570 14/06/2023 GAUTAM HARIBHAU AVARE 1818007WL006380 GAUTAM HARIBHAU AVARE 00415 SBIN0020031 819 819 Processed 21/06/2023 A171230035987 MR GAUTAM HARIBHAU AWARE STATE BANK OF INDIA(508548)
345 ASHTI MH-18-007-018-001/202
(CHIKHALI) 		1818007000NRG24100620230112571 14/06/2023 VIDYA 1818007WL006380 VIDYA 00415 SBIN0020031 819 819 Processed 21/06/2023 A171230035587 MRS VIDAYA GAUTAM AWARE STATE BANK OF INDIA(508548)
346 ASHTI MH-18-007-018-001/219
(CHIKHALI) 		1818007000NRG24100620230112572 14/06/2023 AAVARE BABAN GAHINATH 1818007WL006380 AAVARE BABAN GAHINATH 00415 SBIN0020031 819 819 Processed 21/06/2023 A171230035637 MR BABAN GAHININATH AWARE STATE BANK OF INDIA(508548)
347 ASHTI MH-18-007-018-001/219
(CHIKHALI) 		1818007000NRG24100620230112573 14/06/2023 AAVARE PARIGABAI BABAN 1818007WL006380 AAVARE PARIGABAI BABAN 00415 SBIN0020031 819 819 Processed 21/06/2023 A171230035636 MR PARIGABAI BABAN AWARE STATE BANK OF INDIA(508548)
348 ASHTI MH-18-007-018-001/401
(CHIKHALI) 		1818007000NRG24100620230112577 14/06/2023 SOJAR 1818007WL006380 SOJAR 00415 SBIN0020031 819 819 Processed 21/06/2023 A171230035632 MR SOJARABAI DADASAHEB GHOLAP STATE BANK OF INDIA(508548)
349 ASHTI MH-18-007-018-001/405
(CHIKHALI) 		1818007000NRG24100620230112579 14/06/2023 JOYTI 1818007WL006380 JOYTI 00415 SBIN0020031 819 819 Processed 21/06/2023 A171230035971 MRS AWARE JYOTI POPAT STATE BANK OF INDIA(508548)
350 ASHTI MH-18-007-036-001/156
(DOITHAN) 		1818007000NRG24130620230130147 14/06/2023 NANA NARAYAN PAKHARE 1818007WL007192 NANA NARAYAN PAKHARE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230036000 MR NANA NARAYAN PAKHARE STATE BANK OF INDIA(508548)
351 ASHTI MH-18-007-036-001/465
(DOITHAN) 		1818007000NRG24130620230130155 14/06/2023 DEVIDAS RAMBHAU TARTE 1818007WL007192 DEVIDAS RAMBHAU TARTE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035996 MR DEVIDAS RAMBHAU TARTE STATE BANK OF INDIA(508548)
352 ASHTI MH-18-007-058-001/505577
(KASARI) 		1818007000NRG24100620230112615 14/06/2023 NILESH LAXMAN JARANGE 1818007WL006383 NILESH LAXMAN JARANGE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035840 MR NILESH LAXMAN JARANGE STATE BANK OF INDIA(508548)
353 ASHTI MH-18-007-058-001/505578
(KASARI) 		1818007000NRG24100620230112616 14/06/2023 ASHABAI LAXMAN JARANGE 1818007WL006383 ASHABAI LAXMAN JARANGE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035952 MRS ASHA LAXMAN JARANGE STATE BANK OF INDIA(508548)
354 ASHTI MH-18-007-058-001/992
(KASARI) 		1818007000NRG24100620230112649 14/06/2023 CHANDRAKANT RAMDAS JARANGE 1818007WL006384 CHANDRAKANT RAMDAS JARANGE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035958 MR CHANDRAKANT RAMDAS JARANGE STATE BANK OF INDIA(508548)
355 ASHTI MH-18-007-058-001/992
(KASARI) 		1818007000NRG24100620230112647 14/06/2023 SUREKHA RAMDAS JARANGE 1818007WL006384 SUREKHA RAMDAS JARANGE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035951 MRS SUREKHA RAMDAS JARANGE STATE BANK OF INDIA(508548)
356 ASHTI MH-18-007-058-002/179
(KASARI) 		1818007000NRG24100620230112692 14/06/2023 PUSHPABAI RAJENDRA KERULKAR 1818007WL006385 PUSHPABAI RAJENDRA KERULKAR 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035639 MRS PUSHPA RAJENDRA KERULKAR STATE BANK OF INDIA(508548)
357 ASHTI MH-18-007-058-002/301
(KASARI) 		1818007000NRG24100620230112657 14/06/2023 RAJU GAHININATH WARANGULE 1818007WL006384 RAJU GAHININATH WARANGULE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035953 MR RAJU GAHININATH WARANGULE STATE BANK OF INDIA(508548)
358 ASHTI MH-18-007-058-002/301
(KASARI) 		1818007000NRG24100620230112656 14/06/2023 SUREKHA GAHININATH WARANGULE 1818007WL006384 SUREKHA GAHININATH WARANGULE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035955 MR SUREKHA GAHINATH WARANGAULE STATE BANK OF INDIA(508548)
359 ASHTI MH-18-007-058-002/301
(KASARI) 		1818007000NRG24100620230112658 14/06/2023 VIJAY GAHININATH WARANGULE 1818007WL006384 VIJAY GAHININATH WARANGULE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035956 MR VIJAY GAHININATH VARANGULE STATE BANK OF INDIA(508548)
360 ASHTI MH-18-007-058-002/444
(KASARI) 		1818007000NRG24100620230112623 14/06/2023 HAMUMANT PANDHNNATH WARANGULE 1818007WL006383 HAMUMANT PANDHNNATH WARANGULE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035957 MR HANUMANT PANDHARINATH WARANGULE STATE BANK OF INDIA(508548)
361 ASHTI MH-18-007-058-002/505922
(KASARI) 		1818007000NRG24100620230112665 14/06/2023 SAKHARABAI RANGNATH WARANGULE 1818007WL006384 SAKHARABAI RANGNATH WARANGULE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035954 MRS SAKHARBAI RANGANATH VARUNGULE STATE BANK OF INDIA(508548)
362 ASHTI MH-18-007-073-001/14
(MANGRUL) 		1818007000NRG24140620230132261 14/06/2023 JAYASHRI 1818007WL007295 JAYASHRI 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035994 MR JAYASHRI PAMESHWAR TAWARE STATE BANK OF INDIA(508548)
363 ASHTI MH-18-007-073-001/16
(MANGRUL) 		1818007000NRG24140620230132279 14/06/2023 SHAHADEV MALHARI TAWARE 1818007WL007296 SHAHADEV MALHARI TAWARE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035935 MR REKHA SHAHADEV MALHARI TAWARE STATE BANK OF INDIA(508548)
364 ASHTI MH-18-007-073-002/102
(MANGRUL) 		1818007000NRG24140620230133422 14/06/2023 PANDURANG 1818007WL007331 PANDURANG 00415 SBIN0020031 1365 1365 Processed 21/06/2023 A171230035561 MR PANDURANG APPASAHEB TODKAR STATE BANK OF INDIA(508548)
365 ASHTI MH-18-007-073-002/102
(MANGRUL) 		1818007000NRG24140620230133421 14/06/2023 RAOSAHEB APPA TODKAR 1818007WL007331 RAOSAHEB APPA TODKAR 00415 SBIN0020031 1365 1365 Processed 21/06/2023 A171230035635 MR RAVASAHEB ASARAM TODEKAR STATE BANK OF INDIA(508548)
366 ASHTI MH-18-007-073-002/106
(MANGRUL) 		1818007000NRG24140620230133424 14/06/2023 SUNITA VAIJINATH TODKAR 1818007WL007331 SUNITA VAIJINATH TODKAR 00415 SBIN0020031 1365 1365 Processed 21/06/2023 A171230036130 MR SUNITA VAIJINATH TODKAR STATE BANK OF INDIA(508548)
367 ASHTI MH-18-007-073-002/106
(MANGRUL) 		1818007000NRG24140620230133423 14/06/2023 VAIJINATH SHANKAR TODKAR 1818007WL007331 VAIJINATH SHANKAR TODKAR 00415 SBIN0020031 1365 1365 Processed 21/06/2023 A171230036129 MR TODKAR VAIJINATH SHANKAR STATE BANK OF INDIA(508548)
368 ASHTI MH-18-007-073-002/113
(MANGRUL) 		1818007000NRG24140620230132262 14/06/2023 PANDURANG BHAUSAHEB TODKAR 1818007WL007295 PANDURANG BHAUSAHEB TODKAR 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035590 MR PANDURANG BHAUSAHEB TODKAR STATE BANK OF INDIA(508548)
369 ASHTI MH-18-007-073-002/132
(MANGRUL) 		1818007000NRG24140620230132069 14/06/2023 SANJAY 1818007WL007284 SANJAY 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035748 MRS SANJAY BHIVA DINDE STATE BANK OF INDIA(508548)
370 ASHTI MH-18-007-073-002/138
(MANGRUL) 		1818007000NRG24140620230133425 14/06/2023 ARJUN LAXMAN SAPATE 1818007WL007331 ARJUN LAXMAN SAPATE 00415 SBIN0020031 1365 1365 Processed 21/06/2023 A171230035972 MR ARJUN LAXMAN SAPTE STATE BANK OF INDIA(508548)
371 ASHTI MH-18-007-073-002/139
(MANGRUL) 		1818007000NRG24140620230132072 14/06/2023 AMBADAS DATTU TODKAR 1818007WL007284 AMBADAS DATTU TODKAR 00415 SBIN0020031 1365 1365 Processed 21/06/2023 A171230035576 MR AMBADAS DATTU TODKAR STATE BANK OF INDIA(508548)
372 ASHTI MH-18-007-073-002/139
(MANGRUL) 		1818007000NRG24140620230133426 14/06/2023 PRIYANKA AMBADAS TODKAR 1818007WL007331 PRIYANKA AMBADAS TODKAR 00415 SBIN0020031 1365 1365 Processed 21/06/2023 A171230036166 Mrs. Priyanka Ambadas Todkar MAHARASHTRA GRAMIN BANK(607000)
373 ASHTI MH-18-007-073-002/139
(MANGRUL) 		1818007000NRG24140620230132071 14/06/2023 VIJUBAI DATTU TODKAR 1818007WL007284 VIJUBAI DATTU TODKAR 00415 SBIN0020031 1365 1365 Processed 21/06/2023 A171230035566 MRS VIJUBAI DATTU TODKAR STATE BANK OF INDIA(508548)
374 ASHTI MH-18-007-073-002/142
(MANGRUL) 		1818007000NRG24140620230132285 14/06/2023 DADASAHEB RAMPRABHU DINDE 1818007WL007296 DADASAHEB RAMPRABHU DINDE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035936 Mr. Dadasaheb Prabhakar Dinde MAHARASHTRA GRAMIN BANK(607000)
375 ASHTI MH-18-007-073-002/142
(MANGRUL) 		1818007000NRG24140620230132286 14/06/2023 JYOTI DADASAHEB DINDE 1818007WL007296 JYOTI DADASAHEB DINDE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035940 MRS JYOTI DADASAHEB DINDE STATE BANK OF INDIA(508548)
376 ASHTI MH-18-007-073-002/142
(MANGRUL) 		1818007000NRG24140620230132283 14/06/2023 RAMPRABHU NATHU DINDE 1818007WL007296 RAMPRABHU NATHU DINDE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035744 MR RAMPRABHU NATHU DINDE STATE BANK OF INDIA(508548)
377 ASHTI MH-18-007-073-002/142
(MANGRUL) 		1818007000NRG24140620230132284 14/06/2023 SHINDUBAI RAMPRABHU DINDE 1818007WL007296 SHINDUBAI RAMPRABHU DINDE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035934 MRS SINDHUBAI RAMPRABHU DINDE STATE BANK OF INDIA(508548)
378 ASHTI MH-18-007-073-002/227
(MANGRUL) 		1818007000NRG24140620230133427 14/06/2023 ARJUN NATHU DINDE 1818007WL007331 ARJUN NATHU DINDE 00415 SBIN0020031 1365 1365 Processed 21/06/2023 A171230035502 MR ARJUN NATHU DINDE STATE BANK OF INDIA(508548)
379 ASHTI MH-18-007-073-002/227
(MANGRUL) 		1818007000NRG24140620230132075 14/06/2023 MAHADEV ARJUN DINDE 1818007WL007284 MAHADEV ARJUN DINDE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035599 MR MAHADEV ARJUN DINDE STATE BANK OF INDIA(508548)
380 ASHTI MH-18-007-073-002/227
(MANGRUL) 		1818007000NRG24140620230133428 14/06/2023 ZUMBARBAI ARJUN DINDE 1818007WL007331 ZUMBARBAI ARJUN DINDE 00415 SBIN0020031 1365 1365 Processed 21/06/2023 A171230035503 MRS ZUMBARBAI ARJUN DINDE STATE BANK OF INDIA(508548)
381 ASHTI MH-18-007-073-002/234
(MANGRUL) 		1818007000NRG24140620230133430 14/06/2023 SHAIKH HARUN SHAIKH KHATIF 1818007WL007331 SHAIKH HARUN SHAIKH KHATIF 00415 SBIN0020031 1365 1365 Processed 21/06/2023 A171230036131 MR HARUN RAFIK SHAIKH STATE BANK OF INDIA(508548)
382 ASHTI MH-18-007-073-002/235
(MANGRUL) 		1818007000NRG24140620230132288 14/06/2023 ANKUSH DADABA UKLE 1818007WL007296 ANKUSH DADABA UKLE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035938 MR ANKUSH DADABA UKLE STATE BANK OF INDIA(508548)
383 ASHTI MH-18-007-073-002/237
(MANGRUL) 		1818007000NRG24140620230132289 14/06/2023 DINDE CHAGAN NANA 1818007WL007296 DINDE CHAGAN NANA 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035638 MR CHAGAN NANA DINDE STATE BANK OF INDIA(508548)
384 ASHTI MH-18-007-073-002/26
(MANGRUL) 		1818007000NRG24140620230133431 14/06/2023 SHARDA BALBHIM TODKAR 1818007WL007331 SHARDA BALBHIM TODKAR 00415 SBIN0020031 1365 1365 Processed 21/06/2023 A171230036079 SHARAD BALABHIM TODAKR INDIA POST PAYMENTS BANK LIMITED(508528)
385 ASHTI MH-18-007-073-002/260
(MANGRUL) 		1818007000NRG24140620230133432 14/06/2023 SUBHASH 1818007WL007331 SUBHASH 00415 SBIN0020031 1365 1365 Processed 21/06/2023 A171230036128 MR SUBHASH EKNATH TODKAR STATE BANK OF INDIA(508548)
386 ASHTI MH-18-007-073-002/272
(MANGRUL) 		1818007000NRG24140620230132264 14/06/2023 ASHOK 1818007WL007295 ASHOK 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035591 MR ASHOK KUNDALIK TODKAR STATE BANK OF INDIA(508548)
387 ASHTI MH-18-007-073-002/272
(MANGRUL) 		1818007000NRG24140620230132265 14/06/2023 SAVITA 1818007WL007295 SAVITA 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035592 MR ASHABAI BAPURAO JEVE STATE BANK OF INDIA(508548)
388 ASHTI MH-18-007-073-002/317
(MANGRUL) 		1818007000NRG24140620230132079 14/06/2023 ANIL 1818007WL007284 ANIL 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035600 MR ANIL NANA DINDE STATE BANK OF INDIA(508548)
389 ASHTI MH-18-007-073-002/338
(MANGRUL) 		1818007000NRG24140620230133433 14/06/2023 ARCHANA TUKARAM PARAKHE 1818007WL007331 ARCHANA TUKARAM PARAKHE 00415 SBIN0020031 1365 1365 Processed 21/06/2023 A171230035510 MR ARCHANA TUKARAM PARAKHE STATE BANK OF INDIA(508548)
390 ASHTI MH-18-007-073-002/340
(MANGRUL) 		1818007000NRG24140620230132293 14/06/2023 KUSUM MURLIDHAR DINDE 1818007WL007296 KUSUM MURLIDHAR DINDE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035932 MRS KUSUM MURALIDHAR DINDE STATE BANK OF INDIA(508548)
391 ASHTI MH-18-007-073-002/346
(MANGRUL) 		1818007000NRG24140620230132080 14/06/2023 RAJU BHIVA DINDE 1818007WL007284 RAJU BHIVA DINDE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035939 MR RAJU BHIVA DINDE STATE BANK OF INDIA(508548)
392 ASHTI MH-18-007-073-002/486
(MANGRUL) 		1818007000NRG24140620230132081 14/06/2023 VAIJANATH POPAT DINDE 1818007WL007284 VAIJANATH POPAT DINDE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035930 MR VAIJINATH POPAT DINDE STATE BANK OF INDIA(508548)
393 ASHTI MH-18-007-073-002/487
(MANGRUL) 		1818007000NRG24140620230132083 14/06/2023 ASHOK ANGAD PARKHE 1818007WL007284 ASHOK ANGAD PARKHE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035937 MR ASHOK ANGAD PARKHE STATE BANK OF INDIA(508548)
394 ASHTI MH-18-007-073-002/488
(MANGRUL) 		1818007000NRG24140620230132084 14/06/2023 VISHAL BHIMRAV DINDE 1818007WL007284 VISHAL BHIMRAV DINDE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035941 MR VISHAL BHIMRAV DINDE STATE BANK OF INDIA(508548)
395 ASHTI MH-18-007-073-002/504
(MANGRUL) 		1818007000NRG24140620230133434 14/06/2023 BHAUSAHEB LAHU UAKALE 1818007WL007331 BHAUSAHEB LAHU UAKALE 00415 SBIN0020031 1365 1365 Processed 21/06/2023 A171230036132 MRS BHAUSAHEB LAHU UKALE STATE BANK OF INDIA(508548)
396 ASHTI MH-18-007-073-002/54
(MANGRUL) 		1818007000NRG24140620230132086 14/06/2023 AASHABAI MAHADEV BHAVAR 1818007WL007284 AASHABAI MAHADEV BHAVAR 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035933 MRS AASHABAI MAHADEV BHAVAR STATE BANK OF INDIA(508548)
397 ASHTI MH-18-007-073-002/54
(MANGRUL) 		1818007000NRG24140620230132085 14/06/2023 MAHADEV 1818007WL007284 MAHADEV 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035929 MR MAHADEO GOPINATH BHAWAR STATE BANK OF INDIA(508548)
398 ASHTI MH-18-007-073-002/55
(MANGRUL) 		1818007000NRG24140620230133435 14/06/2023 savita 1818007WL007331 savita 00415 SBIN0020031 1365 1365 Processed 21/06/2023 A171230035509 MR SAVITA KISAN TODKAR STATE BANK OF INDIA(508548)
399 ASHTI MH-18-007-073-002/57
(MANGRUL) 		1818007000NRG24140620230132087 14/06/2023 KAILASH 1818007WL007284 KAILASH 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035601 MR KAILAS RABHAJI SAPTE STATE BANK OF INDIA(508548)
400 ASHTI MH-18-007-073-002/58
(MANGRUL) 		1818007000NRG24140620230132268 14/06/2023 ANKUSH 1818007WL007295 ANKUSH 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035588 MR ANKUSH RAMBHAU TODKAR STATE BANK OF INDIA(508548)
401 ASHTI MH-18-007-073-002/58
(MANGRUL) 		1818007000NRG24140620230132269 14/06/2023 JAYSHRI 1818007WL007295 JAYSHRI 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035991 MRS JAYASHRI ANKUSH TODKAR STATE BANK OF INDIA(508548)
402 ASHTI MH-18-007-073-002/58
(MANGRUL) 		1818007000NRG24140620230132270 14/06/2023 Lahu 1818007WL007295 Lahu 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035481 MR TODAKAR LAHU RAMABAHU STATE BANK OF INDIA(508548)
403 ASHTI MH-18-007-073-002/58
(MANGRUL) 		1818007000NRG24140620230132271 14/06/2023 RAJUBAI 1818007WL007295 RAJUBAI 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035992 RAJASHRI LAHU TODAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
404 ASHTI MH-18-007-073-002/58
(MANGRUL) 		1818007000NRG24140620230132266 14/06/2023 RAMBHAU 1818007WL007295 RAMBHAU 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035993 MR RAMBHAU KERU TODKAR STATE BANK OF INDIA(508548)
405 ASHTI MH-18-007-073-002/58
(MANGRUL) 		1818007000NRG24140620230132267 14/06/2023 SITABAI 1818007WL007295 SITABAI 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035989 MRS SITABAI RAMBHAU TODKAR STATE BANK OF INDIA(508548)
406 ASHTI MH-18-007-073-002/60
(MANGRUL) 		1818007000NRG24140620230132272 14/06/2023 GANINATH PANDURANG TODKAR 1818007WL007295 GANINATH PANDURANG TODKAR 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230036002 Mr. Gahinath Pandurang Todkar MAHARASHTRA GRAMIN BANK(607000)
407 ASHTI MH-18-007-073-002/61
(MANGRUL) 		1818007000NRG24140620230133436 14/06/2023 TARAMATI RUIDAS TODKAR 1818007WL007331 TARAMATI RUIDAS TODKAR 00415 SBIN0020031 1365 1365 Processed 21/06/2023 A171230036080 MR TARAMATI ROHIDAS TODKAR STATE BANK OF INDIA(508548)
408 ASHTI MH-18-007-073-002/68
(MANGRUL) 		1818007000NRG24140620230132089 14/06/2023 ASHOK 1818007WL007284 ASHOK 00415 SBIN0020031 1365 1365 Processed 21/06/2023 A171230035377 MR ASHOK JAGANNATH TODKAR STATE BANK OF INDIA(508548)
409 ASHTI MH-18-007-073-002/68
(MANGRUL) 		1818007000NRG24140620230133437 14/06/2023 JAGGANATH 1818007WL007331 JAGGANATH 00415 SBIN0020031 1365 1365 Processed 21/06/2023 A171230036078 MR TODKAR JAGANNATH APPA STATE BANK OF INDIA(508548)
410 ASHTI MH-18-007-073-002/69
(MANGRUL) 		1818007000NRG24140620230132276 14/06/2023 GAYABAI 1818007WL007295 GAYABAI 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035990 MRS GAYABAI SOMINATH TODKAR STATE BANK OF INDIA(508548)
411 ASHTI MH-18-007-073-002/69
(MANGRUL) 		1818007000NRG24140620230132277 14/06/2023 MADHURI SUNIL TODKAR 1818007WL007295 MADHURI SUNIL TODKAR 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035780 MADHURI SUNIL TODKAR INDIA POST PAYMENTS BANK LIMITED(508528)
412 ASHTI MH-18-007-073-002/69
(MANGRUL) 		1818007000NRG24140620230132274 14/06/2023 SOMINATH 1818007WL007295 SOMINATH 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035596 MR SOMINATH NAMDEV TODKAR STATE BANK OF INDIA(508548)
413 ASHTI MH-18-007-073-002/71
(MANGRUL) 		1818007000NRG24140620230133438 14/06/2023 AJINATH APPA TODKAR 1818007WL007331 AJINATH APPA TODKAR 00415 SBIN0020031 1365 1365 Processed 21/06/2023 A171230035589 MR AJINATH APPA TODAKAR STATE BANK OF INDIA(508548)
414 ASHTI MH-18-007-073-002/96
(MANGRUL) 		1818007000NRG24140620230132091 14/06/2023 SANJANABAI APPA DINDE 1818007WL007284 SANJANABAI APPA DINDE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035796 MRS SAJANABAI APPASAHEB DINDE STATE BANK OF INDIA(508548)
415 ASHTI MH-18-007-077-001/477
(MORALA) 		1818007000NRG24140620230131020 14/06/2023 BABASAHEB TIRMBAK SHENDE 1818007WL007242 BABASAHEB TIRMBAK SHENDE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230036096 MR BABASAHEB TRIMBAK SHENDE STATE BANK OF INDIA(508548)
416 ASHTI MH-18-007-077-001/890
(MORALA) 		1818007000NRG24140620230131027 14/06/2023 KAUSABAI 1818007WL007242 KAUSABAI 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035554 MRS KAUSABAI NANABHAU GARJE STATE BANK OF INDIA(508548)
417 ASHTI MH-18-007-077-001/890
(MORALA) 		1818007000NRG24140620230131026 14/06/2023 NANABHAU 1818007WL007242 NANABHAU 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230036095 Mr. NANABHAU BABURAO GARJE MAHARASHTRA GRAMIN BANK(607000)
418 ASHTI MH-18-007-083-001/156
(PANGRA) 		1818007000NRG24140620230131060 14/06/2023 SHARDA ASHOK MISAL 1818007WL007245 SHARDA ASHOK MISAL 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035849 MRS SHARADABAI ASHOK MISAL STATE BANK OF INDIA(508548)
419 ASHTI MH-18-007-083-001/176
(PANGRA) 		1818007000NRG24140620230131053 14/06/2023 MANGAL AJINATH MISAL 1818007WL007244 MANGAL AJINATH MISAL 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035777 MRS MANGALBAI AJINATH MISAL STATE BANK OF INDIA(508548)
420 ASHTI MH-18-007-083-001/224
(PANGRA) 		1818007000NRG24140620230131087 14/06/2023 SANDIP SHAHADEV MISAL 1818007WL007246 SANDIP SHAHADEV MISAL 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035674 MR SANDIP SHAHADEV MISAL STATE BANK OF INDIA(508548)
421 ASHTI MH-18-007-123-001/101
(WALUJ) 		1818007000NRG24140620230132220 14/06/2023 KANTILAL BHAGUJI RAUT 1818007WL007293 KANTILAL BHAGUJI RAUT 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230036147 RAUT KANTILAL BHAGUJI INDIA POST PAYMENTS BANK LIMITED(508528)
422 ASHTI MH-18-007-123-001/104
(WALUJ) 		1818007000NRG24120620230122541 14/06/2023 SAVITA 1818007WL006837 SAVITA 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230036139 MRS SAVITA YUVRAJ KHADE STATE BANK OF INDIA(508548)
423 ASHTI MH-18-007-123-001/104
(WALUJ) 		1818007000NRG24120620230122540 14/06/2023 YUWRAJ 1818007WL006837 YUWRAJ 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230036140 MR YUVRAJ KUNDALIK KHADE STATE BANK OF INDIA(508548)
424 ASHTI MH-18-007-123-001/106
(WALUJ) 		1818007000NRG24140620230132222 14/06/2023 RANJANA KANIV SHINDE 1818007WL007293 RANJANA KANIV SHINDE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035508 MR RANJANABAI KANIF SHINDE STATE BANK OF INDIA(508548)
425 ASHTI MH-18-007-123-001/108
(WALUJ) 		1818007000NRG24120620230122542 14/06/2023 ATAMARAM 1818007WL006837 ATAMARAM 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035371 MR ATMARAM DATTU KUMATHEKAR STATE BANK OF INDIA(508548)
426 ASHTI MH-18-007-123-001/115
(WALUJ) 		1818007000NRG24140620230132226 14/06/2023 RAGHUNATH SHIWAJI SHINDE 1818007WL007293 RAGHUNATH SHIWAJI SHINDE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035512 MR RAGHUNATH SHIVAJI SHINDE STATE BANK OF INDIA(508548)
427 ASHTI MH-18-007-123-001/149
(WALUJ) 		1818007000NRG24140620230131553 14/06/2023 ASHOK SURYBHAN WHATULE 1818007WL007270 ASHOK SURYBHAN WHATULE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035615 MR ASHOK SURYABHAN WAHATULE STATE BANK OF INDIA(508548)
428 ASHTI MH-18-007-123-001/155
(WALUJ) 		1818007000NRG24140620230132229 14/06/2023 RAJENDRA DIGAMBAR KHADE 1818007WL007293 RAJENDRA DIGAMBAR KHADE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035373 MR RRAJENDRA DIGAMBAR KHADE STATE BANK OF INDIA(508548)
429 ASHTI MH-18-007-123-001/16
(WALUJ) 		1818007000NRG24140620230132231 14/06/2023 AASHABAI RAMDAS WAHTULE 1818007WL007293 AASHABAI RAMDAS WAHTULE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035620 MRS ASHABAI RAMADAS VAHATULE STATE BANK OF INDIA(508548)
430 ASHTI MH-18-007-123-001/16
(WALUJ) 		1818007000NRG24140620230132230 14/06/2023 RAMDAS SHAMRAO WAHTULE 1818007WL007293 RAMDAS SHAMRAO WAHTULE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035619 MR RAMDAS SHAMRAO WAHATULE STATE BANK OF INDIA(508548)
431 ASHTI MH-18-007-123-001/207
(WALUJ) 		1818007000NRG24140620230131565 14/06/2023 PADMINBAI HOMDEV SOLE 1818007WL007270 PADMINBAI HOMDEV SOLE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035506 MRS PADMINIBAI HOMDE SOLE STATE BANK OF INDIA(508548)
432 ASHTI MH-18-007-123-001/244
(WALUJ) 		1818007000NRG24140620230132232 14/06/2023 MACHHINDRA MARUTI RAUT 1818007WL007293 MACHHINDRA MARUTI RAUT 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035618 MR MACCHINDRA MARUTI RAUT STATE BANK OF INDIA(508548)
433 ASHTI MH-18-007-123-001/519
(WALUJ) 		1818007000NRG24140620230132234 14/06/2023 RAMDAS BHIARU RAUT 1818007WL007293 RAMDAS BHIARU RAUT 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035575 MR RAMDAS BHAIRU RAUT STATE BANK OF INDIA(508548)
434 ASHTI MH-18-007-123-001/60
(WALUJ) 		1818007000NRG24140620230131577 14/06/2023 SHANTABAI RUPCHAND BALE 1818007WL007270 SHANTABAI RUPCHAND BALE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230036163 MRS SHANTABAI RUPCHAND BALE STATE BANK OF INDIA(508548)
435 ASHTI MH-18-007-123-001/60
(WALUJ) 		1818007000NRG24140620230131579 14/06/2023 VINAYAK JALINDAR BALE 1818007WL007270 VINAYAK JALINDAR BALE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035507 MR VINAYAK JALINDAR BALE STATE BANK OF INDIA(508548)
436 ASHTI MH-18-007-123-001/633
(WALUJ) 		1818007000NRG24140620230132237 14/06/2023 NANASAHEB 1818007WL007293 NANASAHEB 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035614 MR NANASAHEB LAXMAN BALE STATE BANK OF INDIA(508548)
437 ASHTI MH-18-007-123-001/677
(WALUJ) 		1818007000NRG24140620230132240 14/06/2023 GADE JALINDAR RAOSAHEB 1818007WL007293 GADE JALINDAR RAOSAHEB 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035617 MR JALINDAR RAVSAHEB GADE STATE BANK OF INDIA(508548)
438 ASHTI MH-18-007-123-001/696
(WALUJ) 		1818007000NRG24140620230131583 14/06/2023 KAMALBAI BABAN KHADE 1818007WL007270 KAMALBAI BABAN KHADE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035616 MR KAMALBAI BABAN KHADE STATE BANK OF INDIA(508548)
439 ASHTI MH-18-007-123-001/730
(WALUJ) 		1818007000NRG24140620230132243 14/06/2023 PARVATIBAI RAJENDRA SOLE 1818007WL007293 PARVATIBAI RAJENDRA SOLE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035488 MRS PARWATIBAI RAJENDRA SOLE STATE BANK OF INDIA(508548)
440 ASHTI MH-18-007-123-001/730
(WALUJ) 		1818007000NRG24140620230132242 14/06/2023 RAJENDRA SONBA SOLE 1818007WL007293 RAJENDRA SONBA SOLE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230035492 MR RAJENDRA SONABA SOLE STATE BANK OF INDIA(508548)
441 ASHTI MH-18-007-123-001/735
(WALUJ) 		1818007000NRG24100620230114664 14/06/2023 LAXMAN VITTHAL WAHATULE 1818007WL006450 LAXMAN VITTHAL WAHATULE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230036043 LAXMAN VITTHAL WAHATULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 155064 155064
442 ASHTI MH-18-007-030-001/264
(DEVLALI) 		1818007000NRG24140620230130447 14/06/2023 Kantabai 1818007WL007212 Kantabai 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230036151 MRS KANTABAI GORAKSHA TANDALE STATE BANK OF INDIA(508548)
443 ASHTI MH-18-007-030-001/849
(DEVLALI) 		1818007000NRG24140620230130503 14/06/2023 BABAN SAHEBRAV RAUT 1818007WL007213 BABAN SAHEBRAV RAUT 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230035809 MR BABAN SAHEBRAV RAUT STATE BANK OF INDIA(508548)
444 ASHTI MH-18-007-030-001/849
(DEVLALI) 		1818007000NRG24140620230130504 14/06/2023 SUVARNA BABAN RAUT 1818007WL007213 SUVARNA BABAN RAUT 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230035839 MRS RAUT SUVARNA BABAN STATE BANK OF INDIA(508548)
445 ASHTI MH-18-007-032-003/1086
(DHAMANGAON) 		1818007000NRG24140620230130659 14/06/2023 MANGAL VINAYAK SHINDE 1818007WL007222 MANGAL VINAYAK SHINDE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230036067 MRS MANGAL VINAYAK SHINDE STATE BANK OF INDIA(508548)
446 ASHTI MH-18-007-032-003/1086
(DHAMANGAON) 		1818007000NRG24140620230130658 14/06/2023 VINAYAK BHIVA SHINDE 1818007WL007222 VINAYAK BHIVA SHINDE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230036066 MR VINAYAK BHIVA SHINDE STATE BANK OF INDIA(508548)
447 ASHTI MH-18-007-032-003/1200
(DHAMANGAON) 		1818007000NRG24140620230130661 14/06/2023 RUKHMINI PANDURANG POKALE 1818007WL007222 RUKHMINI PANDURANG POKALE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230036065 MRS RUKHMINIBAI PANDURANG POKALE STATE BANK OF INDIA(508548)
448 ASHTI MH-18-007-032-003/207
(DHAMANGAON) 		1818007000NRG24140620230130718 14/06/2023 LOKHANDE JYOTI SANJAY 1818007WL007223 LOKHANDE JYOTI SANJAY 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230035847 Miss. Jyoti Sanjay Lokhande MAHARASHTRA GRAMIN BANK(607000)
449 ASHTI MH-18-007-032-003/207
(DHAMANGAON) 		1818007000NRG24140620230130717 14/06/2023 SANJAY 1818007WL007223 SANJAY 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230036020 Mr. SANJAY MOHAN LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
450 ASHTI MH-18-007-032-003/2158
(DHAMANGAON) 		1818007000NRG24140620230130755 14/06/2023 AVINASH BABASAHEB PONDHE 1818007WL007225 AVINASH BABASAHEB PONDHE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230035491 Mr. Avinash Babasaheb Pondhe MAHARASHTRA GRAMIN BANK(607000)
451 ASHTI MH-18-007-032-003/2158
(DHAMANGAON) 		1818007000NRG24140620230130753 14/06/2023 BABASAHEB MARTANDA PONDHE 1818007WL007225 BABASAHEB MARTANDA PONDHE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230035848 PONDHE BABASAHEB MARTANDE . MAHARASHTRA GRAMIN BANK(607000)
452 ASHTI MH-18-007-032-003/2583
(DHAMANGAON) 		1818007000NRG24140620230130765 14/06/2023 Ankush Ajinath Lokhande 1818007WL007225 Ankush Ajinath Lokhande 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230035511 Mr. ANKUSH AJINATH LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
453 ASHTI MH-18-007-032-003/2583
(DHAMANGAON) 		1818007000NRG24140620230130766 14/06/2023 Gokul Ankush Lokhande 1818007WL007225 Gokul Ankush Lokhande 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230035513 MR GOKUL ANKUSH LOKHANDE STATE BANK OF INDIA(508548)
454 ASHTI MH-18-007-032-003/2824
(DHAMANGAON) 		1818007000NRG24140620230130672 14/06/2023 Mahajan Anuradha Natwar 1818007WL007222 Mahajan Anuradha Natwar 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230036044 MRS MAHAJAN ANURADHA NATWAR STATE BANK OF INDIA(508548)
455 ASHTI MH-18-007-032-003/2923
(DHAMANGAON) 		1818007000NRG24140620230130367 14/06/2023 PRAVIN BALASAHEB LATE 1818007WL007203 PRAVIN BALASAHEB LATE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230035830 MASTER PRAVIN BALASAHEB LATE STATE BANK OF INDIA(508548)
456 ASHTI MH-18-007-032-003/977
(DHAMANGAON) 		1818007000NRG24140620230130697 14/06/2023 SACHIN LAXMIKANT DHONDE 1818007WL007222 SACHIN LAXMIKANT DHONDE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230036162 MR SACHIN LAXMIKANT DHONDE STATE BANK OF INDIA(508548)
457 ASHTI MH-18-007-036-001/449
(DOITHAN) 		1818007000NRG24130620230130153 14/06/2023 BEG ISMAIL ABDUL 1818007WL007192 BEG ISMAIL ABDUL 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230035710 BEG ISMAIL ABDUL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
458 ASHTI MH-18-007-036-001/465
(DOITHAN) 		1818007000NRG24130620230130156 14/06/2023 LILAVATI DEVIDAS TARTE 1818007WL007192 LILAVATI DEVIDAS TARTE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230035988 MRS LILAVATI DEVIDAS TARATE STATE BANK OF INDIA(508548)
459 ASHTI MH-18-007-036-001/465
(DOITHAN) 		1818007000NRG24130620230130157 14/06/2023 MACHINDRA DEVIDAS TARTE 1818007WL007192 MACHINDRA DEVIDAS TARTE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230035545 MR MACHCHHINDRA DEVIDAS TARATE STATE BANK OF INDIA(508548)
460 ASHTI MH-18-007-036-001/465
(DOITHAN) 		1818007000NRG24130620230130159 14/06/2023 SEEMA SOMINATH TARTE 1818007WL007192 SEEMA SOMINATH TARTE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230036082 MRS SEEMA SOMINATH TARATE STATE BANK OF INDIA(508548)
461 ASHTI MH-18-007-036-001/465
(DOITHAN) 		1818007000NRG24130620230130158 14/06/2023 SOMINATH 1818007WL007192 SOMINATH 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230035999 MR SOMINATH DEVIDAS TARTE STATE BANK OF INDIA(508548)
462 ASHTI MH-18-007-036-001/756
(DOITHAN) 		1818007000NRG24130620230130179 14/06/2023 PANDURANG JAGNNATH KHADE 1818007WL007192 PANDURANG JAGNNATH KHADE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230036001 Mr. Milind Nana Pakhare MAHARASHTRA GRAMIN BANK(607000)
463 ASHTI MH-18-007-036-001/765
(DOITHAN) 		1818007000NRG24130620230130186 14/06/2023 RAJENDRA KUNDLIK BHONDE 1818007WL007192 RAJENDRA KUNDLIK BHONDE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230035998 MR RAJENDRA KUNDALIK BHONDE STATE BANK OF INDIA(508548)
464 ASHTI MH-18-007-036-001/766
(DOITHAN) 		1818007000NRG24130620230130187 14/06/2023 KAMAL BALU SONAWANE 1818007WL007192 KAMAL BALU SONAWANE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230035997 MRS KAMAL BALU SONAWANE STATE BANK OF INDIA(508548)
465 ASHTI MH-18-007-036-001/99
(DOITHAN) 		1818007000NRG24130620230130193 14/06/2023 ANITA VASANT KAWARE 1818007WL007192 ANITA VASANT KAWARE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230035553 KAWARE ANITA VASANT SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
466 ASHTI MH-18-007-036-001/99
(DOITHAN) 		1818007000NRG24130620230130192 14/06/2023 VASANT RAMCHANDRA KAWARE 1818007WL007192 VASANT RAMCHANDRA KAWARE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230035995 CHAVAN GANESH BALASAHEB AXIS BANK(607153)
467 ASHTI MH-18-007-077-001/559
(MORALA) 		1818007000NRG24140620230131022 14/06/2023 ANITA 1818007WL007242 ANITA 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230036072 ANITA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
468 ASHTI MH-18-007-077-001/559
(MORALA) 		1818007000NRG24140620230131021 14/06/2023 RAVSAHEB 1818007WL007242 RAVSAHEB 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230036073 Mr. RAOSAHEB RAMCHANDRA SHENDE MAHARASHTRA GRAMIN BANK(607000)
469 ASHTI MH-18-007-083-001/119
(PANGRA) 		1818007000NRG24140620230131086 14/06/2023 SUMAN ASHOK MISAL 1818007WL007246 SUMAN ASHOK MISAL 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230035853 MRS SUMAN ASHOK MISAL STATE BANK OF INDIA(508548)
470 ASHTI MH-18-007-083-001/199
(PANGRA) 		1818007000NRG24140620230131054 14/06/2023 TULSEDAS BAJIRAO MISAL 1818007WL007244 TULSEDAS BAJIRAO MISAL 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230036159 TULSIDAS BAJIRAO MISAL BANK OF BARODA(606985)
471 ASHTI MH-18-007-083-001/224
(PANGRA) 		1818007000NRG24140620230131088 14/06/2023 MINAKSHI SANDIP MISAL 1818007WL007246 MINAKSHI SANDIP MISAL 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230035643 MRS MINAKSHI SANDIP MISAL STATE BANK OF INDIA(508548)
472 ASHTI MH-18-007-083-001/249
(PANGRA) 		1818007000NRG24140620230131089 14/06/2023 ASHOK DAGADU MISAL 1818007WL007246 ASHOK DAGADU MISAL 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230035642 ASHOK DAGDU MISAL IDBI BANK(607095)
473 ASHTI MH-18-007-083-001/272
(PANGRA) 		1818007000NRG24140620230131090 14/06/2023 ANIL BAJIRAV MISAL 1818007WL007246 ANIL BAJIRAV MISAL 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230036088 MR ANIL BAJIRAV MISAL STATE BANK OF INDIA(508548)
474 ASHTI MH-18-007-083-001/303
(PANGRA) 		1818007000NRG24140620230131055 14/06/2023 MANGAL PANDHARINATH MISAL 1818007WL007244 MANGAL PANDHARINATH MISAL 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230035771 MRS MANGAL PANDHARINATH MISAL STATE BANK OF INDIA(508548)
475 ASHTI MH-18-007-083-001/321
(PANGRA) 		1818007000NRG24140620230131091 14/06/2023 ARJUN UTTAM MISAL 1818007WL007246 ARJUN UTTAM MISAL 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230036086 Mr. ARJUN UTTAM MISAL BANK OF MAHARASHTRA(607387)
476 ASHTI MH-18-007-083-001/332
(PANGRA) 		1818007000NRG24140620230131058 14/06/2023 AJIT DINKAR MISAL 1818007WL007244 AJIT DINKAR MISAL 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230035723 Mr. Ajit Dinkar Misal MAHARASHTRA GRAMIN BANK(607000)
477 ASHTI MH-18-007-083-001/332
(PANGRA) 		1818007000NRG24140620230131056 14/06/2023 DINKAR VILAS MISHAL 1818007WL007244 DINKAR VILAS MISHAL 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230036160 MR DINKAR VILAS MISAL STATE BANK OF INDIA(508548)
478 ASHTI MH-18-007-083-001/381
(PANGRA) 		1818007000NRG24140620230131093 14/06/2023 Shantabai Sahebrao Misal 1818007WL007246 Shantabai Sahebrao Misal 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230035641 MRS SHANTABAI SAHEBRAV MISAL STATE BANK OF INDIA(508548)
479 ASHTI MH-18-007-083-001/382
(PANGRA) 		1818007000NRG24140620230131094 14/06/2023 Jajubai 1818007WL007246 Jajubai 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230035640 MRS RAJUBAI BHIMRAO MISAL STATE BANK OF INDIA(508548)
480 ASHTI MH-18-007-083-001/382
(PANGRA) 		1818007000NRG24140620230131096 14/06/2023 Santosh Bhimrao Misal 1818007WL007246 Santosh Bhimrao Misal 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230036087 SANTOSH BHIMRAV MISAL BANK OF INDIA(508505)
481 ASHTI MH-18-007-083-001/383
(PANGRA) 		1818007000NRG24140620230131097 14/06/2023 Pawan Shivaji Misal 1818007WL007246 Pawan Shivaji Misal 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230035460 MR PAVAN SHIVAJI MISAL STATE BANK OF INDIA(508548)
482 ASHTI MH-18-007-083-001/393
(PANGRA) 		1818007000NRG24140620230131074 14/06/2023 Anil Machindra Gyakwad 1818007WL007245 Anil Machindra Gyakwad 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230036026 Mr. Anil Machhindra Gaikwad MAHARASHTRA GRAMIN BANK(607000)
483 ASHTI MH-18-007-083-001/394
(PANGRA) 		1818007000NRG24140620230131075 14/06/2023 Yogesh Raju Misal 1818007WL007245 Yogesh Raju Misal 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230036024 MR YOGESH RAJU MISAL STATE BANK OF INDIA(508548)
484 ASHTI MH-18-007-083-001/397
(PANGRA) 		1818007000NRG24140620230131077 14/06/2023 MISAL BARIKRAV ASHOK 1818007WL007245 MISAL BARIKRAV ASHOK 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230036023 MISAL BARIKRAV ASHOK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
485 ASHTI MH-18-007-083-001/402
(PANGRA) 		1818007000NRG24140620230131078 14/06/2023 PRASHANT BALU DARADE 1818007WL007245 PRASHANT BALU DARADE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230036027 MR DARADE PRASHANT BALU STATE BANK OF INDIA(508548)
486 ASHTI MH-18-007-083-001/435
(PANGRA) 		1818007000NRG24140620230131079 14/06/2023 Shubhangi Balu Darade 1818007WL007245 Shubhangi Balu Darade 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230036029 MRS SHUBHANGI BALU DARADE STATE BANK OF INDIA(508548)
487 ASHTI MH-18-007-083-001/436
(PANGRA) 		1818007000NRG24140620230131080 14/06/2023 Mangal Manik Misal 1818007WL007245 Mangal Manik Misal 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230036028 MRS MANGAL MANIK MISAL STATE BANK OF INDIA(508548)
488 ASHTI MH-18-007-083-001/64
(PANGRA) 		1818007000NRG24140620230131098 14/06/2023 SHOBHABAI 1818007WL007246 SHOBHABAI 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230036089 MRS SHOBHA RAJENDRA MISAL STATE BANK OF INDIA(508548)
SubTotal 76986 76986
489 ASHTI MH-18-007-058-001/1250
(KASARI) 		1818007000NRG24100620230112669 14/06/2023 ANAND BHIMRAO VIDHATE 1818007WL006385 ANAND BHIMRAO VIDHATE 00688 FINO0009001 1638 1638 Processed 21/06/2023 A171230035427 Anand Bhimarav Vidhate FINO PAYMENTS BANK LTD(608001)
490 ASHTI MH-18-007-058-001/1250
(KASARI) 		1818007000NRG24100620230112670 14/06/2023 SHANTABAI ANAND VIDHATE 1818007WL006385 SHANTABAI ANAND VIDHATE 00688 FINO0009001 1638 1638 Processed 21/06/2023 A171230035425 Shantabai Bhimrav Vidhate FINO PAYMENTS BANK LTD(608001)
491 ASHTI MH-18-007-083-001/445
(PANGRA) 		1818007000NRG24140620230131081 14/06/2023 PANCHSHILA NITIN GHODAKE 1818007WL007245 PANCHSHILA NITIN GHODAKE 00688 FINO0009001 1638 1638 Processed 21/06/2023 A171230035426 Panchshila Nitin Ghodake FINO PAYMENTS BANK LTD(608001)
SubTotal 4914 4914
492 ASHTI MH-18-007-003-002/855
(PIMPRI GHATA) 		1818007000NRG24140620230131161 14/06/2023 Vinayak Ashok Dhakane 1818007WL007253 Vinayak Ashok Dhakane 1143 MAHG0004506 1638 1638 Processed 21/06/2023 A171230036106 VINAYAK ASHOK DHAKANE INDIA POST PAYMENTS BANK LIMITED(508528)
493 ASHTI MH-18-007-003-002/856
(PIMPRI GHATA) 		1818007000NRG24140620230131162 14/06/2023 Shankar 1818007WL007253 Shankar 1143 MAHG0004506 1638 1638 Processed 21/06/2023 A171230036112 MR SHANKAR ARJUN SALVE STATE BANK OF INDIA(508548)
494 ASHTI MH-18-007-003-002/858
(PIMPRI GHATA) 		1818007000NRG24140620230131126 14/06/2023 Satyam Ambadas 1818007WL007250 Satyam Ambadas 1143 MAHG0004506 1638 1638 Processed 21/06/2023 A171230036108 MR SATYAM AMBADAS GHULE STATE BANK OF INDIA(508548)
495 ASHTI MH-18-007-003-002/859
(PIMPRI GHATA) 		1818007000NRG24140620230131127 14/06/2023 Sachin Arjun 1818007WL007250 Sachin Arjun 1143 MAHG0004506 1638 1638 Processed 21/06/2023 A171230036103 MR SACHIN ARJUN VAYBHASE STATE BANK OF INDIA(508548)
496 ASHTI MH-18-007-003-002/860
(PIMPRI GHATA) 		1818007000NRG24140620230131165 14/06/2023 Laximan Popat Ghade 1818007WL007253 Laximan Popat Ghade 1143 MAHG0004506 1638 1638 Processed 21/06/2023 A171230036107 LAXMAN POPAT GADE INDIA POST PAYMENTS BANK LIMITED(508528)
497 ASHTI MH-18-007-003-002/860
(PIMPRI GHATA) 		1818007000NRG24140620230131166 14/06/2023 Raju Popat Ghade 1818007WL007253 Raju Popat Ghade 1143 MAHG0004506 1638 1638 Processed 21/06/2023 A171230036109 Mr. Gade Raju Popat MAHARASHTRA GRAMIN BANK(607000)
498 ASHTI MH-18-007-003-002/860
(PIMPRI GHATA) 		1818007000NRG24140620230131163 14/06/2023 Sunil Popat Ghade 1818007WL007253 Sunil Popat Ghade 1143 MAHG0004506 1638 1638 Processed 21/06/2023 A171230036110 MR SUNIL POPAT GADE STATE BANK OF INDIA(508548)
499 ASHTI MH-18-007-003-002/862
(PIMPRI GHATA) 		1818007000NRG24140620230131169 14/06/2023 Sagar Baban 1818007WL007254 Sagar Baban 1143 MAHG0004506 1638 1638 Processed 21/06/2023 A171230036062 MR VAYBHASE SAGAR STATE BANK OF INDIA(508548)
500 ASHTI MH-18-007-003-002/863
(PIMPRI GHATA) 		1818007000NRG24140620230131172 14/06/2023 Balaji Baban 1818007WL007254 Balaji Baban 1143 MAHG0004506 1638 1638 Processed 21/06/2023 A171230036061 MR BALAJI BABAN GHULE STATE BANK OF INDIA(508548)
501 ASHTI MH-18-007-003-002/863
(PIMPRI GHATA) 		1818007000NRG24140620230131173 14/06/2023 Dnyaneshwar 1818007WL007254 Dnyaneshwar 1143 MAHG0004506 1638 1638 Processed 21/06/2023 A171230036060 MR DNYANESHWAR BABAN GHULE STATE BANK OF INDIA(508548)
502 ASHTI MH-18-007-003-002/864
(PIMPRI GHATA) 		1818007000NRG24140620230131174 14/06/2023 Mahesh Udhav Gyakwad 1818007WL007254 Mahesh Udhav Gyakwad 1143 MAHG0004506 1638 1638 Processed 21/06/2023 A171230036105 MR MAHESH UDDHAV GAIKWAD STATE BANK OF INDIA(508548)
503 ASHTI MH-18-007-003-002/865
(PIMPRI GHATA) 		1818007000NRG24140620230131128 14/06/2023 Raviraj 1818007WL007250 Raviraj 1143 MAHG0004506 1638 1638 Processed 21/06/2023 A171230036111 RAVIRAJ ROHIDAS BHAGWAT BANK OF INDIA(508505)
504 ASHTI MH-18-007-003-002/866
(PIMPRI GHATA) 		1818007000NRG24140620230131175 14/06/2023 Mahesh Ambadas 1818007WL007254 Mahesh Ambadas 1143 MAHG0004506 1638 1638 Processed 21/06/2023 A171230036104 MAHESH AMBADAS VAYBHASE INDIA POST PAYMENTS BANK LIMITED(508528)
505 ASHTI MH-18-007-003-002/867
(PIMPRI GHATA) 		1818007000NRG24140620230131129 14/06/2023 Maruti 1818007WL007250 Maruti 1143 MAHG0004506 1638 1638 Processed 21/06/2023 A171230036114 Master MARUTI BHAUSAHEB SHIRSAT BANK OF MAHARASHTRA(607387)
506 ASHTI MH-18-007-003-002/867
(PIMPRI GHATA) 		1818007000NRG24140620230131130 14/06/2023 Sominath 1818007WL007250 Sominath 1143 MAHG0004506 1638 1638 Processed 21/06/2023 A171230036113 Mr. Sominath Shivaji Sirsath MAHARASHTRA GRAMIN BANK(607000)
507 ASHTI MH-18-007-003-002/868
(PIMPRI GHATA) 		1818007000NRG24140620230131131 14/06/2023 Umesh 1818007WL007250 Umesh 1143 MAHG0004506 1638 1638 Processed 21/06/2023 A171230036115 Mr. Umesh Ankush Waybhase MAHARASHTRA GRAMIN BANK(607000)
508 ASHTI MH-18-007-027-001/2185
(DESUR) 		1818007027NRG24110620230118097 14/06/2023 Amol Mahadev Dhormare 1818007WL006657 Amol Mahadev Dhormare 1143 MAHG0004506 1638 1638 Processed 21/06/2023 A171230036144 MR AMOL MAHADEV DHORMARE STATE BANK OF INDIA(508548)
509 ASHTI MH-18-007-027-001/3264
(DESUR) 		1818007027NRG24110620230118099 14/06/2023 ABNAVE SULOCHANA SANTOSH 1818007WL006657 ABNAVE SULOCHANA SANTOSH 1143 MAHG0004506 1638 1638 Processed 21/06/2023 A171230036143 Mrs. SULOCHANA SANTOSH ABNAWE MAHARASHTRA GRAMIN BANK(607000)
510 ASHTI MH-18-007-027-001/89
(DESUR) 		1818007027NRG24110620230118102 14/06/2023 ROHIDAS 1818007WL006657 ROHIDAS 1143 MAHG0004506 1638 1638 Processed 21/06/2023 A171230036142 Mr. ABANAVE ROHIDAS ASHRUBA MAHARASHTRA GRAMIN BANK(607000)
511 ASHTI MH-18-007-121-001/103
(VATANWADI) 		1818007000NRG24100620230114623 14/06/2023 LILABAI MARUTI NARAWADE 1818007WL006449 LILABAI MARUTI NARAWADE 1143 MAHG0004506 1638 1638 Processed 21/06/2023 A171230035792 MRS LILABAI MARUTI NARAWADE STATE BANK OF INDIA(508548)
512 ASHTI MH-18-007-121-001/356
(VATANWADI) 		1818007000NRG24100620230114635 14/06/2023 SWAPNIL DNYANDEV NARWADE 1818007WL006449 SWAPNIL DNYANDEV NARWADE 1143 MAHG0004506 1638 1638 Processed 21/06/2023 A171230036145 Mr. Swapnil Dnyandev Narawde MAHARASHTRA GRAMIN BANK(607000)
513 ASHTI MH-18-007-163-001/493
(MHASOBACHIWADI) 		1818007000NRG24140620230130986 14/06/2023 RAHUL DEVIDAS SHEKADE 1818007WL007241 RAHUL DEVIDAS SHEKADE 1143 MAHG0004506 1638 1638 Processed 21/06/2023 A171230036056 Mr. Rahul Devidas Shekade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 36036 36036
514 ASHTI MH-18-007-003-002/12
(PIMPRI GHATA) 		1818007000NRG24140620230131167 14/06/2023 GAIKWAD UDDHAV TUKARAM 1818007WL007254 GAIKWAD UDDHAV TUKARAM 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035376 MR UDDHAV TUKARAM GAUKWAD STATE BANK OF INDIA(508548)
515 ASHTI MH-18-007-030-001/879
(DEVLALI) 		1818007000NRG24140620230130466 14/06/2023 AMOL BHAUSAHEB TANDALE 1818007WL007212 AMOL BHAUSAHEB TANDALE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036157 Amol Bhausaheb Tandale FINO PAYMENTS BANK LTD(608001)
516 ASHTI MH-18-007-030-001/899
(DEVLALI) 		1818007000NRG24140620230130624 14/06/2023 NITIN AJINATH GHULE 1818007WL007219 NITIN AJINATH GHULE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035645 NITIN AJINATH GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
517 ASHTI MH-18-007-032-003/1056
(DHAMANGAON) 		1818007000NRG24140620230130742 14/06/2023 RANJANA VIKAS PONDHE 1818007WL007225 RANJANA VIKAS PONDHE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035542 Miss. Ranjana Vikas Pondhe MAHARASHTRA GRAMIN BANK(607000)
518 ASHTI MH-18-007-032-003/1056
(DHAMANGAON) 		1818007000NRG24140620230130741 14/06/2023 VIKAS MARTAND PONDHE 1818007WL007225 VIKAS MARTAND PONDHE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035517 MR VIKAS MARTAND PONDHE STATE BANK OF INDIA(508548)
519 ASHTI MH-18-007-032-003/1057
(DHAMANGAON) 		1818007000NRG24140620230130743 14/06/2023 KISHOR MARTAND PONDHE 1818007WL007225 KISHOR MARTAND PONDHE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035533 Mr. KISHOR MARTAND PONDHE MAHARASHTRA GRAMIN BANK(607000)
520 ASHTI MH-18-007-032-003/1061
(DHAMANGAON) 		1818007000NRG24140620230130700 14/06/2023 KANTABAI KESHAV LOKHANDE 1818007WL007223 KANTABAI KESHAV LOKHANDE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036045 Mrs. KANTABAI LAXMAN LOKHANDAE MAHARASHTRA GRAMIN BANK(607000)
521 ASHTI MH-18-007-032-003/1061
(DHAMANGAON) 		1818007000NRG24140620230130699 14/06/2023 LAXMAN KESHAV LOKHANDE 1818007WL007223 LAXMAN KESHAV LOKHANDE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036133 LAXMAN KESHAV LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
522 ASHTI MH-18-007-032-003/1200
(DHAMANGAON) 		1818007000NRG24140620230130660 14/06/2023 PANDURANG TRIMBAK POKALE 1818007WL007222 PANDURANG TRIMBAK POKALE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036063 Mr. PANDURANG TRIMBAK POKALE MAHARASHTRA GRAMIN BANK(607000)
523 ASHTI MH-18-007-032-003/1201
(DHAMANGAON) 		1818007000NRG24140620230130662 14/06/2023 ASHOK TRIMBAK POKALE 1818007WL007222 ASHOK TRIMBAK POKALE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036064 Mr. ASHOK TRIMBAK POKALE MAHARASHTRA GRAMIN BANK(607000)
524 ASHTI MH-18-007-032-003/123
(DHAMANGAON) 		1818007000NRG24140620230130701 14/06/2023 NARAYAN 1818007WL007223 NARAYAN 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036049 NARAYAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
525 ASHTI MH-18-007-032-003/123
(DHAMANGAON) 		1818007000NRG24140620230130702 14/06/2023 SAKHARBAI 1818007WL007223 SAKHARBAI 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036050 Mrs. SAKHARBAI NARAYAN GADHAVE MAHARASHTRA GRAMIN BANK(607000)
526 ASHTI MH-18-007-032-003/125
(DHAMANGAON) 		1818007000NRG24140620230130703 14/06/2023 KISAN 1818007WL007223 KISAN 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036048 Mr. KISAN BHANUDAS GADHAVE MAHARASHTRA GRAMIN BANK(607000)
527 ASHTI MH-18-007-032-003/125
(DHAMANGAON) 		1818007000NRG24140620230130704 14/06/2023 LANKABAI 1818007WL007223 LANKABAI 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036053 Mrs. LANKABAI KISANRAO GADHAVE MAHARASHTRA GRAMIN BANK(607000)
528 ASHTI MH-18-007-032-003/126
(DHAMANGAON) 		1818007000NRG24140620230130705 14/06/2023 TUKARAM 1818007WL007223 TUKARAM 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036042 Mr. Tukaram Rambhau Gadhave MAHARASHTRA GRAMIN BANK(607000)
529 ASHTI MH-18-007-032-003/128
(DHAMANGAON) 		1818007000NRG24140620230130707 14/06/2023 DWARKABAI 1818007WL007223 DWARKABAI 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036046 Ms. DWARKABAI VISHNU GADHAVE MAHARASHTRA GRAMIN BANK(607000)
530 ASHTI MH-18-007-032-003/130
(DHAMANGAON) 		1818007000NRG24140620230130708 14/06/2023 NIVRUTTI 1818007WL007223 NIVRUTTI 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036051 Mr. NIVRUTTI KISAN MULE MAHARASHTRA GRAMIN BANK(607000)
531 ASHTI MH-18-007-032-003/130
(DHAMANGAON) 		1818007000NRG24140620230130709 14/06/2023 RAMKAVAR 1818007WL007223 RAMKAVAR 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036052 Ms. RAMKAWAR NIVRUTTI MULE MAHARASHTRA GRAMIN BANK(607000)
532 ASHTI MH-18-007-032-003/204
(DHAMANGAON) 		1818007000NRG24140620230130712 14/06/2023 MANISHA SAMPAT RAUT 1818007WL007223 MANISHA SAMPAT RAUT 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035573 Ms. MANISHA SAMPAT RAUT MAHARASHTRA GRAMIN BANK(607000)
533 ASHTI MH-18-007-032-003/204
(DHAMANGAON) 		1818007000NRG24140620230130710 14/06/2023 PANDHARINATH BABURAV RAUT 1818007WL007223 PANDHARINATH BABURAV RAUT 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035572 Mr. PANDHARINATH BABURAO RAUT MAHARASHTRA GRAMIN BANK(607000)
534 ASHTI MH-18-007-032-003/204
(DHAMANGAON) 		1818007000NRG24140620230130711 14/06/2023 RAUT SAMPAT PANDHARINATH 1818007WL007223 RAUT SAMPAT PANDHARINATH 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035580 Mr. SAMPAT PANDHARINATH RAUT MAHARASHTRA GRAMIN BANK(607000)
535 ASHTI MH-18-007-032-003/206
(DHAMANGAON) 		1818007000NRG24140620230130714 14/06/2023 LOKHANDE KOUSHALYA MACHINDRA 1818007WL007223 LOKHANDE KOUSHALYA MACHINDRA 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036047 MRS KAUSHALYA MACCHINDRA LOKHANDE STATE BANK OF INDIA(508548)
536 ASHTI MH-18-007-032-003/206
(DHAMANGAON) 		1818007000NRG24140620230130713 14/06/2023 MACHINDRA 1818007WL007223 MACHINDRA 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035602 MR MACHINDRA MOHAN LOKHANDE STATE BANK OF INDIA(508548)
537 ASHTI MH-18-007-032-003/207
(DHAMANGAON) 		1818007000NRG24140620230130716 14/06/2023 LOKHANDE SHAILA RAJENDRA 1818007WL007223 LOKHANDE SHAILA RAJENDRA 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036021 MRS SHAILA RAJENDRA LOKHANDE STATE BANK OF INDIA(508548)
538 ASHTI MH-18-007-032-003/207
(DHAMANGAON) 		1818007000NRG24140620230130715 14/06/2023 RAJENDRA 1818007WL007223 RAJENDRA 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036055 Mr. RAJU MOHAN LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
539 ASHTI MH-18-007-032-003/2078
(DHAMANGAON) 		1818007000NRG24140620230130363 14/06/2023 SUJATA GOPALKRUSHAN KASAR 1818007WL007203 SUJATA GOPALKRUSHAN KASAR 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036069 SUJATA GOPALKRUSHNA KASAR INDIA POST PAYMENTS BANK LIMITED(508528)
540 ASHTI MH-18-007-032-003/212
(DHAMANGAON) 		1818007000NRG24140620230130719 14/06/2023 ZINJURKE LAXMAN SHRIDHAR 1818007WL007223 ZINJURKE LAXMAN SHRIDHAR 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035604 ZINJURKE LAXMAN SHRIDHAR . MAHARASHTRA GRAMIN BANK(607000)
541 ASHTI MH-18-007-032-003/2158
(DHAMANGAON) 		1818007000NRG24140620230130754 14/06/2023 MANGAL BABASAHEB PONDHE 1818007WL007225 MANGAL BABASAHEB PONDHE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035530 MRS MANGAL BABASAHEB PONDHE STATE BANK OF INDIA(508548)
542 ASHTI MH-18-007-032-003/2159
(DHAMANGAON) 		1818007000NRG24140620230130756 14/06/2023 GORAKH DASARATH PONDHE 1818007WL007225 GORAKH DASARATH PONDHE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035532 Mr. GORAKH DASHRATH PONDHE BANK OF MAHARASHTRA(607387)
543 ASHTI MH-18-007-032-003/2159
(DHAMANGAON) 		1818007000NRG24140620230130757 14/06/2023 SUNITA GORAKH PONDHE 1818007WL007225 SUNITA GORAKH PONDHE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035539 MRS SUNITA GORAKH PONDHE STATE BANK OF INDIA(508548)
544 ASHTI MH-18-007-032-003/2161
(DHAMANGAON) 		1818007000NRG24140620230130758 14/06/2023 ANIL MARTANDA PONDHE 1818007WL007225 ANIL MARTANDA PONDHE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035493 Mr. Pondhe Anil Martand MAHARASHTRA GRAMIN BANK(607000)
545 ASHTI MH-18-007-032-003/2161
(DHAMANGAON) 		1818007000NRG24140620230130759 14/06/2023 SAVITRI ANIL PONDHE 1818007WL007225 SAVITRI ANIL PONDHE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035495 PONDHE SAVITRA ANIL . MAHARASHTRA GRAMIN BANK(607000)
546 ASHTI MH-18-007-032-003/2565
(DHAMANGAON) 		1818007000NRG24140620230130762 14/06/2023 PONDHE SANTOSH DASHARTH 1818007WL007225 PONDHE SANTOSH DASHARTH 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035494 Mr. SANTOSH DASHARATH PONDHE MAHARASHTRA GRAMIN BANK(607000)
547 ASHTI MH-18-007-032-003/2566
(DHAMANGAON) 		1818007000NRG24140620230130763 14/06/2023 PONDH RAVSAHEB DASHARTH 1818007WL007225 PONDH RAVSAHEB DASHARTH 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035531 MR RAVSAHEB DASHRATH PONDHE STATE BANK OF INDIA(508548)
548 ASHTI MH-18-007-032-003/2567
(DHAMANGAON) 		1818007000NRG24140620230130764 14/06/2023 PONDHE NAVANATH DASHARTH 1818007WL007225 PONDHE NAVANATH DASHARTH 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035541 MR NAVNATH DASHRATH PONDHE STATE BANK OF INDIA(508548)
549 ASHTI MH-18-007-032-003/2599
(DHAMANGAON) 		1818007000NRG24140620230130721 14/06/2023 SANTOSH 1818007WL007223 SANTOSH 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035968 MR SANTOSH BANSHI LOKHANDE STATE BANK OF INDIA(508548)
550 ASHTI MH-18-007-032-003/264
(DHAMANGAON) 		1818007000NRG24140620230130722 14/06/2023 BANSI 1818007WL007223 BANSI 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035967 Mr. BANSI SANTU LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
551 ASHTI MH-18-007-032-003/278
(DHAMANGAON) 		1818007000NRG24140620230130669 14/06/2023 CHOUDHARI SATISH RAMCHANDRA 1818007WL007222 CHOUDHARI SATISH RAMCHANDRA 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035577 MR SATISH RAMCHANDRA CHAUDHARY STATE BANK OF INDIA(508548)
552 ASHTI MH-18-007-032-003/278
(DHAMANGAON) 		1818007000NRG24140620230130670 14/06/2023 CHOUDHARI SUNANDA SATISH 1818007WL007222 CHOUDHARI SUNANDA SATISH 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035578 Mrs. SUNANDA SATISH CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
553 ASHTI MH-18-007-032-003/2824
(DHAMANGAON) 		1818007000NRG24140620230130671 14/06/2023 Natwar Navnath Mahajan 1818007WL007222 Natwar Navnath Mahajan 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036054 NATVAR NAVANATH MAHAJAN IDBI BANK(607095)
554 ASHTI MH-18-007-032-003/2921
(DHAMANGAON) 		1818007000NRG24140620230130365 14/06/2023 BALASAHEB NATHA LATE 1818007WL007203 BALASAHEB NATHA LATE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036117 Mr. BALASAHEB NATHA LATE MAHARASHTRA GRAMIN BANK(607000)
555 ASHTI MH-18-007-032-003/2921
(DHAMANGAON) 		1818007000NRG24140620230130364 14/06/2023 SINA BALASAHEB LATE 1818007WL007203 SINA BALASAHEB LATE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036119 MRS SINA BALASAHEB LATE STATE BANK OF INDIA(508548)
556 ASHTI MH-18-007-032-003/2922
(DHAMANGAON) 		1818007000NRG24140620230130366 14/06/2023 PRADIP ARJUN GUNARE 1818007WL007203 PRADIP ARJUN GUNARE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036124 MR PRADIP ARJUN GUNARE STATE BANK OF INDIA(508548)
557 ASHTI MH-18-007-032-003/2924
(DHAMANGAON) 		1818007000NRG24140620230130368 14/06/2023 ARJUN ANNA GUNARE 1818007WL007203 ARJUN ANNA GUNARE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036118 ARJUN ANNA GUNARE INDIA POST PAYMENTS BANK LIMITED(508528)
558 ASHTI MH-18-007-032-003/2925
(DHAMANGAON) 		1818007000NRG24140620230130369 14/06/2023 PRAKASH SANJAY LATE 1818007WL007203 PRAKASH SANJAY LATE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035559 MR PRAKASH SANJAY LATE STATE BANK OF INDIA(508548)
559 ASHTI MH-18-007-032-003/2926
(DHAMANGAON) 		1818007000NRG24140620230130370 14/06/2023 AJINATH POPAT GUNARE 1818007WL007203 AJINATH POPAT GUNARE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036125 Mr. Ajinath Popat Gunare MAHARASHTRA GRAMIN BANK(607000)
560 ASHTI MH-18-007-032-003/2926
(DHAMANGAON) 		1818007000NRG24140620230130371 14/06/2023 SUREKHA AJINATH GUNARE 1818007WL007203 SUREKHA AJINATH GUNARE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036123 Ms. SUREKHA AJINATH GUNARE MAHARASHTRA GRAMIN BANK(607000)
561 ASHTI MH-18-007-032-003/2928
(DHAMANGAON) 		1818007000NRG24140620230130372 14/06/2023 CHAYA AMBADAS LATE 1818007WL007203 CHAYA AMBADAS LATE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036120 MRS CHAYA AMBADAS LATE STATE BANK OF INDIA(508548)
562 ASHTI MH-18-007-032-003/2930
(DHAMANGAON) 		1818007000NRG24140620230130374 14/06/2023 ASHA VISHNU MAHAJAN 1818007WL007203 ASHA VISHNU MAHAJAN 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036122 Mrs. ASHABAI VISHNU MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
563 ASHTI MH-18-007-032-003/2930
(DHAMANGAON) 		1818007000NRG24140620230130373 14/06/2023 VISHNU BABASAHEB MAHAJAN 1818007WL007203 VISHNU BABASAHEB MAHAJAN 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036121 MAHAJAN VISHNU BABASAHEB . MAHARASHTRA GRAMIN BANK(607000)
564 ASHTI MH-18-007-032-003/3
(DHAMANGAON) 		1818007000NRG24140620230130674 14/06/2023 BAPU GAJABA SAKUNDE 1818007WL007222 BAPU GAJABA SAKUNDE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035612 Mr. KRUSHNA GAJABA SAKUNDE BANK OF MAHARASHTRA(607387)
565 ASHTI MH-18-007-032-003/3
(DHAMANGAON) 		1818007000NRG24140620230130673 14/06/2023 SINDUBAI GAJABA SAKUNDE 1818007WL007222 SINDUBAI GAJABA SAKUNDE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035609 Mr. KRUSHNA GAJABA SAKUNDE BANK OF MAHARASHTRA(607387)
566 ASHTI MH-18-007-032-003/38
(DHAMANGAON) 		1818007000NRG24140620230130675 14/06/2023 ARUAN MARUTI BORADE 1818007WL007222 ARUAN MARUTI BORADE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035607 Mr. ARUN MARUTI BORADE MAHARASHTRA GRAMIN BANK(607000)
567 ASHTI MH-18-007-032-003/38
(DHAMANGAON) 		1818007000NRG24140620230130676 14/06/2023 CHHAYA ARUAN BORADE 1818007WL007222 CHHAYA ARUAN BORADE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035570 Mrs. CHAYA ARUN BORADE MAHARASHTRA GRAMIN BANK(607000)
568 ASHTI MH-18-007-032-003/38
(DHAMANGAON) 		1818007000NRG24140620230130677 14/06/2023 FULABAI MARUTI BORADE 1818007WL007222 FULABAI MARUTI BORADE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035606 Mrs. FULABAI MARUTI BORADE MAHARASHTRA GRAMIN BANK(607000)
569 ASHTI MH-18-007-032-003/38
(DHAMANGAON) 		1818007000NRG24140620230130678 14/06/2023 SUNANDA RAM BORADE 1818007WL007222 SUNANDA RAM BORADE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035611 Mrs. SUNANDA RAM BORADE MAHARASHTRA GRAMIN BANK(607000)
570 ASHTI MH-18-007-032-003/469
(DHAMANGAON) 		1818007000NRG24140620230130679 14/06/2023 BHASKAR NARAYAN CHOUDHARI 1818007WL007222 BHASKAR NARAYAN CHOUDHARI 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035622 Mr. BHASKAR NARAYAN CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
571 ASHTI MH-18-007-032-003/469
(DHAMANGAON) 		1818007000NRG24140620230130680 14/06/2023 LATABAI BHASKAR CHOUDHARI 1818007WL007222 LATABAI BHASKAR CHOUDHARI 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035624 MRS LATA BHASKAR CHAUDHARI STATE BANK OF INDIA(508548)
572 ASHTI MH-18-007-032-003/494
(DHAMANGAON) 		1818007000NRG24140620230130723 14/06/2023 SUBHASH DEVRAO GADVE 1818007WL007223 SUBHASH DEVRAO GADVE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035581 MR SUBHASH DEVRAO GADHAVE STATE BANK OF INDIA(508548)
573 ASHTI MH-18-007-032-003/494
(DHAMANGAON) 		1818007000NRG24140620230130724 14/06/2023 SUNITA SUBHASH GADVE 1818007WL007223 SUNITA SUBHASH GADVE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035582 Mrs. SUNITA SUBHASH GADHAVE MAHARASHTRA GRAMIN BANK(607000)
574 ASHTI MH-18-007-032-003/517
(DHAMANGAON) 		1818007000NRG24140620230130725 14/06/2023 MADHUKAR ABU GADHAVE 1818007WL007223 MADHUKAR ABU GADHAVE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035633 MR MADHUKAR ABU GADHAVE STATE BANK OF INDIA(508548)
575 ASHTI MH-18-007-032-003/67
(DHAMANGAON) 		1818007000NRG24140620230130681 14/06/2023 BABASAHEB 1818007WL007222 BABASAHEB 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035623 MR BABASAHEB KALAPPA CHOUDHARY STATE BANK OF INDIA(508548)
576 ASHTI MH-18-007-032-003/67
(DHAMANGAON) 		1818007000NRG24140620230130682 14/06/2023 VIMAL 1818007WL007222 VIMAL 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036068 MRS VIMAL BABASAHEB CHAUDHARI STATE BANK OF INDIA(508548)
577 ASHTI MH-18-007-032-003/725
(DHAMANGAON) 		1818007000NRG24140620230130684 14/06/2023 MANISHA SANJAY ZAGAADE 1818007WL007222 MANISHA SANJAY ZAGAADE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035608 MRS MANISHA SANJAY ZAGADE STATE BANK OF INDIA(508548)
578 ASHTI MH-18-007-032-003/725
(DHAMANGAON) 		1818007000NRG24140620230130683 14/06/2023 SANJAY KISANRAO ZAGAADE 1818007WL007222 SANJAY KISANRAO ZAGAADE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035603 Mr. SANJAY KISAN ZAGADE MAHARASHTRA GRAMIN BANK(607000)
579 ASHTI MH-18-007-032-003/755
(DHAMANGAON) 		1818007000NRG24140620230130685 14/06/2023 ASHOK KISANRAO ZAGADE 1818007WL007222 ASHOK KISANRAO ZAGADE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035605 Mr. ASHOK KISAN ZAGADE MAHARASHTRA GRAMIN BANK(607000)
580 ASHTI MH-18-007-032-003/755
(DHAMANGAON) 		1818007000NRG24140620230130686 14/06/2023 SUNITA ASHOK ZAGADE 1818007WL007222 SUNITA ASHOK ZAGADE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035610 Mrs. SUNITA ASHOK ZAGADE MAHARASHTRA GRAMIN BANK(607000)
581 ASHTI MH-18-007-032-003/908
(DHAMANGAON) 		1818007000NRG24140620230130696 14/06/2023 SHAHADEV BHANUDAS BHAVAR 1818007WL007222 SHAHADEV BHANUDAS BHAVAR 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035621 MR SHAHADEV BHANUDAS BHAVAR STATE BANK OF INDIA(508548)
582 ASHTI MH-18-007-032-003/981
(DHAMANGAON) 		1818007000NRG24140620230130728 14/06/2023 ASHOK BHIMRAO SHINDE 1818007WL007223 ASHOK BHIMRAO SHINDE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036134 Mr. ASHOK BHIMRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
583 ASHTI MH-18-007-032-003/981
(DHAMANGAON) 		1818007000NRG24140620230130726 14/06/2023 BHIMRAO RAJARAM SHINDE 1818007WL007223 BHIMRAO RAJARAM SHINDE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035567 Mr. Bhimrav Rajaram Shinde MAHARASHTRA GRAMIN BANK(607000)
584 ASHTI MH-18-007-032-003/981
(DHAMANGAON) 		1818007000NRG24140620230130727 14/06/2023 CHANDRABHAGA BHIMRAO SHINDE 1818007WL007223 CHANDRABHAGA BHIMRAO SHINDE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035569 MRS CHANDRABHAGA BHIMRAO SHINDE STATE BANK OF INDIA(508548)
585 ASHTI MH-18-007-032-003/981
(DHAMANGAON) 		1818007000NRG24140620230130730 14/06/2023 CHANGDEV BHIMRAO SHINDE 1818007WL007223 CHANGDEV BHIMRAO SHINDE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035568 Mr. CHANGDEO BHIMRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
586 ASHTI MH-18-007-036-001/132
(DOITHAN) 		1818007000NRG24130620230130146 14/06/2023 TARTE ANITA MHASU 1818007WL007192 TARTE ANITA MHASU 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036039 MRS LILABAI RUKAMANGAD TARATE STATE BANK OF INDIA(508548)
587 ASHTI MH-18-007-036-001/132
(DOITHAN) 		1818007000NRG24130620230130145 14/06/2023 TARTE MHASU SHRIRANG 1818007WL007192 TARTE MHASU SHRIRANG 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036040 Mr. Tarate Mhasu . MAHARASHTRA GRAMIN BANK(607000)
588 ASHTI MH-18-007-036-001/190
(DOITHAN) 		1818007000NRG24130620230130151 14/06/2023 LAXMAN 1818007WL007192 LAXMAN 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035630 MR LAXMAN SHRIRANG TARATE STATE BANK OF INDIA(508548)
589 ASHTI MH-18-007-036-001/190
(DOITHAN) 		1818007000NRG24130620230130152 14/06/2023 TARATE SUVARNA LAXMAN 1818007WL007192 TARATE SUVARNA LAXMAN 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230035629 MRS SUVARNA LAXMAN TARATE STATE BANK OF INDIA(508548)
590 ASHTI MH-18-007-036-001/610
(DOITHAN) 		1818007000NRG24130620230130160 14/06/2023 Alli Yalappa Fulmali 1818007WL007192 Alli Yalappa Fulmali 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036010 MR ALI YALLAPPA FULMALI STATE BANK OF INDIA(508548)
591 ASHTI MH-18-007-036-001/620
(DOITHAN) 		1818007000NRG24130620230130161 14/06/2023 RUPALI 1818007WL007192 RUPALI 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036012 Mr. Rupali Suresh Fulmali MAHARASHTRA GRAMIN BANK(607000)
592 ASHTI MH-18-007-036-001/629
(DOITHAN) 		1818007000NRG24130620230130162 14/06/2023 YOGITA 1818007WL007192 YOGITA 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036009 MRS YOGITA DATTATRAY TARATE STATE BANK OF INDIA(508548)
593 ASHTI MH-18-007-036-001/632
(DOITHAN) 		1818007000NRG24130620230130163 14/06/2023 SURESH 1818007WL007192 SURESH 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036011 MR SURESH ALLI FULMALI STATE BANK OF INDIA(508548)
594 ASHTI MH-18-007-036-001/633
(DOITHAN) 		1818007000NRG24130620230130164 14/06/2023 NAVNATH 1818007WL007192 NAVNATH 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036015 MR SUNIL GULAB TARATE STATE BANK OF INDIA(508548)
595 ASHTI MH-18-007-036-001/64
(DOITHAN) 		1818007000NRG24130620230130165 14/06/2023 LAXMAN SAMBHAJI KHADE 1818007WL007192 LAXMAN SAMBHAJI KHADE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036038 Mr. Khade Laxman Sambhaji MAHARASHTRA GRAMIN BANK(607000)
596 ASHTI MH-18-007-036-001/647
(DOITHAN) 		1818007000NRG24130620230130167 14/06/2023 DADASAHEB 1818007WL007192 DADASAHEB 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036016 MR MARUTI MUSALYA FULMALI STATE BANK OF INDIA(508548)
597 ASHTI MH-18-007-036-001/651
(DOITHAN) 		1818007000NRG24130620230130168 14/06/2023 AHILYABAI GANGARAM FULMALI 1818007WL007192 AHILYABAI GANGARAM FULMALI 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036013 Mr. Fulmali Ahilyabai Gangaram MAHARASHTRA GRAMIN BANK(607000)
598 ASHTI MH-18-007-036-001/659
(DOITHAN) 		1818007000NRG24130620230130169 14/06/2023 BABASAHEB SINNAPA FULMALI 1818007WL007192 BABASAHEB SINNAPA FULMALI 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036014 MR BABASAHEB SINAPPA FULAMALI STATE BANK OF INDIA(508548)
599 ASHTI MH-18-007-036-001/665
(DOITHAN) 		1818007000NRG24130620230130170 14/06/2023 MIRABAI KESHAV TARTE 1818007WL007192 MIRABAI KESHAV TARTE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036017 MRS MIRABAI KESHAV TARATE STATE BANK OF INDIA(508548)
600 ASHTI MH-18-007-036-001/780
(DOITHAN) 		1818007000NRG24130620230130188 14/06/2023 TARTE NAMDEV GANPAT 1818007WL007192 TARTE NAMDEV GANPAT 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036035 MR NAMDEV GANPAT TARTE STATE BANK OF INDIA(508548)
601 ASHTI MH-18-007-036-001/780
(DOITHAN) 		1818007000NRG24130620230130189 14/06/2023 TARTE SANNJAYMALA NAMDEV 1818007WL007192 TARTE SANNJAYMALA NAMDEV 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036036 Mrs. Swati Krushna Totare MAHARASHTRA GRAMIN BANK(607000)
602 ASHTI MH-18-007-036-001/783
(DOITHAN) 		1818007000NRG24130620230130191 14/06/2023 TARATE SWATI BHAUSAHEB 1818007WL007192 TARATE SWATI BHAUSAHEB 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036037 Mrs. Tarate Swati . MAHARASHTRA GRAMIN BANK(607000)
603 ASHTI MH-18-007-083-001/18
(PANGRA) 		1818007000NRG24140620230131062 14/06/2023 LATABAI BABASAHEB DARADE 1818007WL007245 LATABAI BABASAHEB DARADE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036034 Mrs. Latabai Babasaheb Darade MAHARASHTRA GRAMIN BANK(607000)
604 ASHTI MH-18-007-163-001/494
(MHASOBACHIWADI) 		1818007000NRG24140620230130987 14/06/2023 KURASHANA AMBADAS SHEKADE 1818007WL007241 KURASHANA AMBADAS SHEKADE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036127 Mr. Krushna Ambadas Shekade MAHARASHTRA GRAMIN BANK(607000)
605 ASHTI MH-18-007-163-001/839
(MHASOBACHIWADI) 		1818007000NRG24140620230131005 14/06/2023 DEVIDAS VILAS SHEKADE 1818007WL007241 DEVIDAS VILAS SHEKADE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036059 Mr. Devidas Vilas Shekade MAHARASHTRA GRAMIN BANK(607000)
606 ASHTI MH-18-007-163-001/839
(MHASOBACHIWADI) 		1818007000NRG24140620230131006 14/06/2023 MINA DEVIDAS SHEKADE 1818007WL007241 MINA DEVIDAS SHEKADE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036057 Mrs. Mina Devidas Shekade MAHARASHTRA GRAMIN BANK(607000)
607 ASHTI MH-18-007-163-001/839
(MHASOBACHIWADI) 		1818007000NRG24140620230131007 14/06/2023 SUNITA DEVIDAS SHEKADE 1818007WL007241 SUNITA DEVIDAS SHEKADE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230036058 Mrs. Sunita Ambadas Shekade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 153972 153972
608 ASHTI MH-18-007-056-001/155
(KARKHEL) 		1818007000NRG24110620230115668 14/06/2023 GHULE SOPAN GINYANDEV 1818007WL006507 GHULE SOPAN GINYANDEV 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230035374 Mr. SHIWAJI GINYANDEO GHULE MAHARASHTRA GRAMIN BANK(607000)
609 ASHTI MH-18-007-056-001/770
(KARKHEL) 		1818007000NRG24110620230115677 14/06/2023 Natha Kisan Gyakwad 1818007WL006507 Natha Kisan Gyakwad 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230035857 Mr. GAIKWAD NATHA KISAN . MAHARASHTRA GRAMIN BANK(607000)
610 ASHTI MH-18-007-072-001/120
(LONI (SA)) 		1818007000NRG24130620230127525 14/06/2023 GAYABAI VITTAL WALKE 1818007WL007058 GAYABAI VITTAL WALKE 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230035526 Mrs. GAYABAI VITHAL WALKE MAHARASHTRA GRAMIN BANK(607000)
611 ASHTI MH-18-007-072-001/120
(LONI (SA)) 		1818007000NRG24130620230127524 14/06/2023 VITTHAL THAKAJI WALKE 1818007WL007058 VITTHAL THAKAJI WALKE 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230035496 VITTHAL THAKAJI WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
612 ASHTI MH-18-007-072-001/191
(LONI (SA)) 		1818007000NRG24140620230134007 14/06/2023 babasaheb 1818007WL007359 babasaheb 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230035516 Mr. BALU NANA RAKTATE CENTRAL BANK OF INDIA(607115)
613 ASHTI MH-18-007-072-001/193
(LONI (SA)) 		1818007000NRG24140620230134008 14/06/2023 URMILA UTTAM RAKTATE 1818007WL007359 URMILA UTTAM RAKTATE 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230035534 Mrs. URMILA UTTAM RAKTATE MAHARASHTRA GRAMIN BANK(607000)
614 ASHTI MH-18-007-072-001/248
(LONI (SA)) 		1818007000NRG24130620230127541 14/06/2023 MANDA BALBHIM GHAVAT 1818007WL007058 MANDA BALBHIM GHAVAT 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230036070 Mrs. MANDABAI BALBHIM GHAWAT MAHARASHTRA GRAMIN BANK(607000)
615 ASHTI MH-18-007-072-001/41256
(LONI (SA)) 		1818007000NRG24140620230134026 14/06/2023 SUWARNA BHAUSAHEB RAKTATE 1818007WL007359 SUWARNA BHAUSAHEB RAKTATE 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230035540 Miss. SUVARNA VISHNU WALKE CENTRAL BANK OF INDIA(607115)
616 ASHTI MH-18-007-072-001/448
(LONI (SA)) 		1818007000NRG24140620230134031 14/06/2023 GULAB MOHAN RAKTATE 1818007WL007359 GULAB MOHAN RAKTATE 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230035527 Mr. GULAB MOHAN RAKATATE MAHARASHTRA GRAMIN BANK(607000)
617 ASHTI MH-18-007-072-001/448
(LONI (SA)) 		1818007000NRG24140620230134030 14/06/2023 MIRA LALASAHEB RAKTATE 1818007WL007359 MIRA LALASAHEB RAKTATE 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230035524 Mrs. MEERA LALASAHEB RAKTATE MAHARASHTRA GRAMIN BANK(607000)
618 ASHTI MH-18-007-072-001/471291
(LONI (SA)) 		1818007000NRG24130620230127569 14/06/2023 TULSABAI UTTAM WALAKE 1818007WL007058 TULSABAI UTTAM WALAKE 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230035523 Mrs. TULSABAI UTTAM WALKE MAHARASHTRA GRAMIN BANK(607000)
619 ASHTI MH-18-007-072-001/471359
(LONI (SA)) 		1818007000NRG24140620230134033 14/06/2023 ASHA SUNIL GHAVAT 1818007WL007359 ASHA SUNIL GHAVAT 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230035537 MRS ASHA SUNIL GHAWAT STATE BANK OF INDIA(508548)
620 ASHTI MH-18-007-072-001/471374
(LONI (SA)) 		1818007000NRG24140620230134034 14/06/2023 Rakatate Ankush ambadas 1818007WL007359 Rakatate Ankush ambadas 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230035514 ANKUSH AMBADAS RAKTATE INDIA POST PAYMENTS BANK LIMITED(508528)
621 ASHTI MH-18-007-072-001/471380
(LONI (SA)) 		1818007000NRG24140620230134037 14/06/2023 SHITAL SUDAM RAKTATE 1818007WL007359 SHITAL SUDAM RAKTATE 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230035521 Mrs. SHITAL SUDAM RAKTATE MAHARASHTRA GRAMIN BANK(607000)
622 ASHTI MH-18-007-072-001/471380
(LONI (SA)) 		1818007000NRG24140620230134036 14/06/2023 SUDAM BHIVA RAKTATE 1818007WL007359 SUDAM BHIVA RAKTATE 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230035518 Mr. SUDAM BHIVA RAKTATE MAHARASHTRA GRAMIN BANK(607000)
623 ASHTI MH-18-007-072-001/494
(LONI (SA)) 		1818007000NRG24130620230127570 14/06/2023 HASEN 1818007WL007058 HASEN 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230035594 Mr. HASAN AKBAR BEG MAHARASHTRA GRAMIN BANK(607000)
624 ASHTI MH-18-007-072-001/606
(LONI (SA)) 		1818007000NRG24140620230134043 14/06/2023 RAKTATE LALASAHEB GANGADHAR 1818007WL007359 RAKTATE LALASAHEB GANGADHAR 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230035528 Mr. LALASAHEB GANGADHAR RAKTATE MAHARASHTRA GRAMIN BANK(607000)
625 ASHTI MH-18-007-072-001/606
(LONI (SA)) 		1818007000NRG24140620230134044 14/06/2023 RAKTATE VARSHA LALASAHEB 1818007WL007359 RAKTATE VARSHA LALASAHEB 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230035525 Mrs. VARSHA LALASAHEB RAKTATE MAHARASHTRA GRAMIN BANK(607000)
626 ASHTI MH-18-007-072-001/607
(LONI (SA)) 		1818007000NRG24140620230134045 14/06/2023 RAKTATE GANGADHAR NANA 1818007WL007359 RAKTATE GANGADHAR NANA 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230035515 Mr. GANGADHAR NANA RAKTATE MAHARASHTRA GRAMIN BANK(607000)
627 ASHTI MH-18-007-072-001/607
(LONI (SA)) 		1818007000NRG24140620230134046 14/06/2023 RAKTATE VITHABAI GANGADHAR 1818007WL007359 RAKTATE VITHABAI GANGADHAR 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230035522 VITHABAI GANGADHAR RAKATATHE INDIA POST PAYMENTS BANK LIMITED(508528)
628 ASHTI MH-18-007-072-001/608
(LONI (SA)) 		1818007000NRG24140620230134047 14/06/2023 GANESH 1818007WL007359 GANESH 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230035613 Mr. GANESH GANGADHAR RAKTATE MAHARASHTRA GRAMIN BANK(607000)
629 ASHTI MH-18-007-072-001/66
(LONI (SA)) 		1818007000NRG24130620230127583 14/06/2023 RAJSHREE 1818007WL007058 RAJSHREE 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230035519 RAJASHRI RATAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
630 ASHTI MH-18-007-072-001/823
(LONI (SA)) 		1818007000NRG24130620230127585 14/06/2023 AMOL RAMDAS CHINTAMANI 1818007WL007058 AMOL RAMDAS CHINTAMANI 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230035595 Mrs. Amol Ramdas Chintamani MAHARASHTRA GRAMIN BANK(607000)
SubTotal 37674 37674
631 ASHTI MH-18-007-024-001/51
() 		1818007000NRG24140620230133921 14/06/2023 BALASAHEB JANAJI PUNEKAR 1818007WL007354 BALASAHEB JANAJI PUNEKAR 1143 MAHG0004538 1638 1638 Processed 21/06/2023 A171230036003 BALASAHEB JANAJI PUNEKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
632 ASHTI MH-18-007-024-001/73
() 		1818007000NRG24140620230133927 14/06/2023 INDUBAI 1818007WL007354 INDUBAI 1143 MAHG0004538 1638 1638 Processed 21/06/2023 A171230035634 Mrs. INDUBAI JANAJI PUNEKAR MAHARASHTRA GRAMIN BANK(607000)
633 ASHTI MH-18-007-024-001/73
() 		1818007000NRG24140620230133925 14/06/2023 VISHNU 1818007WL007354 VISHNU 1143 MAHG0004538 1638 1638 Processed 21/06/2023 A171230035560 VISHNU JANAJI PUNEKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
634 ASHTI MH-18-007-050-001/187
(KANADI BU.) 		1818007000NRG24140620230136132 14/06/2023 DIGAMBAR LAXMAN KHILE 1818007WL007434 DIGAMBAR LAXMAN KHILE 1143 MAHG0004538 1638 1638 Processed 21/06/2023 A171230035499 Mr. DIGAMBAR LAXMAN KHILE MAHARASHTRA GRAMIN BANK(607000)
635 ASHTI MH-18-007-050-001/190
(KANADI BU.) 		1818007000NRG24140620230136135 14/06/2023 REVANNATH LAXMAN KHILE 1818007WL007434 REVANNATH LAXMAN KHILE 1143 MAHG0004538 1638 1638 Processed 21/06/2023 A171230035627 Mr. REVANNATH LAXMAN KHILE MAHARASHTRA GRAMIN BANK(607000)
636 ASHTI MH-18-007-050-001/190
(KANADI BU.) 		1818007000NRG24140620230136136 14/06/2023 SHOBHA REVANNATH KHILE 1818007WL007434 SHOBHA REVANNATH KHILE 1143 MAHG0004538 1638 1638 Processed 21/06/2023 A171230035628 Miss. SHOBHA REVANNATH KHILE MAHARASHTRA GRAMIN BANK(607000)
637 ASHTI MH-18-007-050-001/198
(KANADI BU.) 		1818007000NRG24140620230136137 14/06/2023 RAVINDRA SITARAM WALUJKAR 1818007WL007434 RAVINDRA SITARAM WALUJKAR 1143 MAHG0004538 1638 1638 Processed 21/06/2023 A171230035626 RAVINDRA SITARAM WALUNJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
638 ASHTI MH-18-007-050-001/199
(KANADI BU.) 		1818007000NRG24140620230136139 14/06/2023 SHARAD 1818007WL007434 SHARAD 1143 MAHG0004538 1638 1638 Processed 21/06/2023 A171230035498 SHARAD SITARAM VALUNJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
639 ASHTI MH-18-007-050-001/199
(KANADI BU.) 		1818007000NRG24140620230136140 14/06/2023 YASHODA 1818007WL007434 YASHODA 1143 MAHG0004538 1638 1638 Processed 21/06/2023 A171230035625 Ms. YASHODA SHARAD VILUNJKAR MAHARASHTRA GRAMIN BANK(607000)
640 ASHTI MH-18-007-050-001/200
(KANADI BU.) 		1818007000NRG24140620230136141 14/06/2023 BHIMCHAND SITARAM WALUJKAR 1818007WL007434 BHIMCHAND SITARAM WALUJKAR 1143 MAHG0004538 1638 1638 Processed 21/06/2023 A171230035497 Mr. NEMICHAND SITARAM VALUNJAKAR BANK OF MAHARASHTRA(607387)
641 ASHTI MH-18-007-050-001/202
(KANADI BU.) 		1818007000NRG24140620230136143 14/06/2023 RATAN 1818007WL007434 RATAN 1143 MAHG0004538 1638 1638 Processed 21/06/2023 A171230035520 Ms. RATNABAI SHOBHACHAND VILUNJKAR MAHARASHTRA GRAMIN BANK(607000)
642 ASHTI MH-18-007-050-001/243
(KANADI BU.) 		1818007000NRG24140620230136144 14/06/2023 KHILE SURESH BAPURAO 1818007WL007434 KHILE SURESH BAPURAO 1143 MAHG0004538 1638 1638 Processed 21/06/2023 A171230035579 Mr. SURESH BAPURAO KHILE MAHARASHTRA GRAMIN BANK(607000)
643 ASHTI MH-18-007-058-002/505686
(KASARI) 		1818007000NRG24100620230112629 14/06/2023 KESARBAI JAGANNATH WARANGULE 1818007WL006383 KESARBAI JAGANNATH WARANGULE 1143 MAHG0004538 1638 1638 Processed 21/06/2023 A171230036135 Mrs. KESARBAI JAGANNATH WARANGULE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21294 21294
644 ASHTI MH-18-007-028-002/135
(DEULGAON GHAT) 		1818007000NRG24120620230121516 14/06/2023 LILABAI RAVSAHEB DANVEY 1818007WL006809 LILABAI RAVSAHEB DANVEY 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035978 Ms. LILABAI RAOSAHEB DANVE MAHARASHTRA GRAMIN BANK(607000)
645 ASHTI MH-18-007-028-002/135
(DEULGAON GHAT) 		1818007000NRG24120620230121517 14/06/2023 NAVNATH RAVSAHEB DANVEY 1818007WL006809 NAVNATH RAVSAHEB DANVEY 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230036033 NAVNATH RAVSAHEB DANAVE Bhingar Urban Co-operative Bank Ltd(508821)
646 ASHTI MH-18-007-028-002/135
(DEULGAON GHAT) 		1818007000NRG24120620230121515 14/06/2023 RAVSAHEB RAJARAM DANVEY 1818007WL006809 RAVSAHEB RAJARAM DANVEY 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035980 MR RAVSAHEB GAJARAM DANAVE STATE BANK OF INDIA(508548)
647 ASHTI MH-18-007-028-002/142
(DEULGAON GHAT) 		1818007000NRG24120620230121518 14/06/2023 BHAUSAHEB RAMBHAU DANVEY 1818007WL006809 BHAUSAHEB RAMBHAU DANVEY 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035979 Mr. BHAUSAHEB RAMBHAU DANVE MAHARASHTRA GRAMIN BANK(607000)
648 ASHTI MH-18-007-028-002/165
(DEULGAON GHAT) 		1818007000NRG24120620230121520 14/06/2023 PARIGABAI SURABHAN BHAVAR 1818007WL006809 PARIGABAI SURABHAN BHAVAR 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230036101 PRAYAGABAI SURYBHAN BHAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
649 ASHTI MH-18-007-028-002/315
(DEULGAON GHAT) 		1818007000NRG24110620230115695 14/06/2023 ASHOK 1818007WL006511 ASHOK 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230036149 ASHOK BHAGUJI MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
650 ASHTI MH-18-007-028-002/315
(DEULGAON GHAT) 		1818007000NRG24110620230115697 14/06/2023 SOPAN 1818007WL006511 SOPAN 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035597 Mr. Sopan Ashok Magar MAHARASHTRA GRAMIN BANK(607000)
651 ASHTI MH-18-007-028-002/325
(DEULGAON GHAT) 		1818007000NRG24110620230115703 14/06/2023 BASHIR MANNUBHAI SHAIKH 1818007WL006512 BASHIR MANNUBHAI SHAIKH 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035873 Mr. Bashir Mannubhai Shaikh MAHARASHTRA GRAMIN BANK(607000)
652 ASHTI MH-18-007-028-002/330
(DEULGAON GHAT) 		1818007000NRG24120620230121521 14/06/2023 POPAT BABURAO SAVANT 1818007WL006809 POPAT BABURAO SAVANT 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035985 Mr. Popat Babaurao Sawant MAHARASHTRA GRAMIN BANK(607000)
653 ASHTI MH-18-007-028-002/334
(DEULGAON GHAT) 		1818007000NRG24110620230115698 14/06/2023 UTTAM VISHVNATH THOMBARE 1818007WL006511 UTTAM VISHVNATH THOMBARE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230036150 UTTAM THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
654 ASHTI MH-18-007-028-002/343
(DEULGAON GHAT) 		1818007000NRG24110620230115704 14/06/2023 LANKA BAPU KACHARE 1818007WL006512 LANKA BAPU KACHARE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035868 Ms. LANKABAI BAPU KACHRE MAHARASHTRA GRAMIN BANK(607000)
655 ASHTI MH-18-007-028-002/348
(DEULGAON GHAT) 		1818007000NRG24120620230121522 14/06/2023 MAHENDRA POPAT SAWANT 1818007WL006809 MAHENDRA POPAT SAWANT 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035982 MAHENDRA POPAT SAWANT BANK OF BARODA(606985)
656 ASHTI MH-18-007-028-002/382
(DEULGAON GHAT) 		1818007000NRG24110620230115705 14/06/2023 MUHAMAD MUNNABAI SHAIKH 1818007WL006512 MUHAMAD MUNNABAI SHAIKH 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035872 Mr. MUHAMMAD MANNU SHAIKH MAHARASHTRA GRAMIN BANK(607000)
657 ASHTI MH-18-007-028-002/431
(DEULGAON GHAT) 		1818007000NRG24110620230115707 14/06/2023 RENUKA SANTOSH THOMBARE 1818007WL006512 RENUKA SANTOSH THOMBARE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035907 Mrs. RENUKA SANTOSH THOMBARE MAHARASHTRA GRAMIN BANK(607000)
658 ASHTI MH-18-007-028-002/431
(DEULGAON GHAT) 		1818007000NRG24110620230115706 14/06/2023 SANTOSH SHRIDHAR THOMBARE 1818007WL006512 SANTOSH SHRIDHAR THOMBARE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035885 Mr. SANTOSH SHRIDHAR THOMBARE MAHARASHTRA GRAMIN BANK(607000)
659 ASHTI MH-18-007-028-002/64
(DEULGAON GHAT) 		1818007000NRG24110620230115700 14/06/2023 MANGAL BAHSKAR TOMBRE 1818007WL006511 MANGAL BAHSKAR TOMBRE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035598 Ms. MANGAL BHASKAR THOMBARE MAHARASHTRA GRAMIN BANK(607000)
660 ASHTI MH-18-007-028-002/672
(DEULGAON GHAT) 		1818007000NRG24110620230115708 14/06/2023 JALINDAR BANSI THOMBARE 1818007WL006512 JALINDAR BANSI THOMBARE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035890 Mr. JALINDAR BANSI THOMBARE CENTRAL BANK OF INDIA(607115)
661 ASHTI MH-18-007-028-002/673
(DEULGAON GHAT) 		1818007000NRG24110620230115709 14/06/2023 GANESH CHANGDEV THOMBARE 1818007WL006512 GANESH CHANGDEV THOMBARE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035901 THOMBARE GANESH CHANGDEV BANK OF BARODA(606985)
662 ASHTI MH-18-007-028-002/6891
(DEULGAON GHAT) 		1818007000NRG24110620230115711 14/06/2023 RAJU RAMDAS THOMBARE 1818007WL006512 RAJU RAMDAS THOMBARE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035887 Mr. Raju Ramdas Thomare MAHARASHTRA GRAMIN BANK(607000)
663 ASHTI MH-18-007-028-002/6891
(DEULGAON GHAT) 		1818007000NRG24110620230115710 14/06/2023 SACHIN RAMDAS THOMBARE 1818007WL006512 SACHIN RAMDAS THOMBARE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035886 Master SACHIN RAMDAS THOMBRE CENTRAL BANK OF INDIA(607115)
664 ASHTI MH-18-007-028-002/6952
(DEULGAON GHAT) 		1818007000NRG24120620230121527 14/06/2023 SHIVAJI KUNDLIK THOMBARE 1818007WL006809 SHIVAJI KUNDLIK THOMBARE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035975 SHIVAJI KUNDLIK THOMBRE BANK OF BARODA(606985)
665 ASHTI MH-18-007-028-002/6953
(DEULGAON GHAT) 		1818007000NRG24120620230121528 14/06/2023 JIJABAI BHAUSAHEBTHOMBARE 1818007WL006809 JIJABAI BHAUSAHEBTHOMBARE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035974 Ms. JIJABAI BHAUSAHEB THOMBARE MAHARASHTRA GRAMIN BANK(607000)
666 ASHTI MH-18-007-028-002/6954
(DEULGAON GHAT) 		1818007000NRG24120620230121529 14/06/2023 JAYVANTA ANANDA THOMBARE 1818007WL006809 JAYVANTA ANANDA THOMBARE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035981 JAYVANTA THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
667 ASHTI MH-18-007-028-002/6954
(DEULGAON GHAT) 		1818007000NRG24120620230121530 14/06/2023 MIRABAI JAYVANTA THOMBARE 1818007WL006809 MIRABAI JAYVANTA THOMBARE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035973 Ms. Mirabaai Jaywanta Thombare MAHARASHTRA GRAMIN BANK(607000)
668 ASHTI MH-18-007-028-002/6956
(DEULGAON GHAT) 		1818007000NRG24120620230121531 14/06/2023 EKNATH LAHANU SAVANT 1818007WL006809 EKNATH LAHANU SAVANT 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035983 Mr. Eknath Lahanu Sawant MAHARASHTRA GRAMIN BANK(607000)
669 ASHTI MH-18-007-028-002/6956
(DEULGAON GHAT) 		1818007000NRG24120620230121532 14/06/2023 SAIBAI EKNATH SAVANT 1818007WL006809 SAIBAI EKNATH SAVANT 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035977 Mrs. Saibai Eknnath Sawant MAHARASHTRA GRAMIN BANK(607000)
670 ASHTI MH-18-007-028-002/6957
(DEULGAON GHAT) 		1818007000NRG24120620230121533 14/06/2023 MADHUKAR KUNDLIK THOMBARE 1818007WL006809 MADHUKAR KUNDLIK THOMBARE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035976 MADHUKAR THOMBARE NAHYABAI THOMBARE STATE BANK OF INDIA(508548)
671 ASHTI MH-18-007-028-002/6957
(DEULGAON GHAT) 		1818007000NRG24120620230121534 14/06/2023 NEHABAI MADHUKAR THOMBARE 1818007WL006809 NEHABAI MADHUKAR THOMBARE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035984 Mrs. NEHABAI MADHUKAR THOMBARE BANK OF MAHARASHTRA(607387)
672 ASHTI MH-18-007-028-002/86
(DEULGAON GHAT) 		1818007000NRG24110620230115702 14/06/2023 AASHA 1818007WL006511 AASHA 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035970 Mrs. Thombare Ashabai Shankar MAHARASHTRA GRAMIN BANK(607000)
673 ASHTI MH-18-007-056-001/102
(KARKHEL) 		1818007000NRG24110620230115642 14/06/2023 GHULE KAMAL PRAHBAKAR 1818007WL006506 GHULE KAMAL PRAHBAKAR 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035874 Ms. KAMALBAI PRBHAKAR GHULE MAHARASHTRA GRAMIN BANK(607000)
674 ASHTI MH-18-007-056-001/114
(KARKHEL) 		1818007000NRG24110620230115646 14/06/2023 GHULE BABASAHEB MAKAJI 1818007WL006506 GHULE BABASAHEB MAKAJI 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035921 Mr. Babasaheb Malaji Ghule MAHARASHTRA GRAMIN BANK(607000)
675 ASHTI MH-18-007-056-001/114
(KARKHEL) 		1818007000NRG24110620230115645 14/06/2023 GHULE PARU TRIMBAK 1818007WL006506 GHULE PARU TRIMBAK 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035918 Mrs. PARUBAI TRIMBAK GHULE MAHARASHTRA GRAMIN BANK(607000)
676 ASHTI MH-18-007-056-001/114
(KARKHEL) 		1818007000NRG24110620230115644 14/06/2023 GHULE TRIMBAK MAKAJI 1818007WL006506 GHULE TRIMBAK MAKAJI 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035911 Mr. Trimbak Malaji Ghule MAHARASHTRA GRAMIN BANK(607000)
677 ASHTI MH-18-007-056-001/114
(KARKHEL) 		1818007000NRG24110620230115647 14/06/2023 GHULE WDARKABAI BABASAHEB 1818007WL006506 GHULE WDARKABAI BABASAHEB 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035917 Mrs. DWARAKABAI BABASAHEB GHULE MAHARASHTRA GRAMIN BANK(607000)
678 ASHTI MH-18-007-056-001/128
(KARKHEL) 		1818007056NRG24120620230121786 14/06/2023 GHULE CHANDRAKALA BABASAHEB 1818007WL006819 GHULE CHANDRAKALA BABASAHEB 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035883 Mrs. Chandrakala Babasaheb Ghule MAHARASHTRA GRAMIN BANK(607000)
679 ASHTI MH-18-007-056-001/132
(KARKHEL) 		1818007000NRG24100620230111842 14/06/2023 SAKHUBAI 1818007WL006349 SAKHUBAI 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035891 Mrs. Sakubai Ambadas Bangar MAHARASHTRA GRAMIN BANK(607000)
680 ASHTI MH-18-007-056-001/14
(KARKHEL) 		1818007000NRG24100620230111843 14/06/2023 AMBADAS BHANUDAS GHULE 1818007WL006349 AMBADAS BHANUDAS GHULE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035856 MR AMBADAS BHANUDAS GHULE STATE BANK OF INDIA(508548)
681 ASHTI MH-18-007-056-001/14
(KARKHEL) 		1818007000NRG24100620230111844 14/06/2023 SHASHIKALABAI AMBADAS GHULE 1818007WL006349 SHASHIKALABAI AMBADAS GHULE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035879 Mrs. SHASHIKALA AMBADAS GHULE MAHARASHTRA GRAMIN BANK(607000)
682 ASHTI MH-18-007-056-001/146
(KARKHEL) 		1818007000NRG24100620230111845 14/06/2023 BADE ASHOK NAMDEV 1818007WL006349 BADE ASHOK NAMDEV 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035866 Mr. ASHOK NAMDEV BADE MAHARASHTRA GRAMIN BANK(607000)
683 ASHTI MH-18-007-056-001/152
(KARKHEL) 		1818007000NRG24100620230111846 14/06/2023 GHULE PARMESHWAR NATHA 1818007WL006349 GHULE PARMESHWAR NATHA 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035372 Mr. Ghule Parmeshwar Natha MAHARASHTRA GRAMIN BANK(607000)
684 ASHTI MH-18-007-056-001/155
(KARKHEL) 		1818007000NRG24110620230115669 14/06/2023 GHULE SANGITA SOPAN 1818007WL006507 GHULE SANGITA SOPAN 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035884 MRS SANGITA SOPAN GHULE STATE BANK OF INDIA(508548)
685 ASHTI MH-18-007-056-001/161
(KARKHEL) 		1818007000NRG24100620230111847 14/06/2023 MANDABAI SAVLERAM GHULE 1818007WL006349 MANDABAI SAVLERAM GHULE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035860 MANDABAI SAVALERAM GHULE MAHARASHTRA GRAMIN BANK(607000)
686 ASHTI MH-18-007-056-001/168
(KARKHEL) 		1818007056NRG24120620230121787 14/06/2023 MANIK TUKARAM CHUDHAR 1818007WL006819 MANIK TUKARAM CHUDHAR 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035913 Mr. Manik Tukaram Chaudhari MAHARASHTRA GRAMIN BANK(607000)
687 ASHTI MH-18-007-056-001/177
(KARKHEL) 		1818007000NRG24100620230111848 14/06/2023 GHAVANE RAMRAO BHAUSAHEB 1818007WL006349 GHAVANE RAMRAO BHAUSAHEB 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035861 RAMRAV BHAUSAHEB GAWANE MAHARASHTRA GRAMIN BANK(607000)
688 ASHTI MH-18-007-056-001/177
(KARKHEL) 		1818007000NRG24100620230111849 14/06/2023 GHAVANE VIMALBAI RAMRAO 1818007WL006349 GHAVANE VIMALBAI RAMRAO 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035867 Ms. VIMAL RAMRAO GAVHANE MAHARASHTRA GRAMIN BANK(607000)
689 ASHTI MH-18-007-056-001/183
(KARKHEL) 		1818007000NRG24110620230115648 14/06/2023 NARAYAN MOHAN GHULE 1818007WL006506 NARAYAN MOHAN GHULE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035571 MR NARAYAN MOHAN GHULE STATE BANK OF INDIA(508548)
690 ASHTI MH-18-007-056-001/2
(KARKHEL) 		1818007000NRG24100620230111850 14/06/2023 ASARAM BABU GHULE 1818007WL006349 ASARAM BABU GHULE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035865 Mr. ASARAM BABURAO GHULE MAHARASHTRA GRAMIN BANK(607000)
691 ASHTI MH-18-007-056-001/2
(KARKHEL) 		1818007000NRG24100620230111851 14/06/2023 DWARKABAI ASARAM GHULE 1818007WL006349 DWARKABAI ASARAM GHULE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035897 Mrs. DWARAKABAI ASARAM GHULE MAHARASHTRA GRAMIN BANK(607000)
692 ASHTI MH-18-007-056-001/20
(KARKHEL) 		1818007000NRG24100620230111853 14/06/2023 KANTABAI NAVNATH GHULE 1818007WL006349 KANTABAI NAVNATH GHULE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035893 Mrs. Kantabai Navaath Ghule MAHARASHTRA GRAMIN BANK(607000)
693 ASHTI MH-18-007-056-001/20
(KARKHEL) 		1818007000NRG24100620230111852 14/06/2023 NAVNATH MAHADEV GHULE 1818007WL006349 NAVNATH MAHADEV GHULE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035864 Mr. Navnath Mhatardev Ghule MAHARASHTRA GRAMIN BANK(607000)
694 ASHTI MH-18-007-056-001/209
(KARKHEL) 		1818007000NRG24110620230115649 14/06/2023 MANISHA NAVNATH DAHIFALE 1818007WL006506 MANISHA NAVNATH DAHIFALE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035916 Mrs. MANISHA NAWNATH DAHIFALE MAHARASHTRA GRAMIN BANK(607000)
695 ASHTI MH-18-007-056-001/218
(KARKHEL) 		1818007000NRG24100620230111854 14/06/2023 ISHWAR NATHA GHULE 1818007WL006349 ISHWAR NATHA GHULE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035855 MR ISHWAR NATHA GHULE STATE BANK OF INDIA(508548)
696 ASHTI MH-18-007-056-001/224
(KARKHEL) 		1818007000NRG24110620230115652 14/06/2023 BABASAHEB GAHININATH GHULE 1818007WL006506 BABASAHEB GAHININATH GHULE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230036083 MR BABASAHEB GAHININATH GHULE STATE BANK OF INDIA(508548)
697 ASHTI MH-18-007-056-001/224
(KARKHEL) 		1818007000NRG24110620230115650 14/06/2023 GAHININATH BHAGWAN GHULE 1818007WL006506 GAHININATH BHAGWAN GHULE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035858 Mr. Gahininath Bhagawan Ghule MAHARASHTRA GRAMIN BANK(607000)
698 ASHTI MH-18-007-056-001/231
(KARKHEL) 		1818007000NRG24100620230111855 14/06/2023 KIRAN BALASAHEB GHULE 1818007WL006349 KIRAN BALASAHEB GHULE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230036085 Mr. Kiran Balasaheb Ghule MAHARASHTRA GRAMIN BANK(607000)
699 ASHTI MH-18-007-056-001/233
(KARKHEL) 		1818007000NRG24100620230111856 14/06/2023 PRADIP PARMESHWAR GHULE 1818007WL006349 PRADIP PARMESHWAR GHULE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035904 MR PRADIP PARMESHWAR GHULE STATE BANK OF INDIA(508548)
700 ASHTI MH-18-007-056-001/234
(KARKHEL) 		1818007000NRG24110620230115653 14/06/2023 SUBHADRA ATAMARAM GHULE 1818007WL006506 SUBHADRA ATAMARAM GHULE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035922 Ms. SUBABAI ATMARAM GHULE MAHARASHTRA GRAMIN BANK(607000)
701 ASHTI MH-18-007-056-001/237
(KARKHEL) 		1818007056NRG24120620230121792 14/06/2023 NAMDEV SHANKAR GHULE 1818007WL006819 NAMDEV SHANKAR GHULE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035910 Mr. NAMDEO SHANKAR GHULE MAHARASHTRA GRAMIN BANK(607000)
702 ASHTI MH-18-007-056-001/35
(KARKHEL) 		1818007000NRG24110620230115656 14/06/2023 BHIMRAO 1818007WL006506 BHIMRAO 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230036091 BHIMRAO YASHAVANTA SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
703 ASHTI MH-18-007-056-001/35
(KARKHEL) 		1818007000NRG24110620230115657 14/06/2023 SINDHUBAI 1818007WL006506 SINDHUBAI 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035912 MRS SINDHUBAI BHIMARAO SANGLE STATE BANK OF INDIA(508548)
704 ASHTI MH-18-007-056-001/47
(KARKHEL) 		1818007000NRG24100620230111862 14/06/2023 BALU MAHADEV LANDGE 1818007WL006349 BALU MAHADEV LANDGE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035882 Mr. BALU MAHADEV LANDAGE MAHARASHTRA GRAMIN BANK(607000)
705 ASHTI MH-18-007-056-001/61
(KARKHEL) 		1818007000NRG24110620230115674 14/06/2023 BHIMABAI NAMDEV GAVHANE 1818007WL006507 BHIMABAI NAMDEV GAVHANE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035895 Mrs. Bhimabai Namdev Gavhane MAHARASHTRA GRAMIN BANK(607000)
706 ASHTI MH-18-007-056-001/61
(KARKHEL) 		1818007000NRG24110620230115673 14/06/2023 NAMDEV 1818007WL006507 NAMDEV 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035859 Mr. Namdev Keshav Gavhane MAHARASHTRA GRAMIN BANK(607000)
707 ASHTI MH-18-007-056-001/611
(KARKHEL) 		1818007056NRG24120620230121794 14/06/2023 NAVNATH NAMDEV GHULE 1818007WL006819 NAVNATH NAMDEV GHULE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035926 Mr. NAVNATH NAMDEO GHULE CENTRAL BANK OF INDIA(607115)
708 ASHTI MH-18-007-056-001/63
(KARKHEL) 		1818007000NRG24100620230111863 14/06/2023 KACHRU POPAT WAYBHASE 1818007WL006349 KACHRU POPAT WAYBHASE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035892 Mrs. Kacharu Popat Vayabhase MAHARASHTRA GRAMIN BANK(607000)
709 ASHTI MH-18-007-056-001/632
(KARKHEL) 		1818007000NRG24110620230115675 14/06/2023 DEVIDAS ROHIDAS GAYAKWAD 1818007WL006507 DEVIDAS ROHIDAS GAYAKWAD 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035881 Mr. DEVIDAS ROHIDAS GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
710 ASHTI MH-18-007-056-001/652
(KARKHEL) 		1818007000NRG24110620230115658 14/06/2023 RAMRAV DAGADU GHULE 1818007WL006506 RAMRAV DAGADU GHULE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035862 Mr. Ramrav Dagadu Ghule MAHARASHTRA GRAMIN BANK(607000)
711 ASHTI MH-18-007-056-001/652
(KARKHEL) 		1818007000NRG24110620230115659 14/06/2023 VIJUBAI RAMRAV GHULE 1818007WL006506 VIJUBAI RAMRAV GHULE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230036093 Mrs. Vijubai Ramrao Ghule MAHARASHTRA GRAMIN BANK(607000)
712 ASHTI MH-18-007-056-001/692
(KARKHEL) 		1818007056NRG24120620230121795 14/06/2023 BABASAHEB SHANKAR GHULE 1818007WL006819 BABASAHEB SHANKAR GHULE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035915 BABASAHEB SHANKAR GHULE KOTAK MAHINDRA BANK LTD(607420)
713 ASHTI MH-18-007-056-001/710
(KARKHEL) 		1818007000NRG24110620230115676 14/06/2023 VAISHALI VISHNU GHULE 1818007WL006507 VAISHALI VISHNU GHULE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035880 Mrs. Vaishali Vishnu Ghule MAHARASHTRA GRAMIN BANK(607000)
714 ASHTI MH-18-007-056-001/72
(KARKHEL) 		1818007000NRG24100620230111864 14/06/2023 NARMADA BALU LANDGE 1818007WL006349 NARMADA BALU LANDGE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230036084 Mrs. NARMADA BALASAHEB LANDAGE MAHARASHTRA GRAMIN BANK(607000)
715 ASHTI MH-18-007-056-001/741
(KARKHEL) 		1818007000NRG24100620230111865 14/06/2023 Ajit Maruti Gavhane 1818007WL006349 Ajit Maruti Gavhane 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035908 MR AJIT MARUTI GAVHANE STATE BANK OF INDIA(508548)
716 ASHTI MH-18-007-056-001/746
(KARKHEL) 		1818007000NRG24100620230111866 14/06/2023 Navnath Asharam Ghule 1818007WL006349 Navnath Asharam Ghule 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035869 Mr. NAVNATH ASARAM GHULE MAHARASHTRA GRAMIN BANK(607000)
717 ASHTI MH-18-007-056-001/747
(KARKHEL) 		1818007000NRG24100620230111868 14/06/2023 Jalindhar Kisan Gyakwad 1818007WL006349 Jalindhar Kisan Gyakwad 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035863 Mr. Jalindar Kisan Gaikwad MAHARASHTRA GRAMIN BANK(607000)
718 ASHTI MH-18-007-056-001/748
(KARKHEL) 		1818007000NRG24100620230111870 14/06/2023 Ganesh Ambadas Ghule 1818007WL006349 Ganesh Ambadas Ghule 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035900 MASTER GANESH AMBADAS GHULE STATE BANK OF INDIA(508548)
719 ASHTI MH-18-007-056-001/750
(KARKHEL) 		1818007000NRG24110620230115662 14/06/2023 Ganesh Vishnu Khude 1818007WL006506 Ganesh Vishnu Khude 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035898 Mr. Ganesh Vishnu Khude MAHARASHTRA GRAMIN BANK(607000)
720 ASHTI MH-18-007-056-001/750
(KARKHEL) 		1818007000NRG24110620230115661 14/06/2023 Mandabai Vishnu Khude 1818007WL006506 Mandabai Vishnu Khude 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035876 Mrs. MANDUBAI VISHNU KHUDE MAHARASHTRA GRAMIN BANK(607000)
721 ASHTI MH-18-007-056-001/750
(KARKHEL) 		1818007000NRG24110620230115660 14/06/2023 Vishnu Abba Khude 1818007WL006506 Vishnu Abba Khude 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230036092 VISHNU BABAJI KHUDE INDIA POST PAYMENTS BANK LIMITED(508528)
722 ASHTI MH-18-007-056-001/753
(KARKHEL) 		1818007056NRG24120620230121796 14/06/2023 Amruta Govind Ghule 1818007WL006819 Amruta Govind Ghule 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035906 Miss. Amruta Govind Ghule MAHARASHTRA GRAMIN BANK(607000)
723 ASHTI MH-18-007-056-001/755
(KARKHEL) 		1818007056NRG24120620230121797 14/06/2023 Dwarka Pralhad Ghule 1818007WL006819 Dwarka Pralhad Ghule 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035878 Ms. DWARKABAI PRALHAD GHULE MAHARASHTRA GRAMIN BANK(607000)
724 ASHTI MH-18-007-056-001/755
(KARKHEL) 		1818007056NRG24120620230121798 14/06/2023 Shriram Pralhad Ghule 1818007WL006819 Shriram Pralhad Ghule 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035899 SHRIRAM PRALHAD GHULE FEDERAL BANK(607165)
725 ASHTI MH-18-007-056-001/755
(KARKHEL) 		1818007056NRG24120620230121799 14/06/2023 Vasant Pralhad Ghule 1818007WL006819 Vasant Pralhad Ghule 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035894 Master Vasant Pralhad Ghule MAHARASHTRA GRAMIN BANK(607000)
726 ASHTI MH-18-007-056-001/756
(KARKHEL) 		1818007056NRG24120620230121801 14/06/2023 Narayan Bhanudas Khude 1818007WL006819 Narayan Bhanudas Khude 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035902 Mr. Narayan Bhanudas Khude MAHARASHTRA GRAMIN BANK(607000)
727 ASHTI MH-18-007-056-001/756
(KARKHEL) 		1818007056NRG24120620230121802 14/06/2023 Rohini Narayan Khude 1818007WL006819 Rohini Narayan Khude 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035903 Mrs. Rohini Narayan Khude MAHARASHTRA GRAMIN BANK(607000)
728 ASHTI MH-18-007-056-001/761
(KARKHEL) 		1818007000NRG24110620230115665 14/06/2023 Mahadev Namdev Ghule 1818007WL006506 Mahadev Namdev Ghule 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035925 Mr. Mahadev Namdev Ghule MAHARASHTRA GRAMIN BANK(607000)
729 ASHTI MH-18-007-056-001/77
(KARKHEL) 		1818007000NRG24100620230111871 14/06/2023 RAJU TUKARAM GHULE 1818007WL006349 RAJU TUKARAM GHULE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035896 RAJU TUKARAM GHULE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
730 ASHTI MH-18-007-056-001/772
(KARKHEL) 		1818007000NRG24110620230115679 14/06/2023 Ravsaheb Vithoba Ghule 1818007WL006507 Ravsaheb Vithoba Ghule 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035877 Mr. RAOSAHEB VITHOBA GHULE MAHARASHTRA GRAMIN BANK(607000)
731 ASHTI MH-18-007-056-001/775
(KARKHEL) 		1818007000NRG24110620230115680 14/06/2023 Akshay Sopan Ghule 1818007WL006507 Akshay Sopan Ghule 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035889 Master Akshay Sopan Ghule MAHARASHTRA GRAMIN BANK(607000)
732 ASHTI MH-18-007-056-001/776
(KARKHEL) 		1818007056NRG24120620230121803 14/06/2023 ASHA GAHININATH SANGALE 1818007WL006819 ASHA GAHININATH SANGALE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035924 Mrs. Asha Gahininath Sangale MAHARASHTRA GRAMIN BANK(607000)
733 ASHTI MH-18-007-056-001/777
(KARKHEL) 		1818007056NRG24120620230121804 14/06/2023 BABASAHEB LAXIMAN SHINDE 1818007WL006819 BABASAHEB LAXIMAN SHINDE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035923 Mr. BABASAHEB LAXMAN SHINDE BANK OF MAHARASHTRA(607387)
734 ASHTI MH-18-007-056-001/779
(KARKHEL) 		1818007056NRG24120620230121806 14/06/2023 GAHININATH SADASHIV KASAVAT 1818007WL006819 GAHININATH SADASHIV KASAVAT 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035919 GAHININATH SADASHIV KASAWAT IDBI BANK(607095)
735 ASHTI MH-18-007-056-001/780
(KARKHEL) 		1818007056NRG24120620230121807 14/06/2023 GAHININATH ASHARAM SANGALE 1818007WL006819 GAHININATH ASHARAM SANGALE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035920 Mr. GAHININATH ASARAM SANGALE MAHARASHTRA GRAMIN BANK(607000)
736 ASHTI MH-18-007-056-001/781
(KARKHEL) 		1818007000NRG24100620230111873 14/06/2023 BABAI BABASAHEB DAHIPHALE 1818007WL006349 BABAI BABASAHEB DAHIPHALE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035870 MRS BABAI BABASAHEB DAHIPHALE STATE BANK OF INDIA(508548)
737 ASHTI MH-18-007-056-001/783
(KARKHEL) 		1818007000NRG24100620230111874 14/06/2023 PRIYANKA PARMESWAR GHULE 1818007WL006349 PRIYANKA PARMESWAR GHULE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035875 PRIYANKA PARMESHWAR GHULE UNION BANK OF INDIA(508500)
738 ASHTI MH-18-007-056-001/828
(KARKHEL) 		1818007056NRG24120620230121820 14/06/2023 Navnath Asaram Sangale 1818007WL006819 Navnath Asaram Sangale 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035927 Mr. Sangale Navnath Asaram MAHARASHTRA GRAMIN BANK(607000)
739 ASHTI MH-18-007-056-001/9
(KARKHEL) 		1818007056NRG24120620230121824 14/06/2023 GAYABAI TUKARAM BARDE 1818007WL006819 GAYABAI TUKARAM BARDE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035914 MRS GAYABAI TUKARAM BORADE STATE BANK OF INDIA(508548)
740 ASHTI MH-18-007-056-001/93
(KARKHEL) 		1818007000NRG24100620230111876 14/06/2023 GHULE VAISHALI VIKRAM 1818007WL006349 GHULE VAISHALI VIKRAM 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035905 Mrs. Vaishali Vikram Ghule MAHARASHTRA GRAMIN BANK(607000)
741 ASHTI MH-18-007-056-001/93
(KARKHEL) 		1818007000NRG24100620230111875 14/06/2023 GHULE VIKRAM MHATARDEV 1818007WL006349 GHULE VIKRAM MHATARDEV 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035871 Mr. VIKRAM MHATARDEV GHULE MAHARASHTRA GRAMIN BANK(607000)
742 ASHTI MH-18-007-101-001/12189
(SALEWADGAO) 		1818007000NRG24080620230103589 14/06/2023 Mahesh Dondiba Dahatonde 1818007WL005958 Mahesh Dondiba Dahatonde 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230036165 Master Mahesh Dhondiba Dahatonde MAHARASHTRA GRAMIN BANK(607000)
743 ASHTI MH-18-007-101-001/364
(SALEWADGAO) 		1818007000NRG24080620230103677 14/06/2023 SUJATA 1818007WL005962 SUJATA 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230035500 Mrs. Sujata Shivaji Pathare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 163800 163800
744 ASHTI MH-18-007-023-001/384
(DAITHAN - WAKI) 		1818007000NRG24140620230133906 14/06/2023 JOTI SHIVAJI RAJGURU 1818007WL007353 JOTI SHIVAJI RAJGURU 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230036032 JYOTI SHIVAJI RAJGURU INDIA POST PAYMENTS BANK LIMITED(508528)
745 ASHTI MH-18-007-023-001/418
(DAITHAN - WAKI) 		1818007000NRG24140620230133907 14/06/2023 KOMAL SACHIN RAJGURU 1818007WL007353 KOMAL SACHIN RAJGURU 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230035888 Mrs. Komal Sachin Rajguru MAHARASHTRA GRAMIN BANK(607000)
746 ASHTI MH-18-007-023-001/431
(DAITHAN - WAKI) 		1818007000NRG24140620230133908 14/06/2023 GAYATRI NITIN RAJGURU 1818007WL007353 GAYATRI NITIN RAJGURU 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230036022 Mrs. Gayatri Nitin Rajguru MAHARASHTRA GRAMIN BANK(607000)
747 ASHTI MH-18-007-023-001/627
(DAITHAN - WAKI) 		1818007000NRG24140620230133914 14/06/2023 Punekar Dattatray Balasaheb 1818007WL007354 Punekar Dattatray Balasaheb 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230036006 MR DATTATRAYA BALASAHEB PUNEKAR STATE BANK OF INDIA(508548)
748 ASHTI MH-18-007-023-001/627
(DAITHAN - WAKI) 		1818007000NRG24140620230133915 14/06/2023 Punekar Sonali Dattatray 1818007WL007354 Punekar Sonali Dattatray 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230036008 Mrs. Sonali Dattatray Punekar MAHARASHTRA GRAMIN BANK(607000)
749 ASHTI MH-18-007-024-001/112
() 		1818007000NRG24140620230133931 14/06/2023 Balasaheb Madhukar Pawar 1818007WL007355 Balasaheb Madhukar Pawar 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230036156 MR PAWAR BALASAHEB MADHUKAR STATE BANK OF INDIA(508548)
750 ASHTI MH-18-007-024-001/112
() 		1818007000NRG24140620230133932 14/06/2023 Dattatray Sudham Pawar 1818007WL007355 Dattatray Sudham Pawar 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230035375 MR DATTATRAY SUDAM PAWAR STATE BANK OF INDIA(508548)
751 ASHTI MH-18-007-024-001/112
() 		1818007000NRG24140620230133930 14/06/2023 Rahul Madhukar Pawar 1818007WL007355 Rahul Madhukar Pawar 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230036158 Mr. RAHUL MADHUKAR PAWAR BANK OF MAHARASHTRA(607387)
752 ASHTI MH-18-007-024-001/130
() 		1818007000NRG24140620230133933 14/06/2023 GANGABAI CHAURANG PAWAR 1818007WL007355 GANGABAI CHAURANG PAWAR 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230036154 Mrs. PAWAR GANGUBAI CHAURANGNATH MAHARASHTRA GRAMIN BANK(607000)
753 ASHTI MH-18-007-024-001/14
() 		1818007000NRG24140620230133911 14/06/2023 ALKA SAMBHAJI RAJGURU 1818007WL007353 ALKA SAMBHAJI RAJGURU 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230035583 Mrs. ALKA SAMBHAJI RAJGURU MAHARASHTRA GRAMIN BANK(607000)
754 ASHTI MH-18-007-024-001/14
() 		1818007000NRG24140620230133910 14/06/2023 SAMBHAJI LAXIMAN RAJGURU 1818007WL007353 SAMBHAJI LAXIMAN RAJGURU 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230035565 Mr. SAMBHAJI LAXMAN RAJGURU MAHARASHTRA GRAMIN BANK(607000)
755 ASHTI MH-18-007-024-001/146
() 		1818007000NRG24140620230133935 14/06/2023 BAPU PANDURANG LAMBDE 1818007WL007355 BAPU PANDURANG LAMBDE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230036153 MR BALASAHEB PANDURANG LAMBDE STATE BANK OF INDIA(508548)
756 ASHTI MH-18-007-024-001/146
() 		1818007000NRG24140620230133936 14/06/2023 USHABAI BAPU LAMBDE 1818007WL007355 USHABAI BAPU LAMBDE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230036155 Mrs. USHA BALU LAMBADE MAHARASHTRA GRAMIN BANK(607000)
757 ASHTI MH-18-007-024-001/149
() 		1818007000NRG24140620230133917 14/06/2023 CHAMPABAI SAHAJI LAMBDE 1818007WL007354 CHAMPABAI SAHAJI LAMBDE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230036007 Mrs. Manda Shahaji Lambade MAHARASHTRA GRAMIN BANK(607000)
758 ASHTI MH-18-007-024-001/165
() 		1818007000NRG24140620230133920 14/06/2023 HANUMANT MAHADEV LAMBADE 1818007WL007354 HANUMANT MAHADEV LAMBADE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230036005 Mr. HANUMANT MAHADEO LAMBADE MAHARASHTRA GRAMIN BANK(607000)
759 ASHTI MH-18-007-024-001/165
() 		1818007000NRG24140620230133919 14/06/2023 LATABAI MAHADEV LAMBDE 1818007WL007354 LATABAI MAHADEV LAMBDE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230035586 Mrs. LATABAI MAHADEO LAMBADE MAHARASHTRA GRAMIN BANK(607000)
760 ASHTI MH-18-007-024-001/165
() 		1818007000NRG24140620230133918 14/06/2023 MAHADEV PANDURANG LAMBDE 1818007WL007354 MAHADEV PANDURANG LAMBDE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230035585 Mr. LAMBADE MAHADEV PANDURANG MAHARASHTRA GRAMIN BANK(607000)
761 ASHTI MH-18-007-024-001/167
() 		1818007000NRG24140620230133937 14/06/2023 MANISHA JAYSING PAWAR 1818007WL007355 MANISHA JAYSING PAWAR 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230035593 Mrs. MANISHA JAYSING PAWAR MAHARASHTRA GRAMIN BANK(607000)
762 ASHTI MH-18-007-024-001/33
() 		1818007000NRG24140620230133912 14/06/2023 SHIVAJI BABURAO RAJGURU 1818007WL007353 SHIVAJI BABURAO RAJGURU 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230035584 SHIVAJI BABURAO RAJGURU INDIA POST PAYMENTS BANK LIMITED(508528)
763 ASHTI MH-18-007-024-001/38
() 		1818007000NRG24140620230133913 14/06/2023 SUSHILA TRIMBAK RAJGURU 1818007WL007353 SUSHILA TRIMBAK RAJGURU 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230035644 Mrs. SUSHALA TRIMBAK RAJGURU MAHARASHTRA GRAMIN BANK(607000)
764 ASHTI MH-18-007-024-001/588
() 		1818007000NRG24140620230133923 14/06/2023 ABASAHEB BALASAHEB PUNEKAR 1818007WL007354 ABASAHEB BALASAHEB PUNEKAR 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230036004 Mr. ABASAHEB BALASAHEB PUNEKAR MAHARASHTRA GRAMIN BANK(607000)
765 ASHTI MH-18-007-024-001/599
() 		1818007000NRG24140620230133938 14/06/2023 Dinesh Rajendra Pawar 1818007WL007355 Dinesh Rajendra Pawar 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230036148 Mr. DINESH RAJENDRA PAWAR MAHARASHTRA GRAMIN BANK(607000)
766 ASHTI MH-18-007-027-001/181
(DESUR) 		1818007027NRG24110620230118095 14/06/2023 DHORMARE POPAT DASHARATH 1818007WL006657 DHORMARE POPAT DASHARATH 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230035535 Mr. POPAT DASHRATH DHORMARE MAHARASHTRA GRAMIN BANK(607000)
767 ASHTI MH-18-007-027-001/181
(DESUR) 		1818007027NRG24110620230118096 14/06/2023 DHORMARE SHANTABAI POPAT 1818007WL006657 DHORMARE SHANTABAI POPAT 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230035536 DHORAMARE SHANTABAI POPAT INDIA POST PAYMENTS BANK LIMITED(508528)
768 ASHTI MH-18-007-027-001/3264
(DESUR) 		1818007027NRG24110620230118100 14/06/2023 ABNAVE RAHUL SANTOSH 1818007WL006657 ABNAVE RAHUL SANTOSH 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230036146 MR RAHUL SANTOSH ABNAVE STATE BANK OF INDIA(508548)
769 ASHTI MH-18-007-058-001/20196
(KASARI) 		1818007000NRG24100620230112631 14/06/2023 SUNIL NAVNATH VARANGULE 1818007WL006384 SUNIL NAVNATH VARANGULE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230035963 MR SUNIL NAVNATH VARANGULE STATE BANK OF INDIA(508548)
770 ASHTI MH-18-007-058-001/361
(KASARI) 		1818007000NRG24100620230112633 14/06/2023 NAVNATH RAMCHANDRA WARUNGALE 1818007WL006384 NAVNATH RAMCHANDRA WARUNGALE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230035943 MR NAVNATH RAMCHANDRA WARANGULE STATE BANK OF INDIA(508548)
771 ASHTI MH-18-007-058-001/361
(KASARI) 		1818007000NRG24100620230112612 14/06/2023 SANGITA NAVNATH VARUNGULE 1818007WL006383 SANGITA NAVNATH VARUNGULE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230035964 MRS SANGITA NAVNATH WARNGULE STATE BANK OF INDIA(508548)
772 ASHTI MH-18-007-058-001/50141
(KASARI) 		1818007000NRG24100620230112635 14/06/2023 KOMAL TEBAU BHOSALE 1818007WL006384 KOMAL TEBAU BHOSALE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230035946 Mrs. Komal Tebau Bhosale MAHARASHTRA GRAMIN BANK(607000)
773 ASHTI MH-18-007-058-001/50194
(KASARI) 		1818007000NRG24100620230112614 14/06/2023 SARIKA ANIL WARANGULE 1818007WL006383 SARIKA ANIL WARANGULE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230035965 MRS SARIKA KANTILAL TALEKAR STATE BANK OF INDIA(508548)
774 ASHTI MH-18-007-058-001/505578
(KASARI) 		1818007000NRG24100620230112617 14/06/2023 VISHAL LAXMAN JARANGE 1818007WL006383 VISHAL LAXMAN JARANGE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230035961 Vishal Laxman Jarange FINO PAYMENTS BANK LTD(608001)
775 ASHTI MH-18-007-058-001/505588
(KASARI) 		1818007000NRG24100620230112643 14/06/2023 VISHAL BALU PAWAR 1818007WL006384 VISHAL BALU PAWAR 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230035945 Mr. Vishal Balu Pawar MAHARASHTRA GRAMIN BANK(607000)
776 ASHTI MH-18-007-058-001/505922
(KASARI) 		1818007000NRG24100620230112675 14/06/2023 Sandip 1818007WL006385 Sandip 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230036100 MR SANDEEP GOVIND JARANGE STATE BANK OF INDIA(508548)
777 ASHTI MH-18-007-058-001/993
(KASARI) 		1818007000NRG24100620230112650 14/06/2023 ATUL NAYALAN BHOSALE 1818007WL006384 ATUL NAYALAN BHOSALE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230035966 MR ATUL NAYLAN BHOSALE STATE BANK OF INDIA(508548)
778 ASHTI MH-18-007-058-001/994
(KASARI) 		1818007000NRG24100620230112651 14/06/2023 JAGANNATH KALU PAWAR 1818007WL006384 JAGANNATH KALU PAWAR 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230035947 Mr. Jagannath Kalu Pawar MAHARASHTRA GRAMIN BANK(607000)
779 ASHTI MH-18-007-058-001/995
(KASARI) 		1818007000NRG24100620230112653 14/06/2023 YASHVANT DURYODHAN BAN 1818007WL006384 YASHVANT DURYODHAN BAN 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230035944 Mr. Yashvant Duryodhan Ban MAHARASHTRA GRAMIN BANK(607000)
780 ASHTI MH-18-007-058-001/996
(KASARI) 		1818007000NRG24100620230112654 14/06/2023 CHETAN MADHUKAR KAMBALE 1818007WL006384 CHETAN MADHUKAR KAMBALE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230035948 Mr. Chetan Madhukar Kambale MAHARASHTRA GRAMIN BANK(607000)
781 ASHTI MH-18-007-058-001/996
(KASARI) 		1818007000NRG24100620230112655 14/06/2023 YOGITA CHETAN KAMBALE 1818007WL006384 YOGITA CHETAN KAMBALE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230035949 Mrs. Yogita Chetan Kambale MAHARASHTRA GRAMIN BANK(607000)
782 ASHTI MH-18-007-058-002/449
(KASARI) 		1818007000NRG24100620230112626 14/06/2023 RUSHIKESH SANJAY WARUNGALE 1818007WL006383 RUSHIKESH SANJAY WARUNGALE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230035962 Mr. Rushikesh Sanjay Warangule MAHARASHTRA GRAMIN BANK(607000)
783 ASHTI MH-18-007-058-002/458
(KASARI) 		1818007000NRG24100620230112709 14/06/2023 AMBADS JAYSING DAREKAR 1818007WL006385 AMBADS JAYSING DAREKAR 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230035646 Ambadas Jaysing Darekar FINO PAYMENTS BANK LTD(608001)
784 ASHTI MH-18-007-058-002/505619
(KASARI) 		1818007000NRG24100620230112627 14/06/2023 WARANGULE PANDURANG JAGANATH 1818007WL006383 WARANGULE PANDURANG JAGANATH 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230035959 Mr. Pandurang Jagnnath Warangule MAHARASHTRA GRAMIN BANK(607000)
785 ASHTI MH-18-007-058-002/505686
(KASARI) 		1818007000NRG24100620230112630 14/06/2023 RAVINDRA JAGANNATH WARANGULE 1818007WL006383 RAVINDRA JAGANNATH WARANGULE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230035960 Mr. Ravindra Jagannath Warangule MAHARASHTRA GRAMIN BANK(607000)
786 ASHTI MH-18-007-072-001/448
(LONI (SA)) 		1818007000NRG24140620230134032 14/06/2023 SHOBHA GULAB RAKTATE 1818007WL007359 SHOBHA GULAB RAKTATE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230035529 Mrs. SHOBHA GULABRAO RAKTATE MAHARASHTRA GRAMIN BANK(607000)
787 ASHTI MH-18-007-073-001/14
(MANGRUL) 		1818007000NRG24140620230132068 14/06/2023 AKHASHAY KAKASAHEB TAVARE 1818007WL007284 AKHASHAY KAKASAHEB TAVARE 1143 MAHG0004551 1365 1365 Processed 21/06/2023 A171230035538 MR AKSHAY KAKASAHEB TAWARE STATE BANK OF INDIA(508548)
788 ASHTI MH-18-007-073-002/234
(MANGRUL) 		1818007000NRG24140620230133429 14/06/2023 SHAIKH YUNNUS SHAIKH KHATIF 1818007WL007331 SHAIKH YUNNUS SHAIKH KHATIF 1143 MAHG0004551 1365 1365 Processed 21/06/2023 A171230036081 SHAIKH YUNUS SHAIKH KHAJA HDFC BANK LTD(607152)
789 ASHTI MH-18-007-073-002/80
(MANGRUL) 		1818007000NRG24140620230132295 14/06/2023 BALU LAXMAN PARKHE 1818007WL007296 BALU LAXMAN PARKHE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230035942 Mr. Balu Laxman Parkhe MAHARASHTRA GRAMIN BANK(607000)
790 ASHTI MH-18-007-077-001/467
(MORALA) 		1818007000NRG24140620230131013 14/06/2023 SANJAY HARIBHAU SHENDE 1818007WL007242 SANJAY HARIBHAU SHENDE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230036099 Mr. SANJAY HARIBHAU SHENDE MAHARASHTRA GRAMIN BANK(607000)
791 ASHTI MH-18-007-077-001/469
(MORALA) 		1818007000NRG24140620230131015 14/06/2023 SUNITA NANDU SHENDE 1818007WL007242 SUNITA NANDU SHENDE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230036074 Mrs. SUNITA NANDU SHENDE MAHARASHTRA GRAMIN BANK(607000)
792 ASHTI MH-18-007-077-001/470
(MORALA) 		1818007000NRG24140620230131016 14/06/2023 BABASAHEB LAXMAN SHENDE 1818007WL007242 BABASAHEB LAXMAN SHENDE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230036076 Mr. Babasaheb Laxman Shende MAHARASHTRA GRAMIN BANK(607000)
793 ASHTI MH-18-007-077-001/470
(MORALA) 		1818007000NRG24140620230131017 14/06/2023 SHOBHA BABASAHEB SHENDE 1818007WL007242 SHOBHA BABASAHEB SHENDE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230036097 Mrs. SHOBHABAI BABASAHEB SHENDE MAHARASHTRA GRAMIN BANK(607000)
794 ASHTI MH-18-007-077-001/892
(MORALA) 		1818007000NRG24140620230131028 14/06/2023 VIJAYSHRI 1818007WL007242 VIJAYSHRI 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230036098 VIJAYSHRI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
795 ASHTI MH-18-007-077-002/633
(MORALA) 		1818007000NRG24140620230131031 14/06/2023 ALAKABAI 1818007WL007242 ALAKABAI 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230036075 MRS ALKABAI RAGHU SHENDE STATE BANK OF INDIA(508548)
SubTotal 84630 84630
796 ASHTI MH-18-007-074-001/300
(MATAVALI) 		1818007000NRG24100620230112809 14/06/2023 BABASAHEB VITTAL KHAMKAR 1818007WL006389 BABASAHEB VITTAL KHAMKAR 431122 1638 1638 Processed 21/06/2023 A171230036090 MR BABASAHEB VITTHAL KHAMAKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 1283919 1283919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_140623APB_FTO_68443 70211 1638
2 ASHTI MH1818007999_140623APB_FTO_68443 Bank of Maharastra MAHB0000138 PATHARDI 4914
3 ASHTI MH1818007999_140623APB_FTO_68443 Bank of Maharastra MAHB0000581 MIRAJGAON 3276
4 ASHTI MH1818007999_140623APB_FTO_68443 Bank of Maharastra MAHB0000976 NERUL, NEW MUMBAI 1638
5 ASHTI MH1818007999_140623APB_FTO_68443 Central Bank Of India CBIN0281934 PATHARDI 1638
6 ASHTI MH1818007999_140623APB_FTO_68443 Central Bank Of India CBIN0282001 KHARWANDI KASAR 1638
7 ASHTI MH1818007999_140623APB_FTO_68443 Central Bank Of India CBIN0282089 DHANORA 3276
8 ASHTI MH1818007999_140623APB_FTO_68443 Central Bank Of India CBIN0282891 CHINCHODI PATIL (EARLIER WRONG CODE 2295) 1638
9 ASHTI MH1818007999_140623APB_FTO_68443 Central Bank Of India CBIN0283070 KHADKAT 3276
10 ASHTI MH1818007999_140623APB_FTO_68443 Punjab National Bank PUNB0375800 MANIK DHANDI 4914
11 ASHTI MH1818007999_140623APB_FTO_68443 State Bank of India SBIN0000303 AHMEDNAGAR 1638
12 ASHTI MH1818007999_140623APB_FTO_68443 State Bank of India SBIN0000537 JAMKHED 1638
13 ASHTI MH1818007999_140623APB_FTO_68443 State Bank of India SBIN0002483 ASHTI 149877
14 ASHTI MH1818007999_140623APB_FTO_68443 State Bank of India SBIN0003842 KADA 8190
15 ASHTI MH1818007999_140623APB_FTO_68443 State Bank of India SBIN0007401 DEOLALI 209664
16 ASHTI MH1818007999_140623APB_FTO_68443 State Bank of India SBIN0009332 ASHTA HARINARAYAN 149058
17 ASHTI MH1818007999_140623APB_FTO_68443 State Bank of India SBIN0017345 YERWADA 1638
18 ASHTI MH1818007999_140623APB_FTO_68443 State Bank of India SBIN0020031 ASHTI 155064
19 ASHTI MH1818007999_140623APB_FTO_68443 State Bank of India SBIN0021844 DHAMANGAON 76986
20 ASHTI MH1818007999_140623APB_FTO_68443 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 4914
21 ASHTI MH1818007999_140623APB_FTO_68443 Maharashtra Gramin Bank MAHG0004506 KADA 36036
22 ASHTI MH1818007999_140623APB_FTO_68443 Maharashtra Gramin Bank MAHG0004510 DHAMANGAON 153972
23 ASHTI MH1818007999_140623APB_FTO_68443 Maharashtra Gramin Bank MAHG0004534 PIMPLA 37674
24 ASHTI MH1818007999_140623APB_FTO_68443 Maharashtra Gramin Bank MAHG0004538 SHIRAL 21294
25 ASHTI MH1818007999_140623APB_FTO_68443 Maharashtra Gramin Bank MAHG0004544 WADGAON DAULA 163800
26 ASHTI MH1818007999_140623APB_FTO_68443 Maharashtra Gramin Bank MAHG0004551 ASHTI 84630

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