Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818007999_140623APB_FTO_68486
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ASHTI MH-18-007-116-001/655
(TAKALSINGH) 		1818007000NRG24130620230129853 14/06/2023 SOMINATH 1818007WL007174 SOMINATH 00048 BKID0000502 1638 1638 Processed 21/06/2023 A171230028632 SOMNATH VITHHAL BANKAR BANK OF INDIA(508505)
SubTotal 1638 1638
2 ASHTI MH-18-007-023-001/253
(DAITHAN - WAKI) 		1818007000NRG24140620230131497 14/06/2023 ROHAN VASANT SAKAT 1818007WL007267 ROHAN VASANT SAKAT 00051 MAHB0000581 1638 1638 Processed 21/06/2023 A171230029370 Mr. Rohan Vasant Sakat BANK OF MAHARASHTRA(607387)
3 ASHTI MH-18-007-023-001/256
(DAITHAN - WAKI) 		1818007000NRG24140620230131500 14/06/2023 SHAHNAJ 1818007WL007267 SHAHNAJ 00051 MAHB0000581 1638 1638 Processed 21/06/2023 A171230029167 Mrs. SHEANAJ JAFAR SAYYED BANK OF MAHARASHTRA(607387)
4 ASHTI MH-18-007-023-001/264
(DAITHAN - WAKI) 		1818007000NRG24140620230131508 14/06/2023 ASLAM RIJVAN SAYYAD 1818007WL007267 ASLAM RIJVAN SAYYAD 00051 MAHB0000581 1638 1638 Processed 21/06/2023 A171230029368 Miss. ASLAM RIZVAN SAYYED BANK OF MAHARASHTRA(607387)
5 ASHTI MH-18-007-023-001/264
(DAITHAN - WAKI) 		1818007000NRG24140620230131507 14/06/2023 JAKIR RIJWAN SAYYAD 1818007WL007267 JAKIR RIJWAN SAYYAD 00051 MAHB0000581 1638 1638 Processed 21/06/2023 A171230029372 Jakir Rijwan Sayyad FINO PAYMENTS BANK LTD(608001)
6 ASHTI MH-18-007-023-001/273
(DAITHAN - WAKI) 		1818007000NRG24140620230131512 14/06/2023 KOLHE RUSHIKESH JALINDAR 1818007WL007267 KOLHE RUSHIKESH JALINDAR 00051 MAHB0000581 1638 1638 Processed 21/06/2023 A171230029369 Mr. RUSHIKESH JALINDAR KOLHE BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
7 ASHTI MH-18-007-023-001/276
(DAITHAN - WAKI) 		1818007000NRG24140620230131518 14/06/2023 SAYYED MOIN ALTAF 1818007WL007267 SAYYED MOIN ALTAF 00051 MAHB0001040 1638 1638 Processed 21/06/2023 A171230029371 Mr. Sayyed Moin Altaf BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
8 ASHTI MH-18-007-005-001/447
(ASHTA(H.NA.)) 		1818007000NRG24120620230121915 14/06/2023 INDUBAI POPAT PATHADE 1818007WL006821 INDUBAI POPAT PATHADE 00051 MAHB0001865 1638 1638 Processed 21/06/2023 A171230028673 MRS INDUBAI POPAT PATHADE STATE BANK OF INDIA(508548)
9 ASHTI MH-18-007-005-001/447
(ASHTA(H.NA.)) 		1818007000NRG24120620230121914 14/06/2023 POPAT SHRIMANT PATHADE 1818007WL006821 POPAT SHRIMANT PATHADE 00051 MAHB0001865 1638 1638 Processed 21/06/2023 A171230028672 MR POPAT SRIMANT PATHADE STATE BANK OF INDIA(508548)
10 ASHTI MH-18-007-074-001/1064
(MATAVALI) 		1818007000NRG24100620230112857 14/06/2023 ASHOK SHIVAJI BANGAR 1818007WL006391 ASHOK SHIVAJI BANGAR 00051 MAHB0001865 1638 1638 Processed 21/06/2023 A171230028757 ASHOK SHIVAJI BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 ASHTI MH-18-007-074-001/1064
(MATAVALI) 		1818007000NRG24100620230112858 14/06/2023 AYODHYA SHIVAJI BANGAR 1818007WL006391 AYODHYA SHIVAJI BANGAR 00051 MAHB0001865 1638 1638 Processed 21/06/2023 A171230028758 AYODHYA ASHOK BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 ASHTI MH-18-007-075-001/1053
() 		1818007000NRG24110620230117971 14/06/2023 VIJAY 1818007WL006650 VIJAY 00051 MAHB0001865 1638 1638 Processed 21/06/2023 A171230028711 Mr. VIJAY BABASAHEB DARADE BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
13 ASHTI MH-18-007-001-001/279
(AMBHORA) 		1818007000NRG24140620230131641 14/06/2023 JAMEEL JAFRULLA PATHAN 1818007WL007272 JAMEEL JAFRULLA PATHAN 00089 CBIN0282089 1365 1365 Processed 21/06/2023 A171230028997 Mr. JAMEEL JAFRULLA PATHAN CENTRAL BANK OF INDIA(607115)
14 ASHTI MH-18-007-001-001/279
(AMBHORA) 		1818007000NRG24140620230131642 14/06/2023 SHAINAJ JAMIL PATHAN 1818007WL007272 SHAINAJ JAMIL PATHAN 00089 CBIN0282089 1365 1365 Processed 21/06/2023 A171230029113 Mrs. Shainaj Jameel Pathan MAHARASHTRA GRAMIN BANK(607000)
15 ASHTI MH-18-007-001-001/30
(AMBHORA) 		1818007000NRG24140620230131644 14/06/2023 MINABAI SANGITA KHAKAL 1818007WL007272 MINABAI SANGITA KHAKAL 00089 CBIN0282089 1365 1365 Processed 21/06/2023 A171230028731 Mina Pradip Khakal FINO PAYMENTS BANK LTD(608001)
16 ASHTI MH-18-007-001-001/30
(AMBHORA) 		1818007000NRG24140620230131643 14/06/2023 PRADIP ANNASAHEB KHAKALL 1818007WL007272 PRADIP ANNASAHEB KHAKALL 00089 CBIN0282089 1365 1365 Processed 21/06/2023 A171230028993 Pradip Annasaheb Khakal FINO PAYMENTS BANK LTD(608001)
17 ASHTI MH-18-007-122-001/16
(WAGHALUJ) 		1818007000NRG24140620230131435 14/06/2023 BAPU 1818007WL007263 BAPU 00089 CBIN0282089 1365 1365 Processed 21/06/2023 A171230028838 PINGLE BAPU SITARAM UNION BANK OF INDIA(508500)
18 ASHTI MH-18-007-122-001/16
(WAGHALUJ) 		1818007000NRG24140620230131436 14/06/2023 MANDA BAPU PINGLE 1818007WL007263 MANDA BAPU PINGLE 00089 CBIN0282089 1365 1365 Processed 21/06/2023 A171230028875 Mr. BAPU SITARAM PINGALE CENTRAL BANK OF INDIA(607115)
19 ASHTI MH-18-007-122-001/16
(WAGHALUJ) 		1818007000NRG24140620230131434 14/06/2023 PAMABAI SITARAM PINGLE 1818007WL007263 PAMABAI SITARAM PINGLE 00089 CBIN0282089 1365 1365 Processed 21/06/2023 A171230028837 PAMABAI SITARAM PINGLE UNION BANK OF INDIA(508500)
20 ASHTI MH-18-007-122-001/174
(WAGHALUJ) 		1818007000NRG24140620230131455 14/06/2023 SUNITA 1818007WL007265 SUNITA 00089 CBIN0282089 1365 1365 Processed 21/06/2023 A171230029191 Mr. BABASAHEB BABAN ANNADATE CENTRAL BANK OF INDIA(607115)
21 ASHTI MH-18-007-122-001/184
(WAGHALUJ) 		1818007000NRG24140620230131448 14/06/2023 BAPU BNSHI GUND 1818007WL007264 BAPU BNSHI GUND 00089 CBIN0282089 1365 1365 Processed 21/06/2023 A171230028834 Master BAPU BANSI GUND CENTRAL BANK OF INDIA(607115)
22 ASHTI MH-18-007-122-001/187
(WAGHALUJ) 		1818007000NRG24140620230131456 14/06/2023 SHIVAJI BABU GUND 1818007WL007265 SHIVAJI BABU GUND 00089 CBIN0282089 1365 1365 Processed 21/06/2023 A171230028833 Mr. SHIVAJI BABU GUND CENTRAL BANK OF INDIA(607115)
23 ASHTI MH-18-007-122-001/197
(WAGHALUJ) 		1818007000NRG24140620230131449 14/06/2023 BHARAT 1818007WL007264 BHARAT 00089 CBIN0282089 1365 1365 Processed 21/06/2023 A171230028824 Mr. Bharat Prabhakar Zinjurke MAHARASHTRA GRAMIN BANK(607000)
24 ASHTI MH-18-007-122-001/197
(WAGHALUJ) 		1818007000NRG24140620230131450 14/06/2023 USHA 1818007WL007264 USHA 00089 CBIN0282089 1365 1365 Processed 21/06/2023 A171230028825 USHA BHARAT ZINJURKE INDIA POST PAYMENTS BANK LIMITED(508528)
25 ASHTI MH-18-007-122-001/199
(WAGHALUJ) 		1818007000NRG24140620230131437 14/06/2023 BAPU NIVRUTTI HAJARE 1818007WL007263 BAPU NIVRUTTI HAJARE 00089 CBIN0282089 1365 1365 Processed 21/06/2023 A171230028876 BAPPU NIVRUTTI HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
26 ASHTI MH-18-007-122-001/199
(WAGHALUJ) 		1818007000NRG24140620230131439 14/06/2023 YAMUNA NIVRUTTI HAJARE 1818007WL007263 YAMUNA NIVRUTTI HAJARE 00089 CBIN0282089 1365 1365 Processed 21/06/2023 A171230028835 YAMUNA NIVRUTTI HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
27 ASHTI MH-18-007-122-001/22
(WAGHALUJ) 		1818007000NRG24140620230131457 14/06/2023 ANKUSH 1818007WL007265 ANKUSH 00089 CBIN0282089 1365 1365 Processed 21/06/2023 A171230028832 Mr. ANKUSH MHASUDEV GUND CENTRAL BANK OF INDIA(607115)
28 ASHTI MH-18-007-122-001/290
(WAGHALUJ) 		1818007000NRG24140620230131458 14/06/2023 PANDURANG KONDIBA CHAVHAN 1818007WL007265 PANDURANG KONDIBA CHAVHAN 00089 CBIN0282089 1365 1365 Processed 21/06/2023 A171230028836 Mr. PANDURANG KONDIBA CHAVHAN CENTRAL BANK OF INDIA(607115)
29 ASHTI MH-18-007-122-001/40
(WAGHALUJ) 		1818007000NRG24140620230131442 14/06/2023 CHANDRABHAGA 1818007WL007263 CHANDRABHAGA 00089 CBIN0282089 1365 1365 Processed 21/06/2023 A171230028831 Mrs. CHANDRABHAGABAI KISAN GUND CENTRAL BANK OF INDIA(607115)
30 ASHTI MH-18-007-122-001/40
(WAGHALUJ) 		1818007000NRG24140620230131441 14/06/2023 KISAN BAPURAO GUND 1818007WL007263 KISAN BAPURAO GUND 00089 CBIN0282089 1365 1365 Processed 21/06/2023 A171230028966 Mr. KISAN BAPURAO GUND CENTRAL BANK OF INDIA(607115)
31 ASHTI MH-18-007-122-001/46
(WAGHALUJ) 		1818007000NRG24140620230131460 14/06/2023 SUBHASH MHASUDEV 1818007WL007265 SUBHASH MHASUDEV 00089 CBIN0282089 1365 1365 Processed 21/06/2023 A171230029028 Mr. SUBHAS MASU GUND CENTRAL BANK OF INDIA(607115)
32 ASHTI MH-18-007-122-001/475
(WAGHALUJ) 		1818007000NRG24140620230131461 14/06/2023 Kamlesh Bapu Jathar 1818007WL007265 Kamlesh Bapu Jathar 00089 CBIN0282089 1365 1365 Processed 21/06/2023 A171230029208 JATHAR KAMLESH BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
33 ASHTI MH-18-007-122-001/512
(WAGHALUJ) 		1818007000NRG24140620230131452 14/06/2023 Aniket Raghunath Jagdhane 1818007WL007264 Aniket Raghunath Jagdhane 00089 CBIN0282089 1365 1365 Processed 21/06/2023 A171230029203 ANIKET RAGHUNATH JAGDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
34 ASHTI MH-18-007-122-001/72
(WAGHALUJ) 		1818007000NRG24140620230131443 14/06/2023 ANIL 1818007WL007263 ANIL 00089 CBIN0282089 1365 1365 Processed 21/06/2023 A171230028984 Mr. ANIL TULSIRAM PINGALE CENTRAL BANK OF INDIA(607115)
SubTotal 30030 30030
35 ASHTI MH-18-007-061-001/194
(KHADKAT) 		1818007000NRG24100620230112733 14/06/2023 KOMAL BALU BHOSTE 1818007WL006387 KOMAL BALU BHOSTE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230028773 Miss. KOMAL BALU BHOSTE CENTRAL BANK OF INDIA(607115)
36 ASHTI MH-18-007-061-001/283
(KHADKAT) 		1818007000NRG24100620230112742 14/06/2023 JEVE ANUSAYA POPAT 1818007WL006387 JEVE ANUSAYA POPAT 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230028826 Mrs. ANUSAYA POPAT JEVE CENTRAL BANK OF INDIA(607115)
37 ASHTI MH-18-007-061-001/283
(KHADKAT) 		1818007000NRG24100620230112741 14/06/2023 JEVE POPAT TUKARAM 1818007WL006387 JEVE POPAT TUKARAM 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230028908 Mr. POPAT TUKARAM JEVE CENTRAL BANK OF INDIA(607115)
38 ASHTI MH-18-007-061-001/489
(KHADKAT) 		1818007000NRG24100620230112757 14/06/2023 DIGAMBAR BABA BOSTE 1818007WL006387 DIGAMBAR BABA BOSTE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230028828 Mr. DIGAMBER BABA BOSTE CENTRAL BANK OF INDIA(607115)
39 ASHTI MH-18-007-061-001/529
(KHADKAT) 		1818007000NRG24100620230112759 14/06/2023 RAJENDRA MAHADEV JEVE 1818007WL006387 RAJENDRA MAHADEV JEVE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230028830 Mr. RAJENDRA MAHADU JEVE CENTRAL BANK OF INDIA(607115)
40 ASHTI MH-18-007-061-001/529
(KHADKAT) 		1818007000NRG24100620230112760 14/06/2023 VISHNU RAJENDRA JEVE 1818007WL006387 VISHNU RAJENDRA JEVE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230029069 Mr. VISHNU RAJENDRE JEVE CENTRAL BANK OF INDIA(607115)
41 ASHTI MH-18-007-061-001/59
(KHADKAT) 		1818007000NRG24100620230112768 14/06/2023 AADAM OSMAN SHAIKH 1818007WL006387 AADAM OSMAN SHAIKH 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230028829 Mr. ADAM USMAN SHAIKH CENTRAL BANK OF INDIA(607115)
42 ASHTI MH-18-007-061-001/757
(KHADKAT) 		1818007000NRG24100620230112771 14/06/2023 GULAB KISAN PAWAR 1818007WL006387 GULAB KISAN PAWAR 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230028772 Ms. GULAB KISAN PAVAR CENTRAL BANK OF INDIA(607115)
43 ASHTI MH-18-007-061-001/816
(KHADKAT) 		1818007000NRG24100620230112777 14/06/2023 SHOKAT EKABAL TAMBOLI 1818007WL006387 SHOKAT EKABAL TAMBOLI 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230029019 Mr. SHOKAT EKBAL TAMBOLI CENTRAL BANK OF INDIA(607115)
44 ASHTI MH-18-007-061-001/82
(KHADKAT) 		1818007000NRG24100620230112778 14/06/2023 SHAKIL RAHEMAN PATHAN 1818007WL006387 SHAKIL RAHEMAN PATHAN 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230028827 Mr. SHAKIL RAHEMAN PATHAN CENTRAL BANK OF INDIA(607115)
45 ASHTI MH-18-007-061-001/86
(KHADKAT) 		1818007000NRG24100620230112780 14/06/2023 LALIT DADARAM KASBE 1818007WL006387 LALIT DADARAM KASBE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230029073 Mr. LALIT DADA KASABE CENTRAL BANK OF INDIA(607115)
SubTotal 18018 18018
46 ASHTI MH-18-007-076-001/211
(MATKULI) 		1818007000NRG24140620230132049 14/06/2023 BHARAT NARAYAN JARE 1818007WL007283 BHARAT NARAYAN JARE 00114 UTIB0SBDCC1 1638 1638 Processed 21/06/2023 A171230028631 MR BHARAT NARAYAN JARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
47 ASHTI MH-18-007-116-001/249
(TAKALSINGH) 		1818007000NRG24130620230129847 14/06/2023 BHAGYASHRI 1818007WL007174 BHAGYASHRI 00165 IBKL0001788 1638 1638 Processed 21/06/2023 A171230028696 BHAGYASHRI VAIBHAV BANKAR IDBI BANK(607095)
SubTotal 1638 1638
48 ASHTI MH-18-007-005-001/1050
(ASHTA(H.NA.)) 		1818007000NRG24140620230132168 14/06/2023 ANDHALE SATISH PRALHAD 1818007WL007290 ANDHALE SATISH PRALHAD 00168 ICIC0002010 1638 1638 Processed 21/06/2023 A171230028699 Mr. Satish Pralhad Andhale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
49 ASHTI MH-18-007-075-001/1072
() 		1818007000NRG24100620230112855 14/06/2023 BHIMRAO 1818007WL006390 BHIMRAO 00415 SBIN0000537 1092 1092 Processed 21/06/2023 A171230028747 MR BHIMA RAMDAS BANGAR STATE BANK OF INDIA(508548)
SubTotal 1092 1092
50 ASHTI MH-18-007-005-001/2228
(ASHTA(H.NA.)) 		1818007000NRG24140620230132172 14/06/2023 MISAL BHANUDAS RAMKISAN 1818007WL007290 MISAL BHANUDAS RAMKISAN 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230028637 Mr. BHANUDAS RAMKISAN MISAL MAHARASHTRA GRAMIN BANK(607000)
51 ASHTI MH-18-007-012-001/308
(BELGAON) 		1818007000NRG24140620230131740 14/06/2023 Shinde Rutuja Hanumant 1818007WL007274 Shinde Rutuja Hanumant 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230029068 MISS SHINDE RUTUJA HANUMANT STATE BANK OF INDIA(508548)
52 ASHTI MH-18-007-012-001/326
(BELGAON) 		1818007000NRG24140620230131743 14/06/2023 Sandip Raju Shinde 1818007WL007274 Sandip Raju Shinde 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230028919 SANDIP RAJU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
53 ASHTI MH-18-007-012-001/329
(BELGAON) 		1818007000NRG24140620230131747 14/06/2023 Dipak Ankush Thorat 1818007WL007274 Dipak Ankush Thorat 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230028922 MR DIPAK ANKUSH THORAT STATE BANK OF INDIA(508548)
54 ASHTI MH-18-007-018-001/756
(CHIKHALI) 		1818007000NRG24140620230131494 14/06/2023 TAYYAB YUSUF PATHAN 1818007WL007267 TAYYAB YUSUF PATHAN 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230029156 MR TAYYAB YUSUF PATHAN STATE BANK OF INDIA(508548)
55 ASHTI MH-18-007-024-001/46
() 		1818007000NRG24140620230131527 14/06/2023 KAILASH GAHININATH KADAM 1818007WL007267 KAILASH GAHININATH KADAM 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230029190 MR KAILAS GAHININATH KADAM STATE BANK OF INDIA(508548)
56 ASHTI MH-18-007-024-001/46
() 		1818007000NRG24140620230131528 14/06/2023 LAXMI KAILASH KADAM 1818007WL007267 LAXMI KAILASH KADAM 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230029189 MRS LAXMIBAI KAILAS KADAM STATE BANK OF INDIA(508548)
57 ASHTI MH-18-007-076-001/32
(MATKULI) 		1818007000NRG24140620230131920 14/06/2023 PRABHU 1818007WL007281 PRABHU 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230029126 MR PRABHU RAMA JARE STATE BANK OF INDIA(508548)
58 ASHTI MH-18-007-076-001/99
(MATKULI) 		1818007000NRG24140620230132022 14/06/2023 MADINA 1818007WL007282 MADINA 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230028638 MRS MADINA BANEMIYA SHAIKH STATE BANK OF INDIA(508548)
59 ASHTI MH-18-007-086-001/20
(PATSARA) 		1818007000NRG24120620230122942 14/06/2023 SHEKADE SHOBHA BHIMRAO 1818007WL006859 SHEKADE SHOBHA BHIMRAO 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230029077 MRS SHOBHA BHIMRAO SHEKADE STATE BANK OF INDIA(508548)
60 ASHTI MH-18-007-086-001/606
(PATSARA) 		1818007000NRG24120620230122944 14/06/2023 MAHESH RAMDAS GARJE 1818007WL006859 MAHESH RAMDAS GARJE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230029010 MR MAEHSH RAMDAS GARJE STATE BANK OF INDIA(508548)
61 ASHTI MH-18-007-102-001/1930
(SANGAVI PA.) 		1818007000NRG24140620230131205 14/06/2023 Aakash Narayan Borade 1818007WL007255 Aakash Narayan Borade 00415 SBIN0002483 1365 1365 Processed 21/06/2023 A171230028912 MR AKASH NARAYAN BORADE STATE BANK OF INDIA(508548)
62 ASHTI MH-18-007-116-001/249
(TAKALSINGH) 		1818007000NRG24130620230129845 14/06/2023 DEVDAS PANDURANG BANKAR 1818007WL007174 DEVDAS PANDURANG BANKAR 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230028726 MR DEVIDAS PANDURANG BANAKAR STATE BANK OF INDIA(508548)
63 ASHTI MH-18-007-116-001/689
(TAKALSINGH) 		1818007000NRG24130620230129854 14/06/2023 VAIJNATH DEVIDAS BANKAR 1818007WL007174 VAIJNATH DEVIDAS BANKAR 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230028915 VAIJNATH DEVIDAS BANKAR ICICI BANK LTD(508534)
64 ASHTI MH-18-007-116-001/869
(TAKALSINGH) 		1818007000NRG24130620230129856 14/06/2023 SAMINA 1818007WL007174 SAMINA 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230028725 MRS SHAMINA YUNUS SHAIKH STATE BANK OF INDIA(508548)
65 ASHTI MH-18-007-123-001/713
(WALUJ) 		1818007000NRG24100620230114660 14/06/2023 VIDYA SURESH BHOSALE 1818007WL006450 VIDYA SURESH BHOSALE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230029137 MR VIDYA SURESH BHOSALE STATE BANK OF INDIA(508548)
66 ASHTI MH-18-007-123-001/714
(WALUJ) 		1818007000NRG24100620230114661 14/06/2023 SHARDA DIGAMBAR GAVADE 1818007WL006450 SHARDA DIGAMBAR GAVADE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230028765 SHARDABAI DIGAMBAR GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
67 ASHTI MH-18-007-125-001/193
(Chinchala) 		1818007000NRG24140620230131764 14/06/2023 MANGAL 1818007WL007276 MANGAL 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230029197 MRS MANGAL BAJRANG POKALE STATE BANK OF INDIA(508548)
68 ASHTI MH-18-007-125-001/196
(Chinchala) 		1818007000NRG24140620230131765 14/06/2023 POKALE KAUSHALYA MAHADEV 1818007WL007276 POKALE KAUSHALYA MAHADEV 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230028864 MRS KAUSABAI MAHADEV POKALE STATE BANK OF INDIA(508548)
69 ASHTI MH-18-007-125-001/205
(Chinchala) 		1818007000NRG24140620230131767 14/06/2023 AYODHYA SANTOSH POKALE 1818007WL007276 AYODHYA SANTOSH POKALE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230029386 MRS AYODYA SANTOSH POKALE STATE BANK OF INDIA(508548)
70 ASHTI MH-18-007-125-001/205
(Chinchala) 		1818007000NRG24140620230131766 14/06/2023 SANTOSH SURYABHAN POKALE 1818007WL007276 SANTOSH SURYABHAN POKALE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230028636 Mr. SANTOSH SURYABHAN POKALE MAHARASHTRA GRAMIN BANK(607000)
71 ASHTI MH-18-007-125-001/237
(Chinchala) 		1818007000NRG24140620230131768 14/06/2023 RAJKUMAR BABASAHEB POKALE 1818007WL007276 RAJKUMAR BABASAHEB POKALE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230029387 MR RAJKUMAR BABASAHEB POKALE STATE BANK OF INDIA(508548)
72 ASHTI MH-18-007-125-001/239
(Chinchala) 		1818007000NRG24140620230131770 14/06/2023 SURESH EKNATH POKALE 1818007WL007276 SURESH EKNATH POKALE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230029389 POKALE SURESH EAKNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
73 ASHTI MH-18-007-125-001/285
(Chinchala) 		1818007000NRG24140620230131772 14/06/2023 BALU MANIK POKALE 1818007WL007276 BALU MANIK POKALE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230028635 Mr. BALU MANIK POKALE MAHARASHTRA GRAMIN BANK(607000)
74 ASHTI MH-18-007-125-001/285
(Chinchala) 		1818007000NRG24140620230131774 14/06/2023 DILIP BALU POKALE 1818007WL007276 DILIP BALU POKALE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230029027 MR DILIP BALU POKALE STATE BANK OF INDIA(508548)
75 ASHTI MH-18-007-125-001/285
(Chinchala) 		1818007000NRG24140620230131773 14/06/2023 KESHABAI BALU POKALE 1818007WL007276 KESHABAI BALU POKALE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230029388 MRS KESHARBAI BALU POKALE STATE BANK OF INDIA(508548)
76 ASHTI MH-18-007-133-001/113
(MANDAVA) 		1818007000NRG24140620230131868 14/06/2023 TULSHIRAM 1818007WL007280 TULSHIRAM 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230029108 TULSHIRAM MURLIDHAR MUTKULE INDIA POST PAYMENTS BANK LIMITED(508528)
77 ASHTI MH-18-007-133-001/123
(MANDAVA) 		1818007000NRG24140620230131870 14/06/2023 SHELKE ARUNA ASHOK 1818007WL007280 SHELKE ARUNA ASHOK 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230029219 Mrs. Aruna Ashok Shelke MAHARASHTRA GRAMIN BANK(607000)
78 ASHTI MH-18-007-133-001/123
(MANDAVA) 		1818007000NRG24140620230131869 14/06/2023 SHELKE ASHOK DNYANDEV 1818007WL007280 SHELKE ASHOK DNYANDEV 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230029217 MR ASHOK DNYANDEV SHELKE STATE BANK OF INDIA(508548)
79 ASHTI MH-18-007-133-001/129
(MANDAVA) 		1818007000NRG24140620230131871 14/06/2023 JARANDE SAVITA BABAN 1818007WL007280 JARANDE SAVITA BABAN 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230029110 MR SAVITA BABAN JARANDE STATE BANK OF INDIA(508548)
80 ASHTI MH-18-007-133-001/158
(MANDAVA) 		1818007000NRG24140620230131875 14/06/2023 MUTKULE BHASKAR KAILAS 1818007WL007280 MUTKULE BHASKAR KAILAS 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230029022 MR BHASKAR KAILAS MUTKULE STATE BANK OF INDIA(508548)
81 ASHTI MH-18-007-133-001/159
(MANDAVA) 		1818007000NRG24140620230131876 14/06/2023 MUTKULE KAILAS HIRAJI 1818007WL007280 MUTKULE KAILAS HIRAJI 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230029218 MR KAILAS HIRAJI MUTKULE STATE BANK OF INDIA(508548)
SubTotal 52143 52143
82 ASHTI MH-18-007-081-001/123
(NIMGAON CHOUBHA) 		1818007000NRG24140620230131463 14/06/2023 DATTATRAY MURLIDHAR GIRHE 1818007WL007266 DATTATRAY MURLIDHAR GIRHE 00415 SBIN0003842 1365 1365 Processed 21/06/2023 A171230029074 MR DATTATRAY MURLIDHER GIRHE STATE BANK OF INDIA(508548)
83 ASHTI MH-18-007-081-001/24
(NIMGAON CHOUBHA) 		1818007000NRG24140620230131465 14/06/2023 SAYYAD TAHER ABDUL AJIJ 1818007WL007266 SAYYAD TAHER ABDUL AJIJ 00415 SBIN0003842 1365 1365 Processed 21/06/2023 A171230029114 MR TAHER ABDUL AJIJ STATE BANK OF INDIA(508548)
84 ASHTI MH-18-007-081-001/27
(NIMGAON CHOUBHA) 		1818007000NRG24140620230131466 14/06/2023 SAYYAD ASLAM NASIRBHAI 1818007WL007266 SAYYAD ASLAM NASIRBHAI 00415 SBIN0003842 1365 1365 Processed 21/06/2023 A171230028873 SAYYAD ASLAM SAYYAD NASIR STATE BANK OF INDIA(508548)
85 ASHTI MH-18-007-081-001/27
(NIMGAON CHOUBHA) 		1818007000NRG24140620230131468 14/06/2023 SAYYAD ISLAM NASIRBHAI 1818007WL007266 SAYYAD ISLAM NASIRBHAI 00415 SBIN0003842 1365 1365 Processed 21/06/2023 A171230028901 MR SAYYED ISLAM SAYYED NASHIR STATE BANK OF INDIA(508548)
86 ASHTI MH-18-007-081-001/27
(NIMGAON CHOUBHA) 		1818007000NRG24140620230131469 14/06/2023 SHAIN ISLAM SAYYAD 1818007WL007266 SHAIN ISLAM SAYYAD 00415 SBIN0003842 1365 1365 Processed 21/06/2023 A171230028872 MR SHAIN ISLAM SAYYED STATE BANK OF INDIA(508548)
87 ASHTI MH-18-007-081-001/315
(NIMGAON CHOUBHA) 		1818007000NRG24140620230131470 14/06/2023 SHANTILAL KARBHARI REPATE 1818007WL007266 SHANTILAL KARBHARI REPATE 00415 SBIN0003842 1365 1365 Processed 21/06/2023 A171230028641 MR SHANTILAL KARBHARI REPATE STATE BANK OF INDIA(508548)
88 ASHTI MH-18-007-081-001/315
(NIMGAON CHOUBHA) 		1818007000NRG24140620230131472 14/06/2023 VILAS SHANTILAL REPATE 1818007WL007266 VILAS SHANTILAL REPATE 00415 SBIN0003842 1365 1365 Processed 21/06/2023 A171230028983 MR VILAS SHANTILAL REPATE STATE BANK OF INDIA(508548)
89 ASHTI MH-18-007-081-001/407
(NIMGAON CHOUBHA) 		1818007000NRG24140620230131474 14/06/2023 DHAWAN PARMESWAR NARAYAN 1818007WL007266 DHAWAN PARMESWAR NARAYAN 00415 SBIN0003842 1365 1365 Processed 21/06/2023 A171230028640 MR PARMESHWAR DHAVAN STATE BANK OF INDIA(508548)
90 ASHTI MH-18-007-081-001/407
(NIMGAON CHOUBHA) 		1818007000NRG24140620230131476 14/06/2023 SOMINATH PARMESWAR DHAVAN 1818007WL007266 SOMINATH PARMESWAR DHAVAN 00415 SBIN0003842 1365 1365 Processed 21/06/2023 A171230028643 MR SOMINATH PARMESHWAR DHAVAN STATE BANK OF INDIA(508548)
91 ASHTI MH-18-007-081-001/56
(NIMGAON CHOUBHA) 		1818007000NRG24140620230131479 14/06/2023 BALU MACHHINDRA RAUT 1818007WL007266 BALU MACHHINDRA RAUT 00415 SBIN0003842 1365 1365 Processed 21/06/2023 A171230029115 MR BALU MACHINDRA RAUT STATE BANK OF INDIA(508548)
92 ASHTI MH-18-007-081-001/56
(NIMGAON CHOUBHA) 		1818007000NRG24140620230131477 14/06/2023 MACHHINDRA MAHADEV RAUT 1818007WL007266 MACHHINDRA MAHADEV RAUT 00415 SBIN0003842 1365 1365 Processed 21/06/2023 A171230028642 MACHINDRA MAHADEV RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
93 ASHTI MH-18-007-081-001/56
(NIMGAON CHOUBHA) 		1818007000NRG24140620230131478 14/06/2023 REVANNATH MACHHINDRA RAUT 1818007WL007266 REVANNATH MACHHINDRA RAUT 00415 SBIN0003842 1365 1365 Processed 21/06/2023 A171230028989 MR REVANNATH MACHCHHINDRA RAUT STATE BANK OF INDIA(508548)
94 ASHTI MH-18-007-081-001/620
(NIMGAON CHOUBHA) 		1818007000NRG24140620230131481 14/06/2023 ARCHANA MALHARI KASHID 1818007WL007266 ARCHANA MALHARI KASHID 00415 SBIN0003842 1365 1365 Processed 21/06/2023 A171230029333 MS ARCHANA MALHARI KASHID STATE BANK OF INDIA(508548)
95 ASHTI MH-18-007-081-001/620
(NIMGAON CHOUBHA) 		1818007000NRG24140620230131480 14/06/2023 MALHARI BABAN KASHID 1818007WL007266 MALHARI BABAN KASHID 00415 SBIN0003842 1365 1365 Processed 21/06/2023 A171230029056 MR MALHARI BABAN KASHID STATE BANK OF INDIA(508548)
96 ASHTI MH-18-007-081-001/628
(NIMGAON CHOUBHA) 		1818007000NRG24140620230131483 14/06/2023 SUJATA BHARAT GIRHE 1818007WL007266 SUJATA BHARAT GIRHE 00415 SBIN0003842 1365 1365 Processed 21/06/2023 A171230029359 MRS SUJATA BHARAT GIRHE STATE BANK OF INDIA(508548)
97 ASHTI MH-18-007-081-001/629
(NIMGAON CHOUBHA) 		1818007000NRG24140620230131484 14/06/2023 DADASAHEB VITTHAL GIRHE 1818007WL007266 DADASAHEB VITTHAL GIRHE 00415 SBIN0003842 1365 1365 Processed 21/06/2023 A171230028907 DADASAHEB VITTHAL GIRHE INDIA POST PAYMENTS BANK LIMITED(508528)
98 ASHTI MH-18-007-081-001/629
(NIMGAON CHOUBHA) 		1818007000NRG24140620230131485 14/06/2023 MAHESH DADASAHEB GIRHE 1818007WL007266 MAHESH DADASAHEB GIRHE 00415 SBIN0003842 1365 1365 Processed 21/06/2023 A171230029354 GIRHE MAHESH DADASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
99 ASHTI MH-18-007-081-001/630
(NIMGAON CHOUBHA) 		1818007000NRG24140620230131488 14/06/2023 DNYANESHWAR 1818007WL007266 DNYANESHWAR 00415 SBIN0003842 1365 1365 Processed 21/06/2023 A171230029346 DNYANESHWAR MANOHAR GIRHE INDIA POST PAYMENTS BANK LIMITED(508528)
100 ASHTI MH-18-007-081-001/630
(NIMGAON CHOUBHA) 		1818007000NRG24140620230131486 14/06/2023 MANOHAR VITTHAL GIRHE 1818007WL007266 MANOHAR VITTHAL GIRHE 00415 SBIN0003842 1365 1365 Processed 21/06/2023 A171230029006 MANOHAR VITTHAL GIRHE INDIA POST PAYMENTS BANK LIMITED(508528)
101 ASHTI MH-18-007-081-001/630
(NIMGAON CHOUBHA) 		1818007000NRG24140620230131487 14/06/2023 SANGITA MANOHAR GIRHE 1818007WL007266 SANGITA MANOHAR GIRHE 00415 SBIN0003842 1365 1365 Processed 21/06/2023 A171230029353 MS SANGITA MANOHAR GIRHE STATE BANK OF INDIA(508548)
102 ASHTI MH-18-007-081-001/631
(NIMGAON CHOUBHA) 		1818007000NRG24140620230131489 14/06/2023 SACHIN BHAUSAHEB GADE 1818007WL007266 SACHIN BHAUSAHEB GADE 00415 SBIN0003842 1365 1365 Processed 21/06/2023 A171230028700 MR SACHIN BHAUSAHEB GADE STATE BANK OF INDIA(508548)
103 ASHTI MH-18-007-081-001/85
(NIMGAON CHOUBHA) 		1818007000NRG24140620230131491 14/06/2023 JALINDAR 1818007WL007266 JALINDAR 00415 SBIN0003842 1365 1365 Processed 21/06/2023 A171230029057 MR JALINDHAR WAMAN KALE STATE BANK OF INDIA(508548)
104 ASHTI MH-18-007-081-001/97
(NIMGAON CHOUBHA) 		1818007000NRG24140620230131493 14/06/2023 SHAIKH SHABIRA NAJBUDDIN 1818007WL007266 SHAIKH SHABIRA NAJBUDDIN 00415 SBIN0003842 1365 1365 Processed 21/06/2023 A171230029332 MRS SHABIRA NAJABUDDIN SHAIKH STATE BANK OF INDIA(508548)
105 ASHTI MH-18-007-086-001/659
(PATSARA) 		1818007000NRG24120620230122947 14/06/2023 Kurshna Vishnu Pacharane 1818007WL006859 Kurshna Vishnu Pacharane 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230028974 MR KRUSHNA VISHNU PACHARNE STATE BANK OF INDIA(508548)
106 ASHTI MH-18-007-086-001/659
(PATSARA) 		1818007000NRG24120620230122946 14/06/2023 Mathurabai Bansi Garje 1818007WL006859 Mathurabai Bansi Garje 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230028973 MATHURABAI BANSI GARJE BANK OF INDIA(508505)
107 ASHTI MH-18-007-097-001/134
(SABAL KHED) 		1818007000NRG24140620230133528 14/06/2023 MAHADEV 1818007WL007335 MAHADEV 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230029061 MR MAHADEV KARABHARI DESAI STATE BANK OF INDIA(508548)
108 ASHTI MH-18-007-097-001/135
(SABAL KHED) 		1818007000NRG24140620230133530 14/06/2023 DESAI SAVITA VIKRAM 1818007WL007335 DESAI SAVITA VIKRAM 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230029086 MS SAVITA VIKRAM DESAI STATE BANK OF INDIA(508548)
109 ASHTI MH-18-007-097-001/135
(SABAL KHED) 		1818007000NRG24140620230133529 14/06/2023 VITKRAM 1818007WL007335 VITKRAM 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230029085 MR VIKRAM HARIBHAU DESAI STATE BANK OF INDIA(508548)
110 ASHTI MH-18-007-097-001/18
(SABAL KHED) 		1818007000NRG24140620230133531 14/06/2023 KALUBAI CHANDAR MAHAPURE 1818007WL007335 KALUBAI CHANDAR MAHAPURE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230029153 MS KALAVATI CHANDRABHAN MAHAPURE STATE BANK OF INDIA(508548)
111 ASHTI MH-18-007-097-001/293
(SABAL KHED) 		1818007000NRG24140620230133532 14/06/2023 GOVIND VIKRAM DESAI 1818007WL007335 GOVIND VIKRAM DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230029204 MR GOVIND VIKRAM DESAI STATE BANK OF INDIA(508548)
112 ASHTI MH-18-007-097-001/36
(SABAL KHED) 		1818007000NRG24140620230133536 14/06/2023 UDDHAV ABBASAHEB BARKADE 1818007WL007335 UDDHAV ABBASAHEB BARKADE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230028986 MR UDDHAV ABBA BARKADE STATE BANK OF INDIA(508548)
113 ASHTI MH-18-007-097-001/511
(SABAL KHED) 		1818007000NRG24140620230133540 14/06/2023 PRALHAD ABAJI BARKADE 1818007WL007335 PRALHAD ABAJI BARKADE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230028639 MR PRALHAD ABAJI BARKUDE STATE BANK OF INDIA(508548)
114 ASHTI MH-18-007-097-001/511
(SABAL KHED) 		1818007000NRG24140620230133541 14/06/2023 SUNITA SANTOSH BARKADE 1818007WL007335 SUNITA SANTOSH BARKADE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230029202 MS SUNITA PRALHAD BARKADE STATE BANK OF INDIA(508548)
115 ASHTI MH-18-007-102-001/168
(SANGAVI PA.) 		1818007000NRG24140620230131285 14/06/2023 SHALAN PRADEEP KHANDAGALE 1818007WL007257 SHALAN PRADEEP KHANDAGALE 00415 SBIN0003842 1365 1365 Processed 21/06/2023 A171230028764 MR SHALANABAI PRADIP KHANDAGALE STATE BANK OF INDIA(508548)
116 ASHTI MH-18-007-102-001/168
(SANGAVI PA.) 		1818007000NRG24140620230131286 14/06/2023 VIJAY PRADEEP KHANDAGALE 1818007WL007257 VIJAY PRADEEP KHANDAGALE 00415 SBIN0003842 1365 1365 Processed 21/06/2023 A171230028763 MR VIJAY PRADIP KHANDAGALE STATE BANK OF INDIA(508548)
117 ASHTI MH-18-007-102-001/184
(SANGAVI PA.) 		1818007000NRG24140620230131232 14/06/2023 KAMAL NAVNATH SATPUTE 1818007WL007256 KAMAL NAVNATH SATPUTE 00415 SBIN0003842 1365 1365 Processed 21/06/2023 A171230029248 MRS KAMAL NAVNATH SATPUTE STATE BANK OF INDIA(508548)
118 ASHTI MH-18-007-102-001/1907
(SANGAVI PA.) 		1818007000NRG24140620230131261 14/06/2023 SUKANYA SANTOSH KHILARE 1818007WL007256 SUKANYA SANTOSH KHILARE 00415 SBIN0003842 1365 1365 Processed 21/06/2023 A171230029245 MRS SUKANYA SANTOSH KHILARE STATE BANK OF INDIA(508548)
119 ASHTI MH-18-007-102-001/99
(SANGAVI PA.) 		1818007000NRG24140620230131228 14/06/2023 Sachin mahadev Rajpure 1818007WL007255 Sachin mahadev Rajpure 00415 SBIN0003842 1365 1365 Processed 21/06/2023 A171230029242 MR SACHIN MAHADEV RAJPURE STATE BANK OF INDIA(508548)
120 ASHTI MH-18-007-122-001/290
(WAGHALUJ) 		1818007000NRG24140620230131459 14/06/2023 CHAVAN SAGAR PANDURANG 1818007WL007265 CHAVAN SAGAR PANDURANG 00415 SBIN0003842 1365 1365 Processed 21/06/2023 A171230029205 MR SAGAR PANDURANG CHAVAN STATE BANK OF INDIA(508548)
SubTotal 55965 55965
121 ASHTI MH-18-007-003-002/137
(PIMPRI GHATA) 		1818007000NRG24140620230131114 14/06/2023 SHINDE ALKA MAROTI 1818007WL007249 SHINDE ALKA MAROTI 00415 SBIN0007401 1365 1365 Processed 21/06/2023 A171230029312 MRS ALAKA MARUTI SHINDE STATE BANK OF INDIA(508548)
122 ASHTI MH-18-007-003-002/137
(PIMPRI GHATA) 		1818007000NRG24140620230131115 14/06/2023 Shinde Ashok Maruti 1818007WL007249 Shinde Ashok Maruti 00415 SBIN0007401 1365 1365 Processed 21/06/2023 A171230029316 ASHOK MARUTI SHINDE PUNJAB NATIONAL BANK(508568)
123 ASHTI MH-18-007-003-002/137
(PIMPRI GHATA) 		1818007000NRG24140620230131116 14/06/2023 Shinde Dnyaneshwar Maruti 1818007WL007249 Shinde Dnyaneshwar Maruti 00415 SBIN0007401 1365 1365 Processed 21/06/2023 A171230029315 DNYANESHWAR MARUTI SHINDE PUNJAB NATIONAL BANK(508568)
124 ASHTI MH-18-007-003-002/137
(PIMPRI GHATA) 		1818007000NRG24140620230131113 14/06/2023 SHINDE LATABAI MAROTI 1818007WL007249 SHINDE LATABAI MAROTI 00415 SBIN0007401 1365 1365 Processed 21/06/2023 A171230028906 MRS LATABAI MARUTI SHINDE STATE BANK OF INDIA(508548)
SubTotal 5460 5460
125 ASHTI MH-18-007-005-001/1002
(ASHTA(H.NA.)) 		1818007000NRG24120620230121923 14/06/2023 PRAYAGABAI RAGHUNATH GALGATE 1818007WL006822 PRAYAGABAI RAGHUNATH GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028788 MRS PRAYAGABAI RAGHUNATH GALGATE STATE BANK OF INDIA(508548)
126 ASHTI MH-18-007-005-001/1045
(ASHTA(H.NA.)) 		1818007000NRG24120620230121740 14/06/2023 JAYSHRI GOVIND GHODAKE 1818007WL006818 JAYSHRI GOVIND GHODAKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028785 MRS JAYSHRI GOVIND GHODKE STATE BANK OF INDIA(508548)
127 ASHTI MH-18-007-005-001/105
(ASHTA(H.NA.)) 		1818007000NRG24140620230132164 14/06/2023 RAMCHANDRA 1818007WL007290 RAMCHANDRA 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029125 MR RAMCHANDRA SOPAN ANDHALE STATE BANK OF INDIA(508548)
128 ASHTI MH-18-007-005-001/1050
(ASHTA(H.NA.)) 		1818007000NRG24140620230132169 14/06/2023 ANDHALE RAMHARI PRALHAD 1818007WL007290 ANDHALE RAMHARI PRALHAD 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029065 MASTER RAMHARI PRALHAD ANDHALE MINOR STATE BANK OF INDIA(508548)
129 ASHTI MH-18-007-005-001/1050
(ASHTA(H.NA.)) 		1818007000NRG24140620230132170 14/06/2023 MAHADEV PRALHAD ANDHALE 1818007WL007290 MAHADEV PRALHAD ANDHALE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028720 MR MAHADEO PRALHAD ANDHALE STATE BANK OF INDIA(508548)
130 ASHTI MH-18-007-005-001/1181
(ASHTA(H.NA.)) 		1818007000NRG24120620230121989 14/06/2023 VAIBHAV SUDAM PATHADE 1818007WL006823 VAIBHAV SUDAM PATHADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028819 VAIBHAV SUDAM PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
131 ASHTI MH-18-007-005-001/1181
(ASHTA(H.NA.)) 		1818007000NRG24120620230121990 14/06/2023 VISHAL SUDAM PATHADE 1818007WL006823 VISHAL SUDAM PATHADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028821 MR VISHAL SUDAM PATHADE STATE BANK OF INDIA(508548)
132 ASHTI MH-18-007-005-001/121
(ASHTA(H.NA.)) 		1818007000NRG24120620230121741 14/06/2023 SHAHURAM GANGARAM GALGATE 1818007WL006818 SHAHURAM GANGARAM GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028871 MR SHAHURAV GANGARAM GALAGATE STATE BANK OF INDIA(508548)
133 ASHTI MH-18-007-005-001/124
(ASHTA(H.NA.)) 		1818007000NRG24120620230121873 14/06/2023 YASHWANT RAMCHANDRA GALGATE 1818007WL006821 YASHWANT RAMCHANDRA GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028654 MR YASHWANT RAMCHANDRA GALGATE STATE BANK OF INDIA(508548)
134 ASHTI MH-18-007-005-001/1245
(ASHTA(H.NA.)) 		1818007000NRG24120620230121925 14/06/2023 Abasaheb Appa Pathade 1818007WL006822 Abasaheb Appa Pathade 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028665 MR ABASAHEB APPA PATHADE STATE BANK OF INDIA(508548)
135 ASHTI MH-18-007-005-001/1246
(ASHTA(H.NA.)) 		1818007000NRG24120620230121991 14/06/2023 Ashruba Ganpat Misal 1818007WL006823 Ashruba Ganpat Misal 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028662 ASHRUBA GANPAT MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
136 ASHTI MH-18-007-005-001/1246
(ASHTA(H.NA.)) 		1818007000NRG24120620230121993 14/06/2023 Kundlik Ashruba Misal 1818007WL006823 Kundlik Ashruba Misal 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028663 Kundlik Ashruba Misal THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
137 ASHTI MH-18-007-005-001/1246
(ASHTA(H.NA.)) 		1818007000NRG24120620230121992 14/06/2023 Subababi Ashruba Misal 1818007WL006823 Subababi Ashruba Misal 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029225 MRS SUBHABAI ASHRUBA MISAL STATE BANK OF INDIA(508548)
138 ASHTI MH-18-007-005-001/1246
(ASHTA(H.NA.)) 		1818007000NRG24120620230121994 14/06/2023 Sushma Kundlik Misal 1818007WL006823 Sushma Kundlik Misal 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028794 MRS SUSHMA KUNDALIK MISAL STATE BANK OF INDIA(508548)
139 ASHTI MH-18-007-005-001/133
(ASHTA(H.NA.)) 		1818007000NRG24120620230121744 14/06/2023 SHRIRAM DATTATRAY GALGATE 1818007WL006818 SHRIRAM DATTATRAY GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028992 SHRIRAM DATTATRYA GALGATE INDIA POST PAYMENTS BANK LIMITED(508528)
140 ASHTI MH-18-007-005-001/158
(ASHTA(H.NA.)) 		1818007000NRG24120620230121829 14/06/2023 ANITA LAXMAN GALGATE 1818007WL006820 ANITA LAXMAN GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028779 MRS ANITA LAXMAN GALGATE STATE BANK OF INDIA(508548)
141 ASHTI MH-18-007-005-001/158
(ASHTA(H.NA.)) 		1818007000NRG24120620230121828 14/06/2023 LAXMAN CHATRAGUNJ GALGATE 1818007WL006820 LAXMAN CHATRAGUNJ GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028650 LAKSHMAN CHHATRAGUN GALGATE STATE BANK OF INDIA(508548)
142 ASHTI MH-18-007-005-001/159
(ASHTA(H.NA.)) 		1818007000NRG24120620230121927 14/06/2023 PATHAN AMANA NISAR 1818007WL006822 PATHAN AMANA NISAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029233 MRS AMIBA NISAR PATHAN STATE BANK OF INDIA(508548)
143 ASHTI MH-18-007-005-001/160
(ASHTA(H.NA.)) 		1818007000NRG24120620230121874 14/06/2023 DASHRATH 1818007WL006821 DASHRATH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028661 MR DASHRATH NIVRUTTI KANHERE STATE BANK OF INDIA(508548)
144 ASHTI MH-18-007-005-001/162
(ASHTA(H.NA.)) 		1818007000NRG24120620230122047 14/06/2023 BALIRAM DYNDEV GALGATE 1818007WL006824 BALIRAM DYNDEV GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029036 MR BALIRAM DNYANDEO GALGATE STATE BANK OF INDIA(508548)
145 ASHTI MH-18-007-005-001/164
(ASHTA(H.NA.)) 		1818007000NRG24120620230122049 14/06/2023 PRABHU SITARAM GALGATE 1818007WL006824 PRABHU SITARAM GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028651 MR PRABHAKAR SITARAM GALGATE STATE BANK OF INDIA(508548)
146 ASHTI MH-18-007-005-001/169
(ASHTA(H.NA.)) 		1818007000NRG24120620230122050 14/06/2023 AMBADAS SITARAM GALGATE 1818007WL006824 AMBADAS SITARAM GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029035 MR AMBADAS SITARAM GALGATE STATE BANK OF INDIA(508548)
147 ASHTI MH-18-007-005-001/169
(ASHTA(H.NA.)) 		1818007000NRG24120620230121746 14/06/2023 BALASAHEB 1818007WL006818 BALASAHEB 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029228 MR BALASAHEB AMBADAS GALGATE STATE BANK OF INDIA(508548)
148 ASHTI MH-18-007-005-001/169
(ASHTA(H.NA.)) 		1818007000NRG24120620230122052 14/06/2023 SHAHABAI 1818007WL006824 SHAHABAI 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029087 MRS SHAHABAI SHAHAJI GALGATE STATE BANK OF INDIA(508548)
149 ASHTI MH-18-007-005-001/169
(ASHTA(H.NA.)) 		1818007000NRG24120620230122051 14/06/2023 SHAHADEV 1818007WL006824 SHAHADEV 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029031 MR SHAHDEO AMBADAS GALGATE STATE BANK OF INDIA(508548)
150 ASHTI MH-18-007-005-001/169
(ASHTA(H.NA.)) 		1818007000NRG24120620230121747 14/06/2023 SUNITA 1818007WL006818 SUNITA 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029232 MS SUNITA BALASAHEB GALGATE STATE BANK OF INDIA(508548)
151 ASHTI MH-18-007-005-001/181
(ASHTA(H.NA.)) 		1818007000NRG24120620230121830 14/06/2023 LAXMI BHAGWAN ANDHALE 1818007WL006820 LAXMI BHAGWAN ANDHALE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028848 MR LAXMIBAI BHAGWAN ANDHALE STATE BANK OF INDIA(508548)
152 ASHTI MH-18-007-005-001/181
(ASHTA(H.NA.)) 		1818007000NRG24120620230121836 14/06/2023 MIRABAI SOMINATH ANDHALE 1818007WL006820 MIRABAI SOMINATH ANDHALE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029038 MRS MIRABAI SOMINATH ANDHALE STATE BANK OF INDIA(508548)
153 ASHTI MH-18-007-005-001/181
(ASHTA(H.NA.)) 		1818007000NRG24120620230121831 14/06/2023 NARAYAN 1818007WL006820 NARAYAN 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028645 MR NARAYAN BHAGAWAN ANDHALE STATE BANK OF INDIA(508548)
154 ASHTI MH-18-007-005-001/181
(ASHTA(H.NA.)) 		1818007000NRG24120620230121833 14/06/2023 NAVNATH 1818007WL006820 NAVNATH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028842 NAVNATH NARAYAN ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
155 ASHTI MH-18-007-005-001/181
(ASHTA(H.NA.)) 		1818007000NRG24120620230121835 14/06/2023 SOMNATH 1818007WL006820 SOMNATH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029037 MR SOMINATH NARAYAN ANDHALE STATE BANK OF INDIA(508548)
156 ASHTI MH-18-007-005-001/198
(ASHTA(H.NA.)) 		1818007000NRG24120620230121838 14/06/2023 Ajay Rambhau Galgate 1818007WL006820 Ajay Rambhau Galgate 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028799 MR AJAY RAMBHAU GALGATE STATE BANK OF INDIA(508548)
157 ASHTI MH-18-007-005-001/198
(ASHTA(H.NA.)) 		1818007000NRG24120620230121837 14/06/2023 SITABAI RAMBHAU GALGATE 1818007WL006820 SITABAI RAMBHAU GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028695 MRS SEETABAI RAMBHAU GALGATE STATE BANK OF INDIA(508548)
158 ASHTI MH-18-007-005-001/205
(ASHTA(H.NA.)) 		1818007000NRG24120620230122055 14/06/2023 GAYABAI KESHAV GALGATE 1818007WL006824 GAYABAI KESHAV GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029041 MR KESHAV SITARAM GALGATE STATE BANK OF INDIA(508548)
159 ASHTI MH-18-007-005-001/205
(ASHTA(H.NA.)) 		1818007000NRG24120620230122053 14/06/2023 NAVNATH 1818007WL006824 NAVNATH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028900 MR NAVNATH KESHAV GALGATE STATE BANK OF INDIA(508548)
160 ASHTI MH-18-007-005-001/205
(ASHTA(H.NA.)) 		1818007000NRG24120620230122054 14/06/2023 SINDHUBAI NAVNATH GALGATE 1818007WL006824 SINDHUBAI NAVNATH GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028792 MRS SINDHUBAI NAVNATH GALGATE STATE BANK OF INDIA(508548)
161 ASHTI MH-18-007-005-001/209
(ASHTA(H.NA.)) 		1818007000NRG24120620230121880 14/06/2023 CHANDRAKANT DAGADU ROKADE 1818007WL006821 CHANDRAKANT DAGADU ROKADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028784 MR CHANDRAKANT DAGDU ROKADE STATE BANK OF INDIA(508548)
162 ASHTI MH-18-007-005-001/209
(ASHTA(H.NA.)) 		1818007000NRG24120620230121878 14/06/2023 LATABAI 1818007WL006821 LATABAI 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029090 MRS LATABAI DAGADU ROKADE STATE BANK OF INDIA(508548)
163 ASHTI MH-18-007-005-001/209
(ASHTA(H.NA.)) 		1818007000NRG24120620230121879 14/06/2023 NANDKUMAR DAGADU ROKADE 1818007WL006821 NANDKUMAR DAGADU ROKADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028782 NANDKUMAR DAGADU ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
164 ASHTI MH-18-007-005-001/212
(ASHTA(H.NA.)) 		1818007000NRG24120620230121881 14/06/2023 GANGUBAI SUDAM GUND 1818007WL006821 GANGUBAI SUDAM GUND 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029093 MRS GANGUBAI SUDAM GUND STATE BANK OF INDIA(508548)
165 ASHTI MH-18-007-005-001/2141
(ASHTA(H.NA.)) 		1818007000NRG24120620230122058 14/06/2023 ASHOK SHRIRAM PATHADE 1818007WL006824 ASHOK SHRIRAM PATHADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028980 ASHOK SHRIRAM PATHADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
166 ASHTI MH-18-007-005-001/2141
(ASHTA(H.NA.)) 		1818007000NRG24120620230122056 14/06/2023 BABAN SHRIRAM PATHADE 1818007WL006824 BABAN SHRIRAM PATHADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029023 MR BABAN SHRIRAM PATHADE STATE BANK OF INDIA(508548)
167 ASHTI MH-18-007-005-001/2141
(ASHTA(H.NA.)) 		1818007000NRG24120620230122057 14/06/2023 SAMBHAJI BABAN PATHADE 1818007WL006824 SAMBHAJI BABAN PATHADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029247 MR SAMBHAJI BABAN PATHADE STATE BANK OF INDIA(508548)
168 ASHTI MH-18-007-005-001/2141
(ASHTA(H.NA.)) 		1818007000NRG24120620230122059 14/06/2023 SHIVAJI SHRIRAM PATHADE 1818007WL006824 SHIVAJI SHRIRAM PATHADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028981 SHIVAJI SHRIRAM PATHADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
169 ASHTI MH-18-007-005-001/2143
(ASHTA(H.NA.)) 		1818007000NRG24120620230121882 14/06/2023 DATTATRAYA RAMBHAU GHODKE 1818007WL006821 DATTATRAYA RAMBHAU GHODKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028895 DATTATRAYA RAMBHAU GHODKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
170 ASHTI MH-18-007-005-001/2144
(ASHTA(H.NA.)) 		1818007000NRG24120620230121883 14/06/2023 BANKAT RANGNATH PATHADE 1818007WL006821 BANKAT RANGNATH PATHADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028918 MR BANKAT RANGNATH PATHADE STATE BANK OF INDIA(508548)
171 ASHTI MH-18-007-005-001/2144
(ASHTA(H.NA.)) 		1818007000NRG24120620230121884 14/06/2023 USHA DNYANDEO SULE 1818007WL006821 USHA DNYANDEO SULE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029391 MRS USHA DNYANDEO SULE STATE BANK OF INDIA(508548)
172 ASHTI MH-18-007-005-001/218
(ASHTA(H.NA.)) 		1818007000NRG24120620230121997 14/06/2023 SHIVAJI 1818007WL006823 SHIVAJI 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028686 SHIVAJI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
173 ASHTI MH-18-007-005-001/2187
(ASHTA(H.NA.)) 		1818007000NRG24140620230132171 14/06/2023 GANESH SANJAY SHINDE 1818007WL007290 GANESH SANJAY SHINDE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029331 MR GANESH SANJAY SHINDE STATE BANK OF INDIA(508548)
174 ASHTI MH-18-007-005-001/219
(ASHTA(H.NA.)) 		1818007000NRG24120620230122005 14/06/2023 ramnath 1818007WL006823 ramnath 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029123 MR RAMNATH BHAUSAHEB BHAVAR STATE BANK OF INDIA(508548)
175 ASHTI MH-18-007-005-001/2192
(ASHTA(H.NA.)) 		1818007000NRG24120620230121931 14/06/2023 BABU SANTARAM GALGATE 1818007WL006822 BABU SANTARAM GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029317 MR BABU SANTARAM GALGATE STATE BANK OF INDIA(508548)
176 ASHTI MH-18-007-005-001/2193
(ASHTA(H.NA.)) 		1818007000NRG24120620230121932 14/06/2023 SURAJ YOURAJ GALGATE 1818007WL006822 SURAJ YOURAJ GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029322 MR SURAJ YUVRAJ GALGATE STATE BANK OF INDIA(508548)
177 ASHTI MH-18-007-005-001/2195
(ASHTA(H.NA.)) 		1818007000NRG24120620230121933 14/06/2023 DHANANJAY ARUN KHANDARE 1818007WL006822 DHANANJAY ARUN KHANDARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029070 MR DHANANJAY ARUN KHANDARE STATE BANK OF INDIA(508548)
178 ASHTI MH-18-007-005-001/2196
(ASHTA(H.NA.)) 		1818007000NRG24120620230121934 14/06/2023 SANKET MAHADEV GALGATE 1818007WL006822 SANKET MAHADEV GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029327 MR SANKET MAHADEV GALGATE STATE BANK OF INDIA(508548)
179 ASHTI MH-18-007-005-001/2197
(ASHTA(H.NA.)) 		1818007000NRG24120620230121935 14/06/2023 SHIVAJI ARUN KHANDARE 1818007WL006822 SHIVAJI ARUN KHANDARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029328 MR SHIVAJI ARUN KHANDARE STATE BANK OF INDIA(508548)
180 ASHTI MH-18-007-005-001/2200
(ASHTA(H.NA.)) 		1818007000NRG24120620230121936 14/06/2023 YOGESH SANTRAM GALGATE 1818007WL006822 YOGESH SANTRAM GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029323 MR YOGESH SANTARAM GALGATE STATE BANK OF INDIA(508548)
181 ASHTI MH-18-007-005-001/2204
(ASHTA(H.NA.)) 		1818007000NRG24120620230121937 14/06/2023 Rajabhau Uttam Pathade 1818007WL006822 Rajabhau Uttam Pathade 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028684 MR RAJABHAU UTTAM PATHADE STATE BANK OF INDIA(508548)
182 ASHTI MH-18-007-005-001/2204
(ASHTA(H.NA.)) 		1818007000NRG24120620230121938 14/06/2023 Varsha Rajabhau Pathade 1818007WL006822 Varsha Rajabhau Pathade 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029236 VARSHA RAJABHAU PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
183 ASHTI MH-18-007-005-001/2205
(ASHTA(H.NA.)) 		1818007000NRG24120620230121940 14/06/2023 Bharat Kalyan Pathade 1818007WL006822 Bharat Kalyan Pathade 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029230 BHARAT KALYAN PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
184 ASHTI MH-18-007-005-001/2205
(ASHTA(H.NA.)) 		1818007000NRG24120620230121939 14/06/2023 Hanumant Kalyan Pathade 1818007WL006822 Hanumant Kalyan Pathade 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029229 MR HANUMANT KALYAN PATHADE STATE BANK OF INDIA(508548)
185 ASHTI MH-18-007-005-001/2205
(ASHTA(H.NA.)) 		1818007000NRG24120620230121941 14/06/2023 Kurshna Kalyan Pathade 1818007WL006822 Kurshna Kalyan Pathade 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028707 MR KRUSHNA KALYAN PATHADE STATE BANK OF INDIA(508548)
186 ASHTI MH-18-007-005-001/2206
(ASHTA(H.NA.)) 		1818007000NRG24120620230121886 14/06/2023 ASHOK EKNATH SHINDE 1818007WL006821 ASHOK EKNATH SHINDE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028687 ASHOK EKNATH SHINDE STATE BANK OF INDIA(508548)
187 ASHTI MH-18-007-005-001/2206
(ASHTA(H.NA.)) 		1818007000NRG24120620230121887 14/06/2023 SACHIN ASHOK SHINDE 1818007WL006821 SACHIN ASHOK SHINDE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028796 MR SACHIN ASHOK SHINDE STATE BANK OF INDIA(508548)
188 ASHTI MH-18-007-005-001/2208
(ASHTA(H.NA.)) 		1818007000NRG24120620230121942 14/06/2023 Pravin Haribhau Galgate 1818007WL006822 Pravin Haribhau Galgate 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029062 MR PRAVIN HARIBHAU GALGATE STATE BANK OF INDIA(508548)
189 ASHTI MH-18-007-005-001/2209
(ASHTA(H.NA.)) 		1818007000NRG24120620230121943 14/06/2023 Haribhau Raghunath Galgate 1818007WL006822 Haribhau Raghunath Galgate 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028988 MR HARIBHAU RAGHUNATH GALGATE STATE BANK OF INDIA(508548)
190 ASHTI MH-18-007-005-001/2211
(ASHTA(H.NA.)) 		1818007000NRG24120620230121944 14/06/2023 Dipak Haribhau Galgate 1818007WL006822 Dipak Haribhau Galgate 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029063 Master DEEPAK HARIBHAU GALGATE BANK OF MAHARASHTRA(607387)
191 ASHTI MH-18-007-005-001/2228
(ASHTA(H.NA.)) 		1818007000NRG24140620230132173 14/06/2023 VIMAL BHANUDAS MISAL 1818007WL007290 VIMAL BHANUDAS MISAL 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028715 MRS VIMAL BHANUDAS MISAL STATE BANK OF INDIA(508548)
192 ASHTI MH-18-007-005-001/223
(ASHTA(H.NA.)) 		1818007000NRG24120620230121889 14/06/2023 PANCHPHULA HARIBHAU GAIKWAD 1818007WL006821 PANCHPHULA HARIBHAU GAIKWAD 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029011 MR HARIBHAU SAYAJI GAIKWAD STATE BANK OF INDIA(508548)
193 ASHTI MH-18-007-005-001/2260
(ASHTA(H.NA.)) 		1818007000NRG24120620230122068 14/06/2023 ASHOK KALYAN RAUT 1818007WL006824 ASHOK KALYAN RAUT 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028714 ASHOK KALYAN RAUT CANARA BANK(508532)
194 ASHTI MH-18-007-005-001/2260
(ASHTA(H.NA.)) 		1818007000NRG24120620230122066 14/06/2023 KALYAN DIGAMBAR RAUT 1818007WL006824 KALYAN DIGAMBAR RAUT 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028713 MR KALYAN DIGAMBAR RAUT STATE BANK OF INDIA(508548)
195 ASHTI MH-18-007-005-001/2260
(ASHTA(H.NA.)) 		1818007000NRG24120620230122069 14/06/2023 NAGESH KALYAN RAUT 1818007WL006824 NAGESH KALYAN RAUT 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028712 MR NAGESH KALYAN RAUT STATE BANK OF INDIA(508548)
196 ASHTI MH-18-007-005-001/2276
(ASHTA(H.NA.)) 		1818007000NRG24120620230122011 14/06/2023 MEHEJABEEN AJIR PATHAN 1818007WL006823 MEHEJABEEN AJIR PATHAN 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028815 MRS MAHEJABEEN AJIR PATHAN STATE BANK OF INDIA(508548)
197 ASHTI MH-18-007-005-001/2276
(ASHTA(H.NA.)) 		1818007000NRG24120620230122010 14/06/2023 NASIMA EKABAL PATHAN 1818007WL006823 NASIMA EKABAL PATHAN 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028967 MRS NASIMA EKABAL PATHAN STATE BANK OF INDIA(508548)
198 ASHTI MH-18-007-005-001/233
(ASHTA(H.NA.)) 		1818007000NRG24120620230121749 14/06/2023 CHAYA 1818007WL006818 CHAYA 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029040 CHAYA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
199 ASHTI MH-18-007-005-001/233
(ASHTA(H.NA.)) 		1818007000NRG24120620230121748 14/06/2023 VISHWANATH RAOSAHEB GALGATE 1818007WL006818 VISHWANATH RAOSAHEB GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028998 MR VISHWANATH RAVASAHEB GALGATE STATE BANK OF INDIA(508548)
200 ASHTI MH-18-007-005-001/248
(ASHTA(H.NA.)) 		1818007000NRG24120620230121899 14/06/2023 ANKUSH RANGNATH PATHADE 1818007WL006821 ANKUSH RANGNATH PATHADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028844 MR ANKUSH RANGANATH PATHADE STATE BANK OF INDIA(508548)
201 ASHTI MH-18-007-005-001/254
(ASHTA(H.NA.)) 		1818007000NRG24120620230122070 14/06/2023 MAHADEV 1818007WL006824 MAHADEV 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029046 MR MAHADEV AMBADAS GALGATE STATE BANK OF INDIA(508548)
202 ASHTI MH-18-007-005-001/254
(ASHTA(H.NA.)) 		1818007000NRG24120620230122071 14/06/2023 SITABAI 1818007WL006824 SITABAI 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029047 MR MAHADEV AMBADAS GALGATE STATE BANK OF INDIA(508548)
203 ASHTI MH-18-007-005-001/268
(ASHTA(H.NA.)) 		1818007000NRG24120620230122072 14/06/2023 ASHOK BHANUDAS PAWAR 1818007WL006824 ASHOK BHANUDAS PAWAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029240 MR ASHOK BHANUDAS PAWAR STATE BANK OF INDIA(508548)
204 ASHTI MH-18-007-005-001/305
(ASHTA(H.NA.)) 		1818007000NRG24120620230121750 14/06/2023 KANTILAL UTTAM GHODKE 1818007WL006818 KANTILAL UTTAM GHODKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028644 KANTILAL UTTAM GHODKE UNION BANK OF INDIA(508500)
205 ASHTI MH-18-007-005-001/305
(ASHTA(H.NA.)) 		1818007000NRG24120620230121751 14/06/2023 MANISHA KANTILAL GHODKE 1818007WL006818 MANISHA KANTILAL GHODKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028801 MANISHA KANTILAL GHODKE UNION BANK OF INDIA(508500)
206 ASHTI MH-18-007-005-001/306
(ASHTA(H.NA.)) 		1818007000NRG24120620230121902 14/06/2023 MEERABAI RAJABHAU GHODKE 1818007WL006821 MEERABAI RAJABHAU GHODKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028655 MRS MIRABAI RAJABHAU GHODKE STATE BANK OF INDIA(508548)
207 ASHTI MH-18-007-005-001/314
(ASHTA(H.NA.)) 		1818007000NRG24120620230121903 14/06/2023 Anil 1818007WL006821 Anil 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028679 ANIL VINAYAK GHODKE STATE BANK OF INDIA(508548)
208 ASHTI MH-18-007-005-001/314
(ASHTA(H.NA.)) 		1818007000NRG24120620230121904 14/06/2023 Ashabai 1818007WL006821 Ashabai 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029112 MRS ASHA ANIL GHODKE STATE BANK OF INDIA(508548)
209 ASHTI MH-18-007-005-001/314
(ASHTA(H.NA.)) 		1818007000NRG24120620230121905 14/06/2023 Pratap Anil Ghodake 1818007WL006821 Pratap Anil Ghodake 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028802 MR PRATAP ANIL GHODKE STATE BANK OF INDIA(508548)
210 ASHTI MH-18-007-005-001/315
(ASHTA(H.NA.)) 		1818007000NRG24120620230121754 14/06/2023 Ashok Bhagwat Ghodke 1818007WL006818 Ashok Bhagwat Ghodke 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028803 MR ASHOK BHAGVAT GHODKE STATE BANK OF INDIA(508548)
211 ASHTI MH-18-007-005-001/315
(ASHTA(H.NA.)) 		1818007000NRG24120620230121752 14/06/2023 Bhagwat 1818007WL006818 Bhagwat 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029001 MR BHAGVAT VINAYAK GHODKE STATE BANK OF INDIA(508548)
212 ASHTI MH-18-007-005-001/315
(ASHTA(H.NA.)) 		1818007000NRG24120620230121753 14/06/2023 JALSABAI BHAGWAT GHODKE 1818007WL006818 JALSABAI BHAGWAT GHODKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029122 MRS JALSABAI BHAGWAT GHODKE STATE BANK OF INDIA(508548)
213 ASHTI MH-18-007-005-001/32
(ASHTA(H.NA.)) 		1818007000NRG24120620230122074 14/06/2023 APPASAHEB 1818007WL006824 APPASAHEB 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029088 MR APAPA ASHRU ROKADE STATE BANK OF INDIA(508548)
214 ASHTI MH-18-007-005-001/32
(ASHTA(H.NA.)) 		1818007000NRG24120620230122075 14/06/2023 VANDANA 1818007WL006824 VANDANA 00415 SBIN0009332 1638 1638 Rejected 20/06/2023 A171230029089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 ASHTI MH-18-007-005-001/321
(ASHTA(H.NA.)) 		1818007000NRG24120620230121842 14/06/2023 SAHEBRAO JAYRAM SHINDE 1818007WL006820 SAHEBRAO JAYRAM SHINDE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028787 MR SAHEBRAO JAYRAM SHINDE STATE BANK OF INDIA(508548)
216 ASHTI MH-18-007-005-001/321
(ASHTA(H.NA.)) 		1818007000NRG24120620230121843 14/06/2023 SUDAMATI SAHEBRAO SHINDE 1818007WL006820 SUDAMATI SAHEBRAO SHINDE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028795 MRS SUDAMATI SAHEBRAO SHINDE STATE BANK OF INDIA(508548)
217 ASHTI MH-18-007-005-001/331
(ASHTA(H.NA.)) 		1818007000NRG24120620230122076 14/06/2023 RADHIKA LAXMAN GALGATE 1818007WL006824 RADHIKA LAXMAN GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028786 MRS RADHA LAXMAN GALGATE STATE BANK OF INDIA(508548)
218 ASHTI MH-18-007-005-001/332
(ASHTA(H.NA.)) 		1818007000NRG24120620230121906 14/06/2023 BAPURAO SAHEBRAO PATHADE 1818007WL006821 BAPURAO SAHEBRAO PATHADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028669 BAPU SAHEBRAO PATHADE STATE BANK OF INDIA(508548)
219 ASHTI MH-18-007-005-001/332
(ASHTA(H.NA.)) 		1818007000NRG24120620230121908 14/06/2023 DNYANESHWAR BAPURAO PATHADE 1818007WL006821 DNYANESHWAR BAPURAO PATHADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028860 DNYANESHWAR BAPURAO PATHADE CANARA BANK(508532)
220 ASHTI MH-18-007-005-001/332
(ASHTA(H.NA.)) 		1818007000NRG24120620230121907 14/06/2023 HEERABA 1818007WL006821 HEERABA 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029124 MRS HIRABAI BAPU PATHADE STATE BANK OF INDIA(508548)
221 ASHTI MH-18-007-005-001/332
(ASHTA(H.NA.)) 		1818007000NRG24120620230121909 14/06/2023 RUPALI DNYANESHWAR PATHADE 1818007WL006821 RUPALI DNYANESHWAR PATHADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029244 MRS RUPALI DNYANESHWAR PATHADE STATE BANK OF INDIA(508548)
222 ASHTI MH-18-007-005-001/366
(ASHTA(H.NA.)) 		1818007000NRG24120620230121844 14/06/2023 CHANDRAKANT 1818007WL006820 CHANDRAKANT 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028905 MR CHANDRAKANT UTTAM ANDHALE STATE BANK OF INDIA(508548)
223 ASHTI MH-18-007-005-001/384
(ASHTA(H.NA.)) 		1818007000NRG24120620230121847 14/06/2023 INDUBAI SHRIRAM PATHADE 1818007WL006820 INDUBAI SHRIRAM PATHADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029094 MRS INDUBAI SHRIRAM PATHADE STATE BANK OF INDIA(508548)
224 ASHTI MH-18-007-005-001/384
(ASHTA(H.NA.)) 		1818007000NRG24120620230121846 14/06/2023 Shriram 1818007WL006820 Shriram 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028996 MR SHRIRAM DAGADU PATHADE STATE BANK OF INDIA(508548)
225 ASHTI MH-18-007-005-001/397
(ASHTA(H.NA.)) 		1818007000NRG24120620230121946 14/06/2023 DINESH SHRIRAM PATHADE 1818007WL006822 DINESH SHRIRAM PATHADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029231 MR DINESH SHRIRAM PATHADE STATE BANK OF INDIA(508548)
226 ASHTI MH-18-007-005-001/397
(ASHTA(H.NA.)) 		1818007000NRG24120620230121945 14/06/2023 THAKUBAI SHRIRAM PATHADE 1818007WL006822 THAKUBAI SHRIRAM PATHADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029155 SHRIRAM FAKIRA PATHODE STATE BANK OF INDIA(508548)
227 ASHTI MH-18-007-005-001/406
(ASHTA(H.NA.)) 		1818007000NRG24120620230121912 14/06/2023 RAJENDRA MADHUKAR GHODKE 1818007WL006821 RAJENDRA MADHUKAR GHODKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028685 MR RAJENDRA MADHUKAR GHODKE STATE BANK OF INDIA(508548)
228 ASHTI MH-18-007-005-001/408
(ASHTA(H.NA.)) 		1818007000NRG24120620230121760 14/06/2023 BIBISHAN JAGANNATH KANHERE 1818007WL006818 BIBISHAN JAGANNATH KANHERE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028868 MR BIBHISHAN JAGANNATH KANERE STATE BANK OF INDIA(508548)
229 ASHTI MH-18-007-005-001/408
(ASHTA(H.NA.)) 		1818007000NRG24120620230121759 14/06/2023 KUSUM JAGANNATH KANHERE 1818007WL006818 KUSUM JAGANNATH KANHERE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028849 KUSUMBAI JAGANNATH KANHERE INDIA POST PAYMENTS BANK LIMITED(508528)
230 ASHTI MH-18-007-005-001/411
(ASHTA(H.NA.)) 		1818007000NRG24120620230121848 14/06/2023 Sachin Ajinath Galgate 1818007WL006820 Sachin Ajinath Galgate 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029045 Sachin Ajinath Galgate THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
231 ASHTI MH-18-007-005-001/440
(ASHTA(H.NA.)) 		1818007000NRG24140620230132181 14/06/2023 DEVIDAS MARUTI MANE 1818007WL007290 DEVIDAS MARUTI MANE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028985 MR DEVIDAS MARUTI MANE STATE BANK OF INDIA(508548)
232 ASHTI MH-18-007-005-001/440
(ASHTA(H.NA.)) 		1818007000NRG24140620230132182 14/06/2023 KISNABAI DEVIDAS MANE 1818007WL007290 KISNABAI DEVIDAS MANE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028716 MRS KISNABAI DEVIDAS MANE STATE BANK OF INDIA(508548)
233 ASHTI MH-18-007-005-001/440
(ASHTA(H.NA.)) 		1818007000NRG24140620230132183 14/06/2023 UDHDAV 1818007WL007290 UDHDAV 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029064 MR UDDHAV DEVIDAS MANE STATE BANK OF INDIA(508548)
234 ASHTI MH-18-007-005-001/440
(ASHTA(H.NA.)) 		1818007000NRG24140620230132184 14/06/2023 VIKAS DEVIDAS MANE 1818007WL007290 VIKAS DEVIDAS MANE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028718 MR VIKAS DEVIDAS MANE STATE BANK OF INDIA(508548)
235 ASHTI MH-18-007-005-001/441
(ASHTA(H.NA.)) 		1818007000NRG24120620230121763 14/06/2023 MOHAN NIVRUTTI GALGATE 1818007WL006818 MOHAN NIVRUTTI GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029109 MR MOHAN NIVRUTTI GALGATE STATE BANK OF INDIA(508548)
236 ASHTI MH-18-007-005-001/441
(ASHTA(H.NA.)) 		1818007000NRG24120620230121761 14/06/2023 NIVRUTTI BAPURAO GALGATE 1818007WL006818 NIVRUTTI BAPURAO GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029241 MRS GANGUBAI NIVRUTTI GALGATE STATE BANK OF INDIA(508548)
237 ASHTI MH-18-007-005-001/446
(ASHTA(H.NA.)) 		1818007000NRG24120620230122013 14/06/2023 DAMODHAR VITHOBA PATHADE 1818007WL006823 DAMODHAR VITHOBA PATHADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029095 MR DAMU VITHOBA PATHADE STATE BANK OF INDIA(508548)
238 ASHTI MH-18-007-005-001/449
(ASHTA(H.NA.)) 		1818007000NRG24120620230122016 14/06/2023 SANGITA SHIVDAS SHINDE 1818007WL006823 SANGITA SHIVDAS SHINDE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029083 MRS SANGITA SHIVDAS SHINDE STATE BANK OF INDIA(508548)
239 ASHTI MH-18-007-005-001/449
(ASHTA(H.NA.)) 		1818007000NRG24120620230122015 14/06/2023 SHIVDAS NARAYAN SHINDE 1818007WL006823 SHIVDAS NARAYAN SHINDE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028898 MR SHIVDAS NARAYAN SHINDE STATE BANK OF INDIA(508548)
240 ASHTI MH-18-007-005-001/45
(ASHTA(H.NA.)) 		1818007000NRG24120620230121766 14/06/2023 DADASAHEB BALBHIM PAWAR 1818007WL006818 DADASAHEB BALBHIM PAWAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029042 MR DADASAHEB BALBHIM PAWAR STATE BANK OF INDIA(508548)
241 ASHTI MH-18-007-005-001/45
(ASHTA(H.NA.)) 		1818007000NRG24120620230121765 14/06/2023 RADHABAI BALBHIM PAWAR 1818007WL006818 RADHABAI BALBHIM PAWAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028789 MRS RADHABAI BALBHIM PAWAR STATE BANK OF INDIA(508548)
242 ASHTI MH-18-007-005-001/454
(ASHTA(H.NA.)) 		1818007000NRG24120620230121769 14/06/2023 ASHOK DADASAHEB SHINDE 1818007WL006818 ASHOK DADASAHEB SHINDE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028839 MR ASHOK DADASAHEB SHINDE STATE BANK OF INDIA(508548)
243 ASHTI MH-18-007-005-001/454
(ASHTA(H.NA.)) 		1818007000NRG24120620230121771 14/06/2023 AVINASH DADASAHEB SHINDE 1818007WL006818 AVINASH DADASAHEB SHINDE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029235 Mr. AVINASH DADASAHEB SHINDE CENTRAL BANK OF INDIA(607115)
244 ASHTI MH-18-007-005-001/454
(ASHTA(H.NA.)) 		1818007000NRG24120620230121767 14/06/2023 DADASAHEB SHRIMANT SHINDE 1818007WL006818 DADASAHEB SHRIMANT SHINDE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028894 MR DADASAHEB SRIMANT SHINDE STATE BANK OF INDIA(508548)
245 ASHTI MH-18-007-005-001/454
(ASHTA(H.NA.)) 		1818007000NRG24120620230121770 14/06/2023 JANABI ASHOK SHINDE 1818007WL006818 JANABI ASHOK SHINDE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028840 MRS JANABAI ASHOK SHINDE STATE BANK OF INDIA(508548)
246 ASHTI MH-18-007-005-001/456
(ASHTA(H.NA.)) 		1818007000NRG24120620230122017 14/06/2023 RAGHUNATH 1818007WL006823 RAGHUNATH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029043 MR RAGHUNATH VISHVANATH PATHADE STATE BANK OF INDIA(508548)
247 ASHTI MH-18-007-005-001/456
(ASHTA(H.NA.)) 		1818007000NRG24120620230122018 14/06/2023 Ramesh 1818007WL006823 Ramesh 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029024 MR RAMESH RAGHUNATH PATHADE STATE BANK OF INDIA(508548)
248 ASHTI MH-18-007-005-001/456
(ASHTA(H.NA.)) 		1818007000NRG24120620230122019 14/06/2023 SARIKA 1818007WL006823 SARIKA 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029311 MRS SARIKA RAMESH PATHADE STATE BANK OF INDIA(508548)
249 ASHTI MH-18-007-005-001/463
(ASHTA(H.NA.)) 		1818007000NRG24120620230121949 14/06/2023 NAMDEV DYNOBA MISAL 1818007WL006822 NAMDEV DYNOBA MISAL 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028664 NAMDEV DYNOBA MISAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
250 ASHTI MH-18-007-005-001/463
(ASHTA(H.NA.)) 		1818007000NRG24120620230121950 14/06/2023 SINDHUBAI NAMDEV MISAL 1818007WL006822 SINDHUBAI NAMDEV MISAL 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028800 SINDHUBAI NAMDEV MISAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
251 ASHTI MH-18-007-005-001/467
(ASHTA(H.NA.)) 		1818007000NRG24120620230121951 14/06/2023 MACHINDRA 1818007WL006822 MACHINDRA 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029079 MR MACCHINDRA RAMBHAU MISAL STATE BANK OF INDIA(508548)
252 ASHTI MH-18-007-005-001/467
(ASHTA(H.NA.)) 		1818007000NRG24120620230121953 14/06/2023 MAHADEV MACHHINDRA MISAL 1818007WL006822 MAHADEV MACHHINDRA MISAL 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029314 MR MAHADEV MACHHINDRA MISAL STATE BANK OF INDIA(508548)
253 ASHTI MH-18-007-005-001/470
(ASHTA(H.NA.)) 		1818007000NRG24120620230121773 14/06/2023 LAXMAN 1818007WL006818 LAXMAN 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028797 MR LAKSHMAN APPA GALGATE STATE BANK OF INDIA(508548)
254 ASHTI MH-18-007-005-001/470
(ASHTA(H.NA.)) 		1818007000NRG24120620230121774 14/06/2023 PARANGA 1818007WL006818 PARANGA 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028798 MISS PARIGABAI LAXMAN GALGATE STATE BANK OF INDIA(508548)
255 ASHTI MH-18-007-005-001/482
(ASHTA(H.NA.)) 		1818007000NRG24120620230122020 14/06/2023 DAYABAI GAHININATH PATHADE 1818007WL006823 DAYABAI GAHININATH PATHADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029313 MRS GAYABAI GAHININATH PATHADE STATE BANK OF INDIA(508548)
256 ASHTI MH-18-007-005-001/482
(ASHTA(H.NA.)) 		1818007000NRG24120620230121916 14/06/2023 SUBHASH GAHININATH PATHADE 1818007WL006821 SUBHASH GAHININATH PATHADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028911 PATHADE SUBHASH GAHININATH SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
257 ASHTI MH-18-007-005-001/483
(ASHTA(H.NA.)) 		1818007000NRG24120620230121849 14/06/2023 jija 1818007WL006820 jija 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028677 MR JIJABAI RATAN SHINDE STATE BANK OF INDIA(508548)
258 ASHTI MH-18-007-005-001/485
(ASHTA(H.NA.)) 		1818007000NRG24120620230121775 14/06/2023 raghunath 1818007WL006818 raghunath 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028910 MR RAGHUNATH RAM SHINDE STATE BANK OF INDIA(508548)
259 ASHTI MH-18-007-005-001/489
(ASHTA(H.NA.)) 		1818007000NRG24120620230122078 14/06/2023 GANESH DATTATRYA PAWAR 1818007WL006824 GANESH DATTATRYA PAWAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029058 MR GANESH DATTATRYA PAWAR STATE BANK OF INDIA(508548)
260 ASHTI MH-18-007-005-001/489
(ASHTA(H.NA.)) 		1818007000NRG24120620230122079 14/06/2023 NITIN DATTATRAY PAWAR 1818007WL006824 NITIN DATTATRAY PAWAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029234 MR NITIN DATTATRYA PAWAR STATE BANK OF INDIA(508548)
261 ASHTI MH-18-007-005-001/491
(ASHTA(H.NA.)) 		1818007000NRG24120620230122081 14/06/2023 ASHOK SANDIPAN PATHADE 1818007WL006824 ASHOK SANDIPAN PATHADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028982 Mr. ASHOK SANDIPAN PATHADE BANK OF MAHARASHTRA(607387)
262 ASHTI MH-18-007-005-001/506
(ASHTA(H.NA.)) 		1818007000NRG24120620230121960 14/06/2023 HANUMANT SHIVRAM GALGATE 1818007WL006822 HANUMANT SHIVRAM GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028693 MR HANUMANT SHIVRAM GALGATE STATE BANK OF INDIA(508548)
263 ASHTI MH-18-007-005-001/506
(ASHTA(H.NA.)) 		1818007000NRG24120620230121959 14/06/2023 SHILABAI SHIVRAM GALGATE 1818007WL006822 SHILABAI SHIVRAM GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029004 MRS SUSHILABAI SHIVRAM GALGATE STATE BANK OF INDIA(508548)
264 ASHTI MH-18-007-005-001/506
(ASHTA(H.NA.)) 		1818007000NRG24120620230121958 14/06/2023 SHIVRAM SAHEBRAO GALGATE 1818007WL006822 SHIVRAM SAHEBRAO GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029003 SHIVRAM SAHEBRAO GALGATE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
265 ASHTI MH-18-007-005-001/507
(ASHTA(H.NA.)) 		1818007000NRG24120620230121961 14/06/2023 SOMNATH 1818007WL006822 SOMNATH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028656 MR SOMNATH NIVRUTTI GHODKE STATE BANK OF INDIA(508548)
266 ASHTI MH-18-007-005-001/509
(ASHTA(H.NA.)) 		1818007000NRG24120620230121917 14/06/2023 MACHINDRA PATHADE 1818007WL006821 MACHINDRA PATHADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029026 MR MACHHINDRA BHAGVAN PATHADE STATE BANK OF INDIA(508548)
267 ASHTI MH-18-007-005-001/509
(ASHTA(H.NA.)) 		1818007000NRG24120620230121919 14/06/2023 VAIBHAV MACHINDRA PATHADE 1818007WL006821 VAIBHAV MACHINDRA PATHADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028850 VAIBHAV MACHHINDRA PATHADE AIRTEL PAYMENTS BANK LIMITED(990288)
268 ASHTI MH-18-007-005-001/511
(ASHTA(H.NA.)) 		1818007000NRG24120620230121777 14/06/2023 ANIL 1818007WL006818 ANIL 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028690 MR ANIL MURALIDHAR GHODKE STATE BANK OF INDIA(508548)
269 ASHTI MH-18-007-005-001/517
(ASHTA(H.NA.)) 		1818007000NRG24120620230122022 14/06/2023 MADHUKAR KARBHARI PATHDE 1818007WL006823 MADHUKAR KARBHARI PATHDE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028670 MR MADHUKAR KARBHARI PATHADE STATE BANK OF INDIA(508548)
270 ASHTI MH-18-007-005-001/529
(ASHTA(H.NA.)) 		1818007000NRG24120620230121850 14/06/2023 NAVNATH VITHOBA PATHADE 1818007WL006820 NAVNATH VITHOBA PATHADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028671 NAVNATH VITHOBA PATHADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
271 ASHTI MH-18-007-005-001/529
(ASHTA(H.NA.)) 		1818007000NRG24120620230121853 14/06/2023 RAMESH NAVNATH PATHADE 1818007WL006820 RAMESH NAVNATH PATHADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028790 MR RAMESH NAVNATH PATHADE STATE BANK OF INDIA(508548)
272 ASHTI MH-18-007-005-001/529
(ASHTA(H.NA.)) 		1818007000NRG24120620230121852 14/06/2023 UMESH NAVNATH PATHADE 1818007WL006820 UMESH NAVNATH PATHADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028783 PATHADE UMESH NAVNATH UNION BANK OF INDIA(508500)
273 ASHTI MH-18-007-005-001/532
(ASHTA(H.NA.)) 		1818007000NRG24120620230121970 14/06/2023 shrikrushna 1818007WL006822 shrikrushna 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028652 MR SRIKRUSHNA BABURAO GALGATE STATE BANK OF INDIA(508548)
274 ASHTI MH-18-007-005-001/553
(ASHTA(H.NA.)) 		1818007000NRG24120620230121854 14/06/2023 sindubai 1818007WL006820 sindubai 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028853 MRS SINDHUBAI NAVNATH WARE STATE BANK OF INDIA(508548)
275 ASHTI MH-18-007-005-001/579
(ASHTA(H.NA.)) 		1818007000NRG24120620230121779 14/06/2023 NANASAHEB RAMDAS SHINDE 1818007WL006818 NANASAHEB RAMDAS SHINDE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029227 MR NANASAHEB RAMDAS SHNDE STATE BANK OF INDIA(508548)
276 ASHTI MH-18-007-005-001/579
(ASHTA(H.NA.)) 		1818007000NRG24120620230121778 14/06/2023 RAMDAS 1818007WL006818 RAMDAS 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028691 MR RAMDAS SHRIMANT SHINDE STATE BANK OF INDIA(508548)
277 ASHTI MH-18-007-005-001/584
(ASHTA(H.NA.)) 		1818007000NRG24120620230122026 14/06/2023 ASHRU MARUTI PATHADE 1818007WL006823 ASHRU MARUTI PATHADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028667 MR ASHRU MARUTI PATHADE STATE BANK OF INDIA(508548)
278 ASHTI MH-18-007-005-001/584
(ASHTA(H.NA.)) 		1818007000NRG24120620230122028 14/06/2023 MAHENDRA ASHRU PATHADE 1818007WL006823 MAHENDRA ASHRU PATHADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028968 MR MAHENDRA PATHADE STATE BANK OF INDIA(508548)
279 ASHTI MH-18-007-005-001/584
(ASHTA(H.NA.)) 		1818007000NRG24120620230122027 14/06/2023 RADHABAI ASHRU PATHADE 1818007WL006823 RADHABAI ASHRU PATHADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028668 RADHABAI ASHRU PATHADE STATE BANK OF INDIA(508548)
280 ASHTI MH-18-007-005-001/589
(ASHTA(H.NA.)) 		1818007000NRG24120620230121972 14/06/2023 LAXMI 1818007WL006822 LAXMI 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028781 MRS LAXMI VISHVANATH KAMBALE STATE BANK OF INDIA(508548)
281 ASHTI MH-18-007-005-001/589
(ASHTA(H.NA.)) 		1818007000NRG24120620230121971 14/06/2023 VISHWANATH 1818007WL006822 VISHWANATH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028780 MR VISHWANATH APPA KAMBALE STATE BANK OF INDIA(508548)
282 ASHTI MH-18-007-005-001/60
(ASHTA(H.NA.)) 		1818007000NRG24120620230122031 14/06/2023 YAMUNA 1818007WL006823 YAMUNA 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028892 MR YAMUNA VAIJANATH BANAGE STATE BANK OF INDIA(508548)
283 ASHTI MH-18-007-005-001/638
(ASHTA(H.NA.)) 		1818007000NRG24140620230132187 14/06/2023 DEVIDAS UTTAM ANDHALE 1818007WL007290 DEVIDAS UTTAM ANDHALE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029034 MR DEVIDAS UTTAM ANDHALE STATE BANK OF INDIA(508548)
284 ASHTI MH-18-007-005-001/638
(ASHTA(H.NA.)) 		1818007000NRG24140620230132188 14/06/2023 SANDIP DEVIDAS ANDHALE 1818007WL007290 SANDIP DEVIDAS ANDHALE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028717 SANDEEP DAVIDAS ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
285 ASHTI MH-18-007-005-001/676
(ASHTA(H.NA.)) 		1818007000NRG24120620230121782 14/06/2023 rohidas 1818007WL006818 rohidas 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028893 MR ROHIDAS BHAGWAN SHINDE STATE BANK OF INDIA(508548)
286 ASHTI MH-18-007-005-001/685
(ASHTA(H.NA.)) 		1818007000NRG24120620230121974 14/06/2023 LAXMAN 1818007WL006822 LAXMAN 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029029 MR LAXMAN ROHIDAS PATHADE STATE BANK OF INDIA(508548)
287 ASHTI MH-18-007-005-001/685
(ASHTA(H.NA.)) 		1818007000NRG24120620230121973 14/06/2023 ROHIDAS 1818007WL006822 ROHIDAS 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028857 MR PATHADE ROHIDAS MURLIDHAR STATE BANK OF INDIA(508548)
288 ASHTI MH-18-007-005-001/686
(ASHTA(H.NA.)) 		1818007000NRG24120620230122034 14/06/2023 HANUMANT VISHWANATH KAMBALE 1818007WL006823 HANUMANT VISHWANATH KAMBALE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028793 HANUMANT VISHWANATH KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
289 ASHTI MH-18-007-005-001/69
(ASHTA(H.NA.)) 		1818007000NRG24120620230122035 14/06/2023 GORAKH LAHU GHODKE 1818007WL006823 GORAKH LAHU GHODKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028972 GORAKH LAHU GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
290 ASHTI MH-18-007-005-001/69
(ASHTA(H.NA.)) 		1818007000NRG24120620230122036 14/06/2023 MANGAL GORAKH GHODKE 1818007WL006823 MANGAL GORAKH GHODKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029148 MRS MANGAL GORAKH GHODAKE STATE BANK OF INDIA(508548)
291 ASHTI MH-18-007-005-001/691
(ASHTA(H.NA.)) 		1818007000NRG24120620230121860 14/06/2023 GALGATE UTTAM MARUTI 1818007WL006820 GALGATE UTTAM MARUTI 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028653 UTTAM MARUTI GALGATE STATE BANK OF INDIA(508548)
292 ASHTI MH-18-007-005-001/708
(ASHTA(H.NA.)) 		1818007000NRG24120620230121862 14/06/2023 BHAUSAHEB 1818007WL006820 BHAUSAHEB 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029096 MR BHAUSAHEB UTTAM GALGATE STATE BANK OF INDIA(508548)
293 ASHTI MH-18-007-005-001/711
(ASHTA(H.NA.)) 		1818007000NRG24120620230122037 14/06/2023 GALAGTE ARJUN DHONDIBA 1818007WL006823 GALAGTE ARJUN DHONDIBA 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028688 MR ARJUN DHONDIBA GALGATE STATE BANK OF INDIA(508548)
294 ASHTI MH-18-007-005-001/711
(ASHTA(H.NA.)) 		1818007000NRG24120620230122038 14/06/2023 GALGATE CHAYA ARJUN 1818007WL006823 GALGATE CHAYA ARJUN 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028689 MRS CHHAYA ARJUN GALGATE STATE BANK OF INDIA(508548)
295 ASHTI MH-18-007-005-001/711
(ASHTA(H.NA.)) 		1818007000NRG24120620230122040 14/06/2023 GALGATE PIYANKA SACHIN 1818007WL006823 GALGATE PIYANKA SACHIN 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028697 SEPOY GALGATE SACHIN STATE BANK OF INDIA(508548)
296 ASHTI MH-18-007-005-001/711
(ASHTA(H.NA.)) 		1818007000NRG24120620230122039 14/06/2023 SAGAR ARJUN GALGATE 1818007WL006823 SAGAR ARJUN GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028814 MR SAGAR ARJUN GALGATE STATE BANK OF INDIA(508548)
297 ASHTI MH-18-007-005-001/758
(ASHTA(H.NA.)) 		1818007000NRG24120620230121921 14/06/2023 SUNIL 1818007WL006821 SUNIL 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029082 MR SUNIL RAMBHAU RANASING STATE BANK OF INDIA(508548)
298 ASHTI MH-18-007-005-001/758
(ASHTA(H.NA.)) 		1818007000NRG24120620230121922 14/06/2023 VARSHA 1818007WL006821 VARSHA 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028791 VARSHA SUNIL RANSHING INDIA POST PAYMENTS BANK LIMITED(508528)
299 ASHTI MH-18-007-005-001/767
(ASHTA(H.NA.)) 		1818007000NRG24120620230121975 14/06/2023 AJINATH 1818007WL006822 AJINATH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028896 MR AJINATH SHATRUGHNA GALGATE STATE BANK OF INDIA(508548)
300 ASHTI MH-18-007-005-001/767
(ASHTA(H.NA.)) 		1818007000NRG24120620230121976 14/06/2023 MINA 1818007WL006822 MINA 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029044 MRS MINA AJINATH GALGATE STATE BANK OF INDIA(508548)
301 ASHTI MH-18-007-005-001/777
(ASHTA(H.NA.)) 		1818007000NRG24120620230121977 14/06/2023 DIGANBAR SAHEBRAO GALGATE 1818007WL006822 DIGANBAR SAHEBRAO GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029032 MR DIGAMBAR SAHEBA GALGATE STATE BANK OF INDIA(508548)
302 ASHTI MH-18-007-005-001/777
(ASHTA(H.NA.)) 		1818007000NRG24120620230121978 14/06/2023 SHISHIKLA DIGANBAR GALGATE 1818007WL006822 SHISHIKLA DIGANBAR GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029033 MS SHASHIKALA DIGAMBAR GALGATE STATE BANK OF INDIA(508548)
303 ASHTI MH-18-007-005-001/80
(ASHTA(H.NA.)) 		1818007000NRG24120620230121783 14/06/2023 BALU 1818007WL006818 BALU 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028851 MR BALU NIVRUTTI KANHERE STATE BANK OF INDIA(508548)
304 ASHTI MH-18-007-005-001/80
(ASHTA(H.NA.)) 		1818007000NRG24120620230121784 14/06/2023 SATYABHAMA BALU KANHERE 1818007WL006818 SATYABHAMA BALU KANHERE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028818 MRS SATYABHAMA BALU KANHERE STATE BANK OF INDIA(508548)
305 ASHTI MH-18-007-005-001/835
(ASHTA(H.NA.)) 		1818007000NRG24140620230132192 14/06/2023 BHIMABAI MACHHINDRA GALGATE 1818007WL007290 BHIMABAI MACHHINDRA GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029329 MRS BHIMABAI MACHHINDRA GALGATE STATE BANK OF INDIA(508548)
306 ASHTI MH-18-007-005-001/835
(ASHTA(H.NA.)) 		1818007000NRG24140620230132191 14/06/2023 MACHINDRA MARUTI GALGATE 1818007WL007290 MACHINDRA MARUTI GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028680 MR MACHINDRA MARUTI GALGATE STATE BANK OF INDIA(508548)
307 ASHTI MH-18-007-005-001/842
(ASHTA(H.NA.)) 		1818007000NRG24120620230121868 14/06/2023 ASHOK 1818007WL006820 ASHOK 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029015 MR ASHOK EKNATH ANDHALE STATE BANK OF INDIA(508548)
308 ASHTI MH-18-007-005-001/842
(ASHTA(H.NA.)) 		1818007000NRG24120620230121866 14/06/2023 IKNATH 1818007WL006820 IKNATH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028852 MR EKNATH KONDIBA ANDHALE STATE BANK OF INDIA(508548)
309 ASHTI MH-18-007-005-001/842
(ASHTA(H.NA.)) 		1818007000NRG24120620230121867 14/06/2023 SARUBAI 1818007WL006820 SARUBAI 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028854 MRS SARUBAI EKANATH ANDHAALE STATE BANK OF INDIA(508548)
310 ASHTI MH-18-007-005-001/875
(ASHTA(H.NA.)) 		1818007000NRG24120620230122044 14/06/2023 ANJANABAI 1818007WL006823 ANJANABAI 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028648 MR ANJANABAI PARASRAM DHONDE STATE BANK OF INDIA(508548)
311 ASHTI MH-18-007-005-001/875
(ASHTA(H.NA.)) 		1818007000NRG24120620230122042 14/06/2023 BHAGVAN KISAN DHONDE 1818007WL006823 BHAGVAN KISAN DHONDE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028646 BHAGVAN KISAN DHONDE INDIA POST PAYMENTS BANK LIMITED(508528)
312 ASHTI MH-18-007-005-001/875
(ASHTA(H.NA.)) 		1818007000NRG24120620230122043 14/06/2023 PARASRAM BHAGVAN DHONDE 1818007WL006823 PARASRAM BHAGVAN DHONDE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028647 MR PARASRAM BHAGWAN DHONDE STATE BANK OF INDIA(508548)
313 ASHTI MH-18-007-005-001/886
(ASHTA(H.NA.)) 		1818007000NRG24120620230121870 14/06/2023 ashabai 1818007WL006820 ashabai 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029075 MRS ASHABAI VITTHAL SHINDE STATE BANK OF INDIA(508548)
314 ASHTI MH-18-007-005-001/886
(ASHTA(H.NA.)) 		1818007000NRG24120620230121869 14/06/2023 vitthl 1818007WL006820 vitthl 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028678 VITTHAL AJINATH SHINDE STATE BANK OF INDIA(508548)
315 ASHTI MH-18-007-005-001/888
(ASHTA(H.NA.)) 		1818007000NRG24140620230132193 14/06/2023 ankusha 1818007WL007290 ankusha 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028681 MR ANKUSH RAMA GALGATE STATE BANK OF INDIA(508548)
316 ASHTI MH-18-007-005-001/888
(ASHTA(H.NA.)) 		1818007000NRG24140620230132195 14/06/2023 Bibhishan Ankush Galgate 1818007WL007290 Bibhishan Ankush Galgate 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029330 MR BIBISHAN ANKUSH GALGATE STATE BANK OF INDIA(508548)
317 ASHTI MH-18-007-005-001/899
(ASHTA(H.NA.)) 		1818007000NRG24120620230121981 14/06/2023 LAXMAN NAMDEV MISAL 1818007WL006822 LAXMAN NAMDEV MISAL 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028771 MR LAXMAN NAMDEO MISAL STATE BANK OF INDIA(508548)
318 ASHTI MH-18-007-005-001/981
(ASHTA(H.NA.)) 		1818007000NRG24140620230132196 14/06/2023 RAJESH MACHHINDRA GALGATE 1818007WL007290 RAJESH MACHHINDRA GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029149 MR RAJESH MACHHINDRA GALGATE STATE BANK OF INDIA(508548)
319 ASHTI MH-18-007-014-001/10
(BHATODI) 		1818007000NRG24100620230112461 14/06/2023 BHASKAR RAGHUNATH GITE 1818007WL006377 BHASKAR RAGHUNATH GITE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028855 MR GITE BHASKAR RAGHUNATH STATE BANK OF INDIA(508548)
320 ASHTI MH-18-007-014-001/10
(BHATODI) 		1818007000NRG24100620230112462 14/06/2023 MANOHAR BHASKAR GITE 1818007WL006377 MANOHAR BHASKAR GITE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029059 MR MANOHAR BHASKAR GITE STATE BANK OF INDIA(508548)
321 ASHTI MH-18-007-014-001/106
(BHATODI) 		1818007000NRG24100620230112539 14/06/2023 PANDHARE PRAMOD EKNATH 1818007WL006378 PANDHARE PRAMOD EKNATH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029002 MR PRAMOD EKNATH PANDHARE STATE BANK OF INDIA(508548)
322 ASHTI MH-18-007-014-001/107
(BHATODI) 		1818007000NRG24140620230131651 14/06/2023 GITE GORAKH BAJIRAO 1818007WL007273 GITE GORAKH BAJIRAO 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028659 GITE GORAKHNATH BAJIRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
323 ASHTI MH-18-007-014-001/11
(BHATODI) 		1818007000NRG24140620230131652 14/06/2023 BANDU NARAYAN SHINDE 1818007WL007273 BANDU NARAYAN SHINDE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028891 MR BANDU NARAYAN SHINDE STATE BANK OF INDIA(508548)
324 ASHTI MH-18-007-014-001/11
(BHATODI) 		1818007000NRG24140620230131653 14/06/2023 JAYA BANDU SHINDE 1818007WL007273 JAYA BANDU SHINDE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028692 JAYA BANDU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
325 ASHTI MH-18-007-014-001/120
(BHATODI) 		1818007000NRG24100620230112470 14/06/2023 SHINDE MAHADEV BABAN 1818007WL006377 SHINDE MAHADEV BABAN 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029020 MR MAHADEV BABAN SHINDE STATE BANK OF INDIA(508548)
326 ASHTI MH-18-007-014-001/124
(BHATODI) 		1818007000NRG24100620230112472 14/06/2023 SHINDE HARIBHAU RAMDAS 1818007WL006377 SHINDE HARIBHAU RAMDAS 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029018 MR HARIBHAU RAMDAS SHINDE STATE BANK OF INDIA(508548)
327 ASHTI MH-18-007-014-001/124
(BHATODI) 		1818007000NRG24140620230131662 14/06/2023 SHINDE KALINDA RAMDAS 1818007WL007273 SHINDE KALINDA RAMDAS 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029072 MRS KALINDA RAMDAS SHINDE STATE BANK OF INDIA(508548)
328 ASHTI MH-18-007-014-001/124
(BHATODI) 		1818007000NRG24140620230131661 14/06/2023 SHINDE RAMDAS PADHARINATH 1818007WL007273 SHINDE RAMDAS PADHARINATH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029071 RAMDAS PANDHARINATH SHINDE KALINDA RAMDA STATE BANK OF INDIA(508548)
329 ASHTI MH-18-007-014-001/126
(BHATODI) 		1818007000NRG24100620230112474 14/06/2023 SHINDE ASHOK MURLIDHAR 1818007WL006377 SHINDE ASHOK MURLIDHAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029008 MR ASHOK MURALIDHAR SHINDE STATE BANK OF INDIA(508548)
330 ASHTI MH-18-007-014-001/126
(BHATODI) 		1818007000NRG24100620230112475 14/06/2023 SHIVRAJ ASHOK SHINDE 1818007WL006377 SHIVRAJ ASHOK SHINDE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029180 MR SHIVRAJ ASHOK SHINDE STATE BANK OF INDIA(508548)
331 ASHTI MH-18-007-014-001/138
(BHATODI) 		1818007000NRG24140620230131664 14/06/2023 VAISHALE VASANT SHELKE 1818007WL007273 VAISHALE VASANT SHELKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028721 MRS VAISHALI VASANT SHEKADE STATE BANK OF INDIA(508548)
332 ASHTI MH-18-007-014-001/139
(BHATODI) 		1818007000NRG24100620230112542 14/06/2023 TUKARAM LAXMAN SHINDE 1818007WL006378 TUKARAM LAXMAN SHINDE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029000 TUKARAM LAXMAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
333 ASHTI MH-18-007-014-001/16
(BHATODI) 		1818007000NRG24140620230131670 14/06/2023 DINKAR BHAGUJI GITE 1818007WL007273 DINKAR BHAGUJI GITE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028658 MR DINKAR BHAGUJI GITE STATE BANK OF INDIA(508548)
334 ASHTI MH-18-007-014-001/16
(BHATODI) 		1818007000NRG24140620230131671 14/06/2023 PADMIN DINKAR GITE 1818007WL007273 PADMIN DINKAR GITE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029048 MRS PADMINI DINKAR GITE STATE BANK OF INDIA(508548)
335 ASHTI MH-18-007-014-001/162
(BHATODI) 		1818007000NRG24140620230131673 14/06/2023 Ramhari shrikrushna shinde 1818007WL007273 Ramhari shrikrushna shinde 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028760 MR RAMESHWAR SHRIKRISHNA SHINDE STATE BANK OF INDIA(508548)
336 ASHTI MH-18-007-014-001/169
(BHATODI) 		1818007000NRG24100620230112485 14/06/2023 VIJAY DADASAHEB SHINDE 1818007WL006377 VIJAY DADASAHEB SHINDE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028705 MR VIJAY DADASAHEB SHINDE STATE BANK OF INDIA(508548)
337 ASHTI MH-18-007-014-001/178
(BHATODI) 		1818007000NRG24100620230112489 14/06/2023 HANUMANT GAUTAM LAD 1818007WL006377 HANUMANT GAUTAM LAD 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029177 MR HANUMANT GAUTAM LAD STATE BANK OF INDIA(508548)
338 ASHTI MH-18-007-014-001/179
(BHATODI) 		1818007000NRG24100620230112490 14/06/2023 BHAGWAT BANDU GITE 1818007WL006377 BHAGWAT BANDU GITE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029173 MR BHAGWAT BANDU GITE STATE BANK OF INDIA(508548)
339 ASHTI MH-18-007-014-001/181
(BHATODI) 		1818007000NRG24100620230112491 14/06/2023 BHARAT BAJIRAO GIRI 1818007WL006377 BHARAT BAJIRAO GIRI 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029066 MR BHARAT BAJIRAV GIRI STATE BANK OF INDIA(508548)
340 ASHTI MH-18-007-014-001/184
(BHATODI) 		1818007000NRG24100620230112493 14/06/2023 VISHAL SURESH GITE 1818007WL006377 VISHAL SURESH GITE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029178 MR VISHAL SURESH GITE STATE BANK OF INDIA(508548)
341 ASHTI MH-18-007-014-001/201
(BHATODI) 		1818007000NRG24100620230112495 14/06/2023 Prashant Laxman Shinde 1818007WL006377 Prashant Laxman Shinde 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029226 MR PRASHANT LAXMAN SHINDE STATE BANK OF INDIA(508548)
342 ASHTI MH-18-007-014-001/21
(BHATODI) 		1818007000NRG24100620230112496 14/06/2023 DAGDU KONDIBA GITE 1818007WL006377 DAGDU KONDIBA GITE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029053 MR DAGDU KONDIBA GITE STATE BANK OF INDIA(508548)
343 ASHTI MH-18-007-014-001/21
(BHATODI) 		1818007000NRG24100620230112498 14/06/2023 KEDARNATH DAGDU GITE 1818007WL006377 KEDARNATH DAGDU GITE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028859 MR KEDARNATH DAGDU GITE STATE BANK OF INDIA(508548)
344 ASHTI MH-18-007-014-001/21
(BHATODI) 		1818007000NRG24100620230112497 14/06/2023 KONDABAI DAGDU GITE 1818007WL006377 KONDABAI DAGDU GITE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029054 MRS KONDBAI DAGDU GITE STATE BANK OF INDIA(508548)
345 ASHTI MH-18-007-014-001/21
(BHATODI) 		1818007000NRG24100620230112499 14/06/2023 USHA KEDARNATH GITE 1818007WL006377 USHA KEDARNATH GITE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029111 MR USHA KEDARNATH GITE STATE BANK OF INDIA(508548)
346 ASHTI MH-18-007-014-001/22
(BHATODI) 		1818007000NRG24140620230131677 14/06/2023 ASHOK 1818007WL007273 ASHOK 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028674 Mr. ASHOK JAGANNATH SHINDE BANK OF MAHARASHTRA(607387)
347 ASHTI MH-18-007-014-001/22
(BHATODI) 		1818007000NRG24140620230131678 14/06/2023 KALPANA 1818007WL007273 KALPANA 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028675 MRS KALPANA ASHOK SHINDE STATE BANK OF INDIA(508548)
348 ASHTI MH-18-007-014-001/25
(BHATODI) 		1818007000NRG24100620230112502 14/06/2023 JUMBAR 1818007WL006377 JUMBAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029051 MR ZUMBAR VITHOBA GUNJAL STATE BANK OF INDIA(508548)
349 ASHTI MH-18-007-014-001/29
(BHATODI) 		1818007000NRG24140620230131679 14/06/2023 HARICHANRA SADASHIV GIRI 1818007WL007273 HARICHANRA SADASHIV GIRI 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029152 MR HARISHCHANDRA SADASHIV GIRI STATE BANK OF INDIA(508548)
350 ASHTI MH-18-007-014-001/31
(BHATODI) 		1818007000NRG24140620230131683 14/06/2023 KALYAN LAXMAN GAJRE 1818007WL007273 KALYAN LAXMAN GAJRE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029012 MR KALYAN LAXMAN GAJARE STATE BANK OF INDIA(508548)
351 ASHTI MH-18-007-014-001/31
(BHATODI) 		1818007000NRG24140620230131684 14/06/2023 SHISHIKALA KALYAN GAJRE 1818007WL007273 SHISHIKALA KALYAN GAJRE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029013 SHISHIKALA KALYAN GAJRE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
352 ASHTI MH-18-007-014-001/41
(BHATODI) 		1818007000NRG24100620230112503 14/06/2023 BABAN RAMBHAU SHINDE 1818007WL006377 BABAN RAMBHAU SHINDE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028676 MR BABAN RAMBHAU SHINDE STATE BANK OF INDIA(508548)
353 ASHTI MH-18-007-014-001/41
(BHATODI) 		1818007000NRG24100620230112504 14/06/2023 RAJENDRA BABAN SHINDE 1818007WL006377 RAJENDRA BABAN SHINDE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029174 MR RAJENDRA BABAN SHINDE STATE BANK OF INDIA(508548)
354 ASHTI MH-18-007-014-001/43
(BHATODI) 		1818007000NRG24100620230112553 14/06/2023 GITE POOJA AVINASH 1818007WL006378 GITE POOJA AVINASH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029201 GITE POOJA AVINASH INDIA POST PAYMENTS BANK LIMITED(508528)
355 ASHTI MH-18-007-014-001/43
(BHATODI) 		1818007000NRG24100620230112552 14/06/2023 RAMBHABAI ENDRAJEET GITE 1818007WL006378 RAMBHABAI ENDRAJEET GITE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029161 RAMBHABAI ENDRAJEET GITE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
356 ASHTI MH-18-007-014-001/43
(BHATODI) 		1818007000NRG24100620230112551 14/06/2023 SOMNATH ENDRAJEET GITE 1818007WL006378 SOMNATH ENDRAJEET GITE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029021 MR SOMNATH INDRAJIT GITE STATE BANK OF INDIA(508548)
357 ASHTI MH-18-007-014-001/46
(BHATODI) 		1818007000NRG24100620230112506 14/06/2023 BANDU NAMDEV GITE 1818007WL006377 BANDU NAMDEV GITE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028657 MR BANDU NAMDEO GITE STATE BANK OF INDIA(508548)
358 ASHTI MH-18-007-014-001/49
(BHATODI) 		1818007000NRG24100620230112508 14/06/2023 PUNDLIK KONDIBA GITE 1818007WL006377 PUNDLIK KONDIBA GITE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028660 KUNDALIK KONDIBA GITE STATE BANK OF INDIA(508548)
359 ASHTI MH-18-007-014-001/5
(BHATODI) 		1818007000NRG24100620230112509 14/06/2023 DADASAHEB TUKARAM SHINDE 1818007WL006377 DADASAHEB TUKARAM SHINDE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029016 MR DADASAHEB TUKARAM SHINDE STATE BANK OF INDIA(508548)
360 ASHTI MH-18-007-014-001/5
(BHATODI) 		1818007000NRG24100620230112510 14/06/2023 ROHINI DADASAHEB SHINDE 1818007WL006377 ROHINI DADASAHEB SHINDE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029017 MISS ROHINI DATTA SHINDE STATE BANK OF INDIA(508548)
361 ASHTI MH-18-007-014-001/50
(BHATODI) 		1818007000NRG24100620230112511 14/06/2023 GAUTAM TUKARAM LAD 1818007WL006377 GAUTAM TUKARAM LAD 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029175 MR GAUTAM TUKARAM LAD STATE BANK OF INDIA(508548)
362 ASHTI MH-18-007-014-001/57
(BHATODI) 		1818007000NRG24100620230112554 14/06/2023 SANJAY RAMBHAU SAMUDRA 1818007WL006378 SANJAY RAMBHAU SAMUDRA 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028909 MR SANJAY RAMABHAU SAMUDRA STATE BANK OF INDIA(508548)
363 ASHTI MH-18-007-014-001/63
(BHATODI) 		1818007000NRG24140620230131685 14/06/2023 BALASAHEB VYANKATRAO SHINDE 1818007WL007273 BALASAHEB VYANKATRAO SHINDE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029091 MR BALASAHEB VANKATRAO SHINDE STATE BANK OF INDIA(508548)
364 ASHTI MH-18-007-014-001/64
(BHATODI) 		1818007000NRG24100620230112557 14/06/2023 SAKHUBAI VILAS GAYAKWAD 1818007WL006378 SAKHUBAI VILAS GAYAKWAD 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029163 MRS SAKHUBAI VILAS GAIKWAD STATE BANK OF INDIA(508548)
365 ASHTI MH-18-007-014-001/67
(BHATODI) 		1818007000NRG24100620230112521 14/06/2023 POPAT RAGHUNATH GITE 1818007WL006377 POPAT RAGHUNATH GITE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029162 MR POPAT RAGHUNATH GITE STATE BANK OF INDIA(508548)
366 ASHTI MH-18-007-014-001/74
(BHATODI) 		1818007000NRG24140620230131688 14/06/2023 WAMAN JAGNNATH GIRI 1818007WL007273 WAMAN JAGNNATH GIRI 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028899 WAMAN JAGANNATH GIRI STATE BANK OF INDIA(508548)
367 ASHTI MH-18-007-014-001/86
(BHATODI) 		1818007000NRG24140620230131689 14/06/2023 SOMANATH KALYAN GAJARE 1818007WL007273 SOMANATH KALYAN GAJARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028706 MR SOMNATH KALYAN GAJARE STATE BANK OF INDIA(508548)
368 ASHTI MH-18-007-014-001/94
(BHATODI) 		1818007000NRG24100620230112535 14/06/2023 SUNITA SANDIP GITE 1818007WL006377 SUNITA SANDIP GITE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029179 MRS ASHWINI SANDIP GITE STATE BANK OF INDIA(508548)
369 ASHTI MH-18-007-014-001/99
(BHATODI) 		1818007000NRG24100620230112537 14/06/2023 GIRI BAJIRAO JAGANNATH 1818007WL006377 GIRI BAJIRAO JAGANNATH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029209 MR BAJIRAO JAGANNATH GIRI STATE BANK OF INDIA(508548)
370 ASHTI MH-18-007-074-001/1043
() 		1818007000NRG24110620230117941 14/06/2023 ASHRU 1818007WL006650 ASHRU 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029319 MR AASHRU VITTHAL VANAVE STATE BANK OF INDIA(508548)
371 ASHTI MH-18-007-074-001/1055
(MATAVALI) 		1818007000NRG24110620230117944 14/06/2023 HANUMANT 1818007WL006650 HANUMANT 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029183 MR HANUMANT RAOSAHEB VANVE STATE BANK OF INDIA(508548)
372 ASHTI MH-18-007-074-001/1055
(MATAVALI) 		1818007000NRG24110620230117943 14/06/2023 RAMBHAU 1818007WL006650 RAMBHAU 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028862 RAMBHAU RAVSAHEB VANVE ICICI BANK LTD(508534)
373 ASHTI MH-18-007-074-001/1056
(MATAVALI) 		1818007000NRG24110620230117945 14/06/2023 CHETAN 1818007WL006650 CHETAN 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029182 MR CHETAN BABASAHEB WANAVE STATE BANK OF INDIA(508548)
374 ASHTI MH-18-007-074-001/1062
(MATAVALI) 		1818007000NRG24100620230112856 14/06/2023 VASUDEV 1818007WL006391 VASUDEV 00415 SBIN0009332 1638 1638 Rejected 20/06/2023 A171230028741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 ASHTI MH-18-007-074-001/1070
(MATAVALI) 		1818007000NRG24100620230112830 14/06/2023 ARJUN GAHINATH VANAVE 1818007WL006390 ARJUN GAHINATH VANAVE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028750 MR ARJUN GAHININATH WANVE STATE BANK OF INDIA(508548)
376 ASHTI MH-18-007-074-001/1071
(MATAVALI) 		1818007000NRG24100620230112831 14/06/2023 VAIBHAV SUNIL KHAMKAR 1818007WL006390 VAIBHAV SUNIL KHAMKAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028749 MR VAIBHAV SUNIL KHAMKAR STATE BANK OF INDIA(508548)
377 ASHTI MH-18-007-074-001/110
(MATAVALI) 		1818007000NRG24100620230112834 14/06/2023 AMBADAS 1818007WL006390 AMBADAS 00415 SBIN0009332 1092 1092 Processed 21/06/2023 A171230028977 Mr. AMBADAS SOPANRAO BANGAR BANK OF MAHARASHTRA(607387)
378 ASHTI MH-18-007-074-001/121
(MATAVALI) 		1818007000NRG24100620230112859 14/06/2023 JANABAI 1818007WL006391 JANABAI 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028739 JANABAI BAPU BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
379 ASHTI MH-18-007-074-001/121
(MATAVALI) 		1818007000NRG24100620230112860 14/06/2023 TUSHAR 1818007WL006391 TUSHAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028754 MR TUSHAR BAPURAV BANGAR STATE BANK OF INDIA(508548)
380 ASHTI MH-18-007-074-001/127
(MATAVALI) 		1818007000NRG24100620230112794 14/06/2023 BABULAL 1818007WL006389 BABULAL 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029210 TAHERABI BABULAL PATHAN BABULAL ANWAR PA STATE BANK OF INDIA(508548)
381 ASHTI MH-18-007-074-001/128
(MATAVALI) 		1818007000NRG24100620230112836 14/06/2023 RAKHAMA CHANDU BANGAR 1818007WL006390 RAKHAMA CHANDU BANGAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028843 BANGAR RAKHAMA CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
382 ASHTI MH-18-007-074-001/130
(MATAVALI) 		1818007000NRG24100620230112796 14/06/2023 YASIN ANWARKHA PATHAN 1818007WL006389 YASIN ANWARKHA PATHAN 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029052 MR YASIN ANAVARAKHA PATHAN STATE BANK OF INDIA(508548)
383 ASHTI MH-18-007-074-001/154
(MATAVALI) 		1818007000NRG24100620230112837 14/06/2023 JANABAI SHAHADEV KHANDAGLE 1818007WL006390 JANABAI SHAHADEV KHANDAGLE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028740 MRS JANABAI SHAHADEV KHANDAGALE STATE BANK OF INDIA(508548)
384 ASHTI MH-18-007-074-001/168
(MATAVALI) 		1818007000NRG24100620230112838 14/06/2023 RAJENDRA MARUTI BANGAR 1818007WL006390 RAJENDRA MARUTI BANGAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028904 RAJENDRA MARUTI BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
385 ASHTI MH-18-007-074-001/182
(MATAVALI) 		1818007000NRG24100620230112840 14/06/2023 AMBADAS RAJARAM BANGAR 1818007WL006390 AMBADAS RAJARAM BANGAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028744 MR AMBADAS RAJARAM BANGAR STATE BANK OF INDIA(508548)
386 ASHTI MH-18-007-074-001/210
(MATAVALI) 		1818007000NRG24100620230112841 14/06/2023 DASHRATH RAMA BANGAR 1818007WL006390 DASHRATH RAMA BANGAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028994 DASHRATH RAMA BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
387 ASHTI MH-18-007-074-001/260
(MATAVALI) 		1818007000NRG24110620230117953 14/06/2023 BALU 1818007WL006650 BALU 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029320 MR BALU PARMESHWAR VANVE STATE BANK OF INDIA(508548)
388 ASHTI MH-18-007-074-001/268
(MATAVALI) 		1818007000NRG24100620230112842 14/06/2023 CHANDRABHAN 1818007WL006390 CHANDRABHAN 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028738 MR CHANDRABHAN NIVRUTI MANE STATE BANK OF INDIA(508548)
389 ASHTI MH-18-007-074-001/268
(MATAVALI) 		1818007000NRG24100620230112843 14/06/2023 VITTAL CHANDRABHAN MANE 1818007WL006390 VITTAL CHANDRABHAN MANE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028914 MR VITTHAL CHANDRABHAN MANE STATE BANK OF INDIA(508548)
390 ASHTI MH-18-007-074-001/269
(MATAVALI) 		1818007000NRG24100620230112845 14/06/2023 LANKABAI RAJENDRA KHAMKAR 1818007WL006390 LANKABAI RAJENDRA KHAMKAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029206 MRS LANKABAI RAJENDRA KHAMKAR STATE BANK OF INDIA(508548)
391 ASHTI MH-18-007-074-001/269
(MATAVALI) 		1818007000NRG24100620230112844 14/06/2023 RAJENDRA GENA KHAMKAR 1818007WL006390 RAJENDRA GENA KHAMKAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028748 MR RAJENDRA GENA KHAMAKAR STATE BANK OF INDIA(508548)
392 ASHTI MH-18-007-074-001/272
(MATAVALI) 		1818007000NRG24100620230112846 14/06/2023 BHAUSAHEB SITARAM BENDRE 1818007WL006390 BHAUSAHEB SITARAM BENDRE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028737 MR BHAUSAHEB SITARAM BEDRE STATE BANK OF INDIA(508548)
393 ASHTI MH-18-007-074-001/280
(MATAVALI) 		1818007000NRG24100620230112882 14/06/2023 GANESH 1818007WL006391 GANESH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029250 MR GANESH LAXMAN KHAMKAR STATE BANK OF INDIA(508548)
394 ASHTI MH-18-007-074-001/280
(MATAVALI) 		1818007000NRG24100620230112880 14/06/2023 LAXMAN 1818007WL006391 LAXMAN 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028683 MR LAXMAN RAMA KHAMKAR STATE BANK OF INDIA(508548)
395 ASHTI MH-18-007-074-001/285
(MATAVALI) 		1818007000NRG24100620230112847 14/06/2023 SAVITA 1818007WL006390 SAVITA 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028751 MRS SAVITA NANASAHEB KHAMKAR STATE BANK OF INDIA(508548)
396 ASHTI MH-18-007-074-001/297
(MATAVALI) 		1818007000NRG24100620230112807 14/06/2023 ANKUSH PRABHAKAR VANWE 1818007WL006389 ANKUSH PRABHAKAR VANWE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028867 MR ANKUSH PRABHU WANVE STATE BANK OF INDIA(508548)
397 ASHTI MH-18-007-074-001/297
(MATAVALI) 		1818007000NRG24100620230112808 14/06/2023 ASHA ANKUSH VANWE 1818007WL006389 ASHA ANKUSH VANWE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029216 MRS ASHABAI ANKUSH VANVE STATE BANK OF INDIA(508548)
398 ASHTI MH-18-007-074-001/297
(MATAVALI) 		1818007000NRG24100620230112806 14/06/2023 LANKABAI PRABHAKAR VANWE 1818007WL006389 LANKABAI PRABHAKAR VANWE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029215 LANKABAI PRABHAKAR VANVE INDIA POST PAYMENTS BANK LIMITED(508528)
399 ASHTI MH-18-007-074-001/297
(MATAVALI) 		1818007000NRG24100620230112805 14/06/2023 PRABHAKAR GENA VANWE 1818007WL006389 PRABHAKAR GENA VANWE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028870 MR PRABHAKAR GENA VANAVE STATE BANK OF INDIA(508548)
400 ASHTI MH-18-007-074-001/303
(MATAVALI) 		1818007000NRG24100620230112886 14/06/2023 RAOSAHEB 1818007WL006391 RAOSAHEB 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028845 MR RAOSAHEB BHAGWAN VANVE STATE BANK OF INDIA(508548)
401 ASHTI MH-18-007-074-001/307
(MATAVALI) 		1818007000NRG24100620230112887 14/06/2023 DADASAHEB 1818007WL006391 DADASAHEB 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028847 MR DADASAHEB CHTRUGUN VANVE STATE BANK OF INDIA(508548)
402 ASHTI MH-18-007-074-001/309
(MATAVALI) 		1818007000NRG24110620230117959 14/06/2023 BABAN NATHA VANWE 1818007WL006650 BABAN NATHA VANWE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029181 MR BABAN NATHA VANVE STATE BANK OF INDIA(508548)
403 ASHTI MH-18-007-074-001/31
(MATAVALI) 		1818007000NRG24100620230112850 14/06/2023 SHIWAJI 1818007WL006390 SHIWAJI 00415 SBIN0009332 1092 1092 Processed 21/06/2023 A171230028752 Mr. Shivaji Rajaram Bangar MAHARASHTRA GRAMIN BANK(607000)
404 ASHTI MH-18-007-074-001/31
(MATAVALI) 		1818007000NRG24100620230112851 14/06/2023 SHOBHA 1818007WL006390 SHOBHA 00415 SBIN0009332 1092 1092 Processed 21/06/2023 A171230028745 MRS SHOBHA SHIVAJI BANGAR STATE BANK OF INDIA(508548)
405 ASHTI MH-18-007-074-001/313
(MATAVALI) 		1818007000NRG24100620230112811 14/06/2023 GAYABAI PANDURANG VANWE 1818007WL006389 GAYABAI PANDURANG VANWE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029211 MRS GAYABAI PANDURANG VANAVE STATE BANK OF INDIA(508548)
406 ASHTI MH-18-007-074-001/313
(MATAVALI) 		1818007000NRG24100620230112810 14/06/2023 PANDURANG RAOSAHEB VANWE 1818007WL006389 PANDURANG RAOSAHEB VANWE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028987 MR PANDURANG RAVASAHEB VANAVE STATE BANK OF INDIA(508548)
407 ASHTI MH-18-007-074-001/318
(MATAVALI) 		1818007000NRG24100620230112888 14/06/2023 BABAN 1818007WL006391 BABAN 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028742 MR BABAN BABASAHEB VANAVE STATE BANK OF INDIA(508548)
408 ASHTI MH-18-007-074-001/322
(MATAVALI) 		1818007000NRG24110620230117961 14/06/2023 VIKRAM 1818007WL006650 VIKRAM 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028846 MR VIKRAM VITTHAL VANVE STATE BANK OF INDIA(508548)
409 ASHTI MH-18-007-074-001/325
(MATAVALI) 		1818007000NRG24110620230117963 14/06/2023 NIGUNA SUDAM VANWE 1818007WL006650 NIGUNA SUDAM VANWE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029325 MRS NIGURNABAI SUDAM VANAVE STATE BANK OF INDIA(508548)
410 ASHTI MH-18-007-074-001/325
(MATAVALI) 		1818007000NRG24110620230117962 14/06/2023 SUDAM 1818007WL006650 SUDAM 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029324 MR SUDAM SOPAN VANAVE STATE BANK OF INDIA(508548)
411 ASHTI MH-18-007-074-001/329
(MATAVALI) 		1818007000NRG24110620230117964 14/06/2023 RAMHARI 1818007WL006650 RAMHARI 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029318 MR RAMHARI BHAGUJI MANE STATE BANK OF INDIA(508548)
412 ASHTI MH-18-007-074-001/329
(MATAVALI) 		1818007000NRG24110620230117965 14/06/2023 SAVITA 1818007WL006650 SAVITA 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029326 MRS MANE SAVITA RAMHARI STATE BANK OF INDIA(508548)
413 ASHTI MH-18-007-074-001/331
(MATAVALI) 		1818007000NRG24100620230112890 14/06/2023 AJINATH 1818007WL006391 AJINATH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029239 MR AJINATH BHANUDAS KHAMKAR STATE BANK OF INDIA(508548)
414 ASHTI MH-18-007-074-001/333
(MATAVALI) 		1818007000NRG24100620230112853 14/06/2023 PARUBAI 1818007WL006390 PARUBAI 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028976 MRS PARUBAI MADHUKAR MANE STATE BANK OF INDIA(508548)
415 ASHTI MH-18-007-074-001/34
(MATAVALI) 		1818007000NRG24100620230112894 14/06/2023 SOMINATH 1818007WL006391 SOMINATH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029067 MR SOMINATH BHAGAWAN BANGAR STATE BANK OF INDIA(508548)
416 ASHTI MH-18-007-074-001/45
(MATAVALI) 		1818007000NRG24100620230112816 14/06/2023 DILIP 1818007WL006389 DILIP 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029213 MR DILIP NAVNATH BANGAR STATE BANK OF INDIA(508548)
417 ASHTI MH-18-007-074-001/62
(MATAVALI) 		1818007000NRG24100620230112896 14/06/2023 ROHIT NA 1818007WL006391 ROHIT NA 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028753 MR ROHIT NAVNATH BANGAR STATE BANK OF INDIA(508548)
418 ASHTI MH-18-007-074-001/62
(MATAVALI) 		1818007000NRG24100620230112895 14/06/2023 USHABAI 1818007WL006391 USHABAI 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028746 BANGAR USHABAI NAVANATH SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
419 ASHTI MH-18-007-074-001/800
(MATAVALI) 		1818007000NRG24100620230112818 14/06/2023 KALPANA NARAYAN VANVE 1818007WL006389 KALPANA NARAYAN VANVE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029214 MRS KALPANA NARAYAN VANVE STATE BANK OF INDIA(508548)
420 ASHTI MH-18-007-074-001/806
(MATAVALI) 		1818007000NRG24100620230112854 14/06/2023 SHIVAJI 1818007WL006390 SHIVAJI 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028913 MR SHIVAJI MARUTI BANGAR STATE BANK OF INDIA(508548)
421 ASHTI MH-18-007-074-001/840
(MATAVALI) 		1818007000NRG24100620230112897 14/06/2023 Ajinath 1818007WL006391 Ajinath 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029238 MR AJINATH KERAJI SHELAKE STATE BANK OF INDIA(508548)
422 ASHTI MH-18-007-074-001/845
(MATAVALI) 		1818007000NRG24100620230112898 14/06/2023 Sandip 1818007WL006391 Sandip 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028701 Mr. SANDIP ASHRUBA VANVE BANK OF MAHARASHTRA(607387)
423 ASHTI MH-18-007-074-001/851
(MATAVALI) 		1818007000NRG24100620230112900 14/06/2023 Amrut 1818007WL006391 Amrut 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029243 MR AMRUT RAJENDRA KHAMKAR STATE BANK OF INDIA(508548)
424 ASHTI MH-18-007-075-001/1052
() 		1818007000NRG24110620230117970 14/06/2023 ASHVINI 1818007WL006650 ASHVINI 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028710 MRS ASHWINI KESHAV MARKAD STATE BANK OF INDIA(508548)
425 ASHTI MH-18-007-075-001/1054
() 		1818007000NRG24110620230117973 14/06/2023 DADASAHEB 1818007WL006650 DADASAHEB 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028979 DADASAHEB AJINATH BANGAR ICICI BANK LTD(508534)
426 ASHTI MH-18-007-075-001/795
() 		1818007000NRG24110620230117975 14/06/2023 BALU 1818007WL006650 BALU 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028866 MR BALU TUKARAM MARKAD STATE BANK OF INDIA(508548)
427 ASHTI MH-18-007-075-001/874
() 		1818007000NRG24100620230112827 14/06/2023 ASHOK EKNATH BANGAR 1818007WL006389 ASHOK EKNATH BANGAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028917 MR ASHOK EKNATH BANGAR STATE BANK OF INDIA(508548)
428 ASHTI MH-18-007-075-001/890
() 		1818007000NRG24110620230117977 14/06/2023 NAMDEV VITTHAL VANVE 1818007WL006650 NAMDEV VITTHAL VANVE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029321 MR NAMDEV VITTHAL WANVE STATE BANK OF INDIA(508548)
429 ASHTI MH-18-007-075-001/915
() 		1818007000NRG24100620230112829 14/06/2023 PRALHAD 1818007WL006389 PRALHAD 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029212 MR PRALHAD NAVNATH BANGAR STATE BANK OF INDIA(508548)
430 ASHTI MH-18-007-075-001/958
() 		1818007000NRG24100620230112917 14/06/2023 VITTHAL 1818007WL006391 VITTHAL 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028743 VITTHAL ABASAHEB BANGAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
431 ASHTI MH-18-007-076-001/100
(MATKULI) 		1818007000NRG24140620230131884 14/06/2023 GOKUL 1818007WL007281 GOKUL 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028841 MR GOKUL MOHAN PACHBAIL STATE BANK OF INDIA(508548)
432 ASHTI MH-18-007-076-001/101
(MATKULI) 		1818007000NRG24140620230132023 14/06/2023 SHANTABAI BABAN PAVAL 1818007WL007283 SHANTABAI BABAN PAVAL 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028903 MRS SHANTABAI BABAN PAVAL STATE BANK OF INDIA(508548)
433 ASHTI MH-18-007-076-001/111
(MATKULI) 		1818007000NRG24140620230131889 14/06/2023 SUNIL SOPAN DOKE 1818007WL007281 SUNIL SOPAN DOKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028952 MR SUNIL SOPAN DOKE STATE BANK OF INDIA(508548)
434 ASHTI MH-18-007-076-001/115
(MATKULI) 		1818007000NRG24140620230131890 14/06/2023 HARI BAYAJI JARE 1818007WL007281 HARI BAYAJI JARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028953 MR HARI BAYAJI JARE STATE BANK OF INDIA(508548)
435 ASHTI MH-18-007-076-001/115
(MATKULI) 		1818007000NRG24140620230131891 14/06/2023 SUREKHA HARI JARE 1818007WL007281 SUREKHA HARI JARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029127 MRS SUREKHA HARI JARE STATE BANK OF INDIA(508548)
436 ASHTI MH-18-007-076-001/129
(MATKULI) 		1818007000NRG24140620230131893 14/06/2023 VINOD BABAN YADAV 1818007WL007281 VINOD BABAN YADAV 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029078 MR VINOD BABAN YADAV STATE BANK OF INDIA(508548)
437 ASHTI MH-18-007-076-001/132
(MATKULI) 		1818007000NRG24140620230131894 14/06/2023 DEVSHALA 1818007WL007281 DEVSHALA 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028947 MRS DAIVSHALA SHAHAJI JARE STATE BANK OF INDIA(508548)
438 ASHTI MH-18-007-076-001/134
(MATKULI) 		1818007000NRG24140620230132027 14/06/2023 Bhagavat Chimaji Jare 1818007WL007283 Bhagavat Chimaji Jare 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029364 MR BHAGAVAT CHIMAJI JARE STATE BANK OF INDIA(508548)
439 ASHTI MH-18-007-076-001/135
(MATKULI) 		1818007000NRG24140620230132029 14/06/2023 GANGUBAI 1818007WL007283 GANGUBAI 00415 SBIN0009332 1638 1638 Rejected 20/06/2023 A171230029336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 ASHTI MH-18-007-076-001/135
(MATKULI) 		1818007000NRG24140620230132028 14/06/2023 SHRIRAM SAHEBRAO JARE 1818007WL007283 SHRIRAM SAHEBRAO JARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029335 MR SHRIRAM SAHEBRAV JARE STATE BANK OF INDIA(508548)
441 ASHTI MH-18-007-076-001/138
(MATKULI) 		1818007000NRG24140620230131963 14/06/2023 ASHOK BABAN DOKE 1818007WL007282 ASHOK BABAN DOKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028817 MR ASHOK BABAN DOKE STATE BANK OF INDIA(508548)
442 ASHTI MH-18-007-076-001/138
(MATKULI) 		1818007000NRG24140620230131964 14/06/2023 DADASAHEB BABAN DOKE 1818007WL007282 DADASAHEB BABAN DOKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028816 MR DADASAHEB BABAN DOKE STATE BANK OF INDIA(508548)
443 ASHTI MH-18-007-076-001/139
(MATKULI) 		1818007000NRG24140620230131967 14/06/2023 HARIBHAU GORAKH DOKE 1818007WL007282 HARIBHAU GORAKH DOKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028698 MR HARIBHAU GORAKH DOKE STATE BANK OF INDIA(508548)
444 ASHTI MH-18-007-076-001/139
(MATKULI) 		1818007000NRG24140620230131965 14/06/2023 SUNIL GORAKH DOKE 1818007WL007282 SUNIL GORAKH DOKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029129 DOKE SUNIL GORAKH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
445 ASHTI MH-18-007-076-001/141
(MATKULI) 		1818007000NRG24140620230131968 14/06/2023 LAXMAN DEVRAO JARE 1818007WL007282 LAXMAN DEVRAO JARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029358 MR LAXMAN DEVRAV JARE STATE BANK OF INDIA(508548)
446 ASHTI MH-18-007-076-001/141
(MATKULI) 		1818007000NRG24140620230131969 14/06/2023 MADABAI LAXMAN JARE 1818007WL007282 MADABAI LAXMAN JARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029343 MRS MANDABAI LAXMAN JARE STATE BANK OF INDIA(508548)
447 ASHTI MH-18-007-076-001/149
(MATKULI) 		1818007000NRG24140620230131970 14/06/2023 ARUN EKNATH DOKE 1818007WL007282 ARUN EKNATH DOKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029140 MR ARUN EAKNATH DOKE STATE BANK OF INDIA(508548)
448 ASHTI MH-18-007-076-001/149
(MATKULI) 		1818007000NRG24140620230131972 14/06/2023 VINOD 1818007WL007282 VINOD 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028943 MR VINOD ARUN DOKE STATE BANK OF INDIA(508548)
449 ASHTI MH-18-007-076-001/1534
(MATKULI) 		1818007000NRG24140620230132030 14/06/2023 Vanita 1818007WL007283 Vanita 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029351 MRS VANITA SHARAD JARE STATE BANK OF INDIA(508548)
450 ASHTI MH-18-007-076-001/1535
(MATKULI) 		1818007000NRG24140620230132031 14/06/2023 Ajinath Rajaram Jare 1818007WL007283 Ajinath Rajaram Jare 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029339 MR AJINATH RAJARAM JARE STATE BANK OF INDIA(508548)
451 ASHTI MH-18-007-076-001/1536
(MATKULI) 		1818007000NRG24140620230132033 14/06/2023 Manisha 1818007WL007283 Manisha 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029352 MRS MANISHA BHARAT JARE STATE BANK OF INDIA(508548)
452 ASHTI MH-18-007-076-001/157
(MATKULI) 		1818007000NRG24140620230132034 14/06/2023 ANIL UTTAM DOKE 1818007WL007283 ANIL UTTAM DOKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029005 MR ANIL UTTAM DOKE STATE BANK OF INDIA(508548)
453 ASHTI MH-18-007-076-001/157
(MATKULI) 		1818007000NRG24140620230132037 14/06/2023 Savita 1818007WL007283 Savita 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029360 MRS SAVITA YOGESH DOKE STATE BANK OF INDIA(508548)
454 ASHTI MH-18-007-076-001/157
(MATKULI) 		1818007000NRG24140620230132035 14/06/2023 SHANTABAI ANIL DOKE 1818007WL007283 SHANTABAI ANIL DOKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029337 MRS SHANTABAI ANIL DOKE STATE BANK OF INDIA(508548)
455 ASHTI MH-18-007-076-001/157
(MATKULI) 		1818007000NRG24140620230132036 14/06/2023 Yogesh 1818007WL007283 Yogesh 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028995 MR YOGESH ANIL DOKE STATE BANK OF INDIA(508548)
456 ASHTI MH-18-007-076-001/161
(MATKULI) 		1818007000NRG24140620230131900 14/06/2023 HANUMANT HARIBHAU JARE 1818007WL007281 HANUMANT HARIBHAU JARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029025 MR HANUMANT HARIBHAU JARE STATE BANK OF INDIA(508548)
457 ASHTI MH-18-007-076-001/163
(MATKULI) 		1818007000NRG24140620230131901 14/06/2023 MAHADEV RAMA JARE 1818007WL007281 MAHADEV RAMA JARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029139 MR MAHADEV RAMA JARE STATE BANK OF INDIA(508548)
458 ASHTI MH-18-007-076-001/183
(MATKULI) 		1818007000NRG24140620230131974 14/06/2023 CHANDRAKANT AJINATH DOKE 1818007WL007282 CHANDRAKANT AJINATH DOKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029014 MR CHANDRAKANT AJINATH DOKE STATE BANK OF INDIA(508548)
459 ASHTI MH-18-007-076-001/183
(MATKULI) 		1818007000NRG24140620230131973 14/06/2023 SHAHABAI AJINATH DOKE 1818007WL007282 SHAHABAI AJINATH DOKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029081 MRS SHAHABAI AJINATH DOKE STATE BANK OF INDIA(508548)
460 ASHTI MH-18-007-076-001/1891
(MATKULI) 		1818007000NRG24140620230132038 14/06/2023 AKASH TRIMBAK DOKE 1818007WL007283 AKASH TRIMBAK DOKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029344 MR AKASH TRIMBAKRAO DOKE STATE BANK OF INDIA(508548)
461 ASHTI MH-18-007-076-001/1892
(MATKULI) 		1818007000NRG24140620230132039 14/06/2023 KANTILAL BAPU JARE 1818007WL007283 KANTILAL BAPU JARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029367 KANTILAL BAPU JARE CANARA BANK(508532)
462 ASHTI MH-18-007-076-001/19
(MATKULI) 		1818007000NRG24140620230132042 14/06/2023 AJAY 1818007WL007283 AJAY 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029361 MR AJAY DADASAHEB DOKE STATE BANK OF INDIA(508548)
463 ASHTI MH-18-007-076-001/19
(MATKULI) 		1818007000NRG24140620230132041 14/06/2023 ASHABAI 1818007WL007283 ASHABAI 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029355 MRS ASHABAI DADASAHEB DOKE STATE BANK OF INDIA(508548)
464 ASHTI MH-18-007-076-001/19
(MATKULI) 		1818007000NRG24140620230132040 14/06/2023 DADASAHEB 1818007WL007283 DADASAHEB 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029060 MR DADASAHEB AJINATH DOKE STATE BANK OF INDIA(508548)
465 ASHTI MH-18-007-076-001/195
(MATKULI) 		1818007000NRG24140620230131978 14/06/2023 KAILAS POPATRAO DOKE 1818007WL007282 KAILAS POPATRAO DOKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029102 MR KAILAS POPAT DOKE STATE BANK OF INDIA(508548)
466 ASHTI MH-18-007-076-001/215
(MATKULI) 		1818007000NRG24140620230131904 14/06/2023 NITIN GORAK DHANAVE 1818007WL007281 NITIN GORAK DHANAVE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028863 MR NITIN GORAKH DHANVE STATE BANK OF INDIA(508548)
467 ASHTI MH-18-007-076-001/218
(MATKULI) 		1818007000NRG24140620230131979 14/06/2023 BAAYAMA 1818007WL007282 BAAYAMA 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029378 MR BAIMA TAJODDIN SHAIKH STATE BANK OF INDIA(508548)
468 ASHTI MH-18-007-076-001/225
(MATKULI) 		1818007000NRG24140620230131980 14/06/2023 GANESH ANKUSH DOKE 1818007WL007282 GANESH ANKUSH DOKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029055 MR GANESH ANKUSH DOKE STATE BANK OF INDIA(508548)
469 ASHTI MH-18-007-076-001/226
(MATKULI) 		1818007000NRG24140620230131981 14/06/2023 BIBHISHAN 1818007WL007282 BIBHISHAN 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028978 MR BIBISHAN BHAU DOKE STATE BANK OF INDIA(508548)
470 ASHTI MH-18-007-076-001/226
(MATKULI) 		1818007000NRG24140620230131982 14/06/2023 CHHAYA 1818007WL007282 CHHAYA 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028955 MRS CHHAYA BIBISHAN DOKE STATE BANK OF INDIA(508548)
471 ASHTI MH-18-007-076-001/250
(MATKULI) 		1818007000NRG24140620230131984 14/06/2023 PUSHPA 1818007WL007282 PUSHPA 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028990 MRS PUSHPA RAMDAS DOKE STATE BANK OF INDIA(508548)
472 ASHTI MH-18-007-076-001/250
(MATKULI) 		1818007000NRG24140620230131983 14/06/2023 RAMDAS 1818007WL007282 RAMDAS 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028897 MR RAMDAS SUDHAKAR DOKE STATE BANK OF INDIA(508548)
473 ASHTI MH-18-007-076-001/251
(MATKULI) 		1818007000NRG24140620230131906 14/06/2023 DHANAJAY 1818007WL007281 DHANAJAY 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028649 MR DHANANJAY SUDHAKAR DOKE STATE BANK OF INDIA(508548)
474 ASHTI MH-18-007-076-001/251
(MATKULI) 		1818007000NRG24140620230131907 14/06/2023 SHARDA 1818007WL007281 SHARDA 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028991 MRS SHARDA DHANANJAY DOKE STATE BANK OF INDIA(508548)
475 ASHTI MH-18-007-076-001/254
(MATKULI) 		1818007000NRG24140620230131986 14/06/2023 SHINDUBAI SHIVAJI DOKE 1818007WL007282 SHINDUBAI SHIVAJI DOKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029357 MR DOKE SINDHUBAI SHIVAJI STATE BANK OF INDIA(508548)
476 ASHTI MH-18-007-076-001/254
(MATKULI) 		1818007000NRG24140620230131985 14/06/2023 SHIVAJI 1818007WL007282 SHIVAJI 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029334 MR SHIVAJI AJINATH DOKE STATE BANK OF INDIA(508548)
477 ASHTI MH-18-007-076-001/256
(MATKULI) 		1818007000NRG24140620230131908 14/06/2023 SHITAL 1818007WL007281 SHITAL 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029084 MRS SHITAL VIKAS VIR STATE BANK OF INDIA(508548)
478 ASHTI MH-18-007-076-001/263
(MATKULI) 		1818007000NRG24140620230131988 14/06/2023 GIRI RAMESH CHANDAN 1818007WL007282 GIRI RAMESH CHANDAN 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028874 MR GIRI RAMESH CHANDAN STATE BANK OF INDIA(508548)
479 ASHTI MH-18-007-076-001/263
(MATKULI) 		1818007000NRG24140620230131989 14/06/2023 GIRI SUNITA RAMESH 1818007WL007282 GIRI SUNITA RAMESH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029138 MRS SUNITA RAMESH GIRI STATE BANK OF INDIA(508548)
480 ASHTI MH-18-007-076-001/268
(MATKULI) 		1818007000NRG24140620230131909 14/06/2023 BALASAHEB 1818007WL007281 BALASAHEB 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029076 BALASAHEB K TAK HDFC BANK LTD(607152)
481 ASHTI MH-18-007-076-001/277
(MATKULI) 		1818007000NRG24140620230131990 14/06/2023 DOKE ARUNABAI GORAKH 1818007WL007282 DOKE ARUNABAI GORAKH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028941 MRS ARUNABAI GORAKH DOKE STATE BANK OF INDIA(508548)
482 ASHTI MH-18-007-076-001/277
(MATKULI) 		1818007000NRG24140620230131991 14/06/2023 NANDA HARIBHAU DOKE 1818007WL007282 NANDA HARIBHAU DOKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029103 MRS NANDA HARIBHAU DOKE STATE BANK OF INDIA(508548)
483 ASHTI MH-18-007-076-001/282
(MATKULI) 		1818007000NRG24140620230131911 14/06/2023 DOKE ASHABAI SHIVSHANKAR 1818007WL007281 DOKE ASHABAI SHIVSHANKAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028936 MRS ASHABAI SHIVSHANKAR DOKE STATE BANK OF INDIA(508548)
484 ASHTI MH-18-007-076-001/282
(MATKULI) 		1818007000NRG24140620230131910 14/06/2023 DOKE SHIVSHANKAR AJINATH 1818007WL007281 DOKE SHIVSHANKAR AJINATH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029049 MR SHIVSHANKAR AJINATH DOKE STATE BANK OF INDIA(508548)
485 ASHTI MH-18-007-076-001/288
(MATKULI) 		1818007000NRG24140620230131914 14/06/2023 DONGARE AMAR BHIMASHANKAR 1818007WL007281 DONGARE AMAR BHIMASHANKAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029007 MR AMAR BHIMASHANKAR DONGRE STATE BANK OF INDIA(508548)
486 ASHTI MH-18-007-076-001/289
(MATKULI) 		1818007000NRG24140620230132051 14/06/2023 SUDHAKAR 1818007WL007283 SUDHAKAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029338 MR SUDHAKAR TULASHIRAM JARE STATE BANK OF INDIA(508548)
487 ASHTI MH-18-007-076-001/291
(MATKULI) 		1818007000NRG24140620230132052 14/06/2023 DONGARE SAGAR SUBHASH 1818007WL007283 DONGARE SAGAR SUBHASH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028856 MR SAGAR SUBHASH DONGRE STATE BANK OF INDIA(508548)
488 ASHTI MH-18-007-076-001/303
(MATKULI) 		1818007000NRG24140620230131918 14/06/2023 JARE SUNIL TRIMBAK 1818007WL007281 JARE SUNIL TRIMBAK 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028935 MR SUNIL TRAMBIK JARE STATE BANK OF INDIA(508548)
489 ASHTI MH-18-007-076-001/307
(MATKULI) 		1818007000NRG24140620230132053 14/06/2023 JARE BHASKAR ABASAHEB 1818007WL007283 JARE BHASKAR ABASAHEB 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028858 MR BHASKAR ABA JARE STATE BANK OF INDIA(508548)
490 ASHTI MH-18-007-076-001/307
(MATKULI) 		1818007000NRG24140620230132055 14/06/2023 JARE VITTHAL BHASKAR 1818007WL007283 JARE VITTHAL BHASKAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029348 MR VITTHAL BHASKAR JARE STATE BANK OF INDIA(508548)
491 ASHTI MH-18-007-076-001/308
(MATKULI) 		1818007000NRG24140620230132057 14/06/2023 SAVITA 1818007WL007283 SAVITA 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029349 MRS SAVITA SANTOSH JARE STATE BANK OF INDIA(508548)
492 ASHTI MH-18-007-076-001/319
(MATKULI) 		1818007000NRG24140620230131919 14/06/2023 JARE PRAKASH SURESH 1818007WL007281 JARE PRAKASH SURESH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028951 MR PRAKASH SURESH JARE STATE BANK OF INDIA(508548)
493 ASHTI MH-18-007-076-001/32
(MATKULI) 		1818007000NRG24140620230131921 14/06/2023 ROHINI PRABHU JARE 1818007WL007281 ROHINI PRABHU JARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028946 MRS ROHINI PRABHU JARE STATE BANK OF INDIA(508548)
494 ASHTI MH-18-007-076-001/33
(MATKULI) 		1818007000NRG24140620230131923 14/06/2023 BABASAHEB ARJUN DOKE 1818007WL007281 BABASAHEB ARJUN DOKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028682 MR BABASAHEB ARJUN DOKE STATE BANK OF INDIA(508548)
495 ASHTI MH-18-007-076-001/337
(MATKULI) 		1818007000NRG24140620230131993 14/06/2023 SAMUDRE MAHADEV GORAKH 1818007WL007282 SAMUDRE MAHADEV GORAKH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029347 MR MAHADEV GORAKH SAMUDRE STATE BANK OF INDIA(508548)
496 ASHTI MH-18-007-076-001/337
(MATKULI) 		1818007000NRG24140620230131994 14/06/2023 SAMUDRE VINOD GORAKH 1818007WL007282 SAMUDRE VINOD GORAKH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029350 MR VINOD GORAKH SAMUDRE STATE BANK OF INDIA(508548)
497 ASHTI MH-18-007-076-001/338
(MATKULI) 		1818007000NRG24140620230131995 14/06/2023 APPA 1818007WL007282 APPA 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029128 MR APPASHEB SITARAM DOKE STATE BANK OF INDIA(508548)
498 ASHTI MH-18-007-076-001/338
(MATKULI) 		1818007000NRG24140620230131996 14/06/2023 SHARDA 1818007WL007282 SHARDA 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029356 MRS SHARDA APPASAHEB DOKE STATE BANK OF INDIA(508548)
499 ASHTI MH-18-007-076-001/348
(MATKULI) 		1818007000NRG24140620230131928 14/06/2023 SURESH JALINDAR KHARADE 1818007WL007281 SURESH JALINDAR KHARADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029030 MR SURESH JALINDAR KHARADE STATE BANK OF INDIA(508548)
500 ASHTI MH-18-007-076-001/349
(MATKULI) 		1818007000NRG24140620230131930 14/06/2023 BHASKAR MALHARI PACHBAIL 1818007WL007281 BHASKAR MALHARI PACHBAIL 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028666 BHASKAR MALHARI PACHBAIL STATE BANK OF INDIA(508548)
501 ASHTI MH-18-007-076-001/359
(MATKULI) 		1818007000NRG24140620230131931 14/06/2023 PRAVIN LAXMAN JARE 1818007WL007281 PRAVIN LAXMAN JARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029009 MR PRAVIN LAXMAN JARE STATE BANK OF INDIA(508548)
502 ASHTI MH-18-007-076-001/373
(MATKULI) 		1818007000NRG24140620230131932 14/06/2023 SOMNATH ASHRINATH JARE 1818007WL007281 SOMNATH ASHRINATH JARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028861 MR SOMNATH ASHRINATH JARE STATE BANK OF INDIA(508548)
503 ASHTI MH-18-007-076-001/376
(MATKULI) 		1818007000NRG24140620230131997 14/06/2023 LAXMAN EKNATH DOKE 1818007WL007282 LAXMAN EKNATH DOKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029340 MR LAXMAN EKNATH DOKE STATE BANK OF INDIA(508548)
504 ASHTI MH-18-007-076-001/382
(MATKULI) 		1818007000NRG24140620230131999 14/06/2023 RANJANA VIKAS JARE 1818007WL007282 RANJANA VIKAS JARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028960 RANJANA VIKAS JARE INDIA POST PAYMENTS BANK LIMITED(508528)
505 ASHTI MH-18-007-076-001/382
(MATKULI) 		1818007000NRG24140620230131998 14/06/2023 VIKAS UTTAM JARE 1818007WL007282 VIKAS UTTAM JARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028933 MR VIKAS UTTAM JARE STATE BANK OF INDIA(508548)
506 ASHTI MH-18-007-076-001/415
(MATKULI) 		1818007000NRG24140620230132058 14/06/2023 BHARAT 1818007WL007283 BHARAT 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029345 JARE BHARAT KONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
507 ASHTI MH-18-007-076-001/415
(MATKULI) 		1818007000NRG24140620230132060 14/06/2023 SHARAD 1818007WL007283 SHARAD 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029365 MR SHARAD BHARAT JARE STATE BANK OF INDIA(508548)
508 ASHTI MH-18-007-076-001/417
(MATKULI) 		1818007000NRG24140620230132000 14/06/2023 DOKE RAGHUNATH KUNDALIK 1818007WL007282 DOKE RAGHUNATH KUNDALIK 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028942 Mr. RAGHUNTAH KUNDLIK DOKE CENTRAL BANK OF INDIA(607115)
509 ASHTI MH-18-007-076-001/419
(MATKULI) 		1818007000NRG24140620230132004 14/06/2023 KHARADE ASHABAI SHIVAJI 1818007WL007282 KHARADE ASHABAI SHIVAJI 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028948 MRS ASHABAI SHIVAJI KHARADE STATE BANK OF INDIA(508548)
510 ASHTI MH-18-007-076-001/419
(MATKULI) 		1818007000NRG24140620230132003 14/06/2023 KHARADE SHIVAJI GANPAT 1818007WL007282 KHARADE SHIVAJI GANPAT 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028999 MR SHIVAJI GANPAT KHARADE STATE BANK OF INDIA(508548)
511 ASHTI MH-18-007-076-001/43
(MATKULI) 		1818007000NRG24140620230131938 14/06/2023 BALASAHEB 1818007WL007281 BALASAHEB 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029092 MR BALASAHEB AJINATH PACHBAIL STATE BANK OF INDIA(508548)
512 ASHTI MH-18-007-076-001/43
(MATKULI) 		1818007000NRG24140620230131937 14/06/2023 SHANTABAI 1818007WL007281 SHANTABAI 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029080 MRS SHANTABAI AJINATH PACHABAIL STATE BANK OF INDIA(508548)
513 ASHTI MH-18-007-076-001/431
(MATKULI) 		1818007000NRG24140620230131939 14/06/2023 DOKE YUVRAJ GOPINATH 1818007WL007281 DOKE YUVRAJ GOPINATH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029341 MR YUVRAJ GOPINATH DOKE STATE BANK OF INDIA(508548)
514 ASHTI MH-18-007-076-001/434
(MATKULI) 		1818007000NRG24140620230131940 14/06/2023 AREKAR DADASAHEB DAGADU 1818007WL007281 AREKAR DADASAHEB DAGADU 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028940 MR DADASAHEB DAGADU AAREKAR STATE BANK OF INDIA(508548)
515 ASHTI MH-18-007-076-001/434
(MATKULI) 		1818007000NRG24140620230131941 14/06/2023 AREKAR KAVITA DADASAHEB 1818007WL007281 AREKAR KAVITA DADASAHEB 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028939 MRS KAVITA DADA AREKAR STATE BANK OF INDIA(508548)
516 ASHTI MH-18-007-076-001/437
(MATKULI) 		1818007000NRG24140620230131943 14/06/2023 JARE PRAVIN NAVNATH 1818007WL007281 JARE PRAVIN NAVNATH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028694 MR PRAVIN NAVNATH JARE STATE BANK OF INDIA(508548)
517 ASHTI MH-18-007-076-001/444
(MATKULI) 		1818007000NRG24140620230131944 14/06/2023 ANKUSH TATYABA JARE 1818007WL007281 ANKUSH TATYABA JARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028949 MR ANKUSH TATYABA JARE STATE BANK OF INDIA(508548)
518 ASHTI MH-18-007-076-001/455
(MATKULI) 		1818007000NRG24140620230131946 14/06/2023 ABHIMAN NAVNATH DOKE 1818007WL007281 ABHIMAN NAVNATH DOKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028938 MR DOKE ABHIMAN NAVNATH STATE BANK OF INDIA(508548)
519 ASHTI MH-18-007-076-001/455
(MATKULI) 		1818007000NRG24140620230131947 14/06/2023 CHAYA ABHIMAN DOKE 1818007WL007281 CHAYA ABHIMAN DOKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028944 MRS CHHAYA ABHIMAN DOKE STATE BANK OF INDIA(508548)
520 ASHTI MH-18-007-076-001/456
(MATKULI) 		1818007000NRG24140620230132062 14/06/2023 RAMESH 1818007WL007283 RAMESH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028708 RAMESH UDDHAV DOKE BANK OF BARODA(606985)
521 ASHTI MH-18-007-076-001/458
(MATKULI) 		1818007000NRG24140620230131948 14/06/2023 PRAKASH DINKAR JARE 1818007WL007281 PRAKASH DINKAR JARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028945 MR PRAKASH DINKAR JARE STATE BANK OF INDIA(508548)
522 ASHTI MH-18-007-076-001/476
(MATKULI) 		1818007000NRG24140620230132006 14/06/2023 Rushikesh Rajendra Jare 1818007WL007282 Rushikesh Rajendra Jare 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028959 MR RUSHIKESH RAJENDRA JARE STATE BANK OF INDIA(508548)
523 ASHTI MH-18-007-076-001/51
(MATKULI) 		1818007000NRG24140620230131949 14/06/2023 VTHTHAL SHRIRANG JARE 1818007WL007281 VTHTHAL SHRIRANG JARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029050 MR VITTHAL SHRIRANG JARE STATE BANK OF INDIA(508548)
524 ASHTI MH-18-007-076-001/57
(MATKULI) 		1818007000NRG24140620230131951 14/06/2023 SUNIL 1818007WL007281 SUNIL 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028865 MR SUNIL SANDIPAN DOKE STATE BANK OF INDIA(508548)
525 ASHTI MH-18-007-076-001/58
(MATKULI) 		1818007000NRG24140620230131952 14/06/2023 RAOSAHEB 1818007WL007281 RAOSAHEB 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029342 MR RAOSAHEB GOPINATH DOKE STATE BANK OF INDIA(508548)
526 ASHTI MH-18-007-076-001/64
(MATKULI) 		1818007000NRG24140620230132008 14/06/2023 ANITA SHIVAJI DOKE 1818007WL007282 ANITA SHIVAJI DOKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029039 MRS ANITA SHIVAJI DOKE STATE BANK OF INDIA(508548)
527 ASHTI MH-18-007-076-001/70
(MATKULI) 		1818007000NRG24140620230131953 14/06/2023 RAMHARI 1818007WL007281 RAMHARI 00415 SBIN0009332 819 819 Processed 21/06/2023 A171230028869 MR RAMAHARI MADHUKAR DOKE STATE BANK OF INDIA(508548)
528 ASHTI MH-18-007-076-001/732
(MATKULI) 		1818007000NRG24140620230132010 14/06/2023 DAIVSHALA PRAKASH DOKE 1818007WL007282 DAIVSHALA PRAKASH DOKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028956 MRS DAIVSHALA PRAKASH DOKE STATE BANK OF INDIA(508548)
529 ASHTI MH-18-007-076-001/732
(MATKULI) 		1818007000NRG24140620230132009 14/06/2023 PRAKSH ANKUSH DOKE 1818007WL007282 PRAKSH ANKUSH DOKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028937 MR PRAKASH ANKUSH DOKE STATE BANK OF INDIA(508548)
530 ASHTI MH-18-007-076-001/737
(MATKULI) 		1818007000NRG24140620230131956 14/06/2023 ADHAV SANTOSH GAUTAM 1818007WL007281 ADHAV SANTOSH GAUTAM 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028957 MR SANTOSH GAUTAM ADHAV STATE BANK OF INDIA(508548)
531 ASHTI MH-18-007-076-001/745
(MATKULI) 		1818007000NRG24140620230131957 14/06/2023 SACHIN BAJIRO JARE 1818007WL007281 SACHIN BAJIRO JARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028709 MR SACHIN BAJIRAO JARE STATE BANK OF INDIA(508548)
532 ASHTI MH-18-007-076-001/763
(MATKULI) 		1818007000NRG24140620230132011 14/06/2023 KISHOR VIKAS VEER 1818007WL007282 KISHOR VIKAS VEER 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028934 MR KISHOR VIKAS VEER STATE BANK OF INDIA(508548)
533 ASHTI MH-18-007-076-001/764
(MATKULI) 		1818007000NRG24140620230132012 14/06/2023 LAXMAN BHAUSAHEB DOKE 1818007WL007282 LAXMAN BHAUSAHEB DOKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028822 DOKE LAXMAN BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
534 ASHTI MH-18-007-076-001/765
(MATKULI) 		1818007000NRG24140620230132014 14/06/2023 ARJUN JAGANNATH KHARADE 1818007WL007282 ARJUN JAGANNATH KHARADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028820 MR ARJUN JAGANNATH KHARADE STATE BANK OF INDIA(508548)
535 ASHTI MH-18-007-076-001/767
(MATKULI) 		1818007000NRG24140620230132015 14/06/2023 MANISHA GANESH DOKE 1818007WL007282 MANISHA GANESH DOKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028954 MRS MANISHA GANESH DOKE STATE BANK OF INDIA(508548)
536 ASHTI MH-18-007-076-001/769
(MATKULI) 		1818007000NRG24140620230132017 14/06/2023 ASHOK AJINATH VEER 1818007WL007282 ASHOK AJINATH VEER 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028958 MR ASHOK AJINATH VEER STATE BANK OF INDIA(508548)
537 ASHTI MH-18-007-076-001/81
(MATKULI) 		1818007000NRG24140620230131960 14/06/2023 savita ANIL MANE 1818007WL007281 savita ANIL MANE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230028950 MRS SAVITA ANIL MANE STATE BANK OF INDIA(508548)
538 ASHTI MH-18-007-076-001/830
(MATKULI) 		1818007000NRG24140620230132063 14/06/2023 PRAVIN BAPUCHAND JARE 1818007WL007283 PRAVIN BAPUCHAND JARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029362 MR PRAVEEN BAPURAO JARE STATE BANK OF INDIA(508548)
539 ASHTI MH-18-007-076-001/830
(MATKULI) 		1818007000NRG24140620230132064 14/06/2023 SONALI PRAVIN JARE 1818007WL007283 SONALI PRAVIN JARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230029366 MRS SONALI PRAVEEN JARE STATE BANK OF INDIA(508548)
SubTotal 677313 677313
540 ASHTI MH-18-007-014-001/169
(BHATODI) 		1818007000NRG24100620230112486 14/06/2023 AJAY DADASAHEB SHINDE 1818007WL006377 AJAY DADASAHEB SHINDE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230028774 MR SHINDE AJAY DADASAHEB STATE BANK OF INDIA(508548)
541 ASHTI MH-18-007-014-001/182
(BHATODI) 		1818007000NRG24100620230112492 14/06/2023 VARSHA WAMAN GIRI 1818007WL006377 VARSHA WAMAN GIRI 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230029176 MISS VARSHA VAMAN GIRI MINOR STATE BANK OF INDIA(508548)
542 ASHTI MH-18-007-023-001/254
(DAITHAN - WAKI) 		1818007000NRG24140620230131498 14/06/2023 GYANESHWAR PANDHRINATH GAIKWAD 1818007WL007267 GYANESHWAR PANDHRINATH GAIKWAD 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230029374 Mr. DNYANESHWAR PANDHARINATH GAIKWAD BANK OF MAHARASHTRA(607387)
543 ASHTI MH-18-007-023-001/256
(DAITHAN - WAKI) 		1818007000NRG24140620230131499 14/06/2023 SAYYAD JAFAR SAYYAD GULAMGAUS 1818007WL007267 SAYYAD JAFAR SAYYAD GULAMGAUS 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230029168 Mr. JAFAR GULAMAGOS SAYYAD BANK OF MAHARASHTRA(607387)
544 ASHTI MH-18-007-023-001/257
(DAITHAN - WAKI) 		1818007000NRG24140620230131501 14/06/2023 RAVSAHEB SHAHURAO KALE 1818007WL007267 RAVSAHEB SHAHURAO KALE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230029363 Mr. RAVSAHEB SHAHURAV KALE BANK OF MAHARASHTRA(607387)
545 ASHTI MH-18-007-023-001/264
(DAITHAN - WAKI) 		1818007000NRG24140620230131506 14/06/2023 SAYYAD ANISA RIJVAN 1818007WL007267 SAYYAD ANISA RIJVAN 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230029376 MRS ANISABI RIJAVAN SAYYAD STATE BANK OF INDIA(508548)
546 ASHTI MH-18-007-023-001/264
(DAITHAN - WAKI) 		1818007000NRG24140620230131505 14/06/2023 SAYYAD RIJVAN SALAUDDIN 1818007WL007267 SAYYAD RIJVAN SALAUDDIN 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230029169 MR RIJAVAN SALAUDDIN SAYYAD STATE BANK OF INDIA(508548)
547 ASHTI MH-18-007-023-001/270
(DAITHAN - WAKI) 		1818007000NRG24140620230131509 14/06/2023 GOKUL SUDAM KALE 1818007WL007267 GOKUL SUDAM KALE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230029377 MR GOKUL NITA SUDAM KALE STATE BANK OF INDIA(508548)
548 ASHTI MH-18-007-023-001/272
(DAITHAN - WAKI) 		1818007000NRG24140620230131510 14/06/2023 GANESH SHIVAJI KOLHE 1818007WL007267 GANESH SHIVAJI KOLHE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230029375 Mr. GANESH SHIVAJI KOLHE BANK OF MAHARASHTRA(607387)
549 ASHTI MH-18-007-023-001/272
(DAITHAN - WAKI) 		1818007000NRG24140620230131511 14/06/2023 SHIVAJI EKNATH KOLHE 1818007WL007267 SHIVAJI EKNATH KOLHE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230029146 Mr. SHIVAJI EKNATH KOLHE BANK OF MAHARASHTRA(607387)
550 ASHTI MH-18-007-023-001/274
(DAITHAN - WAKI) 		1818007000NRG24140620230131513 14/06/2023 KASHINATH EKNATH KOLHE 1818007WL007267 KASHINATH EKNATH KOLHE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230029100 MR KASHINATH EKNATH KOLHE STATE BANK OF INDIA(508548)
551 ASHTI MH-18-007-023-001/275
(DAITHAN - WAKI) 		1818007000NRG24140620230131514 14/06/2023 JAVED SALAUDDIN SAYYAD 1818007WL007267 JAVED SALAUDDIN SAYYAD 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230029373 MR SAYYAD JAVED SALAUDDIN STATE BANK OF INDIA(508548)
552 ASHTI MH-18-007-023-001/276
(DAITHAN - WAKI) 		1818007000NRG24140620230131517 14/06/2023 SAYYAD AAFSANA ALTAF 1818007WL007267 SAYYAD AAFSANA ALTAF 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230029165 MRS SAYYAD APHASANA SAYYAD ALATAPH STATE BANK OF INDIA(508548)
553 ASHTI MH-18-007-023-001/276
(DAITHAN - WAKI) 		1818007000NRG24140620230131516 14/06/2023 SAYYAD ALTAF HIDAYAD 1818007WL007267 SAYYAD ALTAF HIDAYAD 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230029164 MR ALTAP HIDAYAT SAYYED STATE BANK OF INDIA(508548)
554 ASHTI MH-18-007-116-001/212
(TAKALSINGH) 		1818007000NRG24130620230129843 14/06/2023 SUBHASH SHAMRAO JAGTAP 1818007WL007174 SUBHASH SHAMRAO JAGTAP 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230028729 SUBHASH SHAMRAV JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
555 ASHTI MH-18-007-116-001/271
(TAKALSINGH) 		1818007000NRG24130620230129848 14/06/2023 KIRAN DADASAHEB BHUJBAL 1818007WL007174 KIRAN DADASAHEB BHUJBAL 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230028724 KIRAN DADASAHEB BHUJBAL IDBI BANK(607095)
556 ASHTI MH-18-007-116-001/338
(TAKALSINGH) 		1818007000NRG24130620230129849 14/06/2023 BHAGWAT 1818007WL007174 BHAGWAT 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230029147 SHRI BHAGWAT NAVNATH JAGTAP STATE BANK OF INDIA(508548)
557 ASHTI MH-18-007-116-001/411
(TAKALSINGH) 		1818007000NRG24120620230122251 14/06/2023 BANKAR BABAI KANTA 1818007WL006828 BANKAR BABAI KANTA 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230028719 MRS BABAI KANTA BANKAR STATE BANK OF INDIA(508548)
558 ASHTI MH-18-007-116-001/411
(TAKALSINGH) 		1818007000NRG24130620230129850 14/06/2023 BANKAR KANTA TULSHIRAM 1818007WL007174 BANKAR KANTA TULSHIRAM 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230028730 MRS KANTA TULSHIRAM BANKAR STATE BANK OF INDIA(508548)
559 ASHTI MH-18-007-116-001/480
(TAKALSINGH) 		1818007000NRG24120620230122252 14/06/2023 ASHOK TULSHIRAM BANKAR 1818007WL006828 ASHOK TULSHIRAM BANKAR 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230028723 BANKAR ASHOK TULSHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
560 ASHTI MH-18-007-116-001/480
(TAKALSINGH) 		1818007000NRG24120620230122253 14/06/2023 REKHA ASHOK BANKAR 1818007WL006828 REKHA ASHOK BANKAR 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230028823 MRS REKHA ASHOK BANKAR STATE BANK OF INDIA(508548)
561 ASHTI MH-18-007-116-001/484
(TAKALSINGH) 		1818007000NRG24130620230129852 14/06/2023 RAJENDRA LAKSHMAN BHUJBAL 1818007WL007174 RAJENDRA LAKSHMAN BHUJBAL 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230028727 MR RAJENDRA LAXMAN BHUJBAL STATE BANK OF INDIA(508548)
562 ASHTI MH-18-007-116-001/54
(TAKALSINGH) 		1818007000NRG24120620230122257 14/06/2023 BANKAR SHIVRAM BABU 1818007WL006828 BANKAR SHIVRAM BABU 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230028722 MR SHIVRAM BABU BANKAR STATE BANK OF INDIA(508548)
563 ASHTI MH-18-007-116-001/742
(TAKALSINGH) 		1818007000NRG24130620230129855 14/06/2023 NAVANATH KISANRAO JAGTAP 1818007WL007174 NAVANATH KISANRAO JAGTAP 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230028728 NAVNATH KISAN JAGTAP STATE BANK OF INDIA(508548)
564 ASHTI MH-18-007-133-001/129
(MANDAVA) 		1818007000NRG24140620230131872 14/06/2023 JARANDE SANDIP BABAN 1818007WL007280 JARANDE SANDIP BABAN 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230029223 MR SANDIP BABAN JARANGE STATE BANK OF INDIA(508548)
565 ASHTI MH-18-007-133-001/138
(MANDAVA) 		1818007000NRG24140620230131873 14/06/2023 MUTKULE VINAYAK PANDHARINATH 1818007WL007280 MUTKULE VINAYAK PANDHARINATH 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230029154 MR VINAYAK PANDHARINATH MUTKULE STATE BANK OF INDIA(508548)
566 ASHTI MH-18-007-133-001/456
(MANDAVA) 		1818007000NRG24140620230131880 14/06/2023 KRUSHNA KASHINATH NAWALE 1818007WL007280 KRUSHNA KASHINATH NAWALE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230029220 MR KISHNA KASHINATH NAWALE STATE BANK OF INDIA(508548)
567 ASHTI MH-18-007-133-001/456
(MANDAVA) 		1818007000NRG24140620230131881 14/06/2023 SANDIP KASHINATH NAWALE 1818007WL007280 SANDIP KASHINATH NAWALE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230029224 MR SANDIP KASHINATH NAWALE STATE BANK OF INDIA(508548)
568 ASHTI MH-18-007-133-001/464
(MANDAVA) 		1818007000NRG24140620230131882 14/06/2023 SATISH BALU MUTKULE 1818007WL007280 SATISH BALU MUTKULE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230029222 Mr. Satish Balasaheb Mutkule MAHARASHTRA GRAMIN BANK(607000)
SubTotal 47502 47502
569 ASHTI MH-18-007-032-003/2960
(DHAMANGAON) 		1818007000NRG24140620230130815 14/06/2023 Jijabai Dhondiba Chaudhari 1818007WL007228 Jijabai Dhondiba Chaudhari 00415 SBIN0021844 1365 1365 Processed 21/06/2023 A171230028970 MRS JIJABAI DHONDIBA CHAUDHARI STATE BANK OF INDIA(508548)
570 ASHTI MH-18-007-086-001/23
(PATSARA) 		1818007000NRG24120620230122943 14/06/2023 GARJE SUMANBAI RAMDAS 1818007WL006859 GARJE SUMANBAI RAMDAS 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230029157 GARJE SUMANBAI RAMDAS THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
571 ASHTI MH-18-007-086-001/606
(PATSARA) 		1818007000NRG24120620230122945 14/06/2023 SUVARNA MAHESH GARJE 1818007WL006859 SUVARNA MAHESH GARJE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230029158 MRS SUVARNA MAHESH GARJE STATE BANK OF INDIA(508548)
572 ASHTI MH-18-007-102-001/1852
(SANGAVI PA.) 		1818007000NRG24140620230131234 14/06/2023 DNYANESHWAR BAPURAO DHAS 1818007WL007256 DNYANESHWAR BAPURAO DHAS 00415 SBIN0021844 1365 1365 Processed 21/06/2023 A171230029258 MR DNYANESHWAR BAPURAO DHAS STATE BANK OF INDIA(508548)
573 ASHTI MH-18-007-102-001/1854
(SANGAVI PA.) 		1818007000NRG24140620230131235 14/06/2023 AMOL SHRIMANT BHOSALE 1818007WL007256 AMOL SHRIMANT BHOSALE 00415 SBIN0021844 1365 1365 Processed 21/06/2023 A171230029256 MR AMOL SHRIMANT BHOSALE STATE BANK OF INDIA(508548)
574 ASHTI MH-18-007-102-001/1907
(SANGAVI PA.) 		1818007000NRG24140620230131262 14/06/2023 SARTHAK SANTHOSH KHILARE 1818007WL007256 SARTHAK SANTHOSH KHILARE 00415 SBIN0021844 1365 1365 Processed 21/06/2023 A171230029246 MR SARTHAK SANTOSH KHILARE STATE BANK OF INDIA(508548)
575 ASHTI MH-18-007-102-001/1908
(SANGAVI PA.) 		1818007000NRG24140620230131194 14/06/2023 MAHESHKUMAR BHARATRAV MARKAT 1818007WL007255 MAHESHKUMAR BHARATRAV MARKAT 00415 SBIN0021844 1365 1365 Processed 21/06/2023 A171230029192 Mr. MAHESHKUMAR BHARATRAO MARKAD MAHARASHTRA GRAMIN BANK(607000)
576 ASHTI MH-18-007-102-001/1911
(SANGAVI PA.) 		1818007000NRG24140620230131195 14/06/2023 SAGAR JANARDHAN BHOSALE 1818007WL007255 SAGAR JANARDHAN BHOSALE 00415 SBIN0021844 1365 1365 Processed 21/06/2023 A171230029257 MR SAGAR JANARDHAN BHOSALE STATE BANK OF INDIA(508548)
577 ASHTI MH-18-007-102-001/1934
(SANGAVI PA.) 		1818007000NRG24140620230131208 14/06/2023 Amol Maruti Bhosale 1818007WL007255 Amol Maruti Bhosale 00415 SBIN0021844 1365 1365 Processed 21/06/2023 A171230029249 MR AMOL MARUTI BHOSALE STATE BANK OF INDIA(508548)
578 ASHTI MH-18-007-102-001/1935
(SANGAVI PA.) 		1818007000NRG24140620230131209 14/06/2023 Krushna Jayram Zinjurke 1818007WL007255 Krushna Jayram Zinjurke 00415 SBIN0021844 1365 1365 Processed 21/06/2023 A171230028807 MR KRUSHNA JAYRAM ZINJURKE STATE BANK OF INDIA(508548)
579 ASHTI MH-18-007-102-001/1973
(SANGAVI PA.) 		1818007000NRG24140620230131303 14/06/2023 Ram Sarjerao Kardile 1818007WL007257 Ram Sarjerao Kardile 00415 SBIN0021844 1365 1365 Processed 21/06/2023 A171230028762 MR RAM SARJERAO KARDILE STATE BANK OF INDIA(508548)
580 ASHTI MH-18-007-102-001/1977
(SANGAVI PA.) 		1818007000NRG24140620230131306 14/06/2023 Tushar Shivdas Khilare 1818007WL007257 Tushar Shivdas Khilare 00415 SBIN0021844 1365 1365 Processed 21/06/2023 A171230028761 MASTER TUSHAR SHIVDAS KHILARE STATE BANK OF INDIA(508548)
581 ASHTI MH-18-007-102-001/272
(SANGAVI PA.) 		1818007000NRG24140620230131219 14/06/2023 SUNIL MAHADEV BORADE 1818007WL007255 SUNIL MAHADEV BORADE 00415 SBIN0021844 1365 1365 Processed 21/06/2023 A171230029259 MR SUNIL MAHADEO BORADE STATE BANK OF INDIA(508548)
582 ASHTI MH-18-007-102-001/361
(SANGAVI PA.) 		1818007000NRG24140620230131223 14/06/2023 ANSAR MAHEMUD SHAIKH 1818007WL007255 ANSAR MAHEMUD SHAIKH 00415 SBIN0021844 1365 1365 Processed 21/06/2023 A171230028808 MR ANSAR MAHEMUD SHAIKH STATE BANK OF INDIA(508548)
SubTotal 19656 19656
583 ASHTI MH-18-007-001-001/1010
(AMBHORA) 		1818007000NRG24140620230131629 14/06/2023 Adam Rajmmahad sayyad 1818007WL007272 Adam Rajmmahad sayyad 00688 FINO0009002 1365 1365 Processed 21/06/2023 A171230028879 Adam Rajammahad Sayyad FINO PAYMENTS BANK LTD(608001)
584 ASHTI MH-18-007-001-001/1010
(AMBHORA) 		1818007000NRG24140620230131631 14/06/2023 Ayashu Adam Sayyad 1818007WL007272 Ayashu Adam Sayyad 00688 FINO0009002 1365 1365 Processed 21/06/2023 A171230028881 Ayashu Adam Sayyad FINO PAYMENTS BANK LTD(608001)
585 ASHTI MH-18-007-001-001/1010
(AMBHORA) 		1818007000NRG24140620230131632 14/06/2023 Muskan Adam sayyad 1818007WL007272 Muskan Adam sayyad 00688 FINO0009002 1365 1365 Processed 21/06/2023 A171230028880 Muskan Adam Sayyad FINO PAYMENTS BANK LTD(608001)
586 ASHTI MH-18-007-001-001/1010
(AMBHORA) 		1818007000NRG24140620230131630 14/06/2023 Sainaj Adam Sayyad 1818007WL007272 Sainaj Adam Sayyad 00688 FINO0009002 1365 1365 Processed 21/06/2023 A171230028888 Sainaj Adam Sayyad FINO PAYMENTS BANK LTD(608001)
587 ASHTI MH-18-007-001-001/1011
(AMBHORA) 		1818007000NRG24140620230131633 14/06/2023 Ajit Rafik Pathan 1818007WL007272 Ajit Rafik Pathan 00688 FINO0009002 1365 1365 Processed 21/06/2023 A171230028890 Ajit Rafik Pathan FINO PAYMENTS BANK LTD(608001)
588 ASHTI MH-18-007-001-001/1011
(AMBHORA) 		1818007000NRG24140620230131634 14/06/2023 Parveen Ajit Pathan 1818007WL007272 Parveen Ajit Pathan 00688 FINO0009002 1365 1365 Processed 21/06/2023 A171230028885 Praveen Ajit Pathan FINO PAYMENTS BANK LTD(608001)
589 ASHTI MH-18-007-001-001/1012
(AMBHORA) 		1818007000NRG24140620230131635 14/06/2023 Ramkisan Laxman khakal 1818007WL007272 Ramkisan Laxman khakal 00688 FINO0009002 1365 1365 Processed 21/06/2023 A171230028886 Ramkisan Laxman Khakal FINO PAYMENTS BANK LTD(608001)
590 ASHTI MH-18-007-001-001/1013
(AMBHORA) 		1818007000NRG24140620230131637 14/06/2023 Avdhut Machindra Khakal 1818007WL007272 Avdhut Machindra Khakal 00688 FINO0009002 1365 1365 Processed 21/06/2023 A171230028884 Avdhut Machindra Khakal FINO PAYMENTS BANK LTD(608001)
591 ASHTI MH-18-007-001-001/1013
(AMBHORA) 		1818007000NRG24140620230131636 14/06/2023 Subhadra Machhindra Khakal 1818007WL007272 Subhadra Machhindra Khakal 00688 FINO0009002 1365 1365 Processed 21/06/2023 A171230028883 Khakal Subhadra Machhindra FINO PAYMENTS BANK LTD(608001)
592 ASHTI MH-18-007-001-001/1014
(AMBHORA) 		1818007000NRG24140620230131638 14/06/2023 Javed Fatubhai Sayyad 1818007WL007272 Javed Fatubhai Sayyad 00688 FINO0009002 1365 1365 Processed 21/06/2023 A171230028889 Sayyad Javed Fatubhai FINO PAYMENTS BANK LTD(608001)
593 ASHTI MH-18-007-001-001/1014
(AMBHORA) 		1818007000NRG24140620230131639 14/06/2023 Shahataj Jawed Sayyad 1818007WL007272 Shahataj Jawed Sayyad 00688 FINO0009002 1365 1365 Processed 21/06/2023 A171230028878 SHAHATAJ JAWED SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
594 ASHTI MH-18-007-001-001/1015
(AMBHORA) 		1818007000NRG24140620230131640 14/06/2023 Gayabai Mahadev Padalkar 1818007WL007272 Gayabai Mahadev Padalkar 00688 FINO0009002 1365 1365 Processed 21/06/2023 A171230028702 Gayabai Mahadev Padalkar FINO PAYMENTS BANK LTD(608001)
595 ASHTI MH-18-007-001-001/331
(AMBHORA) 		1818007000NRG24140620230131645 14/06/2023 PATHAN INNUS RMMU 1818007WL007272 PATHAN INNUS RMMU 00688 FINO0009002 1365 1365 Processed 21/06/2023 A171230028882 Innus Rahimatatulla Pathan FINO PAYMENTS BANK LTD(608001)
596 ASHTI MH-18-007-001-001/331
(AMBHORA) 		1818007000NRG24140620230131647 14/06/2023 Pathan Samir Inus 1818007WL007272 Pathan Samir Inus 00688 FINO0009002 1365 1365 Processed 21/06/2023 A171230028887 Pathan Samir Inus FINO PAYMENTS BANK LTD(608001)
597 ASHTI MH-18-007-001-001/331
(AMBHORA) 		1818007000NRG24140620230131646 14/06/2023 PATHAN SHBBANA INNUS 1818007WL007272 PATHAN SHBBANA INNUS 00688 FINO0009002 1365 1365 Processed 21/06/2023 A171230028877 Pathan Shabana Innus FINO PAYMENTS BANK LTD(608001)
598 ASHTI MH-18-007-122-001/514
(WAGHALUJ) 		1818007000NRG24140620230131453 14/06/2023 Usha Shivaji Gund 1818007WL007264 Usha Shivaji Gund 00688 FINO0009002 1365 1365 Processed 21/06/2023 A171230028703 Usha Shivaji Gund FINO PAYMENTS BANK LTD(608001)
599 ASHTI MH-18-007-122-001/515
(WAGHALUJ) 		1818007000NRG24140620230131454 14/06/2023 Usha Shivaji Gund 1818007WL007264 Usha Shivaji Gund 00688 FINO0009002 1365 1365 Processed 21/06/2023 A171230028704 Ashwini Rahul Gund FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
600 ASHTI MH-18-007-032-003/147
(DHAMANGAON) 		1818007000NRG24140620230130838 14/06/2023 ANKUNSH 1818007WL007231 ANKUNSH 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028755 Mr. ANKUSH BHANUDAS POKALE MAHARASHTRA GRAMIN BANK(607000)
601 ASHTI MH-18-007-032-003/147
(DHAMANGAON) 		1818007000NRG24140620230130839 14/06/2023 BHIMABAI 1818007WL007231 BHIMABAI 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028733 Mrs. BHIMABAI ANKUSH POKALE MAHARASHTRA GRAMIN BANK(607000)
602 ASHTI MH-18-007-032-003/1470
(DHAMANGAON) 		1818007000NRG24140620230130840 14/06/2023 DNYANESHWAR BAPURAO POKALE 1818007WL007231 DNYANESHWAR BAPURAO POKALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028756 DNYANESHWAR BAPURAO POKALE INDIA POST PAYMENTS BANK LIMITED(508528)
603 ASHTI MH-18-007-032-003/1479
(DHAMANGAON) 		1818007000NRG24140620230130841 14/06/2023 SAVITA HANUMANT POKALE 1818007WL007231 SAVITA HANUMANT POKALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028736 Ms. SAVITA HANUMANT POKALE MAHARASHTRA GRAMIN BANK(607000)
604 ASHTI MH-18-007-032-003/2043
(DHAMANGAON) 		1818007000NRG24140620230130842 14/06/2023 Asrabai Bapu Pokale 1818007WL007231 Asrabai Bapu Pokale 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029199 MRS ASHRABAI BAPU POKALE STATE BANK OF INDIA(508548)
605 ASHTI MH-18-007-032-003/2469
(DHAMANGAON) 		1818007000NRG24140620230130802 14/06/2023 ALAMIYA RIYAJ PATHAN 1818007WL007228 ALAMIYA RIYAJ PATHAN 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028600 Mrs. ALFIA RIYAZ PATHAN BANK OF MAHARASHTRA(607387)
606 ASHTI MH-18-007-032-003/2469
(DHAMANGAON) 		1818007000NRG24140620230130801 14/06/2023 RIYAJ NIJAM PATHAN 1818007WL007228 RIYAJ NIJAM PATHAN 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028602 MR RIYAJ NIJAM PATHAN STATE BANK OF INDIA(508548)
607 ASHTI MH-18-007-032-003/2470
(DHAMANGAON) 		1818007000NRG24140620230130803 14/06/2023 BHAGINATH KISAN BORADE 1818007WL007228 BHAGINATH KISAN BORADE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028777 Mr. BHAGINATH KISAN BORADE MAHARASHTRA GRAMIN BANK(607000)
608 ASHTI MH-18-007-032-003/2470
(DHAMANGAON) 		1818007000NRG24140620230130804 14/06/2023 GAYABAI BHAGINATH BORADE 1818007WL007228 GAYABAI BHAGINATH BORADE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028775 BORADE GAYABAI BHAGINATH . MAHARASHTRA GRAMIN BANK(607000)
609 ASHTI MH-18-007-032-003/2470
(DHAMANGAON) 		1818007000NRG24140620230130805 14/06/2023 KHANDESHOR BHAGINATH BORADE 1818007WL007228 KHANDESHOR BHAGINATH BORADE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028617 MASTER KHANDESHWAR BHAGINATH BORADE STATE BANK OF INDIA(508548)
610 ASHTI MH-18-007-032-003/2471
(DHAMANGAON) 		1818007000NRG24140620230130807 14/06/2023 SUMANBAI DEVIDAS MAHADIK 1818007WL007228 SUMANBAI DEVIDAS MAHADIK 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028778 Mrs. Sumanbai Devidas Mahadik MAHARASHTRA GRAMIN BANK(607000)
611 ASHTI MH-18-007-032-003/2472
(DHAMANGAON) 		1818007000NRG24140620230130809 14/06/2023 AMOL PARMESHWAR CHAUDHARI 1818007WL007228 AMOL PARMESHWAR CHAUDHARI 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028594 Mr. Amol Parmeshwar Choudhari MAHARASHTRA GRAMIN BANK(607000)
612 ASHTI MH-18-007-032-003/2472
(DHAMANGAON) 		1818007000NRG24140620230130808 14/06/2023 PARMESHWAR DHONDIBA CHAUDHARI 1818007WL007228 PARMESHWAR DHONDIBA CHAUDHARI 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028776 MR PARMESHWAR DHONDIBA CHAUDHARI STATE BANK OF INDIA(508548)
613 ASHTI MH-18-007-032-003/2473
(DHAMANGAON) 		1818007000NRG24140620230130810 14/06/2023 NAJAMA NISAR SHAIKH 1818007WL007228 NAJAMA NISAR SHAIKH 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028633 NAJIMABI NISAR SHAIKH . MAHARASHTRA GRAMIN BANK(607000)
614 ASHTI MH-18-007-032-003/2892
(DHAMANGAON) 		1818007000NRG24140620230130844 14/06/2023 Laxman Ram Pokale 1818007WL007231 Laxman Ram Pokale 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029200 Mr. LAXMAN RAM POKALE MAHARASHTRA GRAMIN BANK(607000)
615 ASHTI MH-18-007-032-003/2894
(DHAMANGAON) 		1818007000NRG24140620230130845 14/06/2023 shivaji sukhdev pokale 1818007WL007231 shivaji sukhdev pokale 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028634 Mr. SHIVAJI SUKHDEV POKALE MAHARASHTRA GRAMIN BANK(607000)
616 ASHTI MH-18-007-032-003/2959
(DHAMANGAON) 		1818007000NRG24140620230130811 14/06/2023 Dnyandev Maruti Pondhe 1818007WL007228 Dnyandev Maruti Pondhe 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028969 MR DNYANDEV MARUTI PONDHE STATE BANK OF INDIA(508548)
617 ASHTI MH-18-007-032-003/2959
(DHAMANGAON) 		1818007000NRG24140620230130812 14/06/2023 Mira Dnyandev Pondhe 1818007WL007228 Mira Dnyandev Pondhe 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028971 Ms. Meerabai Dyandeo Pondhe MAHARASHTRA GRAMIN BANK(607000)
618 ASHTI MH-18-007-032-003/2959
(DHAMANGAON) 		1818007000NRG24140620230130814 14/06/2023 Neha Suresh Pondhe 1818007WL007228 Neha Suresh Pondhe 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028629 NEHA ASHOK BHAND INDIA POST PAYMENTS BANK LIMITED(508528)
619 ASHTI MH-18-007-032-003/2959
(DHAMANGAON) 		1818007000NRG24140620230130813 14/06/2023 Suresh Dnyandev Pondhe 1818007WL007228 Suresh Dnyandev Pondhe 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028597 MR SURESH DAYANDEV PONDHE STATE BANK OF INDIA(508548)
620 ASHTI MH-18-007-032-003/302
(DHAMANGAON) 		1818007000NRG24140620230130846 14/06/2023 SAPKAL BABASAEB GENA 1818007WL007231 SAPKAL BABASAEB GENA 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028759 Mr. Babasaheb Gena Sapkal MAHARASHTRA GRAMIN BANK(607000)
621 ASHTI MH-18-007-032-003/302
(DHAMANGAON) 		1818007000NRG24140620230130847 14/06/2023 SAPKAL THAKUBAI BABASAEB 1818007WL007231 SAPKAL THAKUBAI BABASAEB 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028735 Mrs. THAKUBAI BABASAGEB SAPKAL MAHARASHTRA GRAMIN BANK(607000)
622 ASHTI MH-18-007-032-003/309
(DHAMANGAON) 		1818007000NRG24140620230130848 14/06/2023 JIVADE KANTILAL ASHRUBA 1818007WL007231 JIVADE KANTILAL ASHRUBA 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028604 MR KANTILAL ASHRUBA JIVADE STATE BANK OF INDIA(508548)
623 ASHTI MH-18-007-032-003/309
(DHAMANGAON) 		1818007000NRG24140620230130849 14/06/2023 JIVADE SANGITA KANTILAL 1818007WL007231 JIVADE SANGITA KANTILAL 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028734 MRS SANGITA KANTILAL JIVADE STATE BANK OF INDIA(508548)
624 ASHTI MH-18-007-032-003/363
(DHAMANGAON) 		1818007000NRG24140620230130850 14/06/2023 CHOUDHARI CHANDRBHAN SONAJI 1818007WL007231 CHOUDHARI CHANDRBHAN SONAJI 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029104 Mr. CHANDRABHAN SONAJI CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
625 ASHTI MH-18-007-032-003/363
(DHAMANGAON) 		1818007000NRG24140620230130853 14/06/2023 CHOUDHARI MANDABAI DNYANDEV 1818007WL007231 CHOUDHARI MANDABAI DNYANDEV 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029105 Mrs. Mandakini Dnyandev Chaudhari MAHARASHTRA GRAMIN BANK(607000)
626 ASHTI MH-18-007-032-003/715
(DHAMANGAON) 		1818007000NRG24140620230130854 14/06/2023 SANTOSH DAMODAR POKALE 1818007WL007231 SANTOSH DAMODAR POKALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028732 Mr. SANTOSH DAMODHAR POKALE MAHARASHTRA GRAMIN BANK(607000)
627 ASHTI MH-18-007-032-003/715
(DHAMANGAON) 		1818007000NRG24140620230130855 14/06/2023 SUREKHA SANTOSH POKALE 1818007WL007231 SUREKHA SANTOSH POKALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028605 Miss. Surekha Santosh Pokale MAHARASHTRA GRAMIN BANK(607000)
628 ASHTI MH-18-007-102-001/121
(SANGAVI PA.) 		1818007000NRG24140620230131177 14/06/2023 ASHA SOPAN KHILLARE 1818007WL007255 ASHA SOPAN KHILLARE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029283 MRS ASHABAI SOPAN KHILARE STATE BANK OF INDIA(508548)
629 ASHTI MH-18-007-102-001/121
(SANGAVI PA.) 		1818007000NRG24140620230131176 14/06/2023 SOPAN PANDURANG KHILLARE 1818007WL007255 SOPAN PANDURANG KHILLARE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029290 Mr. SOPAN PANDURANG KHILARE MAHARASHTRA GRAMIN BANK(607000)
630 ASHTI MH-18-007-102-001/135
(SANGAVI PA.) 		1818007000NRG24140620230131282 14/06/2023 RAMCHANDRA BABASAHEB KULKARNI 1818007WL007257 RAMCHANDRA BABASAHEB KULKARNI 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029142 MR GOVIND JAGANNATH KULKARNI STATE BANK OF INDIA(508548)
631 ASHTI MH-18-007-102-001/141
(SANGAVI PA.) 		1818007000NRG24140620230131178 14/06/2023 ANITA DATTATRAY KHILLARE 1818007WL007255 ANITA DATTATRAY KHILLARE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029299 Mrs. ANITA DATTATRAY KHILARE MAHARASHTRA GRAMIN BANK(607000)
632 ASHTI MH-18-007-102-001/143
(SANGAVI PA.) 		1818007000NRG24140620230131283 14/06/2023 ABA BHAIRU WAGHMARE 1818007WL007257 ABA BHAIRU WAGHMARE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029106 Mr. ABA BHAIRU WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
633 ASHTI MH-18-007-102-001/143
(SANGAVI PA.) 		1818007000NRG24140620230131284 14/06/2023 MANISHA ABA WAGHMARE 1818007WL007257 MANISHA ABA WAGHMARE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029145 Mrs. MANISHA ABA WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
634 ASHTI MH-18-007-102-001/163
(SANGAVI PA.) 		1818007000NRG24140620230131230 14/06/2023 ABEEDAYA ATMARAM BHOSLE 1818007WL007256 ABEEDAYA ATMARAM BHOSLE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029279 Ms. AVIDHYA ATMARAM BHOSALE MAHARASHTRA GRAMIN BANK(607000)
635 ASHTI MH-18-007-102-001/163
(SANGAVI PA.) 		1818007000NRG24140620230131229 14/06/2023 ATMARAM BABASAHEB BHOSLE 1818007WL007256 ATMARAM BABASAHEB BHOSLE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029264 ATMARAM BABASAHEB BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
636 ASHTI MH-18-007-102-001/163
(SANGAVI PA.) 		1818007000NRG24140620230131231 14/06/2023 MAHADEV BABASAHEB BHOSALE 1818007WL007256 MAHADEV BABASAHEB BHOSALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029285 MR MAHADEV BABASAHEB BHOSALE STATE BANK OF INDIA(508548)
637 ASHTI MH-18-007-102-001/178
(SANGAVI PA.) 		1818007000NRG24140620230131287 14/06/2023 ASHOK PRAKASH WAGHMARE 1818007WL007257 ASHOK PRAKASH WAGHMARE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029184 Mr. ASHOK PRAKASH WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
638 ASHTI MH-18-007-102-001/1849
(SANGAVI PA.) 		1818007000NRG24140620230131233 14/06/2023 VISHAL RAM BHOSALE 1818007WL007256 VISHAL RAM BHOSALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028624 MR VISHAL RAM BHOSALE STATE BANK OF INDIA(508548)
639 ASHTI MH-18-007-102-001/1856
(SANGAVI PA.) 		1818007000NRG24140620230131180 14/06/2023 ARUNA MAHADEV KHILARE 1818007WL007255 ARUNA MAHADEV KHILARE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028811 Mrs. ARUNA MAHADEO KHILARE MAHARASHTRA GRAMIN BANK(607000)
640 ASHTI MH-18-007-102-001/1857
(SANGAVI PA.) 		1818007000NRG24140620230131181 14/06/2023 BHARAT GHANSHAM JAGTAP 1818007WL007255 BHARAT GHANSHAM JAGTAP 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029185 Mr. Bharat Ghnsham Jagatap MAHARASHTRA GRAMIN BANK(607000)
641 ASHTI MH-18-007-102-001/1859
(SANGAVI PA.) 		1818007000NRG24140620230131182 14/06/2023 MACHHINDRA HAUSRAV BHAGAT 1818007WL007255 MACHHINDRA HAUSRAV BHAGAT 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029261 Mr. MACHHINDRA HAUSRAO BHAGAT MAHARASHTRA GRAMIN BANK(607000)
642 ASHTI MH-18-007-102-001/1860
(SANGAVI PA.) 		1818007000NRG24140620230131183 14/06/2023 PANDURANG BABASAHEB BHOSALE 1818007WL007255 PANDURANG BABASAHEB BHOSALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029301 Mr. PANDURANG BABASAHEB BHOSALE MAHARASHTRA GRAMIN BANK(607000)
643 ASHTI MH-18-007-102-001/1864
(SANGAVI PA.) 		1818007000NRG24140620230131184 14/06/2023 MAHADEV DEVRAV GAVARE 1818007WL007255 MAHADEV DEVRAV GAVARE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029300 MR MAHADEV DEVRAV GAVARE STATE BANK OF INDIA(508548)
644 ASHTI MH-18-007-102-001/1865
(SANGAVI PA.) 		1818007000NRG24140620230131185 14/06/2023 AKSHAY ARJUN KHILARE 1818007WL007255 AKSHAY ARJUN KHILARE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029287 Mr. AKSHAY ARJUN KHILARE BANK OF MAHARASHTRA(607387)
645 ASHTI MH-18-007-102-001/1865
(SANGAVI PA.) 		1818007000NRG24140620230131186 14/06/2023 SARJABAI ARJUN KHILARE 1818007WL007255 SARJABAI ARJUN KHILARE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029270 Miss. Sarajabai Arjun Khilare BANK OF MAHARASHTRA(607387)
646 ASHTI MH-18-007-102-001/1879
(SANGAVI PA.) 		1818007000NRG24140620230131237 14/06/2023 CHAYA TUKARAM BHOSALE 1818007WL007256 CHAYA TUKARAM BHOSALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029286 Mrs. CHHAYA TUKARAM BHOSALE MAHARASHTRA GRAMIN BANK(607000)
647 ASHTI MH-18-007-102-001/1880
(SANGAVI PA.) 		1818007000NRG24140620230131238 14/06/2023 ASHOK SHAHAJI BHOSALE 1818007WL007256 ASHOK SHAHAJI BHOSALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029260 Mr. ASHOK SHAHAJI BHOSALE MAHARASHTRA GRAMIN BANK(607000)
648 ASHTI MH-18-007-102-001/1880
(SANGAVI PA.) 		1818007000NRG24140620230131239 14/06/2023 MANISHA ASHOK BHOSALE 1818007WL007256 MANISHA ASHOK BHOSALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029307 Miss. Manisha Ashok Bhosale MAHARASHTRA GRAMIN BANK(607000)
649 ASHTI MH-18-007-102-001/1882
(SANGAVI PA.) 		1818007000NRG24140620230131240 14/06/2023 NILESH LAHU DHAS 1818007WL007256 NILESH LAHU DHAS 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028598 Mr. Nilesh Lahu Dhas MAHARASHTRA GRAMIN BANK(607000)
650 ASHTI MH-18-007-102-001/1884
(SANGAVI PA.) 		1818007000NRG24140620230131242 14/06/2023 PANDURANG VISHNU BHOSALE 1818007WL007256 PANDURANG VISHNU BHOSALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029254 Mr. PANDURANG VISHNU BHOSALE MAHARASHTRA GRAMIN BANK(607000)
651 ASHTI MH-18-007-102-001/1885
(SANGAVI PA.) 		1818007000NRG24140620230131243 14/06/2023 RAMDAS BAPURAO BHOSALE 1818007WL007256 RAMDAS BAPURAO BHOSALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029265 MR RAMDAS BAPURAO BHOSALE STATE BANK OF INDIA(508548)
652 ASHTI MH-18-007-102-001/1889
(SANGAVI PA.) 		1818007000NRG24140620230131244 14/06/2023 SHUBHAM RAMDAS BHAGAT 1818007WL007256 SHUBHAM RAMDAS BHAGAT 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029195 MR SHUBHAM RAMDAS BHAGAT STATE BANK OF INDIA(508548)
653 ASHTI MH-18-007-102-001/1891
(SANGAVI PA.) 		1818007000NRG24140620230131245 14/06/2023 LAXMAN PARMESHWAR BHAGAT 1818007WL007256 LAXMAN PARMESHWAR BHAGAT 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028613 Mr. Laxman Parmeshwar Bhagat MAHARASHTRA GRAMIN BANK(607000)
654 ASHTI MH-18-007-102-001/1892
(SANGAVI PA.) 		1818007000NRG24140620230131246 14/06/2023 ABHIJIT BHAUSAHEB BHOSALE 1818007WL007256 ABHIJIT BHAUSAHEB BHOSALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029198 Mr. Abhijit Bhausaheb Bhosale MAHARASHTRA GRAMIN BANK(607000)
655 ASHTI MH-18-007-102-001/1893
(SANGAVI PA.) 		1818007000NRG24140620230131247 14/06/2023 NAVNATH SHAHAJI BHOSALE 1818007WL007256 NAVNATH SHAHAJI BHOSALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029281 MR NAVNATH SHAHAJI BHOSALE STATE BANK OF INDIA(508548)
656 ASHTI MH-18-007-102-001/1893
(SANGAVI PA.) 		1818007000NRG24140620230131248 14/06/2023 TAI NAVNATH BHOSALE 1818007WL007256 TAI NAVNATH BHOSALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029282 Ms. TAI NAVNATH BHOSALE MAHARASHTRA GRAMIN BANK(607000)
657 ASHTI MH-18-007-102-001/1894
(SANGAVI PA.) 		1818007000NRG24140620230131249 14/06/2023 VANITA DATTATRAY YADAV 1818007WL007256 VANITA DATTATRAY YADAV 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029288 MRS VANITA DATTATRAY YADAV STATE BANK OF INDIA(508548)
658 ASHTI MH-18-007-102-001/1895
(SANGAVI PA.) 		1818007000NRG24140620230131250 14/06/2023 SHALAN VISHNU BHOSALE 1818007WL007256 SHALAN VISHNU BHOSALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029296 Mrs. SHALAN VISHNU BHOSALE MAHARASHTRA GRAMIN BANK(607000)
659 ASHTI MH-18-007-102-001/1898
(SANGAVI PA.) 		1818007000NRG24140620230131187 14/06/2023 KUSUM VIJAY BHOSALE 1818007WL007255 KUSUM VIJAY BHOSALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028812 Ms. KUSUMBAI VIJAY BHOSALE MAHARASHTRA GRAMIN BANK(607000)
660 ASHTI MH-18-007-102-001/1899
(SANGAVI PA.) 		1818007000NRG24140620230131188 14/06/2023 ALKABAI MARUTI BHOSALE 1818007WL007255 ALKABAI MARUTI BHOSALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029269 Mrs. ALKABAI MARUTI BHOSALE MAHARASHTRA GRAMIN BANK(607000)
661 ASHTI MH-18-007-102-001/1899
(SANGAVI PA.) 		1818007000NRG24140620230131189 14/06/2023 MARUTI BHOSALE TRIMBAK 1818007WL007255 MARUTI BHOSALE TRIMBAK 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029280 Mr. MARUTI TRIMBAK BHOSALE MAHARASHTRA GRAMIN BANK(607000)
662 ASHTI MH-18-007-102-001/1899
(SANGAVI PA.) 		1818007000NRG24140620230131190 14/06/2023 PRADIP MARUTI BHOSALE 1818007WL007255 PRADIP MARUTI BHOSALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028611 MR PRADIP MARUTI BHOSLE STATE BANK OF INDIA(508548)
663 ASHTI MH-18-007-102-001/1900
(SANGAVI PA.) 		1818007000NRG24140620230131191 14/06/2023 SANDIP SUNIL BHOSALE 1818007WL007255 SANDIP SUNIL BHOSALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029186 Mr. Sandip Sunil Bhosale MAHARASHTRA GRAMIN BANK(607000)
664 ASHTI MH-18-007-102-001/1900
(SANGAVI PA.) 		1818007000NRG24140620230131192 14/06/2023 TUSHAR SUNIL BHOSALE 1818007WL007255 TUSHAR SUNIL BHOSALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029303 Mr. Tushar Sunil Bhosale . MAHARASHTRA GRAMIN BANK(607000)
665 ASHTI MH-18-007-102-001/1901
(SANGAVI PA.) 		1818007000NRG24140620230131193 14/06/2023 DNYANDEV NIVRUTII FALKE 1818007WL007255 DNYANDEV NIVRUTII FALKE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028809 Mr. DNYANDEV NIVRUTTI PHALAKE MAHARASHTRA GRAMIN BANK(607000)
666 ASHTI MH-18-007-102-001/1902
(SANGAVI PA.) 		1818007000NRG24140620230131252 14/06/2023 SHRIMANT GULABRAV BHOSALE 1818007WL007256 SHRIMANT GULABRAV BHOSALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029277 Mr. SHRIMANT GULABRAO BHOSALE MAHARASHTRA GRAMIN BANK(607000)
667 ASHTI MH-18-007-102-001/1902
(SANGAVI PA.) 		1818007000NRG24140620230131253 14/06/2023 SUMAN SHRIMANT BHOSALE 1818007WL007256 SUMAN SHRIMANT BHOSALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029251 MRS SUMAN SHRIMANT BHOSALE STATE BANK OF INDIA(508548)
668 ASHTI MH-18-007-102-001/1903
(SANGAVI PA.) 		1818007000NRG24140620230131254 14/06/2023 PUJA UDDHAV BHOSALE 1818007WL007256 PUJA UDDHAV BHOSALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028593 Mrs. Pooja Uddhav Bhosale MAHARASHTRA GRAMIN BANK(607000)
669 ASHTI MH-18-007-102-001/1904
(SANGAVI PA.) 		1818007000NRG24140620230131255 14/06/2023 SANDHYA AMOL BHOSALE 1818007WL007256 SANDHYA AMOL BHOSALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028621 Mrs. Bhosale Sandhya Amol MAHARASHTRA GRAMIN BANK(607000)
670 ASHTI MH-18-007-102-001/1905
(SANGAVI PA.) 		1818007000NRG24140620230131258 14/06/2023 SANKET SHRIMANT GAWARE 1818007WL007256 SANKET SHRIMANT GAWARE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029196 Mr. Shrimant Parmeshwar Gaware MAHARASHTRA GRAMIN BANK(607000)
671 ASHTI MH-18-007-102-001/1905
(SANGAVI PA.) 		1818007000NRG24140620230131257 14/06/2023 SAVITA SHRIMANT GAWARE 1818007WL007256 SAVITA SHRIMANT GAWARE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029297 Mrs. SAVITA SHRIMANT GAVARE MAHARASHTRA GRAMIN BANK(607000)
672 ASHTI MH-18-007-102-001/1905
(SANGAVI PA.) 		1818007000NRG24140620230131256 14/06/2023 SHRIMANT PARMESHWAR GAWARE 1818007WL007256 SHRIMANT PARMESHWAR GAWARE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029193 Mr. Gaware Sanket Shrimant MAHARASHTRA GRAMIN BANK(607000)
673 ASHTI MH-18-007-102-001/1906
(SANGAVI PA.) 		1818007000NRG24140620230131260 14/06/2023 PUJA GAJANAN BHAGAT 1818007WL007256 PUJA GAJANAN BHAGAT 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029306 MR PUJA GAJANAN BHAGAT MINOR STATE BANK OF INDIA(508548)
674 ASHTI MH-18-007-102-001/1906
(SANGAVI PA.) 		1818007000NRG24140620230131259 14/06/2023 SURESH GAJANAN BHAGAT 1818007WL007256 SURESH GAJANAN BHAGAT 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029194 MRS SURESH GAJANAN BHAGAT STATE BANK OF INDIA(508548)
675 ASHTI MH-18-007-102-001/1912
(SANGAVI PA.) 		1818007000NRG24140620230131196 14/06/2023 RUSHIKESH SOPAN BHOSALE 1818007WL007255 RUSHIKESH SOPAN BHOSALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028603 Mr. Bhosale Rushikesh Sopan MAHARASHTRA GRAMIN BANK(607000)
676 ASHTI MH-18-007-102-001/192
(SANGAVI PA.) 		1818007000NRG24140620230131197 14/06/2023 MARUTI VISHNU GAVARE 1818007WL007255 MARUTI VISHNU GAVARE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029132 Mr. MARUTI VISHNU GAVARE MAHARASHTRA GRAMIN BANK(607000)
677 ASHTI MH-18-007-102-001/1925
(SANGAVI PA.) 		1818007000NRG24140620230131199 14/06/2023 MANISHA UMESH DHAS 1818007WL007255 MANISHA UMESH DHAS 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029302 Mrs. Manisha Umesh Dhas MAHARASHTRA GRAMIN BANK(607000)
678 ASHTI MH-18-007-102-001/1925
(SANGAVI PA.) 		1818007000NRG24140620230131198 14/06/2023 UMESH DADASAHEB DHAS 1818007WL007255 UMESH DADASAHEB DHAS 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029310 Mr. Dhas Umesh Dadasaheb MAHARASHTRA GRAMIN BANK(607000)
679 ASHTI MH-18-007-102-001/1926
(SANGAVI PA.) 		1818007000NRG24140620230131200 14/06/2023 KESHAV TUKARAM BHOSALE 1818007WL007255 KESHAV TUKARAM BHOSALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029308 Mr. Bhosale Keshav MAHARASHTRA GRAMIN BANK(607000)
680 ASHTI MH-18-007-102-001/1927
(SANGAVI PA.) 		1818007000NRG24140620230131201 14/06/2023 SARASVATI TUKARAM BHOSALE 1818007WL007255 SARASVATI TUKARAM BHOSALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029309 SARASVATI TUKARAM BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
681 ASHTI MH-18-007-102-001/1928
(SANGAVI PA.) 		1818007000NRG24140620230131202 14/06/2023 AMOL SHIVAJI BHOSALE 1818007WL007255 AMOL SHIVAJI BHOSALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029284 Mr. KIRAN SHIVAJI BHOSALE MAHARASHTRA GRAMIN BANK(607000)
682 ASHTI MH-18-007-102-001/1929
(SANGAVI PA.) 		1818007000NRG24140620230131204 14/06/2023 LAXMAN BABASAHEB BHOSALE 1818007WL007255 LAXMAN BABASAHEB BHOSALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029293 LAXMAN BABASAHEB BHOSLE AXIS BANK(607153)
683 ASHTI MH-18-007-102-001/1932
(SANGAVI PA.) 		1818007000NRG24140620230131206 14/06/2023 Aasama Faruk shekh 1818007WL007255 Aasama Faruk shekh 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029305 MISS ASMA FARUKH SHAIKH STATE BANK OF INDIA(508548)
684 ASHTI MH-18-007-102-001/1933
(SANGAVI PA.) 		1818007000NRG24140620230131207 14/06/2023 Sudhir Aajinath Bhagat 1818007WL007255 Sudhir Aajinath Bhagat 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029295 Mr. SUDHIR AJINATH BHAGAT MAHARASHTRA GRAMIN BANK(607000)
685 ASHTI MH-18-007-102-001/1942
(SANGAVI PA.) 		1818007000NRG24140620230131263 14/06/2023 APPASAHEB BHAGAT 1818007WL007256 APPASAHEB BHAGAT 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028620 Mr. Amar Appasaheb Bhagat MAHARASHTRA GRAMIN BANK(607000)
686 ASHTI MH-18-007-102-001/1971
(SANGAVI PA.) 		1818007000NRG24140620230131301 14/06/2023 Aditya Balasaheb Khilare 1818007WL007257 Aditya Balasaheb Khilare 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028607 MASTER ADITY BALASAHEB KHILARE STATE BANK OF INDIA(508548)
687 ASHTI MH-18-007-102-001/1972
(SANGAVI PA.) 		1818007000NRG24140620230131302 14/06/2023 Dnyaneshwar Gahininath Bhosale 1818007WL007257 Dnyaneshwar Gahininath Bhosale 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028767 MR DNYANESHWAR GAHININATH BHOSALE STATE BANK OF INDIA(508548)
688 ASHTI MH-18-007-102-001/1974
(SANGAVI PA.) 		1818007000NRG24140620230131304 14/06/2023 Laxman Sarjerao Kardile 1818007WL007257 Laxman Sarjerao Kardile 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028768 Mr. LAXMAN SARJERAO KARDILE MAHARASHTRA GRAMIN BANK(607000)
689 ASHTI MH-18-007-102-001/1976
(SANGAVI PA.) 		1818007000NRG24140620230131305 14/06/2023 Arjun Karan Zinjurke 1818007WL007257 Arjun Karan Zinjurke 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028770 Mr. Arjun Karn Zinjurke MAHARASHTRA GRAMIN BANK(607000)
690 ASHTI MH-18-007-102-001/213
(SANGAVI PA.) 		1818007000NRG24140620230131307 14/06/2023 ANNA NATHA BORADE 1818007WL007257 ANNA NATHA BORADE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029107 Mr. ANNA NATHA BORADE MAHARASHTRA GRAMIN BANK(607000)
691 ASHTI MH-18-007-102-001/220
(SANGAVI PA.) 		1818007000NRG24140620230131210 14/06/2023 YOGESH ARJUN BHAGAT 1818007WL007255 YOGESH ARJUN BHAGAT 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028601 BHAGAT YOGESH ARJUN UNION BANK OF INDIA(508500)
692 ASHTI MH-18-007-102-001/225
(SANGAVI PA.) 		1818007000NRG24140620230131211 14/06/2023 VAIBHAV JANARDHAN BHOSALE 1818007WL007255 VAIBHAV JANARDHAN BHOSALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029291 MR VAIBHAV JANARDHAN BHOSALE STATE BANK OF INDIA(508548)
693 ASHTI MH-18-007-102-001/229
(SANGAVI PA.) 		1818007000NRG24140620230131213 14/06/2023 PRITBHA YURAJ BHOSALE 1818007WL007255 PRITBHA YURAJ BHOSALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029278 Mrs. PRATIBHA YUVRAJ BHOSALE MAHARASHTRA GRAMIN BANK(607000)
694 ASHTI MH-18-007-102-001/229
(SANGAVI PA.) 		1818007000NRG24140620230131212 14/06/2023 YURAJ SHAMRAO BHOSALE 1818007WL007255 YURAJ SHAMRAO BHOSALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029262 Mr. Yuvraj Shamrao Bhosale MAHARASHTRA GRAMIN BANK(607000)
695 ASHTI MH-18-007-102-001/231
(SANGAVI PA.) 		1818007000NRG24140620230131265 14/06/2023 RAMDAS BHAGWAN BHAGAT 1818007WL007256 RAMDAS BHAGWAN BHAGAT 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029252 RAMDAS BHAGWAN BHAGAT THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
696 ASHTI MH-18-007-102-001/231
(SANGAVI PA.) 		1818007000NRG24140620230131266 14/06/2023 VAISHALI RAMDAS BHAGAT 1818007WL007256 VAISHALI RAMDAS BHAGAT 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029271 Mrs. VAISHALI PRABHAKAR BERAD MAHARASHTRA GRAMIN BANK(607000)
697 ASHTI MH-18-007-102-001/240
(SANGAVI PA.) 		1818007000NRG24140620230131215 14/06/2023 JIJABAI KALYAN BORADE 1818007WL007255 JIJABAI KALYAN BORADE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029272 Mrs. JIJABAI KALYAN BORADE MAHARASHTRA GRAMIN BANK(607000)
698 ASHTI MH-18-007-102-001/240
(SANGAVI PA.) 		1818007000NRG24140620230131214 14/06/2023 KALYAN RAJARAM BORADE 1818007WL007255 KALYAN RAJARAM BORADE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029267 Mr. KALYAN RAJARAM BORADE MAHARASHTRA GRAMIN BANK(607000)
699 ASHTI MH-18-007-102-001/241
(SANGAVI PA.) 		1818007000NRG24140620230131267 14/06/2023 RAMDAS SONAJI BHOSALE 1818007WL007256 RAMDAS SONAJI BHOSALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029304 MR RAMDAS SONAJI BHOSALE STATE BANK OF INDIA(508548)
700 ASHTI MH-18-007-102-001/242
(SANGAVI PA.) 		1818007000NRG24140620230131269 14/06/2023 AJINATH PARMESHWAR BHOSALE 1818007WL007256 AJINATH PARMESHWAR BHOSALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029274 AJINATH PARMESHWAR BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
701 ASHTI MH-18-007-102-001/251
(SANGAVI PA.) 		1818007000NRG24140620230131270 14/06/2023 PANDURANG NAMDEV ZINJURKE 1818007WL007256 PANDURANG NAMDEV ZINJURKE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029131 Mr. PANDURANG NAMDEO ZINJURKE MAHARASHTRA GRAMIN BANK(607000)
702 ASHTI MH-18-007-102-001/253
(SANGAVI PA.) 		1818007000NRG24140620230131272 14/06/2023 KALYANI NARAYAN ZINJURKE 1818007WL007256 KALYANI NARAYAN ZINJURKE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029298 Mrs. KALYANI NARAYAN ZINZURKE MAHARASHTRA GRAMIN BANK(607000)
703 ASHTI MH-18-007-102-001/253
(SANGAVI PA.) 		1818007000NRG24140620230131271 14/06/2023 NARAYAN BHIMRAO ZINJURKE 1818007WL007256 NARAYAN BHIMRAO ZINJURKE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029130 Mrs. NARAYAN BHIMRAO ZINJURKE MAHARASHTRA GRAMIN BANK(607000)
704 ASHTI MH-18-007-102-001/254
(SANGAVI PA.) 		1818007000NRG24140620230131273 14/06/2023 HANUMANT EKNATH BHOSALE 1818007WL007256 HANUMANT EKNATH BHOSALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029266 Mr. Hanumant Eknath Bhosale MAHARASHTRA GRAMIN BANK(607000)
705 ASHTI MH-18-007-102-001/254
(SANGAVI PA.) 		1818007000NRG24140620230131274 14/06/2023 SUDAMATI HANUMANT BHOSALE 1818007WL007256 SUDAMATI HANUMANT BHOSALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029273 Mrs. SUDAMATI HANUMAN BHOSALE MAHARASHTRA GRAMIN BANK(607000)
706 ASHTI MH-18-007-102-001/255
(SANGAVI PA.) 		1818007000NRG24140620230131311 14/06/2023 KAILAS LAXMAN KHANDAGALE 1818007WL007257 KAILAS LAXMAN KHANDAGALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029101 Mr. KAILAS LAXMAN KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
707 ASHTI MH-18-007-102-001/264
(SANGAVI PA.) 		1818007000NRG24140620230131216 14/06/2023 SACHIN KALYAN BORADE 1818007WL007255 SACHIN KALYAN BORADE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029263 Mr. SACHIN KALYAN BORADAE MAHARASHTRA GRAMIN BANK(607000)
708 ASHTI MH-18-007-102-001/266
(SANGAVI PA.) 		1818007000NRG24140620230131312 14/06/2023 PRABHAVATI MAHADEV KHILARE 1818007WL007257 PRABHAVATI MAHADEV KHILARE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028813 Ms. PRABHAWATI MAHADEO KHILARE MAHARASHTRA GRAMIN BANK(607000)
709 ASHTI MH-18-007-102-001/272
(SANGAVI PA.) 		1818007000NRG24140620230131218 14/06/2023 ANIL MAHADEV BORADE 1818007WL007255 ANIL MAHADEV BORADE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029292 ANIL MAHADEO BORADE BANK OF INDIA(508505)
710 ASHTI MH-18-007-102-001/272
(SANGAVI PA.) 		1818007000NRG24140620230131217 14/06/2023 PARVATI MAHADEV BORADE 1818007WL007255 PARVATI MAHADEV BORADE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029294 Miss. PARVATI MAHADEV BORADE MAHARASHTRA GRAMIN BANK(607000)
711 ASHTI MH-18-007-102-001/289
(SANGAVI PA.) 		1818007000NRG24140620230131220 14/06/2023 BABASAHEB HANUMANT KHILARE 1818007WL007255 BABASAHEB HANUMANT KHILARE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028609 Mr. Babasaheb Hanumant Khilare MAHARASHTRA GRAMIN BANK(607000)
712 ASHTI MH-18-007-102-001/289
(SANGAVI PA.) 		1818007000NRG24140620230131221 14/06/2023 MANISHA BABASAHEB KHILARE 1818007WL007255 MANISHA BABASAHEB KHILARE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028608 Mrs. Manisha Babasaheb Khilare MAHARASHTRA GRAMIN BANK(607000)
713 ASHTI MH-18-007-102-001/315
(SANGAVI PA.) 		1818007000NRG24140620230131319 14/06/2023 Shaikh Aasma Saddam 1818007WL007257 Shaikh Aasma Saddam 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028628 Mrs. Shaikh Aasma Saddam MAHARASHTRA GRAMIN BANK(607000)
714 ASHTI MH-18-007-102-001/315
(SANGAVI PA.) 		1818007000NRG24140620230131318 14/06/2023 SHAMIM BADSHAHA SHAIKH 1818007WL007257 SHAMIM BADSHAHA SHAIKH 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029150 Mrs. SHAMIM BADSHAHA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
715 ASHTI MH-18-007-102-001/316
(SANGAVI PA.) 		1818007000NRG24140620230131320 14/06/2023 ABBAS AHAMADKHA PATHAN 1818007WL007257 ABBAS AHAMADKHA PATHAN 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028769 Mr. ABBAS AHAMAD PATHAN MAHARASHTRA GRAMIN BANK(607000)
716 ASHTI MH-18-007-102-001/316
(SANGAVI PA.) 		1818007000NRG24140620230131321 14/06/2023 MUNNABI ABBAS PATHAN 1818007WL007257 MUNNABI ABBAS PATHAN 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028766 Mrs. Munnabi Abbas Pathan MAHARASHTRA GRAMIN BANK(607000)
717 ASHTI MH-18-007-102-001/346
(SANGAVI PA.) 		1818007000NRG24140620230131222 14/06/2023 SUNIL TRIMBAK BHOSALE 1818007WL007255 SUNIL TRIMBAK BHOSALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029255 Mr. SUNIL TRIMBAK BHOSALE MAHARASHTRA GRAMIN BANK(607000)
718 ASHTI MH-18-007-102-001/351
(SANGAVI PA.) 		1818007000NRG24140620230131276 14/06/2023 DNYANESHWAR GULAB BORADE 1818007WL007256 DNYANESHWAR GULAB BORADE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028612 MR DNYANESHWAR GULAB BORADE STATE BANK OF INDIA(508548)
719 ASHTI MH-18-007-102-001/401
(SANGAVI PA.) 		1818007000NRG24140620230131224 14/06/2023 MAHADEV RAVSAHEB KHILARE 1818007WL007255 MAHADEV RAVSAHEB KHILARE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028810 Mr. MAHADEO RAOSAHEB KHILARE MAHARASHTRA GRAMIN BANK(607000)
720 ASHTI MH-18-007-102-001/407
(SANGAVI PA.) 		1818007000NRG24140620230131277 14/06/2023 POPAT BHIMRAO ZINJURKE 1818007WL007256 POPAT BHIMRAO ZINJURKE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028965 Mr. POPAT BHIMRAO ZINJURKE MAHARASHTRA GRAMIN BANK(607000)
721 ASHTI MH-18-007-102-001/61
(SANGAVI PA.) 		1818007000NRG24140620230131225 14/06/2023 VIJAYA MAHADEV KHILLARE 1818007WL007255 VIJAYA MAHADEV KHILLARE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029275 Mrs. KHILARE VIJAYABAI MAHADEV MAHARASHTRA GRAMIN BANK(607000)
722 ASHTI MH-18-007-102-001/7
(SANGAVI PA.) 		1818007000NRG24140620230131279 14/06/2023 AVIDYA SANDIP BHOSALE 1818007WL007256 AVIDYA SANDIP BHOSALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029276 Mrs. AVIDYA SANDEEP BHOSALE MAHARASHTRA GRAMIN BANK(607000)
723 ASHTI MH-18-007-102-001/7
(SANGAVI PA.) 		1818007000NRG24140620230131278 14/06/2023 SANDIP GAHINATH BHOSALE 1818007WL007256 SANDIP GAHINATH BHOSALE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029253 Mr. SANDEEP GAHININATH BHOSALE MAHARASHTRA GRAMIN BANK(607000)
724 ASHTI MH-18-007-102-001/82
(SANGAVI PA.) 		1818007000NRG24140620230131280 14/06/2023 SHRIRANG BANSI KAMBLE 1818007WL007256 SHRIRANG BANSI KAMBLE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029289 Mr. SHRIRANG BANSI KAMBALE MAHARASHTRA GRAMIN BANK(607000)
725 ASHTI MH-18-007-102-001/99
(SANGAVI PA.) 		1818007000NRG24140620230131226 14/06/2023 MAHADEV MAROTI RAJPURE 1818007WL007255 MAHADEV MAROTI RAJPURE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230029268 Mr. MAHADEO MARUTI RAJPURE MAHARASHTRA GRAMIN BANK(607000)
726 ASHTI MH-18-007-102-001/99
(SANGAVI PA.) 		1818007000NRG24140620230131227 14/06/2023 SHOBHA MAHADEV RAJPURE 1818007WL007255 SHOBHA MAHADEV RAJPURE 1143 MAHG0004510 1365 1365 Processed 21/06/2023 A171230028595 Miss. Shobhabai Mahadev Rajapure MAHARASHTRA GRAMIN BANK(607000)
SubTotal 173355 173355
727 ASHTI MH-18-007-023-001/260
(DAITHAN - WAKI) 		1818007000NRG24140620230131503 14/06/2023 SAYYAD HAFIJA SALAUDDIN 1818007WL007267 SAYYAD HAFIJA SALAUDDIN 1143 MAHG0004538 1638 1638 Processed 21/06/2023 A171230029166 Mrs. HAFIZA SALAUDIAN SAYYAD MAHARASHTRA GRAMIN BANK(607000)
728 ASHTI MH-18-007-023-001/275
(DAITHAN - WAKI) 		1818007000NRG24140620230131515 14/06/2023 SAYYAD RUMISA JAVED 1818007WL007267 SAYYAD RUMISA JAVED 1143 MAHG0004538 1638 1638 Processed 21/06/2023 A171230029382 Ms. RUMISA JAVED SAYYAD MAHARASHTRA GRAMIN BANK(607000)
729 ASHTI MH-18-007-038-001/516
(FATTE WADGAO) 		1818007000NRG24130620230128289 14/06/2023 KALE REKHA PAPU 1818007WL007095 KALE REKHA PAPU 1143 MAHG0004538 1365 1365 Rejected 20/06/2023 A171230028627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 ASHTI MH-18-007-038-001/7
(FATTE WADGAO) 		1818007000NRG24130620230128291 14/06/2023 ALKA 1818007WL007095 ALKA 1143 MAHG0004538 1365 1365 Processed 21/06/2023 A171230029172 MRS ALKABAI HAJU KALE STATE BANK OF INDIA(508548)
731 ASHTI MH-18-007-038-001/7
(FATTE WADGAO) 		1818007000NRG24130620230128292 14/06/2023 DNYANESHWAR 1818007WL007095 DNYANESHWAR 1143 MAHG0004538 1365 1365 Processed 21/06/2023 A171230028975 Mr. DNYANESHWAR HAJU KALE MAHARASHTRA GRAMIN BANK(607000)
732 ASHTI MH-18-007-038-001/7
(FATTE WADGAO) 		1818007000NRG24130620230128290 14/06/2023 HAJU 1818007WL007095 HAJU 1143 MAHG0004538 1365 1365 Processed 21/06/2023 A171230029171 Mr. HAJU KERU KALE MAHARASHTRA GRAMIN BANK(607000)
733 ASHTI MH-18-007-038-001/8
(FATTE WADGAO) 		1818007000NRG24130620230128293 14/06/2023 BHAUSAHEB SONAJI KALE 1818007WL007095 BHAUSAHEB SONAJI KALE 1143 MAHG0004538 1365 1365 Rejected 20/06/2023 A171230029170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10101 10101
734 ASHTI MH-18-007-005-001/1050
(ASHTA(H.NA.)) 		1818007000NRG24140620230132167 14/06/2023 ANDHALE JANABAI PRALHAD 1818007WL007290 ANDHALE JANABAI PRALHAD 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230028622 MRS JANABAI PRALHAD ANDHALE STATE BANK OF INDIA(508548)
735 ASHTI MH-18-007-005-001/1050
(ASHTA(H.NA.)) 		1818007000NRG24140620230132166 14/06/2023 ANDHALE PRALHAD NARAYAN 1818007WL007290 ANDHALE PRALHAD NARAYAN 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230028616 MR PRALHAD NARAYAN ANDHALE STATE BANK OF INDIA(508548)
736 ASHTI MH-18-007-005-001/2228
(ASHTA(H.NA.)) 		1818007000NRG24140620230132174 14/06/2023 AJAY BHANUDAS MISAL 1818007WL007290 AJAY BHANUDAS MISAL 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230028623 MISAL AJAY BHANUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
737 ASHTI MH-18-007-012-001/111
(BELGAON) 		1818007000NRG24140620230131695 14/06/2023 BALASAHEB LAXMAN POKLE 1818007WL007274 BALASAHEB LAXMAN POKLE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230028805 Mr. BALU LAXMAN POKALE MAHARASHTRA GRAMIN BANK(607000)
738 ASHTI MH-18-007-012-001/111
(BELGAON) 		1818007000NRG24140620230131696 14/06/2023 NIRMALA BALASAHEB POKLE 1818007WL007274 NIRMALA BALASAHEB POKLE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230029187 Mrs. NIRMALA BALU POKALE MAHARASHTRA GRAMIN BANK(607000)
739 ASHTI MH-18-007-012-001/1154
(BELGAON) 		1818007000NRG24140620230131698 14/06/2023 ANKUSH BABAN SHINDE 1818007WL007274 ANKUSH BABAN SHINDE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230028924 ANKUSH BABAN SHINDAE INDIA POST PAYMENTS BANK LIMITED(508528)
740 ASHTI MH-18-007-012-001/118
(BELGAON) 		1818007000NRG24140620230131700 14/06/2023 MINABAI PRAKASH THORAT 1818007WL007274 MINABAI PRAKASH THORAT 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230028963 Mrs. MENA PRAKASH THORAT MAHARASHTRA GRAMIN BANK(607000)
741 ASHTI MH-18-007-012-001/118
(BELGAON) 		1818007000NRG24140620230131699 14/06/2023 PRAKASH PARASRAM THORAT 1818007WL007274 PRAKASH PARASRAM THORAT 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230028902 Mr. PRAKASH PARASRAM THORAT MAHARASHTRA GRAMIN BANK(607000)
742 ASHTI MH-18-007-012-001/131
(BELGAON) 		1818007000NRG24140620230131701 14/06/2023 RAMESH 1818007WL007274 RAMESH 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230028926 Mr. RAMESH ASARU POKALE MAHARASHTRA GRAMIN BANK(607000)
743 ASHTI MH-18-007-012-001/131
(BELGAON) 		1818007000NRG24140620230131703 14/06/2023 SHIVAJI 1818007WL007274 SHIVAJI 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230028916 POKALE SHIVAJI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
744 ASHTI MH-18-007-012-001/131
(BELGAON) 		1818007000NRG24140620230131702 14/06/2023 VANDANA RAMESH POKALE 1818007WL007274 VANDANA RAMESH POKALE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230028925 Mrs. VANDANA RAMESH POKALE MAHARASHTRA GRAMIN BANK(607000)
745 ASHTI MH-18-007-012-001/138
(BELGAON) 		1818007000NRG24140620230131705 14/06/2023 ANANT KAMALKAR POKLE 1818007WL007274 ANANT KAMALKAR POKLE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230029116 MR ANANT KAMALAKAR POKALE STATE BANK OF INDIA(508548)
746 ASHTI MH-18-007-012-001/138
(BELGAON) 		1818007000NRG24140620230131704 14/06/2023 KAMALKAR RAGHUNATH POKLE 1818007WL007274 KAMALKAR RAGHUNATH POKLE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230029097 MR KAMALAKAR RAGHUNATHRAV POKALE STATE BANK OF INDIA(508548)
747 ASHTI MH-18-007-012-001/14
(BELGAON) 		1818007000NRG24140620230131706 14/06/2023 DADASAHEB EKNATH POKLE 1818007WL007274 DADASAHEB EKNATH POKLE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230028625 DADASAHEB EKNATH POKALE INDIA POST PAYMENTS BANK LIMITED(508528)
748 ASHTI MH-18-007-012-001/144
(BELGAON) 		1818007000NRG24140620230131708 14/06/2023 LALITA SANTOSH KHOTE 1818007WL007274 LALITA SANTOSH KHOTE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230029117 Mrs. LALITA SANTOSH KHOTE MAHARASHTRA GRAMIN BANK(607000)
749 ASHTI MH-18-007-012-001/154
(BELGAON) 		1818007000NRG24140620230131709 14/06/2023 SANJAY HIRAJI POKLE 1818007WL007274 SANJAY HIRAJI POKLE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230029385 Mr. SANJAY HIRAJI POKALE MAHARASHTRA GRAMIN BANK(607000)
750 ASHTI MH-18-007-012-001/156
(BELGAON) 		1818007000NRG24140620230131713 14/06/2023 AMBADAS 1818007WL007274 AMBADAS 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230029188 Mr. AMBADAS MOHAN POKALE MAHARASHTRA GRAMIN BANK(607000)
751 ASHTI MH-18-007-012-001/156
(BELGAON) 		1818007000NRG24140620230131711 14/06/2023 BHARAT 1818007WL007274 BHARAT 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230029121 Mr. BHARAT MOHAN POKALE MAHARASHTRA GRAMIN BANK(607000)
752 ASHTI MH-18-007-012-001/171
(BELGAON) 		1818007000NRG24140620230131714 14/06/2023 AMRUT 1818007WL007274 AMRUT 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230028964 Mr. AMRUT GAHININATH POKALE MAHARASHTRA GRAMIN BANK(607000)
753 ASHTI MH-18-007-012-001/171
(BELGAON) 		1818007000NRG24140620230131715 14/06/2023 SUNITA 1818007WL007274 SUNITA 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230028806 Mrs. SUNITA AMRUT POKALE MAHARASHTRA GRAMIN BANK(607000)
754 ASHTI MH-18-007-012-001/175
(BELGAON) 		1818007000NRG24140620230131716 14/06/2023 SAMBHAJI 1818007WL007274 SAMBHAJI 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230028596 Mr. Pokale Sambhaji Dilip MAHARASHTRA GRAMIN BANK(607000)
755 ASHTI MH-18-007-012-001/184
(BELGAON) 		1818007000NRG24140620230131718 14/06/2023 POKALE ASHABAI VIJAYKUMAR 1818007WL007274 POKALE ASHABAI VIJAYKUMAR 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230029099 Mrs. ASHABAI VIJAYKUMAR POKALE MAHARASHTRA GRAMIN BANK(607000)
756 ASHTI MH-18-007-012-001/184
(BELGAON) 		1818007000NRG24140620230131717 14/06/2023 POKALE VIJAYKUMAR KARBHARI 1818007WL007274 POKALE VIJAYKUMAR KARBHARI 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230029098 Mr. VIJAYKUMAR KARBHARI POKALE MAHARASHTRA GRAMIN BANK(607000)
757 ASHTI MH-18-007-012-001/19
(BELGAON) 		1818007000NRG24140620230131719 14/06/2023 RAJU LAXMAN SHINDE 1818007WL007274 RAJU LAXMAN SHINDE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230028929 Mr. RAJU LAXMAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
758 ASHTI MH-18-007-012-001/192
(BELGAON) 		1818007000NRG24140620230131720 14/06/2023 POKALE DADASAHEB BHANUDAS 1818007WL007274 POKALE DADASAHEB BHANUDAS 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230029118 Mr. DADASAHEB BHANUDAS POKALE MAHARASHTRA GRAMIN BANK(607000)
759 ASHTI MH-18-007-012-001/192
(BELGAON) 		1818007000NRG24140620230131723 14/06/2023 POKALE DNYNESHWAR DADASAHEB 1818007WL007274 POKALE DNYNESHWAR DADASAHEB 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230029120 Mr. DNYANESHWAR DADASAHEB POKALE MAHARASHTRA GRAMIN BANK(607000)
760 ASHTI MH-18-007-012-001/192
(BELGAON) 		1818007000NRG24140620230131722 14/06/2023 SHIVAJI 1818007WL007274 SHIVAJI 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230029119 SHIVAJI DADASAHEB POKALE INDIA POST PAYMENTS BANK LIMITED(508528)
761 ASHTI MH-18-007-012-001/202
(BELGAON) 		1818007000NRG24140620230131725 14/06/2023 NANDA 1818007WL007274 NANDA 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230029151 Mrs. NANDA SUNIL POKALE MAHARASHTRA GRAMIN BANK(607000)
762 ASHTI MH-18-007-012-001/23
(BELGAON) 		1818007000NRG24140620230131728 14/06/2023 SWATI 1818007WL007274 SWATI 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230028804 Mrs. POKALE SWATI NANASAHEB MAHARASHTRA GRAMIN BANK(607000)
763 ASHTI MH-18-007-012-001/244
(BELGAON) 		1818007000NRG24140620230131729 14/06/2023 KIRAN SHIVAJI POKALE 1818007WL007274 KIRAN SHIVAJI POKALE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230028962 KIRAN SHIVAJI POKALE INDIA POST PAYMENTS BANK LIMITED(508528)
764 ASHTI MH-18-007-012-001/263
(BELGAON) 		1818007000NRG24140620230131732 14/06/2023 NITIN DNYANDEV KHOTE 1818007WL007274 NITIN DNYANDEV KHOTE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230028927 Mr. NITIN DNYANDEV KHOTE MAHARASHTRA GRAMIN BANK(607000)
765 ASHTI MH-18-007-012-001/269
(BELGAON) 		1818007000NRG24140620230131733 14/06/2023 KAILAS MANIK POKALE 1818007WL007274 KAILAS MANIK POKALE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230028930 Mr. KAILAS MANIK POKALE MAHARASHTRA GRAMIN BANK(607000)
766 ASHTI MH-18-007-012-001/269
(BELGAON) 		1818007000NRG24140620230131734 14/06/2023 MANISHA KAILAS POKALE 1818007WL007274 MANISHA KAILAS POKALE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230028931 Mrs. MANISHA KAILAS POKALE MAHARASHTRA GRAMIN BANK(607000)
767 ASHTI MH-18-007-012-001/29
(BELGAON) 		1818007000NRG24140620230131735 14/06/2023 HANUMANT 1818007WL007274 HANUMANT 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230029384 Mr. HANUMANT BANSHI POKALE MAHARASHTRA GRAMIN BANK(607000)
768 ASHTI MH-18-007-012-001/3
(BELGAON) 		1818007000NRG24140620230131737 14/06/2023 RADHU LAXMAN SHELKE 1818007WL007274 RADHU LAXMAN SHELKE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230028920 MR RAGHU SHELKE STATE BANK OF INDIA(508548)
769 ASHTI MH-18-007-012-001/308
(BELGAON) 		1818007000NRG24140620230131741 14/06/2023 Jayshri Hanumant Shinde 1818007WL007274 Jayshri Hanumant Shinde 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230028921 Mrs. JAYASHRI HANUMANT SHINDE MAHARASHTRA GRAMIN BANK(607000)
770 ASHTI MH-18-007-012-001/308
(BELGAON) 		1818007000NRG24140620230131739 14/06/2023 Shinde Manoj Hanumant 1818007WL007274 Shinde Manoj Hanumant 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230028932 Mr. Shinde Manoj Hanumant MAHARASHTRA GRAMIN BANK(607000)
771 ASHTI MH-18-007-012-001/316
(BELGAON) 		1818007000NRG24140620230131742 14/06/2023 SHINDU BANSHI POKALE 1818007WL007274 SHINDU BANSHI POKALE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230029383 Mrs. SINDHUBAI BANSI POKALE MAHARASHTRA GRAMIN BANK(607000)
772 ASHTI MH-18-007-012-001/327
(BELGAON) 		1818007000NRG24140620230131744 14/06/2023 Akash Ashok Pokale 1818007WL007274 Akash Ashok Pokale 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230028618 AKASH ASHOK POKALE BANK OF INDIA(508505)
773 ASHTI MH-18-007-012-001/327
(BELGAON) 		1818007000NRG24140620230131745 14/06/2023 Nikhil Ashok Pokale 1818007WL007274 Nikhil Ashok Pokale 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230028619 MASTER NIKHIL ASHOK POKALE STATE BANK OF INDIA(508548)
774 ASHTI MH-18-007-012-001/328
(BELGAON) 		1818007000NRG24140620230131746 14/06/2023 Ganga Dadasaheb Sarode 1818007WL007274 Ganga Dadasaheb Sarode 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230028606 Mr. Ganga Dadasaheb Sarode MAHARASHTRA GRAMIN BANK(607000)
775 ASHTI MH-18-007-012-001/62
(BELGAON) 		1818007000NRG24140620230131750 14/06/2023 sominath pandurang pokale 1818007WL007274 sominath pandurang pokale 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230028610 Mr. Sominath Pandurang Pokale MAHARASHTRA GRAMIN BANK(607000)
776 ASHTI MH-18-007-012-001/8
(BELGAON) 		1818007000NRG24140620230131751 14/06/2023 SUREKHA RAJENDRA KHANDAGLE 1818007WL007274 SUREKHA RAJENDRA KHANDAGLE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230028961 SUREKHA RAJENDRA KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
777 ASHTI MH-18-007-012-001/99
(BELGAON) 		1818007000NRG24140620230131757 14/06/2023 DADASAHEB RANGNATH POKLE 1818007WL007274 DADASAHEB RANGNATH POKLE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230028923 MR DADASAHEB RANGNATH POKALE STATE BANK OF INDIA(508548)
778 ASHTI MH-18-007-012-001/99
(BELGAON) 		1818007000NRG24140620230131758 14/06/2023 SAVITA DADASAHEB POKALE 1818007WL007274 SAVITA DADASAHEB POKALE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230028928 Mrs. SAVITA DADASAHEB POKALE MAHARASHTRA GRAMIN BANK(607000)
779 ASHTI MH-18-007-014-001/125
(BHATODI) 		1818007000NRG24100620230112473 14/06/2023 SHINDE DNYANESHWAR SHRIKRUSHANA 1818007WL006377 SHINDE DNYANESHWAR SHRIKRUSHANA 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230028615 Mr. Dnyaneshwar Shrikrishna Shinde MAHARASHTRA GRAMIN BANK(607000)
780 ASHTI MH-18-007-023-001/321
(DAITHAN - WAKI) 		1818007000NRG24140620230131519 14/06/2023 RUKHSANABI MUBARAK SHEKH 1818007WL007267 RUKHSANABI MUBARAK SHEKH 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230029136 Mrs. RUKSANABI MUBARAK SHEKH MAHARASHTRA GRAMIN BANK(607000)
781 ASHTI MH-18-007-023-001/436
(DAITHAN - WAKI) 		1818007000NRG24140620230131521 14/06/2023 KRUSHANA KAILAS KADAM 1818007WL007267 KRUSHANA KAILAS KADAM 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230029160 Mr. Krushna Kailas Kadam MAHARASHTRA GRAMIN BANK(607000)
782 ASHTI MH-18-007-023-001/436
(DAITHAN - WAKI) 		1818007000NRG24140620230131520 14/06/2023 SWAPNIL KAILASH KADAM 1818007WL007267 SWAPNIL KAILASH KADAM 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230029159 Mr. SWAPNIL KAILAS KADAM MAHARASHTRA GRAMIN BANK(607000)
783 ASHTI MH-18-007-023-001/468
(DAITHAN - WAKI) 		1818007000NRG24140620230131522 14/06/2023 baban yakub shaikh 1818007WL007267 baban yakub shaikh 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230029380 Mr. BABAN YAKUB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
784 ASHTI MH-18-007-023-001/468
(DAITHAN - WAKI) 		1818007000NRG24140620230131523 14/06/2023 MUMATAJ BABAN SHAIKH 1818007WL007267 MUMATAJ BABAN SHAIKH 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230029379 Miss. MUMTAZ BABAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
785 ASHTI MH-18-007-024-001/107
() 		1818007000NRG24140620230131526 14/06/2023 ANIL VISHNU LAMBADE 1818007WL007267 ANIL VISHNU LAMBADE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230029381 Mr. Anil Vishnu Lambade MAHARASHTRA GRAMIN BANK(607000)
786 ASHTI MH-18-007-024-001/107
() 		1818007000NRG24140620230131525 14/06/2023 LAMBADE SHARADA VISHNU 1818007WL007267 LAMBADE SHARADA VISHNU 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230029144 Mrs. LAMBADE SHARDA VISHNU MAHARASHTRA GRAMIN BANK(607000)
787 ASHTI MH-18-007-024-001/107
() 		1818007000NRG24140620230131524 14/06/2023 VISHNU KESHAVRAV LAMBADE 1818007WL007267 VISHNU KESHAVRAV LAMBADE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230029143 Mr. VISHNU KESHAVRAV LAMBADE MAHARASHTRA GRAMIN BANK(607000)
788 ASHTI MH-18-007-116-001/411
(TAKALSINGH) 		1818007000NRG24130620230129851 14/06/2023 SUVARNA 1818007WL007174 SUVARNA 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230028626 MRS SUVARNA MACCHINDRA KOLHE STATE BANK OF INDIA(508548)
789 ASHTI MH-18-007-116-001/54
(TAKALSINGH) 		1818007000NRG24120620230122258 14/06/2023 BANKAR SANGITA UDHAV 1818007WL006828 BANKAR SANGITA UDHAV 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230028599 Mrs. Sangita Uddhav Bankar MAHARASHTRA GRAMIN BANK(607000)
790 ASHTI MH-18-007-116-001/980
(TAKALSINGH) 		1818007000NRG24120620230122265 14/06/2023 DATTA UDDHAV BANKAR 1818007WL006828 DATTA UDDHAV BANKAR 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230028630 DATTA UDDHAV BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
791 ASHTI MH-18-007-125-001/238
(Chinchala) 		1818007000NRG24140620230131769 14/06/2023 PANDIT EKNATH POKALE 1818007WL007276 PANDIT EKNATH POKALE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230028614 MR PANDIT EKNATH POKALE STATE BANK OF INDIA(508548)
792 ASHTI MH-18-007-125-001/239
(Chinchala) 		1818007000NRG24140620230131771 14/06/2023 RAHUL EKNATH POKALE 1818007WL007276 RAHUL EKNATH POKALE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230029390 POKALE RAHUL EKNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
793 ASHTI MH-18-007-133-001/165
(MANDAVA) 		1818007000NRG24140620230131877 14/06/2023 NAWALE RAKHMABAI KASHINATH 1818007WL007280 NAWALE RAKHMABAI KASHINATH 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230029221 Mrs. RAKHMABAI KASHINATH NAVALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 98280 98280
794 ASHTI MH-18-007-074-001/141
(MATAVALI) 		1818007000NRG24110620230117951 14/06/2023 BABAN MARUTI BANGAR 1818007WL006650 BABAN MARUTI BANGAR 431122 1638 1638 Processed 21/06/2023 A171230029134 MR BABAN MARUTI BANGAR STATE BANK OF INDIA(508548)
795 ASHTI MH-18-007-074-001/141
(MATAVALI) 		1818007000NRG24110620230117952 14/06/2023 KAVITA BABAN BANGAR 1818007WL006650 KAVITA BABAN BANGAR 431122 1638 1638 Processed 21/06/2023 A171230029135 MRS KAVITA BABAN BANGAR STATE BANK OF INDIA(508548)
796 ASHTI MH-18-007-074-001/187
(MATAVALI) 		1818007000NRG24100620230114707 14/06/2023 RAOSAHEB NARAYAN BANGAR 1818007WL006455 RAOSAHEB NARAYAN BANGAR 431122 1638 1638 Processed 21/06/2023 A171230029237 MR RAOSAHEB NARAYAN BANGAR STATE BANK OF INDIA(508548)
797 ASHTI MH-18-007-074-001/303
(MATAVALI) 		1818007000NRG24110620230117957 14/06/2023 BABASAHEB BHAGWAN VANWE 1818007WL006650 BABASAHEB BHAGWAN VANWE 431122 1638 1638 Processed 21/06/2023 A171230029133 MR BABASAHEB BHAGWAN VANVE STATE BANK OF INDIA(508548)
798 ASHTI MH-18-007-074-001/308
(MATAVALI) 		1818007000NRG24100620230112848 14/06/2023 BALASAHEB HARIBHAU VANWE 1818007WL006390 BALASAHEB HARIBHAU VANWE 431122 1638 1638 Processed 21/06/2023 A171230029141 MR BALASAHEB HARIBHAU WANVE STATE BANK OF INDIA(508548)
799 ASHTI MH-18-007-074-001/333
(MATAVALI) 		1818007000NRG24100620230112852 14/06/2023 KALIDAS MADHUKAR MANE 1818007WL006390 KALIDAS MADHUKAR MANE 431122 1638 1638 Processed 21/06/2023 A171230029207 MR KALIDAS MADHUKAR MANE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
Total 1246518 1246518

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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_68486 70211 9828
2 ASHTI MH1818007999_140623APB_FTO_68486 Bank of India BKID0000502 HADAPSAR 1638
3 ASHTI MH1818007999_140623APB_FTO_68486 Bank of Maharastra MAHB0000581 MIRAJGAON 8190
4 ASHTI MH1818007999_140623APB_FTO_68486 Bank of Maharastra MAHB0001040 CHAPADGAON 1638
5 ASHTI MH1818007999_140623APB_FTO_68486 Bank of Maharastra MAHB0001865 JAMKHED 8190
6 ASHTI MH1818007999_140623APB_FTO_68486 Central Bank Of India CBIN0282089 DHANORA 30030
7 ASHTI MH1818007999_140623APB_FTO_68486 Central Bank Of India CBIN0283070 KHADKAT 18018
8 ASHTI MH1818007999_140623APB_FTO_68486 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 1638
9 ASHTI MH1818007999_140623APB_FTO_68486 IDBI BANK IBKL0001788 SHIRUR 1638
10 ASHTI MH1818007999_140623APB_FTO_68486 ICICI BANK ICIC0002010 JAMKHED 1638
11 ASHTI MH1818007999_140623APB_FTO_68486 State Bank of India SBIN0000537 JAMKHED 1092
12 ASHTI MH1818007999_140623APB_FTO_68486 State Bank of India SBIN0002483 ASHTI 52143
13 ASHTI MH1818007999_140623APB_FTO_68486 State Bank of India SBIN0003842 KADA 55965
14 ASHTI MH1818007999_140623APB_FTO_68486 State Bank of India SBIN0007401 DEOLALI 5460
15 ASHTI MH1818007999_140623APB_FTO_68486 State Bank of India SBIN0009332 ASHTA HARINARAYAN 675675
16 ASHTI MH1818007999_140623APB_FTO_68486 State Bank of India SBIN0009332 SBI (Asta H.N.) 1638
17 ASHTI MH1818007999_140623APB_FTO_68486 State Bank of India SBIN0020031 ASHTI 47502
18 ASHTI MH1818007999_140623APB_FTO_68486 State Bank of India SBIN0021844 DHAMANGAON 19656
19 ASHTI MH1818007999_140623APB_FTO_68486 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 23205
20 ASHTI MH1818007999_140623APB_FTO_68486 Maharashtra Gramin Bank MAHG0004510 DHAMANGAON 173355
21 ASHTI MH1818007999_140623APB_FTO_68486 Maharashtra Gramin Bank MAHG0004538 SHIRAL 10101
22 ASHTI MH1818007999_140623APB_FTO_68486 Maharashtra Gramin Bank MAHG0004551 ASHTI 98280

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