Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:01:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : ASHTI
Fto No. : MH1818007999_070723APB_FTO_104589
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-18-007-046-001/3012
(HATOLA) 		1818007000NRG24060720230340518 07/07/2023 BARKU AJINATH CHAUDHAR 1818007WL016547 BARKU AJINATH CHAUDHAR 00045 BARB0AHMEDN 1638 1638 Processed 13/07/2023 A193230192366 MR BARKU AJINATH CHOUDHAR STATE BANK OF INDIA(508548)
2 ASHTI MH-18-007-046-001/3012
(HATOLA) 		1818007000NRG24060720230340519 07/07/2023 USHA RAJIV CHAUDHAR 1818007WL016547 USHA RAJIV CHAUDHAR 00045 BARB0AHMEDN 1638 1638 Processed 13/07/2023 A193230192367 MS USHA NAGESH GARJE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 ASHTI MH-18-007-083-001/410
(PANGRA) 		1818007000NRG24060720230341780 07/07/2023 ANJALI BABASAHEB MISAL 1818007WL016614 ANJALI BABASAHEB MISAL 00051 MAHB0000138 1365 1365 Processed 13/07/2023 A193230192309 ANJALI BABASAHEB MISAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 1365 1365
4 ASHTI MH-18-007-050-001/646
(KANADI BU.) 		1818007000NRG24060720230340984 07/07/2023 Ramdas Dinkar Khile 1818007WL016563 Ramdas Dinkar Khile 00051 MAHB0000581 1638 1638 Processed 13/07/2023 A193230192295 Mr. Ramdas Dinkar Khile BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
5 ASHTI MH-18-007-046-001/3333
(HATOLA) 		1818007000NRG24060720230328897 07/07/2023 ALAKA PARAJI KUTTARWADE 1818007WL016133 ALAKA PARAJI KUTTARWADE 00051 MAHB0000966 1365 1365 Processed 13/07/2023 A193230192294 Miss. ALAKA PARAJI KUTTARWADE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
6 ASHTI MH-18-007-046-001/160
(HATOLA) 		1818007000NRG24060720230340510 07/07/2023 CHAUDHAR ARJUN MACCHINDRA 1818007WL016547 CHAUDHAR ARJUN MACCHINDRA 00051 MAHB0001129 1638 1638 Processed 13/07/2023 A193230192293 Mr. ARJUN MACHHINDRA CHOUDHAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
7 ASHTI MH-18-007-055-001/374
(KARHEWADI) 		1818007000NRG24060720230336517 07/07/2023 Pandurang 1818007WL016393 Pandurang 00089 CBIN0281004 1638 1638 Processed 13/07/2023 A193230192460 PANDURANG BHAGWAN SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
8 ASHTI MH-18-007-001-001/114
(AMBHORA) 		1818007155NRG24060720230345110 07/07/2023 LAXMI SURYABHAN SHINDE 1818007WL016810 LAXMI SURYABHAN SHINDE 00089 CBIN0282089 1638 1638 Processed 13/07/2023 A193230192375 Mr. SURYBHAN KONDIBA SHINDE CENTRAL BANK OF INDIA(607115)
9 ASHTI MH-18-007-001-001/114
(AMBHORA) 		1818007155NRG24060720230345109 07/07/2023 SURYABHAN KONDIBA SHINDE 1818007WL016810 SURYABHAN KONDIBA SHINDE 00089 CBIN0282089 1638 1638 Processed 13/07/2023 A193230192376 Mr. SURYBHAN KONDIBA SHINDE CENTRAL BANK OF INDIA(607115)
10 ASHTI MH-18-007-001-001/136
(AMBHORA) 		1818007155NRG24060720230345111 07/07/2023 SHANKAR HARIBHAU BOKADE 1818007WL016810 SHANKAR HARIBHAU BOKADE 00089 CBIN0282089 1638 1638 Processed 13/07/2023 A193230192401 Mr. SHANKAR HARIBHAU BOKADE CENTRAL BANK OF INDIA(607115)
11 ASHTI MH-18-007-001-001/2023
(AMBHORA) 		1818007155NRG24060720230345115 07/07/2023 GORAKH RAMU AMALE 1818007WL016810 GORAKH RAMU AMALE 00089 CBIN0282089 1638 1638 Processed 13/07/2023 A193230192377 Mr. GORAKH RAMU AMALE CENTRAL BANK OF INDIA(607115)
12 ASHTI MH-18-007-001-001/2024
(AMBHORA) 		1818007155NRG24060720230345118 07/07/2023 AKASH DILIP GAVLI 1818007WL016810 AKASH DILIP GAVLI 00089 CBIN0282089 1638 1638 Processed 13/07/2023 A193230191418 Akash Dilip Gavli FINO PAYMENTS BANK LTD(608001)
13 ASHTI MH-18-007-001-001/2024
(AMBHORA) 		1818007155NRG24060720230345117 07/07/2023 RAJESH DILIP GAVLI 1818007WL016810 RAJESH DILIP GAVLI 00089 CBIN0282089 1638 1638 Processed 13/07/2023 A193230191419 Rajesh Dilip Gavali FINO PAYMENTS BANK LTD(608001)
14 ASHTI MH-18-007-001-001/2025
(AMBHORA) 		1818007155NRG24060720230345124 07/07/2023 PRIYANKA ZUMBAR KALE 1818007WL016810 PRIYANKA ZUMBAR KALE 00089 CBIN0282089 1638 1638 Processed 13/07/2023 A193230191402 Mrs. PRIYANKA ZUMBAR KALE CENTRAL BANK OF INDIA(607115)
15 ASHTI MH-18-007-001-001/2025
(AMBHORA) 		1818007155NRG24060720230345123 07/07/2023 ZUMBAR BHAUSAHEB KALE 1818007WL016810 ZUMBAR BHAUSAHEB KALE 00089 CBIN0282089 1638 1638 Processed 13/07/2023 A193230192405 Mr. ZUMBAR BHAUSAHEB KALE CENTRAL BANK OF INDIA(607115)
16 ASHTI MH-18-007-001-001/413
(AMBHORA) 		1818007155NRG24060720230345125 07/07/2023 GADKAR SADASHIV SONAJI 1818007WL016810 GADKAR SADASHIV SONAJI 00089 CBIN0282089 1638 1638 Processed 13/07/2023 A193230192403 GADKAR SADASHIV SONAJI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
17 ASHTI MH-18-007-001-001/5653
(AMBHORA) 		1818007155NRG24060720230345128 07/07/2023 Bappu Laximan Khakal 1818007WL016810 Bappu Laximan Khakal 00089 CBIN0282089 1638 1638 Processed 13/07/2023 A193230192400 Mr. BAPU LAXMAN KHAKAL CENTRAL BANK OF INDIA(607115)
18 ASHTI MH-18-007-001-001/5701
(AMBHORA) 		1818007155NRG24060720230345134 07/07/2023 ASHA NAMDEV THORAT 1818007WL016810 ASHA NAMDEV THORAT 00089 CBIN0282089 1638 1638 Processed 13/07/2023 A193230191410 Miss. ASHA NAMDAV THORAT CENTRAL BANK OF INDIA(607115)
19 ASHTI MH-18-007-001-001/5701
(AMBHORA) 		1818007155NRG24060720230345133 07/07/2023 NAMDEV DATTU THORAT 1818007WL016810 NAMDEV DATTU THORAT 00089 CBIN0282089 1638 1638 Processed 13/07/2023 A193230191409 Mr. NAMDEO DATTU THORAT CENTRAL BANK OF INDIA(607115)
20 ASHTI MH-18-007-124-001/29
(WELTURI) 		1818007000NRG24060720230344898 07/07/2023 DATTATRAY KASHINATH GAVHANE 1818007WL016795 DATTATRAY KASHINATH GAVHANE 00089 CBIN0282089 1638 1638 Processed 13/07/2023 A193230192378 MR DATTATRAY KASHINATH GAVHANE STATE BANK OF INDIA(508548)
SubTotal 21294 21294
21 ASHTI MH-18-007-085-001/349
(PARGAO JO) 		1818007000NRG24060720230344501 07/07/2023 SUNDAR ROHIDAS BALE 1818007WL016776 SUNDAR ROHIDAS BALE 00089 CBIN0283070 1365 1365 Processed 13/07/2023 A193230194134 Mrs. SUNDAR ROHIDAS BALE CENTRAL BANK OF INDIA(607115)
22 ASHTI MH-18-007-085-002/477
(PARGAO JO) 		1818007000NRG24060720230344466 07/07/2023 KADAM SHIVAJI VISHWAMBHAR 1818007WL016772 KADAM SHIVAJI VISHWAMBHAR 00089 CBIN0283070 1365 1365 Processed 13/07/2023 A193230194010 MR SHIVAJI VISHWAMBHAR KADAM STATE BANK OF INDIA(508548)
23 ASHTI MH-18-007-085-002/866
(PARGAO JO) 		1818007000NRG24060720230337042 07/07/2023 RAHUL SHAHAJI SALVE 1818007WL016420 RAHUL SHAHAJI SALVE 00089 CBIN0283070 1365 1365 Processed 13/07/2023 A193230193953 RAHUL SHAHAJI SALVE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4095 4095
24 ASHTI MH-18-007-102-001/245
(SANGAVI PA.) 		1818007000NRG24060720230346177 07/07/2023 BADRINATH BALBHIM KHILARE 1818007WL016867 BADRINATH BALBHIM KHILARE 00114 UTIB0SBDCC1 1638 1638 Processed 13/07/2023 A193230192318 Mr. BADRINATH BALBHIM KHILARE MAHARASHTRA GRAMIN BANK(607000)
25 ASHTI MH-18-007-102-001/245
(SANGAVI PA.) 		1818007000NRG24060720230346179 07/07/2023 GOVARDHAN BADRINATH KHILARE 1818007WL016867 GOVARDHAN BADRINATH KHILARE 00114 UTIB0SBDCC1 1638 1638 Processed 13/07/2023 A193230192319 Mr. GOWARDHAN BADRINATH KHILARE MAHARASHTRA GRAMIN BANK(607000)
26 ASHTI MH-18-007-102-001/245
(SANGAVI PA.) 		1818007000NRG24060720230346069 07/07/2023 JANARDHAN SHIVAJI KHILARE 1818007WL016860 JANARDHAN SHIVAJI KHILARE 00114 UTIB0SBDCC1 1638 1638 Processed 13/07/2023 A193230192325 MR JANARDHAN SHIVAJI KHILARE STATE BANK OF INDIA(508548)
27 ASHTI MH-18-007-102-001/245
(SANGAVI PA.) 		1818007000NRG24060720230346178 07/07/2023 MANDA BADRINATH KHILARE 1818007WL016867 MANDA BADRINATH KHILARE 00114 UTIB0SBDCC1 1638 1638 Processed 13/07/2023 A193230192320 MANDABAI BADRINATH KHILARE INDIA POST PAYMENTS BANK LIMITED(508528)
28 ASHTI MH-18-007-102-001/245
(SANGAVI PA.) 		1818007000NRG24060720230346070 07/07/2023 RUKHMINI JANARDHAN KHILARE 1818007WL016860 RUKHMINI JANARDHAN KHILARE 00114 UTIB0SBDCC1 1638 1638 Processed 13/07/2023 A193230192323 MRS RUKHMINI JANARDAN KHILARE STATE BANK OF INDIA(508548)
29 ASHTI MH-18-007-102-001/245
(SANGAVI PA.) 		1818007000NRG24060720230346180 07/07/2023 SAVITA GOVARDHAN KHILARE 1818007WL016867 SAVITA GOVARDHAN KHILARE 00114 UTIB0SBDCC1 1638 1638 Processed 13/07/2023 A193230192324 MRS KAVITA GOVARDHAN KHILLARE STATE BANK OF INDIA(508548)
30 ASHTI MH-18-007-102-001/245
(SANGAVI PA.) 		1818007000NRG24060720230346068 07/07/2023 SHIVAJI BALBHIM KHILARE 1818007WL016860 SHIVAJI BALBHIM KHILARE 00114 UTIB0SBDCC1 1638 1638 Processed 13/07/2023 A193230192326 Mr. SHIVAJI BALBHIM KHILARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11466 11466
31 ASHTI MH-18-007-046-001/158
(HATOLA) 		1818007000NRG24060720230340509 07/07/2023 CHAUDHAR ANKUSH AJINATH 1818007WL016547 CHAUDHAR ANKUSH AJINATH 00168 ICIC0003516 1638 1638 Processed 13/07/2023 A193230192502 ANKUSH AJINATH CHOUDHAR IDBI BANK(607095)
SubTotal 1638 1638
32 ASHTI MH-18-007-083-001/409
(PANGRA) 		1818007000NRG24060720230341778 07/07/2023 DNYANDEV GENA MISAL 1818007WL016614 DNYANDEV GENA MISAL 00354 PUNB0375800 1365 1365 Processed 13/07/2023 A193230194063 DNYANDEV GENA MISAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 1365 1365
33 ASHTI MH-18-007-077-001/781
(MORALA) 		1818007000NRG24060720230342552 07/07/2023 DIPAK MAHTARDEV VANAVE 1818007WL016662 DIPAK MAHTARDEV VANAVE 00415 SBIN0001307 1638 1638 Processed 13/07/2023 A193230191394 DIPAK MAHTARDEV VANAVE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
34 ASHTI MH-18-007-083-001/409
(PANGRA) 		1818007000NRG24060720230341779 07/07/2023 INDUBAI DNYANDEV MISAL 1818007WL016614 INDUBAI DNYANDEV MISAL 00415 SBIN0001307 1365 1365 Processed 13/07/2023 A193230192487 INDUBAI DNYANDEV MISAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 3003 3003
35 ASHTI MH-18-007-018-001/230
(CHIKHALI) 		1818007000NRG24060720230336352 07/07/2023 ANITA 1818007WL016383 ANITA 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230192402 MRS ANITA SHAHAJI AWARE STATE BANK OF INDIA(508548)
36 ASHTI MH-18-007-018-001/230
(CHIKHALI) 		1818007000NRG24060720230336351 07/07/2023 SHAHAJI 1818007WL016383 SHAHAJI 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230192380 MR SHAHAJI LAXMAN AWARE STATE BANK OF INDIA(508548)
37 ASHTI MH-18-007-018-001/369
(CHIKHALI) 		1818007000NRG24060720230336353 07/07/2023 SUNIL 1818007WL016383 SUNIL 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230192482 MR SUNIL GYANDEV KOKANE STATE BANK OF INDIA(508548)
38 ASHTI MH-18-007-034-001/199
(DHANAGARWADI) 		1818007000NRG24060720230339142 07/07/2023 Shridhar 1818007WL016482 Shridhar 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230194119 MR RAMHARI SHRIDHAR NANVARE STATE BANK OF INDIA(508548)
39 ASHTI MH-18-007-034-001/27
(DHANAGARWADI) 		1818007000NRG24060720230339148 07/07/2023 SUBABAI PANDURANG SAKUNDE 1818007WL016482 SUBABAI PANDURANG SAKUNDE 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230192449 MRS SAKUNDE SUBHADRABAI PANDURANG STATE BANK OF INDIA(508548)
40 ASHTI MH-18-007-036-001/156
(DOITHAN) 		1818007000NRG24060720230339665 07/07/2023 PAKHARE RAKHAMABAI NANA 1818007WL016507 PAKHARE RAKHAMABAI NANA 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230192450 MR RAKHAMABAI NANA PAKHARE STATE BANK OF INDIA(508548)
41 ASHTI MH-18-007-036-001/756
(DOITHAN) 		1818007000NRG24060720230339693 07/07/2023 KRUSHNA PANDURANG KHADE 1818007WL016507 KRUSHNA PANDURANG KHADE 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230192474 MASTER KRUSHNA PANDURANG KHADE MINOR STATE BANK OF INDIA(508548)
42 ASHTI MH-18-007-036-001/756
(DOITHAN) 		1818007000NRG24060720230339694 07/07/2023 RAVINDRA PANDURANG KHADE 1818007WL016507 RAVINDRA PANDURANG KHADE 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230192475 MR RAVINDRA PANDURANG KHADE STATE BANK OF INDIA(508548)
43 ASHTI MH-18-007-036-001/759
(DOITHAN) 		1818007000NRG24060720230339695 07/07/2023 MLHARI VASANT KAVRE 1818007WL016507 MLHARI VASANT KAVRE 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230192476 MASTER MALHARI VASANT KAWARE MINOR STATE BANK OF INDIA(508548)
44 ASHTI MH-18-007-040-001/415
(GANGADEVI) 		1818007000NRG24060720230339917 07/07/2023 Kaveri Uddhav Shirsath 1818007WL016520 Kaveri Uddhav Shirsath 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230193961 Mrs. KAVERI UDDHAV SHIRSATH BANK OF MAHARASHTRA(607387)
45 ASHTI MH-18-007-045-001/23
(HANUMANT GAON) 		1818007000NRG24060720230343374 07/07/2023 EKNATH 1818007WL016717 EKNATH 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230192441 MR EKNATH VAMAN LONDHE STATE BANK OF INDIA(508548)
46 ASHTI MH-18-007-045-001/23
(HANUMANT GAON) 		1818007000NRG24060720230343375 07/07/2023 SHOBHA 1818007WL016717 SHOBHA 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230192465 MRS SHOBHA EKNATH LONDHE STATE BANK OF INDIA(508548)
47 ASHTI MH-18-007-045-001/274
(HANUMANT GAON) 		1818007000NRG24060720230343380 07/07/2023 LALITA BHIMRAO KHEMKAR 1818007WL016717 LALITA BHIMRAO KHEMKAR 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230192432 MRS LALITA BHIMARAO KHEMAGAR STATE BANK OF INDIA(508548)
48 ASHTI MH-18-007-045-001/33
(HANUMANT GAON) 		1818007000NRG24060720230343393 07/07/2023 DYANDEV 1818007WL016717 DYANDEV 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230192493 Mr. Dnyandev Sahebrao Madane MAHARASHTRA GRAMIN BANK(607000)
49 ASHTI MH-18-007-045-001/367
(HANUMANT GAON) 		1818007000NRG24060720230343402 07/07/2023 BARDABAI DADA LONDE 1818007WL016717 BARDABAI DADA LONDE 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230193995 MISS BAYDABAI DADA LONDHE STATE BANK OF INDIA(508548)
50 ASHTI MH-18-007-045-001/367
(HANUMANT GAON) 		1818007000NRG24060720230343401 07/07/2023 DADA KISAN LONDE 1818007WL016717 DADA KISAN LONDE 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230192350 MR DADABA KISAN LONDHE STATE BANK OF INDIA(508548)
51 ASHTI MH-18-007-045-001/48
(HANUMANT GAON) 		1818007000NRG24060720230343411 07/07/2023 CHANDRAKALA SHIVAJI MADNE 1818007WL016717 CHANDRAKALA SHIVAJI MADNE 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230192468 MRS CHANDRAKALA SHIVAJI MADANE STATE BANK OF INDIA(508548)
52 ASHTI MH-18-007-045-001/48
(HANUMANT GAON) 		1818007000NRG24060720230343412 07/07/2023 SACHIN 1818007WL016717 SACHIN 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230192469 MR SACHIN SHIVAJI MADANE STATE BANK OF INDIA(508548)
53 ASHTI MH-18-007-045-001/48
(HANUMANT GAON) 		1818007000NRG24060720230343410 07/07/2023 SHIVAJI 1818007WL016717 SHIVAJI 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230192434 SHIVAJI SHRIRANG MADANE INDIA POST PAYMENTS BANK LIMITED(508528)
54 ASHTI MH-18-007-045-001/483
(HANUMANT GAON) 		1818007000NRG24060720230343413 07/07/2023 DIPALI RANGNATH NARUTE 1818007WL016717 DIPALI RANGNATH NARUTE 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230192467 MRS DIPALI RANGNATH NARUTE STATE BANK OF INDIA(508548)
55 ASHTI MH-18-007-046-001/254
(HATOLA) 		1818007000NRG24060720230340515 07/07/2023 RAJU SADASHIV NAKADE 1818007WL016547 RAJU SADASHIV NAKADE 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230192384 RAJU SADASHIV NAKADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
56 ASHTI MH-18-007-053-001/20
(KARANJI) 		1818007000NRG24060720230336508 07/07/2023 SAVITA 1818007WL016393 SAVITA 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230194137 SAVITA BALU KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 ASHTI MH-18-007-055-001/183
(KARHEWADI) 		1818007000NRG24060720230336513 07/07/2023 BHAGWAN MARUTI SANGLE 1818007WL016393 BHAGWAN MARUTI SANGLE 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230192412 MR BHAGAVAN MARUTI SANGLE STATE BANK OF INDIA(508548)
58 ASHTI MH-18-007-055-001/183
(KARHEWADI) 		1818007000NRG24060720230336514 07/07/2023 KANTABAI 1818007WL016393 KANTABAI 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230192413 KANTABAI BHAGWAN SANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
59 ASHTI MH-18-007-055-001/183
(KARHEWADI) 		1818007000NRG24060720230336515 07/07/2023 RAMDAS 1818007WL016393 RAMDAS 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230192404 MR RAMBHAU BHAGWAN SANGALE STATE BANK OF INDIA(508548)
60 ASHTI MH-18-007-055-001/42
(KARHEWADI) 		1818007000NRG24060720230343673 07/07/2023 ASHOK TATYABA SANGLE 1818007WL016731 ASHOK TATYABA SANGLE 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230192347 Mr. ASHOK TATYABA SANGALE CENTRAL BANK OF INDIA(607115)
61 ASHTI MH-18-007-055-001/42
(KARHEWADI) 		1818007000NRG24060720230343674 07/07/2023 SUNITA ASHOK SANGLE 1818007WL016731 SUNITA ASHOK SANGLE 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230193947 MRS SUNITA ASHOK SANGALE STATE BANK OF INDIA(508548)
62 ASHTI MH-18-007-077-001/783
(MORALA) 		1818007000NRG24060720230342553 07/07/2023 NITIN BALASAHEB SHEKADE 1818007WL016662 NITIN BALASAHEB SHEKADE 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230192501 MR NITIN BALASAHEB SHEKADE STATE BANK OF INDIA(508548)
63 ASHTI MH-18-007-082-001/139
(PANDHARI) 		1818007000NRG24060720230344247 07/07/2023 ALKA RAJU SHELAKE 1818007WL016764 ALKA RAJU SHELAKE 00415 SBIN0002483 546 546 Processed 13/07/2023 A193230194081 MRS ALAKA RAJU SHELAKE STATE BANK OF INDIA(508548)
64 ASHTI MH-18-007-082-001/139
(PANDHARI) 		1818007000NRG24060720230344246 07/07/2023 RAJU PARMESHWAR SHELAKE 1818007WL016764 RAJU PARMESHWAR SHELAKE 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230192658 MR RAJU PARMESWAR SHELAKE STATE BANK OF INDIA(508548)
65 ASHTI MH-18-007-082-001/1779
(PANDHARI) 		1818007000NRG24060720230344249 07/07/2023 SHARAD SADHU HAMBARDE 1818007WL016764 SHARAD SADHU HAMBARDE 00415 SBIN0002483 546 546 Processed 13/07/2023 A193230192407 MR SHARAD SADHU HAMBARDE STATE BANK OF INDIA(508548)
66 ASHTI MH-18-007-082-001/36
(PANDHARI) 		1818007000NRG24060720230344255 07/07/2023 HANUMAN SOMINATH SHELAKE 1818007WL016764 HANUMAN SOMINATH SHELAKE 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230194082 MR HANUMAN SOMINATH SHELKE STATE BANK OF INDIA(508548)
67 ASHTI MH-18-007-083-001/406
(PANGRA) 		1818007000NRG24060720230341774 07/07/2023 NAGNATH SHIVNATH MISAL 1818007WL016614 NAGNATH SHIVNATH MISAL 00415 SBIN0002483 1365 1365 Processed 13/07/2023 A193230192410 MR NAGNATH SHIVNATH MISAL STATE BANK OF INDIA(508548)
68 ASHTI MH-18-007-084-001/136
(PANGULGAVAN) 		1818007000NRG24060720230336999 07/07/2023 BHAGWAN WAMAN GITE 1818007WL016418 BHAGWAN WAMAN GITE 00415 SBIN0002483 273 273 Processed 13/07/2023 A193230192452 MR BHAGWAN WAMAN GITE STATE BANK OF INDIA(508548)
69 ASHTI MH-18-007-084-001/163
(PANGULGAVAN) 		1818007000NRG24060720230337001 07/07/2023 SHAHABAI WAMAN GITE 1818007WL016418 SHAHABAI WAMAN GITE 00415 SBIN0002483 273 273 Processed 13/07/2023 A193230193975 MISS SHAHABAI WAMAN GITE STATE BANK OF INDIA(508548)
70 ASHTI MH-18-007-084-001/211
(PANGULGAVAN) 		1818007000NRG24060720230337002 07/07/2023 NAMDEV GANPAT KHEDKAR 1818007WL016418 NAMDEV GANPAT KHEDKAR 00415 SBIN0002483 273 273 Processed 13/07/2023 A193230192353 MR NAMDEO GANPAT KHEDKAR STATE BANK OF INDIA(508548)
71 ASHTI MH-18-007-084-001/233
(PANGULGAVAN) 		1818007000NRG24060720230337005 07/07/2023 SUNITA DADASAHEB KHEKAR 1818007WL016418 SUNITA DADASAHEB KHEKAR 00415 SBIN0002483 273 273 Processed 13/07/2023 A193230193973 MRS SUNITA DADASAHEB KHEDKAR STATE BANK OF INDIA(508548)
72 ASHTI MH-18-007-084-001/234
(PANGULGAVAN) 		1818007000NRG24060720230337007 07/07/2023 VITHABAI MAHADEO KHEDKAR 1818007WL016418 VITHABAI MAHADEO KHEDKAR 00415 SBIN0002483 273 273 Processed 13/07/2023 A193230193974 MRS VITHABAI MAHADEO DHEDKAR STATE BANK OF INDIA(508548)
73 ASHTI MH-18-007-084-001/235
(PANGULGAVAN) 		1818007000NRG24060720230337009 07/07/2023 MANGAL RAMDAS KHEDKAR 1818007WL016418 MANGAL RAMDAS KHEDKAR 00415 SBIN0002483 273 273 Processed 13/07/2023 A193230193976 MRS MANGAL RAMDAS KHEDKAR STATE BANK OF INDIA(508548)
74 ASHTI MH-18-007-084-001/236
(PANGULGAVAN) 		1818007000NRG24060720230337013 07/07/2023 BARIKARAO NIVRUTI KHEDKAR 1818007WL016418 BARIKARAO NIVRUTI KHEDKAR 00415 SBIN0002483 273 273 Processed 13/07/2023 A193230192438 MR BARIKARAO NIVRUTI KHEDKAR STATE BANK OF INDIA(508548)
75 ASHTI MH-18-007-084-001/236
(PANGULGAVAN) 		1818007000NRG24060720230337010 07/07/2023 KHEDKAR NIVRUTI DHONDIBA 1818007WL016418 KHEDKAR NIVRUTI DHONDIBA 00415 SBIN0002483 273 273 Processed 13/07/2023 A193230192355 MR NIVRUTI DHONDIBA KHEDKAT STATE BANK OF INDIA(508548)
76 ASHTI MH-18-007-084-001/236
(PANGULGAVAN) 		1818007000NRG24060720230337011 07/07/2023 SUMAN NIVRUTTI KHEDKAR 1818007WL016418 SUMAN NIVRUTTI KHEDKAR 00415 SBIN0002483 273 273 Processed 13/07/2023 A193230192420 MRS SUMANBAI NIVRUTTI KHEDKAR STATE BANK OF INDIA(508548)
77 ASHTI MH-18-007-085-001/368
(PARGAO JO) 		1818007000NRG24060720230336926 07/07/2023 Laxman Maruti Kadam 1818007WL016414 Laxman Maruti Kadam 00415 SBIN0002483 1365 1365 Processed 13/07/2023 A193230192660 MR LAXMAN MARUTI KADAM STATE BANK OF INDIA(508548)
78 ASHTI MH-18-007-085-001/407
(PARGAO JO) 		1818007000NRG24060720230344502 07/07/2023 PAMABAI 1818007WL016776 PAMABAI 00415 SBIN0002483 1365 1365 Rejected 12/07/2023 A193230192575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 ASHTI MH-18-007-085-002/609
(PARGAO JO) 		1818007000NRG24060720230344469 07/07/2023 SHIVAJI 1818007WL016772 SHIVAJI 00415 SBIN0002483 1365 1365 Processed 13/07/2023 A193230194185 MR SHIVAJI AJINATH SHINDE STATE BANK OF INDIA(508548)
80 ASHTI MH-18-007-086-001/131
(PATSARA) 		1818007000NRG24060720230343135 07/07/2023 GARJE SONALI SHIVAJI 1818007WL016704 GARJE SONALI SHIVAJI 00415 SBIN0002483 1092 1092 Processed 13/07/2023 A193230194146 MISS SONALI SHIVAJI GARJE STATE BANK OF INDIA(508548)
81 ASHTI MH-18-007-086-001/154
(PATSARA) 		1818007000NRG24060720230343584 07/07/2023 GARJE PANDURANG RAMRAO 1818007WL016726 GARJE PANDURANG RAMRAO 00415 SBIN0002483 1092 1092 Processed 13/07/2023 A193230192544 MR PANDURANG RAMRAO GARJE STATE BANK OF INDIA(508548)
82 ASHTI MH-18-007-086-001/160
(PATSARA) 		1818007000NRG24060720230343176 07/07/2023 PACHARANE VISHNU BABURAO 1818007WL016706 PACHARANE VISHNU BABURAO 00415 SBIN0002483 1365 1365 Processed 13/07/2023 A193230192650 MRS VISHNU BABURAO PACHARNE STATE BANK OF INDIA(508548)
83 ASHTI MH-18-007-086-001/20
(PATSARA) 		1818007000NRG24060720230328819 07/07/2023 SHEKADE SHOBHA BHIMRAO 1818007WL016128 SHEKADE SHOBHA BHIMRAO 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230192425 MRS SHOBHA BHIMRAO SHEKADE STATE BANK OF INDIA(508548)
84 ASHTI MH-18-007-086-001/293
(PATSARA) 		1818007000NRG24060720230328826 07/07/2023 NEHARKAR ASHOK VISHWANATH 1818007WL016129 NEHARKAR ASHOK VISHWANATH 00415 SBIN0002483 1365 1365 Processed 13/07/2023 A193230192439 MR ASHOK VISHWANATH NEHARKAR STATE BANK OF INDIA(508548)
85 ASHTI MH-18-007-086-001/355
(PATSARA) 		1818007000NRG24060720230343179 07/07/2023 SUDAM SUKHADEV GARJE 1818007WL016706 SUDAM SUKHADEV GARJE 00415 SBIN0002483 1365 1365 Processed 13/07/2023 A193230192459 SUDAM SUKHADEV GARJE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
86 ASHTI MH-18-007-086-001/427
(PATSARA) 		1818007000NRG24060720230343180 07/07/2023 SUNIL SUKHADEV GARJE 1818007WL016706 SUNIL SUKHADEV GARJE 00415 SBIN0002483 1365 1365 Processed 13/07/2023 A193230192393 SUNIL SUKHDEV GARJE BANK OF BARODA(606985)
87 ASHTI MH-18-007-086-001/515
(PATSARA) 		1818007000NRG24060720230342738 07/07/2023 KALIDAS GORAKH GARJE 1818007WL016675 KALIDAS GORAKH GARJE 00415 SBIN0002483 1365 1365 Processed 13/07/2023 A193230194055 MR KALIDAS GORAKH GARJE STATE BANK OF INDIA(508548)
88 ASHTI MH-18-007-086-001/563
(PATSARA) 		1818007000NRG24060720230328831 07/07/2023 Sagar Kalyan Garje 1818007WL016129 Sagar Kalyan Garje 00415 SBIN0002483 1365 1365 Processed 13/07/2023 A193230192303 MR SAGAR KALYAN GARJE STATE BANK OF INDIA(508548)
89 ASHTI MH-18-007-086-001/606
(PATSARA) 		1818007000NRG24060720230328821 07/07/2023 MAHESH RAMDAS GARJE 1818007WL016128 MAHESH RAMDAS GARJE 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230192406 MR MAEHSH RAMDAS GARJE STATE BANK OF INDIA(508548)
90 ASHTI MH-18-007-086-001/640
(PATSARA) 		1818007000NRG24060720230328818 07/07/2023 Garje Divya Shivaji 1818007WL016127 Garje Divya Shivaji 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230192496 GARJE DIVYA SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
91 ASHTI MH-18-007-086-001/640
(PATSARA) 		1818007000NRG24060720230328817 07/07/2023 Sudarshan Shivaji Garje 1818007WL016127 Sudarshan Shivaji Garje 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230192495 MR SUDARSHAN SHIVAJI GARJE STATE BANK OF INDIA(508548)
92 ASHTI MH-18-007-102-001/1930
(SANGAVI PA.) 		1818007000NRG24060720230346107 07/07/2023 Aakash Narayan Borade 1818007WL016863 Aakash Narayan Borade 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230192392 MR AKASH NARAYAN BORADE STATE BANK OF INDIA(508548)
93 ASHTI MH-18-007-102-001/194
(SANGAVI PA.) 		1818007000NRG24060720230346296 07/07/2023 BHAGAT NAVNATH GOPINATH 1818007WL016872 BHAGAT NAVNATH GOPINATH 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230192414 Mr. NAVNATH GOPINATH BHAGAT MAHARASHTRA GRAMIN BANK(607000)
94 ASHTI MH-18-007-102-001/335
(SANGAVI PA.) 		1818007000NRG24060720230346499 07/07/2023 BHOSALE SHASHIKANT SOPAN 1818007WL016882 BHOSALE SHASHIKANT SOPAN 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230192373 MR SHASHIKANT SOPAN BHOSALE STATE BANK OF INDIA(508548)
95 ASHTI MH-18-007-102-001/931
(SANGAVI PA.) 		1818007000NRG24060720230346506 07/07/2023 SARADA BANDU KHILARE 1818007WL016882 SARADA BANDU KHILARE 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230192444 SHARAD BANDU KHILARE HDFC BANK LTD(607152)
96 ASHTI MH-18-007-116-001/176
(TAKALSINGH) 		1818007000NRG24060720230337335 07/07/2023 MANOJ LAXMAN JAGTAP 1818007WL016429 MANOJ LAXMAN JAGTAP 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230191388 MANOJ LAXMAN JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
97 ASHTI MH-18-007-116-001/421
(TAKALSINGH) 		1818007000NRG24060720230337528 07/07/2023 ARVIND AMBADAS KUMKAR 1818007WL016433 ARVIND AMBADAS KUMKAR 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230192348 MR ARVIND AMBADAS KUMKAR STATE BANK OF INDIA(508548)
98 ASHTI MH-18-007-116-001/505
(TAKALSINGH) 		1818007000NRG24060720230337345 07/07/2023 RUPALI EKNATH JAGTAP 1818007WL016429 RUPALI EKNATH JAGTAP 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230194140 MRS RUPALI EKNATH JAGTAP STATE BANK OF INDIA(508548)
99 ASHTI MH-18-007-153-001/389
(POKHRI) 		1818007000NRG24060720230344836 07/07/2023 ANDHALE SARIKA DADASAHEB 1818007WL016792 ANDHALE SARIKA DADASAHEB 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230192386 MRS SARIKA DADASAHEB ANDHALE STATE BANK OF INDIA(508548)
100 ASHTI MH-18-007-153-001/389
(POKHRI) 		1818007000NRG24060720230344837 07/07/2023 ANDHALE VIMAL DIGAMBAR 1818007WL016792 ANDHALE VIMAL DIGAMBAR 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230192387 MRS VIMAL DIGAMBAR ANDHALE STATE BANK OF INDIA(508548)
101 ASHTI MH-18-007-153-001/98
(POKHRI) 		1818007000NRG24060720230344682 07/07/2023 SOLE VASANT SITARAM 1818007WL016787 SOLE VASANT SITARAM 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230192451 MR VASANT SITARAM SOLE STATE BANK OF INDIA(508548)
102 ASHTI MH-18-007-155-001/521
(SHERI - KHU) 		1818007155NRG24060720230345015 07/07/2023 Zende Kailas Ananda 1818007WL016804 Zende Kailas Ananda 00415 SBIN0002483 1638 1638 Processed 13/07/2023 A193230192351 MR KAILAS ANANDA ZENDE STATE BANK OF INDIA(508548)
SubTotal 93093 93093
103 ASHTI MH-18-007-081-001/85
(NIMGAON CHOUBHA) 		1818007000NRG24060720230342817 07/07/2023 JALINDAR 1818007WL016682 JALINDAR 00415 SBIN0003842 1638 1638 Processed 13/07/2023 A193230192417 MR JALINDHAR WAMAN KALE STATE BANK OF INDIA(508548)
104 ASHTI MH-18-007-081-001/85
(NIMGAON CHOUBHA) 		1818007000NRG24060720230342818 07/07/2023 RATANBAI 1818007WL016682 RATANBAI 00415 SBIN0003842 1638 1638 Processed 13/07/2023 A193230192419 MRS RATANABAI JALINDAR KALE STATE BANK OF INDIA(508548)
105 ASHTI MH-18-007-081-001/97
(NIMGAON CHOUBHA) 		1818007000NRG24060720230342819 07/07/2023 SHAIKH SHABIRA NAJBUDDIN 1818007WL016682 SHAIKH SHABIRA NAJBUDDIN 00415 SBIN0003842 1638 1638 Processed 13/07/2023 A193230192457 MRS SHABIRA NAJABUDDIN SHAIKH STATE BANK OF INDIA(508548)
106 ASHTI MH-18-007-086-001/659
(PATSARA) 		1818007000NRG24060720230328824 07/07/2023 Kurshna Vishnu Pacharane 1818007WL016128 Kurshna Vishnu Pacharane 00415 SBIN0003842 1638 1638 Processed 13/07/2023 A193230192637 MR KRUSHNA VISHNU PACHARNE STATE BANK OF INDIA(508548)
107 ASHTI MH-18-007-086-001/659
(PATSARA) 		1818007000NRG24060720230328823 07/07/2023 Mathurabai Bansi Garje 1818007WL016128 Mathurabai Bansi Garje 00415 SBIN0003842 1638 1638 Processed 13/07/2023 A193230192636 MATHURABAI BANSI GARJE BANK OF INDIA(508505)
108 ASHTI MH-18-007-102-001/168
(SANGAVI PA.) 		1818007000NRG24060720230346047 07/07/2023 SHALAN PRADEEP KHANDAGALE 1818007WL016859 SHALAN PRADEEP KHANDAGALE 00415 SBIN0003842 1092 1092 Processed 13/07/2023 A193230193990 MR SHALANABAI PRADIP KHANDAGALE STATE BANK OF INDIA(508548)
109 ASHTI MH-18-007-102-001/168
(SANGAVI PA.) 		1818007000NRG24060720230346048 07/07/2023 VIJAY PRADEEP KHANDAGALE 1818007WL016859 VIJAY PRADEEP KHANDAGALE 00415 SBIN0003842 1092 1092 Processed 13/07/2023 A193230192470 MR VIJAY PRADIP KHANDAGALE STATE BANK OF INDIA(508548)
110 ASHTI MH-18-007-102-001/1862
(SANGAVI PA.) 		1818007000NRG24060720230346073 07/07/2023 HARIDAS RAGHUNATH BHOSALE 1818007WL016861 HARIDAS RAGHUNATH BHOSALE 00415 SBIN0003842 1638 1638 Processed 13/07/2023 A193230192301 Mr. Haridas Raghunath Bhosale MAHARASHTRA GRAMIN BANK(607000)
111 ASHTI MH-18-007-102-001/1983
(SANGAVI PA.) 		1818007000NRG24060720230346432 07/07/2023 Rahul Murlidhar Pawar 1818007WL016879 Rahul Murlidhar Pawar 00415 SBIN0003842 1638 1638 Processed 13/07/2023 A193230193929 MR RAHUL MURLIDHAR PAWAR STATE BANK OF INDIA(508548)
112 ASHTI MH-18-007-102-001/1994
(SANGAVI PA.) 		1818007000NRG24060720230346174 07/07/2023 Vanave Tushar Sanjay 1818007WL016867 Vanave Tushar Sanjay 00415 SBIN0003842 1638 1638 Processed 13/07/2023 A193230193931 MR TUSHAR SANJAY VANAVE STATE BANK OF INDIA(508548)
113 ASHTI MH-18-007-102-001/2016
(SANGAVI PA.) 		1818007000NRG24060720230346158 07/07/2023 Yogesh Aajinath Jagtap 1818007WL016865 Yogesh Aajinath Jagtap 00415 SBIN0003842 1638 1638 Processed 13/07/2023 A193230192484 MR YOGESH ADINATH JAGTAP STATE BANK OF INDIA(508548)
114 ASHTI MH-18-007-102-001/99
(SANGAVI PA.) 		1818007000NRG24060720230346119 07/07/2023 Sachin mahadev Rajpure 1818007WL016863 Sachin mahadev Rajpure 00415 SBIN0003842 1638 1638 Processed 13/07/2023 A193230192445 MR SACHIN MAHADEV RAJPURE STATE BANK OF INDIA(508548)
115 ASHTI MH-18-007-129-001/41
(GHATPIMPRI) 		1818007000NRG24060720230334285 07/07/2023 KOKARE SHIVAJI GANPAT 1818007WL016283 KOKARE SHIVAJI GANPAT 00415 SBIN0003842 1638 1638 Processed 13/07/2023 A193230194046 MR SHIVAJI GANPAT KOKARE STATE BANK OF INDIA(508548)
116 ASHTI MH-18-007-155-001/163
(SHERI - KHU) 		1818007155NRG24060720230345006 07/07/2023 HANUMANT DEVIDAS DHOBLE 1818007WL016804 HANUMANT DEVIDAS DHOBLE 00415 SBIN0003842 1638 1638 Processed 13/07/2023 A193230192358 MR HANUMANT DEVIDAS DHOBALE STATE BANK OF INDIA(508548)
117 ASHTI MH-18-007-155-001/163
(SHERI - KHU) 		1818007155NRG24060720230345007 07/07/2023 PARMILAANKUSH DHOBLE 1818007WL016804 PARMILAANKUSH DHOBLE 00415 SBIN0003842 1638 1638 Processed 13/07/2023 A193230194130 MRS PRAMILA ANKUSH DHOBALE STATE BANK OF INDIA(508548)
118 ASHTI MH-18-007-155-001/163
(SHERI - KHU) 		1818007155NRG24060720230345005 07/07/2023 SUMAN DEVIDAS DHOBLE 1818007WL016804 SUMAN DEVIDAS DHOBLE 00415 SBIN0003842 1638 1638 Processed 13/07/2023 A193230194131 MRS SUMANBAI DEVIDAS DHOBALE STATE BANK OF INDIA(508548)
119 ASHTI MH-18-007-155-001/211
(SHERI - KHU) 		1818007155NRG24060720230345008 07/07/2023 MAHADIK GANGUBAI BALU 1818007WL016804 MAHADIK GANGUBAI BALU 00415 SBIN0003842 1638 1638 Processed 13/07/2023 A193230191378 MRS GANGUBAI BALU MAHADIK STATE BANK OF INDIA(508548)
120 ASHTI MH-18-007-155-001/211
(SHERI - KHU) 		1818007155NRG24060720230345009 07/07/2023 MAHADIK JYOTI DATTU 1818007WL016804 MAHADIK JYOTI DATTU 00415 SBIN0003842 1638 1638 Processed 13/07/2023 A193230191379 MS JYOTI DATTA MAHADIK STATE BANK OF INDIA(508548)
121 ASHTI MH-18-007-155-001/22
(SHERI - KHU) 		1818007155NRG24060720230345010 07/07/2023 chandrakala 1818007WL016804 chandrakala 00415 SBIN0003842 1638 1638 Processed 13/07/2023 A193230192486 MRS CHANDRKALA MAHADEW MAHADIK STATE BANK OF INDIA(508548)
122 ASHTI MH-18-007-155-001/22
(SHERI - KHU) 		1818007155NRG24060720230345011 07/07/2023 GANESH MAHADEV MAHADIK 1818007WL016804 GANESH MAHADEV MAHADIK 00415 SBIN0003842 1638 1638 Processed 13/07/2023 A193230192369 Mr. Ganesh Mahadev Mahadik INDIAN BANK(607105)
123 ASHTI MH-18-007-155-001/260
(SHERI - KHU) 		1818007155NRG24060720230345012 07/07/2023 NAVNATH KAILAS ZENDE 1818007WL016804 NAVNATH KAILAS ZENDE 00415 SBIN0003842 1638 1638 Processed 13/07/2023 A193230192488 MR NAVNATH KAILAS ZENDE STATE BANK OF INDIA(508548)
124 ASHTI MH-18-007-155-001/287
(SHERI - KHU) 		1818007155NRG24060720230345013 07/07/2023 MANISHA SANTOSH DHOBALE 1818007WL016804 MANISHA SANTOSH DHOBALE 00415 SBIN0003842 1638 1638 Processed 13/07/2023 A193230194129 MRS MANISHA SANTOSH DHOBALE STATE BANK OF INDIA(508548)
125 ASHTI MH-18-007-155-001/439
(SHERI - KHU) 		1818007155NRG24060720230345014 07/07/2023 Baban Sarjerao Ithape 1818007WL016804 Baban Sarjerao Ithape 00415 SBIN0003842 1638 1638 Processed 13/07/2023 A193230192485 MR BABAN SARJERAV ITHAPE STATE BANK OF INDIA(508548)
126 ASHTI MH-18-007-155-001/521
(SHERI - KHU) 		1818007155NRG24060720230345016 07/07/2023 Muktabai Kailas Zende 1818007WL016804 Muktabai Kailas Zende 00415 SBIN0003842 1638 1638 Processed 13/07/2023 A193230192352 MRS MUKTABAI KAILASH ZENDE STATE BANK OF INDIA(508548)
127 ASHTI MH-18-007-155-001/59
(SHERI - KHU) 		1818007155NRG24060720230345017 07/07/2023 MIRABAI HANUMANT JAGTAP 1818007WL016804 MIRABAI HANUMANT JAGTAP 00415 SBIN0003842 1638 1638 Processed 13/07/2023 A193230194132 MR HANUMANT ASHRAJI JAGTAP STATE BANK OF INDIA(508548)
128 ASHTI MH-18-007-155-001/66
(SHERI - KHU) 		1818007155NRG24060720230345018 07/07/2023 BAPPASAHEB UTTAM SOLE 1818007WL016804 BAPPASAHEB UTTAM SOLE 00415 SBIN0003842 1638 1638 Processed 13/07/2023 A193230194133 MR BAPPASAHEB UTTAM SOLE STATE BANK OF INDIA(508548)
129 ASHTI MH-18-007-155-001/72
(SHERI - KHU) 		1818007155NRG24060720230345021 07/07/2023 LATABAI 1818007WL016804 LATABAI 00415 SBIN0003842 1638 1638 Processed 13/07/2023 A193230192464 Mrs. LATABAI SHIVAJI ITHAPE MAHARASHTRA GRAMIN BANK(607000)
130 ASHTI MH-18-007-155-001/72
(SHERI - KHU) 		1818007155NRG24060720230345020 07/07/2023 SHIVAJI 1818007WL016804 SHIVAJI 00415 SBIN0003842 1638 1638 Processed 13/07/2023 A193230192357 MR SHIVAJI SAHARAM ETHAPE STATE BANK OF INDIA(508548)
131 ASHTI MH-18-007-155-001/73
(SHERI - KHU) 		1818007155NRG24060720230345022 07/07/2023 ASHOK 1818007WL016804 ASHOK 00415 SBIN0003842 1638 1638 Processed 13/07/2023 A193230192356 MR ASHOK SAHARAM ETHAPE STATE BANK OF INDIA(508548)
SubTotal 46410 46410
132 ASHTI MH-18-007-077-001/772
(MORALA) 		1818007000NRG24060720230342548 07/07/2023 GOVIND KESHAV SHEKADE 1818007WL016662 GOVIND KESHAV SHEKADE 00415 SBIN0005995 1638 1638 Processed 13/07/2023 A193230192600 MR GOVIND SHEKADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
133 ASHTI MH-18-007-102-001/389
(SANGAVI PA.) 		1818007000NRG24060720230346088 07/07/2023 BHAIRAVNATH MAHADEV KHARAT 1818007WL016861 BHAIRAVNATH MAHADEV KHARAT 00415 SBIN0006040 1638 1638 Processed 13/07/2023 A193230192494 MR BHAIRAVNATH MAHADEV KHARAT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
134 ASHTI MH-18-007-030-001/337
(DEVLALI) 		1818007000NRG24060720230337197 07/07/2023 MACHINDRA DASHRATH TANDALE 1818007WL016426 MACHINDRA DASHRATH TANDALE 00415 SBIN0007401 1365 1365 Processed 13/07/2023 A193230192448 MR MACHHINDRA DASHRATH TANDALE STATE BANK OF INDIA(508548)
135 ASHTI MH-18-007-030-001/337
(DEVLALI) 		1818007000NRG24060720230337198 07/07/2023 SATYABAMA MACHINDRA TANDALE 1818007WL016426 SATYABAMA MACHINDRA TANDALE 00415 SBIN0007401 1365 1365 Processed 13/07/2023 A193230192462 MRS SATYABHAMA MACHHINDRA TANDALE STATE BANK OF INDIA(508548)
136 ASHTI MH-18-007-030-001/504
(DEVLALI) 		1818007000NRG24060720230337199 07/07/2023 JALINDAR DADABA KHADE 1818007WL016426 JALINDAR DADABA KHADE 00415 SBIN0007401 1365 1365 Processed 13/07/2023 A193230192360 MR JALINDAR DADABA KHADE STATE BANK OF INDIA(508548)
137 ASHTI MH-18-007-030-001/504
(DEVLALI) 		1818007000NRG24060720230337200 07/07/2023 SATYABHAMA JALINDAR KHADE 1818007WL016426 SATYABHAMA JALINDAR KHADE 00415 SBIN0007401 1365 1365 Processed 13/07/2023 A193230191408 MRS SATYABHAMA JALINDHAR KHADE STATE BANK OF INDIA(508548)
138 ASHTI MH-18-007-040-001/10
(GANGADEVI) 		1818007000NRG24060720230339910 07/07/2023 BHAUSAHEB NIWRUTTI BUDHVANT 1818007WL016520 BHAUSAHEB NIWRUTTI BUDHVANT 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230192466 MR BHAUSAHEB NIVRUTTI BUDHAWANT STATE BANK OF INDIA(508548)
139 ASHTI MH-18-007-040-001/118
(GANGADEVI) 		1818007000NRG24060720230339891 07/07/2023 SALUBA DIGAMBAR MISAL 1818007WL016519 SALUBA DIGAMBAR MISAL 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230192364 MS SALUBAI DIGAMBAR MISAL STATE BANK OF INDIA(508548)
140 ASHTI MH-18-007-040-001/146
(GANGADEVI) 		1818007000NRG24060720230339892 07/07/2023 GANESH 1818007WL016519 GANESH 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230192561 Mr. GANESH RAMDAS DAHALE CENTRAL BANK OF INDIA(607115)
141 ASHTI MH-18-007-040-001/158
(GANGADEVI) 		1818007000NRG24060720230339893 07/07/2023 NARAYAN 1818007WL016519 NARAYAN 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230192383 MR NARAYAN TATYABA KUTE STATE BANK OF INDIA(508548)
142 ASHTI MH-18-007-040-001/208
(GANGADEVI) 		1818007000NRG24060720230339902 07/07/2023 SACHIN BHAUSAHEB RAKH 1818007WL016519 SACHIN BHAUSAHEB RAKH 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230192492 MR SACHIN BHAUSAHEB RAKH STATE BANK OF INDIA(508548)
143 ASHTI MH-18-007-040-001/407
(GANGADEVI) 		1818007000NRG24060720230339911 07/07/2023 Vishal Baban Dhahale 1818007WL016520 Vishal Baban Dhahale 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230193959 MR VISHAL BABAN DAHALE STATE BANK OF INDIA(508548)
144 ASHTI MH-18-007-040-001/408
(GANGADEVI) 		1818007000NRG24060720230339913 07/07/2023 Ashabai Bhausaheb Shirsath 1818007WL016520 Ashabai Bhausaheb Shirsath 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230191412 MISS ASHABAI BHAUSAHEB SHIRSATH STATE BANK OF INDIA(508548)
145 ASHTI MH-18-007-040-001/408
(GANGADEVI) 		1818007000NRG24060720230339912 07/07/2023 Bhausaheb Sambhaji Shirsath 1818007WL016520 Bhausaheb Sambhaji Shirsath 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230192409 MR BHAUSAHEB SAMBHJI SHIRSATH STATE BANK OF INDIA(508548)
146 ASHTI MH-18-007-040-001/409
(GANGADEVI) 		1818007000NRG24060720230339915 07/07/2023 Ashvini Machindra Shirsath 1818007WL016520 Ashvini Machindra Shirsath 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230191413 MRS ASHVINI MACHHINDRANATH SHIRSATH STATE BANK OF INDIA(508548)
147 ASHTI MH-18-007-040-001/409
(GANGADEVI) 		1818007000NRG24060720230339914 07/07/2023 Machindra Sudham Shirsath 1818007WL016520 Machindra Sudham Shirsath 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230192370 MR MACHHINDR SUDAM SHIRSATH STATE BANK OF INDIA(508548)
148 ASHTI MH-18-007-040-001/415
(GANGADEVI) 		1818007000NRG24060720230339916 07/07/2023 Uddhav Arjun Shirsath 1818007WL016520 Uddhav Arjun Shirsath 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230192437 MR UDDHAV ARJUN SHIRSAT STATE BANK OF INDIA(508548)
149 ASHTI MH-18-007-040-001/50
(GANGADEVI) 		1818007000NRG24060720230339906 07/07/2023 ADINATH LAXMAN RAKH 1818007WL016519 ADINATH LAXMAN RAKH 00415 SBIN0007401 1365 1365 Processed 13/07/2023 A193230192365 Mr. ADINATH LAXMAN RAKH BANK OF MAHARASHTRA(607387)
150 ASHTI MH-18-007-040-001/50
(GANGADEVI) 		1818007000NRG24060720230339909 07/07/2023 rakh 1818007WL016519 rakh 00415 SBIN0007401 1365 1365 Processed 13/07/2023 A193230192463 MRS PRAYAGABAI BABASAHEB RAKH STATE BANK OF INDIA(508548)
151 ASHTI MH-18-007-040-001/50
(GANGADEVI) 		1818007000NRG24060720230339908 07/07/2023 RAKH BABASAHEB LAXMAN 1818007WL016519 RAKH BABASAHEB LAXMAN 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230192362 BABASAHEB LAXMAN TALE BANK OF BARODA(606985)
152 ASHTI MH-18-007-040-001/66
(GANGADEVI) 		1818007000NRG24060720230339918 07/07/2023 Vaibhav Baban Dahale 1818007WL016520 Vaibhav Baban Dahale 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230193960 MR VAIBHAV BABAN DAHALE STATE BANK OF INDIA(508548)
153 ASHTI MH-18-007-124-001/100
(WELTURI) 		1818007000NRG24060720230344848 07/07/2023 AMBADAS NARAYAN KSHIRSAGAR 1818007WL016793 AMBADAS NARAYAN KSHIRSAGAR 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230192461 MR AMBADAS NARAYAN KSHIRASAGAR STATE BANK OF INDIA(508548)
154 ASHTI MH-18-007-124-001/107
(WELTURI) 		1818007000NRG24060720230344888 07/07/2023 MANKARNABAI RAMESH GAVHANE 1818007WL016795 MANKARNABAI RAMESH GAVHANE 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230192430 MRS MANKARNA RAMESH GAVANE STATE BANK OF INDIA(508548)
155 ASHTI MH-18-007-124-001/107
(WELTURI) 		1818007000NRG24060720230344887 07/07/2023 RAMESH ASARAM GAVHANE 1818007WL016795 RAMESH ASARAM GAVHANE 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230192381 MR RAMESH ASARAM GAVANE STATE BANK OF INDIA(508548)
156 ASHTI MH-18-007-124-001/11
(WELTURI) 		1818007000NRG24060720230344849 07/07/2023 KALPANA MAROTI GAVHANE 1818007WL016793 KALPANA MAROTI GAVHANE 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230193918 MISS KALPANA MARUTI GHAVHANE STATE BANK OF INDIA(508548)
157 ASHTI MH-18-007-124-001/11
(WELTURI) 		1818007000NRG24060720230344850 07/07/2023 UDDHAV VITHHAL GAVHANE 1818007WL016793 UDDHAV VITHHAL GAVHANE 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230192415 MR UDDHAV VITTHAL GAVHANE STATE BANK OF INDIA(508548)
158 ASHTI MH-18-007-124-001/110
(WELTURI) 		1818007000NRG24060720230344855 07/07/2023 SANJAY SURYABHAN GAVHANE 1818007WL016793 SANJAY SURYABHAN GAVHANE 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230192361 MR SANJAY SURYABHAN GAVANE STATE BANK OF INDIA(508548)
159 ASHTI MH-18-007-124-001/110
(WELTURI) 		1818007000NRG24060720230344856 07/07/2023 VAIJAYANTA SANJAY GAVHANE 1818007WL016793 VAIJAYANTA SANJAY GAVHANE 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230191405 Mr. SANJAY SURYABHAN GAVHANE CENTRAL BANK OF INDIA(607115)
160 ASHTI MH-18-007-124-001/115
(WELTURI) 		1818007000NRG24060720230344857 07/07/2023 SHAILABAI DNYANESHWAR GAVHANE 1818007WL016793 SHAILABAI DNYANESHWAR GAVHANE 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230192483 MRS SHAINLA DNYANESHWAR GAVHANE STATE BANK OF INDIA(508548)
161 ASHTI MH-18-007-124-001/133
(WELTURI) 		1818007000NRG24060720230344891 07/07/2023 GAVHANE ASARAM NARAYAN 1818007WL016795 GAVHANE ASARAM NARAYAN 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230192423 MR ASARAM NARAYAN GAVHANE STATE BANK OF INDIA(508548)
162 ASHTI MH-18-007-124-001/133
(WELTURI) 		1818007000NRG24060720230344892 07/07/2023 GAVHANE INDUBAI ASARAM 1818007WL016795 GAVHANE INDUBAI ASARAM 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230192431 MRS INDUBAI ASARAM GAVANE STATE BANK OF INDIA(508548)
163 ASHTI MH-18-007-124-001/140
(WELTURI) 		1818007000NRG24060720230344860 07/07/2023 GAVHANE DIPALI RAJENDRA 1818007WL016793 GAVHANE DIPALI RAJENDRA 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230193917 MRS DIPALI RAJENDR GAVHANE STATE BANK OF INDIA(508548)
164 ASHTI MH-18-007-124-001/15
(WELTURI) 		1818007000NRG24060720230344861 07/07/2023 HARIBHAU ANNA GAVHANE 1818007WL016793 HARIBHAU ANNA GAVHANE 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230191389 MR HARIBHAU ANNA GAVHANE STATE BANK OF INDIA(508548)
165 ASHTI MH-18-007-124-001/151
(WELTURI) 		1818007000NRG24060720230344894 07/07/2023 SHINDE RUPALI VINAYAK 1818007WL016795 SHINDE RUPALI VINAYAK 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230192429 MRS SHINDE RUPALI VINAYAK STATE BANK OF INDIA(508548)
166 ASHTI MH-18-007-124-001/151
(WELTURI) 		1818007000NRG24060720230344893 07/07/2023 SHINDE VINAYAK RAOSAHEB 1818007WL016795 SHINDE VINAYAK RAOSAHEB 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230192424 MR VINAYAK RAOSAHEB SHINDE STATE BANK OF INDIA(508548)
167 ASHTI MH-18-007-124-001/17
(WELTURI) 		1818007000NRG24060720230344895 07/07/2023 ARJUN BHAGWANRAO GAVHANE 1818007WL016795 ARJUN BHAGWANRAO GAVHANE 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230192379 GAWANE ARJUN BHAGWAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
168 ASHTI MH-18-007-124-001/230
(WELTURI) 		1818007000NRG24060720230344896 07/07/2023 SUBHAM RAMESH GHAVAHNE 1818007WL016795 SUBHAM RAMESH GHAVAHNE 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230192490 MR SHUBHAM RAMESH RAMESH GAVHANE STATE BANK OF INDIA(508548)
169 ASHTI MH-18-007-124-001/236
(WELTURI) 		1818007000NRG24060720230344864 07/07/2023 Hanumant Dnyaneshwar Gavhane 1818007WL016793 Hanumant Dnyaneshwar Gavhane 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230192471 MR HANUMANT DNYANESHWAR GAVHANE STATE BANK OF INDIA(508548)
170 ASHTI MH-18-007-124-001/244
(WELTURI) 		1818007000NRG24060720230344865 07/07/2023 HEMANT ADINATH GAWHANE 1818007WL016793 HEMANT ADINATH GAWHANE 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230193916 MR HEMANT ADINATH GAVHANE STATE BANK OF INDIA(508548)
171 ASHTI MH-18-007-124-001/244
(WELTURI) 		1818007000NRG24060720230344866 07/07/2023 JAYSHRI ADINATH GAWHANE 1818007WL016793 JAYSHRI ADINATH GAWHANE 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230193919 MISS JAYSHRI ADINATH GHAVHANE STATE BANK OF INDIA(508548)
172 ASHTI MH-18-007-124-001/261
(WELTURI) 		1818007000NRG24060720230344870 07/07/2023 MIRA NAVNATH GAVHANE 1818007WL016793 MIRA NAVNATH GAVHANE 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230192368 GAVHANE MIRA NAVNATH AXIS BANK(607153)
173 ASHTI MH-18-007-124-001/264
(WELTURI) 		1818007000NRG24060720230344897 07/07/2023 Ankush Ramesh Gavhane 1818007WL016795 Ankush Ramesh Gavhane 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230192491 Mr. Ankush Ramesh Gavhane MAHARASHTRA GRAMIN BANK(607000)
174 ASHTI MH-18-007-124-001/39
(WELTURI) 		1818007000NRG24060720230344875 07/07/2023 SHANKAR ANNA GAVHANE 1818007WL016793 SHANKAR ANNA GAVHANE 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230191390 MR SHANKAR ANNA GAVANE STATE BANK OF INDIA(508548)
175 ASHTI MH-18-007-124-001/50
(WELTURI) 		1818007000NRG24060720230344877 07/07/2023 MEERABAI ADINATH GAVHANE 1818007WL016793 MEERABAI ADINATH GAVHANE 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230192394 MRS MIRABAI AJINATH GHAVHAVE STATE BANK OF INDIA(508548)
176 ASHTI MH-18-007-124-001/72
(WELTURI) 		1818007000NRG24060720230344900 07/07/2023 EKNATH BHAGWAN GAVHANE 1818007WL016795 EKNATH BHAGWAN GAVHANE 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230192389 MR EKNATH BHAGWAN GAVHANE STATE BANK OF INDIA(508548)
177 ASHTI MH-18-007-124-001/72
(WELTURI) 		1818007000NRG24060720230344901 07/07/2023 MANGAL EKNATH GAVHANE 1818007WL016795 MANGAL EKNATH GAVHANE 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230191404 MRS MANGAL EKNATH GAVHANE STATE BANK OF INDIA(508548)
178 ASHTI MH-18-007-124-001/85
(WELTURI) 		1818007000NRG24060720230344903 07/07/2023 SUNITA MARUTI GAVHANE 1818007WL016795 SUNITA MARUTI GAVHANE 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230192458 MRS SUNITA MARUTI GAVANE STATE BANK OF INDIA(508548)
179 ASHTI MH-18-007-124-001/90
(WELTURI) 		1818007000NRG24060720230344904 07/07/2023 SINDHU GAHININATH GAVHANE 1818007WL016795 SINDHU GAHININATH GAVHANE 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230191407 MRS SINDHUBAI GAHININATH GAVHANE STATE BANK OF INDIA(508548)
180 ASHTI MH-18-007-129-001/148
(GHATPIMPRI) 		1818007000NRG24060720230334274 07/07/2023 WAYKAR POPAT SARJERAO 1818007WL016283 WAYKAR POPAT SARJERAO 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230192408 MR POPAT SARJERAO BAYKAR STATE BANK OF INDIA(508548)
181 ASHTI MH-18-007-129-001/148
(GHATPIMPRI) 		1818007000NRG24060720230334275 07/07/2023 WAYKAR SOJARBAI POPAT 1818007WL016283 WAYKAR SOJARBAI POPAT 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230192456 MRS SOJARBAI POPAT BAYAKAR STATE BANK OF INDIA(508548)
182 ASHTI MH-18-007-129-001/164
(GHATPIMPRI) 		1818007000NRG24060720230334276 07/07/2023 WAYKAR YOGESH BABAN 1818007WL016283 WAYKAR YOGESH BABAN 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230194162 MR YOGESH BABAN BAYKAR STATE BANK OF INDIA(508548)
183 ASHTI MH-18-007-129-001/189
(GHATPIMPRI) 		1818007000NRG24060720230337223 07/07/2023 JIJABAI SHIVAJI TALEKAR 1818007WL016426 JIJABAI SHIVAJI TALEKAR 00415 SBIN0007401 1365 1365 Processed 13/07/2023 A193230192455 MRS JIJABAI SHIVAJI TALEKAR STATE BANK OF INDIA(508548)
184 ASHTI MH-18-007-129-001/189
(GHATPIMPRI) 		1818007000NRG24060720230337222 07/07/2023 SHIVAJI BABURAO TALEKAR 1818007WL016426 SHIVAJI BABURAO TALEKAR 00415 SBIN0007401 1365 1365 Processed 13/07/2023 A193230192363 MR SHIVAJI BABURAO TALEKAR STATE BANK OF INDIA(508548)
185 ASHTI MH-18-007-129-001/240
(GHATPIMPRI) 		1818007000NRG24060720230334277 07/07/2023 BHAUSAHEB NABAJI BAYKAR 1818007WL016283 BHAUSAHEB NABAJI BAYKAR 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230192426 MR BHAUSAHEB NABAJI BAYKAR STATE BANK OF INDIA(508548)
186 ASHTI MH-18-007-129-001/240
(GHATPIMPRI) 		1818007000NRG24060720230334279 07/07/2023 SUNITA BHAUSAHEB BAYKAR 1818007WL016283 SUNITA BHAUSAHEB BAYKAR 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230194163 MRS SUNITA BHAUSAHEB BAYKAR STATE BANK OF INDIA(508548)
187 ASHTI MH-18-007-129-001/240
(GHATPIMPRI) 		1818007000NRG24060720230334278 07/07/2023 ZUMBARBAI NABAJI BAYKAR 1818007WL016283 ZUMBARBAI NABAJI BAYKAR 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230192359 MR ZUMBARBAI NABHAJI BAIKAR STATE BANK OF INDIA(508548)
188 ASHTI MH-18-007-129-001/29
(GHATPIMPRI) 		1818007000NRG24060720230337233 07/07/2023 GHUMARE CHANDRAKALA JALINDAR 1818007WL016426 GHUMARE CHANDRAKALA JALINDAR 00415 SBIN0007401 1365 1365 Processed 13/07/2023 A193230194182 MRS CHANDRAKALA JALINDAR GHUMARE STATE BANK OF INDIA(508548)
189 ASHTI MH-18-007-129-001/29
(GHATPIMPRI) 		1818007000NRG24060720230337232 07/07/2023 GHUMARE JALINDAR DHARMA 1818007WL016426 GHUMARE JALINDAR DHARMA 00415 SBIN0007401 1365 1365 Processed 13/07/2023 A193230192416 MR JALINDHAR DHARMA GHUMARE STATE BANK OF INDIA(508548)
190 ASHTI MH-18-007-129-001/322
(GHATPIMPRI) 		1818007000NRG24060720230337234 07/07/2023 SAYYAD FAKIR KASAM 1818007WL016426 SAYYAD FAKIR KASAM 00415 SBIN0007401 1365 1365 Processed 13/07/2023 A193230192397 MR FAKIR KASAM SAYYAD STATE BANK OF INDIA(508548)
191 ASHTI MH-18-007-129-001/41
(GHATPIMPRI) 		1818007000NRG24060720230334284 07/07/2023 KOKARE BHAMABAI GANPAT 1818007WL016283 KOKARE BHAMABAI GANPAT 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230192481 MRS BHIMA GANPAT KOKARE STATE BANK OF INDIA(508548)
192 ASHTI MH-18-007-129-001/41
(GHATPIMPRI) 		1818007000NRG24060720230334283 07/07/2023 KOKARE GANPAT SHANKAR 1818007WL016283 KOKARE GANPAT SHANKAR 00415 SBIN0007401 1638 1638 Processed 13/07/2023 A193230192391 MR GANPAT SHANKAR KOKARE STATE BANK OF INDIA(508548)
SubTotal 93639 93639
193 ASHTI MH-18-007-124-001/35
(WELTURI) 		1818007000NRG24060720230344871 07/07/2023 DILIP DATTATRAY SHINDE 1818007WL016793 DILIP DATTATRAY SHINDE 00415 SBIN0007689 1638 1638 Processed 13/07/2023 A193230192479 MR DEELIP DATTOBA SHINDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
194 ASHTI MH-18-007-086-001/153
(PATSARA) 		1818007000NRG24060720230343583 07/07/2023 GARJE MANGAL BAJIRAO 1818007WL016726 GARJE MANGAL BAJIRAO 00415 SBIN0008421 1092 1092 Processed 13/07/2023 A193230192560 MRS MANGAL BAJIRAO GARJE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
195 ASHTI MH-18-007-056-001/754
(KARKHEL) 		1818007000NRG24060720230341298 07/07/2023 Rupesh Babasaheb Ghule 1818007WL016586 Rupesh Babasaheb Ghule 00415 SBIN0008991 1638 1638 Processed 13/07/2023 A193230192599 MR RUPESH BABASAHEB GHULE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
196 ASHTI MH-18-007-005-001/1051
(ASHTA(H.NA.)) 		1818007000NRG24060720230342966 07/07/2023 SHAIKH RAJU HAMID 1818007WL016697 SHAIKH RAJU HAMID 00415 SBIN0009332 1638 1638 Processed 13/07/2023 A193230192371 MR RAJU HAMID SHAIKH STATE BANK OF INDIA(508548)
197 ASHTI MH-18-007-005-001/37
(ASHTA(H.NA.)) 		1818007000NRG24060720230342984 07/07/2023 ASMA SADIK SHAIKH 1818007WL016697 ASMA SADIK SHAIKH 00415 SBIN0009332 1638 1638 Processed 13/07/2023 A193230192442 MRS ASMA SADIK SHAIKH STATE BANK OF INDIA(508548)
198 ASHTI MH-18-007-005-001/37
(ASHTA(H.NA.)) 		1818007000NRG24060720230342981 07/07/2023 LIYAKHAT RAHIM SHAIKH 1818007WL016697 LIYAKHAT RAHIM SHAIKH 00415 SBIN0009332 1638 1638 Processed 13/07/2023 A193230192427 MR LIYAKHAT RAHIM SHEKH STATE BANK OF INDIA(508548)
199 ASHTI MH-18-007-005-001/37
(ASHTA(H.NA.)) 		1818007000NRG24060720230342983 07/07/2023 SHAIKH SOHIL LIYAKAT 1818007WL016697 SHAIKH SOHIL LIYAKAT 00415 SBIN0009332 1638 1638 Processed 13/07/2023 A193230192489 MR SOHEB LIYAKAT SHAIKH STATE BANK OF INDIA(508548)
200 ASHTI MH-18-007-005-001/683
(ASHTA(H.NA.)) 		1818007000NRG24060720230342991 07/07/2023 ARBAZ MANJUR SHAIKH 1818007WL016697 ARBAZ MANJUR SHAIKH 00415 SBIN0009332 1638 1638 Processed 13/07/2023 A193230192499 ARBAJ MANJUR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
201 ASHTI MH-18-007-005-001/962
(ASHTA(H.NA.)) 		1818007000NRG24060720230342996 07/07/2023 SUNIL RAOSAHEB NIMBALKAR 1818007WL016697 SUNIL RAOSAHEB NIMBALKAR 00415 SBIN0009332 1638 1638 Processed 13/07/2023 A193230192446 MR SUNIL RAOSAHEB NIMBALKAR STATE BANK OF INDIA(508548)
202 ASHTI MH-18-007-005-001/962
(ASHTA(H.NA.)) 		1818007000NRG24060720230342997 07/07/2023 VRUSHALI SUNIL NIMBALKAR 1818007WL016697 VRUSHALI SUNIL NIMBALKAR 00415 SBIN0009332 1638 1638 Processed 13/07/2023 A193230192447 MR SUNIL RAOSAHEB NIMBALKAR STATE BANK OF INDIA(508548)
203 ASHTI MH-18-007-055-001/11
(KARHEWADI) 		1818007000NRG24060720230343667 07/07/2023 AJINATH MADHUKAR GAIKWAD 1818007WL016731 AJINATH MADHUKAR GAIKWAD 00415 SBIN0009332 1638 1638 Processed 13/07/2023 A193230192398 MR AJINATH MADHUKAR GAIKWAD STATE BANK OF INDIA(508548)
204 ASHTI MH-18-007-055-001/11
(KARHEWADI) 		1818007000NRG24060720230343668 07/07/2023 MANGAL AJINATH GAIKWAD 1818007WL016731 MANGAL AJINATH GAIKWAD 00415 SBIN0009332 1638 1638 Processed 13/07/2023 A193230192399 MRS MANGAL AJINATH GAYKAWAD STATE BANK OF INDIA(508548)
205 ASHTI MH-18-007-055-001/352
(KARHEWADI) 		1818007000NRG24060720230343669 07/07/2023 RAVINDRA BHASKAR SANGLE 1818007WL016731 RAVINDRA BHASKAR SANGLE 00415 SBIN0009332 1638 1638 Processed 13/07/2023 A193230192443 MASTER RAVINDRA BHASKAR SANGALE MINOR STATE BANK OF INDIA(508548)
206 ASHTI MH-18-007-055-001/371
(KARHEWADI) 		1818007000NRG24060720230336516 07/07/2023 Bhimrao Mohan Sangale 1818007WL016393 Bhimrao Mohan Sangale 00415 SBIN0009332 1638 1638 Processed 13/07/2023 A193230191395 Bhimrao Mohan Sangale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
207 ASHTI MH-18-007-055-001/389
(KARHEWADI) 		1818007000NRG24060720230343671 07/07/2023 SANDIP MARUTI SANGALE 1818007WL016731 SANDIP MARUTI SANGALE 00415 SBIN0009332 1638 1638 Processed 13/07/2023 A193230192498 MR SANDIP MARUTI SANGLE STATE BANK OF INDIA(508548)
208 ASHTI MH-18-007-055-001/39
(KARHEWADI) 		1818007000NRG24060720230343672 07/07/2023 AJINATH HARIBHAU SANGLE 1818007WL016731 AJINATH HARIBHAU SANGLE 00415 SBIN0009332 1638 1638 Processed 13/07/2023 A193230192411 MR AJINATH HIRA SANGLE STATE BANK OF INDIA(508548)
209 ASHTI MH-18-007-055-001/6
(KARHEWADI) 		1818007000NRG24060720230343675 07/07/2023 PUNAM BHASKAR SANGALE 1818007WL016731 PUNAM BHASKAR SANGALE 00415 SBIN0009332 1638 1638 Processed 13/07/2023 A193230192480 MS PUNAM BHASKAR SANGLE STATE BANK OF INDIA(508548)
210 ASHTI MH-18-007-055-001/70
(KARHEWADI) 		1818007000NRG24060720230343677 07/07/2023 AUDUMBAR SADASHIV SANGLE 1818007WL016731 AUDUMBAR SADASHIV SANGLE 00415 SBIN0009332 1638 1638 Processed 13/07/2023 A193230192428 MR AUDUMBAR SADASHIV SANGALE STATE BANK OF INDIA(508548)
211 ASHTI MH-18-007-055-001/70
(KARHEWADI) 		1818007000NRG24060720230343676 07/07/2023 BHAGUBAI SADASHIV SANGLE 1818007WL016731 BHAGUBAI SADASHIV SANGLE 00415 SBIN0009332 1638 1638 Processed 13/07/2023 A193230192396 MRS BHAGUBAI SADASHIV SANGALE STATE BANK OF INDIA(508548)
212 ASHTI MH-18-007-055-001/70
(KARHEWADI) 		1818007000NRG24060720230343679 07/07/2023 PRAKASH SADASHIV SANGALE 1818007WL016731 PRAKASH SADASHIV SANGALE 00415 SBIN0009332 1638 1638 Processed 13/07/2023 A193230192422 PRAKASH SADASHIV SANGALE KOTAK MAHINDRA BANK LTD(607420)
213 ASHTI MH-18-007-084-001/163
(PANGULGAVAN) 		1818007000NRG24060720230337000 07/07/2023 VAMAN RAMU GITE 1818007WL016418 VAMAN RAMU GITE 00415 SBIN0009332 273 273 Processed 13/07/2023 A193230192433 MR VAMAN RAMU GITE STATE BANK OF INDIA(508548)
214 ASHTI MH-18-007-084-001/222
(PANGULGAVAN) 		1818007000NRG24060720230337003 07/07/2023 DANANJAY 1818007WL016418 DANANJAY 00415 SBIN0009332 273 273 Processed 13/07/2023 A193230192418 MASTER KHEDKAR DHANANJAY DATTU STATE BANK OF INDIA(508548)
215 ASHTI MH-18-007-084-001/233
(PANGULGAVAN) 		1818007000NRG24060720230337004 07/07/2023 DADASAHEB MAHADEO KHEDKAR 1818007WL016418 DADASAHEB MAHADEO KHEDKAR 00415 SBIN0009332 273 273 Processed 13/07/2023 A193230192547 MR DADASAHEB MAHADEO KHEDKAR STATE BANK OF INDIA(508548)
216 ASHTI MH-18-007-084-001/234
(PANGULGAVAN) 		1818007000NRG24060720230337006 07/07/2023 MAHADEV PANDHARINATH KHEDKAR 1818007WL016418 MAHADEV PANDHARINATH KHEDKAR 00415 SBIN0009332 273 273 Processed 13/07/2023 A193230192472 MR MAHADEV PANDHARINATH KHEDKAR STATE BANK OF INDIA(508548)
217 ASHTI MH-18-007-084-001/235
(PANGULGAVAN) 		1818007000NRG24060720230337008 07/07/2023 RAMDAS MAHADEO KHEDKAR 1818007WL016418 RAMDAS MAHADEO KHEDKAR 00415 SBIN0009332 273 273 Processed 13/07/2023 A193230192546 MR RAMDAS MAHADEV KHEDKAR STATE BANK OF INDIA(508548)
218 ASHTI MH-18-007-153-001/255
(POKHRI) 		1818007000NRG24060720230344907 07/07/2023 AJAY SHAHADEV DHOLE 1818007WL016796 AJAY SHAHADEV DHOLE 00415 SBIN0009332 1638 1638 Processed 13/07/2023 A193230194048 MR AJAY SHAHADEO DHOLE STATE BANK OF INDIA(508548)
219 ASHTI MH-18-007-153-001/255
(POKHRI) 		1818007000NRG24060720230344905 07/07/2023 JIJABAI SHAHADEV DHOLE 1818007WL016796 JIJABAI SHAHADEV DHOLE 00415 SBIN0009332 1638 1638 Processed 13/07/2023 A193230194100 MRS JIJABAI SHAHADEV DHOLE STATE BANK OF INDIA(508548)
220 ASHTI MH-18-007-153-001/256
(POKHRI) 		1818007000NRG24060720230344908 07/07/2023 MAHADEV BABASAHEB DHOLE 1818007WL016796 MAHADEV BABASAHEB DHOLE 00415 SBIN0009332 1638 1638 Processed 13/07/2023 A193230191422 MR MAHADEV BABASAHEB DHOLE STATE BANK OF INDIA(508548)
221 ASHTI MH-18-007-153-001/258
(POKHRI) 		1818007000NRG24060720230344909 07/07/2023 CHETAN BALU SOLE 1818007WL016796 CHETAN BALU SOLE 00415 SBIN0009332 1638 1638 Processed 13/07/2023 A193230191399 MR CHETAN BALU SOLE STATE BANK OF INDIA(508548)
222 ASHTI MH-18-007-153-001/3
(POKHRI) 		1818007000NRG24060720230344910 07/07/2023 BHAGUBAI KAILAS WANVE 1818007WL016796 BHAGUBAI KAILAS WANVE 00415 SBIN0009332 1638 1638 Processed 13/07/2023 A193230194101 MRS BHAGUBAI KAILAS VANAVE STATE BANK OF INDIA(508548)
223 ASHTI MH-18-007-153-001/419
(POKHRI) 		1818007000NRG24060720230344884 07/07/2023 AKSHAY BABAN ANDHALE 1818007WL016794 AKSHAY BABAN ANDHALE 00415 SBIN0009332 1638 1638 Processed 13/07/2023 A193230191420 MR AKSHAY BABAN ANDHALE STATE BANK OF INDIA(508548)
224 ASHTI MH-18-007-153-001/419
(POKHRI) 		1818007000NRG24060720230344882 07/07/2023 BABAN 1818007WL016794 BABAN 00415 SBIN0009332 1638 1638 Processed 13/07/2023 A193230192500 MR BABAN VAIJINATH ANDHALE STATE BANK OF INDIA(508548)
225 ASHTI MH-18-007-153-001/419
(POKHRI) 		1818007000NRG24060720230344883 07/07/2023 DADASAHEB 1818007WL016794 DADASAHEB 00415 SBIN0009332 1638 1638 Processed 13/07/2023 A193230192440 DADASAHEB BABAN ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
226 ASHTI MH-18-007-153-001/419
(POKHRI) 		1818007000NRG24060720230344881 07/07/2023 VIMAL 1818007WL016794 VIMAL 00415 SBIN0009332 1638 1638 Processed 13/07/2023 A193230192435 MRS VIMAL BABAN ANDHALE STATE BANK OF INDIA(508548)
227 ASHTI MH-18-007-153-001/516
(POKHRI) 		1818007000NRG24060720230344886 07/07/2023 JAYSING RAMBHAU ANDHALE 1818007WL016794 JAYSING RAMBHAU ANDHALE 00415 SBIN0009332 1638 1638 Processed 13/07/2023 A193230192395 MR JAISINGH RAMA ANDHALE STATE BANK OF INDIA(508548)
228 ASHTI MH-18-007-153-001/516
(POKHRI) 		1818007000NRG24060720230344885 07/07/2023 RAMBHAU NEMA ANDHALE 1818007WL016794 RAMBHAU NEMA ANDHALE 00415 SBIN0009332 1638 1638 Processed 13/07/2023 A193230192388 MR RAMBHAU NEMA ANDHALE STATE BANK OF INDIA(508548)
229 ASHTI MH-18-007-153-001/84
(POKHRI) 		1818007000NRG24060720230344913 07/07/2023 KARAD RANJNA SANJAY 1818007WL016796 KARAD RANJNA SANJAY 00415 SBIN0009332 1638 1638 Processed 13/07/2023 A193230192497 MRS RANJANA SANJAY KARHAD STATE BANK OF INDIA(508548)
230 ASHTI MH-18-007-153-001/84
(POKHRI) 		1818007000NRG24060720230344912 07/07/2023 KARAD SANJAY SHAEBRAO 1818007WL016796 KARAD SANJAY SHAEBRAO 00415 SBIN0009332 1638 1638 Processed 13/07/2023 A193230192390 MR SANJAY SAHEBARAO KARHAD STATE BANK OF INDIA(508548)
231 ASHTI MH-18-007-153-001/995
(POKHRI) 		1818007000NRG24060720230344685 07/07/2023 DNYANESHWAR RAMESH SHINDE 1818007WL016787 DNYANESHWAR RAMESH SHINDE 00415 SBIN0009332 1638 1638 Processed 13/07/2023 A193230194052 MR DNYANESHWAR RAMESH SHINDE STATE BANK OF INDIA(508548)
232 ASHTI MH-18-007-153-001/995
(POKHRI) 		1818007000NRG24060720230344683 07/07/2023 RAMESH SHIVDAS SHINDE 1818007WL016787 RAMESH SHIVDAS SHINDE 00415 SBIN0009332 1638 1638 Processed 13/07/2023 A193230194050 MR RAMESH SHIVDAS SHINDE STATE BANK OF INDIA(508548)
233 ASHTI MH-18-007-153-001/995
(POKHRI) 		1818007000NRG24060720230344684 07/07/2023 SHILA RAMESH SHINDE 1818007WL016787 SHILA RAMESH SHINDE 00415 SBIN0009332 1638 1638 Processed 13/07/2023 A193230194051 MRS SHAILA RAAMESH SHINDE STATE BANK OF INDIA(508548)
SubTotal 55419 55419
234 ASHTI MH-18-007-034-001/10
(DHANAGARWADI) 		1818007000NRG24060720230339135 07/07/2023 VAISHALI 1818007WL016482 VAISHALI 00415 SBIN0011509 1638 1638 Processed 13/07/2023 A193230192558 Mrs. VAISHALI MAHADEV BHOSLE MAHARASHTRA GRAMIN BANK(607000)
235 ASHTI MH-18-007-046-001/162
(HATOLA) 		1818007000NRG24060720230340405 07/07/2023 KHALATE SUREKHA APPA 1818007WL016543 KHALATE SUREKHA APPA 00415 SBIN0011509 1638 1638 Processed 13/07/2023 A193230192585 MS SUREKHA APPASAHEB KHALATE STATE BANK OF INDIA(508548)
236 ASHTI MH-18-007-046-001/505717
(HATOLA) 		1818007000NRG24060720230340413 07/07/2023 ASHOK APPASAHEB KHALATE 1818007WL016543 ASHOK APPASAHEB KHALATE 00415 SBIN0011509 1638 1638 Processed 13/07/2023 A193230192588 MR ASHOK APPASAHEB KHALATE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
237 ASHTI MH-18-007-018-001/160
(CHIKHALI) 		1818007000NRG24060720230336349 07/07/2023 JANKABAI JANGAL KOKNE 1818007WL016383 JANKABAI JANGAL KOKNE 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230192310 MRS JANKABAI JANGAL KOKANE STATE BANK OF INDIA(508548)
238 ASHTI MH-18-007-018-001/198
(CHIKHALI) 		1818007000NRG24060720230336350 07/07/2023 SATISH NAVANATH AWARE 1818007WL016383 SATISH NAVANATH AWARE 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230192504 MR SATISH NAVANATH AWARE STATE BANK OF INDIA(508548)
239 ASHTI MH-18-007-018-001/369
(CHIKHALI) 		1818007000NRG24060720230336354 07/07/2023 KOKANE ASHWINI SUNIL 1818007WL016383 KOKANE ASHWINI SUNIL 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230192541 MR ASHVINI SUNIL KOKANE STATE BANK OF INDIA(508548)
240 ASHTI MH-18-007-034-001/103
(DHANAGARWADI) 		1818007000NRG24060720230339136 07/07/2023 NANVARE YUVRAJ APPASAHEB 1818007WL016482 NANVARE YUVRAJ APPASAHEB 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230194124 MR YUVRAJ APPASAHEB NANAVARE STATE BANK OF INDIA(508548)
241 ASHTI MH-18-007-034-001/31
(DHANAGARWADI) 		1818007000NRG24060720230339149 07/07/2023 POPAT DADASAHEB BORADE 1818007WL016482 POPAT DADASAHEB BORADE 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230192610 MR POPAT DADASAHEB BHORADE STATE BANK OF INDIA(508548)
242 ASHTI MH-18-007-034-001/91
(DHANAGARWADI) 		1818007000NRG24060720230339157 07/07/2023 NANVARE BABAN JYOTI 1818007WL016482 NANVARE BABAN JYOTI 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230194123 MR BABAN JYOTIBA NANVARE STATE BANK OF INDIA(508548)
243 ASHTI MH-18-007-034-001/97
(DHANAGARWADI) 		1818007000NRG24060720230339158 07/07/2023 tanaji 1818007WL016482 tanaji 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230194122 MR NANAWARE TANHAJI RANGNATH STATE BANK OF INDIA(508548)
244 ASHTI MH-18-007-036-001/156
(DOITHAN) 		1818007000NRG24060720230339664 07/07/2023 NANA NARAYAN PAKHARE 1818007WL016507 NANA NARAYAN PAKHARE 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230193987 MR NANA NARAYAN PAKHARE STATE BANK OF INDIA(508548)
245 ASHTI MH-18-007-045-001/11
(HANUMANT GAON) 		1818007000NRG24060720230343360 07/07/2023 BILALIBEE 1818007WL016717 BILALIBEE 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230192572 MRS BILAKISH RASULBHAI SAYYAD STATE BANK OF INDIA(508548)
246 ASHTI MH-18-007-046-001/1025
(HATOLA) 		1818007000NRG24060720230328893 07/07/2023 DADASAHEB AJINATH GARJE 1818007WL016133 DADASAHEB AJINATH GARJE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192606 MRS DADASAHEB AJINATH GARJE STATE BANK OF INDIA(508548)
247 ASHTI MH-18-007-046-001/266
(HATOLA) 		1818007000NRG24060720230340409 07/07/2023 GAHININATH AMBADAS NAKADE 1818007WL016543 GAHININATH AMBADAS NAKADE 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230194105 GAHININATH AMBADAS NAKADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
248 ASHTI MH-18-007-046-001/280
(HATOLA) 		1818007000NRG24060720230328894 07/07/2023 RAMDAS DNYANDEO GARJE 1818007WL016133 RAMDAS DNYANDEO GARJE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192453 MR RAMDAS DNYANDEO GARJE STATE BANK OF INDIA(508548)
249 ASHTI MH-18-007-046-001/280
(HATOLA) 		1818007000NRG24060720230328895 07/07/2023 SAKUNTALA RAMDAS GARJE 1818007WL016133 SAKUNTALA RAMDAS GARJE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192454 MR SHANKUTALA RAMDAS GARJE STATE BANK OF INDIA(508548)
250 ASHTI MH-18-007-046-001/283
(HATOLA) 		1818007000NRG24060720230340517 07/07/2023 BABAN AJINATH RAKH 1818007WL016547 BABAN AJINATH RAKH 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230192593 BABAN AJINATH RAKH INDIA POST PAYMENTS BANK LIMITED(508528)
251 ASHTI MH-18-007-046-001/3020
(HATOLA) 		1818007000NRG24060720230340520 07/07/2023 Ravsaheb Vithal Chavdhar 1818007WL016547 Ravsaheb Vithal Chavdhar 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230191426 MR RAOSAHEB VITTHAL CHAUDHAR STATE BANK OF INDIA(508548)
252 ASHTI MH-18-007-046-001/3031
(HATOLA) 		1818007000NRG24060720230340521 07/07/2023 UJJWALA BARKU CHAUDHAR 1818007WL016547 UJJWALA BARKU CHAUDHAR 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230192586 CHAUDHAR UJWALA BARAKU BANK OF BARODA(606985)
253 ASHTI MH-18-007-046-001/3031
(HATOLA) 		1818007000NRG24060720230340522 07/07/2023 VIKAS RAVSAHEB CHAUDHAR 1818007WL016547 VIKAS RAVSAHEB CHAUDHAR 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230192587 MR VIKAS RAWSAHEB CHAUDHAR STATE BANK OF INDIA(508548)
254 ASHTI MH-18-007-046-001/3333
(HATOLA) 		1818007000NRG24060720230328896 07/07/2023 PARAJI BABASAHEB KUTTARWADE 1818007WL016133 PARAJI BABASAHEB KUTTARWADE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230191397 MR PARAJI BABASAHEB KUTTARWADE STATE BANK OF INDIA(508548)
255 ASHTI MH-18-007-046-001/420
(HATOLA) 		1818007000NRG24060720230340523 07/07/2023 BALU 1818007WL016547 BALU 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230193998 MR BALU GORAKH DHAKANE STATE BANK OF INDIA(508548)
256 ASHTI MH-18-007-046-001/421
(HATOLA) 		1818007000NRG24060720230340524 07/07/2023 PRABHAKAR 1818007WL016547 PRABHAKAR 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230192316 MR PRABHAKAR GORUBA DHAKANE STATE BANK OF INDIA(508548)
257 ASHTI MH-18-007-046-001/445
(HATOLA) 		1818007000NRG24060720230328901 07/07/2023 ANANDA DASHRATH AGHVA 1818007WL016133 ANANDA DASHRATH AGHVA 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192605 ANANDA DASHRATH AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
258 ASHTI MH-18-007-046-001/505675
(HATOLA) 		1818007000NRG24060720230340412 07/07/2023 RAMDAS MAHADEV KHALATE 1818007WL016543 RAMDAS MAHADEV KHALATE 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230194107 MRS RAMDAS MAHADEV KHALATE STATE BANK OF INDIA(508548)
259 ASHTI MH-18-007-046-001/505717
(HATOLA) 		1818007000NRG24060720230340414 07/07/2023 AJINATH VIKRAM KHALATE 1818007WL016543 AJINATH VIKRAM KHALATE 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230194106 AJINATH VIKRAM KHALATE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
260 ASHTI MH-18-007-046-001/505718
(HATOLA) 		1818007000NRG24060720230340417 07/07/2023 JIJABAI SHRIDHAR KHALATE 1818007WL016543 JIJABAI SHRIDHAR KHALATE 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230192598 MRS JIJABAI SHRIDHAR KHALATE STATE BANK OF INDIA(508548)
261 ASHTI MH-18-007-077-001/776
(MORALA) 		1818007000NRG24060720230342549 07/07/2023 GOTIRAM YADAV VANAVE 1818007WL016662 GOTIRAM YADAV VANAVE 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230192613 MR GOTIRAM YADAV VANVE STATE BANK OF INDIA(508548)
262 ASHTI MH-18-007-077-001/779
(MORALA) 		1818007000NRG24060720230342551 07/07/2023 PARAMILA ASHRUBA GARJE 1818007WL016662 PARAMILA ASHRUBA GARJE 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230192607 MRS PAMABAI ASHRUBA GARJE STATE BANK OF INDIA(508548)
263 ASHTI MH-18-007-077-001/786
(MORALA) 		1818007000NRG24060720230342556 07/07/2023 AJINATH LAXIMAN VANAVE 1818007WL016662 AJINATH LAXIMAN VANAVE 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230192612 MR AJINATH LAXMAN VANVE STATE BANK OF INDIA(508548)
264 ASHTI MH-18-007-077-001/790
(MORALA) 		1818007000NRG24060720230342558 07/07/2023 MOHAN UMAJI GARJE 1818007WL016662 MOHAN UMAJI GARJE 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230192616 MR MOHAN UMAJI GARJE STATE BANK OF INDIA(508548)
265 ASHTI MH-18-007-077-001/793
(MORALA) 		1818007000NRG24060720230342561 07/07/2023 BABAN DADABHAU GARJE 1818007WL016662 BABAN DADABHAU GARJE 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230192615 MR BABAN DAGADU WANVE STATE BANK OF INDIA(508548)
266 ASHTI MH-18-007-077-001/797
(MORALA) 		1818007000NRG24060720230342564 07/07/2023 NADUBAI AJINATH VANAVE 1818007WL016662 NADUBAI AJINATH VANAVE 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230194144 MR NANDUBAI AJINATH VANVE STATE BANK OF INDIA(508548)
267 ASHTI MH-18-007-082-001/11
(PANDHARI) 		1818007000NRG24060720230344244 07/07/2023 ASHOK RAMA SHELAKE 1818007WL016764 ASHOK RAMA SHELAKE 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230192354 MR ASHOK RAMBHAU SHELKE STATE BANK OF INDIA(508548)
268 ASHTI MH-18-007-082-001/110
(PANDHARI) 		1818007000NRG24060720230344245 07/07/2023 LAXMAN WAMAN SHELAKE 1818007WL016764 LAXMAN WAMAN SHELAKE 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230192382 MR LAXMAN VAMAN SHELAKE STATE BANK OF INDIA(508548)
269 ASHTI MH-18-007-082-001/1990
(PANDHARI) 		1818007000NRG24060720230344250 07/07/2023 Bhogade Popat Ambadas 1818007WL016764 Bhogade Popat Ambadas 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230192659 MRS POPAT AMBADAS BHOGADE STATE BANK OF INDIA(508548)
270 ASHTI MH-18-007-082-001/36
(PANDHARI) 		1818007000NRG24060720230344253 07/07/2023 GANESH SOMINATH SHELAKE 1818007WL016764 GANESH SOMINATH SHELAKE 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230192315 MR GANESH SOMINATH SHELKE STATE BANK OF INDIA(508548)
271 ASHTI MH-18-007-082-001/36
(PANDHARI) 		1818007000NRG24060720230344252 07/07/2023 KAMALBAI SOMINATH SHELAKE 1818007WL016764 KAMALBAI SOMINATH SHELAKE 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230194083 MRS KAMALBAI SOMINATH SHELKE STATE BANK OF INDIA(508548)
272 ASHTI MH-18-007-083-001/21
(PANGRA) 		1818007000NRG24060720230341769 07/07/2023 MISAL HARIDAS SHAHADEV 1818007WL016614 MISAL HARIDAS SHAHADEV 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230194064 Mr. HARIDAS SHAHADEV MISAL BANK OF MAHARASHTRA(607387)
273 ASHTI MH-18-007-083-001/221
(PANGRA) 		1818007000NRG24060720230341770 07/07/2023 BABASAHEB TUKARAM MISAL 1818007WL016614 BABASAHEB TUKARAM MISAL 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230194066 MR BABASAHEB TUKARAM MISAL STATE BANK OF INDIA(508548)
274 ASHTI MH-18-007-083-001/323
(PANGRA) 		1818007000NRG24060720230341772 07/07/2023 JALINDAR ASHRUBA MISAL 1818007WL016614 JALINDAR ASHRUBA MISAL 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230194065 Mr. Jalindar Ashruba Misal MAHARASHTRA GRAMIN BANK(607000)
275 ASHTI MH-18-007-083-001/324
(PANGRA) 		1818007000NRG24060720230341773 07/07/2023 RAMDAS ASHRUBA MISAL 1818007WL016614 RAMDAS ASHRUBA MISAL 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230194067 MRS RAMDAS ASHRUBA MISAL STATE BANK OF INDIA(508548)
276 ASHTI MH-18-007-085-001/337
(PARGAO JO) 		1818007000NRG24060720230336923 07/07/2023 BABAN 1818007WL016414 BABAN 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230193962 MR BABAN BABURAO SHIRALE STATE BANK OF INDIA(508548)
277 ASHTI MH-18-007-085-001/337
(PARGAO JO) 		1818007000NRG24060720230336924 07/07/2023 LAXMI BABAN SHIRALE 1818007WL016414 LAXMI BABAN SHIRALE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230194029 MR LAXMIBAI BABAN SHIROLE STATE BANK OF INDIA(508548)
278 ASHTI MH-18-007-085-001/349
(PARGAO JO) 		1818007000NRG24060720230344500 07/07/2023 ROHIDAS SHIVRAM BALE 1818007WL016776 ROHIDAS SHIVRAM BALE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192580 MR ROHIDAS SHIVRAM BALE STATE BANK OF INDIA(508548)
279 ASHTI MH-18-007-085-001/368
(PARGAO JO) 		1818007000NRG24060720230336925 07/07/2023 NANDABAI LAXMAN KADAM 1818007WL016414 NANDABAI LAXMAN KADAM 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230191383 KADAM NANDABAI LXIMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
280 ASHTI MH-18-007-085-001/373
(PARGAO JO) 		1818007000NRG24060720230344460 07/07/2023 SUBHASH 1818007WL016772 SUBHASH 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230194014 SUBHASH HIRA MUSALE INDIA POST PAYMENTS BANK LIMITED(508528)
281 ASHTI MH-18-007-085-001/374
(PARGAO JO) 		1818007000NRG24060720230344462 07/07/2023 MUSALE AMOL DILIP 1818007WL016772 MUSALE AMOL DILIP 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192421 MR AMOL DILIP MUSALE STATE BANK OF INDIA(508548)
282 ASHTI MH-18-007-085-001/384
(PARGAO JO) 		1818007000NRG24060720230336927 07/07/2023 PANDURAG NAMDEV BALE 1818007WL016414 PANDURAG NAMDEV BALE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230191427 MR SRIPANDURANG NAMDEO BHOSALE BALE STATE BANK OF INDIA(508548)
283 ASHTI MH-18-007-085-001/384
(PARGAO JO) 		1818007000NRG24060720230336928 07/07/2023 SOBHA PANDURAG BALE 1818007WL016414 SOBHA PANDURAG BALE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230194033 MR SHOBHA PANDURANG BHOSALE STATE BANK OF INDIA(508548)
284 ASHTI MH-18-007-085-001/403
(PARGAO JO) 		1818007000NRG24060720230336929 07/07/2023 GUNDAR 1818007WL016414 GUNDAR 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230194049 MR GUDAR LAHANU KADAM STATE BANK OF INDIA(508548)
285 ASHTI MH-18-007-085-001/427
(PARGAO JO) 		1818007000NRG24060720230344503 07/07/2023 DYANESHWAR APPA BALE 1818007WL016776 DYANESHWAR APPA BALE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192647 MR DNYANESHWAR GAJARA APPA BALE STATE BANK OF INDIA(508548)
286 ASHTI MH-18-007-085-001/427
(PARGAO JO) 		1818007000NRG24060720230344504 07/07/2023 GAJRABAI DYANESHWAR BALE 1818007WL016776 GAJRABAI DYANESHWAR BALE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192649 MRS GAJRABAI DNYANESHWAR BALE STATE BANK OF INDIA(508548)
287 ASHTI MH-18-007-085-001/473
(PARGAO JO) 		1818007000NRG24060720230344506 07/07/2023 KASIBAI SHAMRAO SURVASE 1818007WL016776 KASIBAI SHAMRAO SURVASE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192554 MR KASHIBAI SHAMARAO SURAVASE STATE BANK OF INDIA(508548)
288 ASHTI MH-18-007-085-001/84
(PARGAO JO) 		1818007000NRG24060720230336932 07/07/2023 ASHOK 1818007WL016414 ASHOK 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192536 MR ASHOK KALYAN KADAM STATE BANK OF INDIA(508548)
289 ASHTI MH-18-007-085-001/84
(PARGAO JO) 		1818007000NRG24060720230336930 07/07/2023 KALYAN 1818007WL016414 KALYAN 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192537 MR KALYAN MANIKARAO KADAM STATE BANK OF INDIA(508548)
290 ASHTI MH-18-007-085-001/84
(PARGAO JO) 		1818007000NRG24060720230336931 07/07/2023 RUKHMINI KALYAN KADAM 1818007WL016414 RUKHMINI KALYAN KADAM 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192538 MR RUKMINI KALYAN KADAM STATE BANK OF INDIA(508548)
291 ASHTI MH-18-007-085-001/89
(PARGAO JO) 		1818007000NRG24060720230336933 07/07/2023 AMOL BABAN KANGALE 1818007WL016414 AMOL BABAN KANGALE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192436 AMOL BABAN KANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
292 ASHTI MH-18-007-085-002/11
(PARGAO JO) 		1818007000NRG24060720230344509 07/07/2023 CHHATRAGUN KUNDALIK BHORADE 1818007WL016776 CHHATRAGUN KUNDALIK BHORADE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230191381 MR CHHATRAGUN KUNDALIK BHORADE STATE BANK OF INDIA(508548)
293 ASHTI MH-18-007-085-002/11
(PARGAO JO) 		1818007000NRG24060720230344507 07/07/2023 KUNDALIK MURLIDHAR BHORADE 1818007WL016776 KUNDALIK MURLIDHAR BHORADE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192534 Mr. KUNDLIK MURLIDHAR BHORADE MAHARASHTRA GRAMIN BANK(607000)
294 ASHTI MH-18-007-085-002/11
(PARGAO JO) 		1818007000NRG24060720230344508 07/07/2023 MANISHA KUNDLIK BHORADE 1818007WL016776 MANISHA KUNDLIK BHORADE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192535 MR MANISHA KUNDLIK BHORADE STATE BANK OF INDIA(508548)
295 ASHTI MH-18-007-085-002/1259
(PARGAO JO) 		1818007000NRG24060720230336934 07/07/2023 VINOD VAIJINATH DEVGUNE 1818007WL016414 VINOD VAIJINATH DEVGUNE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192473 MR VINOD VAIJANATH DEVGUNE STATE BANK OF INDIA(508548)
296 ASHTI MH-18-007-085-002/17
(PARGAO JO) 		1818007000NRG24060720230336935 07/07/2023 KASHINAHT 1818007WL016414 KASHINAHT 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230194028 MR KASHINATH BAPURAO MOKASHE STATE BANK OF INDIA(508548)
297 ASHTI MH-18-007-085-002/186
(PARGAO JO) 		1818007000NRG24060720230344511 07/07/2023 ADHIKABAI KANTILAL BHOSALE 1818007WL016776 ADHIKABAI KANTILAL BHOSALE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192581 MR ADHIKABAI KANTILAL BHOSALE STATE BANK OF INDIA(508548)
298 ASHTI MH-18-007-085-002/186
(PARGAO JO) 		1818007000NRG24060720230344510 07/07/2023 KANTILAL GANPAT BALE 1818007WL016776 KANTILAL GANPAT BALE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192579 MR KANTILAL GANPAT BALE STATE BANK OF INDIA(508548)
299 ASHTI MH-18-007-085-002/1978
(PARGAO JO) 		1818007000NRG24060720230344464 07/07/2023 OMKAR NILKANTH BHOSALE 1818007WL016772 OMKAR NILKANTH BHOSALE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230194017 MR ONKAR NILKANTH BHOSALE STATE BANK OF INDIA(508548)
300 ASHTI MH-18-007-085-002/20
(PARGAO JO) 		1818007000NRG24060720230344513 07/07/2023 ASHOK 1818007WL016776 ASHOK 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192523 MR ASHOK BHAUSAHEB SURVASE STATE BANK OF INDIA(508548)
301 ASHTI MH-18-007-085-002/20
(PARGAO JO) 		1818007000NRG24060720230344512 07/07/2023 SURVASE PAMABAI BHAUSAHEB 1818007WL016776 SURVASE PAMABAI BHAUSAHEB 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192565 MR PAMABAI BHAUSAHEB SURVASE STATE BANK OF INDIA(508548)
302 ASHTI MH-18-007-085-002/2039
(PARGAO JO) 		1818007000NRG24060720230344516 07/07/2023 SHESHRAO GOVINDRAO MOKASHE 1818007WL016776 SHESHRAO GOVINDRAO MOKASHE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230194030 MR SHESHERAV GOVINDARAV MOKASE STATE BANK OF INDIA(508548)
303 ASHTI MH-18-007-085-002/26
(PARGAO JO) 		1818007000NRG24060720230344517 07/07/2023 JIJABA GANPAT BHOSALE 1818007WL016776 JIJABA GANPAT BHOSALE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192578 MR JIJABA GANPAT BHOSALE STATE BANK OF INDIA(508548)
304 ASHTI MH-18-007-085-002/477
(PARGAO JO) 		1818007000NRG24060720230344465 07/07/2023 NANDABAI 1818007WL016772 NANDABAI 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230194011 MRS NANDABAI VISHWAMBHAR KADAM STATE BANK OF INDIA(508548)
305 ASHTI MH-18-007-085-002/567
(PARGAO JO) 		1818007000NRG24060720230336936 07/07/2023 DATTATRAY 1818007WL016414 DATTATRAY 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192644 Mr. DATTATRAY PANDHARINATH BALE CENTRAL BANK OF INDIA(607115)
306 ASHTI MH-18-007-085-002/586
(PARGAO JO) 		1818007000NRG24060720230336938 07/07/2023 PARMESHVR MARUTI MOKASHE 1818007WL016414 PARMESHVR MARUTI MOKASHE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192552 MR PARMESHWAR MARUTI MOKASHE STATE BANK OF INDIA(508548)
307 ASHTI MH-18-007-085-002/606
(PARGAO JO) 		1818007000NRG24060720230344467 07/07/2023 MUKINDA AJINATH BALE 1818007WL016772 MUKINDA AJINATH BALE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192530 MR MUKINDA AJINATH BALE STATE BANK OF INDIA(508548)
308 ASHTI MH-18-007-085-002/606
(PARGAO JO) 		1818007000NRG24060720230344468 07/07/2023 SINDHUBAI MUKINDA BALE 1818007WL016772 SINDHUBAI MUKINDA BALE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192531 MRS SINDHUBAI MUKINDA BALE STATE BANK OF INDIA(508548)
309 ASHTI MH-18-007-085-002/636
(PARGAO JO) 		1818007000NRG24060720230344470 07/07/2023 PRAMRAJ 1818007WL016772 PRAMRAJ 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192524 MR PREMRAJ BHIMRAO SURVASE STATE BANK OF INDIA(508548)
310 ASHTI MH-18-007-085-002/670
(PARGAO JO) 		1818007000NRG24060720230336941 07/07/2023 ABASAHEB PANDURANG BHOSALE 1818007WL016414 ABASAHEB PANDURANG BHOSALE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192557 MR ABASAHEB PANDURANG BHOSALE STATE BANK OF INDIA(508548)
311 ASHTI MH-18-007-085-002/670
(PARGAO JO) 		1818007000NRG24060720230336940 07/07/2023 PANDURANG 1818007WL016414 PANDURANG 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192661 MR PANDURANG KISAN BHOSALE STATE BANK OF INDIA(508548)
312 ASHTI MH-18-007-085-002/672
(PARGAO JO) 		1818007000NRG24060720230344518 07/07/2023 SHANTILAL GANPAT BALE 1818007WL016776 SHANTILAL GANPAT BALE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192529 MR SHANTILAL GANPAT BALE STATE BANK OF INDIA(508548)
313 ASHTI MH-18-007-085-002/679
(PARGAO JO) 		1818007000NRG24060720230336942 07/07/2023 manij 1818007WL016414 manij 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192553 MANOJ SOPAN DHONDE INDIA POST PAYMENTS BANK LIMITED(508528)
314 ASHTI MH-18-007-085-002/700
(PARGAO JO) 		1818007000NRG24060720230336943 07/07/2023 ANNA BABAN ANUSE 1818007WL016414 ANNA BABAN ANUSE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192648 MR ANNA BABAN ANUSE STATE BANK OF INDIA(508548)
315 ASHTI MH-18-007-085-002/721
(PARGAO JO) 		1818007000NRG24060720230336945 07/07/2023 SANDIP MAHADEO PHALKE 1818007WL016414 SANDIP MAHADEO PHALKE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192311 MR SANDIP MAHADEO PHALKE STATE BANK OF INDIA(508548)
316 ASHTI MH-18-007-085-002/721
(PARGAO JO) 		1818007000NRG24060720230336946 07/07/2023 SUVARNA SANDIPAN FALKE 1818007WL016414 SUVARNA SANDIPAN FALKE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230191396 Mrs. SUWARNA SANDIPAN FALKE CENTRAL BANK OF INDIA(607115)
317 ASHTI MH-18-007-085-002/742
(PARGAO JO) 		1818007000NRG24060720230336947 07/07/2023 RAHUL SHAHAJI ZAGADE 1818007WL016414 RAHUL SHAHAJI ZAGADE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230194034 MR RAHUL SHAHAJI ZAGADE STATE BANK OF INDIA(508548)
318 ASHTI MH-18-007-085-002/798
(PARGAO JO) 		1818007000NRG24060720230336948 07/07/2023 BIBHISHAN 1818007WL016414 BIBHISHAN 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230194184 MR BIBISEN DADASAHEB MOKASE STATE BANK OF INDIA(508548)
319 ASHTI MH-18-007-085-002/800
(PARGAO JO) 		1818007000NRG24060720230344519 07/07/2023 DATTU BHAU KADAM 1818007WL016776 DATTU BHAU KADAM 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192642 MR DATTU BHAU KADAM STATE BANK OF INDIA(508548)
320 ASHTI MH-18-007-085-002/800
(PARGAO JO) 		1818007000NRG24060720230344520 07/07/2023 KASTURABAI DATTU KADAM 1818007WL016776 KASTURABAI DATTU KADAM 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192643 MRS KASTURBAU DATTATRAY KADAM STATE BANK OF INDIA(508548)
321 ASHTI MH-18-007-085-002/814
(PARGAO JO) 		1818007000NRG24060720230336949 07/07/2023 KAKASAHEB 1818007WL016414 KAKASAHEB 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192645 MR KAKASAHEB BHAUSAHEB MOKASHE STATE BANK OF INDIA(508548)
322 ASHTI MH-18-007-085-002/823
(PARGAO JO) 		1818007000NRG24060720230344521 07/07/2023 MARUTI KISAN SALAVE 1818007WL016776 MARUTI KISAN SALAVE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192551 MR MARUTI KISAN SALAVE STATE BANK OF INDIA(508548)
323 ASHTI MH-18-007-085-002/823
(PARGAO JO) 		1818007000NRG24060720230344522 07/07/2023 PAGABAI MARUTI SALAVE 1818007WL016776 PAGABAI MARUTI SALAVE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192555 MR PAGABAI MARUTI MARUTI SALAVE STATE BANK OF INDIA(508548)
324 ASHTI MH-18-007-085-002/887
(PARGAO JO) 		1818007000NRG24060720230336950 07/07/2023 TATYASAHEB JIJABA SALVE 1818007WL016414 TATYASAHEB JIJABA SALVE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192646 MR TATYABA JIJABA SALVE STATE BANK OF INDIA(508548)
325 ASHTI MH-18-007-085-002/893
(PARGAO JO) 		1818007000NRG24060720230337043 07/07/2023 USHA BAPURAO BHOSALE 1818007WL016420 USHA BAPURAO BHOSALE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230194165 MRS USHABAI BAPURAO BHOSALE STATE BANK OF INDIA(508548)
326 ASHTI MH-18-007-085-002/910
(PARGAO JO) 		1818007000NRG24060720230337044 07/07/2023 SAVANTFULE MADHUKA 1818007WL016420 SAVANTFULE MADHUKA 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230191406 MR MADHUKAR CHOKHA SAVANTFULE STATE BANK OF INDIA(508548)
327 ASHTI MH-18-007-085-002/921
(PARGAO JO) 		1818007000NRG24060720230344523 07/07/2023 RUKHINI PANDURANG BHOSALE 1818007WL016776 RUKHINI PANDURANG BHOSALE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230194031 MR BHOSALE RUKHMINI PANDURANG STATE BANK OF INDIA(508548)
328 ASHTI MH-18-007-085-002/925
(PARGAO JO) 		1818007000NRG24060720230337045 07/07/2023 KANTABAI SHIVAJI SABALE 1818007WL016420 KANTABAI SHIVAJI SABALE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230194164 KANTABAI SHIVAJI SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
329 ASHTI MH-18-007-085-002/926
(PARGAO JO) 		1818007000NRG24060720230337054 07/07/2023 KAVITA DATTA SHINDE 1818007WL016420 KAVITA DATTA SHINDE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230194169 MISS KAVITA DATTA SHINDE STATE BANK OF INDIA(508548)
330 ASHTI MH-18-007-085-002/926
(PARGAO JO) 		1818007000NRG24060720230337052 07/07/2023 SHANTABAI BALU SHINDE 1818007WL016420 SHANTABAI BALU SHINDE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230194168 MR SHANTABAI BALU SHINDE STATE BANK OF INDIA(508548)
331 ASHTI MH-18-007-085-002/971
(PARGAO JO) 		1818007000NRG24060720230344524 07/07/2023 ARUN JIJABA BALE 1818007WL016776 ARUN JIJABA BALE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230194135 ARUN JIJABA BALE BANK OF INDIA(508505)
332 ASHTI MH-18-007-086-001/107
(PATSARA) 		1818007000NRG24060720230342732 07/07/2023 GORAKSH TATYBA GARJE 1818007WL016675 GORAKSH TATYBA GARJE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230194016 Mr. Gorakh Tatyba Garje MAHARASHTRA GRAMIN BANK(607000)
333 ASHTI MH-18-007-086-001/131
(PATSARA) 		1818007000NRG24060720230343133 07/07/2023 GARJE MAHADEV SAHEBRAO 1818007WL016704 GARJE MAHADEV SAHEBRAO 00415 SBIN0020031 1092 1092 Processed 13/07/2023 A193230192570 Mr. MAHADEV SAHEBRAO GARJE BANK OF MAHARASHTRA(607387)
334 ASHTI MH-18-007-086-001/131
(PATSARA) 		1818007000NRG24060720230343134 07/07/2023 GARJE MATHURABAI MAHADEV 1818007WL016704 GARJE MATHURABAI MAHADEV 00415 SBIN0020031 1092 1092 Processed 13/07/2023 A193230192571 MRS MATHURABAI MAHADEV GARJE STATE BANK OF INDIA(508548)
335 ASHTI MH-18-007-086-001/152
(PATSARA) 		1818007000NRG24060720230343581 07/07/2023 GARJE ANKUSH RAMRAO 1818007WL016726 GARJE ANKUSH RAMRAO 00415 SBIN0020031 1092 1092 Processed 13/07/2023 A193230194151 MR ANKUSH RAMRAO GARJE STATE BANK OF INDIA(508548)
336 ASHTI MH-18-007-086-001/160
(PATSARA) 		1818007000NRG24060720230343177 07/07/2023 PACHARANE SUNITA VISHNU 1818007WL016706 PACHARANE SUNITA VISHNU 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192653 MISS SUNITA VISHNU PACHARANE STATE BANK OF INDIA(508548)
337 ASHTI MH-18-007-086-001/185
(PATSARA) 		1818007000NRG24060720230343138 07/07/2023 DWARKA MAHADEV TAMBADE 1818007WL016704 DWARKA MAHADEV TAMBADE 00415 SBIN0020031 1092 1092 Processed 13/07/2023 A193230194150 MRS DWARAKABAI MAHADEV TAMBADE STATE BANK OF INDIA(508548)
338 ASHTI MH-18-007-086-001/21
(PATSARA) 		1818007000NRG24060720230343139 07/07/2023 DHOLE DATTU SAHEBRAO 1818007WL016704 DHOLE DATTU SAHEBRAO 00415 SBIN0020031 1092 1092 Processed 13/07/2023 A193230194147 MR DATTU SAHEBRAO DHOLE STATE BANK OF INDIA(508548)
339 ASHTI MH-18-007-086-001/229
(PATSARA) 		1818007000NRG24060720230342733 07/07/2023 GARJE POPAT SHANKAR 1818007WL016675 GARJE POPAT SHANKAR 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230194013 MR POPAT SHANKAR GARJE STATE BANK OF INDIA(508548)
340 ASHTI MH-18-007-086-001/253
(PATSARA) 		1818007000NRG24060720230343120 07/07/2023 GARJE ASHOK KONDIBA 1818007WL016703 GARJE ASHOK KONDIBA 00415 SBIN0020031 1092 1092 Processed 13/07/2023 A193230194125 MR ASHOK KONDIBA GARJE STATE BANK OF INDIA(508548)
341 ASHTI MH-18-007-086-001/268
(PATSARA) 		1818007000NRG24060720230343143 07/07/2023 GARJE BHAMABAI DADASAHEB 1818007WL016704 GARJE BHAMABAI DADASAHEB 00415 SBIN0020031 1092 1092 Processed 13/07/2023 A193230192569 MRS BHAMABAI DADASAHEB GARJE STATE BANK OF INDIA(508548)
342 ASHTI MH-18-007-086-001/268
(PATSARA) 		1818007000NRG24060720230343142 07/07/2023 GARJE DADASAHEB SURYBHAN 1818007WL016704 GARJE DADASAHEB SURYBHAN 00415 SBIN0020031 1092 1092 Processed 13/07/2023 A193230192568 MR DADASAHEB SHANKAR GARJE STATE BANK OF INDIA(508548)
343 ASHTI MH-18-007-086-001/3
(PATSARA) 		1818007000NRG24060720230328827 07/07/2023 AMBADAS RAJENDRA TAMBADE 1818007WL016129 AMBADAS RAJENDRA TAMBADE 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230194111 MR AMBADAS RAJENDRA TAMBADE STATE BANK OF INDIA(508548)
344 ASHTI MH-18-007-086-001/318
(PATSARA) 		1818007000NRG24060720230328828 07/07/2023 GARJE SINDHU BABASAHEB 1818007WL016129 GARJE SINDHU BABASAHEB 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192545 MRS SINDHUBAI BABASAHEB GARJE STATE BANK OF INDIA(508548)
345 ASHTI MH-18-007-086-001/565
(PATSARA) 		1818007000NRG24060720230328834 07/07/2023 Alaka Vithal Garje 1818007WL016129 Alaka Vithal Garje 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230194054 MRS ALKA VITTHAL GARJE STATE BANK OF INDIA(508548)
346 ASHTI MH-18-007-086-001/565
(PATSARA) 		1818007000NRG24060720230328833 07/07/2023 Sunil Vithal Garje 1818007WL016129 Sunil Vithal Garje 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230194112 Sunil Vithal Garje THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
347 ASHTI MH-18-007-086-001/70
(PATSARA) 		1818007000NRG24060720230343182 07/07/2023 GARJE SHOBHABAI DEVIDAS 1818007WL016706 GARJE SHOBHABAI DEVIDAS 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230192651 GARJE SHOBHABAI DEVIDAS THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
348 ASHTI MH-18-007-086-001/90
(PATSARA) 		1818007000NRG24060720230343593 07/07/2023 GARJE ASHABAI RAMCHANDRA 1818007WL016726 GARJE ASHABAI RAMCHANDRA 00415 SBIN0020031 1092 1092 Processed 13/07/2023 A193230194149 ASHA RAMCHANDRA GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
349 ASHTI MH-18-007-086-001/90
(PATSARA) 		1818007000NRG24060720230343592 07/07/2023 GARJE RAMCHANDRA SAHEBRAO 1818007WL016726 GARJE RAMCHANDRA SAHEBRAO 00415 SBIN0020031 1092 1092 Processed 13/07/2023 A193230194148 MR RAMCHANDRA SAHEBRAO GARGE STATE BANK OF INDIA(508548)
350 ASHTI MH-18-007-116-001/103
(TAKALSINGH) 		1818007000NRG24060720230337328 07/07/2023 PANDURANG SOPAN JAGTAP 1818007WL016429 PANDURANG SOPAN JAGTAP 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230192521 MR PANDURANG SOPAN JAGTAP STATE BANK OF INDIA(508548)
351 ASHTI MH-18-007-116-001/103
(TAKALSINGH) 		1818007000NRG24060720230337330 07/07/2023 SHARADA VASANT JAGTAP 1818007WL016429 SHARADA VASANT JAGTAP 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230193956 MRS SHARADA VASANT JAGTAP STATE BANK OF INDIA(508548)
352 ASHTI MH-18-007-116-001/103
(TAKALSINGH) 		1818007000NRG24060720230337329 07/07/2023 VASANT PANDURANG JAGTAP 1818007WL016429 VASANT PANDURANG JAGTAP 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230192522 Mr. VASANT PANDURANG JAGTAP CENTRAL BANK OF INDIA(607115)
353 ASHTI MH-18-007-116-001/107
(TAKALSINGH) 		1818007000NRG24060720230337523 07/07/2023 KUMKAR SANKET ASHOK 1818007WL016433 KUMKAR SANKET ASHOK 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230193964 MR SANKET ASHOK KUMKAR STATE BANK OF INDIA(508548)
354 ASHTI MH-18-007-116-001/107
(TAKALSINGH) 		1818007000NRG24060720230337520 07/07/2023 KUSUM VITHAL KUMAKAR 1818007WL016433 KUSUM VITHAL KUMAKAR 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230193965 MRS KUSUM VITTHAL KUMKAR STATE BANK OF INDIA(508548)
355 ASHTI MH-18-007-116-001/107
(TAKALSINGH) 		1818007000NRG24060720230337521 07/07/2023 SHOBHA 1818007WL016433 SHOBHA 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230192533 MRS SHOBHA ASHOK KUMKAR STATE BANK OF INDIA(508548)
356 ASHTI MH-18-007-116-001/136
(TAKALSINGH) 		1818007000NRG24060720230337331 07/07/2023 MANDA TATYARAM JAGTAP 1818007WL016429 MANDA TATYARAM JAGTAP 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230193955 Mr. TATYASAHEB SHRIMANT JAGTAP CENTRAL BANK OF INDIA(607115)
357 ASHTI MH-18-007-116-001/167
(TAKALSINGH) 		1818007000NRG24060720230337524 07/07/2023 INDUABAI 1818007WL016433 INDUABAI 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230193985 MRS NETAKE INDUBAI GOVINDA STATE BANK OF INDIA(508548)
358 ASHTI MH-18-007-116-001/176
(TAKALSINGH) 		1818007000NRG24060720230337333 07/07/2023 LAXMAN BHAGWAN JAGTAP 1818007WL016429 LAXMAN BHAGWAN JAGTAP 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230192314 LAXMAN BHAGAWAT JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
359 ASHTI MH-18-007-116-001/176
(TAKALSINGH) 		1818007000NRG24060720230337334 07/07/2023 VANDANA LAXMAN JAGTAP 1818007WL016429 VANDANA LAXMAN JAGTAP 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230194139 Miss. Vandana Laxman Jagtap BANK OF MAHARASHTRA(607387)
360 ASHTI MH-18-007-116-001/202
(TAKALSINGH) 		1818007000NRG24060720230337525 07/07/2023 DADASAHEB GOVIND NETKE 1818007WL016433 DADASAHEB GOVIND NETKE 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230192503 MR DADASAHEB GOVINDA NETKE STATE BANK OF INDIA(508548)
361 ASHTI MH-18-007-116-001/202
(TAKALSINGH) 		1818007000NRG24060720230337526 07/07/2023 NANDABAI DADASAHEB NETKE 1818007WL016433 NANDABAI DADASAHEB NETKE 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230192532 MRS NANDEBAI DADASAHEB NETAKE STATE BANK OF INDIA(508548)
362 ASHTI MH-18-007-116-001/380
(TAKALSINGH) 		1818007000NRG24060720230337527 07/07/2023 ROHIT RAVINDRA NETKE 1818007WL016433 ROHIT RAVINDRA NETKE 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230193963 NETKE ROHIT RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
363 ASHTI MH-18-007-116-001/502
(TAKALSINGH) 		1818007000NRG24060720230337342 07/07/2023 BHAGWAN SADASHIV JAGTAP 1818007WL016429 BHAGWAN SADASHIV JAGTAP 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230194138 MR BHAGWAN SADASHIV JAGTAP STATE BANK OF INDIA(508548)
364 ASHTI MH-18-007-116-001/502
(TAKALSINGH) 		1818007000NRG24060720230337343 07/07/2023 LAXMI BHAGWAN JAGTAP 1818007WL016429 LAXMI BHAGWAN JAGTAP 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230193954 MRS LAXMI BHAGWAN SADASHIV JAGTAP STATE BANK OF INDIA(508548)
365 ASHTI MH-18-007-116-001/505
(TAKALSINGH) 		1818007000NRG24060720230337344 07/07/2023 EKNATH NANOBA JAGTAP 1818007WL016429 EKNATH NANOBA JAGTAP 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230192349 EKNATH DYANOBA JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
366 ASHTI MH-18-007-116-001/505
(TAKALSINGH) 		1818007000NRG24060720230337346 07/07/2023 VIJAY 1818007WL016429 VIJAY 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230194141 Mr. VIJAY EKNATH JAGTAP CENTRAL BANK OF INDIA(607115)
367 ASHTI MH-18-007-116-001/539
(TAKALSINGH) 		1818007000NRG24060720230337347 07/07/2023 SANDIP PANDURANG KUMKAR 1818007WL016429 SANDIP PANDURANG KUMKAR 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230194077 MR SANDIP PANDURANG KUMKAR STATE BANK OF INDIA(508548)
368 ASHTI MH-18-007-116-001/98
(TAKALSINGH) 		1818007000NRG24060720230337353 07/07/2023 RUPACHAND 1818007WL016429 RUPACHAND 00415 SBIN0020031 1365 1365 Processed 13/07/2023 A193230194078 MR RUPCHAND VINAYAK KUMKAR STATE BANK OF INDIA(508548)
369 ASHTI MH-18-007-137-001/1038
() 		1818007000NRG24060720230340527 07/07/2023 RAHUL 1818007WL016547 RAHUL 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230193996 MASTER RAHUL BALU NAKADE STATE BANK OF INDIA(508548)
370 ASHTI MH-18-007-137-001/477
() 		1818007000NRG24060720230340421 07/07/2023 JIJABAI SHESHARAO KHALATE 1818007WL016543 JIJABAI SHESHARAO KHALATE 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230192313 MRS JIJABAI SHESHRAO KHALATE STATE BANK OF INDIA(508548)
371 ASHTI MH-18-007-137-001/477
() 		1818007000NRG24060720230340422 07/07/2023 NITIN SHESHERAO KHALATE 1818007WL016543 NITIN SHESHERAO KHALATE 00415 SBIN0020031 1638 1638 Rejected 12/07/2023 A193230192590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 ASHTI MH-18-007-137-001/477
() 		1818007000NRG24060720230340423 07/07/2023 SATISH SHESHERAO KHALATE 1818007WL016543 SATISH SHESHERAO KHALATE 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230192591 MR SATISH SHESHRAO KHALATE STATE BANK OF INDIA(508548)
373 ASHTI MH-18-007-137-001/477
() 		1818007000NRG24060720230340420 07/07/2023 SHESHARAO MEGHAJI KHALATE 1818007WL016543 SHESHARAO MEGHAJI KHALATE 00415 SBIN0020031 1638 1638 Processed 13/07/2023 A193230192312 MR SHESHERAV MEGHAJI KHALATE STATE BANK OF INDIA(508548)
SubTotal 198471 198471
374 ASHTI MH-18-007-032-003/934
(DHAMANGAON) 		1818007000NRG24060720230341967 07/07/2023 DAYA SUNIL GADE 1818007WL016629 DAYA SUNIL GADE 00415 SBIN0020297 1638 1638 Processed 13/07/2023 A193230192675 MRS DAYA SUNIL GADE STATE BANK OF INDIA(508548)
375 ASHTI MH-18-007-032-003/934
(DHAMANGAON) 		1818007000NRG24060720230341966 07/07/2023 SUNIL BABAN GADE 1818007WL016629 SUNIL BABAN GADE 00415 SBIN0020297 1638 1638 Processed 13/07/2023 A193230192673 MR SUNIL BABAN GADE STATE BANK OF INDIA(508548)
376 ASHTI MH-18-007-102-001/80
(SANGAVI PA.) 		1818007000NRG24060720230346504 07/07/2023 BANDU KASHINATH KHILLARE 1818007WL016882 BANDU KASHINATH KHILLARE 00415 SBIN0020297 1638 1638 Processed 13/07/2023 A193230192574 MR BANDU KASHINATH KHILLARE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
377 ASHTI MH-18-007-034-001/10
(DHANAGARWADI) 		1818007000NRG24060720230339134 07/07/2023 MAHADEV RAOSAHEB BHOSLE 1818007WL016482 MAHADEV RAOSAHEB BHOSLE 00415 SBIN0020407 1638 1638 Processed 13/07/2023 A193230192582 MR MAHADEV RAOSAHEB BHOSALE STATE BANK OF INDIA(508548)
378 ASHTI MH-18-007-034-001/117
(DHANAGARWADI) 		1818007000NRG24060720230339137 07/07/2023 NANVARE TUKARAM SAHEBRAO 1818007WL016482 NANVARE TUKARAM SAHEBRAO 00415 SBIN0020407 1638 1638 Processed 13/07/2023 A193230194121 MR TUKARAM SAHEBRAO NANAWARE STATE BANK OF INDIA(508548)
379 ASHTI MH-18-007-046-001/160
(HATOLA) 		1818007000NRG24060720230340512 07/07/2023 CHAUDHAR AMBADAS MACCHINDRA 1818007WL016547 CHAUDHAR AMBADAS MACCHINDRA 00415 SBIN0020407 1638 1638 Processed 13/07/2023 A193230192592 MR AMBADAS MACHHINDRA CHAUDHR STATE BANK OF INDIA(508548)
380 ASHTI MH-18-007-046-001/232
(HATOLA) 		1818007000NRG24060720230340513 07/07/2023 ARJUN 1818007WL016547 ARJUN 00415 SBIN0020407 1638 1638 Processed 13/07/2023 A193230194110 ARJUN DASHRATH GOLHAR INDIA POST PAYMENTS BANK LIMITED(508528)
381 ASHTI MH-18-007-046-001/3334
(HATOLA) 		1818007000NRG24060720230328899 07/07/2023 MONIKA RAMDAS GARJE 1818007WL016133 MONIKA RAMDAS GARJE 00415 SBIN0020407 1365 1365 Processed 13/07/2023 A193230192609 MISS MONIKA RAMDAS GARJE STATE BANK OF INDIA(508548)
382 ASHTI MH-18-007-046-001/336
(HATOLA) 		1818007000NRG24060720230345309 07/07/2023 GOLHAR NAVNATH RAGHUNATH 1818007WL016821 GOLHAR NAVNATH RAGHUNATH 00415 SBIN0020407 1638 1638 Processed 13/07/2023 A193230194186 MR NAVNATH RAGHUNATH GOLHAR STATE BANK OF INDIA(508548)
383 ASHTI MH-18-007-046-001/505718
(HATOLA) 		1818007000NRG24060720230340418 07/07/2023 SHRIDHAR DNYANDEV KHALATE 1818007WL016543 SHRIDHAR DNYANDEV KHALATE 00415 SBIN0020407 1638 1638 Processed 13/07/2023 A193230192589 MR SHRIDHAR DNYANDEO KHALATE STATE BANK OF INDIA(508548)
384 ASHTI MH-18-007-046-001/548
(HATOLA) 		1818007000NRG24060720230340419 07/07/2023 VIJAY 1818007WL016543 VIJAY 00415 SBIN0020407 1638 1638 Processed 13/07/2023 A193230192604 MR VIJAY AMBADAS DHAKANE STATE BANK OF INDIA(508548)
385 ASHTI MH-18-007-086-001/414
(PATSARA) 		1818007000NRG24060720230328815 07/07/2023 SHIVAJI BANSHI GARJE 1818007WL016127 SHIVAJI BANSHI GARJE 00415 SBIN0020407 1638 1638 Processed 13/07/2023 A193230192317 Mr. Shivaji Bansi Garje MAHARASHTRA GRAMIN BANK(607000)
386 ASHTI MH-18-007-086-001/46
(PATSARA) 		1818007000NRG24060720230343149 07/07/2023 SANJAY 1818007WL016704 SANJAY 00415 SBIN0020407 1092 1092 Rejected 12/07/2023 A193230192505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 ASHTI MH-18-007-086-001/46
(PATSARA) 		1818007000NRG24060720230343150 07/07/2023 SUNITA 1818007WL016704 SUNITA 00415 SBIN0020407 1092 1092 Processed 13/07/2023 A193230192567 MRS DAMALE SUNITA SANJAY STATE BANK OF INDIA(508548)
388 ASHTI MH-18-007-137-001/1037
() 		1818007000NRG24060720230340525 07/07/2023 SANTOSH 1818007WL016547 SANTOSH 00415 SBIN0020407 1638 1638 Processed 13/07/2023 A193230193999 MR SANTOSH ARJUN GOLHAR STATE BANK OF INDIA(508548)
389 ASHTI MH-18-007-137-001/506
() 		1818007000NRG24060720230340424 07/07/2023 MHATARDEV 1818007WL016543 MHATARDEV 00415 SBIN0020407 1638 1638 Processed 13/07/2023 A193230194015 MR MAHATARADEV UTTAM DHAKANE STATE BANK OF INDIA(508548)
390 ASHTI MH-18-007-137-001/506
() 		1818007000NRG24060720230340425 07/07/2023 VISHNU 1818007WL016543 VISHNU 00415 SBIN0020407 1638 1638 Processed 13/07/2023 A193230194012 MR DHAKANE VISHNU MAHATARDEV STATE BANK OF INDIA(508548)
SubTotal 21567 21567
391 ASHTI MH-18-007-030-001/507
(DEVLALI) 		1818007000NRG24060720230337207 07/07/2023 DIPAK DILIP SHINGAVI 1818007WL016426 DIPAK DILIP SHINGAVI 00415 SBIN0021844 1365 1365 Processed 13/07/2023 A193230194187 Mr. DEEPAKKUMAR DEELIPKUMAR SHINGWI MAHARASHTRA GRAMIN BANK(607000)
392 ASHTI MH-18-007-032-003/1131
(DHAMANGAON) 		1818007000NRG24060720230341947 07/07/2023 GANESH HANUMANT CHOUDHARI 1818007WL016629 GANESH HANUMANT CHOUDHARI 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230192672 MR GANESH HANUMANT CHAUDHARI STATE BANK OF INDIA(508548)
393 ASHTI MH-18-007-032-003/1131
(DHAMANGAON) 		1818007000NRG24060720230341946 07/07/2023 YOGESH HANUMANT CHOUDHARI 1818007WL016629 YOGESH HANUMANT CHOUDHARI 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230192674 Mr. Yogesh Hanumant Chaudhari MAHARASHTRA GRAMIN BANK(607000)
394 ASHTI MH-18-007-032-003/1282
(DHAMANGAON) 		1818007000NRG24060720230341952 07/07/2023 RAVASAHEB JABAJI CHAUDHARI 1818007WL016629 RAVASAHEB JABAJI CHAUDHARI 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230193966 MR RAVASAHEB JABAJI CHAUDHARI STATE BANK OF INDIA(508548)
395 ASHTI MH-18-007-032-003/1418
(DHAMANGAON) 		1818007000NRG24060720230339972 07/07/2023 BALU SHANKAR PAWAR 1818007WL016522 BALU SHANKAR PAWAR 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230192477 MR BALU SHANKAR PAWAR STATE BANK OF INDIA(508548)
396 ASHTI MH-18-007-032-003/1596
(DHAMANGAON) 		1818007000NRG24060720230341963 07/07/2023 KALYAN SHEBRAV CHAUDHARI 1818007WL016629 KALYAN SHEBRAV CHAUDHARI 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230194018 MR KALYAN SAHEBARAV CHAUDHARI STATE BANK OF INDIA(508548)
397 ASHTI MH-18-007-032-003/2960
(DHAMANGAON) 		1818007000NRG24060720230341234 07/07/2023 Jijabai Dhondiba Chaudhari 1818007WL016578 Jijabai Dhondiba Chaudhari 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230194154 MRS JIJABAI DHONDIBA CHAUDHARI STATE BANK OF INDIA(508548)
398 ASHTI MH-18-007-032-003/503
(DHAMANGAON) 		1818007000NRG24060720230337221 07/07/2023 SHINGVI SWATI MANOJ 1818007WL016426 SHINGVI SWATI MANOJ 00415 SBIN0021844 1365 1365 Processed 13/07/2023 A193230194190 MRS SWATI MANOJ SHINGAVI STATE BANK OF INDIA(508548)
399 ASHTI MH-18-007-032-003/503
(DHAMANGAON) 		1818007000NRG24060720230337220 07/07/2023 SHINVI MANOJ NARAYANDAS 1818007WL016426 SHINVI MANOJ NARAYANDAS 00415 SBIN0021844 1365 1365 Processed 13/07/2023 A193230194189 Mr. MANOJ NARAYANDAS SHINGAVI MAHARASHTRA GRAMIN BANK(607000)
400 ASHTI MH-18-007-032-003/995
(HAKEWADI) 		1818007000NRG24060720230340298 07/07/2023 BABAN BABU GIRI 1818007WL016537 BABAN BABU GIRI 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230194167 Mr. BABAN BABU GIRI MAHARASHTRA GRAMIN BANK(607000)
401 ASHTI MH-18-007-032-003/995
(HAKEWADI) 		1818007000NRG24060720230340299 07/07/2023 MIRABAI BABAN GIRI 1818007WL016537 MIRABAI BABAN GIRI 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230194166 Ms. MIRABAI BABAN GIRI MAHARASHTRA GRAMIN BANK(607000)
402 ASHTI MH-18-007-034-001/123
(DHANAGARWADI) 		1818007000NRG24060720230339138 07/07/2023 KESARBAI 1818007WL016482 KESARBAI 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230192559 MRS KESHARBAI NAVNATH BORADE STATE BANK OF INDIA(508548)
403 ASHTI MH-18-007-034-001/177
(DHANAGARWADI) 		1818007000NRG24060720230339140 07/07/2023 NANAWARE GANGUBAI AJINATH 1818007WL016482 NANAWARE GANGUBAI AJINATH 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230193977 MR GANGUBAI AJINATH NANAWARE STATE BANK OF INDIA(508548)
404 ASHTI MH-18-007-034-001/246
(DHANAGARWADI) 		1818007000NRG24060720230339147 07/07/2023 PANDURANG PRABHATI RAJPURE 1818007WL016482 PANDURANG PRABHATI RAJPURE 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230191421 MR PANDURANG PARBHATTI RAJPURE STATE BANK OF INDIA(508548)
405 ASHTI MH-18-007-034-001/36
(DHANAGARWADI) 		1818007000NRG24060720230339151 07/07/2023 POPAT NAMDEO JADHAV 1818007WL016482 POPAT NAMDEO JADHAV 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230192299 MR POPAT NAMDEV JADHAV STATE BANK OF INDIA(508548)
406 ASHTI MH-18-007-034-001/7
(DHANAGARWADI) 		1818007000NRG24060720230339153 07/07/2023 ASHABAI SUDAM MANDLIK 1818007WL016482 ASHABAI SUDAM MANDLIK 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230194120 MRS MAHADIK ASHABAI SUDAM STATE BANK OF INDIA(508548)
407 ASHTI MH-18-007-034-001/72
(DHANAGARWADI) 		1818007000NRG24060720230339155 07/07/2023 SHOBHABAI NAVNATH NANAWARE 1818007WL016482 SHOBHABAI NAVNATH NANAWARE 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230192298 MRS NANAWARE SHOBHA NAVNATH STATE BANK OF INDIA(508548)
408 ASHTI MH-18-007-034-001/83
(DHANAGARWADI) 		1818007000NRG24060720230339156 07/07/2023 SUSHILA DAMU RAJPURE 1818007WL016482 SUSHILA DAMU RAJPURE 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230192305 MISS SUSHILABAI DAMODHAR RAJPURE STATE BANK OF INDIA(508548)
409 ASHTI MH-18-007-036-001/756
(DOITHAN) 		1818007000NRG24060720230339692 07/07/2023 PANDURANG JAGNNATH KHADE 1818007WL016507 PANDURANG JAGNNATH KHADE 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230191386 Mr. Milind Nana Pakhare MAHARASHTRA GRAMIN BANK(607000)
410 ASHTI MH-18-007-036-001/99
(DOITHAN) 		1818007000NRG24060720230339697 07/07/2023 ANITA VASANT KAWARE 1818007WL016507 ANITA VASANT KAWARE 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230192304 KAWARE ANITA VASANT SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
411 ASHTI MH-18-007-036-001/99
(DOITHAN) 		1818007000NRG24060720230339696 07/07/2023 VASANT RAMCHANDRA KAWARE 1818007WL016507 VASANT RAMCHANDRA KAWARE 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230193986 CHAVAN GANESH BALASAHEB AXIS BANK(607153)
412 ASHTI MH-18-007-046-001/158
(HATOLA) 		1818007000NRG24060720230340507 07/07/2023 CHAUDHAR AJINATH VITHOBA 1818007WL016547 CHAUDHAR AJINATH VITHOBA 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230191375 MR AJINATH VITTHAL CHAUDHAR STATE BANK OF INDIA(508548)
413 ASHTI MH-18-007-046-001/162
(HATOLA) 		1818007000NRG24060720230340404 07/07/2023 KHALATE APPA BAJIRAO 1818007WL016543 KHALATE APPA BAJIRAO 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230192594 MR APPASAHEB BAJIRAO KHALATE STATE BANK OF INDIA(508548)
414 ASHTI MH-18-007-046-001/232
(HATOLA) 		1818007000NRG24060720230340514 07/07/2023 LILABAI 1818007WL016547 LILABAI 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230193997 MS LILABAI ARJUN GOLHAR STATE BANK OF INDIA(508548)
415 ASHTI MH-18-007-046-001/236
(HATOLA) 		1818007000NRG24060720230340406 07/07/2023 AMBADAS BALA NAKADE 1818007WL016543 AMBADAS BALA NAKADE 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230192608 MR AMBADAS BALA NAKADE STATE BANK OF INDIA(508548)
416 ASHTI MH-18-007-046-001/266
(HATOLA) 		1818007000NRG24060720230340408 07/07/2023 NAVNATH 1818007WL016543 NAVNATH 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230192296 MR NAVNATH AMBADAS NAKADE STATE BANK OF INDIA(508548)
417 ASHTI MH-18-007-046-001/266
(HATOLA) 		1818007000NRG24060720230340407 07/07/2023 RAOSAHEB AMBADAS NAKADE 1818007WL016543 RAOSAHEB AMBADAS NAKADE 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230192385 NAKADE RAVSAHEB AMBADAS INDIA POST PAYMENTS BANK LIMITED(508528)
418 ASHTI MH-18-007-046-001/3334
(HATOLA) 		1818007000NRG24060720230328898 07/07/2023 SONALI RAMDAS GARJE 1818007WL016133 SONALI RAMDAS GARJE 00415 SBIN0021844 1365 1365 Processed 13/07/2023 A193230192614 MRS SONALI RAMDAS GARJE STATE BANK OF INDIA(508548)
419 ASHTI MH-18-007-046-001/337
(HATOLA) 		1818007000NRG24060720230345310 07/07/2023 VIJUBAI DADASAHEB GOLHAR 1818007WL016821 VIJUBAI DADASAHEB GOLHAR 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230194191 MRS VIJUBAI DADASAHEB GOLHAR STATE BANK OF INDIA(508548)
420 ASHTI MH-18-007-046-001/405
(HATOLA) 		1818007000NRG24060720230328900 07/07/2023 SANGITA AJINATH GARJE 1818007WL016133 SANGITA AJINATH GARJE 00415 SBIN0021844 1365 1365 Processed 13/07/2023 A193230192611 MRS SANGITA AJINATH GARJE STATE BANK OF INDIA(508548)
421 ASHTI MH-18-007-046-001/444
(HATOLA) 		1818007000NRG24060720230340411 07/07/2023 INDUBAI AJINATH DHAKANE 1818007WL016543 INDUBAI AJINATH DHAKANE 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230192603 MRS INDUBAI AJINATH DHAKNE STATE BANK OF INDIA(508548)
422 ASHTI MH-18-007-046-001/505717
(HATOLA) 		1818007000NRG24060720230340415 07/07/2023 LATABAI AJINATH KHALATE 1818007WL016543 LATABAI AJINATH KHALATE 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230192595 MRS LATA AJINATH KHALATE STATE BANK OF INDIA(508548)
423 ASHTI MH-18-007-046-001/505717
(HATOLA) 		1818007000NRG24060720230340416 07/07/2023 TUSHAR AJINATH KHALATE 1818007WL016543 TUSHAR AJINATH KHALATE 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230191382 MR TUSHAR AJINATH KHALATE STATE BANK OF INDIA(508548)
424 ASHTI MH-18-007-046-001/505732
(HATOLA) 		1818007000NRG24060720230345312 07/07/2023 KAUSABAI BABASAHEB GARJE 1818007WL016821 KAUSABAI BABASAHEB GARJE 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230192597 Ms. KAUSBAI BABASAHEB GARJE MAHARASHTRA GRAMIN BANK(607000)
425 ASHTI MH-18-007-046-001/505733
(HATOLA) 		1818007000NRG24060720230345313 07/07/2023 SHAMBHU LAXMAN NAKADE 1818007WL016821 SHAMBHU LAXMAN NAKADE 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230192306 MR SAMBHU LAXMAN NAKADE STATE BANK OF INDIA(508548)
426 ASHTI MH-18-007-046-001/78
(HATOLA) 		1818007000NRG24060720230345318 07/07/2023 GARJE BABASAHEB ASHRUBA 1818007WL016821 GARJE BABASAHEB ASHRUBA 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230192562 MR BABASAHEB ASHRUBA GARJE STATE BANK OF INDIA(508548)
427 ASHTI MH-18-007-046-001/78
(HATOLA) 		1818007000NRG24060720230345319 07/07/2023 GARJE BANDU ASHRUBA 1818007WL016821 GARJE BANDU ASHRUBA 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230192573 GARJE BANDU ASHRUBA AXIS BANK(607153)
428 ASHTI MH-18-007-046-001/78
(HATOLA) 		1818007000NRG24060720230345321 07/07/2023 GARJE KAVITA BANDU 1818007WL016821 GARJE KAVITA BANDU 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230192526 MRS KAVITA BANDU GARJE STATE BANK OF INDIA(508548)
429 ASHTI MH-18-007-046-001/78
(HATOLA) 		1818007000NRG24060720230345317 07/07/2023 GARJE KESHARBAI ASHRUBA 1818007WL016821 GARJE KESHARBAI ASHRUBA 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230192596 MRS KESHARBAI ASHRUBA GARJE STATE BANK OF INDIA(508548)
430 ASHTI MH-18-007-046-001/78
(HATOLA) 		1818007000NRG24060720230345320 07/07/2023 GARJE NANDU BABASAHEB 1818007WL016821 GARJE NANDU BABASAHEB 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230192542 MRS NANDU BABASAHEB GARJE STATE BANK OF INDIA(508548)
431 ASHTI MH-18-007-057-002/10
(KARKHEL BU.) 		1818007000NRG24060720230344475 07/07/2023 PAWAR PAPPU PANDHARINATH 1818007WL016774 PAWAR PAPPU PANDHARINATH 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230192676 MR PAPPU PANDHRINATH PAWAR STATE BANK OF INDIA(508548)
432 ASHTI MH-18-007-057-002/10
(KARKHEL BU.) 		1818007000NRG24060720230344476 07/07/2023 VARSHA PAPPU PAWAR 1818007WL016774 VARSHA PAPPU PAWAR 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230192677 MRS VARSHA PAPPU PAWAR STATE BANK OF INDIA(508548)
433 ASHTI MH-18-007-057-002/191
(KARKHEL BU.) 		1818007000NRG24060720230344478 07/07/2023 DNYANDEV SHRIDHAR PAWAR 1818007WL016774 DNYANDEV SHRIDHAR PAWAR 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230192509 MR DNYANDEV SHRIDHAR PAWAR STATE BANK OF INDIA(508548)
434 ASHTI MH-18-007-057-002/196
(KARKHEL BU.) 		1818007000NRG24060720230344481 07/07/2023 DHONDIBA BHANUDAS KALE 1818007WL016774 DHONDIBA BHANUDAS KALE 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230192511 KALE DHONDIBA BHANUDAS . MAHARASHTRA GRAMIN BANK(607000)
435 ASHTI MH-18-007-077-001/778
(MORALA) 		1818007000NRG24060720230342550 07/07/2023 SHITAL MOHAN GARJE 1818007WL016662 SHITAL MOHAN GARJE 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230192601 MRS SHITAL MOHAN GARJE STATE BANK OF INDIA(508548)
436 ASHTI MH-18-007-077-001/785
(MORALA) 		1818007000NRG24060720230342555 07/07/2023 MANDABAI NAMDEV GARJE 1818007WL016662 MANDABAI NAMDEV GARJE 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230191414 MANDABAI NAMDEV GARJE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
437 ASHTI MH-18-007-077-001/789
(MORALA) 		1818007000NRG24060720230342557 07/07/2023 RUKHAMINI TATYABA VANAVE 1818007WL016662 RUKHAMINI TATYABA VANAVE 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230192602 MRS RUKHMINI TATYABA VANAVE STATE BANK OF INDIA(508548)
438 ASHTI MH-18-007-077-001/791
(MORALA) 		1818007000NRG24060720230342559 07/07/2023 DEVIDAS GORAKH GARJE 1818007WL016662 DEVIDAS GORAKH GARJE 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230191415 MR DEVIDAS GORAKSH GARJE STATE BANK OF INDIA(508548)
439 ASHTI MH-18-007-077-001/796
(MORALA) 		1818007000NRG24060720230342563 07/07/2023 BHAUSAHEB GAHININATH GARJE 1818007WL016662 BHAUSAHEB GAHININATH GARJE 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230191380 BHAUSAHEB GAHININATH GARJE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
440 ASHTI MH-18-007-083-001/221
(PANGRA) 		1818007000NRG24060720230341771 07/07/2023 KANIF BABASAHEB MISAL 1818007WL016614 KANIF BABASAHEB MISAL 00415 SBIN0021844 1365 1365 Processed 13/07/2023 A193230192308 MR MISAL KANIFNATH BABASAHEB STATE BANK OF INDIA(508548)
441 ASHTI MH-18-007-083-001/59
(PANGRA) 		1818007000NRG24060720230341781 07/07/2023 BHAGINATH BANSHI MISAL 1818007WL016614 BHAGINATH BANSHI MISAL 00415 SBIN0021844 1365 1365 Processed 13/07/2023 A193230191387 MR BHAGINATH BANSI MISAL STATE BANK OF INDIA(508548)
442 ASHTI MH-18-007-083-001/9
(PANGRA) 		1818007000NRG24060720230341782 07/07/2023 AANTIKABAI BABASAHEB MISAL 1818007WL016614 AANTIKABAI BABASAHEB MISAL 00415 SBIN0021844 1365 1365 Processed 13/07/2023 A193230191374 MRS AVANTIKA BABASAHEB MISAL STATE BANK OF INDIA(508548)
443 ASHTI MH-18-007-086-001/109
(PATSARA) 		1818007000NRG24060720230343118 07/07/2023 GARJE DWARKA GANPAT 1818007WL016703 GARJE DWARKA GANPAT 00415 SBIN0021844 1092 1092 Processed 13/07/2023 A193230191403 MR DWARKABAI GANPAT GARJE STATE BANK OF INDIA(508548)
444 ASHTI MH-18-007-086-001/116
(PATSARA) 		1818007000NRG24060720230343175 07/07/2023 AJIT RAMDAS GARJE 1818007WL016706 AJIT RAMDAS GARJE 00415 SBIN0021844 1365 1365 Processed 13/07/2023 A193230192478 AJIT RAMDAS GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
445 ASHTI MH-18-007-086-001/145
(PATSARA) 		1818007000NRG24060720230328825 07/07/2023 GARJE KALYAN BHASKAR 1818007WL016129 GARJE KALYAN BHASKAR 00415 SBIN0021844 1365 1365 Processed 13/07/2023 A193230191376 KALYAN BHASKAR GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
446 ASHTI MH-18-007-086-001/149
(PATSARA) 		1818007000NRG24060720230343136 07/07/2023 GARJE KRUSHNA HARIBHAU 1818007WL016704 GARJE KRUSHNA HARIBHAU 00415 SBIN0021844 1092 1092 Processed 13/07/2023 A193230191398 MR KRUSHNA HARIBHAU GARJE STATE BANK OF INDIA(508548)
447 ASHTI MH-18-007-086-001/153
(PATSARA) 		1818007000NRG24060720230343582 07/07/2023 BAJIRAO 1818007WL016726 BAJIRAO 00415 SBIN0021844 1092 1092 Processed 13/07/2023 A193230194188 MR BAJIRAO RAMRAO GARJE STATE BANK OF INDIA(508548)
448 ASHTI MH-18-007-086-001/23
(PATSARA) 		1818007000NRG24060720230328814 07/07/2023 GARJE RAMDAS BANSI 1818007WL016127 GARJE RAMDAS BANSI 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230191385 MR RAMDAS BANSI GARJE STATE BANK OF INDIA(508548)
449 ASHTI MH-18-007-086-001/23
(PATSARA) 		1818007000NRG24060720230328820 07/07/2023 GARJE SUMANBAI RAMDAS 1818007WL016128 GARJE SUMANBAI RAMDAS 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230191393 GARJE SUMANBAI RAMDAS THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
450 ASHTI MH-18-007-086-001/252
(PATSARA) 		1818007000NRG24060720230343586 07/07/2023 TANDALE GODHABAI AJINATH 1818007WL016726 TANDALE GODHABAI AJINATH 00415 SBIN0021844 1092 1092 Processed 13/07/2023 A193230194152 MRS GODABAI AJINATH TAMBADE STATE BANK OF INDIA(508548)
451 ASHTI MH-18-007-086-001/272
(PATSARA) 		1818007000NRG24060720230342735 07/07/2023 SWATI SACHIN KARAD 1818007WL016675 SWATI SACHIN KARAD 00415 SBIN0021844 1365 1365 Processed 13/07/2023 A193230192664 MRS SWATI SACHIN KARAD STATE BANK OF INDIA(508548)
452 ASHTI MH-18-007-086-001/309
(PATSARA) 		1818007000NRG24060720230343226 07/07/2023 SONAWANE ANITA ASHOK 1818007WL016708 SONAWANE ANITA ASHOK 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230191411 MRS ANITA ASHOK SONAVANE STATE BANK OF INDIA(508548)
453 ASHTI MH-18-007-086-001/318
(PATSARA) 		1818007000NRG24060720230328829 07/07/2023 GARJE AJINATH BABASAHEB 1818007WL016129 GARJE AJINATH BABASAHEB 00415 SBIN0021844 1365 1365 Processed 13/07/2023 A193230191400 MR AJINATH BABASAHEB GARJE STATE BANK OF INDIA(508548)
454 ASHTI MH-18-007-086-001/41
(PATSARA) 		1818007000NRG24060720230343589 07/07/2023 GARJE USHA BABURAO 1818007WL016726 GARJE USHA BABURAO 00415 SBIN0021844 1092 1092 Processed 13/07/2023 A193230191401 GARJE USHA BABURAO THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
455 ASHTI MH-18-007-086-001/414
(PATSARA) 		1818007000NRG24060720230328816 07/07/2023 NILESH SHIVAJI GARJE 1818007WL016127 NILESH SHIVAJI GARJE 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230191424 MR NILESH SHIVAJI GARJE STATE BANK OF INDIA(508548)
456 ASHTI MH-18-007-086-001/415
(PATSARA) 		1818007000NRG24060720230342736 07/07/2023 BABURAO BAPU GARJE 1818007WL016675 BABURAO BAPU GARJE 00415 SBIN0021844 1365 1365 Processed 13/07/2023 A193230192374 MR BABURAO BAPU GARJE STATE BANK OF INDIA(508548)
457 ASHTI MH-18-007-086-001/553
(PATSARA) 		1818007000NRG24060720230342739 07/07/2023 Kishor Pandarinath Garje 1818007WL016675 Kishor Pandarinath Garje 00415 SBIN0021844 1365 1365 Processed 13/07/2023 A193230191392 KISHOR PANDHRINATH GARJE KOTAK MAHINDRA BANK LTD(607420)
458 ASHTI MH-18-007-086-001/554
(PATSARA) 		1818007000NRG24060720230342740 07/07/2023 Vikas Ajinath Tambade 1818007WL016675 Vikas Ajinath Tambade 00415 SBIN0021844 1365 1365 Processed 13/07/2023 A193230192300 VIKAS AJINATH TAMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
459 ASHTI MH-18-007-086-001/555
(PATSARA) 		1818007000NRG24060720230342741 07/07/2023 ASHOK PANDURANG TAMBDE 1818007WL016675 ASHOK PANDURANG TAMBDE 00415 SBIN0021844 1365 1365 Processed 13/07/2023 A193230192302 Mr. Ashok Pandurang Tambade MAHARASHTRA GRAMIN BANK(607000)
460 ASHTI MH-18-007-086-001/564
(PATSARA) 		1818007000NRG24060720230328832 07/07/2023 Sonali Ashok Neharkar 1818007WL016129 Sonali Ashok Neharkar 00415 SBIN0021844 1365 1365 Processed 13/07/2023 A193230191377 MR SONU ASHOK NEHARKAR STATE BANK OF INDIA(508548)
461 ASHTI MH-18-007-086-001/566
(PATSARA) 		1818007000NRG24060720230328835 07/07/2023 Ashok Babasaheb Garje 1818007WL016129 Ashok Babasaheb Garje 00415 SBIN0021844 1365 1365 Processed 13/07/2023 A193230191391 GARJE ASHOK BABASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
462 ASHTI MH-18-007-086-001/606
(PATSARA) 		1818007000NRG24060720230328822 07/07/2023 SUVARNA MAHESH GARJE 1818007WL016128 SUVARNA MAHESH GARJE 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230191423 MRS SUVARNA MAHESH GARJE STATE BANK OF INDIA(508548)
463 ASHTI MH-18-007-102-001/1866
(SANGAVI PA.) 		1818007000NRG24060720230346052 07/07/2023 INDUBAI NITIN ZARKAR 1818007WL016859 INDUBAI NITIN ZARKAR 00415 SBIN0021844 1365 1365 Processed 13/07/2023 A193230192654 MRS INDUBAI BABASAHEB ZARKAR STATE BANK OF INDIA(508548)
464 ASHTI MH-18-007-102-001/1866
(SANGAVI PA.) 		1818007000NRG24060720230346051 07/07/2023 NITIN BABASAHEB ZARKAR 1818007WL016859 NITIN BABASAHEB ZARKAR 00415 SBIN0021844 1365 1365 Processed 13/07/2023 A193230192652 MR NITEEN BABASAHEB ZARKAR STATE BANK OF INDIA(508548)
465 ASHTI MH-18-007-102-001/1877
(SANGAVI PA.) 		1818007000NRG24060720230346102 07/07/2023 AKASH JAGANNATH KHILARE 1818007WL016863 AKASH JAGANNATH KHILARE 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230192307 Mr. AKASH JAGANNATH KHILARE MAHARASHTRA GRAMIN BANK(607000)
466 ASHTI MH-18-007-102-001/1878
(SANGAVI PA.) 		1818007000NRG24060720230346103 07/07/2023 VISHAL KANTILAL BHAGAT 1818007WL016863 VISHAL KANTILAL BHAGAT 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230194086 MR VISHAL KANTILAL BHAGAT STATE BANK OF INDIA(508548)
467 ASHTI MH-18-007-102-001/1907
(SANGAVI PA.) 		1818007000NRG24060720230346077 07/07/2023 SARTHAK SANTHOSH KHILARE 1818007WL016861 SARTHAK SANTHOSH KHILARE 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230194084 MR SARTHAK SANTOSH KHILARE STATE BANK OF INDIA(508548)
468 ASHTI MH-18-007-102-001/1908
(SANGAVI PA.) 		1818007000NRG24060720230346078 07/07/2023 MAHESHKUMAR BHARATRAV MARKAT 1818007WL016861 MAHESHKUMAR BHARATRAV MARKAT 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230194038 Mr. MAHESHKUMAR BHARATRAO MARKAD MAHARASHTRA GRAMIN BANK(607000)
469 ASHTI MH-18-007-102-001/1911
(SANGAVI PA.) 		1818007000NRG24060720230346080 07/07/2023 SAGAR JANARDHAN BHOSALE 1818007WL016861 SAGAR JANARDHAN BHOSALE 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230194085 MR SAGAR JANARDHAN BHOSALE STATE BANK OF INDIA(508548)
470 ASHTI MH-18-007-102-001/1935
(SANGAVI PA.) 		1818007000NRG24060720230346109 07/07/2023 Krushna Jayram Zinjurke 1818007WL016863 Krushna Jayram Zinjurke 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230194035 MR KRUSHNA JAYRAM ZINJURKE STATE BANK OF INDIA(508548)
471 ASHTI MH-18-007-102-001/1956
(SANGAVI PA.) 		1818007000NRG24060720230345728 07/07/2023 DIPAK BABAN KHILARE 1818007WL016839 DIPAK BABAN KHILARE 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230192372 MR DIPAK BABAN KHILARE STATE BANK OF INDIA(508548)
472 ASHTI MH-18-007-102-001/1973
(SANGAVI PA.) 		1818007000NRG24060720230346061 07/07/2023 Ram Sarjerao Kardile 1818007WL016859 Ram Sarjerao Kardile 00415 SBIN0021844 1092 1092 Processed 13/07/2023 A193230193988 MR RAM SARJERAO KARDILE STATE BANK OF INDIA(508548)
473 ASHTI MH-18-007-102-001/2002
(SANGAVI PA.) 		1818007000NRG24060720230347053 07/07/2023 Rohit Mahadev Zinjurke 1818007WL016905 Rohit Mahadev Zinjurke 00415 SBIN0021844 1638 1638 Rejected 12/07/2023 A193230194183 Aadhaar Number not Mapped to Account Number
474 ASHTI MH-18-007-102-001/2019
(SANGAVI PA.) 		1818007000NRG24060720230346161 07/07/2023 Sonawane Suryakant Bhausaheb 1818007WL016865 Sonawane Suryakant Bhausaheb 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230191417 MASTER SURYAKANT BHAUSAHEB SONAVANE STATE BANK OF INDIA(508548)
475 ASHTI MH-18-007-102-001/324
(SANGAVI PA.) 		1818007000NRG24060720230346182 07/07/2023 MAHADEV BHIMRAO ZINJURKE 1818007WL016867 MAHADEV BHIMRAO ZINJURKE 00415 SBIN0021844 1638 1638 Rejected 12/07/2023 A193230193930 Aadhaar Number not Mapped to Account Number
476 ASHTI MH-18-007-102-001/324
(SANGAVI PA.) 		1818007000NRG24060720230346164 07/07/2023 SHOBHA MAHADEV ZINJURKE 1818007WL016865 SHOBHA MAHADEV ZINJURKE 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230193932 SHOBHA MAHADEO ZINZURKE BANK OF INDIA(508505)
477 ASHTI MH-18-007-102-001/361
(SANGAVI PA.) 		1818007000NRG24060720230346117 07/07/2023 ANSAR MAHEMUD SHAIKH 1818007WL016863 ANSAR MAHEMUD SHAIKH 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230192297 MR ANSAR MAHEMUD SHAIKH STATE BANK OF INDIA(508548)
478 ASHTI MH-18-007-102-001/388
(SANGAVI PA.) 		1818007000NRG24060720230346087 07/07/2023 NARAYAN ANNA KHARAT 1818007WL016861 NARAYAN ANNA KHARAT 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230194036 NARAYAN ANNA KHARAT UNION BANK OF INDIA(508500)
479 ASHTI MH-18-007-137-001/1037
() 		1818007000NRG24060720230340526 07/07/2023 MNISHA 1818007WL016547 MNISHA 00415 SBIN0021844 1638 1638 Processed 13/07/2023 A193230194000 MRS MANISHA PRABHAKAR PRABHAKAR DHAKNE STATE BANK OF INDIA(508548)
480 ASHTI MH-18-007-161-001/5
(HAKEWADI) 		1818007000NRG24060720230340300 07/07/2023 Bhausaheb Babu Giri 1818007WL016537 Bhausaheb Babu Giri 00415 SBIN0021844 273 273 Processed 13/07/2023 A193230194102 Mr. BHAUSAHEB BABU GIRI MAHARASHTRA GRAMIN BANK(607000)
481 ASHTI MH-18-007-161-001/5
(HAKEWADI) 		1818007000NRG24060720230340301 07/07/2023 Laximi Bhausaheb Giri 1818007WL016537 Laximi Bhausaheb Giri 00415 SBIN0021844 273 273 Processed 13/07/2023 A193230194103 Ms. LAXMI BHAUSAHEB GIRI MAHARASHTRA GRAMIN BANK(607000)
482 ASHTI MH-18-007-161-001/80
(HAKEWADI) 		1818007000NRG24060720230340005 07/07/2023 KARBHARI AAJINATH MAHAJAN 1818007WL016522 KARBHARI AAJINATH MAHAJAN 00415 SBIN0021844 273 273 Processed 13/07/2023 A193230194057 MR KARBHARI AJINATH MAHAJAN STATE BANK OF INDIA(508548)
SubTotal 137865 137865
483 ASHTI MH-18-007-102-001/931
(SANGAVI PA.) 		1818007000NRG24060720230346507 07/07/2023 GAURI SARADA KHILARE 1818007WL016882 GAURI SARADA KHILARE 00415 SBIN0060383 1638 1638 Processed 13/07/2023 A193230191416 MRS GAURI SHARAD KHILARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
484 ASHTI MH-18-007-028-002/6996
(DEULGAON GHAT) 		1818007000NRG24060720230331470 07/07/2023 Malshikare Avinash Kacharu 1818007WL016206 Malshikare Avinash Kacharu 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230192328 MR AVINASH KACHRU MALSHIKRE STATE BANK OF INDIA(508548)
485 ASHTI MH-18-007-028-002/6996
(DEULGAON GHAT) 		1818007000NRG24060720230331468 07/07/2023 Malshikare Mangal Kacharu 1818007WL016206 Malshikare Mangal Kacharu 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230192329 Mrs. MANGAL KACHARU MALSHIKARE MAHARASHTRA GRAMIN BANK(607000)
486 ASHTI MH-18-007-028-002/6996
(DEULGAON GHAT) 		1818007000NRG24060720230331469 07/07/2023 Malshikare Vaibhav Kacharu 1818007WL016206 Malshikare Vaibhav Kacharu 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230192327 MALSHIKARE VAIBHAV KACHARU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
487 ASHTI MH-18-007-045-001/304
(HANUMANT GAON) 		1818007000NRG24060720230343392 07/07/2023 AJINATH 1818007WL016717 AJINATH 1143 MAHG0004506 1638 1638 Processed 13/07/2023 A193230192273 Mr. AJINATH MARUTI KARHE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
488 ASHTI MH-18-007-032-001/2176
(HAKEWADI) 		1818007000NRG24060720230340293 07/07/2023 BAPU SURYABHAN BHAGAT 1818007WL016537 BAPU SURYABHAN BHAGAT 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194175 MR BAPU SURYABHAN BHAGAT STATE BANK OF INDIA(508548)
489 ASHTI MH-18-007-032-001/2176
(HAKEWADI) 		1818007000NRG24060720230340294 07/07/2023 PRAMILA BAPU BHAGAT 1818007WL016537 PRAMILA BAPU BHAGAT 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194174 MRS PRAMILA BAPU BHAGAT STATE BANK OF INDIA(508548)
490 ASHTI MH-18-007-032-001/2177
(HAKEWADI) 		1818007000NRG24060720230340296 07/07/2023 ANJANABAI RAMDAS BIRANGAL 1818007WL016537 ANJANABAI RAMDAS BIRANGAL 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194170 Mrs. ANJANA RAMDAS BIRANGAL MAHARASHTRA GRAMIN BANK(607000)
491 ASHTI MH-18-007-032-001/2177
(HAKEWADI) 		1818007000NRG24060720230340297 07/07/2023 ANKUSH RAMDAS BIRANGAL 1818007WL016537 ANKUSH RAMDAS BIRANGAL 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194171 MR ANKUSH RAMDAS BIRANGAL STATE BANK OF INDIA(508548)
492 ASHTI MH-18-007-032-001/2177
(HAKEWADI) 		1818007000NRG24060720230340295 07/07/2023 RAMDAS KISAN BIRANGAL 1818007WL016537 RAMDAS KISAN BIRANGAL 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230191430 MR RAMDAS KISAN BRINGAL STATE BANK OF INDIA(508548)
493 ASHTI MH-18-007-032-003/1131
(DHAMANGAON) 		1818007000NRG24060720230341945 07/07/2023 CHANGUNA HANUMANT CHOUDHARI 1818007WL016629 CHANGUNA HANUMANT CHOUDHARI 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230192337 MRS CHAGUNA HANUMANT CHAUDHARI STATE BANK OF INDIA(508548)
494 ASHTI MH-18-007-032-003/1186
(DHAMANGAON) 		1818007000NRG24060720230341949 07/07/2023 MAHADEV RAMKISAN ZINZURKE 1818007WL016629 MAHADEV RAMKISAN ZINZURKE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230192556 Mr. Mahadev Rama Zinjurke MAHARASHTRA GRAMIN BANK(607000)
495 ASHTI MH-18-007-032-003/1189
(DHAMANGAON) 		1818007000NRG24060720230341950 07/07/2023 USHA SHAHADEV ZINZURKE 1818007WL016629 USHA SHAHADEV ZINZURKE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230192549 MISS VAISHNAVI SHAHADEV ZINJURKE STATE BANK OF INDIA(508548)
496 ASHTI MH-18-007-032-003/1273
(DHAMANGAON) 		1818007000NRG24060720230341951 07/07/2023 MULIK RADHA AKASH 1818007WL016629 MULIK RADHA AKASH 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194021 Mrs. RADHABAI AKASH MULIK MAHARASHTRA GRAMIN BANK(607000)
497 ASHTI MH-18-007-032-003/1361
(DHAMANGAON) 		1818007000NRG24060720230341953 07/07/2023 ZINJURKE YOGESH BALASAHEB 1818007WL016629 ZINJURKE YOGESH BALASAHEB 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230193968 MR YOGESH BALASAHEB ZINJURKE STATE BANK OF INDIA(508548)
498 ASHTI MH-18-007-032-003/1421
(DHAMANGAON) 		1818007000NRG24060720230339973 07/07/2023 JYOTI BALU PAWAR 1818007WL016522 JYOTI BALU PAWAR 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194177 Miss. Pawar Jyoti Balu MAHARASHTRA GRAMIN BANK(607000)
499 ASHTI MH-18-007-032-003/1441
(DHAMANGAON) 		1818007000NRG24060720230341955 07/07/2023 ANITA BABU LOKHANDE 1818007WL016629 ANITA BABU LOKHANDE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230193909 Mr. ANITA BABU LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
500 ASHTI MH-18-007-032-003/1441
(DHAMANGAON) 		1818007000NRG24060720230341954 07/07/2023 BABU POAPT LOKHANDE 1818007WL016629 BABU POAPT LOKHANDE 1143 MAHG0004510 1638 1638 Rejected 12/07/2023 A193230193910 Aadhaar Number not Mapped to Account Number
501 ASHTI MH-18-007-032-003/1446
(DHAMANGAON) 		1818007000NRG24060720230341956 07/07/2023 KAMAL POPAT ZINJURKE 1818007WL016629 KAMAL POPAT ZINJURKE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230193906 Mrs. KAMAL POPAT ZINJURKE MAHARASHTRA GRAMIN BANK(607000)
502 ASHTI MH-18-007-032-003/1540
(DHAMANGAON) 		1818007000NRG24060720230341957 07/07/2023 ANKUSH BHASKAR ZINJURKE 1818007WL016629 ANKUSH BHASKAR ZINJURKE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230191441 Mr. ANKUSH BHASKAR ZINJURKE MAHARASHTRA GRAMIN BANK(607000)
503 ASHTI MH-18-007-032-003/1549
(DHAMANGAON) 		1818007000NRG24060720230341961 07/07/2023 SHAMAL MARUTI CHAUDHARI 1818007WL016629 SHAMAL MARUTI CHAUDHARI 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230191384 MISS SHAMAL MARUTI CHOUDHARI STATE BANK OF INDIA(508548)
504 ASHTI MH-18-007-032-003/1550
(DHAMANGAON) 		1818007000NRG24060720230341962 07/07/2023 LATA DNYANESHWAR LOKHANDE 1818007WL016629 LATA DNYANESHWAR LOKHANDE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230193915 Mr. Lata Dnyaneshwar Lokhande MAHARASHTRA GRAMIN BANK(607000)
505 ASHTI MH-18-007-032-003/1596
(DHAMANGAON) 		1818007000NRG24060720230341964 07/07/2023 MANDBAI KALYAN CHAUDHARI 1818007WL016629 MANDBAI KALYAN CHAUDHARI 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194023 Mrs. Mandabai Kalyan Choudhari MAHARASHTRA GRAMIN BANK(607000)
506 ASHTI MH-18-007-032-003/2469
(DHAMANGAON) 		1818007000NRG24060720230341221 07/07/2023 ALAMIYA RIYAJ PATHAN 1818007WL016578 ALAMIYA RIYAJ PATHAN 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194025 Mrs. ALFIA RIYAZ PATHAN BANK OF MAHARASHTRA(607387)
507 ASHTI MH-18-007-032-003/2469
(DHAMANGAON) 		1818007000NRG24060720230341220 07/07/2023 RIYAJ NIJAM PATHAN 1818007WL016578 RIYAJ NIJAM PATHAN 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194026 MR RIYAJ NIJAM PATHAN STATE BANK OF INDIA(508548)
508 ASHTI MH-18-007-032-003/2470
(DHAMANGAON) 		1818007000NRG24060720230341222 07/07/2023 BHAGINATH KISAN BORADE 1818007WL016578 BHAGINATH KISAN BORADE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194020 Mr. BHAGINATH KISAN BORADE MAHARASHTRA GRAMIN BANK(607000)
509 ASHTI MH-18-007-032-003/2470
(DHAMANGAON) 		1818007000NRG24060720230341223 07/07/2023 GAYABAI BHAGINATH BORADE 1818007WL016578 GAYABAI BHAGINATH BORADE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230191443 BORADE GAYABAI BHAGINATH . MAHARASHTRA GRAMIN BANK(607000)
510 ASHTI MH-18-007-032-003/2470
(DHAMANGAON) 		1818007000NRG24060720230341224 07/07/2023 KHANDESHOR BHAGINATH BORADE 1818007WL016578 KHANDESHOR BHAGINATH BORADE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194027 MASTER KHANDESHWAR BHAGINATH BORADE STATE BANK OF INDIA(508548)
511 ASHTI MH-18-007-032-003/2471
(DHAMANGAON) 		1818007000NRG24060720230341226 07/07/2023 SUMANBAI DEVIDAS MAHADIK 1818007WL016578 SUMANBAI DEVIDAS MAHADIK 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194022 Mrs. Sumanbai Devidas Mahadik MAHARASHTRA GRAMIN BANK(607000)
512 ASHTI MH-18-007-032-003/2472
(DHAMANGAON) 		1818007000NRG24060720230341228 07/07/2023 AMOL PARMESHWAR CHAUDHARI 1818007WL016578 AMOL PARMESHWAR CHAUDHARI 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194024 Mr. Amol Parmeshwar Choudhari MAHARASHTRA GRAMIN BANK(607000)
513 ASHTI MH-18-007-032-003/2472
(DHAMANGAON) 		1818007000NRG24060720230341227 07/07/2023 PARMESHWAR DHONDIBA CHAUDHARI 1818007WL016578 PARMESHWAR DHONDIBA CHAUDHARI 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194019 MR PARMESHWAR DHONDIBA CHAUDHARI STATE BANK OF INDIA(508548)
514 ASHTI MH-18-007-032-003/2473
(DHAMANGAON) 		1818007000NRG24060720230341229 07/07/2023 NAJAMA NISAR SHAIKH 1818007WL016578 NAJAMA NISAR SHAIKH 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230192330 NAJIMABI NISAR SHAIKH . MAHARASHTRA GRAMIN BANK(607000)
515 ASHTI MH-18-007-032-003/2959
(DHAMANGAON) 		1818007000NRG24060720230341230 07/07/2023 Dnyandev Maruti Pondhe 1818007WL016578 Dnyandev Maruti Pondhe 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230191437 MR DNYANDEV MARUTI PONDHE STATE BANK OF INDIA(508548)
516 ASHTI MH-18-007-032-003/2959
(DHAMANGAON) 		1818007000NRG24060720230341231 07/07/2023 Mira Dnyandev Pondhe 1818007WL016578 Mira Dnyandev Pondhe 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194155 Ms. Meerabai Dyandeo Pondhe MAHARASHTRA GRAMIN BANK(607000)
517 ASHTI MH-18-007-032-003/2959
(DHAMANGAON) 		1818007000NRG24060720230341233 07/07/2023 Neha Suresh Pondhe 1818007WL016578 Neha Suresh Pondhe 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194157 NEHA ASHOK BHAND INDIA POST PAYMENTS BANK LIMITED(508528)
518 ASHTI MH-18-007-032-003/2959
(DHAMANGAON) 		1818007000NRG24060720230341232 07/07/2023 Suresh Dnyandev Pondhe 1818007WL016578 Suresh Dnyandev Pondhe 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194156 MR SURESH DAYANDEV PONDHE STATE BANK OF INDIA(508548)
519 ASHTI MH-18-007-032-003/5
(DHAMANGAON) 		1818007000NRG24060720230345902 07/07/2023 KANTABAI CHIMAJI RAUT 1818007WL016857 KANTABAI CHIMAJI RAUT 1143 MAHG0004510 1365 1365 Processed 13/07/2023 A193230191442 Mrs. KANTABAI CHIMAJI RAUT MAHARASHTRA GRAMIN BANK(607000)
520 ASHTI MH-18-007-032-003/501
(DHAMANGAON) 		1818007000NRG24060720230341965 07/07/2023 ALKABAI BALU ZINZURKE 1818007WL016629 ALKABAI BALU ZINZURKE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230193967 Mrs. ALKABAI BALU ZINJURKE MAHARASHTRA GRAMIN BANK(607000)
521 ASHTI MH-18-007-032-003/503
(DHAMANGAON) 		1818007000NRG24060720230337218 07/07/2023 DILIP NARAYANDAS SHINGVI 1818007WL016426 DILIP NARAYANDAS SHINGVI 1143 MAHG0004510 1365 1365 Processed 13/07/2023 A193230194197 MR DILIP NARAYANDAS SHINGAVI STATE BANK OF INDIA(508548)
522 ASHTI MH-18-007-032-003/503
(DHAMANGAON) 		1818007000NRG24060720230337219 07/07/2023 SHINGVI ROHINI DILIP 1818007WL016426 SHINGVI ROHINI DILIP 1143 MAHG0004510 1365 1365 Processed 13/07/2023 A193230194202 MRS ROHINI DILIP SHINGAVI STATE BANK OF INDIA(508548)
523 ASHTI MH-18-007-032-003/528
(HAKEWADI) 		1818007000NRG24060720230339988 07/07/2023 JANABAI MAHADEV MAHAJAN 1818007WL016522 JANABAI MAHADEV MAHAJAN 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194172 Mrs. JANABAI MAHADEV MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
524 ASHTI MH-18-007-032-003/528
(HAKEWADI) 		1818007000NRG24060720230339989 07/07/2023 SHAHADEV MAHADEV MAHAJAN 1818007WL016522 SHAHADEV MAHADEV MAHAJAN 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194173 MR SHAHADEV MAHADEV MAHAJAN STATE BANK OF INDIA(508548)
525 ASHTI MH-18-007-032-003/753
(DHAMANGAON) 		1818007000NRG24060720230341842 07/07/2023 BHAGCHAND KISAN MULE 1818007WL016618 BHAGCHAND KISAN MULE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194108 Mr. BHAGCHAND KISAN MULE MAHARASHTRA GRAMIN BANK(607000)
526 ASHTI MH-18-007-032-003/919
(DHAMANGAON) 		1818007000NRG24060720230341843 07/07/2023 ATMARAM BAPURAO BORADE 1818007WL016618 ATMARAM BAPURAO BORADE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230192548 MR ATMARAM BAPURAO BORADE STATE BANK OF INDIA(508548)
527 ASHTI MH-18-007-032-003/919
(DHAMANGAON) 		1818007000NRG24060720230341844 07/07/2023 PUSHPA ATMARAM BORADE 1818007WL016618 PUSHPA ATMARAM BORADE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194109 Ms. PUSHPA ATMARAM BORADE MAHARASHTRA GRAMIN BANK(607000)
528 ASHTI MH-18-007-032-003/921
(DHAMANGAON) 		1818007000NRG24060720230341845 07/07/2023 MANGESH ATMARAM BORADE 1818007WL016618 MANGESH ATMARAM BORADE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230191434 MADHAV ATMARAM BORADE MAHARASHTRA GRAMIN BANK(607000)
529 ASHTI MH-18-007-032-003/934
(DHAMANGAON) 		1818007000NRG24060720230341968 07/07/2023 Vighnesh Sunil Gade 1818007WL016629 Vighnesh Sunil Gade 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230193912 Master Vighnesh Sunil Gade MAHARASHTRA GRAMIN BANK(607000)
530 ASHTI MH-18-007-032-003/996
(DHAMANGAON) 		1818007000NRG24060720230341846 07/07/2023 VIMAL VIJAY ZINJURKE 1818007WL016618 VIMAL VIJAY ZINJURKE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230192550 Mrs. VIMAL VIJAY ZINJURKE MAHARASHTRA GRAMIN BANK(607000)
531 ASHTI MH-18-007-046-001/300
(HATOLA) 		1818007000NRG24060720230340410 07/07/2023 SINDHUBAI SADASHIV NAKADE 1818007WL016543 SINDHUBAI SADASHIV NAKADE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230191433 Mrs. SINDHU SADASHIV NAKADE MAHARASHTRA GRAMIN BANK(607000)
532 ASHTI MH-18-007-057-002/130
(KARKHEL BU.) 		1818007000NRG24060720230344477 07/07/2023 SHAHAJI NATHA PAWAR 1818007WL016774 SHAHAJI NATHA PAWAR 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230193905 Mr. SHAHAJI NATHA PAWAR MAHARASHTRA GRAMIN BANK(607000)
533 ASHTI MH-18-007-057-002/191
(KARKHEL BU.) 		1818007000NRG24060720230344479 07/07/2023 RAKHAMAJI SHRIDHAR PAWAR 1818007WL016774 RAKHAMAJI SHRIDHAR PAWAR 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230191431 MR RAKHAMAJI SHRIDHAR PAWAR STATE BANK OF INDIA(508548)
534 ASHTI MH-18-007-057-002/191
(KARKHEL BU.) 		1818007000NRG24060720230344480 07/07/2023 SHASHIKALA RAKHAMAJI PAWAR 1818007WL016774 SHASHIKALA RAKHAMAJI PAWAR 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230192510 MRS SHASHIKALA RAKHMAJI PAWAR STATE BANK OF INDIA(508548)
535 ASHTI MH-18-007-057-002/315
(KARKHEL BU.) 		1818007000NRG24060720230344483 07/07/2023 KALE KUSUM AJINATH 1818007WL016774 KALE KUSUM AJINATH 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230191439 Mrs. KUSUM AJINATH KALE MAHARASHTRA GRAMIN BANK(607000)
536 ASHTI MH-18-007-057-002/319
(KARKHEL BU.) 		1818007000NRG24060720230344484 07/07/2023 PAWAR LATABAI AJINATH 1818007WL016774 PAWAR LATABAI AJINATH 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230193913 Miss. Latabai Ajinath Pawar MAHARASHTRA GRAMIN BANK(607000)
537 ASHTI MH-18-007-057-002/328
(KARKHEL BU.) 		1818007000NRG24060720230344485 07/07/2023 KHANDAGALE PARMESHWAR NATHA 1818007WL016774 KHANDAGALE PARMESHWAR NATHA 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230193907 Mr. PARMESHWAR NATHA KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
538 ASHTI MH-18-007-057-002/418
(KARKHEL BU.) 		1818007000NRG24060720230344486 07/07/2023 BHOSALE RAJASHRI DADASAHEB 1818007WL016774 BHOSALE RAJASHRI DADASAHEB 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230193911 Mrs. RAJASHRI DADASAHEB BHOSALE MAHARASHTRA GRAMIN BANK(607000)
539 ASHTI MH-18-007-057-002/419
(KARKHEL BU.) 		1818007000NRG24060720230344487 07/07/2023 SUVARNA BAPU KALE 1818007WL016774 SUVARNA BAPU KALE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230193914 Mrs. Suvarana Bapu Kale MAHARASHTRA GRAMIN BANK(607000)
540 ASHTI MH-18-007-057-002/448
(KARKHEL BU.) 		1818007000NRG24060720230344488 07/07/2023 LATABAI PARMESHWAR KHANDAGALE 1818007WL016774 LATABAI PARMESHWAR KHANDAGALE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230193908 Mr. LATABAI PARMESHWAR KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
541 ASHTI MH-18-007-057-002/481
(KARKHEL BU.) 		1818007000NRG24060720230344490 07/07/2023 Kale Ujvala Popat 1818007WL016774 Kale Ujvala Popat 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194215 MRS UJVALA POPAT KALE STATE BANK OF INDIA(508548)
542 ASHTI MH-18-007-057-002/481
(KARKHEL BU.) 		1818007000NRG24060720230344489 07/07/2023 Popat Namdev Kale 1818007WL016774 Popat Namdev Kale 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194214 Mr. Popat Namdev Kale MAHARASHTRA GRAMIN BANK(607000)
543 ASHTI MH-18-007-057-002/482
(KARKHEL BU.) 		1818007000NRG24060720230344491 07/07/2023 Dattatray Dagadu Kale 1818007WL016774 Dattatray Dagadu Kale 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230191432 DATTATRAY DAGADU KALE MAHARASHTRA GRAMIN BANK(607000)
544 ASHTI MH-18-007-057-002/483
(KARKHEL BU.) 		1818007000NRG24060720230344492 07/07/2023 Bhosale Dadasaheb Raghunath 1818007WL016774 Bhosale Dadasaheb Raghunath 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194216 MR DADASAHEB RAGHUNATH BHOSALE STATE BANK OF INDIA(508548)
545 ASHTI MH-18-007-057-002/484
(KARKHEL BU.) 		1818007000NRG24060720230344493 07/07/2023 Ajinath Ramrav Pawar 1818007WL016774 Ajinath Ramrav Pawar 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194145 Mr. AJINATH RAMRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
546 ASHTI MH-18-007-077-001/792
(MORALA) 		1818007000NRG24060720230342560 07/07/2023 RAMDAS CHANGDEV GARJE 1818007WL016662 RAMDAS CHANGDEV GARJE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230192618 MR GARJE RAMDAS CHANGADEO STATE BANK OF INDIA(508548)
547 ASHTI MH-18-007-102-001/101
(SANGAVI PA.) 		1818007000NRG24060720230346072 07/07/2023 RUPALI JALINDAR SALUNKHE 1818007WL016861 RUPALI JALINDAR SALUNKHE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194094 Mrs. Rupali Jalindar Salunke MAHARASHTRA GRAMIN BANK(607000)
548 ASHTI MH-18-007-102-001/1222
(SANGAVI PA.) 		1818007000NRG24060720230346492 07/07/2023 Radha Subhash Bhosale 1818007WL016882 Radha Subhash Bhosale 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230192635 Mrs. Radha Subhash Bhosale MAHARASHTRA GRAMIN BANK(607000)
549 ASHTI MH-18-007-102-001/1222
(SANGAVI PA.) 		1818007000NRG24060720230346491 07/07/2023 Subhash Amrut Bhosale 1818007WL016882 Subhash Amrut Bhosale 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194053 Mr. Bhosle Subhash Amrutrav MAHARASHTRA GRAMIN BANK(607000)
550 ASHTI MH-18-007-102-001/134
(SANGAVI PA.) 		1818007000NRG24060720230346493 07/07/2023 ROHIDAS BABURAO SATPUTE 1818007WL016882 ROHIDAS BABURAO SATPUTE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230192655 Mr. ROHIDAS BABURAO SATPUTE MAHARASHTRA GRAMIN BANK(607000)
551 ASHTI MH-18-007-102-001/135
(SANGAVI PA.) 		1818007000NRG24060720230346039 07/07/2023 RAMCHANDRA BABASAHEB KULKARNI 1818007WL016859 RAMCHANDRA BABASAHEB KULKARNI 1143 MAHG0004510 1092 1092 Processed 13/07/2023 A193230192577 MR GOVIND JAGANNATH KULKARNI STATE BANK OF INDIA(508548)
552 ASHTI MH-18-007-102-001/139
(SANGAVI PA.) 		1818007000NRG24060720230346042 07/07/2023 APPASAHEB BANSI BHAGAT 1818007WL016859 APPASAHEB BANSI BHAGAT 1143 MAHG0004510 1365 1365 Processed 13/07/2023 A193230192517 Mr. APPASAHEB BANSI BHAGAT MAHARASHTRA GRAMIN BANK(607000)
553 ASHTI MH-18-007-102-001/139
(SANGAVI PA.) 		1818007000NRG24060720230346043 07/07/2023 KAVITA APPASAHEB BHAGAT 1818007WL016859 KAVITA APPASAHEB BHAGAT 1143 MAHG0004510 1365 1365 Processed 13/07/2023 A193230194047 Mrs. KAVITA APPASAHEB BHAGAT MAHARASHTRA GRAMIN BANK(607000)
554 ASHTI MH-18-007-102-001/143
(SANGAVI PA.) 		1818007000NRG24060720230346045 07/07/2023 ABA BHAIRU WAGHMARE 1818007WL016859 ABA BHAIRU WAGHMARE 1143 MAHG0004510 1092 1092 Processed 13/07/2023 A193230191436 Mr. ABA BHAIRU WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
555 ASHTI MH-18-007-102-001/143
(SANGAVI PA.) 		1818007000NRG24060720230346046 07/07/2023 MANISHA ABA WAGHMARE 1818007WL016859 MANISHA ABA WAGHMARE 1143 MAHG0004510 1092 1092 Processed 13/07/2023 A193230192528 Mrs. MANISHA ABA WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
556 ASHTI MH-18-007-102-001/164
(SANGAVI PA.) 		1818007000NRG24060720230346495 07/07/2023 AMRUT 1818007WL016882 AMRUT 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230191446 MR AMRUT BABASAHEB BHOSALE STATE BANK OF INDIA(508548)
557 ASHTI MH-18-007-102-001/178
(SANGAVI PA.) 		1818007000NRG24060720230346049 07/07/2023 ASHOK PRAKASH WAGHMARE 1818007WL016859 ASHOK PRAKASH WAGHMARE 1143 MAHG0004510 1092 1092 Processed 13/07/2023 A193230194037 Mr. ASHOK PRAKASH WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
558 ASHTI MH-18-007-102-001/181
(SANGAVI PA.) 		1818007000NRG24060720230341428 07/07/2023 SAGAR JAGNATH KHILARE 1818007WL016594 SAGAR JAGNATH KHILARE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230193971 Mr. SAGAR JAGANNATH KHILARE MAHARASHTRA GRAMIN BANK(607000)
559 ASHTI MH-18-007-102-001/1846
(SANGAVI PA.) 		1818007000NRG24060720230341429 07/07/2023 RAGHAV DWARKANATH KHILAR 1818007WL016594 RAGHAV DWARKANATH KHILAR 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194070 Mr. RAGHAV DWARKANATH KHILARE MAHARASHTRA GRAMIN BANK(607000)
560 ASHTI MH-18-007-102-001/186
(SANGAVI PA.) 		1818007000NRG24060720230345727 07/07/2023 NATHA 1818007WL016839 NATHA 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230193934 Mr. NATHA NAMDEO GAWARE MAHARASHTRA GRAMIN BANK(607000)
561 ASHTI MH-18-007-102-001/1871
(SANGAVI PA.) 		1818007000NRG24060720230346053 07/07/2023 JAYBHADRA RAMHARI BHOSALE 1818007WL016859 JAYBHADRA RAMHARI BHOSALE 1143 MAHG0004510 1365 1365 Processed 13/07/2023 A193230192640 Mr. Jayadray Ramahari Bhosale MAHARASHTRA GRAMIN BANK(607000)
562 ASHTI MH-18-007-102-001/1874
(SANGAVI PA.) 		1818007000NRG24060720230346054 07/07/2023 SANGITA SOPAN BHOSALE 1818007WL016859 SANGITA SOPAN BHOSALE 1143 MAHG0004510 1365 1365 Processed 13/07/2023 A193230192639 Mrs. SANGITA SOPAN BHOSALE MAHARASHTRA GRAMIN BANK(607000)
563 ASHTI MH-18-007-102-001/1888
(SANGAVI PA.) 		1818007000NRG24060720230346055 07/07/2023 SAURABH JALINDAR BHAGAT 1818007WL016859 SAURABH JALINDAR BHAGAT 1143 MAHG0004510 1365 1365 Processed 13/07/2023 A193230192662 Mr. Bhagat Sourabha Jalindar MAHARASHTRA GRAMIN BANK(607000)
564 ASHTI MH-18-007-102-001/1890
(SANGAVI PA.) 		1818007000NRG24060720230346056 07/07/2023 ROHAN SHIUVAJI GAVARE 1818007WL016859 ROHAN SHIUVAJI GAVARE 1143 MAHG0004510 1365 1365 Processed 13/07/2023 A193230192663 Mr. Rohan Shivaji Gaware MAHARASHTRA GRAMIN BANK(607000)
565 ASHTI MH-18-007-102-001/190
(SANGAVI PA.) 		1818007000NRG24060720230346185 07/07/2023 KHILARE GAJARABAI RAMDAS 1818007WL016868 KHILARE GAJARABAI RAMDAS 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230193938 Mrs. Gajrabai Ramdas Khilare MAHARASHTRA GRAMIN BANK(607000)
566 ASHTI MH-18-007-102-001/190
(SANGAVI PA.) 		1818007000NRG24060720230346184 07/07/2023 KHILARE RAMDAS PARMESHWAR 1818007WL016868 KHILARE RAMDAS PARMESHWAR 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230191440 MR RAMDAS PARMESHWAR KHILLARE STATE BANK OF INDIA(508548)
567 ASHTI MH-18-007-102-001/190
(SANGAVI PA.) 		1818007000NRG24060720230346186 07/07/2023 KHILARE VIVEK RAMDAS 1818007WL016868 KHILARE VIVEK RAMDAS 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230193936 Mr. VIVEK RAMDAS KHILARE MAHARASHTRA GRAMIN BANK(607000)
568 ASHTI MH-18-007-102-001/1905
(SANGAVI PA.) 		1818007000NRG24060720230346076 07/07/2023 SANKET SHRIMANT GAWARE 1818007WL016861 SANKET SHRIMANT GAWARE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194043 Mr. Shrimant Parmeshwar Gaware MAHARASHTRA GRAMIN BANK(607000)
569 ASHTI MH-18-007-102-001/1905
(SANGAVI PA.) 		1818007000NRG24060720230346075 07/07/2023 SAVITA SHRIMANT GAWARE 1818007WL016861 SAVITA SHRIMANT GAWARE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194092 Mrs. SAVITA SHRIMANT GAVARE MAHARASHTRA GRAMIN BANK(607000)
570 ASHTI MH-18-007-102-001/1905
(SANGAVI PA.) 		1818007000NRG24060720230346074 07/07/2023 SHRIMANT PARMESHWAR GAWARE 1818007WL016861 SHRIMANT PARMESHWAR GAWARE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194039 Mr. Gaware Sanket Shrimant MAHARASHTRA GRAMIN BANK(607000)
571 ASHTI MH-18-007-102-001/1909
(SANGAVI PA.) 		1818007000NRG24060720230346079 07/07/2023 SHUBHAM ASHOK BHOSALE 1818007WL016861 SHUBHAM ASHOK BHOSALE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194076 Mr. Shubham Ashok Bhosale MAHARASHTRA GRAMIN BANK(607000)
572 ASHTI MH-18-007-102-001/1912
(SANGAVI PA.) 		1818007000NRG24060720230346081 07/07/2023 RUSHIKESH SOPAN BHOSALE 1818007WL016861 RUSHIKESH SOPAN BHOSALE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194098 Mr. Bhosale Rushikesh Sopan MAHARASHTRA GRAMIN BANK(607000)
573 ASHTI MH-18-007-102-001/192
(SANGAVI PA.) 		1818007000NRG24060720230346104 07/07/2023 MARUTI VISHNU GAVARE 1818007WL016863 MARUTI VISHNU GAVARE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230192566 Mr. MARUTI VISHNU GAVARE MAHARASHTRA GRAMIN BANK(607000)
574 ASHTI MH-18-007-102-001/1924
(SANGAVI PA.) 		1818007000NRG24060720230346057 07/07/2023 SUREKHABAI KAILAS ZARKAR 1818007WL016859 SUREKHABAI KAILAS ZARKAR 1143 MAHG0004510 1365 1365 Processed 13/07/2023 A193230194093 Mrs. Surekhabai Kailas Zarkar MAHARASHTRA GRAMIN BANK(607000)
575 ASHTI MH-18-007-102-001/1925
(SANGAVI PA.) 		1818007000NRG24060720230346429 07/07/2023 UMESH DADASAHEB DHAS 1818007WL016879 UMESH DADASAHEB DHAS 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194096 Mr. Dhas Umesh Dadasaheb MAHARASHTRA GRAMIN BANK(607000)
576 ASHTI MH-18-007-102-001/1926
(SANGAVI PA.) 		1818007000NRG24060720230346082 07/07/2023 KESHAV TUKARAM BHOSALE 1818007WL016861 KESHAV TUKARAM BHOSALE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194095 Mr. Bhosale Keshav MAHARASHTRA GRAMIN BANK(607000)
577 ASHTI MH-18-007-102-001/1928
(SANGAVI PA.) 		1818007000NRG24060720230346105 07/07/2023 AMOL SHIVAJI BHOSALE 1818007WL016863 AMOL SHIVAJI BHOSALE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194088 Mr. KIRAN SHIVAJI BHOSALE MAHARASHTRA GRAMIN BANK(607000)
578 ASHTI MH-18-007-102-001/1929
(SANGAVI PA.) 		1818007000NRG24060720230346106 07/07/2023 LAXMAN BABASAHEB BHOSALE 1818007WL016863 LAXMAN BABASAHEB BHOSALE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194090 LAXMAN BABASAHEB BHOSLE AXIS BANK(607153)
579 ASHTI MH-18-007-102-001/1933
(SANGAVI PA.) 		1818007000NRG24060720230346108 07/07/2023 Sudhir Aajinath Bhagat 1818007WL016863 Sudhir Aajinath Bhagat 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194091 Mr. SUDHIR AJINATH BHAGAT MAHARASHTRA GRAMIN BANK(607000)
580 ASHTI MH-18-007-102-001/194
(SANGAVI PA.) 		1818007000NRG24060720230346110 07/07/2023 SHITAL NAVNATH BHAGAT 1818007WL016863 SHITAL NAVNATH BHAGAT 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230192515 Mrs. SHITAL NAVNATH BHAGAT MAHARASHTRA GRAMIN BANK(607000)
581 ASHTI MH-18-007-102-001/1951
(SANGAVI PA.) 		1818007000NRG24060720230346497 07/07/2023 VALMIK BABAN BHAGAT 1818007WL016882 VALMIK BABAN BHAGAT 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194199 Mr. VALMIK BABAN BHAGAT MAHARASHTRA GRAMIN BANK(607000)
582 ASHTI MH-18-007-102-001/1954
(SANGAVI PA.) 		1818007000NRG24060720230346297 07/07/2023 SHASHIKANT NARAYAN KHUTALE 1818007WL016872 SHASHIKANT NARAYAN KHUTALE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194042 Mr. SHASHIKANT NARAYAN KHUTALE MAHARASHTRA GRAMIN BANK(607000)
583 ASHTI MH-18-007-102-001/1957
(SANGAVI PA.) 		1818007000NRG24060720230346430 07/07/2023 KISHOR AJINATH KHILARE 1818007WL016879 KISHOR AJINATH KHILARE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194044 MASTER KISHOR AJINATH KHILARE STATE BANK OF INDIA(508548)
584 ASHTI MH-18-007-102-001/1959
(SANGAVI PA.) 		1818007000NRG24060720230346431 07/07/2023 HRISHIKESH ATMARAM KHILARE 1818007WL016879 HRISHIKESH ATMARAM KHILARE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194045 Mr. Hrishikesh Atmaram Khilare MAHARASHTRA GRAMIN BANK(607000)
585 ASHTI MH-18-007-102-001/1971
(SANGAVI PA.) 		1818007000NRG24060720230346059 07/07/2023 Aditya Balasaheb Khilare 1818007WL016859 Aditya Balasaheb Khilare 1143 MAHG0004510 1092 1092 Processed 13/07/2023 A193230193994 MASTER ADITY BALASAHEB KHILARE STATE BANK OF INDIA(508548)
586 ASHTI MH-18-007-102-001/1972
(SANGAVI PA.) 		1818007000NRG24060720230346060 07/07/2023 Dnyaneshwar Gahininath Bhosale 1818007WL016859 Dnyaneshwar Gahininath Bhosale 1143 MAHG0004510 1092 1092 Processed 13/07/2023 A193230193992 MR DNYANESHWAR GAHININATH BHOSALE STATE BANK OF INDIA(508548)
587 ASHTI MH-18-007-102-001/1974
(SANGAVI PA.) 		1818007000NRG24060720230346062 07/07/2023 Laxman Sarjerao Kardile 1818007WL016859 Laxman Sarjerao Kardile 1143 MAHG0004510 1092 1092 Processed 13/07/2023 A193230193993 Mr. LAXMAN SARJERAO KARDILE MAHARASHTRA GRAMIN BANK(607000)
588 ASHTI MH-18-007-102-001/1984
(SANGAVI PA.) 		1818007000NRG24060720230346247 07/07/2023 Gajrabai Dnyandev Khilare 1818007WL016870 Gajrabai Dnyandev Khilare 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230193933 Mrs. GAJARABAI DNYANDEO KHILLARE MAHARASHTRA GRAMIN BANK(607000)
589 ASHTI MH-18-007-102-001/1985
(SANGAVI PA.) 		1818007000NRG24060720230346433 07/07/2023 Jagtap Sagar Namdev 1818007WL016879 Jagtap Sagar Namdev 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230192343 MR SAGAR NAMDEV JAGTAP STATE BANK OF INDIA(508548)
590 ASHTI MH-18-007-102-001/1987
(SANGAVI PA.) 		1818007000NRG24060720230346248 07/07/2023 Mahesh Dnyanadev Khilare 1818007WL016870 Mahesh Dnyanadev Khilare 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230193939 Mr. Mahesh Dnyanadev Khilare MAHARASHTRA GRAMIN BANK(607000)
591 ASHTI MH-18-007-102-001/1988
(SANGAVI PA.) 		1818007000NRG24060720230346434 07/07/2023 Ravindra Sanjay Gavare 1818007WL016879 Ravindra Sanjay Gavare 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230193942 Miss. Ravindra Sanjay Gavare MAHARASHTRA GRAMIN BANK(607000)
592 ASHTI MH-18-007-102-001/1989
(SANGAVI PA.) 		1818007000NRG24060720230346435 07/07/2023 Gaware Dadasaheb Ramesh 1818007WL016879 Gaware Dadasaheb Ramesh 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230193943 MR DADASAHEB RAMESH GAWARE STATE BANK OF INDIA(508548)
593 ASHTI MH-18-007-102-001/1993
(SANGAVI PA.) 		1818007000NRG24060720230346437 07/07/2023 Khilare Tejas Sugriv 1818007WL016879 Khilare Tejas Sugriv 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230193944 Mr. Khilare Tejas Sugriv MAHARASHTRA GRAMIN BANK(607000)
594 ASHTI MH-18-007-102-001/1998
(SANGAVI PA.) 		1818007000NRG24060720230346175 07/07/2023 Vanve Aditya Ramesh 1818007WL016867 Vanve Aditya Ramesh 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230193945 MR ADITYA RAMESH VANVE STATE BANK OF INDIA(508548)
595 ASHTI MH-18-007-102-001/1999
(SANGAVI PA.) 		1818007000NRG24060720230346176 07/07/2023 Bhosale Shrikrushn Ramdas 1818007WL016867 Bhosale Shrikrushn Ramdas 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230193940 Mr. Bhosale Shrikrushn Ramdas MAHARASHTRA GRAMIN BANK(607000)
596 ASHTI MH-18-007-102-001/2000
(SANGAVI PA.) 		1818007000NRG24060720230347051 07/07/2023 Tushar Mahadev Khilare 1818007WL016905 Tushar Mahadev Khilare 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230192345 MASTER TUSHARMAHADEVKHILARE MAHADEV KHIL STATE BANK OF INDIA(508548)
597 ASHTI MH-18-007-102-001/2001
(SANGAVI PA.) 		1818007000NRG24060720230347052 07/07/2023 Jadhav Vishal Baburav 1818007WL016905 Jadhav Vishal Baburav 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230192346 Mr. VISHAL BABURAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
598 ASHTI MH-18-007-102-001/2004
(SANGAVI PA.) 		1818007000NRG24060720230347055 07/07/2023 Mahadev Sopan Khilare 1818007WL016905 Mahadev Sopan Khilare 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230192292 MR MAHADEV SOPAN KHILARE STATE BANK OF INDIA(508548)
599 ASHTI MH-18-007-102-001/2005
(SANGAVI PA.) 		1818007000NRG24060720230347056 07/07/2023 Prasad Mahadeo Bhagat 1818007WL016905 Prasad Mahadeo Bhagat 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194211 Mr. Prasad Mahadeo Bhagat MAHARASHTRA GRAMIN BANK(607000)
600 ASHTI MH-18-007-102-001/2006
(SANGAVI PA.) 		1818007000NRG24060720230347057 07/07/2023 Aditya Bibhishan Khandagale 1818007WL016905 Aditya Bibhishan Khandagale 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194210 ADITYA BIBHISHAN KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
601 ASHTI MH-18-007-102-001/2007
(SANGAVI PA.) 		1818007000NRG24060720230347058 07/07/2023 Aniket Babasaheb Gavhane 1818007WL016905 Aniket Babasaheb Gavhane 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194207 Mr. ANIKET BABASAHEB GAVHANE MAHARASHTRA GRAMIN BANK(607000)
602 ASHTI MH-18-007-102-001/2014
(SANGAVI PA.) 		1818007000NRG24060720230346438 07/07/2023 Yogita Abhinandan Khilare 1818007WL016879 Yogita Abhinandan Khilare 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230193926 Mr. Yogita Abhinandan Khilare MAHARASHTRA GRAMIN BANK(607000)
603 ASHTI MH-18-007-102-001/2015
(SANGAVI PA.) 		1818007000NRG24060720230346439 07/07/2023 Khilare Abhinandan Badrinath 1818007WL016879 Khilare Abhinandan Badrinath 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230193928 KHILARE ABHINANDAN BADRINATH INDIA POST PAYMENTS BANK LIMITED(508528)
604 ASHTI MH-18-007-102-001/2017
(SANGAVI PA.) 		1818007000NRG24060720230346159 07/07/2023 Pravin Natha Gaware 1818007WL016865 Pravin Natha Gaware 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230193946 MR PRAVIN NATHA GAWARE STATE BANK OF INDIA(508548)
605 ASHTI MH-18-007-102-001/202
(SANGAVI PA.) 		1818007000NRG24060720230341436 07/07/2023 DWARKANATH SAHEBRAO KHILLARE 1818007WL016594 DWARKANATH SAHEBRAO KHILLARE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230191429 MR DWARKANATH SAHEBRAO KHILARE STATE BANK OF INDIA(508548)
606 ASHTI MH-18-007-102-001/2020
(SANGAVI PA.) 		1818007000NRG24060720230346162 07/07/2023 Gavare Akshay Maruti 1818007WL016865 Gavare Akshay Maruti 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230193941 MR AKSHAY MARUTI GAVARE STATE BANK OF INDIA(508548)
607 ASHTI MH-18-007-102-001/203
(SANGAVI PA.) 		1818007000NRG24060720230346064 07/07/2023 PARIGABAI POPAT BHOSALE 1818007WL016859 PARIGABAI POPAT BHOSALE 1143 MAHG0004510 1365 1365 Processed 13/07/2023 A193230192641 Mrs. Pariga Popat Bhosale MAHARASHTRA GRAMIN BANK(607000)
608 ASHTI MH-18-007-102-001/203
(SANGAVI PA.) 		1818007000NRG24060720230346063 07/07/2023 POPAT PANDURANG BHOSALE 1818007WL016859 POPAT PANDURANG BHOSALE 1143 MAHG0004510 1365 1365 Processed 13/07/2023 A193230192638 Mr. POPAT PANDURANG BHOSALE MAHARASHTRA GRAMIN BANK(607000)
609 ASHTI MH-18-007-102-001/220
(SANGAVI PA.) 		1818007000NRG24060720230346111 07/07/2023 YOGESH ARJUN BHAGAT 1818007WL016863 YOGESH ARJUN BHAGAT 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194097 BHAGAT YOGESH ARJUN UNION BANK OF INDIA(508500)
610 ASHTI MH-18-007-102-001/221
(SANGAVI PA.) 		1818007000NRG24060720230346112 07/07/2023 MAHESH ANKUSH DHAS 1818007WL016863 MAHESH ANKUSH DHAS 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194099 Mr. Mahesh Ankush Dhas MAHARASHTRA GRAMIN BANK(607000)
611 ASHTI MH-18-007-102-001/225
(SANGAVI PA.) 		1818007000NRG24060720230346113 07/07/2023 VAIBHAV JANARDHAN BHOSALE 1818007WL016863 VAIBHAV JANARDHAN BHOSALE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194089 MR VAIBHAV JANARDHAN BHOSALE STATE BANK OF INDIA(508548)
612 ASHTI MH-18-007-102-001/232
(SANGAVI PA.) 		1818007000NRG24060720230346440 07/07/2023 ABASAHEB PANDURANG GAVARE 1818007WL016879 ABASAHEB PANDURANG GAVARE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194040 Mr. ABASAHEB PANDURANG GAWARE MAHARASHTRA GRAMIN BANK(607000)
613 ASHTI MH-18-007-102-001/232
(SANGAVI PA.) 		1818007000NRG24060720230345729 07/07/2023 BEBITAI ABASAHEB GAVARE 1818007WL016839 BEBITAI ABASAHEB GAVARE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230192520 Mrs. BEBITAI ABASAHEB GAWARE MAHARASHTRA GRAMIN BANK(607000)
614 ASHTI MH-18-007-102-001/233
(SANGAVI PA.) 		1818007000NRG24060720230346441 07/07/2023 MAHADEO KARBHARI GAWARE 1818007WL016879 MAHADEO KARBHARI GAWARE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230191445 Mr. MAHADEO KARBHARI GAWARE MAHARASHTRA GRAMIN BANK(607000)
615 ASHTI MH-18-007-102-001/233
(SANGAVI PA.) 		1818007000NRG24060720230346442 07/07/2023 SANGITA MAHADEV GAWARE 1818007WL016879 SANGITA MAHADEV GAWARE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230192516 Mrs. SANGITA MAHADEV GAWARE MAHARASHTRA GRAMIN BANK(607000)
616 ASHTI MH-18-007-102-001/244
(SANGAVI PA.) 		1818007000NRG24060720230346116 07/07/2023 ARCHANA 1818007WL016863 ARCHANA 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230192514 Ms. ARCHANA POPAT BHOSALE MAHARASHTRA GRAMIN BANK(607000)
617 ASHTI MH-18-007-102-001/246
(SANGAVI PA.) 		1818007000NRG24060720230346181 07/07/2023 NANDABAI ARJUN GAVARE 1818007WL016867 NANDABAI ARJUN GAVARE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230193937 Mrs. NANDABAI ARJUN GAWARE MAHARASHTRA GRAMIN BANK(607000)
618 ASHTI MH-18-007-102-001/257
(SANGAVI PA.) 		1818007000NRG24060720230346071 07/07/2023 NANDA BALU SALUNKE 1818007WL016860 NANDA BALU SALUNKE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230192339 Ms. NANADABAI BALU SALUNKE MAHARASHTRA GRAMIN BANK(607000)
619 ASHTI MH-18-007-102-001/270
(SANGAVI PA.) 		1818007000NRG24060720230346085 07/07/2023 SANJAY PARMESHWAR GAVARE 1818007WL016861 SANJAY PARMESHWAR GAVARE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230191438 MR SANJAY PARMESHWAR GAWARE STATE BANK OF INDIA(508548)
620 ASHTI MH-18-007-102-001/280
(SANGAVI PA.) 		1818007000NRG24060720230346187 07/07/2023 SOPAN PARBHATI KHILLARE 1818007WL016868 SOPAN PARBHATI KHILLARE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230193935 Mr. SOPAN PARBHATI KHILARE MAHARASHTRA GRAMIN BANK(607000)
621 ASHTI MH-18-007-102-001/283
(SANGAVI PA.) 		1818007000NRG24060720230346443 07/07/2023 SANDIP BIBHISHAN GAVARE 1818007WL016879 SANDIP BIBHISHAN GAVARE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194041 Mr. SANDIP BIBISHAN GAWARE MAHARASHTRA GRAMIN BANK(607000)
622 ASHTI MH-18-007-102-001/295
(SANGAVI PA.) 		1818007000NRG24060720230346086 07/07/2023 PUNDLIK HARIDAS KHOTE 1818007WL016861 PUNDLIK HARIDAS KHOTE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194087 Mr. PUNDLIK HARIDAS KHOTE MAHARASHTRA GRAMIN BANK(607000)
623 ASHTI MH-18-007-102-001/301
(SANGAVI PA.) 		1818007000NRG24060720230346498 07/07/2023 LAXMAN DNYANESHWAR BHOSALE 1818007WL016882 LAXMAN DNYANESHWAR BHOSALE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230192576 LAXMAN DNYANESHWAR BHOSALE UNION BANK OF INDIA(508500)
624 ASHTI MH-18-007-102-001/338
(SANGAVI PA.) 		1818007000NRG24060720230341439 07/07/2023 HARIDAS RAMDAS PAWAR 1818007WL016594 HARIDAS RAMDAS PAWAR 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194071 MR HARIDAS RAMDAS PAWAR STATE BANK OF INDIA(508548)
625 ASHTI MH-18-007-102-001/57
(SANGAVI PA.) 		1818007000NRG24060720230346089 07/07/2023 JAGANNATH TUKARAM KHILLARE 1818007WL016861 JAGANNATH TUKARAM KHILLARE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230191447 KHILARE JAGANNATH TUKARAM . MAHARASHTRA GRAMIN BANK(607000)
626 ASHTI MH-18-007-102-001/58
(SANGAVI PA.) 		1818007000NRG24060720230346118 07/07/2023 BIBISHAN TUKARAM KHANDAGALE 1818007WL016863 BIBISHAN TUKARAM KHANDAGALE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230192527 Mr. BIBISHAN TUKARAM KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
627 ASHTI MH-18-007-102-001/61
(SANGAVI PA.) 		1818007000NRG24060720230346444 07/07/2023 MAHADEV MANIK KHILLARE 1818007WL016879 MAHADEV MANIK KHILLARE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230192512 MR MAHADEV MANIKRAO KHILLARE STATE BANK OF INDIA(508548)
628 ASHTI MH-18-007-102-001/65
(SANGAVI PA.) 		1818007000NRG24060720230341445 07/07/2023 SAYYAD ALI SAYYAD CHAND ALI 1818007WL016594 SAYYAD ALI SAYYAD CHAND ALI 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230191435 Mr. SAYYED ALI CHAND MAHARASHTRA GRAMIN BANK(607000)
629 ASHTI MH-18-007-102-001/65
(SANGAVI PA.) 		1818007000NRG24060720230341446 07/07/2023 SHAHARUK SAYYAD ALI 1818007WL016594 SHAHARUK SAYYAD ALI 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230193972 Mr. Shahrukh Sayyad Ali MAHARASHTRA GRAMIN BANK(607000)
630 ASHTI MH-18-007-102-001/66
(SANGAVI PA.) 		1818007000NRG24060720230346166 07/07/2023 JALINDAR HAUSARAO BHAGAT 1818007WL016865 JALINDAR HAUSARAO BHAGAT 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230191449 Mr. Jalindar Hausrav Bhagat MAHARASHTRA GRAMIN BANK(607000)
631 ASHTI MH-18-007-102-001/66
(SANGAVI PA.) 		1818007000NRG24060720230346165 07/07/2023 MANISHA JALINDAR BHAGAT 1818007WL016865 MANISHA JALINDAR BHAGAT 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230191448 Mrs. MANISHA JALINDAR BHAGAT MAHARASHTRA GRAMIN BANK(607000)
632 ASHTI MH-18-007-102-001/69
(SANGAVI PA.) 		1818007000NRG24060720230346500 07/07/2023 ASHOK POPAT BORADE 1818007WL016882 ASHOK POPAT BORADE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230192634 Mr. Ashok Popat Borade MAHARASHTRA GRAMIN BANK(607000)
633 ASHTI MH-18-007-102-001/70
(SANGAVI PA.) 		1818007000NRG24060720230346503 07/07/2023 KALYANI YOGESH KHILARE 1818007WL016882 KALYANI YOGESH KHILARE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230192626 Mrs. Kalyani Yogesh Khilare MAHARASHTRA GRAMIN BANK(607000)
634 ASHTI MH-18-007-102-001/70
(SANGAVI PA.) 		1818007000NRG24060720230346502 07/07/2023 SONALI RAMESH KHILARE 1818007WL016882 SONALI RAMESH KHILARE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230192630 Mrs. Khilare Sonali Ramesh MAHARASHTRA GRAMIN BANK(607000)
635 ASHTI MH-18-007-102-001/80
(SANGAVI PA.) 		1818007000NRG24060720230346505 07/07/2023 MUKTA BANDU KHILLARE 1818007WL016882 MUKTA BANDU KHILLARE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230192628 Mrs. Khilare Muktabai Bandu MAHARASHTRA GRAMIN BANK(607000)
636 ASHTI MH-18-007-102-001/93
(SANGAVI PA.) 		1818007000NRG24060720230346067 07/07/2023 MANDA RAVSAHEB BHOSLE 1818007WL016859 MANDA RAVSAHEB BHOSLE 1143 MAHG0004510 1365 1365 Processed 13/07/2023 A193230192513 Mrs. MANDA RAOSAHEB BHOSALE MAHARASHTRA GRAMIN BANK(607000)
637 ASHTI MH-18-007-102-001/933
(SANGAVI PA.) 		1818007000NRG24060720230346509 07/07/2023 SUREKHA BHAGWAT JAGTAP 1818007WL016882 SUREKHA BHAGWAT JAGTAP 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230192623 Mrs. SUREKHA BHAGWAT JAGTAP MAHARASHTRA GRAMIN BANK(607000)
638 ASHTI MH-18-007-102-001/934
(SANGAVI PA.) 		1818007000NRG24060720230346510 07/07/2023 BHAGAWAT SAVLA JAGTAP 1818007WL016882 BHAGAWAT SAVLA JAGTAP 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230191428 Mr. BHAGAWAT SAWALA JAGTAP MAHARASHTRA GRAMIN BANK(607000)
639 ASHTI MH-18-007-102-001/936
(SANGAVI PA.) 		1818007000NRG24060720230346512 07/07/2023 ROHIT SOMINATH BHOSALE 1818007WL016882 ROHIT SOMINATH BHOSALE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230192657 ROHIT SOMINATH BHOSALE PUNJAB NATIONAL BANK(508568)
640 ASHTI MH-18-007-102-001/937
(SANGAVI PA.) 		1818007000NRG24060720230346513 07/07/2023 RAMESH DNYANDEV FALAKE 1818007WL016882 RAMESH DNYANDEV FALAKE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230192656 RAMESH DNYANADEV FALAKE HDFC BANK LTD(607152)
641 ASHTI MH-18-007-102-001/938
(SANGAVI PA.) 		1818007000NRG24060720230346514 07/07/2023 OMKAR ATMARAM BHOSALE 1818007WL016882 OMKAR ATMARAM BHOSALE 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194075 MASTER ONKAR AATMARAM BHOSALE STATE BANK OF INDIA(508548)
642 ASHTI MH-18-007-102-001/939
(SANGAVI PA.) 		1818007000NRG24060720230346515 07/07/2023 ASHWINI NANDLAL SATPUT 1818007WL016882 ASHWINI NANDLAL SATPUT 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230192622 Mr. ASHVINI NANDLAL SATPUTE MAHARASHTRA GRAMIN BANK(607000)
643 ASHTI MH-18-007-161-001/130
(HAKEWADI) 		1818007000NRG24060720230339994 07/07/2023 Bhonaji Bhimaji Mahajan 1818007WL016522 Bhonaji Bhimaji Mahajan 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230194176 Mr. Bhonabai Shahadev Mahajan MAHARASHTRA GRAMIN BANK(607000)
644 ASHTI MH-18-007-161-001/130
(HAKEWADI) 		1818007000NRG24060720230339993 07/07/2023 Mahadev Bhimaji Mahajan 1818007WL016522 Mahadev Bhimaji Mahajan 1143 MAHG0004510 1638 1638 Processed 13/07/2023 A193230191444 MR MAHADEV BHIMAJI MAHAJAN STATE BANK OF INDIA(508548)
645 ASHTI MH-18-007-161-001/5
(HAKEWADI) 		1818007000NRG24060720230340302 07/07/2023 Ganesh Bhausaheb Giri 1818007WL016537 Ganesh Bhausaheb Giri 1143 MAHG0004510 273 273 Processed 13/07/2023 A193230194104 GANESH BHAUSAHEB GIRI UCO BANK(607066)
646 ASHTI MH-18-007-161-001/77
(HAKEWADI) 		1818007000NRG24060720230340002 07/07/2023 NAVNATH SHAHADEV KALE 1818007WL016522 NAVNATH SHAHADEV KALE 1143 MAHG0004510 273 273 Processed 13/07/2023 A193230194058 MR NAVNTH SHAHADEV KALE STATE BANK OF INDIA(508548)
647 ASHTI MH-18-007-161-001/79
(HAKEWADI) 		1818007000NRG24060720230340003 07/07/2023 BABASAHEB TUKARAM SHIRSAT 1818007WL016522 BABASAHEB TUKARAM SHIRSAT 1143 MAHG0004510 273 273 Processed 13/07/2023 A193230194059 Mr. BABASAHEB TUKARAM SHIRSAT MAHARASHTRA GRAMIN BANK(607000)
648 ASHTI MH-18-007-161-001/79
(HAKEWADI) 		1818007000NRG24060720230340004 07/07/2023 SATYABHAMA BABASAHEB SHIRSAT 1818007WL016522 SATYABHAMA BABASAHEB SHIRSAT 1143 MAHG0004510 273 273 Processed 13/07/2023 A193230194061 Mrs. SATYABHAMA BABASAHEB SHIRASATH MAHARASHTRA GRAMIN BANK(607000)
649 ASHTI MH-18-007-161-001/80
(HAKEWADI) 		1818007000NRG24060720230340007 07/07/2023 JANABAI AAJINATH MAHAJAN 1818007WL016522 JANABAI AAJINATH MAHAJAN 1143 MAHG0004510 273 273 Processed 13/07/2023 A193230194060 Ms. JANABAI AJINATH MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
650 ASHTI MH-18-007-161-001/80
(HAKEWADI) 		1818007000NRG24060720230340006 07/07/2023 MIRABAI KARBHARI MAHAJAN 1818007WL016522 MIRABAI KARBHARI MAHAJAN 1143 MAHG0004510 273 273 Processed 13/07/2023 A193230194062 Mrs. Mirabai Karbhari Mahajn MAHARASHTRA GRAMIN BANK(607000)
SubTotal 251433 251433
651 ASHTI MH-18-007-068-001/148
(KOYAL) 		1818007000NRG24060720230336801 07/07/2023 EKNATH DHARMRAJ AMATE 1818007WL016403 EKNATH DHARMRAJ AMATE 1143 MAHG0004534 1638 1638 Processed 13/07/2023 A193230192666 Mr. EKNATH DHARMAJI AMTE CENTRAL BANK OF INDIA(607115)
652 ASHTI MH-18-007-068-001/148
(KOYAL) 		1818007000NRG24060720230336802 07/07/2023 MAGAL EKNATH AMATE 1818007WL016403 MAGAL EKNATH AMATE 1143 MAHG0004534 1638 1638 Processed 13/07/2023 A193230192667 Mrs. MANGAL EKNATH AMATE CENTRAL BANK OF INDIA(607115)
653 ASHTI MH-18-007-068-001/148
(KOYAL) 		1818007000NRG24060720230336803 07/07/2023 PRASHANT EKNATH AMATE 1818007WL016403 PRASHANT EKNATH AMATE 1143 MAHG0004534 1638 1638 Processed 13/07/2023 A193230192670 Mr. PRASHANT EKNATH AMTE MAHARASHTRA GRAMIN BANK(607000)
654 ASHTI MH-18-007-068-001/336
(KOYAL) 		1818007000NRG24060720230336804 07/07/2023 GANGADHAR BHAU AMATE 1818007WL016403 GANGADHAR BHAU AMATE 1143 MAHG0004534 1638 1638 Processed 13/07/2023 A193230192331 Mr. GANGADHAR BHAU AMATE MAHARASHTRA GRAMIN BANK(607000)
655 ASHTI MH-18-007-068-001/336
(KOYAL) 		1818007000NRG24060720230336805 07/07/2023 UDDHAV GANGADHAR AMATE 1818007WL016403 UDDHAV GANGADHAR AMATE 1143 MAHG0004534 1638 1638 Processed 13/07/2023 A193230192669 Mr. UDDHAV GANGADHAR AMTE CENTRAL BANK OF INDIA(607115)
656 ASHTI MH-18-007-068-001/424
(KOYAL) 		1818007000NRG24060720230336807 07/07/2023 POPAT RAMBHAU AMATE 1818007WL016403 POPAT RAMBHAU AMATE 1143 MAHG0004534 1638 1638 Processed 13/07/2023 A193230191450 Mr. POPAT RAMBHAU AMATE MAHARASHTRA GRAMIN BANK(607000)
657 ASHTI MH-18-007-068-001/424
(KOYAL) 		1818007000NRG24060720230336808 07/07/2023 SAVITA POPAT AMATE 1818007WL016403 SAVITA POPAT AMATE 1143 MAHG0004534 1638 1638 Processed 13/07/2023 A193230192671 Mrs. Savita Popat Amate MAHARASHTRA GRAMIN BANK(607000)
658 ASHTI MH-18-007-068-001/69
(KOYAL) 		1818007000NRG24060720230336811 07/07/2023 ALKA JANARDHAN AMATE 1818007WL016403 ALKA JANARDHAN AMATE 1143 MAHG0004534 1638 1638 Processed 13/07/2023 A193230192668 Mrs. ALAKA JANARDAN AMATE MAHARASHTRA GRAMIN BANK(607000)
659 ASHTI MH-18-007-068-001/69
(KOYAL) 		1818007000NRG24060720230336810 07/07/2023 JANARDHAN DHARMRAJ AMATE 1818007WL016403 JANARDHAN DHARMRAJ AMATE 1143 MAHG0004534 1638 1638 Processed 13/07/2023 A193230192665 Mr. JANARDHAN DHARMARAJ AMATE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14742 14742
660 ASHTI MH-18-007-038-001/232
(FATTE WADGAO) 		1818007000NRG24060720230339806 07/07/2023 MANISHA SANTOSH KAKADE 1818007WL016514 MANISHA SANTOSH KAKADE 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230194003 Mrs. MANISHA SANTOSH KAKDE MAHARASHTRA GRAMIN BANK(607000)
661 ASHTI MH-18-007-038-001/232
(FATTE WADGAO) 		1818007000NRG24060720230339805 07/07/2023 SANTOSH SURABHAN KAKADE 1818007WL016514 SANTOSH SURABHAN KAKADE 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230192543 Mr. SANTHOSH SURYBHAN KAKADE MAHARASHTRA GRAMIN BANK(607000)
662 ASHTI MH-18-007-038-001/251
(FATTE WADGAO) 		1818007000NRG24060720230339745 07/07/2023 SHARAD CHHAGAN GAIKWAD 1818007WL016510 SHARAD CHHAGAN GAIKWAD 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230192621 Mr. SHARAD CHAGAN GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
663 ASHTI MH-18-007-038-001/33
(FATTE WADGAO) 		1818007000NRG24060720230339807 07/07/2023 DNYANDEV ANANDRAO KALE 1818007WL016514 DNYANDEV ANANDRAO KALE 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230194004 Mr. DNYANDEV ANANDRAO KALE MAHARASHTRA GRAMIN BANK(607000)
664 ASHTI MH-18-007-038-001/33
(FATTE WADGAO) 		1818007000NRG24060720230339808 07/07/2023 KISANABAI DNYANDEV KALE 1818007WL016514 KISANABAI DNYANDEV KALE 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230194005 Ms. KISANABAI DNYANOBA KALE MAHARASHTRA GRAMIN BANK(607000)
665 ASHTI MH-18-007-038-001/476
(FATTE WADGAO) 		1818007000NRG24060720230339809 07/07/2023 KALE PRAMOD SHAHAJI 1818007WL016514 KALE PRAMOD SHAHAJI 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230194008 MR KALE PRAMOD SHAHAJI STATE BANK OF INDIA(508548)
666 ASHTI MH-18-007-038-001/478
(FATTE WADGAO) 		1818007000NRG24060720230339810 07/07/2023 SONALI SANJAY KALE 1818007WL016514 SONALI SANJAY KALE 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230194007 MULAY SONALI SAMBHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
667 ASHTI MH-18-007-038-001/482
(FATTE WADGAO) 		1818007000NRG24060720230339747 07/07/2023 ESHWAR 1818007WL016510 ESHWAR 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230194159 MR ESHWAR JAGANNATH KALE STATE BANK OF INDIA(508548)
668 ASHTI MH-18-007-038-001/483
(FATTE WADGAO) 		1818007000NRG24060720230339748 07/07/2023 SANDIP 1818007WL016510 SANDIP 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230192629 SANDIP GOPINATH KALE UNION BANK OF INDIA(508500)
669 ASHTI MH-18-007-038-001/484
(FATTE WADGAO) 		1818007000NRG24060720230339749 07/07/2023 SANTOSH 1818007WL016510 SANTOSH 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230192627 Mr. SANTOSH BHAUSAHEB KALE MAHARASHTRA GRAMIN BANK(607000)
670 ASHTI MH-18-007-038-001/486
(FATTE WADGAO) 		1818007000NRG24060720230339751 07/07/2023 VIKAS 1818007WL016510 VIKAS 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230194158 Mr. KALE VIKAS RAJENDRA MAHARASHTRA GRAMIN BANK(607000)
671 ASHTI MH-18-007-038-001/487
(FATTE WADGAO) 		1818007000NRG24060720230339752 07/07/2023 MANGESH 1818007WL016510 MANGESH 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230192631 Mr. Mangesh Sominath Gund MAHARASHTRA GRAMIN BANK(607000)
672 ASHTI MH-18-007-038-001/492
(FATTE WADGAO) 		1818007000NRG24060720230339753 07/07/2023 KALLYAN BHAGWAN GAIKWAD 1818007WL016510 KALLYAN BHAGWAN GAIKWAD 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230192633 KALYAN BHAGWAN GAIKWAD UNION BANK OF INDIA(508500)
673 ASHTI MH-18-007-038-001/493
(FATTE WADGAO) 		1818007000NRG24060720230339754 07/07/2023 VIMAL 1818007WL016510 VIMAL 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230192632 Mr. Vimal Jagannath Kale MAHARASHTRA GRAMIN BANK(607000)
674 ASHTI MH-18-007-038-001/494
(FATTE WADGAO) 		1818007000NRG24060720230339755 07/07/2023 GOVARDHAN 1818007WL016510 GOVARDHAN 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230192624 GOVARDHAN JAGANNATH KALE UNION BANK OF INDIA(508500)
675 ASHTI MH-18-007-038-001/494
(FATTE WADGAO) 		1818007000NRG24060720230339756 07/07/2023 KAJALGOVARDHAN 1818007WL016510 KAJALGOVARDHAN 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230192625 Miss. KAJAL GOVARDHAN KALE MAHARASHTRA GRAMIN BANK(607000)
676 ASHTI MH-18-007-038-001/50
(FATTE WADGAO) 		1818007000NRG24060720230339812 07/07/2023 ANIL 1818007WL016514 ANIL 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230194009 Mr. Anil Bhausaheb Kale MAHARASHTRA GRAMIN BANK(607000)
677 ASHTI MH-18-007-038-001/79
(FATTE WADGAO) 		1818007000NRG24060720230339813 07/07/2023 AJINATH 1818007WL016514 AJINATH 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230194002 Mr. AJINATH NAMDEV KALE MAHARASHTRA GRAMIN BANK(607000)
678 ASHTI MH-18-007-038-001/79
(FATTE WADGAO) 		1818007000NRG24060720230339814 07/07/2023 SANDHAYA AJINATH KALE 1818007WL016514 SANDHAYA AJINATH KALE 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230194006 Ms. SANDHYA AJINATH KALE MAHARASHTRA GRAMIN BANK(607000)
679 ASHTI MH-18-007-045-001/24
(HANUMANT GAON) 		1818007000NRG24060720230343377 07/07/2023 BADRINATH DASHRATH MADNE 1818007WL016717 BADRINATH DASHRATH MADNE 1143 MAHG0004538 1638 1638 Processed 13/07/2023 A193230193989 Mr. BADRINATH DASHRATH MADNE MAHARASHTRA GRAMIN BANK(607000)
680 ASHTI MH-18-007-045-001/34
(HANUMANT GAON) 		1818007000NRG24060720230343395 07/07/2023 balasaheb 1818007WL016717 balasaheb 1143 MAHG0004538 1638 1638 Processed 13/07/2023 A193230192540 MR BALU SAHEBRAO MADANE STATE BANK OF INDIA(508548)
681 ASHTI MH-18-007-045-001/34
(HANUMANT GAON) 		1818007000NRG24060720230343396 07/07/2023 LAXMAN 1818007WL016717 LAXMAN 1143 MAHG0004538 1638 1638 Processed 13/07/2023 A193230194056 Mr. LAXMAIN BALU MADANE MAHARASHTRA GRAMIN BANK(607000)
682 ASHTI MH-18-007-045-001/42
(HANUMANT GAON) 		1818007000NRG24060720230343403 07/07/2023 PRADIP BABAN MADNE 1818007WL016717 PRADIP BABAN MADNE 1143 MAHG0004538 1638 1638 Processed 13/07/2023 A193230192271 MISS PRIYADARSHNI PRADIP MADANE STATE BANK OF INDIA(508548)
683 ASHTI MH-18-007-045-001/46
(HANUMANT GAON) 		1818007000NRG24060720230343404 07/07/2023 SHOBHA 1818007WL016717 SHOBHA 1143 MAHG0004538 1638 1638 Processed 13/07/2023 A193230192539 MRS SHOBHA BABAN SHRIRAM STATE BANK OF INDIA(508548)
684 ASHTI MH-18-007-045-001/46
(HANUMANT GAON) 		1818007000NRG24060720230343405 07/07/2023 SONAM SANDIP SHRIRAM 1818007WL016717 SONAM SANDIP SHRIRAM 1143 MAHG0004538 1638 1638 Processed 13/07/2023 A193230193991 Miss. SONAM SANDIP SHRIRAM BANK OF MAHARASHTRA(607387)
685 ASHTI MH-18-007-045-001/483
(HANUMANT GAON) 		1818007000NRG24060720230343414 07/07/2023 GAYA NAVNATH NARUTE 1818007WL016717 GAYA NAVNATH NARUTE 1143 MAHG0004538 1638 1638 Processed 13/07/2023 A193230192342 Mrs. GAYA NAVANATH NARUTE MAHARASHTRA GRAMIN BANK(607000)
686 ASHTI MH-18-007-050-001/123
(KANADI BU.) 		1818007000NRG24060720230340792 07/07/2023 KHILE JYOTI PRAKASH 1818007WL016557 KHILE JYOTI PRAKASH 1143 MAHG0004538 1638 1638 Processed 13/07/2023 A193230193978 Ms. JOYTI PRAKASH KHILE MAHARASHTRA GRAMIN BANK(607000)
687 ASHTI MH-18-007-050-001/209
(KANADI BU.) 		1818007000NRG24060720230340969 07/07/2023 JYOTI RAMDAS KHILE 1818007WL016563 JYOTI RAMDAS KHILE 1143 MAHG0004538 1638 1638 Processed 13/07/2023 A193230193920 Mrs. JYOTI RAMDAS KHILE BANK OF MAHARASHTRA(607387)
688 ASHTI MH-18-007-050-001/210
(KANADI BU.) 		1818007000NRG24060720230340970 07/07/2023 SANTOSH BHASKAR KHILE 1818007WL016563 SANTOSH BHASKAR KHILE 1143 MAHG0004538 1638 1638 Processed 13/07/2023 A193230192281 Mr. SANTOSH BHASKARRAO KHILE MAHARASHTRA GRAMIN BANK(607000)
689 ASHTI MH-18-007-050-001/215
(KANADI BU.) 		1818007000NRG24060720230340972 07/07/2023 KHILE SANJAY KAKASA 1818007WL016563 KHILE SANJAY KAKASA 1143 MAHG0004538 1638 1638 Processed 13/07/2023 A193230192276 SANJAY KAKASAHEB KHILE BANK OF INDIA(508505)
690 ASHTI MH-18-007-050-001/222
(KANADI BU.) 		1818007000NRG24060720230340973 07/07/2023 BHASKAR 1818007WL016563 BHASKAR 1143 MAHG0004538 1638 1638 Processed 13/07/2023 A193230192275 Mr. BHASKAR BHIMRAO BHOSALE MAHARASHTRA GRAMIN BANK(607000)
691 ASHTI MH-18-007-050-001/222
(KANADI BU.) 		1818007000NRG24060720230340974 07/07/2023 BHOSALE VILAS BHASKAR 1818007WL016563 BHOSALE VILAS BHASKAR 1143 MAHG0004538 1638 1638 Processed 13/07/2023 A193230192506 Mr. VILAS BHASKAR BHOSLE MAHARASHTRA GRAMIN BANK(607000)
692 ASHTI MH-18-007-050-001/226
(KANADI BU.) 		1818007000NRG24060720230340795 07/07/2023 KHILE SATISH BHAUSAHEB 1818007WL016557 KHILE SATISH BHAUSAHEB 1143 MAHG0004538 1638 1638 Processed 13/07/2023 A193230193980 Mr. SATISH BHAUSAHEB KILE BANK OF MAHARASHTRA(607387)
693 ASHTI MH-18-007-050-001/226
(KANADI BU.) 		1818007000NRG24060720230340796 07/07/2023 KHILE SUVARNA SATISH 1818007WL016557 KHILE SUVARNA SATISH 1143 MAHG0004538 1638 1638 Processed 13/07/2023 A193230193981 Ms. SUVRNA SATISH KHILE MAHARASHTRA GRAMIN BANK(607000)
694 ASHTI MH-18-007-050-001/252
(KANADI BU.) 		1818007000NRG24060720230340798 07/07/2023 SHINDE KAVITA PARASRAM 1818007WL016557 SHINDE KAVITA PARASRAM 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230193922 MRS KAVITA PRASRAM SHINDE STATE BANK OF INDIA(508548)
695 ASHTI MH-18-007-050-001/252
(KANADI BU.) 		1818007000NRG24060720230340797 07/07/2023 SHINDE PARASRAM BHIMRAO 1818007WL016557 SHINDE PARASRAM BHIMRAO 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230193925 Mr. Parasram Bhimrav Shinde BANK OF MAHARASHTRA(607387)
696 ASHTI MH-18-007-050-001/279
(KANADI BU.) 		1818007000NRG24060720230340799 07/07/2023 KHILE ASHOK REVBA 1818007WL016557 KHILE ASHOK REVBA 1143 MAHG0004538 1638 1638 Processed 13/07/2023 A193230192507 Mr. ASHOK REVABA KHILE BANK OF MAHARASHTRA(607387)
697 ASHTI MH-18-007-050-001/279
(KANADI BU.) 		1818007000NRG24060720230340800 07/07/2023 VISHRANTA ASHOK KHILE 1818007WL016557 VISHRANTA ASHOK KHILE 1143 MAHG0004538 1638 1638 Processed 13/07/2023 A193230193982 Miss. Vishrantabai Ashok Khile BANK OF MAHARASHTRA(607387)
698 ASHTI MH-18-007-050-001/33
(KANADI BU.) 		1818007000NRG24060720230340802 07/07/2023 JAYSHIRI 1818007WL016557 JAYSHIRI 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230192519 Ms. JAYSHRI BHAGWAT KHILE MAHARASHTRA GRAMIN BANK(607000)
699 ASHTI MH-18-007-050-001/33
(KANADI BU.) 		1818007000NRG24060720230340801 07/07/2023 KHILE BHAGWAT KERU 1818007WL016557 KHILE BHAGWAT KERU 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230192518 Mr. BHAGWAT KERU KHILE BANK OF MAHARASHTRA(607387)
700 ASHTI MH-18-007-050-001/339
(KANADI BU.) 		1818007000NRG24060720230340803 07/07/2023 BABAN 1818007WL016557 BABAN 1143 MAHG0004538 1638 1638 Processed 13/07/2023 A193230192322 Mr. KHILE BABAN BALRAM MAHARASHTRA GRAMIN BANK(607000)
701 ASHTI MH-18-007-050-001/339
(KANADI BU.) 		1818007000NRG24060720230340804 07/07/2023 KALINDA 1818007WL016557 KALINDA 1143 MAHG0004538 1638 1638 Processed 13/07/2023 A193230192564 Ms. KALINDA BABAN KHILE MAHARASHTRA GRAMIN BANK(607000)
702 ASHTI MH-18-007-050-001/352
(KANADI BU.) 		1818007000NRG24060720230340806 07/07/2023 SUREKHA VIJAY KHILE 1818007WL016557 SUREKHA VIJAY KHILE 1143 MAHG0004538 1638 1638 Processed 13/07/2023 A193230193979 Mrs. SUREKHA VIJAY KHILE MAHARASHTRA GRAMIN BANK(607000)
703 ASHTI MH-18-007-050-001/352
(KANADI BU.) 		1818007000NRG24060720230340805 07/07/2023 VIJAY BABAN KHILE 1818007WL016557 VIJAY BABAN KHILE 1143 MAHG0004538 1638 1638 Processed 13/07/2023 A193230192278 Mr. VIJAY BABAN KHILE MAHARASHTRA GRAMIN BANK(607000)
704 ASHTI MH-18-007-050-001/362
(KANADI BU.) 		1818007000NRG24060720230340807 07/07/2023 APPASAHEB GORAKH KHILE 1818007WL016557 APPASAHEB GORAKH KHILE 1143 MAHG0004538 1638 1638 Processed 13/07/2023 A193230192525 Mr. APPASAHEB GORAKH KHILE MAHARASHTRA GRAMIN BANK(607000)
705 ASHTI MH-18-007-050-001/362
(KANADI BU.) 		1818007000NRG24060720230340808 07/07/2023 SULABHA APPASAHEB KHILE 1818007WL016557 SULABHA APPASAHEB KHILE 1143 MAHG0004538 1638 1638 Processed 13/07/2023 A193230193969 Ms. SULBHA APPASAHEB KHILE MAHARASHTRA GRAMIN BANK(607000)
706 ASHTI MH-18-007-050-001/406
(KANADI BU.) 		1818007000NRG24060720230340809 07/07/2023 SHOBHA VIKRAM KHEDKAR 1818007WL016557 SHOBHA VIKRAM KHEDKAR 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230192274 Mr. SHOBHA VIKRAM KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
707 ASHTI MH-18-007-050-001/425
(KANADI BU.) 		1818007000NRG24060720230340810 07/07/2023 TULSHIRAM KONDIBA KHILE 1818007WL016557 TULSHIRAM KONDIBA KHILE 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230192279 Mr. TULSHIRAM KONDIBA KHILE MAHARASHTRA GRAMIN BANK(607000)
708 ASHTI MH-18-007-050-001/45
(KANADI BU.) 		1818007000NRG24060720230340811 07/07/2023 MOHAN 1818007WL016557 MOHAN 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230192321 Mr. MOHAN CHANGDEV SHINDE MAHARASHTRA GRAMIN BANK(607000)
709 ASHTI MH-18-007-050-001/577
(KANADI BU.) 		1818007000NRG24060720230340813 07/07/2023 PRAMOD JANARDAN SASANE 1818007WL016557 PRAMOD JANARDAN SASANE 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230193923 Mr. PRAMOD JANARDAN SASANE MAHARASHTRA GRAMIN BANK(607000)
710 ASHTI MH-18-007-050-001/599
(KANADI BU.) 		1818007000NRG24060720230340814 07/07/2023 GAURAV NAVNATH KHILE 1818007WL016557 GAURAV NAVNATH KHILE 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230193927 MR GAURAV NAVNATH KHILE STATE BANK OF INDIA(508548)
711 ASHTI MH-18-007-050-001/609
(KANADI BU.) 		1818007000NRG24060720230340815 07/07/2023 SAVITA RADHAKISAN KHILE 1818007WL016557 SAVITA RADHAKISAN KHILE 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230193924 Miss. Savita Radhakisan Khile BANK OF MAHARASHTRA(607387)
712 ASHTI MH-18-007-050-001/645
(KANADI BU.) 		1818007000NRG24060720230340980 07/07/2023 Dwarakabai Vikram Khile 1818007WL016563 Dwarakabai Vikram Khile 1143 MAHG0004538 1638 1638 Processed 13/07/2023 A193230192333 Miss. Dvorkabai Vikram Khile BANK OF MAHARASHTRA(607387)
713 ASHTI MH-18-007-050-001/645
(KANADI BU.) 		1818007000NRG24060720230340982 07/07/2023 Pandurang Vikram Khile 1818007WL016563 Pandurang Vikram Khile 1143 MAHG0004538 1638 1638 Processed 13/07/2023 A193230192340 Mr. PANDURANG VIKRAM KHILE MAHARASHTRA GRAMIN BANK(607000)
714 ASHTI MH-18-007-050-001/645
(KANADI BU.) 		1818007000NRG24060720230340983 07/07/2023 Rupachand Vikram Khile 1818007WL016563 Rupachand Vikram Khile 1143 MAHG0004538 1638 1638 Processed 13/07/2023 A193230192341 Mr. RUPCHAND VIKRAM KHILE MAHARASHTRA GRAMIN BANK(607000)
715 ASHTI MH-18-007-050-001/645
(KANADI BU.) 		1818007000NRG24060720230340979 07/07/2023 Vikram Dinkar Khile 1818007WL016563 Vikram Dinkar Khile 1143 MAHG0004538 1638 1638 Processed 13/07/2023 A193230192332 Mr. VIKRAM DINKAR KHILE MAHARASHTRA GRAMIN BANK(607000)
716 ASHTI MH-18-007-050-001/649
(KANADI BU.) 		1818007000NRG24060720230340985 07/07/2023 Ashabai Subhash Ghumare 1818007WL016563 Ashabai Subhash Ghumare 1143 MAHG0004538 1638 1638 Processed 13/07/2023 A193230192336 Mrs. ASHABAI SUBHASH GHUMARE MAHARASHTRA GRAMIN BANK(607000)
717 ASHTI MH-18-007-111-001/24
(SHIRAL) 		1818007000NRG24060720230335791 07/07/2023 MAHADEV KISAN SHINDE 1818007WL016358 MAHADEV KISAN SHINDE 1143 MAHG0004538 1638 1638 Processed 13/07/2023 A193230194200 Mr. MAHADEV KISAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
718 ASHTI MH-18-007-111-001/24
(SHIRAL) 		1818007000NRG24060720230335788 07/07/2023 MEENA KISAN SHINDE 1818007WL016358 MEENA KISAN SHINDE 1143 MAHG0004538 1638 1638 Processed 13/07/2023 A193230194194 Mrs. MINABAI KISAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
719 ASHTI MH-18-007-111-001/3676
(SHIRAL) 		1818007000NRG24060720230335793 07/07/2023 AACHRNA DYANESHVR GAYAKWAD 1818007WL016358 AACHRNA DYANESHVR GAYAKWAD 1143 MAHG0004538 1638 1638 Processed 13/07/2023 A193230194128 Mrs. ARCHANA DNYANESHWAR GAIKAWAD MAHARASHTRA GRAMIN BANK(607000)
720 ASHTI MH-18-007-111-001/3676
(SHIRAL) 		1818007000NRG24060720230335792 07/07/2023 DYANESHVR 1818007WL016358 DYANESHVR 1143 MAHG0004538 1638 1638 Processed 13/07/2023 A193230194032 Mr. DNYANESHWAR AJINATH GAIKAWAD MAHARASHTRA GRAMIN BANK(607000)
721 ASHTI MH-18-007-111-001/3702
(SHIRAL) 		1818007000NRG24060720230335794 07/07/2023 AJINATH SHANKAR RODE 1818007WL016358 AJINATH SHANKAR RODE 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230192282 MR AJINATH SHANKAR RODE STATE BANK OF INDIA(508548)
722 ASHTI MH-18-007-111-001/3702
(SHIRAL) 		1818007000NRG24060720230335795 07/07/2023 DINESH AJINATH RODE 1818007WL016358 DINESH AJINATH RODE 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230192277 MR DINESH AJEENATH RODE STATE BANK OF INDIA(508548)
723 ASHTI MH-18-007-111-001/3702
(SHIRAL) 		1818007000NRG24060720230335796 07/07/2023 MANGAL AJINATH RODE 1818007WL016358 MANGAL AJINATH RODE 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230192270 Mrs. MANGAL AJINATH RODE MAHARASHTRA GRAMIN BANK(607000)
724 ASHTI MH-18-007-111-001/3760
(SHIRAL) 		1818007000NRG24060720230335797 07/07/2023 BADRINATH SHANKAR AJABE 1818007WL016358 BADRINATH SHANKAR AJABE 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230194113 Mr. BHADRINATH SHANKAR AJABE MAHARASHTRA GRAMIN BANK(607000)
725 ASHTI MH-18-007-111-001/3760
(SHIRAL) 		1818007000NRG24060720230335798 07/07/2023 TULSABAI BADRINATH AJABE 1818007WL016358 TULSABAI BADRINATH AJABE 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230194114 Mrs. TULSABAI BADRINATH AJABE MAHARASHTRA GRAMIN BANK(607000)
726 ASHTI MH-18-007-111-001/3830
(SHIRAL) 		1818007000NRG24060720230335799 07/07/2023 Gayabai Ambadas Rode 1818007WL016358 Gayabai Ambadas Rode 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230192280 Miss. GAYABAI AMBADAS RODE MAHARASHTRA GRAMIN BANK(607000)
727 ASHTI MH-18-007-111-001/3836
(SHIRAL) 		1818007000NRG24060720230335800 07/07/2023 ARTI DINESH RODE 1818007WL016358 ARTI DINESH RODE 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230194209 Mrs. ARTI DINESH RODE MAHARASHTRA GRAMIN BANK(607000)
728 ASHTI MH-18-007-111-001/4058
(SHIRAL) 		1818007000NRG24060720230335801 07/07/2023 RAGHUNATH SHANKAR AJABE 1818007WL016358 RAGHUNATH SHANKAR AJABE 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230192272 Mr. RAGHUNATH SHANKAR AJABE MAHARASHTRA GRAMIN BANK(607000)
729 ASHTI MH-18-007-111-001/4059
(SHIRAL) 		1818007000NRG24060720230335802 07/07/2023 SONALI HARIBHAU AJABE 1818007WL016358 SONALI HARIBHAU AJABE 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230194115 Mrs. SONALI HARIBHAU AJABE MAHARASHTRA GRAMIN BANK(607000)
730 ASHTI MH-18-007-111-001/463
(SHIRAL) 		1818007000NRG24060720230335805 07/07/2023 AMOL 1818007WL016358 AMOL 1143 MAHG0004538 1638 1638 Processed 13/07/2023 A193230194195 Mr. AMOL PANDHARINATH AJABE MAHARASHTRA GRAMIN BANK(607000)
731 ASHTI MH-18-007-111-001/463
(SHIRAL) 		1818007000NRG24060720230335806 07/07/2023 NITIN 1818007WL016358 NITIN 1143 MAHG0004538 1638 1638 Processed 13/07/2023 A193230194198 NITIN PANDHARINATH AJABE BANK OF MAHARASHTRA(607387)
732 ASHTI MH-18-007-111-001/463
(SHIRAL) 		1818007000NRG24060720230335803 07/07/2023 PANDHARINATH 1818007WL016358 PANDHARINATH 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230194196 Mr. PANDHARINATH BABURAV AJABE MAHARASHTRA GRAMIN BANK(607000)
733 ASHTI MH-18-007-111-001/463
(SHIRAL) 		1818007000NRG24060720230335804 07/07/2023 SHOBHA 1818007WL016358 SHOBHA 1143 MAHG0004538 1638 1638 Processed 13/07/2023 A193230194193 Mrs. SHOBHA PANDHRINATH AJABE MAHARASHTRA GRAMIN BANK(607000)
734 ASHTI MH-18-007-111-001/550
(SHIRAL) 		1818007000NRG24060720230335807 07/07/2023 ASHOK ANANDRAV KARDULE 1818007WL016358 ASHOK ANANDRAV KARDULE 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230192508 Mr. ASHOK ANANDA KARDULE MAHARASHTRA GRAMIN BANK(607000)
735 ASHTI MH-18-007-111-001/550
(SHIRAL) 		1818007000NRG24060720230335808 07/07/2023 HIRABAI ASHOK KARDULE 1818007WL016358 HIRABAI ASHOK KARDULE 1143 MAHG0004538 1638 1638 Processed 13/07/2023 A193230194205 Mrs. HIRABAI ASHOK KARUDLE MAHARASHTRA GRAMIN BANK(607000)
736 ASHTI MH-18-007-111-001/57
(SHIRAL) 		1818007000NRG24060720230335809 07/07/2023 APPASAHEB RAMRAO AJABE 1818007WL016358 APPASAHEB RAMRAO AJABE 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230193970 Mr. APAPASAHEB RAMARAO AJABE MAHARASHTRA GRAMIN BANK(607000)
737 ASHTI MH-18-007-111-001/57
(SHIRAL) 		1818007000NRG24060720230335810 07/07/2023 MUKTABAI APPASAHEB AJABE 1818007WL016358 MUKTABAI APPASAHEB AJABE 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230192269 Ms. MUKTABAI APPASAHEB AJABE MAHARASHTRA GRAMIN BANK(607000)
738 ASHTI MH-18-007-111-001/58
(SHIRAL) 		1818007000NRG24060720230335811 07/07/2023 JYOTI PRAKASH AJABE 1818007WL016358 JYOTI PRAKASH AJABE 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230194192 Mrs. JYOTI PRAKASH AJABE MAHARASHTRA GRAMIN BANK(607000)
739 ASHTI MH-18-007-111-001/635
(SHIRAL) 		1818007000NRG24060720230335812 07/07/2023 BANSI UTTAM AJABE 1818007WL016358 BANSI UTTAM AJABE 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230194117 Mr. BANSI UTTAMRAV AJABE MAHARASHTRA GRAMIN BANK(607000)
740 ASHTI MH-18-007-111-001/635
(SHIRAL) 		1818007000NRG24060720230335814 07/07/2023 PUJA SHRIKRUSHAN AJABE 1818007WL016358 PUJA SHRIKRUSHAN AJABE 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230194116 Mrs. POOJA SHRIKRUSHAN AJABE MAHARASHTRA GRAMIN BANK(607000)
741 ASHTI MH-18-007-111-001/635
(SHIRAL) 		1818007000NRG24060720230335813 07/07/2023 SHRIKRUSHAN BANSI AJABE 1818007WL016358 SHRIKRUSHAN BANSI AJABE 1143 MAHG0004538 1365 1365 Processed 13/07/2023 A193230194118 Mr. SHRIKRUSHAN BANSI AJABE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 121758 121758
742 ASHTI MH-18-007-025-001/106
(DAULAWADGAON) 		1818007000NRG24060720230336906 07/07/2023 NAMDEV NIVRUTTI KOHOK 1818007WL016412 NAMDEV NIVRUTTI KOHOK 1143 MAHG0004544 1365 1365 Processed 13/07/2023 A193230192290 Mr. Namdev Nivriti Kohok MAHARASHTRA GRAMIN BANK(607000)
743 ASHTI MH-18-007-025-001/2479
(DAULAWADGAON) 		1818007000NRG24060720230336907 07/07/2023 KESHAV 1818007WL016412 KESHAV 1143 MAHG0004544 1365 1365 Processed 13/07/2023 A193230192287 KESHAV KISAN KARALE KOTAK MAHINDRA BANK LTD(607420)
744 ASHTI MH-18-007-025-001/2479
(DAULAWADGAON) 		1818007000NRG24060720230336908 07/07/2023 PRIYANKA 1818007WL016412 PRIYANKA 1143 MAHG0004544 1365 1365 Processed 13/07/2023 A193230192288 Ms. Priyanka Keshav Karale MAHARASHTRA GRAMIN BANK(607000)
745 ASHTI MH-18-007-025-001/2480
(DAULAWADGAON) 		1818007000NRG24060720230336910 07/07/2023 MEGHA SUNIL KARBHOL 1818007WL016412 MEGHA SUNIL KARBHOL 1143 MAHG0004544 1365 1365 Processed 13/07/2023 A193230193949 Mrs. MEGHA SUNIL KARBHAL MAHARASHTRA GRAMIN BANK(607000)
746 ASHTI MH-18-007-025-001/2480
(DAULAWADGAON) 		1818007000NRG24060720230336909 07/07/2023 SUNIL MACHINDRA KARBHOL 1818007WL016412 SUNIL MACHINDRA KARBHOL 1143 MAHG0004544 1365 1365 Processed 13/07/2023 A193230192289 SUNIL MACHHINDRANATH KARBHAL IDBI BANK(607095)
747 ASHTI MH-18-007-025-001/2481
(DAULAWADGAON) 		1818007000NRG24060720230336912 07/07/2023 KOMAL MAHTARDEV GAVHANE 1818007WL016412 KOMAL MAHTARDEV GAVHANE 1143 MAHG0004544 1365 1365 Processed 13/07/2023 A193230194161 Mrs. KOMAL MHATARDEO GAVHANE MAHARASHTRA GRAMIN BANK(607000)
748 ASHTI MH-18-007-025-001/2481
(DAULAWADGAON) 		1818007000NRG24060720230336911 07/07/2023 MAHTARDEV ATMARAM GAVHANE 1818007WL016412 MAHTARDEV ATMARAM GAVHANE 1143 MAHG0004544 1365 1365 Processed 13/07/2023 A193230194160 MHATARDEV ATMARAM GAVHANE IDBI BANK(607095)
749 ASHTI MH-18-007-025-001/2482
(DAULAWADGAON) 		1818007000NRG24060720230336914 07/07/2023 BHARATI 1818007WL016412 BHARATI 1143 MAHG0004544 1365 1365 Processed 13/07/2023 A193230193951 BHARTI VIJAY KOHOK INDIA POST PAYMENTS BANK LIMITED(508528)
750 ASHTI MH-18-007-025-001/2482
(DAULAWADGAON) 		1818007000NRG24060720230336913 07/07/2023 VIJAY NAMDEV 1818007WL016412 VIJAY NAMDEV 1143 MAHG0004544 1365 1365 Processed 13/07/2023 A193230193950 Mr. VIJAY NAMDEV KOHOK MAHARASHTRA GRAMIN BANK(607000)
751 ASHTI MH-18-007-025-001/46
(DAULAWADGAON) 		1818007000NRG24060720230336915 07/07/2023 KISAN 1818007WL016412 KISAN 1143 MAHG0004544 1365 1365 Processed 13/07/2023 A193230192284 KISAN RAKHAMAJI KARALE INDIA POST PAYMENTS BANK LIMITED(508528)
752 ASHTI MH-18-007-025-001/46
(DAULAWADGAON) 		1818007000NRG24060720230336916 07/07/2023 MEERABAI 1818007WL016412 MEERABAI 1143 MAHG0004544 1365 1365 Processed 13/07/2023 A193230192286 MIRA KISAN KARALE IDBI BANK(607095)
753 ASHTI MH-18-007-025-001/54
(DAULAWADGAON) 		1818007000NRG24060720230336917 07/07/2023 ATMARAM 1818007WL016412 ATMARAM 1143 MAHG0004544 1365 1365 Processed 13/07/2023 A193230193948 Mr. ASARAM KESHAV GAVHANE CENTRAL BANK OF INDIA(607115)
754 ASHTI MH-18-007-028-001/2
(DEULGAON GHAT) 		1818007000NRG24060720230331464 07/07/2023 NARAYAN RAMDAS MALSHIKARE 1818007WL016206 NARAYAN RAMDAS MALSHIKARE 1143 MAHG0004544 1638 1638 Processed 13/07/2023 A193230194208 Mr. NARAYAN RAMDAS MALSHIKARE MAHARASHTRA GRAMIN BANK(607000)
755 ASHTI MH-18-007-028-002/650
(DEULGAON GHAT) 		1818007000NRG24060720230331465 07/07/2023 MHATARDEV JAGANNATH WAYBHASE 1818007WL016206 MHATARDEV JAGANNATH WAYBHASE 1143 MAHG0004544 1638 1638 Processed 13/07/2023 A193230194212 Mr. MHATARDEO JAGANNATH WAYBHASE BANK OF MAHARASHTRA(607387)
756 ASHTI MH-18-007-028-002/658
(DEULGAON GHAT) 		1818007000NRG24060720230331466 07/07/2023 ASHOK BALANATH MALSHIKHARE 1818007WL016206 ASHOK BALANATH MALSHIKHARE 1143 MAHG0004544 1638 1638 Processed 13/07/2023 A193230194213 MR ASHOK BALNATH MALSHIKARE STATE BANK OF INDIA(508548)
757 ASHTI MH-18-007-028-002/6997
(DEULGAON GHAT) 		1818007000NRG24060720230331471 07/07/2023 Gahininath Jijaba Vaybhase 1818007WL016206 Gahininath Jijaba Vaybhase 1143 MAHG0004544 1638 1638 Processed 13/07/2023 A193230192334 Mr. WAYBHASE GAHININATH JIJABA . MAHARASHTRA GRAMIN BANK(607000)
758 ASHTI MH-18-007-028-002/6998
(DEULGAON GHAT) 		1818007000NRG24060720230331472 07/07/2023 Ganesh Adinath Vaybhase 1818007WL016206 Ganesh Adinath Vaybhase 1143 MAHG0004544 1638 1638 Processed 13/07/2023 A193230192335 Mr. Ganesh Ajinath Waybhase MAHARASHTRA GRAMIN BANK(607000)
759 ASHTI MH-18-007-028-002/7001
(DEULGAON GHAT) 		1818007000NRG24060720230331474 07/07/2023 Waybhase Murlidhar Changdev 1818007WL016206 Waybhase Murlidhar Changdev 1143 MAHG0004544 1638 1638 Processed 13/07/2023 A193230192338 Mr. KAILAS MURLIDHAR WAYBHASE CENTRAL BANK OF INDIA(607115)
760 ASHTI MH-18-007-028-003/487
(DEULGAON GHAT) 		1818007000NRG24060720230331476 07/07/2023 Ramdas Vithoba Malshikare 1818007WL016206 Ramdas Vithoba Malshikare 1143 MAHG0004544 1638 1638 Processed 13/07/2023 A193230194204 Mr. RAMDAS VITHOBA MALSHIKARE MAHARASHTRA GRAMIN BANK(607000)
761 ASHTI MH-18-007-028-003/489
(DEULGAON GHAT) 		1818007000NRG24060720230331477 07/07/2023 Balnath Vithoba Malshikare 1818007WL016206 Balnath Vithoba Malshikare 1143 MAHG0004544 1638 1638 Processed 13/07/2023 A193230194203 Mr. Balnath Vitthoba Malshikare MAHARASHTRA GRAMIN BANK(607000)
762 ASHTI MH-18-007-056-001/128
(KARKHEL) 		1818007000NRG24060720230341296 07/07/2023 GHULE CHANDRAKALA BABASAHEB 1818007WL016586 GHULE CHANDRAKALA BABASAHEB 1143 MAHG0004544 1638 1638 Processed 13/07/2023 A193230192617 Mrs. Chandrakala Babasaheb Ghule MAHARASHTRA GRAMIN BANK(607000)
763 ASHTI MH-18-007-056-001/21
(KARKHEL) 		1818007000NRG24060720230341682 07/07/2023 ASHOK UTTAM GHULE 1818007WL016608 ASHOK UTTAM GHULE 1143 MAHG0004544 1638 1638 Rejected 12/07/2023 A193230192285 Account closed
764 ASHTI MH-18-007-056-001/31
(KARKHEL) 		1818007000NRG24060720230341684 07/07/2023 MANDABAI SANJAY GHULE 1818007WL016608 MANDABAI SANJAY GHULE 1143 MAHG0004544 1638 1638 Processed 13/07/2023 A193230192283 Mrs. Mandabai Sanjay Ghule MAHARASHTRA GRAMIN BANK(607000)
765 ASHTI MH-18-007-056-001/31
(KARKHEL) 		1818007000NRG24060720230341683 07/07/2023 SANJAY MARUTI GHULE 1818007WL016608 SANJAY MARUTI GHULE 1143 MAHG0004544 1638 1638 Processed 13/07/2023 A193230194068 Mr. Sanajay Maruti Ghule MAHARASHTRA GRAMIN BANK(607000)
766 ASHTI MH-18-007-056-001/580
(KARKHEL) 		1818007000NRG24060720230341686 07/07/2023 KESHAV SANJAY GHULE 1818007WL016608 KESHAV SANJAY GHULE 1143 MAHG0004544 1638 1638 Processed 13/07/2023 A193230194074 KESHAV SANJAY GHULE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
767 ASHTI MH-18-007-056-001/585
(KARKHEL) 		1818007000NRG24060720230341688 07/07/2023 DADASAHEB ASHOK GHULE 1818007WL016608 DADASAHEB ASHOK GHULE 1143 MAHG0004544 1638 1638 Processed 13/07/2023 A193230194201 MR DADASAHEB ASHOK GHULE STATE BANK OF INDIA(508548)
768 ASHTI MH-18-007-056-001/586
(KARKHEL) 		1818007000NRG24060720230341689 07/07/2023 BABASAHEB PARASRAM GHULE 1818007WL016608 BABASAHEB PARASRAM GHULE 1143 MAHG0004544 1638 1638 Processed 13/07/2023 A193230192344 MASTER BABASAHEB PARASRAM GHULE STATE BANK OF INDIA(508548)
769 ASHTI MH-18-007-056-001/587
(KARKHEL) 		1818007000NRG24060720230341690 07/07/2023 UMESH SURYABHAN GAVHANE 1818007WL016608 UMESH SURYABHAN GAVHANE 1143 MAHG0004544 1638 1638 Processed 13/07/2023 A193230194206 Umesh Suryabhan Gavhane IDFC BANK LIMITED(608117)
770 ASHTI MH-18-007-056-001/588
(KARKHEL) 		1818007000NRG24060720230341691 07/07/2023 SUYASH MHATARDEV GHULE 1818007WL016608 SUYASH MHATARDEV GHULE 1143 MAHG0004544 1638 1638 Processed 13/07/2023 A193230194073 Master Suyash Mhatardeo Ghule MAHARASHTRA GRAMIN BANK(607000)
771 ASHTI MH-18-007-056-001/589
(KARKHEL) 		1818007000NRG24060720230341692 07/07/2023 AVINASH AJINATH BARDE 1818007WL016608 AVINASH AJINATH BARDE 1143 MAHG0004544 1638 1638 Processed 13/07/2023 A193230194072 Mr. Barde Avinash Ajinath MAHARASHTRA GRAMIN BANK(607000)
772 ASHTI MH-18-007-056-001/753
(KARKHEL) 		1818007000NRG24060720230341297 07/07/2023 Amruta Govind Ghule 1818007WL016586 Amruta Govind Ghule 1143 MAHG0004544 1638 1638 Processed 13/07/2023 A193230193952 Miss. Amruta Govind Ghule MAHARASHTRA GRAMIN BANK(607000)
773 ASHTI MH-18-007-056-001/756
(KARKHEL) 		1818007000NRG24060720230341303 07/07/2023 Narayan Bhanudas Khude 1818007WL016586 Narayan Bhanudas Khude 1143 MAHG0004544 1638 1638 Processed 13/07/2023 A193230192619 Mr. Narayan Bhanudas Khude MAHARASHTRA GRAMIN BANK(607000)
774 ASHTI MH-18-007-056-001/756
(KARKHEL) 		1818007000NRG24060720230341304 07/07/2023 Rohini Narayan Khude 1818007WL016586 Rohini Narayan Khude 1143 MAHG0004544 1638 1638 Processed 13/07/2023 A193230192620 Mrs. Rohini Narayan Khude MAHARASHTRA GRAMIN BANK(607000)
775 ASHTI MH-18-007-124-001/60
(WELTURI) 		1818007000NRG24060720230344880 07/07/2023 JYOTI VISHWANATH GAVHANE 1818007WL016793 JYOTI VISHWANATH GAVHANE 1143 MAHG0004544 1638 1638 Processed 13/07/2023 A193230193921 MRS JYOTI VISHVANATH GAVHANE STATE BANK OF INDIA(508548)
SubTotal 52416 52416
776 ASHTI MH-18-007-034-001/162
(DHANAGARWADI) 		1818007000NRG24060720230339139 07/07/2023 SANKUDE PANDURANG UMAJI 1818007WL016482 SANKUDE PANDURANG UMAJI 1143 MAHG0004551 1638 1638 Processed 13/07/2023 A193230192583 Mr. Sakunde Pandurang Umaji MAHARASHTRA GRAMIN BANK(607000)
777 ASHTI MH-18-007-034-001/177
(DHANAGARWADI) 		1818007000NRG24060720230339141 07/07/2023 NANAWARE BALU AJINATH 1818007WL016482 NANAWARE BALU AJINATH 1143 MAHG0004551 1638 1638 Processed 13/07/2023 A193230193984 MR BALU AJINATH NANAWARE STATE BANK OF INDIA(508548)
778 ASHTI MH-18-007-034-001/216
(DHANAGARWADI) 		1818007000NRG24060720230339143 07/07/2023 Nandu Pandurang Sakunde 1818007WL016482 Nandu Pandurang Sakunde 1143 MAHG0004551 1638 1638 Processed 13/07/2023 A193230192584 MR NANDU PANDURANG SAKUNDE STATE BANK OF INDIA(508548)
779 ASHTI MH-18-007-034-001/220
(DHANAGARWADI) 		1818007000NRG24060720230339145 07/07/2023 Balu Navnath Borade 1818007WL016482 Balu Navnath Borade 1143 MAHG0004551 1638 1638 Processed 13/07/2023 A193230193983 Mr. Balu Navnath Borade MAHARASHTRA GRAMIN BANK(607000)
780 ASHTI MH-18-007-034-001/234
(DHANAGARWADI) 		1818007000NRG24060720230339146 07/07/2023 usha sanjay sakunde 1818007WL016482 usha sanjay sakunde 1143 MAHG0004551 1638 1638 Processed 13/07/2023 A193230194126 Mrs. Usha Sanjay Sakunde MAHARASHTRA GRAMIN BANK(607000)
781 ASHTI MH-18-007-034-001/31
(DHANAGARWADI) 		1818007000NRG24060720230339150 07/07/2023 MANGAL 1818007WL016482 MANGAL 1143 MAHG0004551 1638 1638 Processed 13/07/2023 A193230194127 MRS MANGAL POPAT BHORADE STATE BANK OF INDIA(508548)
782 ASHTI MH-18-007-034-001/71
(DHANAGARWADI) 		1818007000NRG24060720230339154 07/07/2023 VISHNU GANPATI RAJPURE 1818007WL016482 VISHNU GANPATI RAJPURE 1143 MAHG0004551 1638 1638 Processed 13/07/2023 A193230192563 MR VISHNU GANPAT RAJPURE STATE BANK OF INDIA(508548)
783 ASHTI MH-18-007-050-001/55
(KANADI BU.) 		1818007000NRG24060720230340812 07/07/2023 ASHWINI BHARAT KHILE 1818007WL016557 ASHWINI BHARAT KHILE 1143 MAHG0004551 1365 1365 Processed 13/07/2023 A193230194069 Ms. ASHWINI BHARAT KHILE MAHARASHTRA GRAMIN BANK(607000)
784 ASHTI MH-18-007-085-001/454
(PARGAO JO) 		1818007000NRG24060720230344505 07/07/2023 Dnyaneshwar Baban Mokashe 1818007WL016776 Dnyaneshwar Baban Mokashe 1143 MAHG0004551 1365 1365 Processed 13/07/2023 A193230194136 Mr. Dnyaneshwar Baban Mokashe MAHARASHTRA GRAMIN BANK(607000)
785 ASHTI MH-18-007-085-002/925
(PARGAO JO) 		1818007000NRG24060720230337050 07/07/2023 ASHOK SHIVAJI SABALE 1818007WL016420 ASHOK SHIVAJI SABALE 1143 MAHG0004551 1365 1365 Processed 13/07/2023 A193230194179 MRS ASHOK SHIVAJI SABALE STATE BANK OF INDIA(508548)
786 ASHTI MH-18-007-085-002/925
(PARGAO JO) 		1818007000NRG24060720230337049 07/07/2023 DIPALI VIKASH SABALE 1818007WL016420 DIPALI VIKASH SABALE 1143 MAHG0004551 1365 1365 Processed 13/07/2023 A193230194180 DIPALI BHAUSAHEB GAIKWAD UNION BANK OF INDIA(508500)
787 ASHTI MH-18-007-085-002/925
(PARGAO JO) 		1818007000NRG24060720230337047 07/07/2023 MANISHA SANDIPAN SABALE 1818007WL016420 MANISHA SANDIPAN SABALE 1143 MAHG0004551 1365 1365 Processed 13/07/2023 A193230194181 MISS MANISHA SANDIPAN SABALE STATE BANK OF INDIA(508548)
788 ASHTI MH-18-007-085-002/925
(PARGAO JO) 		1818007000NRG24060720230337046 07/07/2023 SANDIPAN SHIVAJI SABALE 1818007WL016420 SANDIPAN SHIVAJI SABALE 1143 MAHG0004551 1365 1365 Processed 13/07/2023 A193230194178 Mr. Sandipan Shivaji Sable MAHARASHTRA GRAMIN BANK(607000)
789 ASHTI MH-18-007-086-001/568
(PATSARA) 		1818007000NRG24060720230343227 07/07/2023 Dashrath Bhaurao Sonavane 1818007WL016708 Dashrath Bhaurao Sonavane 1143 MAHG0004551 1638 1638 Processed 13/07/2023 A193230194001 MR DASHARATH BHAU SONAVANE STATE BANK OF INDIA(508548)
790 ASHTI MH-18-007-086-001/658
(PATSARA) 		1818007000NRG24060720230343590 07/07/2023 Krushna Rajendra Garje 1818007WL016726 Krushna Rajendra Garje 1143 MAHG0004551 1092 1092 Processed 13/07/2023 A193230194153 Mr. Krushna Rajendra Garje MAHARASHTRA GRAMIN BANK(607000)
791 ASHTI MH-18-007-116-001/136
(TAKALSINGH) 		1818007000NRG24060720230337332 07/07/2023 JAGTAP GANESH TATYARAM 1818007WL016429 JAGTAP GANESH TATYARAM 1143 MAHG0004551 1638 1638 Processed 13/07/2023 A193230193957 Mr. GANESH TATYA JAGTAP CENTRAL BANK OF INDIA(607115)
792 ASHTI MH-18-007-116-001/176
(TAKALSINGH) 		1818007000NRG24060720230337336 07/07/2023 JAGTAP SURAJ LAXMAN 1818007WL016429 JAGTAP SURAJ LAXMAN 1143 MAHG0004551 1638 1638 Processed 13/07/2023 A193230194143 Mr. Jagtap Suraj Laxman MAHARASHTRA GRAMIN BANK(607000)
793 ASHTI MH-18-007-116-001/472
(TAKALSINGH) 		1818007000NRG24060720230337341 07/07/2023 JAYA DIGAMBAR JAGTAP 1818007WL016429 JAYA DIGAMBAR JAGTAP 1143 MAHG0004551 1638 1638 Processed 13/07/2023 A193230193958 Mr. Jayshree Dingambar Jagtap MAHARASHTRA GRAMIN BANK(607000)
794 ASHTI MH-18-007-116-001/472
(TAKALSINGH) 		1818007000NRG24060720230337340 07/07/2023 TARAMATI TRIMBAK JAGTAP 1818007WL016429 TARAMATI TRIMBAK JAGTAP 1143 MAHG0004551 1638 1638 Processed 13/07/2023 A193230194142 Mrs. TARAMATI TRIMBAK JAGTAP MAHARASHTRA GRAMIN BANK(607000)
795 ASHTI MH-18-007-116-001/472
(TAKALSINGH) 		1818007000NRG24060720230337339 07/07/2023 TRIMBAK JAYAVANTA JAGTAP 1818007WL016429 TRIMBAK JAYAVANTA JAGTAP 1143 MAHG0004551 1638 1638 Processed 13/07/2023 A193230192291 Mr. TRIMBAK JAYWANT JAGTAP MAHARASHTRA GRAMIN BANK(607000)
796 ASHTI MH-18-007-116-001/59
(TAKALSINGH) 		1818007000NRG24060720230337350 07/07/2023 KOMKAR MURLIDHAR THAKAJI 1818007WL016429 KOMKAR MURLIDHAR THAKAJI 1143 MAHG0004551 1365 1365 Processed 13/07/2023 A193230194079 Mr. Murlidhar Thakaji Kumkar MAHARASHTRA GRAMIN BANK(607000)
797 ASHTI MH-18-007-116-001/59
(TAKALSINGH) 		1818007000NRG24060720230337352 07/07/2023 ROHINI MURALIDHAR KOMKAR 1818007WL016429 ROHINI MURALIDHAR KOMKAR 1143 MAHG0004551 1365 1365 Processed 13/07/2023 A193230194080 Mrs. Rohini Muralidhar Kumkar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 33306 33306
798 ASHTI MH-18-007-077-002/211
(MORALA) 		1818007000NRG24060720230342568 07/07/2023 GARJE SUNIL UTTAM 1818007WL016662 GARJE SUNIL UTTAM 431122 1638 1638 Processed 13/07/2023 A193230191425 GARJE SUNIL UTTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
Total 1201200 1201200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_070723APB_FTO_104589 70211 1638
2 ASHTI MH1818007999_070723APB_FTO_104589 Bank of Baroda BARB0AHMEDN AHMEDNAGAR BRANCH 3276
3 ASHTI MH1818007999_070723APB_FTO_104589 Bank of Maharastra MAHB0000138 PATHARDI 1365
4 ASHTI MH1818007999_070723APB_FTO_104589 Bank of Maharastra MAHB0000581 MIRAJGAON 1638
5 ASHTI MH1818007999_070723APB_FTO_104589 Bank of Maharastra MAHB0000966 CHINCHPUR PANGUL 1365
6 ASHTI MH1818007999_070723APB_FTO_104589 Bank of Maharastra MAHB0001129 HADAPSARGAON, PUNE 1638
7 ASHTI MH1818007999_070723APB_FTO_104589 Central Bank Of India CBIN0281004 JAMKHED 1638
8 ASHTI MH1818007999_070723APB_FTO_104589 Central Bank Of India CBIN0282089 DHANORA 21294
9 ASHTI MH1818007999_070723APB_FTO_104589 Central Bank Of India CBIN0283070 KHADKAT 4095
10 ASHTI MH1818007999_070723APB_FTO_104589 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 11466
11 ASHTI MH1818007999_070723APB_FTO_104589 ICICI BANK ICIC0003516 MIDC AHMEDNAGAR 1638
12 ASHTI MH1818007999_070723APB_FTO_104589 Punjab National Bank PUNB0375800 MANIK DHANDI 1365
13 ASHTI MH1818007999_070723APB_FTO_104589 State Bank of India SBIN0001307 PATHARDI 3003
14 ASHTI MH1818007999_070723APB_FTO_104589 State Bank of India SBIN0002483 ASHTI 93093
15 ASHTI MH1818007999_070723APB_FTO_104589 State Bank of India SBIN0003842 KADA 46410
16 ASHTI MH1818007999_070723APB_FTO_104589 State Bank of India SBIN0005995 SHIRUR 1638
17 ASHTI MH1818007999_070723APB_FTO_104589 State Bank of India SBIN0006040 MIDC AREA, AHMEDNAGAR 1638
18 ASHTI MH1818007999_070723APB_FTO_104589 State Bank of India SBIN0007401 DEOLALI 93639
19 ASHTI MH1818007999_070723APB_FTO_104589 State Bank of India SBIN0007689 SAVEDI (AHMEDNAGAR) 1638
20 ASHTI MH1818007999_070723APB_FTO_104589 State Bank of India SBIN0008421 KEDGAON 1092
21 ASHTI MH1818007999_070723APB_FTO_104589 State Bank of India SBIN0008991 BURUDGAON ROAD (AHMEDNAGAR) 1638
22 ASHTI MH1818007999_070723APB_FTO_104589 State Bank of India SBIN0009332 ASHTA HARINARAYAN 55419
23 ASHTI MH1818007999_070723APB_FTO_104589 State Bank of India SBIN0011509 PATODA 4914
24 ASHTI MH1818007999_070723APB_FTO_104589 State Bank of India SBIN0020031 ASHTI 198471
25 ASHTI MH1818007999_070723APB_FTO_104589 State Bank of India SBIN0020297 KADA 4914
26 ASHTI MH1818007999_070723APB_FTO_104589 State Bank of India SBIN0020407 AMALNER 21567
27 ASHTI MH1818007999_070723APB_FTO_104589 State Bank of India SBIN0021844 DHAMANGAON 137865
28 ASHTI MH1818007999_070723APB_FTO_104589 State Bank of India SBIN0060383 MUMBAI, NEW PANVEL 1638
29 ASHTI MH1818007999_070723APB_FTO_104589 India Post Payments Bank IPOS0000001 BEED 4914
30 ASHTI MH1818007999_070723APB_FTO_104589 Maharashtra Gramin Bank MAHG0004506 KADA 1638
31 ASHTI MH1818007999_070723APB_FTO_104589 Maharashtra Gramin Bank MAHG0004510 DHAMANGAON 251433
32 ASHTI MH1818007999_070723APB_FTO_104589 Maharashtra Gramin Bank MAHG0004534 PIMPLA 14742
33 ASHTI MH1818007999_070723APB_FTO_104589 Maharashtra Gramin Bank MAHG0004538 SHIRAL 121758
34 ASHTI MH1818007999_070723APB_FTO_104589 Maharashtra Gramin Bank MAHG0004544 WADGAON DAULA 52416
35 ASHTI MH1818007999_070723APB_FTO_104589 Maharashtra Gramin Bank MAHG0004551 ASHTI 33306

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