Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:04:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818007_210423APB_FTO_14010
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-18-007-155-001/483
(SHERI - KHU) 		1818007000NRG24200420230001036 21/04/2023 UMESH HAUSARAO SHINDE 1818007WL000068 UMESH HAUSARAO SHINDE 00051 MAHB0000024 1638 1638 Processed 11/05/2023 A131230043787 MR UMESH HOUSRAO SHINDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 ASHTI MH-18-007-111-001/1234
(SHIRAL) 		1818007000NRG24200420230001657 21/04/2023 NILESH HARIBHAU PANDHARE 1818007WL000107 NILESH HARIBHAU PANDHARE 00051 MAHB0000581 1638 1638 Processed 11/05/2023 A131230035825 Mr. Nilesh Haribhau Pandhare BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 ASHTI MH-18-007-122-001/133
(WAGHALUJ) 		1818007000NRG24200420230001605 21/04/2023 GUND LAXMAN DHONDIBA 1818007WL000104 GUND LAXMAN DHONDIBA 00089 CBIN0282089 1638 1638 Processed 11/05/2023 A131230035682 MR LAKSHMAN DHONDIBA GUND STATE BANK OF INDIA(508548)
4 ASHTI MH-18-007-122-001/133
(WAGHALUJ) 		1818007000NRG24200420230001606 21/04/2023 SAGAR LAXMAN GUND 1818007WL000104 SAGAR LAXMAN GUND 00089 CBIN0282089 1638 1638 Processed 11/05/2023 A131230044734 MR SAGAR LAXMAN GUND STATE BANK OF INDIA(508548)
5 ASHTI MH-18-007-122-001/135
(WAGHALUJ) 		1818007000NRG24200420230001505 21/04/2023 SHIVAJI BANSI GUND 1818007WL000097 SHIVAJI BANSI GUND 00089 CBIN0282089 1536 1536 Processed 11/05/2023 A131230035692 Mr. SHIVAJI BANSI GUND CENTRAL BANK OF INDIA(607115)
6 ASHTI MH-18-007-122-001/138
(WAGHALUJ) 		1818007000NRG24200420230001506 21/04/2023 JATHOT KISAN BUDHA 1818007WL000097 JATHOT KISAN BUDHA 00089 CBIN0282089 1536 1536 Processed 11/05/2023 A131230035687 Mr. KISAN BUDHA JATHOT CENTRAL BANK OF INDIA(607115)
7 ASHTI MH-18-007-122-001/138
(WAGHALUJ) 		1818007000NRG24200420230001507 21/04/2023 JATHOT SHANTABAI KISAN 1818007WL000097 JATHOT SHANTABAI KISAN 00089 CBIN0282089 1536 1536 Processed 11/05/2023 A131230035828 Mr. KISAN BUDHA JATHOT CENTRAL BANK OF INDIA(607115)
8 ASHTI MH-18-007-122-001/175
(WAGHALUJ) 		1818007000NRG24200420230001607 21/04/2023 SUMAN 1818007WL000104 SUMAN 00089 CBIN0282089 1638 1638 Processed 11/05/2023 A131230035683 Mr. MAHADEV SHRIPATI CHOBHE CENTRAL BANK OF INDIA(607115)
9 ASHTI MH-18-007-122-001/180
(WAGHALUJ) 		1818007000NRG24200420230001508 21/04/2023 RAJENDRA GITARAM GUND 1818007WL000097 RAJENDRA GITARAM GUND 00089 CBIN0282089 1536 1536 Processed 11/05/2023 A131230035689 RAJENDRA GITARAM GUND INDIA POST PAYMENTS BANK LIMITED(508528)
10 ASHTI MH-18-007-122-001/180
(WAGHALUJ) 		1818007000NRG24200420230001509 21/04/2023 SUNITA RAJENDRA GUND 1818007WL000097 SUNITA RAJENDRA GUND 00089 CBIN0282089 1536 1536 Rejected 11/05/2023 A131230035820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 ASHTI MH-18-007-122-001/237
(WAGHALUJ) 		1818007000NRG24200420230001510 21/04/2023 PREMDAS PUNAJI PAWAR 1818007WL000097 PREMDAS PUNAJI PAWAR 00089 CBIN0282089 1536 1536 Processed 11/05/2023 A131230035693 Mr. PREMDAS PUNAJI PAWAR CENTRAL BANK OF INDIA(607115)
12 ASHTI MH-18-007-122-001/271
(WAGHALUJ) 		1818007000NRG24200420230001497 21/04/2023 MANDABAI DEORAM MOHITE 1818007WL000096 MANDABAI DEORAM MOHITE 00089 CBIN0282089 1536 1536 Processed 11/05/2023 A131230035691 Mr. DEORAM TUKARAM MOHITE CENTRAL BANK OF INDIA(607115)
13 ASHTI MH-18-007-122-001/311
(WAGHALUJ) 		1818007000NRG24200420230001498 21/04/2023 ALTAF MUBARAK SHAIKH 1818007WL000096 ALTAF MUBARAK SHAIKH 00089 CBIN0282089 1536 1536 Processed 11/05/2023 A131230035880 MR ALTAB MUBARAK SHAIKH STATE BANK OF INDIA(508548)
14 ASHTI MH-18-007-122-001/367
(WAGHALUJ) 		1818007000NRG24200420230001511 21/04/2023 BANDU MAHADEV GUND 1818007WL000097 BANDU MAHADEV GUND 00089 CBIN0282089 1536 1536 Processed 11/05/2023 A131230044694 BANDU MAHADEO GUND ICICI BANK LTD(508534)
15 ASHTI MH-18-007-122-001/414
(WAGHALUJ) 		1818007000NRG24200420230001499 21/04/2023 AVINASH VIKAS AMALE 1818007WL000096 AVINASH VIKAS AMALE 00089 CBIN0282089 1536 1536 Processed 11/05/2023 A131230035851 MS AVINASH VIKAS AMALE STATE BANK OF INDIA(508548)
16 ASHTI MH-18-007-122-001/437
(WAGHALUJ) 		1818007000NRG24200420230001512 21/04/2023 Santosh 1818007WL000097 Santosh 00089 CBIN0282089 1536 1536 Processed 11/05/2023 A131230044776 SANTOSH RAJARAM CHITALE INDIA POST PAYMENTS BANK LIMITED(508528)
17 ASHTI MH-18-007-122-001/444
(WAGHALUJ) 		1818007000NRG24200420230001500 21/04/2023 SACHIN KAILAS GUND 1818007WL000096 SACHIN KAILAS GUND 00089 CBIN0282089 1536 1536 Processed 11/05/2023 A131230044709 GUND SACHIN KAILAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 ASHTI MH-18-007-122-001/485
(WAGHALUJ) 		1818007000NRG24200420230001609 21/04/2023 BHAGYASHRI ASHOK CHAVAN 1818007WL000104 BHAGYASHRI ASHOK CHAVAN 00089 CBIN0282089 1638 1638 Processed 11/05/2023 A131230044710 Miss. BHAGYASHRI UDDHAV GUND CENTRAL BANK OF INDIA(607115)
19 ASHTI MH-18-007-122-001/487
(WAGHALUJ) 		1818007000NRG24200420230001611 21/04/2023 DIPAK THAKSEN JAGTAP 1818007WL000104 DIPAK THAKSEN JAGTAP 00089 CBIN0282089 1638 1638 Processed 11/05/2023 A131230044716 DIPAK THAKSEN JAGTAP HDFC BANK LTD(607152)
20 ASHTI MH-18-007-122-001/49
(WAGHALUJ) 		1818007000NRG24200420230001513 21/04/2023 KANTILAL GANPAT GUND 1818007WL000097 KANTILAL GANPAT GUND 00089 CBIN0282089 1536 1536 Processed 11/05/2023 A131230035694 KANTILAL GANPAT GUND INDIA POST PAYMENTS BANK LIMITED(508528)
21 ASHTI MH-18-007-122-001/49
(WAGHALUJ) 		1818007000NRG24200420230001514 21/04/2023 MINA KANTILAL GUND 1818007WL000097 MINA KANTILAL GUND 00089 CBIN0282089 1536 1536 Processed 11/05/2023 A131230035695 MINA KANTILAL GUND INDIA POST PAYMENTS BANK LIMITED(508528)
22 ASHTI MH-18-007-122-001/49
(WAGHALUJ) 		1818007000NRG24200420230001501 21/04/2023 SAGAR KANTILAL GUND 1818007WL000096 SAGAR KANTILAL GUND 00089 CBIN0282089 1536 1536 Processed 11/05/2023 A131230035850 MR SAGAR KNNTILAL GUND STATE BANK OF INDIA(508548)
23 ASHTI MH-18-007-122-001/511
(WAGHALUJ) 		1818007000NRG24200420230001502 21/04/2023 SAGAR ROHIDAS GUND 1818007WL000096 SAGAR ROHIDAS GUND 00089 CBIN0282089 1536 1536 Processed 11/05/2023 A131230044732 SAGAR ROHIDAS GUND INDIA POST PAYMENTS BANK LIMITED(508528)
24 ASHTI MH-18-007-122-001/58
(WAGHALUJ) 		1818007000NRG24200420230001515 21/04/2023 VIKRAM RAJARAM GUND 1818007WL000097 VIKRAM RAJARAM GUND 00089 CBIN0282089 1280 1280 Processed 11/05/2023 A131230035688 Mr. VIKRAM RAJARAM GUND CENTRAL BANK OF INDIA(607115)
25 ASHTI MH-18-007-122-001/65
(WAGHALUJ) 		1818007000NRG24200420230001516 21/04/2023 PARSHURAM 1818007WL000097 PARSHURAM 00089 CBIN0282089 1280 1280 Processed 11/05/2023 A131230035686 Mr. PARASRAM KANHU RATHOD CENTRAL BANK OF INDIA(607115)
26 ASHTI MH-18-007-122-001/73
(WAGHALUJ) 		1818007000NRG24200420230001503 21/04/2023 ROHIDAS MAHADEV GUND 1818007WL000096 ROHIDAS MAHADEV GUND 00089 CBIN0282089 1536 1536 Processed 11/05/2023 A131230035685 Mr. ROHIDAS MAHADEV GUND CENTRAL BANK OF INDIA(607115)
27 ASHTI MH-18-007-122-001/73
(WAGHALUJ) 		1818007000NRG24200420230001504 21/04/2023 SUNITA ROHIDAS GUND 1818007WL000096 SUNITA ROHIDAS GUND 00089 CBIN0282089 1536 1536 Processed 11/05/2023 A131230035690 Mrs. SUNITA ROHIDAS GUND MAHARASHTRA GRAMIN BANK(607000)
28 ASHTI MH-18-007-122-001/92
(WAGHALUJ) 		1818007000NRG24200420230001615 21/04/2023 MAHADEEO DATTU JATHAR 1818007WL000104 MAHADEEO DATTU JATHAR 00089 CBIN0282089 1365 1365 Processed 11/05/2023 A131230035684 Mr. MAHADEO DATTU JATHAR CENTRAL BANK OF INDIA(607115)
SubTotal 39763 39763
29 ASHTI MH-18-007-085-001/629
(PARGAO JO) 		1818007000NRG24200420230001521 21/04/2023 sambhaji 1818007WL000098 sambhaji 00089 CBIN0283070 546 546 Processed 11/05/2023 A131230043797 Mr. SAMBHAJI BABAN BHOSALE CENTRAL BANK OF INDIA(607115)
30 ASHTI MH-18-007-085-002/1217
(PARGAO JO) 		1818007000NRG24200420230001524 21/04/2023 SAURABH BALIRAM BHORADE 1818007WL000098 SAURABH BALIRAM BHORADE 00089 CBIN0283070 546 546 Processed 11/05/2023 A131230044737 Mr. SAURABH BALIRAM BHORADE CENTRAL BANK OF INDIA(607115)
31 ASHTI MH-18-007-085-002/478
(PARGAO JO) 		1818007000NRG24200420230001528 21/04/2023 AMOL RAJENDRA BHOSALE 1818007WL000098 AMOL RAJENDRA BHOSALE 00089 CBIN0283070 546 546 Processed 11/05/2023 A131230035750 MR AMOL RAJENDRA BHOSALE STATE BANK OF INDIA(508548)
32 ASHTI MH-18-007-085-002/478
(PARGAO JO) 		1818007000NRG24200420230001527 21/04/2023 BAI RAJENDRA BHOSALE 1818007WL000098 BAI RAJENDRA BHOSALE 00089 CBIN0283070 546 546 Processed 11/05/2023 A131230043808 Mrs. BAYADABAI RAJENDRA BHOSALE CENTRAL BANK OF INDIA(607115)
33 ASHTI MH-18-007-085-002/478
(PARGAO JO) 		1818007000NRG24200420230001526 21/04/2023 RAJENDRA APPASAHEB BHOSLE 1818007WL000098 RAJENDRA APPASAHEB BHOSLE 00089 CBIN0283070 546 546 Processed 11/05/2023 A131230043804 MR BHOSALE RAJENDRA APPASAHEB STATE BANK OF INDIA(508548)
SubTotal 2730 2730
34 ASHTI MH-18-007-018-001/183
(CHIKHALI) 		1818007000NRG24200420230001066 21/04/2023 NAGNATH 1818007WL000071 NAGNATH 00415 SBIN0002483 1638 1638 Processed 11/05/2023 A131230044683 MR NAGANATH SONABA KOKANE STATE BANK OF INDIA(508548)
35 ASHTI MH-18-007-018-001/284
(CHIKHALI) 		1818007000NRG24200420230001041 21/04/2023 SHINDE SUNANDA KAKASAHEB 1818007WL000069 SHINDE SUNANDA KAKASAHEB 00415 SBIN0002483 1638 1638 Processed 11/05/2023 A131230044726 MRS SUNANDA KAKASAHEB SHINDE STATE BANK OF INDIA(508548)
36 ASHTI MH-18-007-018-001/292
(CHIKHALI) 		1818007000NRG24200420230001042 21/04/2023 TATYASAHEB M SHINDE 1818007WL000069 TATYASAHEB M SHINDE 00415 SBIN0002483 1638 1638 Processed 11/05/2023 A131230035698 MR TATYASAHEB MANIK SHINDE STATE BANK OF INDIA(508548)
37 ASHTI MH-18-007-018-001/306
(CHIKHALI) 		1818007000NRG24200420230001068 21/04/2023 MAINABAI GAHININATH SHINDE 1818007WL000071 MAINABAI GAHININATH SHINDE 00415 SBIN0002483 1638 1638 Processed 11/05/2023 A131230044680 MRS MANIBAI GAHININATH SHINDE STATE BANK OF INDIA(508548)
38 ASHTI MH-18-007-018-001/319
(CHIKHALI) 		1818007000NRG24200420230001073 21/04/2023 KOKANE AMOL SHIVAJI 1818007WL000071 KOKANE AMOL SHIVAJI 00415 SBIN0002483 1638 1638 Processed 11/05/2023 A131230043816 MASTER AMOL SHIVAJI KOKANE MINOR STATE BANK OF INDIA(508548)
39 ASHTI MH-18-007-018-001/319
(CHIKHALI) 		1818007000NRG24200420230001072 21/04/2023 KOKANE MAINABAI SHIVAJI 1818007WL000071 KOKANE MAINABAI SHIVAJI 00415 SBIN0002483 1638 1638 Processed 11/05/2023 A131230035792 MR MAYENABAI SHIVAJI KOKANE STATE BANK OF INDIA(508548)
40 ASHTI MH-18-007-018-001/319
(CHIKHALI) 		1818007000NRG24200420230001071 21/04/2023 KOKANE SHIVAJI NAMDEV 1818007WL000071 KOKANE SHIVAJI NAMDEV 00415 SBIN0002483 1638 1638 Processed 11/05/2023 A131230035793 MR SHIVAJI NAMDEV KOKANE STATE BANK OF INDIA(508548)
41 ASHTI MH-18-007-018-001/321
(CHIKHALI) 		1818007000NRG24200420230001074 21/04/2023 RAOSAHEB NAMDEO KOKANE 1818007WL000071 RAOSAHEB NAMDEO KOKANE 00415 SBIN0002483 1638 1638 Processed 11/05/2023 A131230043806 MR RAVSAHEB NAMDEV KAKANE STATE BANK OF INDIA(508548)
42 ASHTI MH-18-007-018-001/353
(CHIKHALI) 		1818007000NRG24200420230001046 21/04/2023 WAHID RAMJAN PATHAN 1818007WL000069 WAHID RAMJAN PATHAN 00415 SBIN0002483 1638 1638 Processed 11/05/2023 A131230044687 WAHID RAMJAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 ASHTI MH-18-007-018-001/354
(CHIKHALI) 		1818007000NRG24200420230001048 21/04/2023 SATISH SHAHAJI KOKANE 1818007WL000069 SATISH SHAHAJI KOKANE 00415 SBIN0002483 1638 1638 Processed 11/05/2023 A131230035720 MR SATISH SHAHAJI KOKANE STATE BANK OF INDIA(508548)
44 ASHTI MH-18-007-018-001/365
(CHIKHALI) 		1818007000NRG24200420230001050 21/04/2023 PATHAN LATIF BABULAL 1818007WL000069 PATHAN LATIF BABULAL 00415 SBIN0002483 1638 1638 Processed 11/05/2023 A131230035699 MR LATIF BABULAL PATHAN STATE BANK OF INDIA(508548)
45 ASHTI MH-18-007-018-001/404
(CHIKHALI) 		1818007000NRG24200420230001075 21/04/2023 SHANTILAL 1818007WL000071 SHANTILAL 00415 SBIN0002483 1638 1638 Processed 11/05/2023 A131230035704 MR SHANTILAL VISHWANTH GHOLAP STATE BANK OF INDIA(508548)
46 ASHTI MH-18-007-018-001/404
(CHIKHALI) 		1818007000NRG24200420230001076 21/04/2023 USHABAI 1818007WL000071 USHABAI 00415 SBIN0002483 1638 1638 Processed 11/05/2023 A131230035794 MRS USHABAI SHANTINATH GHOLAP STATE BANK OF INDIA(508548)
47 ASHTI MH-18-007-018-001/420
(CHIKHALI) 		1818007000NRG24200420230001054 21/04/2023 BALIRAM DAMU KOKANE 1818007WL000069 BALIRAM DAMU KOKANE 00415 SBIN0002483 1638 1638 Processed 11/05/2023 A131230035781 MR BALIRAM DAMU KOKANE STATE BANK OF INDIA(508548)
48 ASHTI MH-18-007-018-001/433
(CHIKHALI) 		1818007000NRG24200420230001056 21/04/2023 SUNITA SHAHAJI GAIKWAD 1818007WL000069 SUNITA SHAHAJI GAIKWAD 00415 SBIN0002483 1638 1638 Processed 11/05/2023 A131230044688 MRS SUNITA SHAHAJI GAIKWAD STATE BANK OF INDIA(508548)
49 ASHTI MH-18-007-018-001/446
(CHIKHALI) 		1818007000NRG24200420230001077 21/04/2023 GAUTAM BHIMRAO KOKANE 1818007WL000071 GAUTAM BHIMRAO KOKANE 00415 SBIN0002483 1638 1638 Processed 11/05/2023 A131230044816 MR KOKANE GAUTAM BHIMRAO STATE BANK OF INDIA(508548)
50 ASHTI MH-18-007-018-001/490
(CHIKHALI) 		1818007000NRG24200420230001078 21/04/2023 RAHUL RADHAKISAN GHOLAP 1818007WL000071 RAHUL RADHAKISAN GHOLAP 00415 SBIN0002483 1638 1638 Processed 11/05/2023 A131230035802 MR RAHUL RADHAKISHAN GHOLAP STATE BANK OF INDIA(508548)
51 ASHTI MH-18-007-018-001/578
(CHIKHALI) 		1818007000NRG24200420230001059 21/04/2023 JYOTI PRAVIN GHOLAP 1818007WL000069 JYOTI PRAVIN GHOLAP 00415 SBIN0002483 1638 1638 Processed 11/05/2023 A131230044682 MS JYOTI PRAVIN GHOLAP STATE BANK OF INDIA(508548)
52 ASHTI MH-18-007-018-001/578
(CHIKHALI) 		1818007000NRG24200420230001057 21/04/2023 MUKTABAI ASRAJI GHOLAP 1818007WL000069 MUKTABAI ASRAJI GHOLAP 00415 SBIN0002483 1638 1638 Processed 11/05/2023 A131230044704 MR MUKTABAI ASRAJI GHOLAP STATE BANK OF INDIA(508548)
53 ASHTI MH-18-007-018-001/578
(CHIKHALI) 		1818007000NRG24200420230001058 21/04/2023 PRAVIN ASRAJI GHOLAP 1818007WL000069 PRAVIN ASRAJI GHOLAP 00415 SBIN0002483 1638 1638 Processed 11/05/2023 A131230043799 MR PRAVIN ASRAJI GHOLAP STATE BANK OF INDIA(508548)
54 ASHTI MH-18-007-048-001/333
(JAMGAON) 		1818007000NRG24200420230001196 21/04/2023 KISAN DASA RANSING 1818007WL000077 KISAN DASA RANSING 00415 SBIN0002483 1365 1365 Processed 11/05/2023 A131230035729 MR KISAN DASA RANSING STATE BANK OF INDIA(508548)
55 ASHTI MH-18-007-048-001/333
(JAMGAON) 		1818007000NRG24200420230001197 21/04/2023 MAHESH DASA RANSING 1818007WL000077 MAHESH DASA RANSING 00415 SBIN0002483 1365 1365 Processed 11/05/2023 A131230035804 MAHESH DASA RANSING ICICI BANK LTD(508534)
56 ASHTI MH-18-007-067-001/135
(KOHINI) 		1818007000NRG24200420230001447 21/04/2023 DADASAHEB KISAN PAWAR 1818007WL000091 DADASAHEB KISAN PAWAR 00415 SBIN0002483 544 544 Processed 11/05/2023 A131230035706 MR DADASAHEB KISAN PAWAR STATE BANK OF INDIA(508548)
57 ASHTI MH-18-007-067-001/135
(KOHINI) 		1818007000NRG24200420230001448 21/04/2023 SAVITA DADASAHEB PAWAR 1818007WL000091 SAVITA DADASAHEB PAWAR 00415 SBIN0002483 544 544 Processed 11/05/2023 A131230044747 MR SAVITA DADASAHEB PAWAR STATE BANK OF INDIA(508548)
58 ASHTI MH-18-007-067-001/141
(KOHINI) 		1818007000NRG24200420230001572 21/04/2023 RUKMINI HANUMANT BHAVAR 1818007WL000101 RUKMINI HANUMANT BHAVAR 00415 SBIN0002483 544 544 Processed 11/05/2023 A131230044827 MRS RUKHAMA HANUMANT BHAVAR STATE BANK OF INDIA(508548)
59 ASHTI MH-18-007-067-001/168
(KOHINI) 		1818007000NRG24200420230001449 21/04/2023 SHAHADEV NANASAHEB BHAWAR 1818007WL000091 SHAHADEV NANASAHEB BHAWAR 00415 SBIN0002483 544 544 Processed 11/05/2023 A131230043845 MR SHAHADEV NANASAHEB BHAVAR STATE BANK OF INDIA(508548)
60 ASHTI MH-18-007-067-001/27
(KOHINI) 		1818007000NRG24200420230001450 21/04/2023 MOHAN MANIK BHAWAR 1818007WL000091 MOHAN MANIK BHAWAR 00415 SBIN0002483 544 544 Processed 11/05/2023 A131230043852 MR MOHAN MANIK BHAWAR STATE BANK OF INDIA(508548)
61 ASHTI MH-18-007-067-001/324
(KOHINI) 		1818007000NRG24200420230001576 21/04/2023 NILESH BHASKAR BHAVAR 1818007WL000101 NILESH BHASKAR BHAVAR 00415 SBIN0002483 544 544 Processed 11/05/2023 A131230044715 MR NILESH BHASKAR BHAVAR STATE BANK OF INDIA(508548)
62 ASHTI MH-18-007-067-001/373
(KOHINI) 		1818007000NRG24200420230001453 21/04/2023 RAMDAS 1818007WL000091 RAMDAS 00415 SBIN0002483 544 544 Processed 11/05/2023 A131230043796 MR RAMDAS JALINDAR BHAWAR STATE BANK OF INDIA(508548)
63 ASHTI MH-18-007-067-001/392
(KOHINI) 		1818007000NRG24200420230001577 21/04/2023 RAHUL KAILAS BHAVAR 1818007WL000101 RAHUL KAILAS BHAVAR 00415 SBIN0002483 544 544 Processed 11/05/2023 A131230044751 MRS RAHUL KAILAS BHAVAR STATE BANK OF INDIA(508548)
64 ASHTI MH-18-007-067-001/407
(KOHINI) 		1818007000NRG24200420230001579 21/04/2023 PRASHANT VASANT BHAVAR 1818007WL000101 PRASHANT VASANT BHAVAR 00415 SBIN0002483 544 544 Processed 11/05/2023 A131230044733 MRS PRASHANT VASANT BHAVAR STATE BANK OF INDIA(508548)
65 ASHTI MH-18-007-067-001/417
(KOHINI) 		1818007000NRG24200420230001580 21/04/2023 SHAILESH BHASKAR BHAVAR 1818007WL000101 SHAILESH BHASKAR BHAVAR 00415 SBIN0002483 544 544 Processed 11/05/2023 A131230044752 MR SHAILESH BHASKAR BHAVAR STATE BANK OF INDIA(508548)
66 ASHTI MH-18-007-067-001/7
(KOHINI) 		1818007000NRG24200420230001585 21/04/2023 ANITA VASANT BHAVAR 1818007WL000101 ANITA VASANT BHAVAR 00415 SBIN0002483 544 544 Processed 11/05/2023 A131230044727 MRS ANITA VASANT BHAVAR STATE BANK OF INDIA(508548)
67 ASHTI MH-18-007-085-002/523
(PARGAO JO) 		1818007000NRG24200420230001533 21/04/2023 NIRMALA RAMDAS BHORADE 1818007WL000098 NIRMALA RAMDAS BHORADE 00415 SBIN0002483 546 546 Processed 11/05/2023 A131230035757 MRS NIRMALA RAMDAS BHORADE STATE BANK OF INDIA(508548)
68 ASHTI MH-18-007-086-001/106
(PATSARA) 		1818007000NRG24200420230001116 21/04/2023 SAMPAT KARBHARI GIRJE 1818007WL000075 SAMPAT KARBHARI GIRJE 00415 SBIN0002483 1092 1092 Processed 11/05/2023 A131230044713 MR SAMPAT KARBHARI GIRJE STATE BANK OF INDIA(508548)
69 ASHTI MH-18-007-086-001/293
(PATSARA) 		1818007000NRG24200420230001129 21/04/2023 NEHARKAR ASHOK VISHWANATH 1818007WL000075 NEHARKAR ASHOK VISHWANATH 00415 SBIN0002483 1092 1092 Processed 11/05/2023 A131230043840 MR ASHOK VISHWANATH NEHARKAR STATE BANK OF INDIA(508548)
70 ASHTI MH-18-007-086-001/329
(PATSARA) 		1818007000NRG24200420230001139 21/04/2023 GARJE AJINATH DEVRAO 1818007WL000075 GARJE AJINATH DEVRAO 00415 SBIN0002483 1092 1092 Processed 11/05/2023 A131230044834 GARJE AJINATH DEVARAV INDIA POST PAYMENTS BANK LIMITED(508528)
71 ASHTI MH-18-007-086-001/350
(PATSARA) 		1818007000NRG24200420230001140 21/04/2023 SURESH KAKABUVA TAMBADE 1818007WL000075 SURESH KAKABUVA TAMBADE 00415 SBIN0002483 1092 1092 Processed 11/05/2023 A131230035722 MR SURESH KAKABUVA TAMBADE STATE BANK OF INDIA(508548)
72 ASHTI MH-18-007-086-001/37
(PATSARA) 		1818007000NRG24200420230001142 21/04/2023 GARJE PRAMILA DINKAR 1818007WL000075 GARJE PRAMILA DINKAR 00415 SBIN0002483 1092 1092 Processed 11/05/2023 A131230035849 MRS PRAMILA DINKAR GARJE STATE BANK OF INDIA(508548)
73 ASHTI MH-18-007-086-001/5
(PATSARA) 		1818007000NRG24200420230001143 21/04/2023 AAJINATH MALHARI TABDE 1818007WL000075 AAJINATH MALHARI TABDE 00415 SBIN0002483 1092 1092 Processed 11/05/2023 A131230035860 MR AJINATH MALHARI TAMBADE STATE BANK OF INDIA(508548)
74 ASHTI MH-18-007-086-001/515
(PATSARA) 		1818007000NRG24200420230001145 21/04/2023 KALIDAS GORAKH GARJE 1818007WL000075 KALIDAS GORAKH GARJE 00415 SBIN0002483 1092 1092 Processed 11/05/2023 A131230044714 MR KALIDAS GORAKH GARJE STATE BANK OF INDIA(508548)
75 ASHTI MH-18-007-086-001/557
(PATSARA) 		1818007000NRG24200420230001150 21/04/2023 Santosh Raghunath Garje 1818007WL000075 Santosh Raghunath Garje 00415 SBIN0002483 1092 1092 Processed 11/05/2023 A131230043803 MR SANTOSH GARJE STATE BANK OF INDIA(508548)
76 ASHTI MH-18-007-086-001/557
(PATSARA) 		1818007000NRG24200420230001149 21/04/2023 Sharad Raghunath Garje 1818007WL000075 Sharad Raghunath Garje 00415 SBIN0002483 1092 1092 Processed 11/05/2023 A131230044720 MR SHARAD RAGHUNATH GARJE STATE BANK OF INDIA(508548)
77 ASHTI MH-18-007-086-001/60
(PATSARA) 		1818007000NRG24200420230001155 21/04/2023 KHADE DINKAR TULSHIRAM 1818007WL000075 KHADE DINKAR TULSHIRAM 00415 SBIN0002483 1092 1092 Processed 11/05/2023 A131230035789 MR DINKAR TULAJIRAM KHADE STATE BANK OF INDIA(508548)
SubTotal 52940 52940
78 ASHTI MH-18-007-037-001/1038
(DONGARGAN) 		1818007000NRG24200420230001060 21/04/2023 RAMESH 1818007WL000070 RAMESH 00415 SBIN0003842 819 819 Processed 11/05/2023 A131230044735 RAMESH BHAGAWAN HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
79 ASHTI MH-18-007-037-001/1049
(DONGARGAN) 		1818007000NRG24200420230001459 21/04/2023 YOGESH PRALHAD CHAVAN 1818007WL000093 YOGESH PRALHAD CHAVAN 00415 SBIN0003842 273 273 Processed 11/05/2023 A131230044702 MR YOGESH PRALHAD CHAVAN STATE BANK OF INDIA(508548)
80 ASHTI MH-18-007-037-001/1064
(DONGARGAN) 		1818007000NRG24200420230001460 21/04/2023 PRASHANT SUNIL GHOLAP 1818007WL000093 PRASHANT SUNIL GHOLAP 00415 SBIN0003842 546 546 Processed 11/05/2023 A131230044741 MR PRASHANT SUNIL GHOLAP STATE BANK OF INDIA(508548)
81 ASHTI MH-18-007-037-001/1083
(DONGARGAN) 		1818007000NRG24200420230000852 21/04/2023 PARASRAM ROHIDAS NARUTE 1818007WL000058 PARASRAM ROHIDAS NARUTE 00415 SBIN0003842 819 819 Processed 11/05/2023 A131230044693 MASTER PARASRAM ROHIDAS NARUTE STATE BANK OF INDIA(508548)
82 ASHTI MH-18-007-037-001/1089
(DONGARGAN) 		1818007000NRG24200420230000858 21/04/2023 SAURABH BHASKAR BORUDE 1818007WL000058 SAURABH BHASKAR BORUDE 00415 SBIN0003842 819 819 Processed 11/05/2023 A131230044740 Mr. SAURABH BHASKAR BORUDE CENTRAL BANK OF INDIA(607115)
83 ASHTI MH-18-007-037-001/1096
(DONGARGAN) 		1818007000NRG24200420230001544 21/04/2023 Dhananjay Sachin Survase 1818007WL000099 Dhananjay Sachin Survase 00415 SBIN0003842 819 819 Processed 11/05/2023 A131230044748 MR DHANANJAY SACHIN SURAVASHE STATE BANK OF INDIA(508548)
84 ASHTI MH-18-007-037-001/1105
(DONGARGAN) 		1818007000NRG24200420230001545 21/04/2023 Pratibha Dattatray Chavhan 1818007WL000099 Pratibha Dattatray Chavhan 00415 SBIN0003842 273 273 Processed 11/05/2023 A131230044701 MRS PRATIBHA DATTATRAY CHAVAN STATE BANK OF INDIA(508548)
85 ASHTI MH-18-007-037-001/1110
(DONGARGAN) 		1818007000NRG24200420230001546 21/04/2023 Ravindra Satish Chavhan 1818007WL000099 Ravindra Satish Chavhan 00415 SBIN0003842 819 819 Processed 11/05/2023 A131230035529 RAVINDRA SATISH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 ASHTI MH-18-007-037-001/1118
(DONGARGAN) 		1818007000NRG24200420230001462 21/04/2023 RUSHIKESH RAMESH BUCHUDE 1818007WL000093 RUSHIKESH RAMESH BUCHUDE 00415 SBIN0003842 546 546 Processed 11/05/2023 A131230044686 MASTER RUSHIKESH RAMESH BUCHUDE STATE BANK OF INDIA(508548)
87 ASHTI MH-18-007-037-001/1123
(DONGARGAN) 		1818007000NRG24200420230000860 21/04/2023 PANDURANG RAMRAO CHAURE 1818007WL000058 PANDURANG RAMRAO CHAURE 00415 SBIN0003842 819 819 Processed 11/05/2023 A131230043811 MR PANDURANG RAMRAO CHAURE STATE BANK OF INDIA(508548)
88 ASHTI MH-18-007-037-001/1124
(DONGARGAN) 		1818007000NRG24200420230000861 21/04/2023 KRUSHNA SAMPAT BORUDE 1818007WL000058 KRUSHNA SAMPAT BORUDE 00415 SBIN0003842 819 819 Processed 11/05/2023 A131230044749 MR KRUSHNA SAMPAT BORUDE STATE BANK OF INDIA(508548)
89 ASHTI MH-18-007-037-001/1127
(DONGARGAN) 		1818007000NRG24200420230000862 21/04/2023 SUREKHA POPAT WAGH 1818007WL000058 SUREKHA POPAT WAGH 00415 SBIN0003842 819 819 Processed 11/05/2023 A131230044756 MISS SUREKHA POPAT WAGH STATE BANK OF INDIA(508548)
90 ASHTI MH-18-007-037-001/1174
(DONGARGAN) 		1818007000NRG24200420230001463 21/04/2023 MACHHINDRA 1818007WL000093 MACHHINDRA 00415 SBIN0003842 546 546 Processed 11/05/2023 A131230044689 MASTER MACHINDRA BABASAHEB GHOLAP STATE BANK OF INDIA(508548)
91 ASHTI MH-18-007-037-001/151
(DONGARGAN) 		1818007000NRG24200420230001061 21/04/2023 GORAKH HARIBHAU KANHERKAR 1818007WL000070 GORAKH HARIBHAU KANHERKAR 00415 SBIN0003842 819 819 Processed 11/05/2023 A131230035746 MR GORAKH HARIBHAU KANHERKAR STATE BANK OF INDIA(508548)
92 ASHTI MH-18-007-037-001/166
(DONGARGAN) 		1818007000NRG24200420230001812 21/04/2023 MALAN UTTAM CHAVHAN 1818007WL000115 MALAN UTTAM CHAVHAN 00415 SBIN0003842 273 273 Processed 11/05/2023 A131230044823 MRS MALANABAI UTTAM CHAVAN STATE BANK OF INDIA(508548)
93 ASHTI MH-18-007-037-001/167
(DONGARGAN) 		1818007000NRG24200420230001547 21/04/2023 RAMDAS BHAGWAN CHVHAN 1818007WL000099 RAMDAS BHAGWAN CHVHAN 00415 SBIN0003842 819 819 Processed 11/05/2023 A131230035510 MR RAMADAS BHAGAVAN CHAVAN STATE BANK OF INDIA(508548)
94 ASHTI MH-18-007-037-001/176
(DONGARGAN) 		1818007000NRG24200420230001813 21/04/2023 CHANDRABHAN 1818007WL000115 CHANDRABHAN 00415 SBIN0003842 546 546 Processed 11/05/2023 A131230044825 MR CHANDRABHAN MARUTI SHINDE STATE BANK OF INDIA(508548)
95 ASHTI MH-18-007-037-001/187
(DONGARGAN) 		1818007000NRG24200420230001814 21/04/2023 ASHOK MAHADEV ABHIMANE 1818007WL000115 ASHOK MAHADEV ABHIMANE 00415 SBIN0003842 546 546 Processed 11/05/2023 A131230044815 MR ASHOK MAHADEV ABHIMANE STATE BANK OF INDIA(508548)
96 ASHTI MH-18-007-037-001/201
(DONGARGAN) 		1818007000NRG24200420230001815 21/04/2023 JANABAI LAXMAN BUCHUDE 1818007WL000115 JANABAI LAXMAN BUCHUDE 00415 SBIN0003842 273 273 Processed 11/05/2023 A131230035391 MRS JANABAI LAXMAN BUCHUDE STATE BANK OF INDIA(508548)
97 ASHTI MH-18-007-037-001/206
(DONGARGAN) 		1818007000NRG24200420230001816 21/04/2023 SHAHABAI HARIBHAU WAGH 1818007WL000115 SHAHABAI HARIBHAU WAGH 00415 SBIN0003842 546 546 Processed 11/05/2023 A131230044821 MRS SHAHABAI HARIBHAU WAGH STATE BANK OF INDIA(508548)
98 ASHTI MH-18-007-037-001/231
(DONGARGAN) 		1818007000NRG24200420230001550 21/04/2023 CHAVHAN ANANDA BHAGVAN 1818007WL000099 CHAVHAN ANANDA BHAGVAN 00415 SBIN0003842 819 819 Processed 11/05/2023 A131230035524 MR ANAND BHAGWAN CHAVAN STATE BANK OF INDIA(508548)
99 ASHTI MH-18-007-037-001/231
(DONGARGAN) 		1818007000NRG24200420230001549 21/04/2023 NARMADABAI BHAGWAN CHAVAN 1818007WL000099 NARMADABAI BHAGWAN CHAVAN 00415 SBIN0003842 546 546 Processed 12/05/2023 A131230044761 NARMADABAI BHAGWAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 ASHTI MH-18-007-037-001/301
(DONGARGAN) 		1818007000NRG24200420230001062 21/04/2023 PAWAR UTTAM RAMRAO 1818007WL000070 PAWAR UTTAM RAMRAO 00415 SBIN0003842 819 819 Processed 11/05/2023 A131230035681 MR UTTAM RAMRAO PAWAR STATE BANK OF INDIA(508548)
101 ASHTI MH-18-007-037-001/326
(DONGARGAN) 		1818007000NRG24200420230001817 21/04/2023 NAMDEV 1818007WL000115 NAMDEV 00415 SBIN0003842 546 546 Processed 11/05/2023 A131230044822 MR NAMADEO VITHOBA BORUDE STATE BANK OF INDIA(508548)
102 ASHTI MH-18-007-037-001/335
(DONGARGAN) 		1818007000NRG24200420230001464 21/04/2023 SAMBHAJI 1818007WL000093 SAMBHAJI 00415 SBIN0003842 546 546 Processed 11/05/2023 A131230044841 SAMBHAJI BABAN PAWAR STATE BANK OF INDIA(508548)
103 ASHTI MH-18-007-037-001/335
(DONGARGAN) 		1818007000NRG24200420230000863 21/04/2023 SUVARNA SAMBHAJI PAWAR 1818007WL000058 SUVARNA SAMBHAJI PAWAR 00415 SBIN0003842 819 819 Processed 11/05/2023 A131230044759 MISS SUVARNA SAMBHAJI PAWAR STATE BANK OF INDIA(508548)
104 ASHTI MH-18-007-037-001/344
(DONGARGAN) 		1818007000NRG24200420230001551 21/04/2023 CHAVHAN SANGITA KALYAN 1818007WL000099 CHAVHAN SANGITA KALYAN 00415 SBIN0003842 546 546 Processed 11/05/2023 A131230035494 MRS SANGITA KALYAN CHAVAN STATE BANK OF INDIA(508548)
105 ASHTI MH-18-007-037-001/345
(DONGARGAN) 		1818007000NRG24200420230001552 21/04/2023 CHAVHAN MANISHA SATISH 1818007WL000099 CHAVHAN MANISHA SATISH 00415 SBIN0003842 546 546 Processed 11/05/2023 A131230035495 MRS MANISHA SATISH CHAVAN STATE BANK OF INDIA(508548)
106 ASHTI MH-18-007-037-001/349
(DONGARGAN) 		1818007000NRG24200420230001465 21/04/2023 CHAVHAN BALU NARAYAN 1818007WL000093 CHAVHAN BALU NARAYAN 00415 SBIN0003842 546 546 Processed 12/05/2023 A131230035496 CHAVHAN BALU NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 ASHTI MH-18-007-037-001/41
(DONGARGAN) 		1818007000NRG24200420230001553 21/04/2023 RAMESH 1818007WL000099 RAMESH 00415 SBIN0003842 546 546 Processed 11/05/2023 A131230035528 MR RAMESH KACHARU ABHIMANE STATE BANK OF INDIA(508548)
108 ASHTI MH-18-007-037-001/439
(DONGARGAN) 		1818007000NRG24200420230001065 21/04/2023 PRAMOD BABAN KANHERKAR 1818007WL000070 PRAMOD BABAN KANHERKAR 00415 SBIN0003842 819 819 Processed 11/05/2023 A131230044778 Mr. Pramod Baban Kanherkar MAHARASHTRA GRAMIN BANK(607000)
109 ASHTI MH-18-007-037-001/439
(DONGARGAN) 		1818007000NRG24200420230001064 21/04/2023 RAHUL BABAN KANHERKAR 1818007WL000070 RAHUL BABAN KANHERKAR 00415 SBIN0003842 819 819 Processed 11/05/2023 A131230043842 MR RAHUL KANHERKAR STATE BANK OF INDIA(508548)
110 ASHTI MH-18-007-037-001/439
(DONGARGAN) 		1818007000NRG24200420230001063 21/04/2023 SHOBHA BABAN KANHERKAR 1818007WL000070 SHOBHA BABAN KANHERKAR 00415 SBIN0003842 273 273 Processed 11/05/2023 A131230035511 SHOBHA BABAN KANHERKAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 ASHTI MH-18-007-037-001/45
(DONGARGAN) 		1818007000NRG24200420230000864 21/04/2023 JYOTI SOMINATH BORUDE 1818007WL000058 JYOTI SOMINATH BORUDE 00415 SBIN0003842 819 819 Processed 11/05/2023 A131230044692 JYOTI BHIMRAO ANARASE UNION BANK OF INDIA(508500)
112 ASHTI MH-18-007-037-001/49
(DONGARGAN) 		1818007000NRG24200420230001820 21/04/2023 SUMANBAI MAHADEV ABHIMANE 1818007WL000115 SUMANBAI MAHADEV ABHIMANE 00415 SBIN0003842 273 273 Processed 11/05/2023 A131230035392 MRS SUMANBAI MAHADEV ABHIMANE STATE BANK OF INDIA(508548)
113 ASHTI MH-18-007-037-001/514
(DONGARGAN) 		1818007000NRG24200420230001466 21/04/2023 SHANKAR PARAMATI WAGH 1818007WL000093 SHANKAR PARAMATI WAGH 00415 SBIN0003842 546 546 Processed 11/05/2023 A131230044840 MR SHANKAR PARBATI WAGH STATE BANK OF INDIA(508548)
114 ASHTI MH-18-007-037-001/514
(DONGARGAN) 		1818007000NRG24200420230001467 21/04/2023 WAGH MANISHA DNYANESHWAR 1818007WL000093 WAGH MANISHA DNYANESHWAR 00415 SBIN0003842 546 546 Processed 11/05/2023 A131230044742 MISS WAGH MANISHA DNYANESHWAR STATE BANK OF INDIA(508548)
115 ASHTI MH-18-007-037-001/521
(DONGARGAN) 		1818007000NRG24200420230001554 21/04/2023 DNYANESHWAR PANDURANG BIBE 1818007WL000099 DNYANESHWAR PANDURANG BIBE 00415 SBIN0003842 546 546 Processed 12/05/2023 A131230044813 DNYANESHWAR PANDURANG BIBE INDIA POST PAYMENTS BANK LIMITED(508528)
116 ASHTI MH-18-007-037-001/547
(DONGARGAN) 		1818007000NRG24200420230001555 21/04/2023 ARCHANA BALASAHEB MALAVE 1818007WL000099 ARCHANA BALASAHEB MALAVE 00415 SBIN0003842 273 273 Processed 11/05/2023 A131230044712 MRS ARCHANA BALASAHEB MALAVE STATE BANK OF INDIA(508548)
117 ASHTI MH-18-007-037-001/604
(DONGARGAN) 		1818007000NRG24200420230001468 21/04/2023 DNYANESHWAR UDDHAV RAUT 1818007WL000093 DNYANESHWAR UDDHAV RAUT 00415 SBIN0003842 546 546 Processed 11/05/2023 A131230035675 MR DNYANESHWAR UDHHAV RAUT STATE BANK OF INDIA(508548)
118 ASHTI MH-18-007-037-001/605
(DONGARGAN) 		1818007000NRG24200420230001471 21/04/2023 ANARSE MANOJ BALU 1818007WL000093 ANARSE MANOJ BALU 00415 SBIN0003842 546 546 Processed 11/05/2023 A131230043818 MR MANOJ BALU ANARSE STATE BANK OF INDIA(508548)
119 ASHTI MH-18-007-037-001/605
(DONGARGAN) 		1818007000NRG24200420230001470 21/04/2023 ANARSE SAGAR BALU 1818007WL000093 ANARSE SAGAR BALU 00415 SBIN0003842 546 546 Processed 11/05/2023 A131230044676 MR SAGAR BALU ANARSE STATE BANK OF INDIA(508548)
120 ASHTI MH-18-007-037-001/605
(DONGARGAN) 		1818007000NRG24200420230001469 21/04/2023 BALU PARBHATI ANARSE 1818007WL000093 BALU PARBHATI ANARSE 00415 SBIN0003842 546 546 Processed 11/05/2023 A131230035390 BALU PARBHATI ANARSE INDIA POST PAYMENTS BANK LIMITED(508528)
121 ASHTI MH-18-007-037-001/61
(DONGARGAN) 		1818007000NRG24200420230001821 21/04/2023 RAMKISAN SHRAVAN BUCHUDE 1818007WL000115 RAMKISAN SHRAVAN BUCHUDE 00415 SBIN0003842 546 546 Processed 12/05/2023 A131230035643 RAMKISAN SHRAVAN BUCHUDE INDIA POST PAYMENTS BANK LIMITED(508528)
122 ASHTI MH-18-007-037-001/650
(DONGARGAN) 		1818007000NRG24200420230001472 21/04/2023 AMOL 1818007WL000093 AMOL 00415 SBIN0003842 546 546 Processed 11/05/2023 A131230044738 MR AMOL KANTILAL CHAVHAN STATE BANK OF INDIA(508548)
123 ASHTI MH-18-007-037-001/667
(DONGARGAN) 		1818007000NRG24200420230001556 21/04/2023 KAMAL PANDURANG BIBE 1818007WL000099 KAMAL PANDURANG BIBE 00415 SBIN0003842 273 273 Processed 11/05/2023 A131230044824 MRS KAMAL PANDURANG BIBE STATE BANK OF INDIA(508548)
124 ASHTI MH-18-007-037-001/71
(DONGARGAN) 		1818007000NRG24200420230001473 21/04/2023 ANJANA KAKASAHEB PAWAR 1818007WL000093 ANJANA KAKASAHEB PAWAR 00415 SBIN0003842 546 546 Processed 11/05/2023 A131230035864 MR ANJANA KAKASAHEB PAWAR STATE BANK OF INDIA(508548)
125 ASHTI MH-18-007-037-001/712
(DONGARGAN) 		1818007000NRG24200420230001822 21/04/2023 SINDHU PRALHAD KAMBALE 1818007WL000115 SINDHU PRALHAD KAMBALE 00415 SBIN0003842 273 273 Processed 11/05/2023 A131230043849 KAMBALE SINDHU PRALHAD INDIA POST PAYMENTS BANK LIMITED(508528)
126 ASHTI MH-18-007-037-001/748
(DONGARGAN) 		1818007000NRG24200420230001823 21/04/2023 PARMESHWAR CHANDRABHAN SHINDE 1818007WL000115 PARMESHWAR CHANDRABHAN SHINDE 00415 SBIN0003842 273 273 Processed 11/05/2023 A131230044739 MR PARMESHWAR CHANDRABHAN SHINDE STATE BANK OF INDIA(508548)
127 ASHTI MH-18-007-037-001/750
(DONGARGAN) 		1818007000NRG24200420230000866 21/04/2023 SHAM SOMINATH KHILADKAR 1818007WL000058 SHAM SOMINATH KHILADKAR 00415 SBIN0003842 819 819 Processed 11/05/2023 A131230044780 SHAM SOMINATH KHILADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 ASHTI MH-18-007-037-001/779
(DONGARGAN) 		1818007000NRG24200420230001824 21/04/2023 Bhaskar Vasant Borude 1818007WL000115 Bhaskar Vasant Borude 00415 SBIN0003842 273 273 Processed 11/05/2023 A131230043838 MR BHASKAR VASANT BORUDE STATE BANK OF INDIA(508548)
129 ASHTI MH-18-007-037-001/962
(DONGARGAN) 		1818007000NRG24200420230001557 21/04/2023 Alka SAchin Suravashe 1818007WL000099 Alka SAchin Suravashe 00415 SBIN0003842 273 273 Processed 11/05/2023 A131230044762 ALKA SACHIN SURAVASHE INDIA POST PAYMENTS BANK LIMITED(508528)
130 ASHTI MH-18-007-037-001/972
(DONGARGAN) 		1818007000NRG24200420230001558 21/04/2023 Chavan Amol Ashok 1818007WL000099 Chavan Amol Ashok 00415 SBIN0003842 546 546 Processed 11/05/2023 A131230043795 MR AMOL ASHOK CHAVAN STATE BANK OF INDIA(508548)
131 ASHTI MH-18-007-067-001/120
(KOHINI) 		1818007000NRG24200420230001443 21/04/2023 RAMDAS GULAB BHAVAR 1818007WL000091 RAMDAS GULAB BHAVAR 00415 SBIN0003842 544 544 Processed 11/05/2023 A131230035837 MR RAMDAS GULAB BHAVAR STATE BANK OF INDIA(508548)
132 ASHTI MH-18-007-086-001/28
(PATSARA) 		1818007000NRG24200420230001128 21/04/2023 SACHIN KESHAV NEHARKAR 1818007WL000075 SACHIN KESHAV NEHARKAR 00415 SBIN0003842 1092 1092 Processed 11/05/2023 A131230035846 MR SACHIN KESHAV NEHARKAR STATE BANK OF INDIA(508548)
133 ASHTI MH-18-007-104-001/106
(SARATE WADGAON) 		1818007000NRG24200420230000880 21/04/2023 SHEKH NABI BURHAN 1818007WL000060 SHEKH NABI BURHAN 00415 SBIN0003842 1092 1092 Processed 11/05/2023 A131230035673 MR NABI BURHAN SHEKH STATE BANK OF INDIA(508548)
134 ASHTI MH-18-007-104-001/110
(SARATE WADGAON) 		1818007000NRG24200420230000881 21/04/2023 YAMUNABAI BABANRAO SUMBARE 1818007WL000060 YAMUNABAI BABANRAO SUMBARE 00415 SBIN0003842 1092 1092 Processed 11/05/2023 A131230043835 Mrs. Yamunabai Babanrao Sumbare MAHARASHTRA GRAMIN BANK(607000)
135 ASHTI MH-18-007-104-001/123
(SARATE WADGAON) 		1818007000NRG24200420230000932 21/04/2023 SANGITA LAHU TARATE 1818007WL000063 SANGITA LAHU TARATE 00415 SBIN0003842 1092 1092 Processed 11/05/2023 A131230035754 MRS SANGITA LAHU TARATE STATE BANK OF INDIA(508548)
136 ASHTI MH-18-007-104-001/131
(SARATE WADGAON) 		1818007000NRG24200420230000934 21/04/2023 PRAVIN LAHU TARATE 1818007WL000063 PRAVIN LAHU TARATE 00415 SBIN0003842 1092 1092 Processed 11/05/2023 A131230044745 MR PRAVIN LAHU TARATE STATE BANK OF INDIA(508548)
137 ASHTI MH-18-007-104-001/15
(SARATE WADGAON) 		1818007000NRG24200420230000884 21/04/2023 SHRIRANG RAMBHAU KALSAIT 1818007WL000060 SHRIRANG RAMBHAU KALSAIT 00415 SBIN0003842 1092 1092 Processed 11/05/2023 A131230044818 MR SHRIRANG RAMBHAU KALSAIT STATE BANK OF INDIA(508548)
138 ASHTI MH-18-007-104-001/15
(SARATE WADGAON) 		1818007000NRG24200420230000883 21/04/2023 SUREKHA 1818007WL000060 SUREKHA 00415 SBIN0003842 1092 1092 Processed 11/05/2023 A131230043853 MR ASHOK SHRIRANG KALASAIT STATE BANK OF INDIA(508548)
139 ASHTI MH-18-007-104-001/154
(SARATE WADGAON) 		1818007000NRG24200420230000936 21/04/2023 SHAIKH SHAVED BADSHAHA 1818007WL000063 SHAIKH SHAVED BADSHAHA 00415 SBIN0003842 1092 1092 Processed 11/05/2023 A131230035399 MR SHAIKH SHAVED BADSHAHA STATE BANK OF INDIA(508548)
140 ASHTI MH-18-007-104-001/154
(SARATE WADGAON) 		1818007000NRG24200420230000937 21/04/2023 Ujama Javed Shaikh 1818007WL000063 Ujama Javed Shaikh 00415 SBIN0003842 1092 1092 Processed 11/05/2023 A131230044721 UJMA SHABBIR SHAIKH PUNJAB NATIONAL BANK(508568)
141 ASHTI MH-18-007-104-001/168
(SARATE WADGAON) 		1818007000NRG24200420230000938 21/04/2023 MANOJ SARJERAO BODKHE 1818007WL000063 MANOJ SARJERAO BODKHE 00415 SBIN0003842 1092 1092 Processed 11/05/2023 A131230035527 MR BODKHE MANOJ SARJERAO STATE BANK OF INDIA(508548)
142 ASHTI MH-18-007-104-001/205
(SARATE WADGAON) 		1818007000NRG24200420230000887 21/04/2023 MANJULABAI RAVSAHEB TARATE 1818007WL000060 MANJULABAI RAVSAHEB TARATE 00415 SBIN0003842 1092 1092 Processed 11/05/2023 A131230044755 MISS MANJULABAI RAVSAHEB TARATE STATE BANK OF INDIA(508548)
143 ASHTI MH-18-007-104-001/212
(SARATE WADGAON) 		1818007000NRG24200420230000888 21/04/2023 CHHAGAN LAXMAN BODKHE 1818007WL000060 CHHAGAN LAXMAN BODKHE 00415 SBIN0003842 1092 1092 Processed 11/05/2023 A131230035788 MR CHHAGAN LAXMAN BODKHE STATE BANK OF INDIA(508548)
144 ASHTI MH-18-007-104-001/215
(SARATE WADGAON) 		1818007000NRG24200420230000889 21/04/2023 SUBHAS VITTHAL KALSAIT 1818007WL000060 SUBHAS VITTHAL KALSAIT 00415 SBIN0003842 1092 1092 Processed 11/05/2023 A131230043837 MR SUBHASH VITHAL KALASAIT STATE BANK OF INDIA(508548)
145 ASHTI MH-18-007-104-001/228
(SARATE WADGAON) 		1818007000NRG24200420230000891 21/04/2023 NAJIR MIYASAHEB SHAIKH 1818007WL000060 NAJIR MIYASAHEB SHAIKH 00415 SBIN0003842 1092 1092 Processed 11/05/2023 A131230035732 MR NAJIR MIYASAHEB SHAIKH STATE BANK OF INDIA(508548)
146 ASHTI MH-18-007-104-001/239
(SARATE WADGAON) 		1818007000NRG24200420230000892 21/04/2023 DILIP 1818007WL000060 DILIP 00415 SBIN0003842 1092 1092 Processed 11/05/2023 A131230035771 MR DILIP ANKUSH BODKHE STATE BANK OF INDIA(508548)
147 ASHTI MH-18-007-104-001/254
(SARATE WADGAON) 		1818007000NRG24200420230000939 21/04/2023 ASHOK RAMDAS SUMBARE 1818007WL000063 ASHOK RAMDAS SUMBARE 00415 SBIN0003842 1092 1092 Processed 11/05/2023 A131230035497 MR ASHOK RAMDAS SUMBARE STATE BANK OF INDIA(508548)
148 ASHTI MH-18-007-104-001/265
(SARATE WADGAON) 		1818007000NRG24200420230000942 21/04/2023 RAHUL AMBADAS GAJGHAT 1818007WL000063 RAHUL AMBADAS GAJGHAT 00415 SBIN0003842 1092 1092 Processed 11/05/2023 A131230044753 RAHUL AMBADAS GAJGHAT INDIA POST PAYMENTS BANK LIMITED(508528)
149 ASHTI MH-18-007-104-001/273
(SARATE WADGAON) 		1818007000NRG24200420230000944 21/04/2023 SHANTABAI SANDIP TARTE 1818007WL000063 SHANTABAI SANDIP TARTE 00415 SBIN0003842 1092 1092 Processed 11/05/2023 A131230044775 MRS SHANTABAI SANDIP TARTE STATE BANK OF INDIA(508548)
150 ASHTI MH-18-007-104-001/304
(SARATE WADGAON) 		1818007000NRG24200420230000946 21/04/2023 ASHOK CHAGAN SHELAKE 1818007WL000063 ASHOK CHAGAN SHELAKE 00415 SBIN0003842 1092 1092 Processed 11/05/2023 A131230035753 MR ASHOK CHAGAN SHELAKE STATE BANK OF INDIA(508548)
151 ASHTI MH-18-007-104-001/304
(SARATE WADGAON) 		1818007000NRG24200420230000947 21/04/2023 RAM ASHOK SHELKE 1818007WL000063 RAM ASHOK SHELKE 00415 SBIN0003842 1092 1092 Processed 11/05/2023 A131230035773 MR SHELKE RAM ASHOK STATE BANK OF INDIA(508548)
152 ASHTI MH-18-007-104-001/308
(SARATE WADGAON) 		1818007000NRG24200420230000893 21/04/2023 SHIVAJI BABAN BODKHE 1818007WL000060 SHIVAJI BABAN BODKHE 00415 SBIN0003842 1092 1092 Processed 11/05/2023 A131230043836 MR SHIVAJI BABAN BODAKHE STATE BANK OF INDIA(508548)
153 ASHTI MH-18-007-104-001/317
(SARATE WADGAON) 		1818007000NRG24200420230000948 21/04/2023 SOPAN BABASAHEB SUMBRE 1818007WL000063 SOPAN BABASAHEB SUMBRE 00415 SBIN0003842 1092 1092 Processed 11/05/2023 A131230035526 MR SUMBRE SOPAN BABASAHEB STATE BANK OF INDIA(508548)
154 ASHTI MH-18-007-104-001/334
(SARATE WADGAON) 		1818007000NRG24200420230000894 21/04/2023 JYOTI MAHADEV TARATE 1818007WL000060 JYOTI MAHADEV TARATE 00415 SBIN0003842 1092 1092 Processed 11/05/2023 A131230043854 MR MAHADEV RAVASAHEB TARATE STATE BANK OF INDIA(508548)
155 ASHTI MH-18-007-104-001/346
(SARATE WADGAON) 		1818007000NRG24200420230000895 21/04/2023 DEVIDAS KESHAV GAIKWAD 1818007WL000060 DEVIDAS KESHAV GAIKWAD 00415 SBIN0003842 1092 1092 Processed 11/05/2023 A131230035725 MR DEVIDAS KESHAV GAIKWAD STATE BANK OF INDIA(508548)
156 ASHTI MH-18-007-104-001/375
(SARATE WADGAON) 		1818007000NRG24200420230000896 21/04/2023 SHAIKH BURAHAN MEHBOOB 1818007WL000060 SHAIKH BURAHAN MEHBOOB 00415 SBIN0003842 1092 1092 Processed 11/05/2023 A131230044832 MR BURHAN MEHBUB SHAIKH STATE BANK OF INDIA(508548)
157 ASHTI MH-18-007-104-001/397
(SARATE WADGAON) 		1818007000NRG24200420230000897 21/04/2023 NASHIR BABA PATHAN 1818007WL000060 NASHIR BABA PATHAN 00415 SBIN0003842 1092 1092 Processed 11/05/2023 A131230043798 MR NASHIR BABA PATHAN STATE BANK OF INDIA(508548)
158 ASHTI MH-18-007-104-001/397
(SARATE WADGAON) 		1818007000NRG24200420230000898 21/04/2023 RUBINA NASIR PATHAN 1818007WL000060 RUBINA NASIR PATHAN 00415 SBIN0003842 1092 1092 Processed 11/05/2023 A131230035513 MR NASHIR BABA PATHAN STATE BANK OF INDIA(508548)
159 ASHTI MH-18-007-104-001/42
(SARATE WADGAON) 		1818007000NRG24200420230000899 21/04/2023 NARAYAN TUKARAM GAIKWAD 1818007WL000060 NARAYAN TUKARAM GAIKWAD 00415 SBIN0003842 1092 1092 Processed 11/05/2023 A131230035641 GAIKWAD NARAYAN TUKARAM STATE BANK OF INDIA(508548)
160 ASHTI MH-18-007-104-001/424
(SARATE WADGAON) 		1818007000NRG24200420230000951 21/04/2023 AKSHAY JAGNNATH TARATE 1818007WL000063 AKSHAY JAGNNATH TARATE 00415 SBIN0003842 1092 1092 Processed 11/05/2023 A131230035521 MR AKSHAY JAGNNATH TARATE STATE BANK OF INDIA(508548)
161 ASHTI MH-18-007-104-001/424
(SARATE WADGAON) 		1818007000NRG24200420230000950 21/04/2023 SUSHILA JAGNNATH TARTE 1818007WL000063 SUSHILA JAGNNATH TARTE 00415 SBIN0003842 1092 1092 Processed 11/05/2023 A131230035520 MRS SUSHILA JAGANATH TARTE STATE BANK OF INDIA(508548)
162 ASHTI MH-18-007-104-001/487
(SARATE WADGAON) 		1818007000NRG24200420230000952 21/04/2023 RUPALI VIKAS TARTE 1818007WL000063 RUPALI VIKAS TARTE 00415 SBIN0003842 1092 1092 Processed 11/05/2023 A131230044779 MRS RUPALI VIKAS TARTE STATE BANK OF INDIA(508548)
163 ASHTI MH-18-007-104-001/492
(SARATE WADGAON) 		1818007000NRG24200420230000954 21/04/2023 RUKHMINI MADHUKAR TARATE 1818007WL000063 RUKHMINI MADHUKAR TARATE 00415 SBIN0003842 1092 1092 Processed 11/05/2023 A131230035517 MRS RUKAMINIBAI MADHUKAR TARTE STATE BANK OF INDIA(508548)
164 ASHTI MH-18-007-104-001/492
(SARATE WADGAON) 		1818007000NRG24200420230000953 21/04/2023 TARATE MADHUKAR DASHRATH 1818007WL000063 TARATE MADHUKAR DASHRATH 00415 SBIN0003842 1092 1092 Processed 11/05/2023 A131230035516 MR MADHUKAR DASHRATH TARTE STATE BANK OF INDIA(508548)
165 ASHTI MH-18-007-104-001/494
(SARATE WADGAON) 		1818007000NRG24200420230000955 21/04/2023 SUMBARE VISHWESWAR APPASAHEB 1818007WL000063 SUMBARE VISHWESWAR APPASAHEB 00415 SBIN0003842 1092 1092 Processed 11/05/2023 A131230044746 MR VISHVESHVAR APPASAHEB SUMBARE STATE BANK OF INDIA(508548)
166 ASHTI MH-18-007-104-001/500
(SARATE WADGAON) 		1818007000NRG24200420230000956 21/04/2023 Lahu Raghunath Zambre 1818007WL000063 Lahu Raghunath Zambre 00415 SBIN0003842 1092 1092 Processed 11/05/2023 A131230043801 MR LAHU RAGHUNATH ZAMBRE STATE BANK OF INDIA(508548)
167 ASHTI MH-18-007-104-001/501
(SARATE WADGAON) 		1818007000NRG24200420230000957 21/04/2023 Chandbhai Hasan Shaikh 1818007WL000063 Chandbhai Hasan Shaikh 00415 SBIN0003842 1092 1092 Processed 11/05/2023 A131230044766 MR HASAN CHANDBHAI SHAIKH STATE BANK OF INDIA(508548)
168 ASHTI MH-18-007-109-001/215
(SHERI (BU)) 		1818007000NRG24200420230001010 21/04/2023 GAINATH VISHVANATH BAGAL 1818007WL000067 GAINATH VISHVANATH BAGAL 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230035509 MR GAHININATH VISHWANATH BAGAL STATE BANK OF INDIA(508548)
169 ASHTI MH-18-007-109-001/286
(SHERI (BU)) 		1818007000NRG24200420230001083 21/04/2023 PANDULE DATTA VITTHAL 1818007WL000072 PANDULE DATTA VITTHAL 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230044773 MR DATTA VITTHAL PANDULE STATE BANK OF INDIA(508548)
170 ASHTI MH-18-007-109-001/286
(SHERI (BU)) 		1818007000NRG24200420230001082 21/04/2023 PANDULE RAOSAHEB VITTHAL 1818007WL000072 PANDULE RAOSAHEB VITTHAL 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230044811 MRS MAHANANDA RAOSAHEB GUNTHAL STATE BANK OF INDIA(508548)
171 ASHTI MH-18-007-109-001/307
(SHERI (BU)) 		1818007000NRG24200420230001012 21/04/2023 JAGANNATH 1818007WL000067 JAGANNATH 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230044817 MR JAGANNATH LAHANU SONAVANE STATE BANK OF INDIA(508548)
172 ASHTI MH-18-007-109-001/311
(SHERI (BU)) 		1818007000NRG24200420230001015 21/04/2023 GORE MADHURI MITHUN 1818007WL000067 GORE MADHURI MITHUN 00415 SBIN0003842 1365 1365 Processed 11/05/2023 A131230044678 MRS MADHURI MITHUN GORE STATE BANK OF INDIA(508548)
173 ASHTI MH-18-007-109-001/311
(SHERI (BU)) 		1818007000NRG24200420230001014 21/04/2023 GORE MITHUN BABASAHEB 1818007WL000067 GORE MITHUN BABASAHEB 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230044679 MR MITHUN BABASAHEB GORE STATE BANK OF INDIA(508548)
174 ASHTI MH-18-007-109-001/709
(SHERI (BU)) 		1818007000NRG24200420230001088 21/04/2023 ANITA RAJU MHASKE 1818007WL000072 ANITA RAJU MHASKE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230044836 MRS ANITA RAJU MHASKE STATE BANK OF INDIA(508548)
175 ASHTI MH-18-007-109-001/716
(SHERI (BU)) 		1818007000NRG24200420230001019 21/04/2023 SHAHADEV MARUTI MAHADIK 1818007WL000067 SHAHADEV MARUTI MAHADIK 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230035657 MR SHAHADEO MARUTI MAHADIK STATE BANK OF INDIA(508548)
176 ASHTI MH-18-007-109-001/716
(SHERI (BU)) 		1818007000NRG24200420230001020 21/04/2023 SUNITA SHAHADEV MAHADIK 1818007WL000067 SUNITA SHAHADEV MAHADIK 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230044839 MRS SUNITA SHAHADEV MAHADIK STATE BANK OF INDIA(508548)
177 ASHTI MH-18-007-109-001/734
(SHERI (BU)) 		1818007000NRG24200420230001090 21/04/2023 SONALI SUDHAKAR WAGHMARE 1818007WL000072 SONALI SUDHAKAR WAGHMARE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230044758 MRS SONALI SUDHAKAR WAGHMARE STATE BANK OF INDIA(508548)
178 ASHTI MH-18-007-109-001/734
(SHERI (BU)) 		1818007000NRG24200420230001089 21/04/2023 SUDHAKAR NIVRUTTI WAGHMARE 1818007WL000072 SUDHAKAR NIVRUTTI WAGHMARE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230035519 MR SUDHAKAR NIVRUTTI WAGHMARE STATE BANK OF INDIA(508548)
179 ASHTI MH-18-007-109-001/951
(SHERI (BU)) 		1818007000NRG24200420230001091 21/04/2023 MHADIK GOKUL NARAYAN 1818007WL000072 MHADIK GOKUL NARAYAN 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230044833 MR GOKUL NARAYAN MAHADIK STATE BANK OF INDIA(508548)
180 ASHTI MH-18-007-109-001/951
(SHERI (BU)) 		1818007000NRG24200420230001092 21/04/2023 MHADIKV NANDA GOKUL 1818007WL000072 MHADIKV NANDA GOKUL 00415 SBIN0003842 1365 1365 Processed 11/05/2023 A131230044757 MRS NANDA GOKUL MAHHADIK STATE BANK OF INDIA(508548)
181 ASHTI MH-18-007-117-001/17
(TAKLI (A)) 		1818007000NRG24200420230001093 21/04/2023 MUKTABAI RAGHUNATH BHUKAN 1818007WL000073 MUKTABAI RAGHUNATH BHUKAN 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230043839 MRS MUKTABAI RAGHUNATH BHUKAN STATE BANK OF INDIA(508548)
182 ASHTI MH-18-007-117-001/213
(TAKLI (A)) 		1818007000NRG24200420230001455 21/04/2023 GAYABAI AMBADAS CHAUDHARI 1818007WL000092 GAYABAI AMBADAS CHAUDHARI 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230035815 MRS GAYABAI AMBADAS CHAUDHARI STATE BANK OF INDIA(508548)
183 ASHTI MH-18-007-117-001/216
(TAKLI (A)) 		1818007000NRG24200420230001456 21/04/2023 ANITA SANTOSH KRDILE 1818007WL000092 ANITA SANTOSH KRDILE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230035756 MR SANTOSH SUDAM KARDILE STATE BANK OF INDIA(508548)
184 ASHTI MH-18-007-117-001/252
(TAKLI (A)) 		1818007000NRG24200420230001095 21/04/2023 SARITA SUNIL MURTEKAR 1818007WL000073 SARITA SUNIL MURTEKAR 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230035730 SARITA SUNIL MURTEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 ASHTI MH-18-007-117-001/252
(TAKLI (A)) 		1818007000NRG24200420230001094 21/04/2023 SUNIL DATTATRY MURTEKAR 1818007WL000073 SUNIL DATTATRY MURTEKAR 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230035721 SUNIL DATTATRAY MURTEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 ASHTI MH-18-007-117-001/268
(TAKLI (A)) 		1818007000NRG24200420230001805 21/04/2023 MANOHAR BHAGWAN ABHIMAN 1818007WL000114 MANOHAR BHAGWAN ABHIMAN 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230035658 MR MANOHAR BHAGWAN ABHIMANE STATE BANK OF INDIA(508548)
187 ASHTI MH-18-007-117-001/268
(TAKLI (A)) 		1818007000NRG24200420230001806 21/04/2023 NIKHIL MANOHAR ABHIMANE 1818007WL000114 NIKHIL MANOHAR ABHIMANE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230044695 MR NIKHIL MANOHAR ABHIMANE STATE BANK OF INDIA(508548)
188 ASHTI MH-18-007-117-001/286
(TAKLI (A)) 		1818007000NRG24200420230001097 21/04/2023 RANI SHIVAJI CHAUDHARI 1818007WL000073 RANI SHIVAJI CHAUDHARI 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230044736 MRS RANI SHIVAJI CHAUDHARI STATE BANK OF INDIA(508548)
189 ASHTI MH-18-007-117-001/286
(TAKLI (A)) 		1818007000NRG24200420230001096 21/04/2023 SHIVAJI HANUMANT COUDHARI 1818007WL000073 SHIVAJI HANUMANT COUDHARI 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230043820 CHAUDHARI SHIVAJI HANUMANT INDIA POST PAYMENTS BANK LIMITED(508528)
190 ASHTI MH-18-007-117-001/32
(TAKLI (A)) 		1818007000NRG24200420230001098 21/04/2023 SANDIP DNYANADEV CHOUDHARI 1818007WL000073 SANDIP DNYANADEV CHOUDHARI 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230043805 MR SANDEEP DYNANESHWAR CHOUDHARI STATE BANK OF INDIA(508548)
191 ASHTI MH-18-007-117-001/353
(TAKLI (A)) 		1818007000NRG24200420230001807 21/04/2023 BANDU SAHEBARAV CHAUDHARI 1818007WL000114 BANDU SAHEBARAV CHAUDHARI 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230043841 MR BANDU SAHEBARAV CHAUDHARI STATE BANK OF INDIA(508548)
192 ASHTI MH-18-007-117-001/357
(TAKLI (A)) 		1818007000NRG24200420230001457 21/04/2023 CHAUDHARI VAISHALI UDDHAV 1818007WL000092 CHAUDHARI VAISHALI UDDHAV 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230044700 MRS VAISHALI UDDHAV CHAUDHARI STATE BANK OF INDIA(508548)
193 ASHTI MH-18-007-117-001/368
(TAKLI (A)) 		1818007000NRG24200420230001808 21/04/2023 Laxman Siduram Bhukan 1818007WL000114 Laxman Siduram Bhukan 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230035656 MR LAXMAN SIDURAM BHUKAN STATE BANK OF INDIA(508548)
194 ASHTI MH-18-007-117-001/382
(TAKLI (A)) 		1818007000NRG24200420230001809 21/04/2023 Pramod Gorakhnath Chaudhari 1818007WL000114 Pramod Gorakhnath Chaudhari 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230044674 MR PRAMOD GORAKHANATH CHAUDHARI STATE BANK OF INDIA(508548)
195 ASHTI MH-18-007-117-001/474
(TAKLI (A)) 		1818007000NRG24200420230001100 21/04/2023 SHRMILA VISHNU BHUKAN 1818007WL000073 SHRMILA VISHNU BHUKAN 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230044725 MRS SHARMILA VISHNU BHUKAN STATE BANK OF INDIA(508548)
196 ASHTI MH-18-007-117-001/474
(TAKLI (A)) 		1818007000NRG24200420230001099 21/04/2023 VISHNU LAXMAN BHUKAN 1818007WL000073 VISHNU LAXMAN BHUKAN 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230043815 MR VISHNU LAXMAN BHUKAN STATE BANK OF INDIA(508548)
197 ASHTI MH-18-007-117-001/476
(TAKLI (A)) 		1818007000NRG24200420230001101 21/04/2023 DNYANESHWAR RAMRAO SASANE 1818007WL000073 DNYANESHWAR RAMRAO SASANE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230044717 MR DNYANSHWAR RAMRAO SASANE STATE BANK OF INDIA(508548)
198 ASHTI MH-18-007-117-001/476
(TAKLI (A)) 		1818007000NRG24200420230001102 21/04/2023 SUREKHA DNYANESHWAR SASANE 1818007WL000073 SUREKHA DNYANESHWAR SASANE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230035642 MRS SUREKHA DNYANESHWAR SASANE STATE BANK OF INDIA(508548)
199 ASHTI MH-18-007-117-001/478
(TAKLI (A)) 		1818007000NRG24200420230001810 21/04/2023 USHA DNYANESHWAR VIDHATE 1818007WL000114 USHA DNYANESHWAR VIDHATE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230044699 MRS USHA DAYANESHWAR VIDHATE STATE BANK OF INDIA(508548)
200 ASHTI MH-18-007-117-001/480
(TAKLI (A)) 		1818007000NRG24200420230001458 21/04/2023 VISHAL SANTOSH KARDILE 1818007WL000092 VISHAL SANTOSH KARDILE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230044760 MR VISHAL SANTOSH KARDILE STATE BANK OF INDIA(508548)
201 ASHTI MH-18-007-117-001/71
(TAKLI (A)) 		1818007000NRG24200420230001103 21/04/2023 ASHOK HANUMANT CHOUDHARI 1818007WL000073 ASHOK HANUMANT CHOUDHARI 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230043807 MR ASHOK HANUMANT CHAUDHARI STATE BANK OF INDIA(508548)
202 ASHTI MH-18-007-117-001/71
(TAKLI (A)) 		1818007000NRG24200420230001105 21/04/2023 MAHESHWAR ASHOK CHAUDHARI 1818007WL000073 MAHESHWAR ASHOK CHAUDHARI 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230044764 MS MAHESHWARI ASHOK CHAUDHARI STATE BANK OF INDIA(508548)
203 ASHTI MH-18-007-117-001/71
(TAKLI (A)) 		1818007000NRG24200420230001106 21/04/2023 RANVIR ASHOK CHAUDHARI 1818007WL000073 RANVIR ASHOK CHAUDHARI 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230044743 MR RANVIR ASHOK CHAUDHARI STATE BANK OF INDIA(508548)
204 ASHTI MH-18-007-117-001/71
(TAKLI (A)) 		1818007000NRG24200420230001104 21/04/2023 VAISHALI ASHOK CHOUDHARI 1818007WL000073 VAISHALI ASHOK CHOUDHARI 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230044718 MRS VAISHALI ASHOK CHAUDHARI STATE BANK OF INDIA(508548)
205 ASHTI MH-18-007-117-001/75
(TAKLI (A)) 		1818007000NRG24200420230001811 21/04/2023 SUREKHA SUBHASH CHAUDHARI 1818007WL000114 SUREKHA SUBHASH CHAUDHARI 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230035777 MRS SUREKHA SUBHASH CHAUDHARI STATE BANK OF INDIA(508548)
206 ASHTI MH-18-007-122-001/488
(WAGHALUJ) 		1818007000NRG24200420230001612 21/04/2023 DATTATRAY MAHADEV CHOBHE 1818007WL000104 DATTATRAY MAHADEV CHOBHE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230044696 DATTATRAY MAHADEV CHOBHE AXIS BANK(607153)
207 ASHTI MH-18-007-155-001/103
(SHERI - KHU) 		1818007000NRG24200420230001369 21/04/2023 GOPINATH SHAHURAO DHOBLE 1818007WL000087 GOPINATH SHAHURAO DHOBLE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230044812 MR GOPINATH SAHURAO DHOBALE STATE BANK OF INDIA(508548)
208 ASHTI MH-18-007-155-001/105
(SHERI - KHU) 		1818007000NRG24200420230001370 21/04/2023 BALU ROHIDAS DHOBLE 1818007WL000087 BALU ROHIDAS DHOBLE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230044771 MR BALU ROHIDAS DHOBLE STATE BANK OF INDIA(508548)
209 ASHTI MH-18-007-155-001/137
(SHERI - KHU) 		1818007000NRG24200420230001371 21/04/2023 NAVNATH 1818007WL000087 NAVNATH 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230044711 MR NAVNATH MARUTI JADHAV STATE BANK OF INDIA(508548)
210 ASHTI MH-18-007-155-001/139
(SHERI - KHU) 		1818007000NRG24200420230001021 21/04/2023 JAGGANNATH 1818007WL000068 JAGGANNATH 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230043809 MR JADHAV JAGANNATH MAHADEV STATE BANK OF INDIA(508548)
211 ASHTI MH-18-007-155-001/140
(SHERI - KHU) 		1818007000NRG24200420230001372 21/04/2023 GAHINATH GITAJI JADHAV 1818007WL000087 GAHINATH GITAJI JADHAV 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230044728 MR GAHINATH GITAJI JADHAV STATE BANK OF INDIA(508548)
212 ASHTI MH-18-007-155-001/157
(SHERI - KHU) 		1818007000NRG24200420230001022 21/04/2023 RAMESH DADASAHEB HAJARE 1818007WL000068 RAMESH DADASAHEB HAJARE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230043773 MR RAMESH DADASAHEB HAJARE STATE BANK OF INDIA(508548)
213 ASHTI MH-18-007-155-001/157
(SHERI - KHU) 		1818007000NRG24200420230001023 21/04/2023 RUPALI RAMESH HAJARE 1818007WL000068 RUPALI RAMESH HAJARE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230035892 MRS RUPALI RAMESH HAJARE STATE BANK OF INDIA(508548)
214 ASHTI MH-18-007-155-001/159
(SHERI - KHU) 		1818007000NRG24200420230001373 21/04/2023 DATTATRAY KISAN DHOBALE 1818007WL000087 DATTATRAY KISAN DHOBALE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230043817 MR DATTATRAY KISAN DHOBALE STATE BANK OF INDIA(508548)
215 ASHTI MH-18-007-155-001/159
(SHERI - KHU) 		1818007000NRG24200420230001024 21/04/2023 RAJU KISAN DHOBALE 1818007WL000068 RAJU KISAN DHOBALE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230035881 MR RAJU KISAN DHOBALE STATE BANK OF INDIA(508548)
216 ASHTI MH-18-007-155-001/166
(SHERI - KHU) 		1818007000NRG24200420230001375 21/04/2023 CHADRAKALA DEVRAO KHUMKHALE 1818007WL000087 CHADRAKALA DEVRAO KHUMKHALE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230043829 CHANDRKALA DEVRAV KUMKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
217 ASHTI MH-18-007-155-001/166
(SHERI - KHU) 		1818007000NRG24200420230001374 21/04/2023 USHA SHARAD KHUMKHALE 1818007WL000087 USHA SHARAD KHUMKHALE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230043848 USHA SHARAD KUMAKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
218 ASHTI MH-18-007-155-001/174
(SHERI - KHU) 		1818007000NRG24200420230001025 21/04/2023 SAMPAT JAGANNATH HDAUDHARI 1818007WL000068 SAMPAT JAGANNATH HDAUDHARI 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230035883 MR SAMPAT JAGANNATH CHAUDHARI STATE BANK OF INDIA(508548)
219 ASHTI MH-18-007-155-001/179
(SHERI - KHU) 		1818007000NRG24200420230000988 21/04/2023 DEEPAK PANDHARINATH DHOBALE 1818007WL000066 DEEPAK PANDHARINATH DHOBALE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230035886 MR DEEPAK PANDHARINATH DHOBALE STATE BANK OF INDIA(508548)
220 ASHTI MH-18-007-155-001/193
(SHERI - KHU) 		1818007000NRG24200420230001026 21/04/2023 ANGAD VITHUBA TAKALE 1818007WL000068 ANGAD VITHUBA TAKALE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230035680 MR ANGAD VITHOBA TAKALE STATE BANK OF INDIA(508548)
221 ASHTI MH-18-007-155-001/193
(SHERI - KHU) 		1818007000NRG24200420230000989 21/04/2023 HANUMANT VITHAL TAKLE 1818007WL000066 HANUMANT VITHAL TAKLE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230043821 MR HANUMANT VITTHAL TAKALE STATE BANK OF INDIA(508548)
222 ASHTI MH-18-007-155-001/195
(SHERI - KHU) 		1818007000NRG24200420230001027 21/04/2023 VITTHAL BABURAO GANJURE 1818007WL000068 VITTHAL BABURAO GANJURE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230035884 MR VITTHAL BABURAO GANJURE STATE BANK OF INDIA(508548)
223 ASHTI MH-18-007-155-001/258
(SHERI - KHU) 		1818007000NRG24200420230001028 21/04/2023 KALYAN 1818007WL000068 KALYAN 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230035640 MR KALYAN DHONDIBA MAHADIK STATE BANK OF INDIA(508548)
224 ASHTI MH-18-007-155-001/258
(SHERI - KHU) 		1818007000NRG24200420230001029 21/04/2023 SAVITA 1818007WL000068 SAVITA 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230035785 MRS SAVITA KALYAN MAHADIK STATE BANK OF INDIA(508548)
225 ASHTI MH-18-007-155-001/266
(SHERI - KHU) 		1818007000NRG24200420230001031 21/04/2023 ASHOK 1818007WL000068 ASHOK 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230035827 MR ASHOK KARBHARI DHAS STATE BANK OF INDIA(508548)
226 ASHTI MH-18-007-155-001/266
(SHERI - KHU) 		1818007000NRG24200420230001030 21/04/2023 LALABAI KARBHARI DHAS 1818007WL000068 LALABAI KARBHARI DHAS 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230035787 MRS LALABAI KARBHARI DHAS STATE BANK OF INDIA(508548)
227 ASHTI MH-18-007-155-001/266
(SHERI - KHU) 		1818007000NRG24200420230001032 21/04/2023 SHASHIKANT KARBHARI DHAS 1818007WL000068 SHASHIKANT KARBHARI DHAS 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230035786 MR SHASHIKANT KARBHARI DHAS STATE BANK OF INDIA(508548)
228 ASHTI MH-18-007-155-001/274
(SHERI - KHU) 		1818007000NRG24200420230001033 21/04/2023 SACHIN SUBHASH DHOBALE 1818007WL000068 SACHIN SUBHASH DHOBALE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230044691 MR SACHIN SUBHASH DHOBALE STATE BANK OF INDIA(508548)
229 ASHTI MH-18-007-155-001/274
(SHERI - KHU) 		1818007000NRG24200420230000990 21/04/2023 SHRIKANT SUBHASH DHOBALE 1818007WL000066 SHRIKANT SUBHASH DHOBALE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230035887 MR SHASHIKANT SUBHASH DHOBALE STATE BANK OF INDIA(508548)
230 ASHTI MH-18-007-155-001/291
(SHERI - KHU) 		1818007000NRG24200420230000991 21/04/2023 SURBHA RAMDAS DHOBALE 1818007WL000066 SURBHA RAMDAS DHOBALE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230044731 MRS SULBHABAI RAMDAS DHOBLE STATE BANK OF INDIA(508548)
231 ASHTI MH-18-007-155-001/310
(SHERI - KHU) 		1818007000NRG24200420230001034 21/04/2023 RAJU GABURAO DHOBLE 1818007WL000068 RAJU GABURAO DHOBLE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230035882 MR RAJU GABURAO DHOBALE STATE BANK OF INDIA(508548)
232 ASHTI MH-18-007-155-001/345
(SHERI - KHU) 		1818007000NRG24200420230000992 21/04/2023 PRIYANKA RAMESH MAHADIK 1818007WL000066 PRIYANKA RAMESH MAHADIK 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230043774 MRS PRIYANKA RAMESH MAHADIK STATE BANK OF INDIA(508548)
233 ASHTI MH-18-007-155-001/35
(SHERI - KHU) 		1818007000NRG24200420230001035 21/04/2023 VIMAL SAMBHAJI SHINDE 1818007WL000068 VIMAL SAMBHAJI SHINDE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230043793 MRS VIMAL SAMBHAJI SHINDE STATE BANK OF INDIA(508548)
234 ASHTI MH-18-007-155-001/371
(SHERI - KHU) 		1818007000NRG24200420230000994 21/04/2023 KOMAL KUMAR DHOBALE 1818007WL000066 KOMAL KUMAR DHOBALE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230035829 MRS KOMAL KUMAR DHOBALE STATE BANK OF INDIA(508548)
235 ASHTI MH-18-007-155-001/371
(SHERI - KHU) 		1818007000NRG24200420230000993 21/04/2023 KUMAR JAGANNATH DHOBALE 1818007WL000066 KUMAR JAGANNATH DHOBALE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230035826 MR KUMAR JAGANNATH DHOBALE STATE BANK OF INDIA(508548)
236 ASHTI MH-18-007-155-001/426
(SHERI - KHU) 		1818007000NRG24200420230001376 21/04/2023 MAHESH VISHNU GANJURE 1818007WL000087 MAHESH VISHNU GANJURE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230043819 MR MAHESH VISHNU GANJURE STATE BANK OF INDIA(508548)
237 ASHTI MH-18-007-155-001/475
(SHERI - KHU) 		1818007000NRG24200420230000995 21/04/2023 SADASHIV KASHINATH DHOBALE 1818007WL000066 SADASHIV KASHINATH DHOBALE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230035885 SADASHIV KASHINATH DHOBLE INDIA POST PAYMENTS BANK LIMITED(508528)
238 ASHTI MH-18-007-155-001/475
(SHERI - KHU) 		1818007000NRG24200420230000996 21/04/2023 URMILA SADASHIV DHOBALE 1818007WL000066 URMILA SADASHIV DHOBALE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230043771 MRS URMILA SADASHIV DHOBALE STATE BANK OF INDIA(508548)
239 ASHTI MH-18-007-155-001/478
(SHERI - KHU) 		1818007000NRG24200420230000998 21/04/2023 MANISHA PRAKASH DHOBALE 1818007WL000066 MANISHA PRAKASH DHOBALE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230035889 MRS MANISHABEN PRAKASH DHAS STATE BANK OF INDIA(508548)
240 ASHTI MH-18-007-155-001/479
(SHERI - KHU) 		1818007000NRG24200420230000999 21/04/2023 SANGITA ASHOK DHAS 1818007WL000066 SANGITA ASHOK DHAS 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230043772 MRS SANGEETA ASHOK DHAS STATE BANK OF INDIA(508548)
241 ASHTI MH-18-007-155-001/480
(SHERI - KHU) 		1818007000NRG24200420230001000 21/04/2023 VISHAL ASHOK ETHAPE 1818007WL000066 VISHAL ASHOK ETHAPE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230035674 MR VISHAL ASHOK ETHAPE STATE BANK OF INDIA(508548)
242 ASHTI MH-18-007-155-001/485
(SHERI - KHU) 		1818007000NRG24200420230001002 21/04/2023 MAHESH BALU PANDULE 1818007WL000066 MAHESH BALU PANDULE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230043770 MR MAHESH BALU PANDULE STATE BANK OF INDIA(508548)
243 ASHTI MH-18-007-155-001/486
(SHERI - KHU) 		1818007000NRG24200420230001003 21/04/2023 KOMAL BALU MAHADIK 1818007WL000066 KOMAL BALU MAHADIK 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230035888 MRS KOMAL BALASAHEB MAHADIK STATE BANK OF INDIA(508548)
244 ASHTI MH-18-007-155-001/491
(SHERI - KHU) 		1818007000NRG24200420230001004 21/04/2023 VAISHALI SAMPAT DHOBALE 1818007WL000066 VAISHALI SAMPAT DHOBALE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230043775 MRS VAISHALI SAMPAT DHOBALE STATE BANK OF INDIA(508548)
245 ASHTI MH-18-007-155-001/500
(SHERI - KHU) 		1818007000NRG24200420230001005 21/04/2023 ASHOK BHAGCHAND SHINGATE 1818007WL000066 ASHOK BHAGCHAND SHINGATE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230035890 MR ASHOK BHAGCHAND SHINGATE STATE BANK OF INDIA(508548)
246 ASHTI MH-18-007-155-001/505
(SHERI - KHU) 		1818007000NRG24200420230001377 21/04/2023 ASHOK JAGANNATH DHOBLE 1818007WL000087 ASHOK JAGANNATH DHOBLE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230035701 MR ASHOK JAGANNATH DHOBALE STATE BANK OF INDIA(508548)
247 ASHTI MH-18-007-155-001/507
(SHERI - KHU) 		1818007000NRG24200420230001378 21/04/2023 GANESH SHIVAJI ETHAPE 1818007WL000087 GANESH SHIVAJI ETHAPE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230035659 GANESH SHIVAJI ETHAPE PUNJAB NATIONAL BANK(508568)
248 ASHTI MH-18-007-155-001/62
(SHERI - KHU) 		1818007000NRG24200420230001007 21/04/2023 SANTOSH JAGNNATH DHOBLE 1818007WL000066 SANTOSH JAGNNATH DHOBLE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230035891 MR SANTOSH JAGNNATH DHOBLE STATE BANK OF INDIA(508548)
249 ASHTI MH-18-007-155-001/68
(SHERI - KHU) 		1818007000NRG24200420230001037 21/04/2023 PRIYANKA SANDIP DHOBLE 1818007WL000068 PRIYANKA SANDIP DHOBLE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230035816 MR SANDIP NAVANATH DHOBALE STATE BANK OF INDIA(508548)
250 ASHTI MH-18-007-155-001/83
(SHERI - KHU) 		1818007000NRG24200420230001380 21/04/2023 DADASAHEB SURESH DHOBLE 1818007WL000087 DADASAHEB SURESH DHOBLE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230044719 DADASAHEB SURESH DHOBLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
251 ASHTI MH-18-007-155-001/83
(SHERI - KHU) 		1818007000NRG24200420230001381 21/04/2023 PRITI DADASAHEB DHOBALE 1818007WL000087 PRITI DADASAHEB DHOBALE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230044777 Miss. PRITI ASHOL KHEDKAR BANK OF MAHARASHTRA(607387)
252 ASHTI MH-18-007-155-001/83
(SHERI - KHU) 		1818007000NRG24200420230001379 21/04/2023 SURESH 1818007WL000087 SURESH 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230043825 MR SURESH DONDIBA DHOBALE STATE BANK OF INDIA(508548)
253 ASHTI MH-18-007-155-001/86
(SHERI - KHU) 		1818007000NRG24200420230001382 21/04/2023 GANESH DEVIDAS DHOBLE 1818007WL000087 GANESH DEVIDAS DHOBLE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230035639 MR GANESH DEVIDAS DHOBALE STATE BANK OF INDIA(508548)
254 ASHTI MH-18-007-155-001/86
(SHERI - KHU) 		1818007000NRG24200420230001383 21/04/2023 JAYSHRI GANESH DHOBLE 1818007WL000087 JAYSHRI GANESH DHOBLE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230043832 MRS JAYASHRI GANESH DHOBALE STATE BANK OF INDIA(508548)
255 ASHTI MH-18-007-155-001/87
(SHERI - KHU) 		1818007000NRG24200420230001384 21/04/2023 ASHOK PARASRAM DHOBLE 1818007WL000087 ASHOK PARASRAM DHOBLE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230035679 MR ASHOK PARASRAM DHOBALE STATE BANK OF INDIA(508548)
256 ASHTI MH-18-007-155-001/92
(SHERI - KHU) 		1818007000NRG24200420230001385 21/04/2023 BAPURAO 1818007WL000087 BAPURAO 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230043823 BAPURAO THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
257 ASHTI MH-18-007-155-001/92
(SHERI - KHU) 		1818007000NRG24200420230001386 21/04/2023 MANGAL BAPURAV DHOBLE 1818007WL000087 MANGAL BAPURAV DHOBLE 00415 SBIN0003842 1638 1638 Processed 11/05/2023 A131230044681 MRS MANGAL BAPURAV DHOBLE STATE BANK OF INDIA(508548)
SubTotal 217033 217033
258 ASHTI MH-18-007-030-001/113
(DEVLALI) 		1818007000NRG24200420230001475 21/04/2023 PARUBAI RAJARAM PAWAR 1818007WL000094 PARUBAI RAJARAM PAWAR 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230043824 MRS PARUBAI RAJARAM PAWAR STATE BANK OF INDIA(508548)
259 ASHTI MH-18-007-030-001/113
(DEVLALI) 		1818007000NRG24200420230001474 21/04/2023 PAWAR RAJARAM GANPAT 1818007WL000094 PAWAR RAJARAM GANPAT 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230035646 RAJARAM GANPATI PAWAR STATE BANK OF INDIA(508548)
260 ASHTI MH-18-007-030-001/139
(DEVLALI) 		1818007000NRG24200420230001350 21/04/2023 MALANABAI KARBHARI TANDALE 1818007WL000085 MALANABAI KARBHARI TANDALE 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230035821 MRS MALANABAI KARABHARI TANDALE STATE BANK OF INDIA(508548)
261 ASHTI MH-18-007-030-001/217
(DEVLALI) 		1818007000NRG24200420230001476 21/04/2023 ROHINI VIJAY TALEKAR 1818007WL000094 ROHINI VIJAY TALEKAR 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230035839 MRS ROHINI VIJAY TALEKAR STATE BANK OF INDIA(508548)
262 ASHTI MH-18-007-030-001/218
(DEVLALI) 		1818007000NRG24200420230001352 21/04/2023 INDUBAI NARAYAN TANDALE 1818007WL000085 INDUBAI NARAYAN TANDALE 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230035879 MRS INDUBAI NANYARN TANDALE STATE BANK OF INDIA(508548)
263 ASHTI MH-18-007-030-001/227
(DEVLALI) 		1818007000NRG24200420230001353 21/04/2023 UMESH BHAGWAN TANDALE 1818007WL000085 UMESH BHAGWAN TANDALE 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230035774 MR UMESH BHAGWAN TANDLE STATE BANK OF INDIA(508548)
264 ASHTI MH-18-007-030-001/313
(DEVLALI) 		1818007000NRG24200420230000796 21/04/2023 GUNJAL ANNA SHANKAR 1818007WL000052 GUNJAL ANNA SHANKAR 00415 SBIN0007401 1092 1092 Processed 11/05/2023 A131230035645 MR GUNJAL ANNA SHANKAR STATE BANK OF INDIA(508548)
265 ASHTI MH-18-007-030-001/32
(DEVLALI) 		1818007000NRG24200420230000917 21/04/2023 RAJENDRA 1818007WL000062 RAJENDRA 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230035697 MR RAJENDRA DHONDIBA TANDALE MRSLATABAI STATE BANK OF INDIA(508548)
266 ASHTI MH-18-007-030-001/376
(DEVLALI) 		1818007000NRG24200420230000958 21/04/2023 NAVNATH RAMRAO SHEKADE 1818007WL000064 NAVNATH RAMRAO SHEKADE 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230035696 NAVNATH RAMRAO SHEKADE IDBI BANK(607095)
267 ASHTI MH-18-007-030-001/406
(DEVLALI) 		1818007000NRG24200420230000959 21/04/2023 DILIP BHAGWAN TANDLE 1818007WL000064 DILIP BHAGWAN TANDLE 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230035832 MR DILIP BHAGAVAN TANDALE STATE BANK OF INDIA(508548)
268 ASHTI MH-18-007-030-001/406
(DEVLALI) 		1818007000NRG24200420230000960 21/04/2023 NANDABAI DILIP TANDALE 1818007WL000064 NANDABAI DILIP TANDALE 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230035833 MRS NANDABAI DILIP TANDALE STATE BANK OF INDIA(508548)
269 ASHTI MH-18-007-030-001/406
(DEVLALI) 		1818007000NRG24200420230000961 21/04/2023 SINDHUBAI BHAGWAN TANDALE 1818007WL000064 SINDHUBAI BHAGWAN TANDALE 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230035831 MRS SINDHUBAI BHAGWAN TANDALE STATE BANK OF INDIA(508548)
270 ASHTI MH-18-007-030-001/406
(DEVLALI) 		1818007000NRG24200420230000962 21/04/2023 TANDALE BHAGWAN GHANSHAYA 1818007WL000064 TANDALE BHAGWAN GHANSHAYA 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230035648 MR BHAGAWAN GHANSHAYA TANDALE STATE BANK OF INDIA(508548)
271 ASHTI MH-18-007-030-001/406
(DEVLALI) 		1818007000NRG24200420230000963 21/04/2023 VAISHALI DILIP TANDALE 1818007WL000064 VAISHALI DILIP TANDALE 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230044690 MS VAISHALI DILIP TANDALE STATE BANK OF INDIA(508548)
272 ASHTI MH-18-007-030-001/409
(DEVLALI) 		1818007000NRG24200420230000797 21/04/2023 MACHCHINDRA EKNATH JAGDALE 1818007WL000052 MACHCHINDRA EKNATH JAGDALE 00415 SBIN0007401 1092 1092 Processed 11/05/2023 A131230035822 MR MACHCHHINDRA EKNATH JAGADALE STATE BANK OF INDIA(508548)
273 ASHTI MH-18-007-030-001/412
(DEVLALI) 		1818007000NRG24200420230000918 21/04/2023 RADHAKISHAN GANGARAM RANZANE 1818007WL000062 RADHAKISHAN GANGARAM RANZANE 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230043847 MR RANJHANE RADHAKISAN GANGARAM STATE BANK OF INDIA(508548)
274 ASHTI MH-18-007-030-001/415
(DEVLALI) 		1818007000NRG24200420230000920 21/04/2023 SANGEETA VISHNU THORAT 1818007WL000062 SANGEETA VISHNU THORAT 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230035842 MRS SANGEETA VISHNU THORAT STATE BANK OF INDIA(508548)
275 ASHTI MH-18-007-030-001/415
(DEVLALI) 		1818007000NRG24200420230000919 21/04/2023 VISHNU MAHADEO THORAT 1818007WL000062 VISHNU MAHADEO THORAT 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230035840 MR VISHNU MAHADEO THORAT STATE BANK OF INDIA(508548)
276 ASHTI MH-18-007-030-001/416
(DEVLALI) 		1818007000NRG24200420230000921 21/04/2023 SUCHITA ROHIDAS RANZANE 1818007WL000062 SUCHITA ROHIDAS RANZANE 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230035841 MRS SUCHITA ROHIDAS RANZANE STATE BANK OF INDIA(508548)
277 ASHTI MH-18-007-030-001/426
(DEVLALI) 		1818007000NRG24200420230000964 21/04/2023 SHIVAJI BHAGWAN TANDALE 1818007WL000064 SHIVAJI BHAGWAN TANDALE 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230035705 MR SHIVAJI BHAGWAN TANDALE STATE BANK OF INDIA(508548)
278 ASHTI MH-18-007-030-001/426
(DEVLALI) 		1818007000NRG24200420230000965 21/04/2023 SUBHANGI SHIVAJI TANDALE 1818007WL000064 SUBHANGI SHIVAJI TANDALE 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230035836 MRS SHUBHANGI SHIVAJI TANDALE STATE BANK OF INDIA(508548)
279 ASHTI MH-18-007-030-001/458
(DEVLALI) 		1818007000NRG24200420230001354 21/04/2023 SUWARNA UMESH TANDLE 1818007WL000085 SUWARNA UMESH TANDLE 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230043855 MRS SUWARNA UMESH TANDLE STATE BANK OF INDIA(508548)
280 ASHTI MH-18-007-030-001/476
(DEVLALI) 		1818007000NRG24200420230001355 21/04/2023 VIDYA VASANT KHADE 1818007WL000085 VIDYA VASANT KHADE 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230044774 MRS KHADE VIDYA VASANT STATE BANK OF INDIA(508548)
281 ASHTI MH-18-007-030-001/497
(DEVLALI) 		1818007000NRG24200420230000966 21/04/2023 SHRIRANG JAGNNATH NAVALE 1818007WL000064 SHRIRANG JAGNNATH NAVALE 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230035649 MR SHRIRANG JAGANNATH NAVALE STATE BANK OF INDIA(508548)
282 ASHTI MH-18-007-030-001/499
(DEVLALI) 		1818007000NRG24200420230001356 21/04/2023 ARJUN ASHRUBA TANDALE 1818007WL000085 ARJUN ASHRUBA TANDALE 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230043813 MR ARJUN ASHRUBA TANDALE STATE BANK OF INDIA(508548)
283 ASHTI MH-18-007-030-001/499
(DEVLALI) 		1818007000NRG24200420230001357 21/04/2023 DIPAK ARJUN TANDALE 1818007WL000085 DIPAK ARJUN TANDALE 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230043810 MR DIPAK ARJUN TANDALE STATE BANK OF INDIA(508548)
284 ASHTI MH-18-007-030-001/528
(DEVLALI) 		1818007000NRG24200420230000798 21/04/2023 RAJU ANNASAHEB GUNJAL 1818007WL000052 RAJU ANNASAHEB GUNJAL 00415 SBIN0007401 1092 1092 Processed 11/05/2023 A131230043850 MR RAJU ANNASAHEB GUNJAL STATE BANK OF INDIA(508548)
285 ASHTI MH-18-007-030-001/531
(DEVLALI) 		1818007000NRG24200420230000923 21/04/2023 PARUBAI SHAHADEV GUNJAL 1818007WL000062 PARUBAI SHAHADEV GUNJAL 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230044772 SHAHADEO WAMANRAO GUNJAL BANK OF BARODA(606985)
286 ASHTI MH-18-007-030-001/531
(DEVLALI) 		1818007000NRG24200420230000922 21/04/2023 SHAHADEV WAMAN GUNJAL 1818007WL000062 SHAHADEV WAMAN GUNJAL 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230044765 SHAHADEO WAMANRAO GUNJAL BANK OF BARODA(606985)
287 ASHTI MH-18-007-030-001/587
(DEVLALI) 		1818007000NRG24200420230000799 21/04/2023 SANGITA DEVIDAS MENGADE 1818007WL000052 SANGITA DEVIDAS MENGADE 00415 SBIN0007401 1092 1092 Processed 11/05/2023 A131230044707 MRS SANGITA DEVIDAS MENGADE STATE BANK OF INDIA(508548)
288 ASHTI MH-18-007-030-001/617
(DEVLALI) 		1818007000NRG24200420230001477 21/04/2023 GANESH HARIBHAU DESHMANE 1818007WL000094 GANESH HARIBHAU DESHMANE 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230035702 MR GANESH HARIBHAU DESHMANE STATE BANK OF INDIA(508548)
289 ASHTI MH-18-007-030-001/617
(DEVLALI) 		1818007000NRG24200420230001478 21/04/2023 RUPALI GANESH DESHAMANE 1818007WL000094 RUPALI GANESH DESHAMANE 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230035799 MRS RUPALI GANESH DESHMANE STATE BANK OF INDIA(508548)
290 ASHTI MH-18-007-030-001/624
(DEVLALI) 		1818007000NRG24200420230001479 21/04/2023 NANDKUMAR MUKUND PAWAR 1818007WL000094 NANDKUMAR MUKUND PAWAR 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230044698 PAWAR NANDKUMAR MUKUND INDIA POST PAYMENTS BANK LIMITED(508528)
291 ASHTI MH-18-007-030-001/636
(DEVLALI) 		1818007000NRG24200420230001358 21/04/2023 AJAY BALASAHEB KHADE 1818007WL000085 AJAY BALASAHEB KHADE 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230044703 MR AJAY BALASAHEB KHADE STATE BANK OF INDIA(508548)
292 ASHTI MH-18-007-030-001/657
(DEVLALI) 		1818007000NRG24200420230001481 21/04/2023 PASHAN SAVITA SAKHARAM 1818007WL000094 PASHAN SAVITA SAKHARAM 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230035650 MRS SAVITA SAKHARAM PASHAN STATE BANK OF INDIA(508548)
293 ASHTI MH-18-007-030-001/657
(DEVLALI) 		1818007000NRG24200420230001480 21/04/2023 SAKHARAM DAMODHAR PASHAN 1818007WL000094 SAKHARAM DAMODHAR PASHAN 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230043830 MR SAKHARAM DAMODHAR PASHAN STATE BANK OF INDIA(508548)
294 ASHTI MH-18-007-030-001/67
(DEVLALI) 		1818007000NRG24200420230000801 21/04/2023 AJINATH 1818007WL000052 AJINATH 00415 SBIN0007401 1092 1092 Processed 11/05/2023 A131230044729 MR AJINATH RAMDAS JAGDALE STATE BANK OF INDIA(508548)
295 ASHTI MH-18-007-030-001/67
(DEVLALI) 		1818007000NRG24200420230000800 21/04/2023 RAMDAS 1818007WL000052 RAMDAS 00415 SBIN0007401 1092 1092 Processed 11/05/2023 A131230035810 MR RAMDAS PANDHARINATH JAGDALE STATE BANK OF INDIA(508548)
296 ASHTI MH-18-007-030-001/769
(DEVLALI) 		1818007000NRG24200420230001483 21/04/2023 Chandrakala Parmeshwar Talekar 1818007WL000094 Chandrakala Parmeshwar Talekar 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230043831 MRS CHANDRAKALA PARMESHWAR TALEKAR STATE BANK OF INDIA(508548)
297 ASHTI MH-18-007-030-001/769
(DEVLALI) 		1818007000NRG24200420230001482 21/04/2023 Parmeshwar Dhondiba Talekar 1818007WL000094 Parmeshwar Dhondiba Talekar 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230043833 MR PARMESHWAR DHONDIBA TALEKAR STATE BANK OF INDIA(508548)
298 ASHTI MH-18-007-030-001/778
(DEVLALI) 		1818007000NRG24200420230000967 21/04/2023 Dipak Dilip Tandale 1818007WL000064 Dipak Dilip Tandale 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230035834 MASTER DIPAK DILIP TANDALE STATE BANK OF INDIA(508548)
299 ASHTI MH-18-007-030-001/778
(DEVLALI) 		1818007000NRG24200420230000968 21/04/2023 Vishal Dilip Tandale 1818007WL000064 Vishal Dilip Tandale 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230035835 MASTER VISHAL DILIP TANDALE STATE BANK OF INDIA(508548)
300 ASHTI MH-18-007-030-001/779
(DEVLALI) 		1818007000NRG24200420230000969 21/04/2023 SUNIL GAHININATH BADE 1818007WL000064 SUNIL GAHININATH BADE 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230035644 MR SUNIL GAHININATH BADE STATE BANK OF INDIA(508548)
301 ASHTI MH-18-007-030-001/779
(DEVLALI) 		1818007000NRG24200420230000970 21/04/2023 SUNITA SUNIL BADE 1818007WL000064 SUNITA SUNIL BADE 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230044675 MRS SUNITA SUNIL BADE STATE BANK OF INDIA(508548)
302 ASHTI MH-18-007-030-001/79
(DEVLALI) 		1818007000NRG24200420230001484 21/04/2023 SUVARNA MACHINDRA NAVALE 1818007WL000094 SUVARNA MACHINDRA NAVALE 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230044750 MRS SUVARNA MACHHINDRA NAVALE STATE BANK OF INDIA(508548)
303 ASHTI MH-18-007-030-001/81
(DEVLALI) 		1818007000NRG24200420230000971 21/04/2023 MOHAN 1818007WL000064 MOHAN 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230035647 MR GANGARAM MARUTI TAKLE STATE BANK OF INDIA(508548)
304 ASHTI MH-18-007-030-001/83
(DEVLALI) 		1818007000NRG24200420230000972 21/04/2023 ANIL 1818007WL000064 ANIL 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230035712 ANIL SADASHIV MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
305 ASHTI MH-18-007-030-001/83
(DEVLALI) 		1818007000NRG24200420230000973 21/04/2023 MOHITE JYOTI ANIL 1818007WL000064 MOHITE JYOTI ANIL 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230035772 Jyoti Anil Mohite FINO PAYMENTS BANK LTD(608001)
306 ASHTI MH-18-007-030-001/866
(DEVLALI) 		1818007000NRG24200420230000802 21/04/2023 APPASAHEB DATTU MENGADE 1818007WL000052 APPASAHEB DATTU MENGADE 00415 SBIN0007401 1092 1092 Processed 11/05/2023 A131230035812 MR APPASAHEB DATTU MENGADE STATE BANK OF INDIA(508548)
307 ASHTI MH-18-007-030-001/866
(DEVLALI) 		1818007000NRG24200420230000803 21/04/2023 DURGA APPASAHEB MENGADE 1818007WL000052 DURGA APPASAHEB MENGADE 00415 SBIN0007401 1092 1092 Processed 11/05/2023 A131230035824 MRS DURGA APPASAHEB MENGDE STATE BANK OF INDIA(508548)
308 ASHTI MH-18-007-030-001/867
(DEVLALI) 		1818007000NRG24200420230000804 21/04/2023 RAJENDRA HAUSRAV PAWAR 1818007WL000052 RAJENDRA HAUSRAV PAWAR 00415 SBIN0007401 1092 1092 Processed 11/05/2023 A131230035811 MR RAJENDRA HAUSRAO PAWAR STATE BANK OF INDIA(508548)
309 ASHTI MH-18-007-030-001/868
(DEVLALI) 		1818007000NRG24200420230000805 21/04/2023 DIPAK MACHHINDRA JAGDALE 1818007WL000052 DIPAK MACHHINDRA JAGDALE 00415 SBIN0007401 1092 1092 Processed 11/05/2023 A131230035823 MR DIPAK MACHINDRA JAGADALE STATE BANK OF INDIA(508548)
310 ASHTI MH-18-007-030-001/897
(DEVLALI) 		1818007000NRG24200420230000974 21/04/2023 BANSI VISHWANATH TAKALE 1818007WL000064 BANSI VISHWANATH TAKALE 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230044684 MR BANSI VISHWANATH TAKALE STATE BANK OF INDIA(508548)
311 ASHTI MH-18-007-030-001/90
(DEVLALI) 		1818007000NRG24200420230000925 21/04/2023 DHYANDEV 1818007WL000062 DHYANDEV 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230035703 MR DNYANDEO MURLIDHAR ABDAR STATE BANK OF INDIA(508548)
312 ASHTI MH-18-007-030-001/90
(DEVLALI) 		1818007000NRG24200420230000924 21/04/2023 VARSHA 1818007WL000062 VARSHA 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230043846 MRS VARSHABAI BALU ABDAR STATE BANK OF INDIA(508548)
313 ASHTI MH-18-007-030-001/91
(DEVLALI) 		1818007000NRG24200420230000926 21/04/2023 RAJU RAOSAHEB ABDAR 1818007WL000062 RAJU RAOSAHEB ABDAR 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230043800 MR RAJU RAOSAHEB ABDAR STATE BANK OF INDIA(508548)
314 ASHTI MH-18-007-030-001/930
(DEVLALI) 		1818007000NRG24200420230000927 21/04/2023 SANDIP DATTU RANZANE 1818007WL000062 SANDIP DATTU RANZANE 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230043827 Sandeep Dattu Ranzane AU SMALL FINANCE BANK LTD(608088)
315 ASHTI MH-18-007-030-001/95
(DEVLALI) 		1818007000NRG24200420230000928 21/04/2023 SUDAM AMBADAS THORAT 1818007WL000062 SUDAM AMBADAS THORAT 00415 SBIN0007401 1365 1365 Processed 11/05/2023 A131230044708 MR SUDAM AMBADAS THORAT STATE BANK OF INDIA(508548)
SubTotal 76440 76440
316 ASHTI MH-18-007-005-001/357
(ASHTA(H.NA.)) 		1818007000NRG24200420230000975 21/04/2023 BALASAHEB 1818007WL000065 BALASAHEB 00415 SBIN0009332 1365 1365 Processed 11/05/2023 A131230035651 MR BALASAHEB PANDURANG PATHADE STATE BANK OF INDIA(508548)
317 ASHTI MH-18-007-005-001/357
(ASHTA(H.NA.)) 		1818007000NRG24200420230000976 21/04/2023 SHAILA 1818007WL000065 SHAILA 00415 SBIN0009332 1365 1365 Processed 11/05/2023 A131230035652 SHAILA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
318 ASHTI MH-18-007-005-001/407
(ASHTA(H.NA.)) 		1818007000NRG24200420230000977 21/04/2023 DNYANDEV 1818007WL000065 DNYANDEV 00415 SBIN0009332 1365 1365 Processed 11/05/2023 A131230043843 MR DNYANDEV APPA PATHADE STATE BANK OF INDIA(508548)
319 ASHTI MH-18-007-005-001/455
(ASHTA(H.NA.)) 		1818007000NRG24200420230000979 21/04/2023 BAJIRAO TAYRAM PATHADE 1818007WL000065 BAJIRAO TAYRAM PATHADE 00415 SBIN0009332 1365 1365 Processed 11/05/2023 A131230044705 MR BAJIRAO TAYRAM PATHADE STATE BANK OF INDIA(508548)
320 ASHTI MH-18-007-005-001/455
(ASHTA(H.NA.)) 		1818007000NRG24200420230000978 21/04/2023 TATYARAM VISHWANATH PATHADE 1818007WL000065 TATYARAM VISHWANATH PATHADE 00415 SBIN0009332 1365 1365 Processed 11/05/2023 A131230035653 MR TAYRAM VISHWANATH PATHADE STATE BANK OF INDIA(508548)
321 ASHTI MH-18-007-005-001/585
(ASHTA(H.NA.)) 		1818007000NRG24200420230000981 21/04/2023 JIJABAI MAHADEV PATHADE 1818007WL000065 JIJABAI MAHADEV PATHADE 00415 SBIN0009332 1365 1365 Processed 11/05/2023 A131230035859 MRS JIJABAI MAHADEO PATHADE STATE BANK OF INDIA(508548)
322 ASHTI MH-18-007-005-001/585
(ASHTA(H.NA.)) 		1818007000NRG24200420230000980 21/04/2023 MAHADEV EKNATH PATHADE 1818007WL000065 MAHADEV EKNATH PATHADE 00415 SBIN0009332 1365 1365 Processed 11/05/2023 A131230035858 MR MAHADEO EKNATH PATHADE STATE BANK OF INDIA(508548)
323 ASHTI MH-18-007-005-001/873
(ASHTA(H.NA.)) 		1818007000NRG24200420230000982 21/04/2023 DNYANDEV BAPURAO PATHADE 1818007WL000065 DNYANDEV BAPURAO PATHADE 00415 SBIN0009332 1365 1365 Processed 11/05/2023 A131230043822 MR DNYANDEV BAPURAO PATHADE STATE BANK OF INDIA(508548)
324 ASHTI MH-18-007-005-001/878
(ASHTA(H.NA.)) 		1818007000NRG24200420230000983 21/04/2023 BABURAO SARJERAO KOLHE 1818007WL000065 BABURAO SARJERAO KOLHE 00415 SBIN0009332 1365 1365 Processed 11/05/2023 A131230043812 KOLHE BABURAO SARJERAO ABHYUDAYA CO-OPERATIVE BANK(607261)
325 ASHTI MH-18-007-005-001/884
(ASHTA(H.NA.)) 		1818007000NRG24200420230000986 21/04/2023 AMBIKA BABASAHEB KOLHE 1818007WL000065 AMBIKA BABASAHEB KOLHE 00415 SBIN0009332 1365 1365 Processed 11/05/2023 A131230044697 MRS AMBIKA BABASAHEB KOLHE STATE BANK OF INDIA(508548)
326 ASHTI MH-18-007-005-001/884
(ASHTA(H.NA.)) 		1818007000NRG24200420230000984 21/04/2023 babasaheb 1818007WL000065 babasaheb 00415 SBIN0009332 1365 1365 Processed 11/05/2023 A131230035655 BABASAHEB UTTAMRAO KOLHE STATE BANK OF INDIA(508548)
327 ASHTI MH-18-007-005-001/884
(ASHTA(H.NA.)) 		1818007000NRG24200420230000987 21/04/2023 RUSHIKESH SHIVAJI KOLHE 1818007WL000065 RUSHIKESH SHIVAJI KOLHE 00415 SBIN0009332 1365 1365 Processed 11/05/2023 A131230044754 MR RUSHIKESH SHIVAJI KOLHE STATE BANK OF INDIA(508548)
328 ASHTI MH-18-007-005-001/884
(ASHTA(H.NA.)) 		1818007000NRG24200420230000985 21/04/2023 SHIVAJI 1818007WL000065 SHIVAJI 00415 SBIN0009332 1365 1365 Processed 11/05/2023 A131230043834 SHIVAJI UTTAM KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
329 ASHTI MH-18-007-048-001/116
(JAMGAON) 		1818007000NRG24200420230001189 21/04/2023 SHASHIKALA 1818007WL000077 SHASHIKALA 00415 SBIN0009332 1365 1365 Processed 11/05/2023 A131230035726 MR SHASHIKALA RAJENDRA SATAPUTE STATE BANK OF INDIA(508548)
330 ASHTI MH-18-007-048-001/234
(JAMGAON) 		1818007000NRG24200420230001190 21/04/2023 ASHABAI 1818007WL000077 ASHABAI 00415 SBIN0009332 1365 1365 Processed 11/05/2023 A131230035713 MRS ASHABAI NAMDEV POTHARE STATE BANK OF INDIA(508548)
331 ASHTI MH-18-007-048-001/234
(JAMGAON) 		1818007000NRG24200420230001192 21/04/2023 NAMDEV PANDURANG POTHARE 1818007WL000077 NAMDEV PANDURANG POTHARE 00415 SBIN0009332 1365 1365 Processed 11/05/2023 A131230043814 MR NAMDEO PANDURANG POTHARE STATE BANK OF INDIA(508548)
332 ASHTI MH-18-007-048-001/234
(JAMGAON) 		1818007000NRG24200420230001191 21/04/2023 SOMINATH NAMDEV POTHARE 1818007WL000077 SOMINATH NAMDEV POTHARE 00415 SBIN0009332 1365 1365 Processed 11/05/2023 A131230035714 MR SOMINATH NAMDEV POTHARE STATE BANK OF INDIA(508548)
333 ASHTI MH-18-007-048-001/320
(JAMGAON) 		1818007000NRG24200420230001193 21/04/2023 APEKSHA VIJAY SATPUTE 1818007WL000077 APEKSHA VIJAY SATPUTE 00415 SBIN0009332 1365 1365 Processed 11/05/2023 A131230044722 APEKSHA VIJAY SATPUTE CANARA BANK(508532)
334 ASHTI MH-18-007-048-001/333
(JAMGAON) 		1818007000NRG24200420230001194 21/04/2023 DASA 1818007WL000077 DASA 00415 SBIN0009332 1365 1365 Processed 11/05/2023 A131230035728 MR DASA MALHARI RANSING STATE BANK OF INDIA(508548)
335 ASHTI MH-18-007-048-001/333
(JAMGAON) 		1818007000NRG24200420230001195 21/04/2023 SUNITA DASA RANSING 1818007WL000077 SUNITA DASA RANSING 00415 SBIN0009332 1365 1365 Processed 11/05/2023 A131230035715 MRS SUNITA DASA RANSING STATE BANK OF INDIA(508548)
336 ASHTI MH-18-007-048-001/34
(JAMGAON) 		1818007000NRG24200420230001198 21/04/2023 DATTU ANNA DHAS 1818007WL000077 DATTU ANNA DHAS 00415 SBIN0009332 1365 1365 Processed 11/05/2023 A131230035760 MR DATTU ANNA DHAS STATE BANK OF INDIA(508548)
337 ASHTI MH-18-007-048-001/34
(JAMGAON) 		1818007000NRG24200420230001199 21/04/2023 GAYABAI DATTU DHAS 1818007WL000077 GAYABAI DATTU DHAS 00415 SBIN0009332 1365 1365 Rejected 11/05/2023 A131230035716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 ASHTI MH-18-007-048-001/341
(JAMGAON) 		1818007000NRG24200420230001200 21/04/2023 KALYAN APPASAHE DHAS 1818007WL000077 KALYAN APPASAHE DHAS 00415 SBIN0009332 1365 1365 Processed 11/05/2023 A131230044723 MR KALYAN APPASAHEB DHAS STATE BANK OF INDIA(508548)
339 ASHTI MH-18-007-048-001/3914
(JAMGAON) 		1818007000NRG24200420230001201 21/04/2023 DHANYKUMAR 1818007WL000077 DHANYKUMAR 00415 SBIN0009332 1365 1365 Processed 11/05/2023 A131230035654 MR DHANYAKUMAR KASHINATH DHAS STATE BANK OF INDIA(508548)
340 ASHTI MH-18-007-048-001/3914
(JAMGAON) 		1818007000NRG24200420230001202 21/04/2023 SUNIL 1818007WL000077 SUNIL 00415 SBIN0009332 1365 1365 Processed 11/05/2023 A131230044706 MR DHANYAKUMAR KASHINATH DHAS STATE BANK OF INDIA(508548)
341 ASHTI MH-18-007-048-001/3928
(JAMGAON) 		1818007000NRG24200420230001203 21/04/2023 DHAS ANKITA GOUTAM 1818007WL000077 DHAS ANKITA GOUTAM 00415 SBIN0009332 1365 1365 Processed 11/05/2023 A131230035759 MRS ANKITA GAUTAM DHAS STATE BANK OF INDIA(508548)
342 ASHTI MH-18-007-048-001/3987
(JAMGAON) 		1818007000NRG24200420230001204 21/04/2023 BHAGCHAND 1818007WL000077 BHAGCHAND 00415 SBIN0009332 1365 1365 Processed 11/05/2023 A131230035700 MR BHAGCHAND SITARAM DHAS STATE BANK OF INDIA(508548)
343 ASHTI MH-18-007-048-001/4002
(JAMGAON) 		1818007000NRG24200420230001205 21/04/2023 DADASAHEB ROHIDAS TANGADE 1818007WL000077 DADASAHEB ROHIDAS TANGADE 00415 SBIN0009332 1365 1365 Processed 11/05/2023 A131230035717 MR DADASAHEB ROHIDAS TAGADE STATE BANK OF INDIA(508548)
344 ASHTI MH-18-007-048-001/4002
(JAMGAON) 		1818007000NRG24200420230001207 21/04/2023 KOMAL PRAVIN TANGADE 1818007WL000077 KOMAL PRAVIN TANGADE 00415 SBIN0009332 1365 1365 Processed 11/05/2023 A131230044724 MRS KOMAL PRAVIN TANGADE STATE BANK OF INDIA(508548)
345 ASHTI MH-18-007-048-001/4002
(JAMGAON) 		1818007000NRG24200420230001206 21/04/2023 SANGITA 1818007WL000077 SANGITA 00415 SBIN0009332 1365 1365 Processed 11/05/2023 A131230043828 SANGITABAI DADASAHEB TANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
346 ASHTI MH-18-007-048-001/4007
(JAMGAON) 		1818007000NRG24200420230001208 21/04/2023 ASHABAI RAJENDRA CHAUDHARI 1818007WL000077 ASHABAI RAJENDRA CHAUDHARI 00415 SBIN0009332 1365 1365 Processed 11/05/2023 A131230035755 MRS ASHABAI RAJENDRA CHUDHARI STATE BANK OF INDIA(508548)
347 ASHTI MH-18-007-048-001/4007
(JAMGAON) 		1818007000NRG24200420230001211 21/04/2023 BABAN 1818007WL000077 BABAN 00415 SBIN0009332 1365 1365 Processed 11/05/2023 A131230035775 MR BABAN BHANUDAS CHAUDHARI STATE BANK OF INDIA(508548)
348 ASHTI MH-18-007-048-001/4007
(JAMGAON) 		1818007000NRG24200420230001209 21/04/2023 DINESH B CHAUDHARY 1818007WL000077 DINESH B CHAUDHARY 00415 SBIN0009332 1365 1365 Processed 11/05/2023 A131230035707 MR DINESH BABAN CHAUDHARY STATE BANK OF INDIA(508548)
349 ASHTI MH-18-007-048-001/4007
(JAMGAON) 		1818007000NRG24200420230001210 21/04/2023 HIRABAI 1818007WL000077 HIRABAI 00415 SBIN0009332 1365 1365 Processed 11/05/2023 A131230035708 MRS HIRABAI BABAN CHAUDHARI STATE BANK OF INDIA(508548)
350 ASHTI MH-18-007-048-001/4007
(JAMGAON) 		1818007000NRG24200420230001212 21/04/2023 RAJENDRA BABAN CHOUDHARI 1818007WL000077 RAJENDRA BABAN CHOUDHARI 00415 SBIN0009332 1365 1365 Processed 11/05/2023 A131230043844 MR RAJENDRA BABAN CHAUDHARI STATE BANK OF INDIA(508548)
351 ASHTI MH-18-007-048-001/4051
(JAMGAON) 		1818007000NRG24200420230001213 21/04/2023 ANGAD SITARAM DHAS 1818007WL000077 ANGAD SITARAM DHAS 00415 SBIN0009332 1365 1365 Processed 11/05/2023 A131230044677 MR ANGAD SITARAM DHAS STATE BANK OF INDIA(508548)
SubTotal 49140 49140
352 ASHTI MH-18-007-018-001/133
(CHIKHALI) 		1818007000NRG24200420230001040 21/04/2023 SAGAR NAGNATH SHINDE 1818007WL000069 SAGAR NAGNATH SHINDE 00415 SBIN0020031 1638 1638 Processed 11/05/2023 A131230035743 MR SAGAR NAGNATH SHINDE STATE BANK OF INDIA(508548)
353 ASHTI MH-18-007-018-001/133
(CHIKHALI) 		1818007000NRG24200420230001039 21/04/2023 TOLABAI NAGNATH SHINDE 1818007WL000069 TOLABAI NAGNATH SHINDE 00415 SBIN0020031 1638 1638 Processed 11/05/2023 A131230035741 MR TOLBAI NAGNATH SHINDE STATE BANK OF INDIA(508548)
354 ASHTI MH-18-007-018-001/325
(CHIKHALI) 		1818007000NRG24200420230001045 21/04/2023 GHOLAP DATTATRAY 1818007WL000069 GHOLAP DATTATRAY 00415 SBIN0020031 1638 1638 Processed 11/05/2023 A131230035801 GHOLAP DATTATRAY MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 ASHTI MH-18-007-018-001/325
(CHIKHALI) 		1818007000NRG24200420230001043 21/04/2023 VILAS 1818007WL000069 VILAS 00415 SBIN0020031 1638 1638 Processed 11/05/2023 A131230035800 GHOLAP VILAS MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
356 ASHTI MH-18-007-018-001/325
(CHIKHALI) 		1818007000NRG24200420230001044 21/04/2023 YASHODA 1818007WL000069 YASHODA 00415 SBIN0020031 1638 1638 Processed 11/05/2023 A131230035818 YASHODA VILAS GHOLAP IDBI BANK(607095)
357 ASHTI MH-18-007-018-001/354
(CHIKHALI) 		1818007000NRG24200420230001047 21/04/2023 KOKANE SHAHAJI APPASAHEB 1818007WL000069 KOKANE SHAHAJI APPASAHEB 00415 SBIN0020031 1638 1638 Processed 11/05/2023 A131230035819 MR SHAHAJI APPA KOKANE STATE BANK OF INDIA(508548)
358 ASHTI MH-18-007-018-001/358
(CHIKHALI) 		1818007000NRG24200420230001049 21/04/2023 SHIVAJI HARIRAM SHINDE 1818007WL000069 SHIVAJI HARIRAM SHINDE 00415 SBIN0020031 1638 1638 Processed 11/05/2023 A131230044829 MR SHINDE SHIVAJI HARIRAM STATE BANK OF INDIA(508548)
359 ASHTI MH-18-007-018-001/396
(CHIKHALI) 		1818007000NRG24200420230001053 21/04/2023 RAMDAS GORAKH SHINDE 1818007WL000069 RAMDAS GORAKH SHINDE 00415 SBIN0020031 1638 1638 Processed 11/05/2023 A131230035784 MR RAMADAS GORAKH SHINDE STATE BANK OF INDIA(508548)
360 ASHTI MH-18-007-018-001/396
(CHIKHALI) 		1818007000NRG24200420230001051 21/04/2023 SHINDE AYODHYA GORAKH 1818007WL000069 SHINDE AYODHYA GORAKH 00415 SBIN0020031 1638 1638 Processed 11/05/2023 A131230035803 MRS SHINDE AYODHYA GORAK STATE BANK OF INDIA(508548)
361 ASHTI MH-18-007-018-001/396
(CHIKHALI) 		1818007000NRG24200420230001052 21/04/2023 VILAS 1818007WL000069 VILAS 00415 SBIN0020031 1638 1638 Processed 11/05/2023 A131230035783 VILAS GORAKH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
362 ASHTI MH-18-007-018-001/433
(CHIKHALI) 		1818007000NRG24200420230001055 21/04/2023 SHAHAJI BHAUSAHEB GAIKWAD 1818007WL000069 SHAHAJI BHAUSAHEB GAIKWAD 00415 SBIN0020031 1638 1638 Processed 11/05/2023 A131230035782 MR SHAHAJI BHAUSAHEB GAYAKAVAD STATE BANK OF INDIA(508548)
363 ASHTI MH-18-007-018-001/521
(CHIKHALI) 		1818007000NRG24200420230001079 21/04/2023 NANDABAI DADASAHEHB KOKANE 1818007WL000071 NANDABAI DADASAHEHB KOKANE 00415 SBIN0020031 1638 1638 Processed 11/05/2023 A131230044831 MR NANDABAI DADASAHEB KOKANE STATE BANK OF INDIA(508548)
364 ASHTI MH-18-007-067-001/127
(KOHINI) 		1818007000NRG24200420230001446 21/04/2023 JIJABAI RAOSAHEB BHAVAR 1818007WL000091 JIJABAI RAOSAHEB BHAVAR 00415 SBIN0020031 544 544 Processed 11/05/2023 A131230035844 Mrs. Jijabai Raosaheb Bhavar MAHARASHTRA GRAMIN BANK(607000)
365 ASHTI MH-18-007-067-001/141
(KOHINI) 		1818007000NRG24200420230001571 21/04/2023 HANUMANT ASHRUBA BHAWAR 1818007WL000101 HANUMANT ASHRUBA BHAWAR 00415 SBIN0020031 544 544 Processed 11/05/2023 A131230044826 MR HANUMANT ASHRUBA BHAWAR STATE BANK OF INDIA(508548)
366 ASHTI MH-18-007-067-001/190
(KOHINI) 		1818007000NRG24200420230001575 21/04/2023 ANITA MAHADEV PAWAR 1818007WL000101 ANITA MAHADEV PAWAR 00415 SBIN0020031 544 544 Processed 11/05/2023 A131230035518 MRS ANITA MAHADEV PAWAR STATE BANK OF INDIA(508548)
367 ASHTI MH-18-007-067-001/190
(KOHINI) 		1818007000NRG24200420230001574 21/04/2023 MAHADEO KISAN PAWAR 1818007WL000101 MAHADEO KISAN PAWAR 00415 SBIN0020031 544 544 Processed 11/05/2023 A131230044808 MR MAHADEO KISAN PAWAR STATE BANK OF INDIA(508548)
368 ASHTI MH-18-007-067-001/420
(KOHINI) 		1818007000NRG24200420230001582 21/04/2023 RAJENDRA HANUMAN BHAVAR 1818007WL000101 RAJENDRA HANUMAN BHAVAR 00415 SBIN0020031 544 544 Processed 11/05/2023 A131230044767 MR RAJENDRA HANUMAN BHAVAR STATE BANK OF INDIA(508548)
369 ASHTI MH-18-007-085-001/192
(PARGAO JO) 		1818007000NRG24200420230001517 21/04/2023 RAVINDRA UTTAM SALVE 1818007WL000098 RAVINDRA UTTAM SALVE 00415 SBIN0020031 546 546 Processed 11/05/2023 A131230043851 MR RAVINDRA UTTAM SALAVE STATE BANK OF INDIA(508548)
370 ASHTI MH-18-007-085-001/325
(PARGAO JO) 		1818007000NRG24200420230001518 21/04/2023 BALIRAM PANDURANG BHORADE 1818007WL000098 BALIRAM PANDURANG BHORADE 00415 SBIN0020031 546 546 Processed 11/05/2023 A131230035762 MR BALIRAM PANDURANG BHORADE STATE BANK OF INDIA(508548)
371 ASHTI MH-18-007-085-001/404
(PARGAO JO) 		1818007000NRG24200420230001519 21/04/2023 BALASAHEB RAGHUNATH BHORADE 1818007WL000098 BALASAHEB RAGHUNATH BHORADE 00415 SBIN0020031 546 546 Processed 11/05/2023 A131230035776 MR BALASAHEB RAGHUNATH BHORADE STATE BANK OF INDIA(508548)
372 ASHTI MH-18-007-085-001/475
(PARGAO JO) 		1818007000NRG24200420230001520 21/04/2023 MAHADEV NATHA SHINDE 1818007WL000098 MAHADEV NATHA SHINDE 00415 SBIN0020031 546 546 Processed 11/05/2023 A131230043826 Master MAHADEV NATHRAO SHINDE BANK OF MAHARASHTRA(607387)
373 ASHTI MH-18-007-085-001/74
(PARGAO JO) 		1818007000NRG24200420230001523 21/04/2023 JANABAI 1818007WL000098 JANABAI 00415 SBIN0020031 546 546 Processed 11/05/2023 A131230035761 MRS JANABAI RAMKRUSHN ILBHADRE STATE BANK OF INDIA(508548)
374 ASHTI MH-18-007-085-001/74
(PARGAO JO) 		1818007000NRG24200420230001522 21/04/2023 RAMKRUSHNA 1818007WL000098 RAMKRUSHNA 00415 SBIN0020031 546 546 Processed 11/05/2023 A131230035877 MR RAMKRUSHNA PRALHAD ILBHADRE STATE BANK OF INDIA(508548)
375 ASHTI MH-18-007-085-002/393
(PARGAO JO) 		1818007000NRG24200420230001525 21/04/2023 PRAKASH SURESH BHORADE 1818007WL000098 PRAKASH SURESH BHORADE 00415 SBIN0020031 546 546 Processed 11/05/2023 A131230035805 PRAKASH SURESH BHORADE INDIA POST PAYMENTS BANK LIMITED(508528)
376 ASHTI MH-18-007-085-002/482
(PARGAO JO) 		1818007000NRG24200420230001529 21/04/2023 BHASKAR 1818007WL000098 BHASKAR 00415 SBIN0020031 546 546 Processed 11/05/2023 A131230044830 MR BHASKAR GOKUL BHORE STATE BANK OF INDIA(508548)
377 ASHTI MH-18-007-085-002/483
(PARGAO JO) 		1818007000NRG24200420230001530 21/04/2023 AKASH RAJENDRA SALAVE 1818007WL000098 AKASH RAJENDRA SALAVE 00415 SBIN0020031 546 546 Processed 11/05/2023 A131230044730 AKASH RAJENDRA SALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
378 ASHTI MH-18-007-085-002/485
(PARGAO JO) 		1818007000NRG24200420230001531 21/04/2023 ASHOK DNYANDEV SURVASE 1818007WL000098 ASHOK DNYANDEV SURVASE 00415 SBIN0020031 546 546 Processed 11/05/2023 A131230044770 MR ASHOK DNYANDEV SURVASE STATE BANK OF INDIA(508548)
379 ASHTI MH-18-007-085-002/518
(PARGAO JO) 		1818007000NRG24200420230001532 21/04/2023 KRUSHNA 1818007WL000098 KRUSHNA 00415 SBIN0020031 546 546 Processed 11/05/2023 A131230035395 MR KRUSHNA UDDHAV KANGALE STATE BANK OF INDIA(508548)
380 ASHTI MH-18-007-085-002/523
(PARGAO JO) 		1818007000NRG24200420230001534 21/04/2023 SACHIN RAMDAS BHORADE 1818007WL000098 SACHIN RAMDAS BHORADE 00415 SBIN0020031 546 546 Processed 11/05/2023 A131230035758 MR SACHIN RAMDAS BHORADE STATE BANK OF INDIA(508548)
381 ASHTI MH-18-007-085-002/555
(PARGAO JO) 		1818007000NRG24200420230001535 21/04/2023 BALU BABU BALE 1818007WL000098 BALU BABU BALE 00415 SBIN0020031 546 546 Processed 11/05/2023 A131230035748 MR BALU BABU BALE STATE BANK OF INDIA(508548)
382 ASHTI MH-18-007-085-002/633
(PARGAO JO) 		1818007000NRG24200420230001536 21/04/2023 MAHADEV BAPURAO BHOSALE 1818007WL000098 MAHADEV BAPURAO BHOSALE 00415 SBIN0020031 546 546 Processed 11/05/2023 A131230035749 MR MAHADEO BAPURAO BALE STATE BANK OF INDIA(508548)
383 ASHTI MH-18-007-085-002/714
(PARGAO JO) 		1818007000NRG24200420230001537 21/04/2023 RAJENDRA 1818007WL000098 RAJENDRA 00415 SBIN0020031 546 546 Processed 11/05/2023 A131230044810 RAJENDRA BAJIRAO SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
384 ASHTI MH-18-007-085-002/752
(PARGAO JO) 		1818007000NRG24200420230001539 21/04/2023 CHANDRKALA 1818007WL000098 CHANDRKALA 00415 SBIN0020031 546 546 Processed 11/05/2023 A131230035763 MR CHANDRAKALA VIJAY BHOSALE STATE BANK OF INDIA(508548)
385 ASHTI MH-18-007-085-002/752
(PARGAO JO) 		1818007000NRG24200420230001538 21/04/2023 VIJAY APPASAHEB BHOSALE 1818007WL000098 VIJAY APPASAHEB BHOSALE 00415 SBIN0020031 546 546 Processed 11/05/2023 A131230035724 Mr. VIJAY APPASAHEB BHOSALE CENTRAL BANK OF INDIA(607115)
386 ASHTI MH-18-007-085-002/752
(PARGAO JO) 		1818007000NRG24200420230001540 21/04/2023 VIKAS VIJAY BHOSALE 1818007WL000098 VIKAS VIJAY BHOSALE 00415 SBIN0020031 546 546 Processed 11/05/2023 A131230035507 MRS BHOSALE VIKAS VIJAY STATE BANK OF INDIA(508548)
387 ASHTI MH-18-007-085-002/762
(PARGAO JO) 		1818007000NRG24200420230001542 21/04/2023 ASHABAI ABASAHEB BHOSALE 1818007WL000098 ASHABAI ABASAHEB BHOSALE 00415 SBIN0020031 546 546 Processed 11/05/2023 A131230035863 MRS ASHABAI ABASAHEB BHOSALE STATE BANK OF INDIA(508548)
388 ASHTI MH-18-007-085-002/762
(PARGAO JO) 		1818007000NRG24200420230001541 21/04/2023 BABASAHEB 1818007WL000098 BABASAHEB 00415 SBIN0020031 546 546 Processed 11/05/2023 A131230035862 MR BABASAHEB ABASAHEB BHOSALE STATE BANK OF INDIA(508548)
389 ASHTI MH-18-007-085-002/763
(PARGAO JO) 		1818007000NRG24200420230001543 21/04/2023 BALIRAM BABURAO BHOSALE 1818007WL000098 BALIRAM BABURAO BHOSALE 00415 SBIN0020031 546 546 Processed 11/05/2023 A131230044809 MR BHOSALE BALIRAM BABURAO STATE BANK OF INDIA(508548)
390 ASHTI MH-18-007-086-001/107
(PATSARA) 		1818007000NRG24200420230001118 21/04/2023 GORAKSH TATYBA GARJE 1818007WL000075 GORAKSH TATYBA GARJE 00415 SBIN0020031 1092 1092 Processed 11/05/2023 A131230035387 Mr. Gorakh Tatyba Garje MAHARASHTRA GRAMIN BANK(607000)
391 ASHTI MH-18-007-086-001/181
(PATSARA) 		1818007000NRG24200420230001122 21/04/2023 MURLIDHAR BABU GARJE 1818007WL000075 MURLIDHAR BABU GARJE 00415 SBIN0020031 1092 1092 Processed 11/05/2023 A131230035854 MR MURLIDHAR BABURAO GARJE STATE BANK OF INDIA(508548)
392 ASHTI MH-18-007-086-001/214
(PATSARA) 		1818007000NRG24200420230001123 21/04/2023 GARJE BHAGINATH AASHRUBA 1818007WL000075 GARJE BHAGINATH AASHRUBA 00415 SBIN0020031 1092 1092 Processed 11/05/2023 A131230035791 BHAGINATH ASHRU GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
393 ASHTI MH-18-007-086-001/229
(PATSARA) 		1818007000NRG24200420230001124 21/04/2023 GARJE POPAT SHANKAR 1818007WL000075 GARJE POPAT SHANKAR 00415 SBIN0020031 1092 1092 Processed 11/05/2023 A131230035855 MR POPAT SHANKAR GARJE STATE BANK OF INDIA(508548)
394 ASHTI MH-18-007-086-001/236
(PATSARA) 		1818007000NRG24200420230001125 21/04/2023 GARJE RAGHUNATH KUNDLIK 1818007WL000075 GARJE RAGHUNATH KUNDLIK 00415 SBIN0020031 1092 1092 Processed 11/05/2023 A131230035515 MRS RAGHUNATH KUNDALIK GARJE STATE BANK OF INDIA(508548)
395 ASHTI MH-18-007-086-001/28
(PATSARA) 		1818007000NRG24200420230001127 21/04/2023 NEHARKAR SARASVATI KESHAV 1818007WL000075 NEHARKAR SARASVATI KESHAV 00415 SBIN0020031 1092 1092 Processed 11/05/2023 A131230035727 MR SARSCATI KESHAV KISAN MEHARKAR STATE BANK OF INDIA(508548)
396 ASHTI MH-18-007-086-001/295
(PATSARA) 		1818007000NRG24200420230001130 21/04/2023 GARJE BALAJI VITTHAL 1818007WL000075 GARJE BALAJI VITTHAL 00415 SBIN0020031 1092 1092 Processed 11/05/2023 A131230035393 MR BALAJI VITHHAL GARJE STATE BANK OF INDIA(508548)
397 ASHTI MH-18-007-086-001/295
(PATSARA) 		1818007000NRG24200420230001131 21/04/2023 RANI 1818007WL000075 RANI 00415 SBIN0020031 1092 1092 Processed 11/05/2023 A131230044837 MRS RANI SANDEEP GARJE STATE BANK OF INDIA(508548)
398 ASHTI MH-18-007-086-001/315
(PATSARA) 		1818007000NRG24200420230001134 21/04/2023 SANDIP BHANUDAS GARJE 1818007WL000075 SANDIP BHANUDAS GARJE 00415 SBIN0020031 1092 1092 Processed 11/05/2023 A131230044763 SANDIP BHANUDAS GARJE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
399 ASHTI MH-18-007-086-001/318
(PATSARA) 		1818007000NRG24200420230001135 21/04/2023 GARJE SINDHU BABASAHEB 1818007WL000075 GARJE SINDHU BABASAHEB 00415 SBIN0020031 1092 1092 Processed 11/05/2023 A131230035523 MRS SINDHUBAI BABASAHEB GARJE STATE BANK OF INDIA(508548)
400 ASHTI MH-18-007-086-001/321
(PATSARA) 		1818007000NRG24200420230001137 21/04/2023 DAGADU 1818007WL000075 DAGADU 00415 SBIN0020031 1092 1092 Processed 11/05/2023 A131230035508 MRS DAGADU BHANUDAS GARJE STATE BANK OF INDIA(508548)
401 ASHTI MH-18-007-086-001/37
(PATSARA) 		1818007000NRG24200420230001141 21/04/2023 GARJE DINKAR INDAR 1818007WL000075 GARJE DINKAR INDAR 00415 SBIN0020031 1092 1092 Processed 11/05/2023 A131230035853 MR DINKAR INDAR GARJE STATE BANK OF INDIA(508548)
402 ASHTI MH-18-007-086-001/562
(PATSARA) 		1818007000NRG24200420230001151 21/04/2023 Sudarshan bhaskar Garje 1818007WL000075 Sudarshan bhaskar Garje 00415 SBIN0020031 1092 1092 Processed 11/05/2023 A131230043802 Sudarshan bhaskar Garje THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
403 ASHTI MH-18-007-086-001/565
(PATSARA) 		1818007000NRG24200420230001152 21/04/2023 Alaka Vithal Garje 1818007WL000075 Alaka Vithal Garje 00415 SBIN0020031 1092 1092 Processed 11/05/2023 A131230035522 MRS ALKA VITTHAL GARJE STATE BANK OF INDIA(508548)
404 ASHTI MH-18-007-086-001/60
(PATSARA) 		1818007000NRG24200420230001156 21/04/2023 KHADE PADMABAI DINKAR 1818007WL000075 KHADE PADMABAI DINKAR 00415 SBIN0020031 1092 1092 Processed 11/05/2023 A131230035398 MRS PADMABAI DINKAR KHADE STATE BANK OF INDIA(508548)
SubTotal 50222 50222
405 ASHTI MH-18-007-109-001/107
(SHERI (BU)) 		1818007000NRG24200420230001009 21/04/2023 SHALAN ANAND SONAWANE 1818007WL000067 SHALAN ANAND SONAWANE 00415 SBIN0020036 1365 1365 Processed 11/05/2023 A131230044814 MRS SHALAN ANANDA SONAVANE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
406 ASHTI MH-18-007-037-001/208
(DONGARGAN) 		1818007000NRG24200420230001548 21/04/2023 CHATURABAI MARUTI BIBE 1818007WL000099 CHATURABAI MARUTI BIBE 00415 SBIN0020297 546 546 Processed 11/05/2023 A131230035506 MRS CHATURA MARUTI BIBE STATE BANK OF INDIA(508548)
407 ASHTI MH-18-007-104-001/119
(SARATE WADGAON) 		1818007000NRG24200420230000929 21/04/2023 devidaas 1818007WL000063 devidaas 00415 SBIN0020297 1092 1092 Processed 11/05/2023 A131230035752 MR TARTE DEVIDAS EKNATH STATE BANK OF INDIA(508548)
408 ASHTI MH-18-007-104-001/123
(SARATE WADGAON) 		1818007000NRG24200420230000931 21/04/2023 LAHU SAKHARAM TARTE 1818007WL000063 LAHU SAKHARAM TARTE 00415 SBIN0020297 1092 1092 Processed 11/05/2023 A131230035389 MR LAHU SAKHARAM TARATE STATE BANK OF INDIA(508548)
409 ASHTI MH-18-007-104-001/131
(SARATE WADGAON) 		1818007000NRG24200420230000933 21/04/2023 LAHU DASHRATH TARATE 1818007WL000063 LAHU DASHRATH TARATE 00415 SBIN0020297 1092 1092 Processed 11/05/2023 A131230035719 MR LAHU DASHRATH TARATE STATE BANK OF INDIA(508548)
410 ASHTI MH-18-007-104-001/144
(SARATE WADGAON) 		1818007000NRG24200420230000935 21/04/2023 SANTOSH MOHAN TARTE 1818007WL000063 SANTOSH MOHAN TARTE 00415 SBIN0020297 1092 1092 Processed 11/05/2023 A131230044820 Mr. SANTOSH MOHAN TARTE CENTRAL BANK OF INDIA(607115)
411 ASHTI MH-18-007-104-001/254
(SARATE WADGAON) 		1818007000NRG24200420230000940 21/04/2023 SHITAL ASHOK SUMBARE 1818007WL000063 SHITAL ASHOK SUMBARE 00415 SBIN0020297 1092 1092 Processed 12/05/2023 A131230035512 SHITAL ASHOK SUMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
412 ASHTI MH-18-007-104-001/265
(SARATE WADGAON) 		1818007000NRG24200420230000941 21/04/2023 AMBADAS NARAYAN GAJGHAT 1818007WL000063 AMBADAS NARAYAN GAJGHAT 00415 SBIN0020297 1092 1092 Processed 11/05/2023 A131230035798 MR AMBADAS NARAYAN GAJGHAT STATE BANK OF INDIA(508548)
413 ASHTI MH-18-007-104-001/273
(SARATE WADGAON) 		1818007000NRG24200420230000943 21/04/2023 SANDEEP ARJUN TARTE 1818007WL000063 SANDEEP ARJUN TARTE 00415 SBIN0020297 1092 1092 Processed 11/05/2023 A131230035751 MR SANDIP ARJUN TARTE STATE BANK OF INDIA(508548)
414 ASHTI MH-18-007-104-001/358
(SARATE WADGAON) 		1818007000NRG24200420230000949 21/04/2023 CHHABUBAI PANDURANG ZAMBARE 1818007WL000063 CHHABUBAI PANDURANG ZAMBARE 00415 SBIN0020297 1092 1092 Processed 11/05/2023 A131230044819 MRS CHHABUBAI PANDURANG ZAMBARE STATE BANK OF INDIA(508548)
415 ASHTI MH-18-007-104-001/47
(SARATE WADGAON) 		1818007000NRG24200420230000900 21/04/2023 CHHAYA PARMESHAWAR GAJGHAT 1818007WL000060 CHHAYA PARMESHAWAR GAJGHAT 00415 SBIN0020297 1092 1092 Processed 11/05/2023 A131230035514 MR PARMESHWAR SAMBHUDEV GAJAGHAT STATE BANK OF INDIA(508548)
416 ASHTI MH-18-007-109-001/10
(SHERI (BU)) 		1818007000NRG24200420230001080 21/04/2023 ASHOK KIRAN MUTKULE 1818007WL000072 ASHOK KIRAN MUTKULE 00415 SBIN0020297 1638 1638 Processed 11/05/2023 A131230035744 MR ASHOK KIRAN MUTLULE STATE BANK OF INDIA(508548)
417 ASHTI MH-18-007-109-001/25
(SHERI (BU)) 		1818007000NRG24200420230001081 21/04/2023 KISHOR RAOSAHEB SONAWANE 1818007WL000072 KISHOR RAOSAHEB SONAWANE 00415 SBIN0020297 1638 1638 Processed 11/05/2023 A131230044828 MR KISHOR RAOSAHEB SONAWANE STATE BANK OF INDIA(508548)
418 ASHTI MH-18-007-109-001/292
(SHERI (BU)) 		1818007000NRG24200420230001011 21/04/2023 SONVANE BALU VAMAN 1818007WL000067 SONVANE BALU VAMAN 00415 SBIN0020297 1638 1638 Processed 11/05/2023 A131230035790 Sonavane Balu Waman AU SMALL FINANCE BANK LTD(608088)
419 ASHTI MH-18-007-109-001/311
(SHERI (BU)) 		1818007000NRG24200420230001013 21/04/2023 GORE ASHABAI BABASAHEB 1818007WL000067 GORE ASHABAI BABASAHEB 00415 SBIN0020297 1365 1365 Processed 11/05/2023 A131230044835 MRS ASHABAI BABASAHEB GORE STATE BANK OF INDIA(508548)
420 ASHTI MH-18-007-109-001/316
(SHERI (BU)) 		1818007000NRG24200420230001016 21/04/2023 SONWANE AMOL BAPURAO 1818007WL000067 SONWANE AMOL BAPURAO 00415 SBIN0020297 819 819 Processed 11/05/2023 A131230035745 MR AMOL BAPURAO SONAWANE STATE BANK OF INDIA(508548)
421 ASHTI MH-18-007-109-001/38
(SHERI (BU)) 		1818007000NRG24200420230001084 21/04/2023 KUSUM 1818007WL000072 KUSUM 00415 SBIN0020297 1638 1638 Processed 11/05/2023 A131230035780 MRS KUSUM UTTAM SONAWANE STATE BANK OF INDIA(508548)
422 ASHTI MH-18-007-109-001/575
(SHERI (BU)) 		1818007000NRG24200420230001085 21/04/2023 ASHOK HIRABHAU SONAVANE 1818007WL000072 ASHOK HIRABHAU SONAVANE 00415 SBIN0020297 1638 1638 Processed 11/05/2023 A131230035733 MR ASHOK HIRABHAU SONAVANE STATE BANK OF INDIA(508548)
423 ASHTI MH-18-007-109-001/575
(SHERI (BU)) 		1818007000NRG24200420230001086 21/04/2023 SONAVANE MANISHA ASHOK 1818007WL000072 SONAVANE MANISHA ASHOK 00415 SBIN0020297 1638 1638 Processed 11/05/2023 A131230035845 MRS MANISHA ASHOK SONAVANE STATE BANK OF INDIA(508548)
424 ASHTI MH-18-007-109-001/632
(SHERI (BU)) 		1818007000NRG24200420230001017 21/04/2023 MARUTI LAXMAN MAHADIK 1818007WL000067 MARUTI LAXMAN MAHADIK 00415 SBIN0020297 1638 1638 Processed 11/05/2023 A131230044807 MR MARUTI LAXMAN MAHADIK STATE BANK OF INDIA(508548)
425 ASHTI MH-18-007-109-001/632
(SHERI (BU)) 		1818007000NRG24200420230001018 21/04/2023 SUBHADRA MARUTI MAHADIK 1818007WL000067 SUBHADRA MARUTI MAHADIK 00415 SBIN0020297 1365 1365 Processed 11/05/2023 A131230044838 MRS SUBHADRA MARUTI MAHADIK STATE BANK OF INDIA(508548)
426 ASHTI MH-18-007-109-001/644
(SHERI (BU)) 		1818007000NRG24200420230001087 21/04/2023 SOPAN DADABA MISAL 1818007WL000072 SOPAN DADABA MISAL 00415 SBIN0020297 1638 1638 Processed 11/05/2023 A131230035813 MR SOPAN DADABA MISAL STATE BANK OF INDIA(508548)
SubTotal 27027 27027
427 ASHTI MH-18-007-030-001/141
(DEVLALI) 		1818007000NRG24200420230001351 21/04/2023 MAHADEV 1818007WL000085 MAHADEV 00415 SBIN0021844 1365 1365 Processed 11/05/2023 A131230035878 MR MAHADEO BALA TANDALE STATE BANK OF INDIA(508548)
428 ASHTI MH-18-007-067-001/420
(KOHINI) 		1818007000NRG24200420230001584 21/04/2023 RADHA ARJUN BHAVAR 1818007WL000101 RADHA ARJUN BHAVAR 00415 SBIN0021844 544 544 Processed 11/05/2023 A131230035525 MR RADHA ARJUN BHAVAR STATE BANK OF INDIA(508548)
429 ASHTI MH-18-007-086-001/106
(PATSARA) 		1818007000NRG24200420230001117 21/04/2023 SHAHABAI SAMPAT GARJE 1818007WL000075 SHAHABAI SAMPAT GARJE 00415 SBIN0021844 1092 1092 Processed 11/05/2023 A131230035397 MRS SHAHABAI SAMPAT GARJE STATE BANK OF INDIA(508548)
430 ASHTI MH-18-007-086-001/112
(PATSARA) 		1818007000NRG24200420230001119 21/04/2023 GARJE EKNATH BABASAHEB 1818007WL000075 GARJE EKNATH BABASAHEB 00415 SBIN0021844 1092 1092 Processed 11/05/2023 A131230035394 MR EKNATH BABASAHEB GARJE STATE BANK OF INDIA(508548)
431 ASHTI MH-18-007-086-001/133
(PATSARA) 		1818007000NRG24200420230001120 21/04/2023 TUKARAM TANHAJI VANAVE 1818007WL000075 TUKARAM TANHAJI VANAVE 00415 SBIN0021844 1092 1092 Processed 11/05/2023 A131230035388 MR TUKARAM TANAJI VANVE STATE BANK OF INDIA(508548)
432 ASHTI MH-18-007-086-001/145
(PATSARA) 		1818007000NRG24200420230001121 21/04/2023 GARJE KALYAN BHASKAR 1818007WL000075 GARJE KALYAN BHASKAR 00415 SBIN0021844 1092 1092 Processed 11/05/2023 A131230035769 KALYAN BHASKAR GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
433 ASHTI MH-18-007-086-001/251
(PATSARA) 		1818007000NRG24200420230001126 21/04/2023 BALAJI BRAMHDEV GARJE 1818007WL000075 BALAJI BRAMHDEV GARJE 00415 SBIN0021844 1092 1092 Processed 11/05/2023 A131230035504 BALAJI BRAMHDEV GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
434 ASHTI MH-18-007-086-001/315
(PATSARA) 		1818007000NRG24200420230001133 21/04/2023 BHAGUBAI 1818007WL000075 BHAGUBAI 00415 SBIN0021844 1092 1092 Processed 11/05/2023 A131230035856 Mrs. Bhagubai Bhanudas Garje MAHARASHTRA GRAMIN BANK(607000)
435 ASHTI MH-18-007-086-001/315
(PATSARA) 		1818007000NRG24200420230001132 21/04/2023 BHANUDAS 1818007WL000075 BHANUDAS 00415 SBIN0021844 1092 1092 Processed 11/05/2023 A131230035857 Mr. Bhanudas Bhau Garje MAHARASHTRA GRAMIN BANK(607000)
436 ASHTI MH-18-007-086-001/320
(PATSARA) 		1818007000NRG24200420230001136 21/04/2023 GARJE GORAKH BHANUDAS 1818007WL000075 GARJE GORAKH BHANUDAS 00415 SBIN0021844 1092 1092 Processed 11/05/2023 A131230035505 MR GORAKH BHANUDAS GARJE STATE BANK OF INDIA(508548)
437 ASHTI MH-18-007-086-001/322
(PATSARA) 		1818007000NRG24200420230001138 21/04/2023 PANDURANG KAKABUA TAMBADE 1818007WL000075 PANDURANG KAKABUA TAMBADE 00415 SBIN0021844 1092 1092 Processed 11/05/2023 A131230035396 MR PANDURANG KAKABUA TAMBADE STATE BANK OF INDIA(508548)
438 ASHTI MH-18-007-086-001/501
(PATSARA) 		1818007000NRG24200420230001144 21/04/2023 SACHIN TUKARAM KARAD 1818007WL000075 SACHIN TUKARAM KARAD 00415 SBIN0021844 1092 1092 Processed 11/05/2023 A131230035493 MR SACHIN TUKARAM KARAD STATE BANK OF INDIA(508548)
439 ASHTI MH-18-007-086-001/553
(PATSARA) 		1818007000NRG24200420230001146 21/04/2023 Kishor Pandarinath Garje 1818007WL000075 Kishor Pandarinath Garje 00415 SBIN0021844 1092 1092 Processed 11/05/2023 A131230044769 KISHOR PANDHRINATH GARJE KOTAK MAHINDRA BANK LTD(607420)
440 ASHTI MH-18-007-086-001/554
(PATSARA) 		1818007000NRG24200420230001147 21/04/2023 Vikas Ajinath Tambade 1818007WL000075 Vikas Ajinath Tambade 00415 SBIN0021844 1092 1092 Processed 11/05/2023 A131230044744 VIKAS AJINATH TAMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
441 ASHTI MH-18-007-086-001/555
(PATSARA) 		1818007000NRG24200420230001148 21/04/2023 ASHOK PANDURANG TAMBDE 1818007WL000075 ASHOK PANDURANG TAMBDE 00415 SBIN0021844 1092 1092 Processed 11/05/2023 A131230035852 Mr. Ashok Pandurang Tambade MAHARASHTRA GRAMIN BANK(607000)
442 ASHTI MH-18-007-086-001/566
(PATSARA) 		1818007000NRG24200420230001153 21/04/2023 Ashok Babasaheb Garje 1818007WL000075 Ashok Babasaheb Garje 00415 SBIN0021844 1092 1092 Processed 12/05/2023 A131230044768 GARJE ASHOK BABASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17197 17197
443 ASHTI MH-18-007-122-001/113
(WAGHALUJ) 		1818007000NRG24200420230001485 21/04/2023 Gund Archana Sanjay 1818007WL000095 Gund Archana Sanjay 00688 FINO0009002 1280 1280 Processed 11/05/2023 A131230035670 GUND ARCHANA SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
444 ASHTI MH-18-007-122-001/116
(WAGHALUJ) 		1818007000NRG24200420230001486 21/04/2023 Mohite Ramdas Mahadev 1818007WL000095 Mohite Ramdas Mahadev 00688 FINO0009002 1280 1280 Processed 11/05/2023 A131230035660 Mohite Ramdas Mahadev FINO PAYMENTS BANK LTD(608001)
445 ASHTI MH-18-007-122-001/136
(WAGHALUJ) 		1818007000NRG24200420230001487 21/04/2023 Gund Ganesh Ajinath 1818007WL000095 Gund Ganesh Ajinath 00688 FINO0009002 1280 1280 Processed 11/05/2023 A131230035662 Gund Ganesh Ajinath FINO PAYMENTS BANK LTD(608001)
446 ASHTI MH-18-007-122-001/158
(WAGHALUJ) 		1818007000NRG24200420230001488 21/04/2023 Neha Jalindar Gund 1818007WL000095 Neha Jalindar Gund 00688 FINO0009002 1280 1280 Processed 11/05/2023 A131230035671 Neha Jalindar Gund FINO PAYMENTS BANK LTD(608001)
447 ASHTI MH-18-007-122-001/431
(WAGHALUJ) 		1818007000NRG24200420230001489 21/04/2023 Nagesh Kashinath Amle 1818007WL000095 Nagesh Kashinath Amle 00688 FINO0009002 1280 1280 Processed 11/05/2023 A131230035667 Nagesh Kashinath Amle FINO PAYMENTS BANK LTD(608001)
448 ASHTI MH-18-007-122-001/458
(WAGHALUJ) 		1818007000NRG24200420230001490 21/04/2023 Nayan Ramdas Chavhan 1818007WL000095 Nayan Ramdas Chavhan 00688 FINO0009002 1280 1280 Processed 11/05/2023 A131230035669 Nayan Ramdas Chavhan FINO PAYMENTS BANK LTD(608001)
449 ASHTI MH-18-007-122-001/459
(WAGHALUJ) 		1818007000NRG24200420230001491 21/04/2023 Akash Madhukar Pawar 1818007WL000095 Akash Madhukar Pawar 00688 FINO0009002 1280 1280 Processed 11/05/2023 A131230035666 Akash Madhukar Pawar FINO PAYMENTS BANK LTD(608001)
450 ASHTI MH-18-007-122-001/460
(WAGHALUJ) 		1818007000NRG24200420230001492 21/04/2023 Navin Shantilal Rathod 1818007WL000095 Navin Shantilal Rathod 00688 FINO0009002 1280 1280 Processed 11/05/2023 A131230035665 Navin Shantilal Rathod FINO PAYMENTS BANK LTD(608001)
451 ASHTI MH-18-007-122-001/461
(WAGHALUJ) 		1818007000NRG24200420230001493 21/04/2023 Shaikh Khattu Mohiddin 1818007WL000095 Shaikh Khattu Mohiddin 00688 FINO0009002 1280 1280 Processed 11/05/2023 A131230035672 Shaikh Khattu Mohiddin FINO PAYMENTS BANK LTD(608001)
452 ASHTI MH-18-007-122-001/462
(WAGHALUJ) 		1818007000NRG24200420230001494 21/04/2023 Dattatray Rohidas Gund 1818007WL000095 Dattatray Rohidas Gund 00688 FINO0009002 1280 1280 Processed 11/05/2023 A131230035663 Dattatray Rohidas Gund FINO PAYMENTS BANK LTD(608001)
453 ASHTI MH-18-007-122-001/463
(WAGHALUJ) 		1818007000NRG24200420230001495 21/04/2023 GUND YOGESH LAXMAN 1818007WL000095 GUND YOGESH LAXMAN 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230035661 Gund Yogesh Laxman FINO PAYMENTS BANK LTD(608001)
454 ASHTI MH-18-007-122-001/466
(WAGHALUJ) 		1818007000NRG24200420230001496 21/04/2023 Akshay Anil Pawar 1818007WL000095 Akshay Anil Pawar 00688 FINO0009002 1365 1365 Processed 11/05/2023 A131230035664 Akshay Anil Pawar FINO PAYMENTS BANK LTD(608001)
455 ASHTI MH-18-007-122-001/484
(WAGHALUJ) 		1818007000NRG24200420230001608 21/04/2023 Bharati Sachin Gund 1818007WL000104 Bharati Sachin Gund 00688 FINO0009002 1638 1638 Processed 11/05/2023 A131230035668 Bharati Sachin Gund FINO PAYMENTS BANK LTD(608001)
456 ASHTI MH-18-007-122-001/486
(WAGHALUJ) 		1818007000NRG24200420230001610 21/04/2023 Sagar Balu Khetre 1818007WL000104 Sagar Balu Khetre 00688 FINO0009002 1638 1638 Processed 11/05/2023 A131230035677 Sagar Balu Khetre FINO PAYMENTS BANK LTD(608001)
457 ASHTI MH-18-007-122-001/495
(WAGHALUJ) 		1818007000NRG24200420230001613 21/04/2023 Rathod Rutuja Gangaram 1818007WL000104 Rathod Rutuja Gangaram 00688 FINO0009002 1638 1638 Processed 11/05/2023 A131230035676 Rathod Rutuja Gangaram FINO PAYMENTS BANK LTD(608001)
458 ASHTI MH-18-007-122-001/496
(WAGHALUJ) 		1818007000NRG24200420230001614 21/04/2023 Samshad Riyaj Shaikh 1818007WL000104 Samshad Riyaj Shaikh 00688 FINO0009002 1638 1638 Processed 11/05/2023 A131230035678 Miss. SAMSHAD YUSUF SAYYAD CENTRAL BANK OF INDIA(607115)
SubTotal 22082 22082
459 ASHTI MH-18-007-037-001/1080
(DONGARGAN) 		1818007000NRG24200420230001461 21/04/2023 PRIYANKA SHESHRAV AJABE 1818007WL000093 PRIYANKA SHESHRAV AJABE 1143 MAHG0004506 273 273 Processed 11/05/2023 A131230044874 MISS PRIYANKA SHESHRAO AJABE STATE BANK OF INDIA(508548)
460 ASHTI MH-18-007-037-001/1083
(DONGARGAN) 		1818007000NRG24200420230000853 21/04/2023 SAVITA PARASRAM NARUTE 1818007WL000058 SAVITA PARASRAM NARUTE 1143 MAHG0004506 546 546 Processed 11/05/2023 A131230035624 Mrs. Savita Parasram Narute MAHARASHTRA GRAMIN BANK(607000)
461 ASHTI MH-18-007-037-001/1085
(DONGARGAN) 		1818007000NRG24200420230000854 21/04/2023 MAHESH BABAN PAWAR 1818007WL000058 MAHESH BABAN PAWAR 1143 MAHG0004506 819 819 Processed 11/05/2023 A131230044877 Mr. Mahesh Baban Pawar MAHARASHTRA GRAMIN BANK(607000)
462 ASHTI MH-18-007-037-001/1086
(DONGARGAN) 		1818007000NRG24200420230000855 21/04/2023 BABU BABAN TAKALE 1818007WL000058 BABU BABAN TAKALE 1143 MAHG0004506 819 819 Processed 11/05/2023 A131230044879 BABU BABAN TAKALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
463 ASHTI MH-18-007-037-001/1087
(DONGARGAN) 		1818007000NRG24200420230000856 21/04/2023 VIJAY ASHOK HAJARE 1818007WL000058 VIJAY ASHOK HAJARE 1143 MAHG0004506 819 819 Processed 11/05/2023 A131230044875 MR VIJAY ASHOK HAJARE STATE BANK OF INDIA(508548)
464 ASHTI MH-18-007-037-001/1088
(DONGARGAN) 		1818007000NRG24200420230000857 21/04/2023 UCHALE SAGAR VITTHAL 1818007WL000058 UCHALE SAGAR VITTHAL 1143 MAHG0004506 819 819 Processed 11/05/2023 A131230044864 MR SAGAR VITHTHAL UCHALE STATE BANK OF INDIA(508548)
465 ASHTI MH-18-007-037-001/1113
(DONGARGAN) 		1818007000NRG24200420230000859 21/04/2023 HAJARE SUNIL RAGHUNATH 1818007WL000058 HAJARE SUNIL RAGHUNATH 1143 MAHG0004506 819 819 Processed 11/05/2023 A131230044878 Mr. Hajare Sunil Raghunath MAHARASHTRA GRAMIN BANK(607000)
466 ASHTI MH-18-007-037-001/41
(DONGARGAN) 		1818007000NRG24200420230001818 21/04/2023 KACHARU NARAYAN ABHIMANE 1818007WL000115 KACHARU NARAYAN ABHIMANE 1143 MAHG0004506 546 546 Processed 11/05/2023 A131230035629 Mrs. Kacharu Narayan Abhimane MAHARASHTRA GRAMIN BANK(607000)
467 ASHTI MH-18-007-037-001/41
(DONGARGAN) 		1818007000NRG24200420230001819 21/04/2023 LILABAI KACHARU AMBHIMANE 1818007WL000115 LILABAI KACHARU AMBHIMANE 1143 MAHG0004506 273 273 Processed 11/05/2023 A131230035747 MRS LILABAI KACHARU ABHIMANE STATE BANK OF INDIA(508548)
468 ASHTI MH-18-007-037-001/605
(DONGARGAN) 		1818007000NRG24200420230000865 21/04/2023 NIKITA SAGAR ANARSE 1818007WL000058 NIKITA SAGAR ANARSE 1143 MAHG0004506 819 819 Processed 11/05/2023 A131230044876 Miss. Wahil Nikita Machindra BANK OF MAHARASHTRA(607387)
469 ASHTI MH-18-007-037-001/972
(DONGARGAN) 		1818007000NRG24200420230001825 21/04/2023 RADHIKA AMOL CHAVHAN 1818007WL000115 RADHIKA AMOL CHAVHAN 1143 MAHG0004506 273 273 Processed 11/05/2023 A131230044871 RADHIKA SANJAY WALKE PUNJAB NATIONAL BANK(508568)
470 ASHTI MH-18-007-104-001/113
(SARATE WADGAON) 		1818007000NRG24200420230000882 21/04/2023 Mangal Ankush Bodkhe 1818007WL000060 Mangal Ankush Bodkhe 1143 MAHG0004506 1092 1092 Processed 11/05/2023 A131230035633 Mrs. Mangal Ankush Bodkhe MAHARASHTRA GRAMIN BANK(607000)
471 ASHTI MH-18-007-104-001/119
(SARATE WADGAON) 		1818007000NRG24200420230000930 21/04/2023 SAMPAT DEVIDAS TARATE 1818007WL000063 SAMPAT DEVIDAS TARATE 1143 MAHG0004506 1092 1092 Processed 11/05/2023 A131230044853 MR SAMPAT DEVIDAS TARTE STATE BANK OF INDIA(508548)
472 ASHTI MH-18-007-104-001/18
(SARATE WADGAON) 		1818007000NRG24200420230000885 21/04/2023 Bhivaji Namdev Sabale 1818007WL000060 Bhivaji Namdev Sabale 1143 MAHG0004506 1092 1092 Processed 11/05/2023 A131230035634 BHIVAJI NAMDEV SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
473 ASHTI MH-18-007-104-001/19
(SARATE WADGAON) 		1818007000NRG24200420230000886 21/04/2023 LALITA SHIVAJI SABLE 1818007WL000060 LALITA SHIVAJI SABLE 1143 MAHG0004506 1092 1092 Processed 11/05/2023 A131230035631 MRS LALITA SHIVAJI SABLE STATE BANK OF INDIA(508548)
474 ASHTI MH-18-007-104-001/215
(SARATE WADGAON) 		1818007000NRG24200420230000890 21/04/2023 MAINABAI 1818007WL000060 MAINABAI 1143 MAHG0004506 1092 1092 Processed 11/05/2023 A131230035632 MR SUBHASH VITHAL KALASAIT STATE BANK OF INDIA(508548)
475 ASHTI MH-18-007-104-001/295
(SARATE WADGAON) 		1818007000NRG24200420230000945 21/04/2023 ZAGADE SUREKHA VISHNU 1818007WL000063 ZAGADE SUREKHA VISHNU 1143 MAHG0004506 1092 1092 Processed 11/05/2023 A131230044872 Mrs. Zagade Surekha Vishnu MAHARASHTRA GRAMIN BANK(607000)
476 ASHTI MH-18-007-104-001/75
(SARATE WADGAON) 		1818007000NRG24200420230000901 21/04/2023 ZIMBAR VITHHAL KALSAIT 1818007WL000060 ZIMBAR VITHHAL KALSAIT 1143 MAHG0004506 1092 1092 Processed 11/05/2023 A131230044842 Mr. Zumbar Viththal Kalsait MAHARASHTRA GRAMIN BANK(607000)
477 ASHTI MH-18-007-155-001/476
(SHERI - KHU) 		1818007000NRG24200420230000997 21/04/2023 ATUL RAMESH DHOBALE 1818007WL000066 ATUL RAMESH DHOBALE 1143 MAHG0004506 1638 1638 Processed 11/05/2023 A131230043792 Mr. Atul Ramesh Dhoble MAHARASHTRA GRAMIN BANK(607000)
478 ASHTI MH-18-007-155-001/484
(SHERI - KHU) 		1818007000NRG24200420230001001 21/04/2023 VISHAL SANJAY MAIND 1818007WL000066 VISHAL SANJAY MAIND 1143 MAHG0004506 1638 1638 Processed 11/05/2023 A131230043789 Mr. Vishal Sanjay Maind MAHARASHTRA GRAMIN BANK(607000)
479 ASHTI MH-18-007-155-001/62
(SHERI - KHU) 		1818007000NRG24200420230001008 21/04/2023 KAVITA SANTOSH DHOBLE 1818007WL000066 KAVITA SANTOSH DHOBLE 1143 MAHG0004506 1638 1638 Processed 11/05/2023 A131230043791 Mrs. Kavita Santosh Dhoble MAHARASHTRA GRAMIN BANK(607000)
480 ASHTI MH-18-007-155-001/62
(SHERI - KHU) 		1818007000NRG24200420230001006 21/04/2023 TARABAI JAGANNATH DHOBALE 1818007WL000066 TARABAI JAGANNATH DHOBALE 1143 MAHG0004506 1638 1638 Processed 11/05/2023 A131230043790 Mrs. Tarabai Jagannath Dhobale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21021 21021
481 ASHTI MH-18-007-067-001/166
(KOHINI) 		1818007000NRG24200420230001215 21/04/2023 VIJUBAI VITTHAL GAJTAP 1818007WL000078 VIJUBAI VITTHAL GAJTAP 1143 MAHG0004510 546 546 Processed 11/05/2023 A131230035461 Ms. VIJUBAI VITTHAL JAGTAP MAHARASHTRA GRAMIN BANK(607000)
482 ASHTI MH-18-007-067-001/166
(KOHINI) 		1818007000NRG24200420230001214 21/04/2023 VITTHAL AMRUTRAO GAJTAP 1818007WL000078 VITTHAL AMRUTRAO GAJTAP 1143 MAHG0004510 546 546 Processed 11/05/2023 A131230035460 MR VITTHAL AMRUTRAO JAGTAP STATE BANK OF INDIA(508548)
483 ASHTI MH-18-007-067-001/167
(KOHINI) 		1818007000NRG24200420230001216 21/04/2023 DNYANESHOWRI AMOL JAGTAP 1818007WL000078 DNYANESHOWRI AMOL JAGTAP 1143 MAHG0004510 546 546 Processed 11/05/2023 A131230035622 Miss. Dnyaneshwari Amol Jagtap MAHARASHTRA GRAMIN BANK(607000)
484 ASHTI MH-18-007-067-001/40
(KOHINI) 		1818007000NRG24200420230001217 21/04/2023 BALU UTTAM JAGTAP 1818007WL000078 BALU UTTAM JAGTAP 1143 MAHG0004510 546 546 Processed 11/05/2023 A131230044781 MR BALU UTTAM JAGTAP STATE BANK OF INDIA(508548)
485 ASHTI MH-18-007-067-001/40
(KOHINI) 		1818007000NRG24200420230001218 21/04/2023 SAKHARABAI BALU JAGTAP 1818007WL000078 SAKHARABAI BALU JAGTAP 1143 MAHG0004510 546 546 Processed 11/05/2023 A131230035436 Mrs. SAKHARBAI BALU JAGTAP MAHARASHTRA GRAMIN BANK(607000)
486 ASHTI MH-18-007-067-001/55
(KOHINI) 		1818007000NRG24200420230001219 21/04/2023 GANGUBAI AJINATH JAGTAP 1818007WL000078 GANGUBAI AJINATH JAGTAP 1143 MAHG0004510 546 546 Processed 11/05/2023 A131230035501 Mrs. Gangubai Ajinath Jagtap MAHARASHTRA GRAMIN BANK(607000)
487 ASHTI MH-18-007-067-001/85
(KOHINI) 		1818007000NRG24200420230001220 21/04/2023 RAOSAHEB DEVIDAS JAGTAP 1818007WL000078 RAOSAHEB DEVIDAS JAGTAP 1143 MAHG0004510 546 546 Processed 11/05/2023 A131230044862 Mr. Ravsaheb Devidas Jagtap MAHARASHTRA GRAMIN BANK(607000)
488 ASHTI MH-18-007-067-002/171
(KOHINI) 		1818007000NRG24200420230001221 21/04/2023 KISHOR DNYANDEV VANAVE 1818007WL000078 KISHOR DNYANDEV VANAVE 1143 MAHG0004510 546 546 Processed 11/05/2023 A131230044855 KISHOR DNYANDEV VANAVE IDBI BANK(607095)
SubTotal 4368 4368
489 ASHTI MH-18-007-111-001/331
(SHIRAL) 		1818007000NRG24200420230001659 21/04/2023 MAHADEV BABAN JADHAV 1818007WL000107 MAHADEV BABAN JADHAV 1143 MAHG0004513 1638 1638 Processed 11/05/2023 A131230035484 Mr. MAHADEV BABAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
490 ASHTI MH-18-007-111-001/331
(SHIRAL) 		1818007000NRG24200420230001660 21/04/2023 SUREKHA MAHADEV JADHAV 1818007WL000107 SUREKHA MAHADEV JADHAV 1143 MAHG0004513 1638 1638 Processed 11/05/2023 A131230035485 Ms. SUREKHA MAHADEV JADHAV MAHARASHTRA GRAMIN BANK(607000)
491 ASHTI MH-18-007-111-001/510
(SHIRAL) 		1818007000NRG24200420230001675 21/04/2023 AJABE NANASAHEB BALASAHEB 1818007WL000107 AJABE NANASAHEB BALASAHEB 1143 MAHG0004513 1638 1638 Processed 11/05/2023 A131230035561 Mr. NANASAHEB BALASAHEB AJABE MAHARASHTRA GRAMIN BANK(607000)
492 ASHTI MH-18-007-111-001/510
(SHIRAL) 		1818007000NRG24200420230001676 21/04/2023 AJABE NISHA NANASAHEB 1818007WL000107 AJABE NISHA NANASAHEB 1143 MAHG0004513 1638 1638 Processed 11/05/2023 A131230035557 Mrs. NISHA NANASAHEB AJABE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
493 ASHTI MH-18-007-072-001/1100
(LONI (SA)) 		1818007000NRG24200420230001222 21/04/2023 Ashok Balasaheb Walke 1818007WL000079 Ashok Balasaheb Walke 1143 MAHG0004534 273 273 Processed 11/05/2023 A131230044863 MR ASHOK BALASAHEB WALKE STATE BANK OF INDIA(508548)
494 ASHTI MH-18-007-072-001/1325
(LONI (SA)) 		1818007000NRG24200420230001595 21/04/2023 SUNITA BABASAHEB POKALE 1818007WL000103 SUNITA BABASAHEB POKALE 1143 MAHG0004534 273 273 Processed 11/05/2023 A131230035407 Mrs. SUNITA BABASAHEB POKALE MAHARASHTRA GRAMIN BANK(607000)
495 ASHTI MH-18-007-072-001/1325
(LONI (SA)) 		1818007000NRG24200420230001596 21/04/2023 VAIBHAV BABASAHEB POKALE 1818007WL000103 VAIBHAV BABASAHEB POKALE 1143 MAHG0004534 273 273 Processed 11/05/2023 A131230035474 MR VAIBHAV BABASAHEB POKALE STATE BANK OF INDIA(508548)
496 ASHTI MH-18-007-072-001/293
(LONI (SA)) 		1818007000NRG24200420230001225 21/04/2023 AJINATH BHAUSAHEB WALKE 1818007WL000079 AJINATH BHAUSAHEB WALKE 1143 MAHG0004534 273 273 Processed 11/05/2023 A131230035416 MR AJINATH BHAUSAHEB WALKE STATE BANK OF INDIA(508548)
497 ASHTI MH-18-007-072-001/293
(LONI (SA)) 		1818007000NRG24200420230001223 21/04/2023 BHAUSAHEB NAMDEV WALKE 1818007WL000079 BHAUSAHEB NAMDEV WALKE 1143 MAHG0004534 273 273 Processed 11/05/2023 A131230044783 Mr. BHAUSAHEB NAMDEO WALKE MAHARASHTRA GRAMIN BANK(607000)
498 ASHTI MH-18-007-072-001/293
(LONI (SA)) 		1818007000NRG24200420230001224 21/04/2023 JANABAI BHAUSAHEB WALKE 1818007WL000079 JANABAI BHAUSAHEB WALKE 1143 MAHG0004534 273 273 Processed 11/05/2023 A131230044782 MRS JANABAI BHAUSAEB WALKE STATE BANK OF INDIA(508548)
499 ASHTI MH-18-007-072-001/335
(LONI (SA)) 		1818007000NRG24200420230001586 21/04/2023 SAKHARAM MAHADU WALKE 1818007WL000102 SAKHARAM MAHADU WALKE 1143 MAHG0004534 273 273 Processed 11/05/2023 A131230035423 Mr. SAKHARAM MAHADU WALKE MAHARASHTRA GRAMIN BANK(607000)
500 ASHTI MH-18-007-072-001/342
(LONI (SA)) 		1818007000NRG24200420230001587 21/04/2023 SABAJI ANAJI PAWAR 1818007WL000102 SABAJI ANAJI PAWAR 1143 MAHG0004534 273 273 Processed 11/05/2023 A131230035770 SABAJI ANAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
501 ASHTI MH-18-007-072-001/377
(LONI (SA)) 		1818007000NRG24200420230001588 21/04/2023 RAMESHWAR MOHAN GHAVAT 1818007WL000102 RAMESHWAR MOHAN GHAVAT 1143 MAHG0004534 273 273 Processed 11/05/2023 A131230035413 Mr. RAMESHWAR MOHAN GHAVAT MAHARASHTRA GRAMIN BANK(607000)
502 ASHTI MH-18-007-072-001/447
(LONI (SA)) 		1818007000NRG24200420230001597 21/04/2023 MANISHA BABASAHEB WALAKE 1818007WL000103 MANISHA BABASAHEB WALAKE 1143 MAHG0004534 273 273 Processed 11/05/2023 A131230035476 MANISHA B WALKE BABASAHEB A WALKE STATE BANK OF INDIA(508548)
503 ASHTI MH-18-007-072-001/447
(LONI (SA)) 		1818007000NRG24200420230001226 21/04/2023 SAVITA MADHUKAR WALKE 1818007WL000079 SAVITA MADHUKAR WALKE 1143 MAHG0004534 273 273 Processed 11/05/2023 A131230035478 Mrs. SAVITA MADHUKAR WALKE MAHARASHTRA GRAMIN BANK(607000)
504 ASHTI MH-18-007-072-001/464
(LONI (SA)) 		1818007000NRG24200420230001598 21/04/2023 MAHADEV BABURAO WALKE 1818007WL000103 MAHADEV BABURAO WALKE 1143 MAHG0004534 273 273 Processed 11/05/2023 A131230035437 Mr. MAHADEV BABURAO WALKE MAHARASHTRA GRAMIN BANK(607000)
505 ASHTI MH-18-007-072-001/464
(LONI (SA)) 		1818007000NRG24200420230001599 21/04/2023 MININATH MAHADEV WALKE 1818007WL000103 MININATH MAHADEV WALKE 1143 MAHG0004534 273 273 Processed 11/05/2023 A131230035453 MR MININATH MAHADEV WALKE STATE BANK OF INDIA(508548)
506 ASHTI MH-18-007-072-001/471340
(LONI (SA)) 		1818007000NRG24200420230001600 21/04/2023 BABASAHEB RANGNATH POKALE 1818007WL000103 BABASAHEB RANGNATH POKALE 1143 MAHG0004534 273 273 Processed 11/05/2023 A131230035564 Mr. BABASAHEB RANGANATH POKALE MAHARASHTRA GRAMIN BANK(607000)
507 ASHTI MH-18-007-072-001/471340
(LONI (SA)) 		1818007000NRG24200420230001601 21/04/2023 LATABAI BABA POKALE 1818007WL000103 LATABAI BABA POKALE 1143 MAHG0004534 273 273 Processed 11/05/2023 A131230035438 Mrs. LATABAI BABASAHEB POKLE MAHARASHTRA GRAMIN BANK(607000)
508 ASHTI MH-18-007-072-001/471340
(LONI (SA)) 		1818007000NRG24200420230001602 21/04/2023 MAYUR BABASAHEB POKALE 1818007WL000103 MAYUR BABASAHEB POKALE 1143 MAHG0004534 273 273 Processed 11/05/2023 A131230035499 Mr. Mayur babasaheb pokale MAHARASHTRA GRAMIN BANK(607000)
509 ASHTI MH-18-007-072-001/479
(LONI (SA)) 		1818007000NRG24200420230001228 21/04/2023 MIRABAI ROHIDAS WALKE 1818007WL000079 MIRABAI ROHIDAS WALKE 1143 MAHG0004534 273 273 Processed 11/05/2023 A131230035412 Mrs. MIRABAI ROHIDAS WALKE MAHARASHTRA GRAMIN BANK(607000)
510 ASHTI MH-18-007-072-001/479
(LONI (SA)) 		1818007000NRG24200420230001227 21/04/2023 ROHIDAS BAPU WALKE 1818007WL000079 ROHIDAS BAPU WALKE 1143 MAHG0004534 273 273 Processed 11/05/2023 A131230035414 Mr. ROHIDAS BAPU WALKE MAHARASHTRA GRAMIN BANK(607000)
511 ASHTI MH-18-007-072-001/570
(LONI (SA)) 		1818007000NRG24200420230001229 21/04/2023 SHAHARAM NARAYAN WALKE 1818007WL000079 SHAHARAM NARAYAN WALKE 1143 MAHG0004534 273 273 Processed 11/05/2023 A131230035440 Mr. SHAHARAM NARAYAN WALKE MAHARASHTRA GRAMIN BANK(607000)
512 ASHTI MH-18-007-072-001/595
(LONI (SA)) 		1818007000NRG24200420230001589 21/04/2023 BELHEKAR BHANUDAS EKNATH 1818007WL000102 BELHEKAR BHANUDAS EKNATH 1143 MAHG0004534 273 273 Processed 11/05/2023 A131230035710 BHANUDAS EKNATH BELHEKAR CANARA BANK(508532)
513 ASHTI MH-18-007-072-001/652
(LONI (SA)) 		1818007000NRG24200420230001591 21/04/2023 WALKE RANI SUKHDEV 1818007WL000102 WALKE RANI SUKHDEV 1143 MAHG0004534 273 273 Processed 11/05/2023 A131230035408 Mrs. RANI SUKHDEV WALKE MAHARASHTRA GRAMIN BANK(607000)
514 ASHTI MH-18-007-072-001/652
(LONI (SA)) 		1818007000NRG24200420230001590 21/04/2023 WALKE SUKHDEV BABASAHEB 1818007WL000102 WALKE SUKHDEV BABASAHEB 1143 MAHG0004534 273 273 Processed 11/05/2023 A131230035410 Mr. SUKHDEV BABASAHEB WALKE MAHARASHTRA GRAMIN BANK(607000)
515 ASHTI MH-18-007-072-001/653
(LONI (SA)) 		1818007000NRG24200420230001603 21/04/2023 KARALE LAXMAN DATTU 1818007WL000103 KARALE LAXMAN DATTU 1143 MAHG0004534 273 273 Processed 11/05/2023 A131230035477 Mr. LAXMAN DATTU KARALE MAHARASHTRA GRAMIN BANK(607000)
516 ASHTI MH-18-007-072-001/656
(LONI (SA)) 		1818007000NRG24200420230001592 21/04/2023 Rameshwar 1818007WL000102 Rameshwar 1143 MAHG0004534 273 273 Processed 11/05/2023 A131230035411 WALKE RAMESHWAR BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
517 ASHTI MH-18-007-072-001/656
(LONI (SA)) 		1818007000NRG24200420230001593 21/04/2023 Usha 1818007WL000102 Usha 1143 MAHG0004534 273 273 Processed 11/05/2023 A131230035409 Mrs. USHA RAMESHWAR WALKE MAHARASHTRA GRAMIN BANK(607000)
518 ASHTI MH-18-007-072-001/687
(LONI (SA)) 		1818007000NRG24200420230001594 21/04/2023 BHAUSAHEB DEVDAS GHAVAT 1818007WL000102 BHAUSAHEB DEVDAS GHAVAT 1143 MAHG0004534 273 273 Processed 11/05/2023 A131230035479 Mr. BHAUSAHEB DEVIDAS GHAVAT MAHARASHTRA GRAMIN BANK(607000)
519 ASHTI MH-18-007-072-001/77
(LONI (SA)) 		1818007000NRG24200420230001230 21/04/2023 AMBADAS BANSI WALKE 1818007WL000079 AMBADAS BANSI WALKE 1143 MAHG0004534 273 273 Processed 11/05/2023 A131230035498 Mr. AMBADAS BANSI WALKE MAHARASHTRA GRAMIN BANK(607000)
520 ASHTI MH-18-007-072-001/791
(LONI (SA)) 		1818007000NRG24200420230001231 21/04/2023 MANISHA SHAHARAM WALKE 1818007WL000079 MANISHA SHAHARAM WALKE 1143 MAHG0004534 273 273 Processed 11/05/2023 A131230035443 Mrs. MANISHA SHAHARAM WALKE MAHARASHTRA GRAMIN BANK(607000)
521 ASHTI MH-18-007-072-001/810
(LONI (SA)) 		1818007000NRG24200420230001604 21/04/2023 SAGAR LAXMAN KARALE 1818007WL000103 SAGAR LAXMAN KARALE 1143 MAHG0004534 273 273 Processed 11/05/2023 A131230035447 Mr. SAGAR LAXMAN KARALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7917 7917
522 ASHTI MH-18-007-026-001/119
(DHIRDI) 		1818007000NRG24200420230000767 21/04/2023 LATABAI 1818007WL000050 LATABAI 1143 MAHG0004538 1365 1365 Processed 11/05/2023 A131230043786 Mrs. LATABAI JAGNNATH KARDULE MAHARASHTRA GRAMIN BANK(607000)
523 ASHTI MH-18-007-026-001/121
(DHIRDI) 		1818007000NRG24200420230000768 21/04/2023 TUIKARAM 1818007WL000050 TUIKARAM 1143 MAHG0004538 1365 1365 Processed 11/05/2023 A131230035471 TUKARAM AJINATH PACHPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
524 ASHTI MH-18-007-026-001/122
(DHIRDI) 		1818007000NRG24200420230000771 21/04/2023 KAVITA VITTHAL GHORPADE 1818007WL000050 KAVITA VITTHAL GHORPADE 1143 MAHG0004538 1365 1365 Processed 11/05/2023 A131230035626 MRS KAVITA VITTHAL GHORAPADE STATE BANK OF INDIA(508548)
525 ASHTI MH-18-007-026-001/122
(DHIRDI) 		1818007000NRG24200420230000769 21/04/2023 MAHADEV 1818007WL000050 MAHADEV 1143 MAHG0004538 1365 1365 Processed 11/05/2023 A131230035446 MR MAHADEV MALHARI GHORAPADE STATE BANK OF INDIA(508548)
526 ASHTI MH-18-007-026-001/122
(DHIRDI) 		1818007000NRG24200420230000772 21/04/2023 USHABAI MAHADEV GHORPADE 1818007WL000050 USHABAI MAHADEV GHORPADE 1143 MAHG0004538 1365 1365 Processed 11/05/2023 A131230035627 MRS USHABAI MAHADEV GHORAPADE STATE BANK OF INDIA(508548)
527 ASHTI MH-18-007-026-001/122
(DHIRDI) 		1818007000NRG24200420230000770 21/04/2023 VITTHAL MALHARI GHORPADE 1818007WL000050 VITTHAL MALHARI GHORPADE 1143 MAHG0004538 1365 1365 Rejected 11/05/2023 A131230035444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 ASHTI MH-18-007-026-001/123
(DHIRDI) 		1818007000NRG24200420230000775 21/04/2023 ASHABAI BABASAHEB GHORPADE 1818007WL000050 ASHABAI BABASAHEB GHORPADE 1143 MAHG0004538 1365 1365 Processed 11/05/2023 A131230035464 ASHABAI BABASAHEB GHORPADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
529 ASHTI MH-18-007-026-001/123
(DHIRDI) 		1818007000NRG24200420230000774 21/04/2023 BABASAHEB HARIBHAU GHORPADE 1818007WL000050 BABASAHEB HARIBHAU GHORPADE 1143 MAHG0004538 1365 1365 Processed 11/05/2023 A131230043784 Mr. BABASAHEB HARIBHAU GHORPADE MAHARASHTRA GRAMIN BANK(607000)
530 ASHTI MH-18-007-026-001/123
(DHIRDI) 		1818007000NRG24200420230000773 21/04/2023 HARIBHAU GOPINATH GHORPADE 1818007WL000050 HARIBHAU GOPINATH GHORPADE 1143 MAHG0004538 1365 1365 Processed 11/05/2023 A131230035575 Mr. HARIBHAU GOPINATH GHORPADE MAHARASHTRA GRAMIN BANK(607000)
531 ASHTI MH-18-007-026-001/126
(DHIRDI) 		1818007000NRG24200420230000777 21/04/2023 KARDULE KANTABAI TRIMBAK 1818007WL000050 KARDULE KANTABAI TRIMBAK 1143 MAHG0004538 1365 1365 Processed 11/05/2023 A131230035445 Mrs. KANTABAI TRIMBAK KARDULE MAHARASHTRA GRAMIN BANK(607000)
532 ASHTI MH-18-007-026-001/126
(DHIRDI) 		1818007000NRG24200420230000776 21/04/2023 KARDULE TRIMBAK LAXMAN 1818007WL000050 KARDULE TRIMBAK LAXMAN 1143 MAHG0004538 1365 1365 Processed 11/05/2023 A131230035767 Mr. TRIMBAK LAXMAN KARDULE MAHARASHTRA GRAMIN BANK(607000)
533 ASHTI MH-18-007-026-001/127
(DHIRDI) 		1818007000NRG24200420230000778 21/04/2023 ASHOK 1818007WL000050 ASHOK 1143 MAHG0004538 1365 1365 Processed 11/05/2023 A131230035723 Mr. ASHOK TUKARAM GHORPADE MAHARASHTRA GRAMIN BANK(607000)
534 ASHTI MH-18-007-026-001/128
(DHIRDI) 		1818007000NRG24200420230000779 21/04/2023 VISHNU 1818007WL000050 VISHNU 1143 MAHG0004538 1365 1365 Processed 11/05/2023 A131230043780 Mr. VISHNU KISAN BHITADE MAHARASHTRA GRAMIN BANK(607000)
535 ASHTI MH-18-007-026-001/129
(DHIRDI) 		1818007000NRG24200420230000787 21/04/2023 KARDULE MADHUKAR EKNATH 1818007WL000051 KARDULE MADHUKAR EKNATH 1143 MAHG0004538 1092 1092 Rejected 11/05/2023 A131230035488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 ASHTI MH-18-007-026-001/130
(DHIRDI) 		1818007000NRG24200420230000789 21/04/2023 KARDULE ASHABAI GAHINATH 1818007WL000051 KARDULE ASHABAI GAHINATH 1143 MAHG0004538 1092 1092 Processed 11/05/2023 A131230035543 Ms. ASHABAI GAHINATH KARDULE MAHARASHTRA GRAMIN BANK(607000)
537 ASHTI MH-18-007-026-001/130
(DHIRDI) 		1818007000NRG24200420230000788 21/04/2023 KARDULE GAHINATH EKANATH 1818007WL000051 KARDULE GAHINATH EKANATH 1143 MAHG0004538 1092 1092 Processed 11/05/2023 A131230035487 Mr. GAHININATH EKNATH KARDULE BANK OF MAHARASHTRA(607387)
538 ASHTI MH-18-007-026-001/130
(DHIRDI) 		1818007000NRG24200420230000790 21/04/2023 POOJA SANJAY KARDULE 1818007WL000051 POOJA SANJAY KARDULE 1143 MAHG0004538 1092 1092 Processed 11/05/2023 A131230035610 Mrs. Pooja Sanjay Kardule MAHARASHTRA GRAMIN BANK(607000)
539 ASHTI MH-18-007-026-001/130
(DHIRDI) 		1818007000NRG24200420230000791 21/04/2023 PRAMOD GAHININATH KARDULE 1818007WL000051 PRAMOD GAHININATH KARDULE 1143 MAHG0004538 1092 1092 Processed 11/05/2023 A131230035449 Mr. PRAMOD GAHINATH KARDULE MAHARASHTRA GRAMIN BANK(607000)
540 ASHTI MH-18-007-026-001/131
(DHIRDI) 		1818007000NRG24200420230000792 21/04/2023 NAMDEV 1818007WL000051 NAMDEV 1143 MAHG0004538 1092 1092 Processed 11/05/2023 A131230035817 Mr. NAMDEO RAMRAO KARDULE MAHARASHTRA GRAMIN BANK(607000)
541 ASHTI MH-18-007-026-001/140
(DHIRDI) 		1818007000NRG24200420230000793 21/04/2023 DNYANDEV 1818007WL000051 DNYANDEV 1143 MAHG0004538 1092 1092 Processed 11/05/2023 A131230035768 MR DNYANDEO WAMANRAO KARDULE STATE BANK OF INDIA(508548)
542 ASHTI MH-18-007-026-001/207
(DHIRDI) 		1818007000NRG24200420230000795 21/04/2023 KAVERI YOGESH KARDULE 1818007WL000051 KAVERI YOGESH KARDULE 1143 MAHG0004538 1092 1092 Processed 11/05/2023 A131230043788 Miss. Kaveri Yogesh Kardule MAHARASHTRA GRAMIN BANK(607000)
543 ASHTI MH-18-007-026-001/207
(DHIRDI) 		1818007000NRG24200420230000794 21/04/2023 YOGESH ASHOK KARDULE 1818007WL000051 YOGESH ASHOK KARDULE 1143 MAHG0004538 1092 1092 Processed 11/05/2023 A131230035638 Mr. YOGESH ASHOK KARDULE MAHARASHTRA GRAMIN BANK(607000)
544 ASHTI MH-18-007-026-001/213
(DHIRDI) 		1818007000NRG24200420230000780 21/04/2023 RAJUBAI MAHADEV KARDULE 1818007WL000050 RAJUBAI MAHADEV KARDULE 1143 MAHG0004538 1365 1365 Processed 11/05/2023 A131230035451 Mrs. RAJUBAI MAHADEV KARDULE MAHARASHTRA GRAMIN BANK(607000)
545 ASHTI MH-18-007-026-001/219
(DHIRDI) 		1818007000NRG24200420230000781 21/04/2023 MACHHINDRA BHIMRAO MENGDE 1818007WL000050 MACHHINDRA BHIMRAO MENGDE 1143 MAHG0004538 1365 1365 Processed 11/05/2023 A131230035567 MR MACHCHHINDRA BHIMRAO MENGADE STATE BANK OF INDIA(508548)
546 ASHTI MH-18-007-026-001/219
(DHIRDI) 		1818007000NRG24200420230000783 21/04/2023 MENGDE BHAUSAHEB MACHHINDRA 1818007WL000050 MENGDE BHAUSAHEB MACHHINDRA 1143 MAHG0004538 1365 1365 Processed 11/05/2023 A131230035620 MR BHAUSAHEB MACHHINDRA MENGADE STATE BANK OF INDIA(508548)
547 ASHTI MH-18-007-026-001/219
(DHIRDI) 		1818007000NRG24200420230000782 21/04/2023 SHARDA MACHHINDRA MENGDE 1818007WL000050 SHARDA MACHHINDRA MENGDE 1143 MAHG0004538 1365 1365 Processed 11/05/2023 A131230035456 Mrs. SHARDA MACHHINDRA MENGADE MAHARASHTRA GRAMIN BANK(607000)
548 ASHTI MH-18-007-026-001/60
(DHIRDI) 		1818007000NRG24200420230000784 21/04/2023 PACHPUTE PARMESHWAR BABAN 1818007WL000050 PACHPUTE PARMESHWAR BABAN 1143 MAHG0004538 1365 1365 Processed 11/05/2023 A131230035418 MR PARAMESHRWAR BABAN PACHPUTE STATE BANK OF INDIA(508548)
549 ASHTI MH-18-007-026-001/86
(DHIRDI) 		1818007000NRG24200420230000785 21/04/2023 KARDULE UMESH GHANSHAM 1818007WL000050 KARDULE UMESH GHANSHAM 1143 MAHG0004538 1365 1365 Processed 11/05/2023 A131230035486 Mr. UMESH GHANSHAM KARDULE MAHARASHTRA GRAMIN BANK(607000)
550 ASHTI MH-18-007-026-001/88
(DHIRDI) 		1818007000NRG24200420230000786 21/04/2023 VIMALBAI 1818007WL000050 VIMALBAI 1143 MAHG0004538 1365 1365 Processed 11/05/2023 A131230035562 MRS VIMALABAI SHANTABAI ROKHALE STATE BANK OF INDIA(508548)
551 ASHTI MH-18-007-038-001/104
(FATTE WADGAO) 		1818007000NRG24200420230001616 21/04/2023 SURESH NAMDEV KALE 1818007WL000105 SURESH NAMDEV KALE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230044786 Mr. SURESH NAMDEV KALE MAHARASHTRA GRAMIN BANK(607000)
552 ASHTI MH-18-007-038-001/105
(FATTE WADGAO) 		1818007000NRG24200420230001617 21/04/2023 PANDURANG 1818007WL000105 PANDURANG 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230044794 Mr. PANDURANG NAMDEV KALE MAHARASHTRA GRAMIN BANK(607000)
553 ASHTI MH-18-007-038-001/105
(FATTE WADGAO) 		1818007000NRG24200420230001618 21/04/2023 YAMUNABAI PANDURANG KALE 1818007WL000105 YAMUNABAI PANDURANG KALE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035427 Ms. YAMUNABAI PANDURANG KALE MAHARASHTRA GRAMIN BANK(607000)
554 ASHTI MH-18-007-111-001/10
(SHIRAL) 		1818007000NRG24200420230001785 21/04/2023 MAHADEV SARJERAO KOKANE 1818007WL000113 MAHADEV SARJERAO KOKANE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035534 Mr. MAHADEV SARJERAO KOKANE MAHARASHTRA GRAMIN BANK(607000)
555 ASHTI MH-18-007-111-001/10
(SHIRAL) 		1818007000NRG24200420230001786 21/04/2023 PARUBAI MAHADEV KOKANE 1818007WL000113 PARUBAI MAHADEV KOKANE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035603 Ms. PARUBAI MAHADEV KOKANE MAHARASHTRA GRAMIN BANK(607000)
556 ASHTI MH-18-007-111-001/102
(SHIRAL) 		1818007000NRG24200420230001734 21/04/2023 AJABE SARALA BABAN 1818007WL000111 AJABE SARALA BABAN 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035532 Mr. AJABE SARALA BABAN MAHARASHTRA GRAMIN BANK(607000)
557 ASHTI MH-18-007-111-001/114
(SHIRAL) 		1818007000NRG24200420230001681 21/04/2023 MINA VILAS AJABE 1818007WL000108 MINA VILAS AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035565 Mrs. MINA VILAS AJABE MAHARASHTRA GRAMIN BANK(607000)
558 ASHTI MH-18-007-111-001/114
(SHIRAL) 		1818007000NRG24200420230001680 21/04/2023 VILAS DAGADU AJABE 1818007WL000108 VILAS DAGADU AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230044791 Mr. VILAS DAGDU AJABE MAHARASHTRA GRAMIN BANK(607000)
559 ASHTI MH-18-007-111-001/12
(SHIRAL) 		1818007000NRG24200420230001682 21/04/2023 RODE ASHABAI AJINATH 1818007WL000108 RODE ASHABAI AJINATH 1143 MAHG0004538 1638 1638 Rejected 11/05/2023 A131230035874 Aadhaar Number not Mapped to Account Number
560 ASHTI MH-18-007-111-001/121
(SHIRAL) 		1818007000NRG24200420230001735 21/04/2023 MANGAL UDDHAV THORAT 1818007WL000111 MANGAL UDDHAV THORAT 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035535 Mr. MANGAL UDDHAV THORAT MAHARASHTRA GRAMIN BANK(607000)
561 ASHTI MH-18-007-111-001/121
(SHIRAL) 		1818007000NRG24200420230001762 21/04/2023 UDHAV PANDURANG THORAT 1818007WL000112 UDHAV PANDURANG THORAT 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230044798 Mr. UDHAV PANDURANG THORAT MAHARASHTRA GRAMIN BANK(607000)
562 ASHTI MH-18-007-111-001/128
(SHIRAL) 		1818007000NRG24200420230001736 21/04/2023 GORAKH VINAYAK AJABE 1818007WL000111 GORAKH VINAYAK AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035738 Mr. GORAKH VINAYAK AJABE MAHARASHTRA GRAMIN BANK(607000)
563 ASHTI MH-18-007-111-001/13
(SHIRAL) 		1818007000NRG24200420230001787 21/04/2023 SAMBHAJI DHARMAJI AJABE 1818007WL000113 SAMBHAJI DHARMAJI AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035570 Mr. SAMBHAJI DHARMAJI AJABE MAHARASHTRA GRAMIN BANK(607000)
564 ASHTI MH-18-007-111-001/14
(SHIRAL) 		1818007000NRG24200420230001619 21/04/2023 ANANDARAV PARAJI JAGATAP 1818007WL000105 ANANDARAV PARAJI JAGATAP 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035537 Mr. ANANDARAV PARAJI JAGATAP MAHARASHTRA GRAMIN BANK(607000)
565 ASHTI MH-18-007-111-001/14
(SHIRAL) 		1818007000NRG24200420230001620 21/04/2023 ASHOK ANANDRAV JAGTAP 1818007WL000105 ASHOK ANANDRAV JAGTAP 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035581 Mr. ASHOK ANANDARAV JAGTAP MAHARASHTRA GRAMIN BANK(607000)
566 ASHTI MH-18-007-111-001/15
(SHIRAL) 		1818007000NRG24200420230001705 21/04/2023 KAUSABAI BABAN SHINDE 1818007WL000109 KAUSABAI BABAN SHINDE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035542 Mrs. KAUSABAI BABAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
567 ASHTI MH-18-007-111-001/153
(SHIRAL) 		1818007000NRG24200420230001725 21/04/2023 AJABE MAHADEV BHANUDAS 1818007WL000110 AJABE MAHADEV BHANUDAS 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035604 Mr. MAHADEV BHANUDAS AJABE MAHARASHTRA GRAMIN BANK(607000)
568 ASHTI MH-18-007-111-001/153
(SHIRAL) 		1818007000NRG24200420230001726 21/04/2023 PARVATI MAHADEV AJABE 1818007WL000110 PARVATI MAHADEV AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035415 Ms. PARVATI MAHADEV AJABE MAHARASHTRA GRAMIN BANK(607000)
569 ASHTI MH-18-007-111-001/155
(SHIRAL) 		1818007000NRG24200420230001683 21/04/2023 LANKABAI APPASAHEB AJABE 1818007WL000108 LANKABAI APPASAHEB AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035541 Mrs. LANKA APPASAHEB AJABE MAHARASHTRA GRAMIN BANK(607000)
570 ASHTI MH-18-007-111-001/16
(SHIRAL) 		1818007000NRG24200420230001763 21/04/2023 BABAN VYANKATRAO KHEDKAR 1818007WL000112 BABAN VYANKATRAO KHEDKAR 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035711 Mr. BABAN VYANKATRAO KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
571 ASHTI MH-18-007-111-001/17
(SHIRAL) 		1818007000NRG24200420230001727 21/04/2023 SHOBHA BALASAHEB RODE 1818007WL000110 SHOBHA BALASAHEB RODE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035736 Mrs. SHOBHA BALASAHEB RODE MAHARASHTRA GRAMIN BANK(607000)
572 ASHTI MH-18-007-111-001/171
(SHIRAL) 		1818007000NRG24200420230001684 21/04/2023 CHHAYA SHIVAJI AJABE 1818007WL000108 CHHAYA SHIVAJI AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035740 Ms. CHHAYA SHIVAJI AJABE MAHARASHTRA GRAMIN BANK(607000)
573 ASHTI MH-18-007-111-001/189
(SHIRAL) 		1818007000NRG24200420230001621 21/04/2023 MUKTABAI MAHADEV KARDULE 1818007WL000105 MUKTABAI MAHADEV KARDULE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035551 Ms. MUKTABAI MAHAEVD KARDULE MAHARASHTRA GRAMIN BANK(607000)
574 ASHTI MH-18-007-111-001/200
(SHIRAL) 		1818007000NRG24200420230001706 21/04/2023 NANA SURYABHAN AJABE 1818007WL000109 NANA SURYABHAN AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035873 Mrs. NANA SURYABHAN AJABE MAHARASHTRA GRAMIN BANK(607000)
575 ASHTI MH-18-007-111-001/200
(SHIRAL) 		1818007000NRG24200420230001707 21/04/2023 SUREKHA NANA AJABE 1818007WL000109 SUREKHA NANA AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035591 Ms. SUREKHA NANA AJABE MAHARASHTRA GRAMIN BANK(607000)
576 ASHTI MH-18-007-111-001/202
(SHIRAL) 		1818007000NRG24200420230001708 21/04/2023 HANUMANT SURYABHAN AJABE 1818007WL000109 HANUMANT SURYABHAN AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035871 Mr. HANUMANT SURYBHAN AJABE MAHARASHTRA GRAMIN BANK(607000)
577 ASHTI MH-18-007-111-001/202
(SHIRAL) 		1818007000NRG24200420230001709 21/04/2023 USHA HANUMANT AJABE 1818007WL000109 USHA HANUMANT AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035563 Mr. USHA HANUMANT AJABE MAHARASHTRA GRAMIN BANK(607000)
578 ASHTI MH-18-007-111-001/2101
(SHIRAL) 		1818007000NRG24200420230001685 21/04/2023 Prakash Pandurang 1818007WL000108 Prakash Pandurang 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230044785 Mr. PRAKASH PANDURANG RODE MAHARASHTRA GRAMIN BANK(607000)
579 ASHTI MH-18-007-111-001/2101
(SHIRAL) 		1818007000NRG24200420230001686 21/04/2023 SangitaPrakash 1818007WL000108 SangitaPrakash 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035404 Ms. SANGITA PARKASH RODE MAHARASHTRA GRAMIN BANK(607000)
580 ASHTI MH-18-007-111-001/2102
(SHIRAL) 		1818007000NRG24200420230001622 21/04/2023 Kavita Ashok Ajabe 1818007WL000105 Kavita Ashok Ajabe 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035545 KAVITA ASHOK AJABE INDUSIND BANK(607189)
581 ASHTI MH-18-007-111-001/2104
(SHIRAL) 		1818007000NRG24200420230001623 21/04/2023 Sanjna Gorakh Ajabe 1818007WL000105 Sanjna Gorakh Ajabe 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230044803 Mrs. SANJANA GORAKH AJABE MAHARASHTRA GRAMIN BANK(607000)
582 ASHTI MH-18-007-111-001/216
(SHIRAL) 		1818007000NRG24200420230001737 21/04/2023 GANESH PRABHAKAR GAIKAWAD 1818007WL000111 GANESH PRABHAKAR GAIKAWAD 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035593 Mr. GANESH PRABHAKAR GAIKAWAD MAHARASHTRA GRAMIN BANK(607000)
583 ASHTI MH-18-007-111-001/227
(SHIRAL) 		1818007000NRG24200420230001738 21/04/2023 VISHVANATH SARJERAO AAJABE 1818007WL000111 VISHVANATH SARJERAO AAJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230044788 Mr. VISHWANATH SARJERAO AJABE MAHARASHTRA GRAMIN BANK(607000)
584 ASHTI MH-18-007-111-001/251
(SHIRAL) 		1818007000NRG24200420230001624 21/04/2023 KAVITA JAYRAM KARDULE 1818007WL000105 KAVITA JAYRAM KARDULE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035546 Ms. KAVITA JAYRAM KARDULE MAHARASHTRA GRAMIN BANK(607000)
585 ASHTI MH-18-007-111-001/258
(SHIRAL) 		1818007000NRG24200420230001687 21/04/2023 ANKUSH MAHADEV AJABE 1818007WL000108 ANKUSH MAHADEV AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230044789 Mr. ANKUSH MAHADEO AJABE MAHARASHTRA GRAMIN BANK(607000)
586 ASHTI MH-18-007-111-001/258
(SHIRAL) 		1818007000NRG24200420230001688 21/04/2023 MANISHA ANKUSH AJABE 1818007WL000108 MANISHA ANKUSH AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035540 Mrs. MANISHA ANKUSH AJABE MAHARASHTRA GRAMIN BANK(607000)
587 ASHTI MH-18-007-111-001/27
(SHIRAL) 		1818007000NRG24200420230001739 21/04/2023 RAHUL SUKHADEV THORAT 1818007WL000111 RAHUL SUKHADEV THORAT 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230044802 Mr. RAHUL SUKHADEV THORAT MAHARASHTRA GRAMIN BANK(607000)
588 ASHTI MH-18-007-111-001/285
(SHIRAL) 		1818007000NRG24200420230001789 21/04/2023 RAUT PUSHPA VIKRAM 1818007WL000113 RAUT PUSHPA VIKRAM 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035481 Ms. PUSHPA VIKRAM RAUT MAHARASHTRA GRAMIN BANK(607000)
589 ASHTI MH-18-007-111-001/285
(SHIRAL) 		1818007000NRG24200420230001788 21/04/2023 VIKRAM 1818007WL000113 VIKRAM 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035764 Mr. VIKRAM NANA RAUT MAHARASHTRA GRAMIN BANK(607000)
590 ASHTI MH-18-007-111-001/292
(SHIRAL) 		1818007000NRG24200420230001625 21/04/2023 MANGAL BABASAHEB GAIKWAD 1818007WL000105 MANGAL BABASAHEB GAIKWAD 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230044795 Mrs. MANGAL BABASAHEB GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
591 ASHTI MH-18-007-111-001/30
(SHIRAL) 		1818007000NRG24200420230001689 21/04/2023 PRALAD DAGADU AJABE 1818007WL000108 PRALAD DAGADU AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230044792 PRALAD DAGADU AJABE MAHARASHTRA GRAMIN BANK(607000)
592 ASHTI MH-18-007-111-001/30
(SHIRAL) 		1818007000NRG24200420230001690 21/04/2023 YAMUNABAI PRALHAD AJABE 1818007WL000108 YAMUNABAI PRALHAD AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035472 Mrs. YAMUNABAI PRALHAD AJABE MAHARASHTRA GRAMIN BANK(607000)
593 ASHTI MH-18-007-111-001/303
(SHIRAL) 		1818007000NRG24200420230001710 21/04/2023 ANKUSH RAMRAO HEMBADE 1818007WL000109 ANKUSH RAMRAO HEMBADE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035490 Mr. ANKUSH RAMRAO HEMBADE MAHARASHTRA GRAMIN BANK(607000)
594 ASHTI MH-18-007-111-001/303
(SHIRAL) 		1818007000NRG24200420230001711 21/04/2023 LALITA ANKUSH HEMBADE 1818007WL000109 LALITA ANKUSH HEMBADE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035489 Mrs. LALITA ANKUSH HEMBADE MAHARASHTRA GRAMIN BANK(607000)
595 ASHTI MH-18-007-111-001/315
(SHIRAL) 		1818007000NRG24200420230001740 21/04/2023 BABASAHEB RAMDAS AAJABE 1818007WL000111 BABASAHEB RAMDAS AAJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035872 Mr. BABASAHEB RAMDAS AJABE MAHARASHTRA GRAMIN BANK(607000)
596 ASHTI MH-18-007-111-001/315
(SHIRAL) 		1818007000NRG24200420230001790 21/04/2023 VISHAILI BABASAHB AJABE 1818007WL000113 VISHAILI BABASAHB AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035566 Mrs. VAISHALI BABASAHEB AJABE MAHARASHTRA GRAMIN BANK(607000)
597 ASHTI MH-18-007-111-001/316
(SHIRAL) 		1818007000NRG24200420230001741 21/04/2023 SHAYANAJ SAJAN SHAIKH 1818007WL000111 SHAYANAJ SAJAN SHAIKH 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035559 Mr. SHAYANAJ SAJAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
598 ASHTI MH-18-007-111-001/325
(SHIRAL) 		1818007000NRG24200420230001658 21/04/2023 SANGITA UTTAM PANDHARE 1818007WL000107 SANGITA UTTAM PANDHARE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035491 Mrs. SANGITA UTTAM PANDHARE MAHARASHTRA GRAMIN BANK(607000)
599 ASHTI MH-18-007-111-001/353
(SHIRAL) 		1818007000NRG24200420230001712 21/04/2023 DHONDIRAM RAMBHAJI SURVASE 1818007WL000109 DHONDIRAM RAMBHAJI SURVASE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230044790 Mr. DHONDIRAM RABHAJI SURAWSE MAHARASHTRA GRAMIN BANK(607000)
600 ASHTI MH-18-007-111-001/358
(SHIRAL) 		1818007000NRG24200420230001713 21/04/2023 PAWAR LAXMAN ASARAM 1818007WL000109 PAWAR LAXMAN ASARAM 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035778 Mr. LAXMAN ASARAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
601 ASHTI MH-18-007-111-001/3630
(SHIRAL) 		1818007000NRG24200420230001765 21/04/2023 ASHABAI LAXMAN KARNVAR 1818007WL000112 ASHABAI LAXMAN KARNVAR 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035590 Ms. ASHA LAKSHMAN KARANAVAR MAHARASHTRA GRAMIN BANK(607000)
602 ASHTI MH-18-007-111-001/3630
(SHIRAL) 		1818007000NRG24200420230001764 21/04/2023 LAKSHIMAN MARUTI KARANAVAR 1818007WL000112 LAKSHIMAN MARUTI KARANAVAR 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035530 Mr. LAKSHIMAN MARUTI KARANAVAR MAHARASHTRA GRAMIN BANK(607000)
603 ASHTI MH-18-007-111-001/3632
(SHIRAL) 		1818007000NRG24200420230001714 21/04/2023 surekha aamrta aajabe 1818007WL000109 surekha aamrta aajabe 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035577 Ms. SUREKHA AMRUT AJABE MAHARASHTRA GRAMIN BANK(607000)
604 ASHTI MH-18-007-111-001/3632
(SHIRAL) 		1818007000NRG24200420230001715 21/04/2023 vandana aappa aajabe 1818007WL000109 vandana aappa aajabe 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035576 Ms. VANDNA APPA AJABE MAHARASHTRA GRAMIN BANK(607000)
605 ASHTI MH-18-007-111-001/3637
(SHIRAL) 		1818007000NRG24200420230001644 21/04/2023 aappa narayan aajabe 1818007WL000106 aappa narayan aajabe 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035807 Mr. APPA NARAYAN AJABE MAHARASHTRA GRAMIN BANK(607000)
606 ASHTI MH-18-007-111-001/3637
(SHIRAL) 		1818007000NRG24200420230001645 21/04/2023 DWARAKA APPA AJABE 1818007WL000106 DWARAKA APPA AJABE 1143 MAHG0004538 1365 1365 Processed 11/05/2023 A131230035400 Ms. DWARAKA APPASAHEB AJABE MAHARASHTRA GRAMIN BANK(607000)
607 ASHTI MH-18-007-111-001/3658
(SHIRAL) 		1818007000NRG24200420230001768 21/04/2023 BHAGAVAT 1818007WL000112 BHAGAVAT 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035539 Mr. BHAGAVAT SAKHAHARI KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
608 ASHTI MH-18-007-111-001/3658
(SHIRAL) 		1818007000NRG24200420230001767 21/04/2023 NANDABAI SAKHAHARI KHEDKAR 1818007WL000112 NANDABAI SAKHAHARI KHEDKAR 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035599 Ms. NANDABAI SAKHAHARI KHEDAKAR MAHARASHTRA GRAMIN BANK(607000)
609 ASHTI MH-18-007-111-001/3658
(SHIRAL) 		1818007000NRG24200420230001766 21/04/2023 SAKHAHARI 1818007WL000112 SAKHAHARI 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230043777 Mr. SAKHAHARI RAMDAS KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
610 ASHTI MH-18-007-111-001/3666
(SHIRAL) 		1818007000NRG24200420230001769 21/04/2023 MAHESH SUBHASHA AAJABE 1818007WL000112 MAHESH SUBHASHA AAJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035595 Mr. MAHESH SUBHASH AJABE MAHARASHTRA GRAMIN BANK(607000)
611 ASHTI MH-18-007-111-001/3676
(SHIRAL) 		1818007000NRG24200420230001716 21/04/2023 DYANESHVR 1818007WL000109 DYANESHVR 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035596 Mr. DNYANESHWAR AJINATH GAIKAWAD MAHARASHTRA GRAMIN BANK(607000)
612 ASHTI MH-18-007-111-001/369
(SHIRAL) 		1818007000NRG24200420230001742 21/04/2023 GANGADHAR BHAGWAN GIRI 1818007WL000111 GANGADHAR BHAGWAN GIRI 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035795 Mr. GANGADHAR BHAGWAN GIRI MAHARASHTRA GRAMIN BANK(607000)
613 ASHTI MH-18-007-111-001/3700
(SHIRAL) 		1818007000NRG24200420230001743 21/04/2023 LKADE PARSRAM KHEDA 1818007WL000111 LKADE PARSRAM KHEDA 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230044787 MR PARASHURAM KHANDA LAKADE STATE BANK OF INDIA(508548)
614 ASHTI MH-18-007-111-001/3711
(SHIRAL) 		1818007000NRG24200420230001691 21/04/2023 VIMAL BALASAHEB AJABE 1818007WL000108 VIMAL BALASAHEB AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035571 Miss. VIMAL BALASAHEB AJABE MAHARASHTRA GRAMIN BANK(607000)
615 ASHTI MH-18-007-111-001/3713
(SHIRAL) 		1818007000NRG24200420230001626 21/04/2023 AAJABE ASHOK ABBASAHEB 1818007WL000105 AAJABE ASHOK ABBASAHEB 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230043778 Mr. ASHOK ABASAHEB AJABE MAHARASHTRA GRAMIN BANK(607000)
616 ASHTI MH-18-007-111-001/3716
(SHIRAL) 		1818007000NRG24200420230001729 21/04/2023 BHAUSAHEB BHIMRAO RODE 1818007WL000110 BHAUSAHEB BHIMRAO RODE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035870 Mr. BHAUSAHEB BHIMRAO RODE MAHARASHTRA GRAMIN BANK(607000)
617 ASHTI MH-18-007-111-001/3716
(SHIRAL) 		1818007000NRG24200420230001728 21/04/2023 BHIMRAO LAXMAN RODE 1818007WL000110 BHIMRAO LAXMAN RODE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035866 BHIMRAO LAXMAN RODE STATE BANK OF INDIA(508548)
618 ASHTI MH-18-007-111-001/3716
(SHIRAL) 		1818007000NRG24200420230001730 21/04/2023 NITA BHAUSAHEB RODE 1818007WL000110 NITA BHAUSAHEB RODE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035605 Ms. NITA BHAUSAHEB RODE MAHARASHTRA GRAMIN BANK(607000)
619 ASHTI MH-18-007-111-001/3717
(SHIRAL) 		1818007000NRG24200420230001731 21/04/2023 KAVITA DADASAHEB RAJPURE 1818007WL000110 KAVITA DADASAHEB RAJPURE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035606 Ms. KAVITA DADASAHEB RAJPURE MAHARASHTRA GRAMIN BANK(607000)
620 ASHTI MH-18-007-111-001/3725
(SHIRAL) 		1818007000NRG24200420230001771 21/04/2023 BEBI SACHIN AJABE 1818007WL000112 BEBI SACHIN AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035592 Mrs. BABI SACHIN AJABE MAHARASHTRA GRAMIN BANK(607000)
621 ASHTI MH-18-007-111-001/3725
(SHIRAL) 		1818007000NRG24200420230001770 21/04/2023 SACHIN TUKARAM AJABE 1818007WL000112 SACHIN TUKARAM AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035589 Mr. SACHIN TUKARAM AJABE MAHARASHTRA GRAMIN BANK(607000)
622 ASHTI MH-18-007-111-001/3727
(SHIRAL) 		1818007000NRG24200420230001692 21/04/2023 CHAYA JALINDAR AJABE 1818007WL000108 CHAYA JALINDAR AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035406 Ms. CHAYA JALINDAR AJABE MAHARASHTRA GRAMIN BANK(607000)
623 ASHTI MH-18-007-111-001/3763
(SHIRAL) 		1818007000NRG24200420230001646 21/04/2023 BHAUSAHEB VILAS AJABE 1818007WL000106 BHAUSAHEB VILAS AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035401 MR BHAUSAHEB VILAS AJABE STATE BANK OF INDIA(508548)
624 ASHTI MH-18-007-111-001/3763
(SHIRAL) 		1818007000NRG24200420230001648 21/04/2023 Joti Bhausaheb Ajabe 1818007WL000106 Joti Bhausaheb Ajabe 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035848 Mrs. Jyoti Bhausaheb Ajabe MAHARASHTRA GRAMIN BANK(607000)
625 ASHTI MH-18-007-111-001/3763
(SHIRAL) 		1818007000NRG24200420230001647 21/04/2023 SHANTABAI VILAS AJABE 1818007WL000106 SHANTABAI VILAS AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035847 Mrs. SHANTABAI VILAS AJABE MAHARASHTRA GRAMIN BANK(607000)
626 ASHTI MH-18-007-111-001/3788
(SHIRAL) 		1818007000NRG24200420230001649 21/04/2023 VINOD GULABRAO AJABE 1818007WL000106 VINOD GULABRAO AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035602 Mr. VINOD GULABRAV AJABE MAHARASHTRA GRAMIN BANK(607000)
627 ASHTI MH-18-007-111-001/3790
(SHIRAL) 		1818007000NRG24200420230001661 21/04/2023 SHAIKH KARIM SHAIKH JUMMA 1818007WL000107 SHAIKH KARIM SHAIKH JUMMA 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230044796 Mr. KARIM JUMMA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
628 ASHTI MH-18-007-111-001/3794
(SHIRAL) 		1818007000NRG24200420230001662 21/04/2023 NIJAM BASHIR SHAIKH 1818007WL000107 NIJAM BASHIR SHAIKH 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035579 Mr. NIJAM BASHIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
629 ASHTI MH-18-007-111-001/3797
(SHIRAL) 		1818007000NRG24200420230001693 21/04/2023 BALU RAMBHAU SHINDE 1818007WL000108 BALU RAMBHAU SHINDE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035779 Mr. BALU RAMBHAU SHINDE MAHARASHTRA GRAMIN BANK(607000)
630 ASHTI MH-18-007-111-001/3799
(SHIRAL) 		1818007000NRG24200420230001717 21/04/2023 ASALAM HASAN SAYYAD 1818007WL000109 ASALAM HASAN SAYYAD 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230044797 Mr. ASLAM HASSAN SAYYED MAHARASHTRA GRAMIN BANK(607000)
631 ASHTI MH-18-007-111-001/3799
(SHIRAL) 		1818007000NRG24200420230001627 21/04/2023 TAMIJA ASALAM SAYYAD 1818007WL000105 TAMIJA ASALAM SAYYAD 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035463 Mrs. TAMIJA ASLAM SAYYED MAHARASHTRA GRAMIN BANK(607000)
632 ASHTI MH-18-007-111-001/3837
(SHIRAL) 		1818007000NRG24200420230001650 21/04/2023 AMOL KEDARNATH AJABE 1818007WL000106 AMOL KEDARNATH AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035450 Mr. AMOL KEDARNATH AJABE MAHARASHTRA GRAMIN BANK(607000)
633 ASHTI MH-18-007-111-001/3839
(SHIRAL) 		1818007000NRG24200420230001744 21/04/2023 BAJIRAO SHAMRAO AJABE 1818007WL000111 BAJIRAO SHAMRAO AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035569 Mr. BAJIRAO SHAMRAO AJABE MAHARASHTRA GRAMIN BANK(607000)
634 ASHTI MH-18-007-111-001/386
(SHIRAL) 		1818007000NRG24200420230001745 21/04/2023 PAVAR KAILAS DASHRATH 1818007WL000111 PAVAR KAILAS DASHRATH 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035868 Mr. KAILAS DASHRATH PAWAR MAHARASHTRA GRAMIN BANK(607000)
635 ASHTI MH-18-007-111-001/386
(SHIRAL) 		1818007000NRG24200420230001746 21/04/2023 PAVAR SHOBHA KAILAS 1818007WL000111 PAVAR SHOBHA KAILAS 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035568 Mrs. SHOBHA KAILAS PAWAR MAHARASHTRA GRAMIN BANK(607000)
636 ASHTI MH-18-007-111-001/3863
(SHIRAL) 		1818007000NRG24200420230001629 21/04/2023 BHIMABAI VITTHAL KARDULE 1818007WL000105 BHIMABAI VITTHAL KARDULE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035452 Mrs. BHIMABAI VITTHAL KARADULE MAHARASHTRA GRAMIN BANK(607000)
637 ASHTI MH-18-007-111-001/3863
(SHIRAL) 		1818007000NRG24200420230001628 21/04/2023 KARDULE VITTHAL KERU 1818007WL000105 KARDULE VITTHAL KERU 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230043782 Mr. VITTHAL KERU KARDULE BANK OF MAHARASHTRA(607387)
638 ASHTI MH-18-007-111-001/3864
(SHIRAL) 		1818007000NRG24200420230001694 21/04/2023 ARUN RAMCHANDRA PUJARI 1818007WL000108 ARUN RAMCHANDRA PUJARI 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035402 ARUN RAMCHANDRA PUJARI UNION BANK OF INDIA(508500)
639 ASHTI MH-18-007-111-001/3864
(SHIRAL) 		1818007000NRG24200420230001695 21/04/2023 SUNITA ARUN PUJARI 1818007WL000108 SUNITA ARUN PUJARI 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230044799 Mrs. SUNITA ARUN PUJARI MAHARASHTRA GRAMIN BANK(607000)
640 ASHTI MH-18-007-111-001/3865
(SHIRAL) 		1818007000NRG24200420230001697 21/04/2023 SHIVKANYA VIKRAM RODE 1818007WL000108 SHIVKANYA VIKRAM RODE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035876 Mrs. SHIVKANYA VIKRAM RODE MAHARASHTRA GRAMIN BANK(607000)
641 ASHTI MH-18-007-111-001/3865
(SHIRAL) 		1818007000NRG24200420230001696 21/04/2023 VIKRAM PANDURANG RODE 1818007WL000108 VIKRAM PANDURANG RODE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035867 Mr. VIKRAM PANDURANG RODE MAHARASHTRA GRAMIN BANK(607000)
642 ASHTI MH-18-007-111-001/3873
(SHIRAL) 		1818007000NRG24200420230001698 21/04/2023 Komal Balu Gyakwad 1818007WL000108 Komal Balu Gyakwad 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035457 Mrs. KOMAL BALASAHEB GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
643 ASHTI MH-18-007-111-001/388
(SHIRAL) 		1818007000NRG24200420230001748 21/04/2023 KAUSABAI SHANTILAL AAJABE 1818007WL000111 KAUSABAI SHANTILAL AAJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035580 Mr. KAUSABAI SHANTILAL AJABE MAHARASHTRA GRAMIN BANK(607000)
644 ASHTI MH-18-007-111-001/388
(SHIRAL) 		1818007000NRG24200420230001747 21/04/2023 SHANTILALBHAUSAHEB AAJABE 1818007WL000111 SHANTILALBHAUSAHEB AAJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230044784 Mr. SHANTILAL BHAUSAHEB AJABE MAHARASHTRA GRAMIN BANK(607000)
645 ASHTI MH-18-007-111-001/3885
(SHIRAL) 		1818007000NRG24200420230001792 21/04/2023 Himmat Ashok Ajabe 1818007WL000113 Himmat Ashok Ajabe 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035458 Mr. HIMMAT ASHOK AJABE MAHARASHTRA GRAMIN BANK(607000)
646 ASHTI MH-18-007-111-001/3885
(SHIRAL) 		1818007000NRG24200420230001791 21/04/2023 Sangita Ashok Ajabe 1818007WL000113 Sangita Ashok Ajabe 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035584 Mrs. SANGITA ASHOK AJABE MAHARASHTRA GRAMIN BANK(607000)
647 ASHTI MH-18-007-111-001/3886
(SHIRAL) 		1818007000NRG24200420230001663 21/04/2023 Tulashiram Dagadu Shriram 1818007WL000107 Tulashiram Dagadu Shriram 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230043794 Mr. TULSHIRAM DAGADU SHRIRAM BANK OF MAHARASHTRA(607387)
648 ASHTI MH-18-007-111-001/3886
(SHIRAL) 		1818007000NRG24200420230001664 21/04/2023 VIMALBAI TULSHIRAM SHRIRAM 1818007WL000107 VIMALBAI TULSHIRAM SHRIRAM 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035583 Miss. VIMALBAI TULASSHIRAM SHRIRAM MAHARASHTRA GRAMIN BANK(607000)
649 ASHTI MH-18-007-111-001/3892
(SHIRAL) 		1818007000NRG24200420230001749 21/04/2023 SACHIN BABASAHEB AJABE 1818007WL000111 SACHIN BABASAHEB AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035422 Mr. SACHIN BABASAHEB AJABE MAHARASHTRA GRAMIN BANK(607000)
650 ASHTI MH-18-007-111-001/39
(SHIRAL) 		1818007000NRG24200420230001719 21/04/2023 HIRABAI ROHIDAS JAGTAP 1818007WL000109 HIRABAI ROHIDAS JAGTAP 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035869 Mrs. HIRABAI ROHIDAAS JAGTAP MAHARASHTRA GRAMIN BANK(607000)
651 ASHTI MH-18-007-111-001/39
(SHIRAL) 		1818007000NRG24200420230001718 21/04/2023 ROHIDAS HARIBHAU JAGTAP 1818007WL000109 ROHIDAS HARIBHAU JAGTAP 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230043779 Mr. ROHIDAS HARIBHAU JAGTAP MAHARASHTRA GRAMIN BANK(607000)
652 ASHTI MH-18-007-111-001/3948
(SHIRAL) 		1818007000NRG24200420230001630 21/04/2023 SANGITA SHANTIRAM KARDULE 1818007WL000105 SANGITA SHANTIRAM KARDULE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035636 SANGITA SHALIKARAM KARDULE INDIA POST PAYMENTS BANK LIMITED(508528)
653 ASHTI MH-18-007-111-001/3956
(SHIRAL) 		1818007000NRG24200420230001631 21/04/2023 NANABHAU SAHEBRAO GAIKWAD 1818007WL000105 NANABHAU SAHEBRAO GAIKWAD 1143 MAHG0004538 1638 1638 Rejected 11/05/2023 A131230035538 Account closed
654 ASHTI MH-18-007-111-001/3956
(SHIRAL) 		1818007000NRG24200420230001632 21/04/2023 VARSHA NANABHAU GAYAKWAD 1818007WL000105 VARSHA NANABHAU GAYAKWAD 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035552 Ms. VARSHA NANABHAU GAYIKWAD MAHARASHTRA GRAMIN BANK(607000)
655 ASHTI MH-18-007-111-001/3957
(SHIRAL) 		1818007000NRG24200420230001732 21/04/2023 PRATIBHA ASHOK AJABE 1818007WL000110 PRATIBHA ASHOK AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035608 Mrs. Pratibha Ashok Ajabe MAHARASHTRA GRAMIN BANK(607000)
656 ASHTI MH-18-007-111-001/3975
(SHIRAL) 		1818007000NRG24200420230001750 21/04/2023 Ajabe Prajot Kashinath 1818007WL000111 Ajabe Prajot Kashinath 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035615 Mr. AJABE PRAJOT KASHINATH MAHARASHTRA GRAMIN BANK(607000)
657 ASHTI MH-18-007-111-001/3977
(SHIRAL) 		1818007000NRG24200420230001772 21/04/2023 PANDHARINATH KASHINATH LAMBDE 1818007WL000112 PANDHARINATH KASHINATH LAMBDE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035470 PANDHRINATH KASHINATH LAMBDE UNION BANK OF INDIA(508500)
658 ASHTI MH-18-007-111-001/3982
(SHIRAL) 		1818007000NRG24200420230001773 21/04/2023 Dipak Bharat Pokale 1818007WL000112 Dipak Bharat Pokale 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035473 Mr. DIPAK BHARAT POKALE MAHARASHTRA GRAMIN BANK(607000)
659 ASHTI MH-18-007-111-001/3983
(SHIRAL) 		1818007000NRG24200420230001774 21/04/2023 Khandagale Kiran Ajinath 1818007WL000112 Khandagale Kiran Ajinath 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230044849 MR KIRAN AJINATH KHANDAGALE STATE BANK OF INDIA(508548)
660 ASHTI MH-18-007-111-001/3984
(SHIRAL) 		1818007000NRG24200420230001665 21/04/2023 RAMBHAU GUNDIBA PANDHRE 1818007WL000107 RAMBHAU GUNDIBA PANDHRE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035574 Mr. RAMBHAU GUNDIBA PANDHARE MAHARASHTRA GRAMIN BANK(607000)
661 ASHTI MH-18-007-111-001/3988
(SHIRAL) 		1818007000NRG24200420230001666 21/04/2023 PRAVIN PANDURANG DHAKAD 1818007WL000107 PRAVIN PANDURANG DHAKAD 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230044685 PRAVIN PANDURANG DHAKAD AXIS BANK(607153)
662 ASHTI MH-18-007-111-001/3989
(SHIRAL) 		1818007000NRG24200420230001775 21/04/2023 ASHOK GOVIND AJABE 1818007WL000112 ASHOK GOVIND AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230044800 Mr. ASHOK GOVINDRAO AJABE MAHARASHTRA GRAMIN BANK(607000)
663 ASHTI MH-18-007-111-001/3991
(SHIRAL) 		1818007000NRG24200420230001776 21/04/2023 LAXMAN AJINATH AJABE 1818007WL000112 LAXMAN AJINATH AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035455 Mr. LAKSHMAN AJINATH AJABE MAHARASHTRA GRAMIN BANK(607000)
664 ASHTI MH-18-007-111-001/3992
(SHIRAL) 		1818007000NRG24200420230001777 21/04/2023 Ram Dattatray Ajabe 1818007WL000112 Ram Dattatray Ajabe 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230044865 RAM DATTATRAY AJABE UNION BANK OF INDIA(508500)
665 ASHTI MH-18-007-111-001/3993
(SHIRAL) 		1818007000NRG24200420230001667 21/04/2023 RAJU SAHEBRAO AJABE 1818007WL000107 RAJU SAHEBRAO AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035585 Mr. RAJU SAHEBRAO AJABE MAHARASHTRA GRAMIN BANK(607000)
666 ASHTI MH-18-007-111-001/3993
(SHIRAL) 		1818007000NRG24200420230001669 21/04/2023 SURAJ RAJU AJABE 1818007WL000107 SURAJ RAJU AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230044859 Mr. Suraj Raju Ajabe MAHARASHTRA GRAMIN BANK(607000)
667 ASHTI MH-18-007-111-001/3993
(SHIRAL) 		1818007000NRG24200420230001668 21/04/2023 Swati Raju Ajabe 1818007WL000107 Swati Raju Ajabe 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230044851 Mrs. Swati Raju Ajabe MAHARASHTRA GRAMIN BANK(607000)
668 ASHTI MH-18-007-111-001/40
(SHIRAL) 		1818007000NRG24200420230001778 21/04/2023 BABAN HARIBHAU CHANDE 1818007WL000112 BABAN HARIBHAU CHANDE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035731 BABAN HARIBHAU CHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
669 ASHTI MH-18-007-111-001/403
(SHIRAL) 		1818007000NRG24200420230001751 21/04/2023 RAUT ASHA SUBHASH 1818007WL000111 RAUT ASHA SUBHASH 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035598 Mrs. ASHA SUBHASH RAUT MAHARASHTRA GRAMIN BANK(607000)
670 ASHTI MH-18-007-111-001/416
(SHIRAL) 		1818007000NRG24200420230001752 21/04/2023 MALHARI MARUTI KARANWAR 1818007WL000111 MALHARI MARUTI KARANWAR 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035582 MALHARI MARUTI KARANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
671 ASHTI MH-18-007-111-001/42
(SHIRAL) 		1818007000NRG24200420230001720 21/04/2023 SHAM SURYABHAN JAGTAP 1818007WL000109 SHAM SURYABHAN JAGTAP 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035558 Mr. SHAM SURYABHAN JAGTAP MAHARASHTRA GRAMIN BANK(607000)
672 ASHTI MH-18-007-111-001/426
(SHIRAL) 		1818007000NRG24200420230001721 21/04/2023 DATTATTRAY ANANDRAV GAYAKWAD 1818007WL000109 DATTATTRAY ANANDRAV GAYAKWAD 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035502 Mr. DATTU DAGADU GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
673 ASHTI MH-18-007-111-001/430
(SHIRAL) 		1818007000NRG24200420230001780 21/04/2023 ANKUSH SARJERAO AJABE 1818007WL000112 ANKUSH SARJERAO AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230043783 Mr. ANKUSH SARJERAO AJABE MAHARASHTRA GRAMIN BANK(607000)
674 ASHTI MH-18-007-111-001/431
(SHIRAL) 		1818007000NRG24200420230001753 21/04/2023 AMRUT PARABHATI AJABE 1818007WL000111 AMRUT PARABHATI AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035765 Mr. AMRUT PARABHATI AJABE MAHARASHTRA GRAMIN BANK(607000)
675 ASHTI MH-18-007-111-001/431
(SHIRAL) 		1818007000NRG24200420230001754 21/04/2023 APPASAHEB PARBHATI AJABE 1818007WL000111 APPASAHEB PARBHATI AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035766 Mr. APPA PARBHATI AJABE MAHARASHTRA GRAMIN BANK(607000)
676 ASHTI MH-18-007-111-001/433
(SHIRAL) 		1818007000NRG24200420230001671 21/04/2023 PADRE GHANASHAM HAREBHAU 1818007WL000107 PADRE GHANASHAM HAREBHAU 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035613 Mrs. RUPALI GHANSHAM PANDHARE BANK OF MAHARASHTRA(607387)
677 ASHTI MH-18-007-111-001/433
(SHIRAL) 		1818007000NRG24200420230001670 21/04/2023 PADRE HAREBHAU GUDEBA 1818007WL000107 PADRE HAREBHAU GUDEBA 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035482 MR HARIBHAU GUNDIBA PANDHARE STATE BANK OF INDIA(508548)
678 ASHTI MH-18-007-111-001/433
(SHIRAL) 		1818007000NRG24200420230001672 21/04/2023 PADRE RUPALI GHANASHAM 1818007WL000107 PADRE RUPALI GHANASHAM 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035468 Mrs. RUPALI GHANSHAM PANDHARE BANK OF MAHARASHTRA(607387)
679 ASHTI MH-18-007-111-001/435
(SHIRAL) 		1818007000NRG24200420230001794 21/04/2023 NARWAD SAVITA SANDIP 1818007WL000113 NARWAD SAVITA SANDIP 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035560 Mrs. SAVITA SANDIP NARVADE MAHARASHTRA GRAMIN BANK(607000)
680 ASHTI MH-18-007-111-001/435
(SHIRAL) 		1818007000NRG24200420230001793 21/04/2023 NARWADE SANDIP GAJANAN 1818007WL000113 NARWADE SANDIP GAJANAN 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035796 Mr. SANDIP GAJANAN NARWADE MAHARASHTRA GRAMIN BANK(607000)
681 ASHTI MH-18-007-111-001/436
(SHIRAL) 		1818007000NRG24200420230001651 21/04/2023 MADHUKAR NARAYAN AJABE 1818007WL000106 MADHUKAR NARAYAN AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035861 Mr. MADHUKAR NARAYAN AJABE MAHARASHTRA GRAMIN BANK(607000)
682 ASHTI MH-18-007-111-001/45
(SHIRAL) 		1818007000NRG24200420230001755 21/04/2023 GAUTAM PARMESHWAR AJABE 1818007WL000111 GAUTAM PARMESHWAR AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035587 Mr. GAUTAM PARMESHWAR AJABE MAHARASHTRA GRAMIN BANK(607000)
683 ASHTI MH-18-007-111-001/46
(SHIRAL) 		1818007000NRG24200420230001652 21/04/2023 VISHAL LAXMAN AJABE 1818007WL000106 VISHAL LAXMAN AJABE 1143 MAHG0004538 1365 1365 Processed 11/05/2023 A131230035483 Mr. VISHAL LAXMAN AJABE MAHARASHTRA GRAMIN BANK(607000)
684 ASHTI MH-18-007-111-001/461
(SHIRAL) 		1818007000NRG24200420230001756 21/04/2023 AAJBE DADASAHEB DATTU 1818007WL000111 AAJBE DADASAHEB DATTU 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035808 Mr. DADASAHEB DATTATRAY AJABE MAHARASHTRA GRAMIN BANK(607000)
685 ASHTI MH-18-007-111-001/461
(SHIRAL) 		1818007000NRG24200420230001757 21/04/2023 AAJBE VRUNDAVANI DADASAHEB 1818007WL000111 AAJBE VRUNDAVANI DADASAHEB 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035607 Mrs. VRINDAVANI DADASAHEB AJABE MAHARASHTRA GRAMIN BANK(607000)
686 ASHTI MH-18-007-111-001/469
(SHIRAL) 		1818007000NRG24200420230001633 21/04/2023 NAVNATH SAHEBRAO KARDULE 1818007WL000105 NAVNATH SAHEBRAO KARDULE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035734 Mr. NAVNATH SAHEBRAO KARDULE MAHARASHTRA GRAMIN BANK(607000)
687 ASHTI MH-18-007-111-001/469
(SHIRAL) 		1818007000NRG24200420230001634 21/04/2023 SINDHUBAI NAVANATH KARDULE 1818007WL000105 SINDHUBAI NAVANATH KARDULE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035547 Ms. SINDHUBAI NAVANATH KARDULE MAHARASHTRA GRAMIN BANK(607000)
688 ASHTI MH-18-007-111-001/470
(SHIRAL) 		1818007000NRG24200420230001635 21/04/2023 KARDULE SHIVAJI SAHEBRAO 1818007WL000105 KARDULE SHIVAJI SAHEBRAO 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035548 Mr. SHIVAJI SAHEBRAO KARDULE MAHARASHTRA GRAMIN BANK(607000)
689 ASHTI MH-18-007-111-001/472
(SHIRAL) 		1818007000NRG24200420230001636 21/04/2023 KARDULE BANDU SHIVAJI 1818007WL000105 KARDULE BANDU SHIVAJI 1143 MAHG0004538 1638 1638 Processed 12/05/2023 A131230035544 BANDU SHIVAJI KARDULE INDIA POST PAYMENTS BANK LIMITED(508528)
690 ASHTI MH-18-007-111-001/488
(SHIRAL) 		1818007000NRG24200420230001637 21/04/2023 SANGITA UDDHAV KARDULE 1818007WL000105 SANGITA UDDHAV KARDULE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035553 Ms. SANGITA UDDHAV KARDULE MAHARASHTRA GRAMIN BANK(607000)
691 ASHTI MH-18-007-111-001/49
(SHIRAL) 		1818007000NRG24200420230001795 21/04/2023 CHAYA KURSHNA SARODE 1818007WL000113 CHAYA KURSHNA SARODE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035600 Ms. CHHYA KRISHNA SARODE MAHARASHTRA GRAMIN BANK(607000)
692 ASHTI MH-18-007-111-001/49
(SHIRAL) 		1818007000NRG24200420230001758 21/04/2023 KURSHNA UTTAMRAO SARODE 1818007WL000111 KURSHNA UTTAMRAO SARODE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035865 Mr. KRUSHNA UTTAM SARODE MAHARASHTRA GRAMIN BANK(607000)
693 ASHTI MH-18-007-111-001/493
(SHIRAL) 		1818007000NRG24200420230001638 21/04/2023 AJABE SANGITA PARMESHWAR 1818007WL000105 AJABE SANGITA PARMESHWAR 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035550 SANGITA PARAMESHWR AJABE INDUSIND BANK(607189)
694 ASHTI MH-18-007-111-001/498
(SHIRAL) 		1818007000NRG24200420230001653 21/04/2023 DIPALI UMESH AJABE 1818007WL000106 DIPALI UMESH AJABE 1143 MAHG0004538 1365 1365 Processed 11/05/2023 A131230035555 Mrs. DIPALI UMESH AJABE MAHARASHTRA GRAMIN BANK(607000)
695 ASHTI MH-18-007-111-001/500
(SHIRAL) 		1818007000NRG24200420230001674 21/04/2023 AJABE NIRMALA SUNIL 1818007WL000107 AJABE NIRMALA SUNIL 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035556 Ms. NIRMALA SUNIL AJABE MAHARASHTRA GRAMIN BANK(607000)
696 ASHTI MH-18-007-111-001/500
(SHIRAL) 		1818007000NRG24200420230001673 21/04/2023 AJABE SUNIL SHIVAJI 1818007WL000107 AJABE SUNIL SHIVAJI 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035737 Mr. SUNIL SHIVAJI AJABE MAHARASHTRA GRAMIN BANK(607000)
697 ASHTI MH-18-007-111-001/504
(SHIRAL) 		1818007000NRG24200420230001781 21/04/2023 BABAN RAMBHAU AJABE 1818007WL000112 BABAN RAMBHAU AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035814 MR BABAN RAMBHAU AJABE STATE BANK OF INDIA(508548)
698 ASHTI MH-18-007-111-001/505
(SHIRAL) 		1818007000NRG24200420230001782 21/04/2023 GOVARDHAN RAMBHAU AJABE 1818007WL000112 GOVARDHAN RAMBHAU AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035739 Mr. GOVARDHAN RAMBHAU AJABE MAHARASHTRA GRAMIN BANK(607000)
699 ASHTI MH-18-007-111-001/517
(SHIRAL) 		1818007000NRG24200420230001678 21/04/2023 CHANGUNE ALKA POPAT 1818007WL000107 CHANGUNE ALKA POPAT 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230044857 MR POPAT DEVIDAS CHANGUNE STATE BANK OF INDIA(508548)
700 ASHTI MH-18-007-111-001/517
(SHIRAL) 		1818007000NRG24200420230001677 21/04/2023 CHANGUNE POPAT DEVIDAS 1818007WL000107 CHANGUNE POPAT DEVIDAS 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035533 Mr. POPAT DEVIDAS CHANGUNE MAHARASHTRA GRAMIN BANK(607000)
701 ASHTI MH-18-007-111-001/52
(SHIRAL) 		1818007000NRG24200420230001640 21/04/2023 KAVITA MAHADEV KARDULE 1818007WL000105 KAVITA MAHADEV KARDULE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035536 Ms. KAVITA MAHADEO KARDULE MAHARASHTRA GRAMIN BANK(607000)
702 ASHTI MH-18-007-111-001/52
(SHIRAL) 		1818007000NRG24200420230001639 21/04/2023 MAHADEO ANANDA KARDULE 1818007WL000105 MAHADEO ANANDA KARDULE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035492 Mr. MAHADEO ANANDA KARDULE MAHARASHTRA GRAMIN BANK(607000)
703 ASHTI MH-18-007-111-001/534
(SHIRAL) 		1818007000NRG24200420230001679 21/04/2023 BAPURAO GUNDIBA PANDHARE 1818007WL000107 BAPURAO GUNDIBA PANDHARE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035429 Mr. BAPU GUNDIBA PANDHARE MAHARASHTRA GRAMIN BANK(607000)
704 ASHTI MH-18-007-111-001/54
(SHIRAL) 		1818007000NRG24200420230001654 21/04/2023 ASHOK TATYABHAU AJABE 1818007WL000106 ASHOK TATYABHAU AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035572 MR ASHOK TATYABHAU AJABE STATE BANK OF INDIA(508548)
705 ASHTI MH-18-007-111-001/54
(SHIRAL) 		1818007000NRG24200420230001699 21/04/2023 PUSHPA ASHOK AJABE 1818007WL000108 PUSHPA ASHOK AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035594 Miss. PUSHPA ASHOK AJABE MAHARASHTRA GRAMIN BANK(607000)
706 ASHTI MH-18-007-111-001/55
(SHIRAL) 		1818007000NRG24200420230001700 21/04/2023 MIRABAI NAVNATH AJABE 1818007WL000108 MIRABAI NAVNATH AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035742 Mrs. MIRABAI NAVNATH AJABE MAHARASHTRA GRAMIN BANK(607000)
707 ASHTI MH-18-007-111-001/551
(SHIRAL) 		1818007000NRG24200420230001797 21/04/2023 MAYA DADASAHEB AJABE 1818007WL000113 MAYA DADASAHEB AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035616 Miss. Maya Dadasaheb Ajabe MAHARASHTRA GRAMIN BANK(607000)
708 ASHTI MH-18-007-111-001/551
(SHIRAL) 		1818007000NRG24200420230001796 21/04/2023 MINA GAUTAM AJABE 1818007WL000113 MINA GAUTAM AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035617 Miss. MINA GAUTAM AJABE MAHARASHTRA GRAMIN BANK(607000)
709 ASHTI MH-18-007-111-001/554
(SHIRAL) 		1818007000NRG24200420230001641 21/04/2023 MANGAL CHANDRACANT AJABE 1818007WL000105 MANGAL CHANDRACANT AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035625 Ms. MANGAL CHANDRAKANT AJABE MAHARASHTRA GRAMIN BANK(607000)
710 ASHTI MH-18-007-111-001/555
(SHIRAL) 		1818007000NRG24200420230001722 21/04/2023 AVINASH MARUTIRAO SURVASE 1818007WL000109 AVINASH MARUTIRAO SURVASE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035459 Mr. AVINASH MARUTI SURWASE MAHARASHTRA GRAMIN BANK(607000)
711 ASHTI MH-18-007-111-001/59
(SHIRAL) 		1818007000NRG24200420230001723 21/04/2023 RADHAKISHAN VITTHAL AJABE 1818007WL000109 RADHAKISHAN VITTHAL AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230044793 Mr. RADHAKISHAN VITTHAL AJABE MAHARASHTRA GRAMIN BANK(607000)
712 ASHTI MH-18-007-111-001/60
(SHIRAL) 		1818007000NRG24200420230001701 21/04/2023 KONDIBA NAMDEV AJABE 1818007WL000108 KONDIBA NAMDEV AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035578 Mr. KONDIBA NAMDEO AJABE MAHARASHTRA GRAMIN BANK(607000)
713 ASHTI MH-18-007-111-001/631
(SHIRAL) 		1818007000NRG24200420230001702 21/04/2023 BALU DASHRATH RODE 1818007WL000108 BALU DASHRATH RODE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035875 Mr. BALU DASHRATH RODE MAHARASHTRA GRAMIN BANK(607000)
714 ASHTI MH-18-007-111-001/633
(SHIRAL) 		1818007000NRG24200420230001643 21/04/2023 ROHIDAS CHHAGAN KARDULE 1818007WL000105 ROHIDAS CHHAGAN KARDULE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035419 Ms. ROHIDAS CHAGAN KARADULE MAHARASHTRA GRAMIN BANK(607000)
715 ASHTI MH-18-007-111-001/641
(SHIRAL) 		1818007000NRG24200420230001655 21/04/2023 MAHADEV BAWANJI AJABE 1818007WL000106 MAHADEV BAWANJI AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035635 Mr. MAHADEV BHAVANJI AJABE MAHARASHTRA GRAMIN BANK(607000)
716 ASHTI MH-18-007-111-001/641
(SHIRAL) 		1818007000NRG24200420230001656 21/04/2023 RAVINDRA MAHADEV AJABE 1818007WL000106 RAVINDRA MAHADEV AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230044801 Mr. RAVINDRA MAHADEO AJABE MAHARASHTRA GRAMIN BANK(607000)
717 ASHTI MH-18-007-111-001/643
(SHIRAL) 		1818007000NRG24200420230001703 21/04/2023 VISHNU PARASHURAM KAKDE 1818007WL000108 VISHNU PARASHURAM KAKDE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230043776 Mr. VISHNU PARASHURAM KAKDE MAHARASHTRA GRAMIN BANK(607000)
718 ASHTI MH-18-007-111-001/646
(SHIRAL) 		1818007000NRG24200420230001798 21/04/2023 BABAN KISAN AJABE 1818007WL000113 BABAN KISAN AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230043785 Mr. BABAN KISAN AJABE MAHARASHTRA GRAMIN BANK(607000)
719 ASHTI MH-18-007-111-001/646
(SHIRAL) 		1818007000NRG24200420230001799 21/04/2023 JAYABAI BABAN AJABE 1818007WL000113 JAYABAI BABAN AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230043781 JIJABAI BABAN AJABE INDIA POST PAYMENTS BANK LIMITED(508528)
720 ASHTI MH-18-007-111-001/66
(SHIRAL) 		1818007000NRG24200420230001800 21/04/2023 BHARAT RANUJI POKLE 1818007WL000113 BHARAT RANUJI POKLE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035573 Mr. BHARAT RANU POKALE MAHARASHTRA GRAMIN BANK(607000)
721 ASHTI MH-18-007-111-001/68
(SHIRAL) 		1818007000NRG24200420230001724 21/04/2023 ASHOK APPA PACHPUTE 1818007WL000109 ASHOK APPA PACHPUTE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035601 Mr. ASHOK APPA PACHPUTE MAHARASHTRA GRAMIN BANK(607000)
722 ASHTI MH-18-007-111-001/707
(SHIRAL) 		1818007000NRG24200420230001759 21/04/2023 ASHUTOSH SUBHASH AJABE 1818007WL000111 ASHUTOSH SUBHASH AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035417 ASHUTOSH SUBHASH AJABE INDIA POST PAYMENTS BANK LIMITED(508528)
723 ASHTI MH-18-007-111-001/707
(SHIRAL) 		1818007000NRG24200420230001760 21/04/2023 SHUBHANGI ASHUTOSH AJABE 1818007WL000111 SHUBHANGI ASHUTOSH AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035621 Miss. Shubhangi Ashutosh Ajabe MAHARASHTRA GRAMIN BANK(607000)
724 ASHTI MH-18-007-111-001/827
(SHIRAL) 		1818007000NRG24200420230001733 21/04/2023 ASHABAI ANKUSH AJABE 1818007WL000110 ASHABAI ANKUSH AJABE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035405 Mrs. ASHABAI ANKUSH AJABE MAHARASHTRA GRAMIN BANK(607000)
725 ASHTI MH-18-007-111-001/832
(SHIRAL) 		1818007000NRG24200420230001802 21/04/2023 MONALI NAGESH RAUT 1818007WL000113 MONALI NAGESH RAUT 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035630 Mrs. MONALI NAGESH RAUT MAHARASHTRA GRAMIN BANK(607000)
726 ASHTI MH-18-007-111-001/832
(SHIRAL) 		1818007000NRG24200420230001801 21/04/2023 NAGESH SUBHAS RAUT 1818007WL000113 NAGESH SUBHAS RAUT 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035597 Mr. NAGESH SUBHASH RAUT MAHARASHTRA GRAMIN BANK(607000)
727 ASHTI MH-18-007-111-001/832
(SHIRAL) 		1818007000NRG24200420230001803 21/04/2023 SACHIN SUBHAS RAUT 1818007WL000113 SACHIN SUBHAS RAUT 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035637 SACHIN SUBHASH RAUAT INDIA POST PAYMENTS BANK LIMITED(508528)
728 ASHTI MH-18-007-111-001/832
(SHIRAL) 		1818007000NRG24200420230001804 21/04/2023 SONALI SACHIN RAUT 1818007WL000113 SONALI SACHIN RAUT 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035809 Ms. SONALI SACHIN RAUT MAHARASHTRA GRAMIN BANK(607000)
729 ASHTI MH-18-007-111-001/87
(SHIRAL) 		1818007000NRG24200420230001784 21/04/2023 DYANESHVAR SHIVAJI KHEDKAR 1818007WL000112 DYANESHVAR SHIVAJI KHEDKAR 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035480 Mr. KHEDKAR DNYANESHWAR SHIVAJI MAHARASHTRA GRAMIN BANK(607000)
730 ASHTI MH-18-007-111-001/87
(SHIRAL) 		1818007000NRG24200420230001783 21/04/2023 SUSHILA SHIVAJI KHEDKAR 1818007WL000112 SUSHILA SHIVAJI KHEDKAR 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035403 SUSHILA SHIVAJI KHEDKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
731 ASHTI MH-18-007-111-001/97
(SHIRAL) 		1818007000NRG24200420230001761 21/04/2023 BABAN SARJERAV KOKANE 1818007WL000111 BABAN SARJERAV KOKANE 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035806 Mr. BABAN SARJERAO KOKANE MAHARASHTRA GRAMIN BANK(607000)
732 ASHTI MH-18-007-111-001/99
(SHIRAL) 		1818007000NRG24200420230001704 21/04/2023 DEVIDAS UTTAM KERULKAR 1818007WL000108 DEVIDAS UTTAM KERULKAR 1143 MAHG0004538 1638 1638 Processed 11/05/2023 A131230035735 Mr. DEVIDAS UTTAM KERULKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 334425 334425
733 ASHTI MH-18-007-028-002/6926
(DEULGAON GHAT) 		1818007000NRG24200420230001232 21/04/2023 VIJAY DADASAHEB THOMBARE 1818007WL000080 VIJAY DADASAHEB THOMBARE 1143 MAHG0004544 546 546 Processed 11/05/2023 A131230044850 Mr. Thombare Vijay Dadasaheb MAHARASHTRA GRAMIN BANK(607000)
734 ASHTI MH-18-007-028-002/6928
(DEULGAON GHAT) 		1818007000NRG24200420230001233 21/04/2023 SURAJ RAJENDRA THOMBARE 1818007WL000080 SURAJ RAJENDRA THOMBARE 1143 MAHG0004544 546 546 Processed 11/05/2023 A131230035618 Mr. Suraj Rajendra Thombare MAHARASHTRA GRAMIN BANK(607000)
735 ASHTI MH-18-007-028-002/6929
(DEULGAON GHAT) 		1818007000NRG24200420230001234 21/04/2023 TEJAS ASHOK THOMBARE 1818007WL000080 TEJAS ASHOK THOMBARE 1143 MAHG0004544 546 546 Processed 11/05/2023 A131230044870 TEJESH THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
736 ASHTI MH-18-007-028-002/6930
(DEULGAON GHAT) 		1818007000NRG24200420230001235 21/04/2023 GANESH SAMBHAJI THOMBARE 1818007WL000080 GANESH SAMBHAJI THOMBARE 1143 MAHG0004544 546 546 Processed 11/05/2023 A131230044856 GANESH SAMBHAJI THOMBARE AXIS BANK(607153)
737 ASHTI MH-18-007-028-002/6933
(DEULGAON GHAT) 		1818007000NRG24200420230001236 21/04/2023 YUVRAJ DEVICHAND PAWAR 1818007WL000080 YUVRAJ DEVICHAND PAWAR 1143 MAHG0004544 546 546 Processed 11/05/2023 A131230044843 PAWAR YUVRAJ DEVICHAND AXIS BANK(607153)
738 ASHTI MH-18-007-028-002/6934
(DEULGAON GHAT) 		1818007000NRG24200420230001237 21/04/2023 AJINKYA ARJUN PAWAR 1818007WL000080 AJINKYA ARJUN PAWAR 1143 MAHG0004544 546 546 Processed 11/05/2023 A131230035619 Mr. Ajinkya Arjun Pawar MAHARASHTRA GRAMIN BANK(607000)
739 ASHTI MH-18-007-028-002/6937
(DEULGAON GHAT) 		1818007000NRG24200420230001238 21/04/2023 PRAVIN MANIK THOMBARE 1818007WL000080 PRAVIN MANIK THOMBARE 1143 MAHG0004544 546 546 Processed 11/05/2023 A131230044854 PRAVIN MANIK THOMBARE BANK OF INDIA(508505)
740 ASHTI MH-18-007-151-001/142
(PIMPALGAON GHAT) 		1818007000NRG24200420230000843 21/04/2023 LATA ABAJI PANDIT 1818007WL000057 LATA ABAJI PANDIT 1143 MAHG0004544 1365 1365 Processed 11/05/2023 A131230035475 Ms. LATA ABAJI PANDIT MAHARASHTRA GRAMIN BANK(607000)
741 ASHTI MH-18-007-151-001/215
(PIMPALGAON GHAT) 		1818007000NRG24200420230000844 21/04/2023 DASHARATH MANOHAR MARATHE 1818007WL000057 DASHARATH MANOHAR MARATHE 1143 MAHG0004544 1365 1365 Processed 11/05/2023 A131230035430 Mr. DASHARATH MANOHAR MARATHE MAHARASHTRA GRAMIN BANK(607000)
742 ASHTI MH-18-007-151-001/219
(PIMPALGAON GHAT) 		1818007000NRG24200420230001108 21/04/2023 SIMA UDDHAV GHODAKE 1818007WL000074 SIMA UDDHAV GHODAKE 1143 MAHG0004544 1365 1365 Processed 11/05/2023 A131230044848 Mrs. Ghodke Seema Uddhav MAHARASHTRA GRAMIN BANK(607000)
743 ASHTI MH-18-007-151-001/219
(PIMPALGAON GHAT) 		1818007000NRG24200420230001107 21/04/2023 UDDHAV GURULING GHODAKE 1818007WL000074 UDDHAV GURULING GHODAKE 1143 MAHG0004544 1365 1365 Processed 11/05/2023 A131230035462 Mr. UDDHAV GURULING GHODKE MAHARASHTRA GRAMIN BANK(607000)
744 ASHTI MH-18-007-151-001/232
(PIMPALGAON GHAT) 		1818007000NRG24200420230000845 21/04/2023 SAVITA GANGARAM SONWANE 1818007WL000057 SAVITA GANGARAM SONWANE 1143 MAHG0004544 1365 1365 Processed 11/05/2023 A131230044805 Mrs. Savita Sonawane MAHARASHTRA GRAMIN BANK(607000)
745 ASHTI MH-18-007-151-001/238
(PIMPALGAON GHAT) 		1818007000NRG24200420230000846 21/04/2023 ARUN SHAHADEV SHETRE 1818007WL000057 ARUN SHAHADEV SHETRE 1143 MAHG0004544 1365 1365 Processed 11/05/2023 A131230035830 Mr. ARUN SHAHADEV KSHETRE BANK OF MAHARASHTRA(607387)
746 ASHTI MH-18-007-151-001/246
(PIMPALGAON GHAT) 		1818007000NRG24200420230000847 21/04/2023 MALI ARJUN LAHANU 1818007WL000057 MALI ARJUN LAHANU 1143 MAHG0004544 1365 1365 Processed 11/05/2023 A131230035466 Mr. ARJUN LAHANU MALI MAHARASHTRA GRAMIN BANK(607000)
747 ASHTI MH-18-007-151-001/296
(PIMPALGAON GHAT) 		1818007000NRG24200420230000848 21/04/2023 prakash balnath ghodake 1818007WL000057 prakash balnath ghodake 1143 MAHG0004544 1365 1365 Processed 11/05/2023 A131230044804 Mr. PRAKASH BALNATH GHODKE BANK OF MAHARASHTRA(607387)
748 ASHTI MH-18-007-151-002/151
(PIMPALGAON GHAT) 		1818007000NRG24200420230001109 21/04/2023 MANIK MARUTI MARATHE 1818007WL000074 MANIK MARUTI MARATHE 1143 MAHG0004544 1365 1365 Processed 11/05/2023 A131230035797 MANIK M MARATHE INDUSIND BANK(607189)
749 ASHTI MH-18-007-151-002/151
(PIMPALGAON GHAT) 		1818007000NRG24200420230001110 21/04/2023 MARATHE ASHOK MANIK 1818007WL000074 MARATHE ASHOK MANIK 1143 MAHG0004544 1365 1365 Processed 11/05/2023 A131230044860 Mr. Marathe Ashok Manik MAHARASHTRA GRAMIN BANK(607000)
750 ASHTI MH-18-007-151-002/169
(PIMPALGAON GHAT) 		1818007000NRG24200420230001111 21/04/2023 DATTATRAY ABAJI GHODKE 1818007WL000074 DATTATRAY ABAJI GHODKE 1143 MAHG0004544 1365 1365 Processed 11/05/2023 A131230035709 Mr. DATTATRAY ABAJI GHODKE MAHARASHTRA GRAMIN BANK(607000)
751 ASHTI MH-18-007-151-002/176
(PIMPALGAON GHAT) 		1818007000NRG24200420230001112 21/04/2023 YOGESH ROHIDAS GHODKE 1818007WL000074 YOGESH ROHIDAS GHODKE 1143 MAHG0004544 1365 1365 Processed 11/05/2023 A131230035465 GHODKE YOGESH CANARA BANK(508532)
752 ASHTI MH-18-007-151-002/177
(PIMPALGAON GHAT) 		1818007000NRG24200420230001113 21/04/2023 KUNDLIK SOMNATH GHODKE 1818007WL000074 KUNDLIK SOMNATH GHODKE 1143 MAHG0004544 1365 1365 Processed 11/05/2023 A131230035442 Mr. KUNDLIK SOMNATH GHODKE MAHARASHTRA GRAMIN BANK(607000)
753 ASHTI MH-18-007-151-002/184
(PIMPALGAON GHAT) 		1818007000NRG24200420230000849 21/04/2023 Shinde Ganesh Dnyandev 1818007WL000057 Shinde Ganesh Dnyandev 1143 MAHG0004544 1365 1365 Processed 11/05/2023 A131230044869 Mr. Shinde Ganesh Dnyandev MAHARASHTRA GRAMIN BANK(607000)
754 ASHTI MH-18-007-151-002/447
(PIMPALGAON GHAT) 		1818007000NRG24200420230000851 21/04/2023 Madhuri Nilesh Ghodke 1818007WL000057 Madhuri Nilesh Ghodke 1143 MAHG0004544 1365 1365 Processed 11/05/2023 A131230044847 Mrs. Madhuri Nilesh Ghodke MAHARASHTRA GRAMIN BANK(607000)
755 ASHTI MH-18-007-151-002/447
(PIMPALGAON GHAT) 		1818007000NRG24200420230000850 21/04/2023 Nilesh Somnath Ghodke 1818007WL000057 Nilesh Somnath Ghodke 1143 MAHG0004544 1365 1365 Processed 11/05/2023 A131230044852 NILESH SOMNATH GHODKE UNION BANK OF INDIA(508500)
756 ASHTI MH-18-007-151-002/489
(PIMPALGAON GHAT) 		1818007000NRG24200420230001114 21/04/2023 Shamrav Sukhadev Jadhav 1818007WL000074 Shamrav Sukhadev Jadhav 1143 MAHG0004544 1365 1365 Processed 11/05/2023 A131230035433 Mr. Shamrav Sukhadev Jadhav MAHARASHTRA GRAMIN BANK(607000)
757 ASHTI MH-18-007-151-002/490
(PIMPALGAON GHAT) 		1818007000NRG24200420230001115 21/04/2023 RAMDAS SUKHDEV JADHAV 1818007WL000074 RAMDAS SUKHDEV JADHAV 1143 MAHG0004544 1365 1365 Processed 11/05/2023 A131230035432 Mr. RAMU SUKHADEV JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 28392 28392
758 ASHTI MH-18-007-012-001/107
(BELGAON) 		1818007000NRG24200420230000820 21/04/2023 POOJA UADDAV OKALE 1818007WL000055 POOJA UADDAV OKALE 1143 MAHG0004551 1365 1365 Processed 11/05/2023 A131230035503 Mrs. Pooja Uaddav Pokale MAHARASHTRA GRAMIN BANK(607000)
759 ASHTI MH-18-007-012-001/1114
(BELGAON) 		1818007000NRG24200420230000821 21/04/2023 DADASAHEB MARUTI DHOBALE 1818007WL000055 DADASAHEB MARUTI DHOBALE 1143 MAHG0004551 1365 1365 Processed 11/05/2023 A131230035431 Mr. DADASAHEB MARUTI DHOBLE MAHARASHTRA GRAMIN BANK(607000)
760 ASHTI MH-18-007-012-001/1114
(BELGAON) 		1818007000NRG24200420230000822 21/04/2023 SONALI DADASAHEB DHOBALE 1818007WL000055 SONALI DADASAHEB DHOBALE 1143 MAHG0004551 1365 1365 Processed 11/05/2023 A131230035611 Mrs. Dhobale Sonali Dadasaheb MAHARASHTRA GRAMIN BANK(607000)
761 ASHTI MH-18-007-012-001/1115
(BELGAON) 		1818007000NRG24200420230000824 21/04/2023 RAJASHRI SUDAM POKALE 1818007WL000055 RAJASHRI SUDAM POKALE 1143 MAHG0004551 1365 1365 Processed 11/05/2023 A131230044844 Mrs. Rajashri Sudam Pokale MAHARASHTRA GRAMIN BANK(607000)
762 ASHTI MH-18-007-012-001/1115
(BELGAON) 		1818007000NRG24200420230000823 21/04/2023 SUDAM VINAYAK POKALE 1818007WL000055 SUDAM VINAYAK POKALE 1143 MAHG0004551 1365 1365 Processed 11/05/2023 A131230035435 Mr. SUDAM VINAYAK POKALE MAHARASHTRA GRAMIN BANK(607000)
763 ASHTI MH-18-007-012-001/1117
(BELGAON) 		1818007000NRG24200420230000825 21/04/2023 MARUTI VITHOBA DHOBALE 1818007WL000055 MARUTI VITHOBA DHOBALE 1143 MAHG0004551 1365 1365 Processed 11/05/2023 A131230035586 Mr. DHOBALE MARUTI VITHOBA MAHARASHTRA GRAMIN BANK(607000)
764 ASHTI MH-18-007-012-001/13
(BELGAON) 		1818007000NRG24200420230000826 21/04/2023 SATARE MAYA RAMDAS 1818007WL000055 SATARE MAYA RAMDAS 1143 MAHG0004551 1365 1365 Processed 11/05/2023 A131230035421 MRS MAYA RAMDAS SATARE STATE BANK OF INDIA(508548)
765 ASHTI MH-18-007-012-001/150
(BELGAON) 		1818007000NRG24200420230000868 21/04/2023 BANU LALU SHAIKH 1818007WL000059 BANU LALU SHAIKH 1143 MAHG0004551 1365 1365 Processed 11/05/2023 A131230035425 Mrs. BANU LALU SHAIKH MAHARASHTRA GRAMIN BANK(607000)
766 ASHTI MH-18-007-012-001/150
(BELGAON) 		1818007000NRG24200420230000867 21/04/2023 LALU GULAB SHAIKH 1818007WL000059 LALU GULAB SHAIKH 1143 MAHG0004551 1365 1365 Processed 11/05/2023 A131230035434 Mr. LALU GULAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
767 ASHTI MH-18-007-012-001/173
(BELGAON) 		1818007000NRG24200420230000869 21/04/2023 BHARAT MAROTI POKLE 1818007WL000059 BHARAT MAROTI POKLE 1143 MAHG0004551 1365 1365 Processed 11/05/2023 A131230035469 Mr. BHARAT MARUTI POKALE MAHARASHTRA GRAMIN BANK(607000)
768 ASHTI MH-18-007-012-001/199
(BELGAON) 		1818007000NRG24200420230000827 21/04/2023 ALKA EKNATH POKALE 1818007WL000055 ALKA EKNATH POKALE 1143 MAHG0004551 1365 1365 Processed 11/05/2023 A131230035426 Mrs. ALKA EKNATH POKALE MAHARASHTRA GRAMIN BANK(607000)
769 ASHTI MH-18-007-012-001/199
(BELGAON) 		1818007000NRG24200420230000828 21/04/2023 POKALE SURVANA SHARAD 1818007WL000055 POKALE SURVANA SHARAD 1143 MAHG0004551 1365 1365 Processed 11/05/2023 A131230035500 Mrs. Suvarna Sharad Pokale MAHARASHTRA GRAMIN BANK(607000)
770 ASHTI MH-18-007-012-001/220
(BELGAON) 		1818007000NRG24200420230000829 21/04/2023 POKALE JALINDAR GANPAT 1818007WL000055 POKALE JALINDAR GANPAT 1143 MAHG0004551 1365 1365 Processed 11/05/2023 A131230035549 Mr. POKALE JALINDAR GANPAT MAHARASHTRA GRAMIN BANK(607000)
771 ASHTI MH-18-007-012-001/237
(BELGAON) 		1818007000NRG24200420230000830 21/04/2023 TAI SANTOSH POKALE 1818007WL000055 TAI SANTOSH POKALE 1143 MAHG0004551 1365 1365 Processed 11/05/2023 A131230035420 Mrs. TAI SANTOSH POKALE MAHARASHTRA GRAMIN BANK(607000)
772 ASHTI MH-18-007-012-001/250
(BELGAON) 		1818007000NRG24200420230000870 21/04/2023 SUKHADEV MOHAN POKALE 1818007WL000059 SUKHADEV MOHAN POKALE 1143 MAHG0004551 1365 1365 Processed 11/05/2023 A131230035612 Mr. Sukhadev Mohan Pokale MAHARASHTRA GRAMIN BANK(607000)
773 ASHTI MH-18-007-012-001/254
(BELGAON) 		1818007000NRG24200420230000871 21/04/2023 SADASHIV AASHRU POKALE 1818007WL000059 SADASHIV AASHRU POKALE 1143 MAHG0004551 1365 1365 Processed 11/05/2023 A131230035448 Mr. SADASHIV ASHRAJI POKALE MAHARASHTRA GRAMIN BANK(607000)
774 ASHTI MH-18-007-012-001/267
(BELGAON) 		1818007000NRG24200420230000872 21/04/2023 TARAMATI APPA PAKHARE 1818007WL000059 TARAMATI APPA PAKHARE 1143 MAHG0004551 1365 1365 Processed 11/05/2023 A131230035428 Mrs. TARAMATI APPA PAKHARE MAHARASHTRA GRAMIN BANK(607000)
775 ASHTI MH-18-007-012-001/279
(BELGAON) 		1818007000NRG24200420230000873 21/04/2023 MUKTABAI SUBHASH POKALE 1818007WL000059 MUKTABAI SUBHASH POKALE 1143 MAHG0004551 1365 1365 Processed 11/05/2023 A131230035441 Mrs. MUKTABAI SUBHASH POKLE MAHARASHTRA GRAMIN BANK(607000)
776 ASHTI MH-18-007-012-001/279
(BELGAON) 		1818007000NRG24200420230000874 21/04/2023 TANHAJI SUBHASH POKALE 1818007WL000059 TANHAJI SUBHASH POKALE 1143 MAHG0004551 1365 1365 Processed 11/05/2023 A131230035454 Mr. TANHAJI SUBHASH POKALE MAHARASHTRA GRAMIN BANK(607000)
777 ASHTI MH-18-007-012-001/303
(BELGAON) 		1818007000NRG24200420230000875 21/04/2023 KHILE RAMKISAN PANDHRINATH 1818007WL000059 KHILE RAMKISAN PANDHRINATH 1143 MAHG0004551 1365 1365 Processed 11/05/2023 A131230035609 Mr. Khile Ramkisan Pandhrinath MAHARASHTRA GRAMIN BANK(607000)
778 ASHTI MH-18-007-012-001/305
(BELGAON) 		1818007000NRG24200420230000876 21/04/2023 VANDANA VILAS POKALE 1818007WL000059 VANDANA VILAS POKALE 1143 MAHG0004551 1365 1365 Processed 11/05/2023 A131230035628 Mrs. VANDANA VILAS POKALE MAHARASHTRA GRAMIN BANK(607000)
779 ASHTI MH-18-007-012-001/45
(BELGAON) 		1818007000NRG24200420230000877 21/04/2023 ALKA STISH PADOLE 1818007WL000059 ALKA STISH PADOLE 1143 MAHG0004551 1365 1365 Processed 11/05/2023 A131230035614 Mrs. Alaka Satish Padole MAHARASHTRA GRAMIN BANK(607000)
780 ASHTI MH-18-007-012-001/79
(BELGAON) 		1818007000NRG24200420230000831 21/04/2023 POKALE MACHCHINDRA BABURAV 1818007WL000055 POKALE MACHCHINDRA BABURAV 1143 MAHG0004551 1365 1365 Processed 11/05/2023 A131230035554 MRS MAINA MACHHINDRA POKALE STATE BANK OF INDIA(508548)
781 ASHTI MH-18-007-012-001/83
(BELGAON) 		1818007000NRG24200420230000832 21/04/2023 POKALE CHETAN SHANTILAL 1818007WL000055 POKALE CHETAN SHANTILAL 1143 MAHG0004551 1365 1365 Processed 11/05/2023 A131230044845 MR POKALE CHETAN SHANTILAL STATE BANK OF INDIA(508548)
782 ASHTI MH-18-007-012-001/85
(BELGAON) 		1818007000NRG24200420230000878 21/04/2023 SHARAD MANJAJI POKLE 1818007WL000059 SHARAD MANJAJI POKLE 1143 MAHG0004551 1365 1365 Processed 11/05/2023 A131230035439 MR SHARAD MANJAJI POKALE STATE BANK OF INDIA(508548)
783 ASHTI MH-18-007-012-001/91
(BELGAON) 		1818007000NRG24200420230000879 21/04/2023 BHAUSAHEB SONBA WANDHRE 1818007WL000059 BHAUSAHEB SONBA WANDHRE 1143 MAHG0004551 1365 1365 Processed 11/05/2023 A131230035424 MR BAHUSAHEB MARUTIRAO KENDRE STATE BANK OF INDIA(508548)
784 ASHTI MH-18-007-018-001/133
(CHIKHALI) 		1818007000NRG24200420230001038 21/04/2023 NAGNATH BHAUSAHEB SHINDE 1818007WL000069 NAGNATH BHAUSAHEB SHINDE 1143 MAHG0004551 1638 1638 Processed 11/05/2023 A131230035718 MR NAGNATH BHAUSAHEB SHINDE STATE BANK OF INDIA(508548)
785 ASHTI MH-18-007-018-001/306
(CHIKHALI) 		1818007000NRG24200420230001067 21/04/2023 SHINDE GAHININATH RAJARAM 1818007WL000071 SHINDE GAHININATH RAJARAM 1143 MAHG0004551 1638 1638 Processed 11/05/2023 A131230044861 MR GAHININATH RAJARAM SHINDE STATE BANK OF INDIA(508548)
786 ASHTI MH-18-007-018-001/318
(CHIKHALI) 		1818007000NRG24200420230001070 21/04/2023 GHOLAP JAYSHRI YOURAJ 1818007WL000071 GHOLAP JAYSHRI YOURAJ 1143 MAHG0004551 1638 1638 Processed 11/05/2023 A131230044880 Mrs. Gholap Rajashri Yuvaraj MAHARASHTRA GRAMIN BANK(607000)
787 ASHTI MH-18-007-018-001/318
(CHIKHALI) 		1818007000NRG24200420230001069 21/04/2023 GHOLAP YOURAJ SHANTILAL 1818007WL000071 GHOLAP YOURAJ SHANTILAL 1143 MAHG0004551 1638 1638 Processed 11/05/2023 A131230044873 MR YUVARAJ SHANTILAL GHOLAP STATE BANK OF INDIA(508548)
788 ASHTI MH-18-007-067-001/120
(KOHINI) 		1818007000NRG24200420230001444 21/04/2023 PUSHPA RAMDAS BHAWAR 1818007WL000091 PUSHPA RAMDAS BHAWAR 1143 MAHG0004551 544 544 Processed 11/05/2023 A131230035838 Mrs. Pushpa Ramdas Bhawar MAHARASHTRA GRAMIN BANK(607000)
789 ASHTI MH-18-007-067-001/127
(KOHINI) 		1818007000NRG24200420230001445 21/04/2023 BHAVAR RAVSAHEB SUKHADEV 1818007WL000091 BHAVAR RAVSAHEB SUKHADEV 1143 MAHG0004551 544 544 Processed 11/05/2023 A131230035843 MR BHAVAR RAVSAHEB SUKHDEV STATE BANK OF INDIA(508548)
790 ASHTI MH-18-007-067-001/189
(KOHINI) 		1818007000NRG24200420230001573 21/04/2023 Pawar Rajesh Mahadev 1818007WL000101 Pawar Rajesh Mahadev 1143 MAHG0004551 544 544 Processed 11/05/2023 A131230044858 RAJESH MAHADEV PAWAR IDBI BANK(607095)
791 ASHTI MH-18-007-067-001/304
(KOHINI) 		1818007000NRG24200420230001451 21/04/2023 DATTATRAY RAOSAHEB BHAWAR 1818007WL000091 DATTATRAY RAOSAHEB BHAWAR 1143 MAHG0004551 544 544 Processed 11/05/2023 A131230035623 Mr. Dattatray Raosaheb Bhawar MAHARASHTRA GRAMIN BANK(607000)
792 ASHTI MH-18-007-067-001/37
(KOHINI) 		1818007000NRG24200420230001452 21/04/2023 SUDAM MAHADEO BHAWAR 1818007WL000091 SUDAM MAHADEO BHAWAR 1143 MAHG0004551 544 544 Processed 11/05/2023 A131230044806 Mr. SUDAM MAHADEO BHAWAR MAHARASHTRA GRAMIN BANK(607000)
793 ASHTI MH-18-007-067-001/405
(KOHINI) 		1818007000NRG24200420230001578 21/04/2023 PUNAM NILESH BHAVAR 1818007WL000101 PUNAM NILESH BHAVAR 1143 MAHG0004551 544 544 Processed 11/05/2023 A131230044866 MISS PUNAM GOVARDHAN AJABE STATE BANK OF INDIA(508548)
794 ASHTI MH-18-007-067-001/416
(KOHINI) 		1818007000NRG24200420230001454 21/04/2023 ROHIT ROHIDAS BHAWAR 1818007WL000091 ROHIT ROHIDAS BHAWAR 1143 MAHG0004551 544 544 Processed 11/05/2023 A131230035467 BHAWAR ROHIT ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
795 ASHTI MH-18-007-067-001/419
(KOHINI) 		1818007000NRG24200420230001581 21/04/2023 Vaibhav Mahadev Pawar 1818007WL000101 Vaibhav Mahadev Pawar 1143 MAHG0004551 544 544 Processed 11/05/2023 A131230044868 MR VAIBHAV MAHADEV PAWAR STATE BANK OF INDIA(508548)
796 ASHTI MH-18-007-067-001/420
(KOHINI) 		1818007000NRG24200420230001583 21/04/2023 Akshay Arjun Bhavar 1818007WL000101 Akshay Arjun Bhavar 1143 MAHG0004551 544 544 Processed 11/05/2023 A131230044867 MR AKSHAY ARJUN BHAVAR STATE BANK OF INDIA(508548)
797 ASHTI MH-18-007-086-001/594
(PATSARA) 		1818007000NRG24200420230001154 21/04/2023 NITIN 1818007WL000075 NITIN 1143 MAHG0004551 1092 1092 Processed 11/05/2023 A131230044846 MR NITIN KESHAV NEHARKAR STATE BANK OF INDIA(508548)
798 ASHTI MH-18-007-111-001/40
(SHIRAL) 		1818007000NRG24200420230001779 21/04/2023 MANGAL BABAN CHANDE 1818007WL000112 MANGAL BABAN CHANDE 1143 MAHG0004551 1638 1638 Processed 11/05/2023 A131230035588 Ms. MANGAL BABAN CHANDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 49668 49668
799 ASHTI MH-18-007-111-001/633
(SHIRAL) 		1818007000NRG24200420230001642 21/04/2023 CCHAGAN MARUTI KARDULE 1818007WL000105 CCHAGAN MARUTI KARDULE 1143 MAHG0005707 1638 1638 Processed 11/05/2023 A131230035531 Mr. CHHAGAN MARUTI KARDULE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 1013196 1013196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007_210423APB_FTO_14010 Bank of Maharastra MAHB0000024 AHMEDNAGAR CITY 1638
2 ASHTI MH1818007_210423APB_FTO_14010 Bank of Maharastra MAHB0000581 MIRAJGAON 1638
3 ASHTI MH1818007_210423APB_FTO_14010 Central Bank Of India CBIN0282089 DHANORA 39763
4 ASHTI MH1818007_210423APB_FTO_14010 Central Bank Of India CBIN0283070 KHADKAT 2730
5 ASHTI MH1818007_210423APB_FTO_14010 State Bank of India SBIN0002483 ASHTI 52940
6 ASHTI MH1818007_210423APB_FTO_14010 State Bank of India SBIN0003842 KADA 217033
7 ASHTI MH1818007_210423APB_FTO_14010 State Bank of India SBIN0007401 DEOLALI 76440
8 ASHTI MH1818007_210423APB_FTO_14010 State Bank of India SBIN0009332 ASHTA HARINARAYAN 49140
9 ASHTI MH1818007_210423APB_FTO_14010 State Bank of India SBIN0020031 ASHTI 50222
10 ASHTI MH1818007_210423APB_FTO_14010 State Bank of India SBIN0020036 PATODA 1365
11 ASHTI MH1818007_210423APB_FTO_14010 State Bank of India SBIN0020297 KADA 27027
12 ASHTI MH1818007_210423APB_FTO_14010 State Bank of India SBIN0021844 DHAMANGAON 17197
13 ASHTI MH1818007_210423APB_FTO_14010 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 22082
14 ASHTI MH1818007_210423APB_FTO_14010 Maharashtra Gramin Bank MAHG0004506 KADA 21021
15 ASHTI MH1818007_210423APB_FTO_14010 Maharashtra Gramin Bank MAHG0004510 DHAMANGAON 4368
16 ASHTI MH1818007_210423APB_FTO_14010 Maharashtra Gramin Bank MAHG0004513 DONGARKINI 6552
17 ASHTI MH1818007_210423APB_FTO_14010 Maharashtra Gramin Bank MAHG0004534 PIMPLA 7917
18 ASHTI MH1818007_210423APB_FTO_14010 Maharashtra Gramin Bank MAHG0004538 SHIRAL 334425
19 ASHTI MH1818007_210423APB_FTO_14010 Maharashtra Gramin Bank MAHG0004544 WADGAON DAULA 28392
20 ASHTI MH1818007_210423APB_FTO_14010 Maharashtra Gramin Bank MAHG0004551 ASHTI 49668
21 ASHTI MH1818007_210423APB_FTO_14010 Maharashtra Gramin Bank MAHG0005707 Shinde 1638

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