Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:35:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : ASHTI
Fto No. : MH1818007_081223APB_FTO_309849
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-18-007-028-002/6940
(DEULGAON GHAT) 		1818007076NRG24071220231066901 08/12/2023 DNYANDEO BAJIRAO THOMBRE 1818007WL049805 DNYANDEO BAJIRAO THOMBRE 00051 MAHB0001095 1638 1638 Processed 20/02/2024 A050240026377 Mr. DNYANDEO BAJIRAO THOMBRE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 ASHTI MH-18-007-008-001/293
(BARODI) 		1818007126NRG24061220231062754 08/12/2023 VIDHYA MOHAN KARALE 1818007WL049666 VIDHYA MOHAN KARALE 00089 CBIN0282089 1911 1911 Processed 20/02/2024 A050240026365 Mrs. VIDHYA MOHAN KARALE CENTRAL BANK OF INDIA(607115)
3 ASHTI MH-18-007-008-001/75
(BARODI) 		1818007126NRG24061220231062759 08/12/2023 CHANDABAI GAUTAM MANDRE 1818007WL049666 CHANDABAI GAUTAM MANDRE 00089 CBIN0282089 1911 1911 Processed 20/02/2024 A050240026362 Mrs. CHANDABAI GAUTAM MANDRE CENTRAL BANK OF INDIA(607115)
4 ASHTI MH-18-007-095-001/100
(PUNDI) 		1818007000NRG24071220231072286 08/12/2023 MINA MOHAN JADHAV 1818007WL049951 MINA MOHAN JADHAV 00089 CBIN0282089 1365 1365 Processed 20/02/2024 A050240026493 Mrs. MINA MOHAN JADHAV CENTRAL BANK OF INDIA(607115)
5 ASHTI MH-18-007-095-001/118
(PUNDI) 		1818007000NRG24071220231072288 08/12/2023 SWATI SATISH THORVE 1818007WL049951 SWATI SATISH THORVE 00089 CBIN0282089 1365 1365 Processed 20/02/2024 A050240025976 Mrs. SWATI SATISH THORVE CENTRAL BANK OF INDIA(607115)
6 ASHTI MH-18-007-095-001/174
(PUNDI) 		1818007000NRG24071220231072289 08/12/2023 KAMALBAI 1818007WL049951 KAMALBAI 00089 CBIN0282089 1365 1365 Processed 20/02/2024 A050240025979 MRS KAMAL PANDHARINATH SURVASE STATE BANK OF INDIA(508548)
7 ASHTI MH-18-007-095-001/174
(PUNDI) 		1818007000NRG24071220231072293 08/12/2023 SURVASE ATUL PANDHARINATH 1818007WL049951 SURVASE ATUL PANDHARINATH 00089 CBIN0282089 1365 1365 Processed 20/02/2024 A050240025980 Mr. ATUL PANDHARINATH SURAVASE CENTRAL BANK OF INDIA(607115)
8 ASHTI MH-18-007-095-001/174
(PUNDI) 		1818007000NRG24071220231072292 08/12/2023 SURVASE PANDHARINATH BHAGAVANTARAO 1818007WL049951 SURVASE PANDHARINATH BHAGAVANTARAO 00089 CBIN0282089 1365 1365 Processed 20/02/2024 A050240025741 Mr. PANDHARINATH BHAGAVANTA SURAVASE CENTRAL BANK OF INDIA(607115)
9 ASHTI MH-18-007-095-001/175
(PUNDI) 		1818007000NRG24071220231072294 08/12/2023 DATTATRAY RAGHUNATH BHALERAV 1818007WL049951 DATTATRAY RAGHUNATH BHALERAV 00089 CBIN0282089 1365 1365 Processed 20/02/2024 A050240026023 Mr. DATTATRAY RAGHUNATH BHALERAV CENTRAL BANK OF INDIA(607115)
10 ASHTI MH-18-007-095-001/186
(PUNDI) 		1818007000NRG24071220231072295 08/12/2023 SURWASE CHAMPABAI JANARDAN 1818007WL049951 SURWASE CHAMPABAI JANARDAN 00089 CBIN0282089 1365 1365 Processed 20/02/2024 A050240026489 SURAVSE CHAPABAI JARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 ASHTI MH-18-007-095-001/2
(PUNDI) 		1818007000NRG24071220231072296 08/12/2023 RAMA DHONDIBA THORAVE 1818007WL049951 RAMA DHONDIBA THORAVE 00089 CBIN0282089 1365 1365 Processed 20/02/2024 A050240026013 Mr. RAMA DHONDIBA THORAVE CENTRAL BANK OF INDIA(607115)
12 ASHTI MH-18-007-095-001/236
(PUNDI) 		1818007000NRG24071220231072298 08/12/2023 THORVE SHARAD EKNATH 1818007WL049951 THORVE SHARAD EKNATH 00089 CBIN0282089 1365 1365 Processed 20/02/2024 A050240025978 Mr. SHARAD EKNATH THORAVE CENTRAL BANK OF INDIA(607115)
13 ASHTI MH-18-007-095-001/237
(PUNDI) 		1818007000NRG24071220231072300 08/12/2023 PAGARE UJWALA SATYWAN 1818007WL049951 PAGARE UJWALA SATYWAN 00089 CBIN0282089 1365 1365 Processed 20/02/2024 A050240026126 Mrs. UJWALA SATYWAN PAGARE CENTRAL BANK OF INDIA(607115)
14 ASHTI MH-18-007-095-001/237
(PUNDI) 		1818007000NRG24071220231072299 08/12/2023 SATYWAN 1818007WL049951 SATYWAN 00089 CBIN0282089 1365 1365 Processed 20/02/2024 A050240026494 Mr. SATYAVAN HIRAMAN PAGARE CENTRAL BANK OF INDIA(607115)
15 ASHTI MH-18-007-095-001/247
(PUNDI) 		1818007000NRG24071220231072301 08/12/2023 BHALERAO BABAN KHANDU 1818007WL049951 BHALERAO BABAN KHANDU 00089 CBIN0282089 1365 1365 Processed 20/02/2024 A050240026012 Mr. BABAN KHANDU BHALERAO CENTRAL BANK OF INDIA(607115)
16 ASHTI MH-18-007-095-001/247
(PUNDI) 		1818007000NRG24071220231072303 08/12/2023 BHALERAO INDUBAI BABAN 1818007WL049951 BHALERAO INDUBAI BABAN 00089 CBIN0282089 1365 1365 Processed 20/02/2024 A050240025973 MS INDUBAI BABAN BHALENRAV STATE BANK OF INDIA(508548)
17 ASHTI MH-18-007-095-001/247
(PUNDI) 		1818007000NRG24071220231072302 08/12/2023 BHALERAO THAKUBAI BABAN 1818007WL049951 BHALERAO THAKUBAI BABAN 00089 CBIN0282089 1365 1365 Processed 20/02/2024 A050240025974 MS THAKUBAI BABAN BHALENRAO STATE BANK OF INDIA(508548)
18 ASHTI MH-18-007-095-001/247
(PUNDI) 		1818007000NRG24071220231072304 08/12/2023 BHALERAO VISHNU BABAN 1818007WL049951 BHALERAO VISHNU BABAN 00089 CBIN0282089 1365 1365 Processed 20/02/2024 A050240026008 VISHNU BABAN BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
19 ASHTI MH-18-007-095-001/26
(PUNDI) 		1818007000NRG24071220231072306 08/12/2023 LALA VISHVANTH DHAGE 1818007WL049951 LALA VISHVANTH DHAGE 00089 CBIN0282089 1365 1365 Processed 20/02/2024 A050240025968 Mr. LALA VISHVANATH DHAGE CENTRAL BANK OF INDIA(607115)
20 ASHTI MH-18-007-095-001/26
(PUNDI) 		1818007000NRG24071220231072307 08/12/2023 SUNITA LALA DHAGE 1818007WL049951 SUNITA LALA DHAGE 00089 CBIN0282089 1365 1365 Processed 20/02/2024 A050240026009 SUNITA LALA DHAGE CENTRAL BANK OF INDIA(607115)
21 ASHTI MH-18-007-095-001/336
(PUNDI) 		1818007000NRG24071220231072308 08/12/2023 SANGHARSHA SUNIL GALANDE 1818007WL049951 SANGHARSHA SUNIL GALANDE 00089 CBIN0282089 1365 1365 Processed 20/02/2024 A050240026486 MR SANGHARSH SUNIL GALANDE STATE BANK OF INDIA(508548)
22 ASHTI MH-18-007-095-001/353
(PUNDI) 		1818007000NRG24071220231072310 08/12/2023 DIPALI LALA KAKADE 1818007WL049951 DIPALI LALA KAKADE 00089 CBIN0282089 1365 1365 Processed 20/02/2024 A050240025981 Deepali Lala Kakade FINO PAYMENTS BANK LTD(608001)
23 ASHTI MH-18-007-095-001/353
(PUNDI) 		1818007000NRG24071220231072309 08/12/2023 LALA DILIP KAKADE 1818007WL049951 LALA DILIP KAKADE 00089 CBIN0282089 1365 1365 Processed 20/02/2024 A050240025982 Lalasaheb Dilip Kakde FINO PAYMENTS BANK LTD(608001)
24 ASHTI MH-18-007-095-001/491
(PUNDI) 		1818007000NRG24071220231072313 08/12/2023 MARUTI ASHOK BAYAKAR 1818007WL049951 MARUTI ASHOK BAYAKAR 00089 CBIN0282089 1365 1365 Processed 20/02/2024 A050240025987 Mr. MARUTI ASHOK BAYAKAR CENTRAL BANK OF INDIA(607115)
25 ASHTI MH-18-007-095-001/491
(PUNDI) 		1818007000NRG24071220231072314 08/12/2023 RUPALI MARUTI BAYAKAR 1818007WL049951 RUPALI MARUTI BAYAKAR 00089 CBIN0282089 1365 1365 Processed 20/02/2024 A050240026492 Mrs. RUPALI MARUTI BAYKAR CENTRAL BANK OF INDIA(607115)
26 ASHTI MH-18-007-095-001/492
(PUNDI) 		1818007000NRG24071220231072315 08/12/2023 KANTABAI MOHAN PAGARE 1818007WL049951 KANTABAI MOHAN PAGARE 00089 CBIN0282089 1365 1365 Processed 20/02/2024 A050240026480 Mrs. KANTABAI MOHAN PAGARE CENTRAL BANK OF INDIA(607115)
27 ASHTI MH-18-007-095-001/50
(PUNDI) 		1818007000NRG24071220231072316 08/12/2023 LALA BALBHIM THORVE 1818007WL049951 LALA BALBHIM THORVE 00089 CBIN0282089 1365 1365 Processed 20/02/2024 A050240025971 Mr. LALA BALBHIM THORVE CENTRAL BANK OF INDIA(607115)
28 ASHTI MH-18-007-095-001/57
(PUNDI) 		1818007000NRG24071220231072317 08/12/2023 AJINATH BABU PAGARE 1818007WL049951 AJINATH BABU PAGARE 00089 CBIN0282089 1365 1365 Processed 20/02/2024 A050240026010 Mr. AJINATH BABU PAGARE CENTRAL BANK OF INDIA(607115)
29 ASHTI MH-18-007-095-001/72
(PUNDI) 		1818007000NRG24071220231072319 08/12/2023 MANGAL RAMESH DHAGE 1818007WL049951 MANGAL RAMESH DHAGE 00089 CBIN0282089 1365 1365 Processed 20/02/2024 A050240026015 Mrs. MANGAL RAMESH DHAGE CENTRAL BANK OF INDIA(607115)
30 ASHTI MH-18-007-095-001/80
(PUNDI) 		1818007000NRG24071220231072320 08/12/2023 SHRIDHAR 1818007WL049951 SHRIDHAR 00089 CBIN0282089 1365 1365 Processed 20/02/2024 A050240025965 Mr. SHRIDHAR NATHA BHALERAO CENTRAL BANK OF INDIA(607115)
31 ASHTI MH-18-007-095-001/80
(PUNDI) 		1818007000NRG24071220231072321 08/12/2023 VITTHAL SHRIDHAR BHALERAO 1818007WL049951 VITTHAL SHRIDHAR BHALERAO 00089 CBIN0282089 1365 1365 Processed 20/02/2024 A050240026485 BHALERAO VITTHAL SHRIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 ASHTI MH-18-007-113-001/121
(SOLAPURWADI) 		1818007076NRG24071220231068983 08/12/2023 BALASAHEB MAHADEV THORVE 1818007WL049866 BALASAHEB MAHADEV THORVE 00089 CBIN0282089 1911 1911 Processed 20/02/2024 A050240026151 Mr. BALU MAHADEO THORVE CENTRAL BANK OF INDIA(607115)
33 ASHTI MH-18-007-113-001/121
(SOLAPURWADI) 		1818007076NRG24071220231068982 08/12/2023 MAHADEV KUNDLIK THORVE 1818007WL049866 MAHADEV KUNDLIK THORVE 00089 CBIN0282089 1911 1911 Rejected 19/02/2024 A050240026025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 ASHTI MH-18-007-113-001/650
(SOLAPURWADI) 		1818007076NRG24071220231068986 08/12/2023 DHOBALE KRUSHNA MARUTI 1818007WL049866 DHOBALE KRUSHNA MARUTI 00089 CBIN0282089 1911 1911 Processed 20/02/2024 A050240026149 Mr. KRISHNA MARUTI DHOBALE CENTRAL BANK OF INDIA(607115)
35 ASHTI MH-18-007-113-001/657
(SOLAPURWADI) 		1818007076NRG24071220231068987 08/12/2023 THORVE MIRABAI GOKUL 1818007WL049866 THORVE MIRABAI GOKUL 00089 CBIN0282089 1911 1911 Processed 20/02/2024 A050240025983 Mr. GOKUL BABASAHEB THORVE CENTRAL BANK OF INDIA(607115)
36 ASHTI MH-18-007-113-001/789
(SOLAPURWADI) 		1818007076NRG24071220231069395 08/12/2023 ANURADHA TUKARAM THORAVE 1818007WL049878 ANURADHA TUKARAM THORAVE 00089 CBIN0282089 1911 1911 Processed 20/02/2024 A050240026011 Mr. TUKARAM RAMBHAU THORAVE CENTRAL BANK OF INDIA(607115)
37 ASHTI MH-18-007-113-001/806
(SOLAPURWADI) 		1818007076NRG24071220231068988 08/12/2023 Manisha Ghansham Thorve 1818007WL049866 Manisha Ghansham Thorve 00089 CBIN0282089 1911 1911 Processed 20/02/2024 A050240026148 Mrs. MANISHA GHANSHYAM THORVE CENTRAL BANK OF INDIA(607115)
38 ASHTI MH-18-007-113-001/91
(SOLAPURWADI) 		1818007076NRG24071220231069396 08/12/2023 DHANU 1818007WL049878 DHANU 00089 CBIN0282089 1911 1911 Processed 20/02/2024 A050240026007 Mr. DHENU BAJIRAO GHODE CENTRAL BANK OF INDIA(607115)
39 ASHTI MH-18-007-113-001/950
(SOLAPURWADI) 		1818007076NRG24071220231069397 08/12/2023 Gangadhar Ashok Hivarkar 1818007WL049878 Gangadhar Ashok Hivarkar 00089 CBIN0282089 1911 1911 Processed 20/02/2024 A050240026296 Mr. GANGADHAR ASHOK HIVARKAR CENTRAL BANK OF INDIA(607115)
40 ASHTI MH-18-007-113-001/965
(SOLAPURWADI) 		1818007076NRG24071220231068991 08/12/2023 ASHOK PARAJI THORVE 1818007WL049866 ASHOK PARAJI THORVE 00089 CBIN0282089 1911 1911 Processed 20/02/2024 A050240026421 MR ASHOK PARAJI THORVE STATE BANK OF INDIA(508548)
41 ASHTI MH-18-007-120-001/108
(UNDARAKHEL) 		1818007076NRG24071220231069744 08/12/2023 ANITA ANIL WAMAN 1818007WL049887 ANITA ANIL WAMAN 00089 CBIN0282089 1911 1911 Processed 20/02/2024 A050240026146 ANITA ANIL WAMAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
42 ASHTI MH-18-007-120-001/111
(UNDARAKHEL) 		1818007076NRG24071220231069961 08/12/2023 DINKAR BHANUDAS BARDE 1818007WL049889 DINKAR BHANUDAS BARDE 00089 CBIN0282089 1911 1911 Processed 20/02/2024 A050240026436 Mr. DINKAR BHANUDAS BARDE CENTRAL BANK OF INDIA(607115)
43 ASHTI MH-18-007-120-001/117
(UNDARAKHEL) 		1818007076NRG24071220231069746 08/12/2023 KANIFNATH JALINDAR DAHATONDE 1818007WL049887 KANIFNATH JALINDAR DAHATONDE 00089 CBIN0282089 1911 1911 Processed 20/02/2024 A050240026449 KANIFNATH JALINDHAR DAHATONDE INDIA POST PAYMENTS BANK LIMITED(508528)
44 ASHTI MH-18-007-120-001/120
(UNDARAKHEL) 		1818007076NRG24071220231069748 08/12/2023 MUKTABAI LINDAS WAMAN 1818007WL049887 MUKTABAI LINDAS WAMAN 00089 CBIN0282089 1911 1911 Processed 20/02/2024 A050240026442 Mrs. MUKTABAI LINDAS WAMAN CENTRAL BANK OF INDIA(607115)
45 ASHTI MH-18-007-120-001/144
(UNDARAKHEL) 		1818007076NRG24071220231069963 08/12/2023 JAYSHRI BALU VAMAN 1818007WL049889 JAYSHRI BALU VAMAN 00089 CBIN0282089 1911 1911 Processed 20/02/2024 A050240026451 JAYASHRI BALU VAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 ASHTI MH-18-007-120-001/31
(UNDARAKHEL) 		1818007076NRG24071220231069964 08/12/2023 SANGITA KESHAV WAMAN 1818007WL049889 SANGITA KESHAV WAMAN 00089 CBIN0282089 1911 1911 Processed 20/02/2024 A050240026444 Mr. KESHAV SABAJI WAMAN CENTRAL BANK OF INDIA(607115)
47 ASHTI MH-18-007-120-001/44
(UNDARAKHEL) 		1818007076NRG24071220231069966 08/12/2023 VITTHAL TULSHIRAM PAWAR 1818007WL049889 VITTHAL TULSHIRAM PAWAR 00089 CBIN0282089 1911 1911 Processed 20/02/2024 A050240025984 Mr. VITTHAL TULSIRAM PAWAR CENTRAL BANK OF INDIA(607115)
48 ASHTI MH-18-007-120-001/52
(UNDARAKHEL) 		1818007076NRG24071220231069751 08/12/2023 VISHNU SAKHARAM WAMAN 1818007WL049887 VISHNU SAKHARAM WAMAN 00089 CBIN0282089 1911 1911 Processed 20/02/2024 A050240026016 VISHWANATH SAKHARAM WAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 ASHTI MH-18-007-120-001/53
(UNDARAKHEL) 		1818007076NRG24071220231069754 08/12/2023 DATTATRAY KARBHARI WAMAN 1818007WL049887 DATTATRAY KARBHARI WAMAN 00089 CBIN0282089 1911 1911 Processed 20/02/2024 A050240025786 Mr. DATTATRAY KARBHARI WAMAN CENTRAL BANK OF INDIA(607115)
50 ASHTI MH-18-007-120-001/53
(UNDARAKHEL) 		1818007076NRG24071220231069753 08/12/2023 MAHADEV KARBHARI WAMAN 1818007WL049887 MAHADEV KARBHARI WAMAN 00089 CBIN0282089 1911 1911 Processed 20/02/2024 A050240025785 MAHADEV KARBHARI WAMAN IDBI BANK(607095)
51 ASHTI MH-18-007-120-001/82
(UNDARAKHEL) 		1818007076NRG24071220231069970 08/12/2023 PRALHAD BHAURAO WAMAN 1818007WL049889 PRALHAD BHAURAO WAMAN 00089 CBIN0282089 1911 1911 Processed 20/02/2024 A050240025972 PRALHAD BHAU WAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 ASHTI MH-18-007-122-001/155
(WAGHALUJ) 		1818007000NRG24061220231058353 08/12/2023 BALASAHEB VITHAL GUND 1818007WL049526 BALASAHEB VITHAL GUND 00089 CBIN0282089 819 819 Processed 20/02/2024 A050240026006 BALASAHEB VITTHAL GUND INDIA POST PAYMENTS BANK LIMITED(508528)
53 ASHTI MH-18-007-122-001/155
(WAGHALUJ) 		1818007000NRG24061220231058354 08/12/2023 PRAMILA 1818007WL049526 PRAMILA 00089 CBIN0282089 819 819 Processed 20/02/2024 A050240026303 PRAMILA BALASAHEB GUND INDIA POST PAYMENTS BANK LIMITED(508528)
54 ASHTI MH-18-007-122-001/173
(WAGHALUJ) 		1818007000NRG24061220231058355 08/12/2023 GUND AJAY SUBHASH 1818007WL049526 GUND AJAY SUBHASH 00089 CBIN0282089 819 819 Processed 20/02/2024 A050240025970 Mr. AJAYKUMAR SUBHASH GUND CENTRAL BANK OF INDIA(607115)
55 ASHTI MH-18-007-122-001/199
(WAGHALUJ) 		1818007000NRG24061220231058357 08/12/2023 BAPU NIVRUTTI HAJARE 1818007WL049526 BAPU NIVRUTTI HAJARE 00089 CBIN0282089 819 819 Processed 20/02/2024 A050240025969 BAPPU NIVRUTTI HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
56 ASHTI MH-18-007-122-001/199
(WAGHALUJ) 		1818007000NRG24061220231058359 08/12/2023 YAMUNA NIVRUTTI HAJARE 1818007WL049526 YAMUNA NIVRUTTI HAJARE 00089 CBIN0282089 819 819 Processed 20/02/2024 A050240025985 YAMUNA NIVRUTTI HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
57 ASHTI MH-18-007-122-001/40
(WAGHALUJ) 		1818007000NRG24061220231058363 08/12/2023 CHANDRABHAGA 1818007WL049526 CHANDRABHAGA 00089 CBIN0282089 819 819 Processed 20/02/2024 A050240025975 Mrs. CHANDRABHAGABAI KISAN GUND CENTRAL BANK OF INDIA(607115)
58 ASHTI MH-18-007-122-001/40
(WAGHALUJ) 		1818007000NRG24061220231058364 08/12/2023 KAILAS 1818007WL049526 KAILAS 00089 CBIN0282089 819 819 Processed 20/02/2024 A050240025778 Mr. KAILAS KISAN GUND CENTRAL BANK OF INDIA(607115)
59 ASHTI MH-18-007-122-001/96
(WAGHALUJ) 		1818007000NRG24061220231058365 08/12/2023 ASHOK SURYABHAN GUND 1818007WL049526 ASHOK SURYABHAN GUND 00089 CBIN0282089 819 819 Processed 20/02/2024 A050240025966 GUND ASHOK SURYABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 ASHTI MH-18-007-143-001/29
(SHEDALA) 		1818007076NRG24071220231070451 08/12/2023 MHASKE TUKARAM SITARAM 1818007WL049900 MHASKE TUKARAM SITARAM 00089 CBIN0282089 1911 1911 Processed 20/02/2024 A050240025819 Mr. TUKARAM SITARAM MHASKE CENTRAL BANK OF INDIA(607115)
61 ASHTI MH-18-007-152-001/110
(PIMPARKHED) 		1818007000NRG24061220231059003 08/12/2023 CHAVHAN SHITAL SHANTILAL 1818007WL049559 CHAVHAN SHITAL SHANTILAL 00089 CBIN0282089 1638 1638 Processed 20/02/2024 A050240026116 MRS SHITAL SHANTILAL CHAVAN STATE BANK OF INDIA(508548)
62 ASHTI MH-18-007-152-001/118
(PIMPARKHED) 		1818007000NRG24061220231059004 08/12/2023 MURLIDHAR VISHVNATH CHAVHAN 1818007WL049559 MURLIDHAR VISHVNATH CHAVHAN 00089 CBIN0282089 1638 1638 Processed 20/02/2024 A050240026000 MURLIDHAR VISHVNATH CHAVHAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
63 ASHTI MH-18-007-152-001/128
(PIMPARKHED) 		1818007000NRG24061220231059006 08/12/2023 CHAVHAN ASHOK RAMDAS 1818007WL049559 CHAVHAN ASHOK RAMDAS 00089 CBIN0282089 1638 1638 Processed 20/02/2024 A050240025967 ASHOK RAMDAS CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 ASHTI MH-18-007-152-001/128
(PIMPARKHED) 		1818007000NRG24061220231059007 08/12/2023 CHAVHAN BHARAT RAMDAS 1818007WL049559 CHAVHAN BHARAT RAMDAS 00089 CBIN0282089 1638 1638 Processed 20/02/2024 A050240026028 Mr. BHARAT RAMDAS CHAVHAN CENTRAL BANK OF INDIA(607115)
65 ASHTI MH-18-007-152-001/13
(PIMPARKHED) 		1818007000NRG24061220231059008 08/12/2023 BABASAHEB VINAYAK CHAVAN 1818007WL049559 BABASAHEB VINAYAK CHAVAN 00089 CBIN0282089 1638 1638 Processed 20/02/2024 A050240026495 Mr. Babasaheb Vinayak Chavan CENTRAL BANK OF INDIA(607115)
66 ASHTI MH-18-007-152-001/212
(PIMPARKHED) 		1818007000NRG24061220231059010 08/12/2023 NANASAHEB RADAKISAN SURVASE 1818007WL049559 NANASAHEB RADAKISAN SURVASE 00089 CBIN0282089 1638 1638 Processed 20/02/2024 A050240025986 NANASAHEB RADHAKISAN SURAVSE INDIA POST PAYMENTS BANK LIMITED(508528)
67 ASHTI MH-18-007-152-001/261
(PIMPARKHED) 		1818007000NRG24061220231059013 08/12/2023 SURESH NARSU AUTE 1818007WL049559 SURESH NARSU AUTE 00089 CBIN0282089 1638 1638 Processed 20/02/2024 A050240025977 SURESH NARSU AUTE INDIA POST PAYMENTS BANK LIMITED(508528)
68 ASHTI MH-18-007-152-001/264
(PIMPARKHED) 		1818007000NRG24061220231059015 08/12/2023 JAFAR ISMAIL PATHA 1818007WL049559 JAFAR ISMAIL PATHA 00089 CBIN0282089 1638 1638 Processed 20/02/2024 A050240025758 Mr. JAFAR ISMAIL PATHAN CENTRAL BANK OF INDIA(607115)
69 ASHTI MH-18-007-152-001/268
(PIMPARKHED) 		1818007000NRG24061220231059016 08/12/2023 DEVRAO RAJARAM BORATE 1818007WL049559 DEVRAO RAJARAM BORATE 00089 CBIN0282089 1638 1638 Processed 20/02/2024 A050240026003 DEVRAV RAJARAM BORATE INDIA POST PAYMENTS BANK LIMITED(508528)
70 ASHTI MH-18-007-152-001/278
(PIMPARKHED) 		1818007000NRG24061220231059018 08/12/2023 RAJENDRA DEVRAO LAD 1818007WL049559 RAJENDRA DEVRAO LAD 00089 CBIN0282089 1638 1638 Processed 20/02/2024 A050240026051 MR RAJENDRA DEVRAO LAD STATE BANK OF INDIA(508548)
71 ASHTI MH-18-007-152-001/278
(PIMPARKHED) 		1818007000NRG24061220231059019 08/12/2023 SHARDA 1818007WL049559 SHARDA 00089 CBIN0282089 1638 1638 Processed 20/02/2024 A050240026490 SHARADA RAJENDRA LAD INDIA POST PAYMENTS BANK LIMITED(508528)
72 ASHTI MH-18-007-152-001/339
(PIMPARKHED) 		1818007000NRG24061220231059020 08/12/2023 ASHOK NAMDEV TUPE 1818007WL049559 ASHOK NAMDEV TUPE 00089 CBIN0282089 1638 1638 Processed 20/02/2024 A050240025964 Mr. ASHOK NAMDEV TUPE CENTRAL BANK OF INDIA(607115)
73 ASHTI MH-18-007-152-001/339
(PIMPARKHED) 		1818007000NRG24061220231059021 08/12/2023 SUNITA ASHOK TUPE 1818007WL049559 SUNITA ASHOK TUPE 00089 CBIN0282089 1638 1638 Processed 20/02/2024 A050240025988 Mrs. SUNITA ASHOK TUPE CENTRAL BANK OF INDIA(607115)
SubTotal 110019 110019
74 ASHTI MH-18-007-017-001/1154
(BRAHMGAON) 		1818007076NRG24071220231067042 08/12/2023 Akshay Shivaji Gaikwad 1818007WL049810 Akshay Shivaji Gaikwad 00415 SBIN0000537 1911 1911 Processed 20/02/2024 A050240026438 Mr. AKSHAY SHIVAJI GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
75 ASHTI MH-18-007-013-001/155
(BHALVANI) 		1818007000NRG24081220231079682 08/12/2023 SHAHRUKH JALAL PATHAN 1818007WL050224 SHAHRUKH JALAL PATHAN 00415 SBIN0002483 546 546 Processed 20/02/2024 A050240025769 MR SHAHRUKH JALAL PATHAN STATE BANK OF INDIA(508548)
76 ASHTI MH-18-007-013-001/228
(BHALVANI) 		1818007000NRG24081220231079685 08/12/2023 RANI KHALIL PATHAN 1818007WL050224 RANI KHALIL PATHAN 00415 SBIN0002483 546 546 Processed 20/02/2024 A050240026481 MRS RANI KHALIL PATHAN STATE BANK OF INDIA(508548)
77 ASHTI MH-18-007-013-001/230
(BHALVANI) 		1818007000NRG24081220231079686 08/12/2023 AJIM NAGIR PATHAN 1818007WL050224 AJIM NAGIR PATHAN 00415 SBIN0002483 546 546 Processed 20/02/2024 A050240025742 MR AZIM NAZIR PATHAN STATE BANK OF INDIA(508548)
78 ASHTI MH-18-007-013-001/270
(BHALVANI) 		1818007000NRG24081220231079687 08/12/2023 SHAHANAJ AJIM PATHAN 1818007WL050224 SHAHANAJ AJIM PATHAN 00415 SBIN0002483 546 546 Processed 20/02/2024 A050240026329 MRS SHAHNAJ AZIM PATHAN STATE BANK OF INDIA(508548)
79 ASHTI MH-18-007-013-001/273
(BHALVANI) 		1818007000NRG24081220231079688 08/12/2023 VAJID ISHAK PATHAN 1818007WL050224 VAJID ISHAK PATHAN 00415 SBIN0002483 546 546 Processed 20/02/2024 A050240025775 MASTER WAJID ISAHAK PATHAN MINOR STATE BANK OF INDIA(508548)
80 ASHTI MH-18-007-013-001/280
(BHALVANI) 		1818007000NRG24081220231079689 08/12/2023 NAJIM NAJIR PATHAN 1818007WL050224 NAJIM NAJIR PATHAN 00415 SBIN0002483 546 546 Processed 20/02/2024 A050240026150 Mr. Pathan Najim Najir MAHARASHTRA GRAMIN BANK(607000)
81 ASHTI MH-18-007-013-001/395
(BHALVANI) 		1818007000NRG24081220231079693 08/12/2023 Nihal Nura Pathan 1818007WL050224 Nihal Nura Pathan 00415 SBIN0002483 273 273 Processed 20/02/2024 A050240026483 MR NIHAL NURA PATHAN STATE BANK OF INDIA(508548)
82 ASHTI MH-18-007-017-001/1035
(BRAHMGAON) 		1818007000NRG24081220231079317 08/12/2023 Aparna Mahesh Vaidya 1818007WL050210 Aparna Mahesh Vaidya 00415 SBIN0002483 1911 1911 Processed 20/02/2024 A050240025827 MRS APARNA MAHESH VAIDYA STATE BANK OF INDIA(508548)
83 ASHTI MH-18-007-017-001/1037
(BRAHMGAON) 		1818007000NRG24081220231079318 08/12/2023 Sonali Pandharinath Deshmukh 1818007WL050210 Sonali Pandharinath Deshmukh 00415 SBIN0002483 1911 1911 Processed 20/02/2024 A050240026443 SONALI PANDHARINATH DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
84 ASHTI MH-18-007-017-001/110
(BRAHMGAON) 		1818007076NRG24071220231067040 08/12/2023 BABASAHEB 1818007WL049810 BABASAHEB 00415 SBIN0002483 1911 1911 Processed 20/02/2024 A050240026017 MR BABASAHEB MAHADEV PAUL STATE BANK OF INDIA(508548)
85 ASHTI MH-18-007-017-001/1247
(BRAHMGAON) 		1818007076NRG24071220231067043 08/12/2023 DHANANJAY SARJERAO PAWAR 1818007WL049810 DHANANJAY SARJERAO PAWAR 00415 SBIN0002483 1911 1911 Processed 20/02/2024 A050240026022 MR DHANANJAY SARJERAO PAWAR STATE BANK OF INDIA(508548)
86 ASHTI MH-18-007-017-001/1251
(BRAHMGAON) 		1818007076NRG24071220231067044 08/12/2023 PANKAJ CHANDRAKANT SHINDE 1818007WL049810 PANKAJ CHANDRAKANT SHINDE 00415 SBIN0002483 1911 1911 Processed 20/02/2024 A050240026210 MR PANKAJ CHANDRAKANT SHINDE STATE BANK OF INDIA(508548)
87 ASHTI MH-18-007-017-001/1287
(BRAHMGAON) 		1818007076NRG24071220231067045 08/12/2023 VIJAY SUNIL NIMBALKAR 1818007WL049810 VIJAY SUNIL NIMBALKAR 00415 SBIN0002483 1911 1911 Processed 20/02/2024 A050240026450 MR VIJAY SUNIL NIMBALKAR STATE BANK OF INDIA(508548)
88 ASHTI MH-18-007-017-001/133
(BRAHMGAON) 		1818007076NRG24071220231067048 08/12/2023 BHARAT 1818007WL049810 BHARAT 00415 SBIN0002483 1911 1911 Processed 20/02/2024 A050240025756 MR BHARAT KASHINATH KALE STATE BANK OF INDIA(508548)
89 ASHTI MH-18-007-017-001/1346
(BRAHMGAON) 		1818007076NRG24071220231067051 08/12/2023 ATUL SURESH HARAL 1818007WL049810 ATUL SURESH HARAL 00415 SBIN0002483 1911 1911 Processed 20/02/2024 A050240025803 ATUL SURESH HARAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 ASHTI MH-18-007-017-001/1347
(BRAHMGAON) 		1818007076NRG24071220231067052 08/12/2023 SUDHIR BHANUDAS SHINDE 1818007WL049810 SUDHIR BHANUDAS SHINDE 00415 SBIN0002483 1911 1911 Processed 20/02/2024 A050240025770 MR SUDHIR BHANUDAS SHINDE STATE BANK OF INDIA(508548)
91 ASHTI MH-18-007-017-001/1518
(BRAHMGAON) 		1818007076NRG24071220231067053 08/12/2023 PAWAR VIJAY BANDU 1818007WL049810 PAWAR VIJAY BANDU 00415 SBIN0002483 1911 1911 Processed 20/02/2024 A050240026435 MR VIJAY BANDU PAWAR STATE BANK OF INDIA(508548)
92 ASHTI MH-18-007-017-001/1536
(BRAHMGAON) 		1818007076NRG24071220231067054 08/12/2023 BHAUSAHEB 1818007WL049810 BHAUSAHEB 00415 SBIN0002483 1911 1911 Processed 20/02/2024 A050240025772 MR BHAUSAHEB BAPUARV KALE STATE BANK OF INDIA(508548)
93 ASHTI MH-18-007-017-001/1536
(BRAHMGAON) 		1818007076NRG24071220231067055 08/12/2023 VINODA 1818007WL049810 VINODA 00415 SBIN0002483 1911 1911 Processed 20/02/2024 A050240026440 MISS VINODA BHAUSAHEB KALE STATE BANK OF INDIA(508548)
94 ASHTI MH-18-007-017-001/157
(BRAHMGAON) 		1818007076NRG24071220231067056 08/12/2023 SAYAJI 1818007WL049810 SAYAJI 00415 SBIN0002483 1911 1911 Processed 20/02/2024 A050240026154 MRS SAYAJI RANGNATH ATPALE STATE BANK OF INDIA(508548)
95 ASHTI MH-18-007-017-001/199
(BRAHMGAON) 		1818007000NRG24081220231079320 08/12/2023 SANTOSH SURYABHAN KHULPE 1818007WL050210 SANTOSH SURYABHAN KHULPE 00415 SBIN0002483 1911 1911 Processed 20/02/2024 A050240025996 KHULAPE SANTOSH SURYABHAN SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
96 ASHTI MH-18-007-017-001/201
(BRAHMGAON) 		1818007000NRG24081220231079321 08/12/2023 MEERABAI BANSI PAVAR 1818007WL050210 MEERABAI BANSI PAVAR 00415 SBIN0002483 1911 1911 Processed 20/02/2024 A050240025766 MRS MIRABAI BANSI PAWAR STATE BANK OF INDIA(508548)
97 ASHTI MH-18-007-017-001/202
(BRAHMGAON) 		1818007076NRG24071220231067059 08/12/2023 SHARDA BANDU ZENDE 1818007WL049810 SHARDA BANDU ZENDE 00415 SBIN0002483 819 819 Processed 20/02/2024 A050240025822 MRS SHARADA BANDU JHENDE STATE BANK OF INDIA(508548)
98 ASHTI MH-18-007-017-001/273
(BRAHMGAON) 		1818007076NRG24071220231067061 08/12/2023 SUMAN LAXMAN JAGTAP 1818007WL049810 SUMAN LAXMAN JAGTAP 00415 SBIN0002483 819 819 Processed 20/02/2024 A050240025826 MRS JAGTAP SUMAN LAXMAN STATE BANK OF INDIA(508548)
99 ASHTI MH-18-007-017-001/34
(BRAHMGAON) 		1818007076NRG24071220231067062 08/12/2023 SUBHASH SITARAM GAWARE 1818007WL049810 SUBHASH SITARAM GAWARE 00415 SBIN0002483 819 819 Processed 20/02/2024 A050240026043 MR SUBHASH SITARAM GAVARE STATE BANK OF INDIA(508548)
100 ASHTI MH-18-007-017-001/44
(BRAHMGAON) 		1818007076NRG24071220231067063 08/12/2023 SHRIMANT BHANUDAS SHINDE 1818007WL049810 SHRIMANT BHANUDAS SHINDE 00415 SBIN0002483 819 819 Processed 20/02/2024 A050240025759 MR SHRIMANT BHANUDAS SHINDE STATE BANK OF INDIA(508548)
101 ASHTI MH-18-007-017-001/470
(BRAHMGAON) 		1818007076NRG24071220231067065 08/12/2023 ABHAYSINGH DATTATRAYA NIMBALKAR 1818007WL049810 ABHAYSINGH DATTATRAYA NIMBALKAR 00415 SBIN0002483 819 819 Processed 20/02/2024 A050240026434 Mr. Abhayshinh Dattatray Nimbalkar MAHARASHTRA GRAMIN BANK(607000)
102 ASHTI MH-18-007-017-001/507
(BRAHMGAON) 		1818007076NRG24071220231067066 08/12/2023 SACHIN BABAN ZENDE 1818007WL049810 SACHIN BABAN ZENDE 00415 SBIN0002483 819 819 Processed 20/02/2024 A050240025959 MR SACHIN BABAN ZENDE STATE BANK OF INDIA(508548)
103 ASHTI MH-18-007-017-001/55
(BRAHMGAON) 		1818007000NRG24081220231079323 08/12/2023 DESHMUKH GORAKH RANGNATH 1818007WL050210 DESHMUKH GORAKH RANGNATH 00415 SBIN0002483 1911 1911 Processed 20/02/2024 A050240025915 GORAKH RANGNATH DESHMUKH STATE BANK OF INDIA(508548)
104 ASHTI MH-18-007-017-001/55
(BRAHMGAON) 		1818007000NRG24081220231079324 08/12/2023 HARIOM GORAKH DESHMUKH 1818007WL050210 HARIOM GORAKH DESHMUKH 00415 SBIN0002483 1911 1911 Processed 20/02/2024 A050240026441 HARIOM GORAKH DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
105 ASHTI MH-18-007-017-001/618
(BRAHMGAON) 		1818007076NRG24071220231067067 08/12/2023 SUNIL DATTATRY NIMBALKAR 1818007WL049810 SUNIL DATTATRY NIMBALKAR 00415 SBIN0002483 819 819 Processed 20/02/2024 A050240025761 MR SUNIL DATTATRAYA NIMBALKAR STATE BANK OF INDIA(508548)
106 ASHTI MH-18-007-017-001/619
(BRAHMGAON) 		1818007076NRG24071220231067068 08/12/2023 MUKUND MACHINDRA KALE 1818007WL049810 MUKUND MACHINDRA KALE 00415 SBIN0002483 819 819 Processed 20/02/2024 A050240025832 MR MUKUND MACHHINDRA KALE STATE BANK OF INDIA(508548)
107 ASHTI MH-18-007-017-001/627
(BRAHMGAON) 		1818007076NRG24071220231067069 08/12/2023 PRAKASH ABASAHEB NIBALKAR 1818007WL049810 PRAKASH ABASAHEB NIBALKAR 00415 SBIN0002483 1911 1911 Processed 20/02/2024 A050240026439 MR NIMBALAKAR PRAKASH ABASHEB STATE BANK OF INDIA(508548)
108 ASHTI MH-18-007-017-001/627
(BRAHMGAON) 		1818007076NRG24071220231067070 08/12/2023 SANGITA PRAKASH NIBALKAR 1818007WL049810 SANGITA PRAKASH NIBALKAR 00415 SBIN0002483 1911 1911 Processed 20/02/2024 A050240026488 MS SANGITA PRAKASH NIMBALKAR STATE BANK OF INDIA(508548)
109 ASHTI MH-18-007-017-001/627
(BRAHMGAON) 		1818007076NRG24071220231067072 08/12/2023 UTKRSHA PRAKASH NIBALKAR 1818007WL049810 UTKRSHA PRAKASH NIBALKAR 00415 SBIN0002483 1911 1911 Processed 20/02/2024 A050240026433 MR UTKARSHA PRAKASH NIMBALKAR STATE BANK OF INDIA(508548)
110 ASHTI MH-18-007-017-001/639
(BRAHMGAON) 		1818007076NRG24071220231067074 08/12/2023 Kale Hirabai Neharu 1818007WL049810 Kale Hirabai Neharu 00415 SBIN0002483 1911 1911 Processed 20/02/2024 A050240026445 MRS HIRABAI NEHRU KALE STATE BANK OF INDIA(508548)
111 ASHTI MH-18-007-017-001/639
(BRAHMGAON) 		1818007076NRG24071220231067073 08/12/2023 Kale Neharu Babasaheb 1818007WL049810 Kale Neharu Babasaheb 00415 SBIN0002483 1911 1911 Processed 20/02/2024 A050240025755 MR NEHRU BABASAHEB KALE STATE BANK OF INDIA(508548)
112 ASHTI MH-18-007-017-001/71
(BRAHMGAON) 		1818007000NRG24081220231079325 08/12/2023 PRAKASH 1818007WL050210 PRAKASH 00415 SBIN0002483 1638 1638 Processed 20/02/2024 A050240025753 MR PRAKASH SURYABHAN DESHMUKH STATE BANK OF INDIA(508548)
113 ASHTI MH-18-007-017-001/71
(BRAHMGAON) 		1818007000NRG24081220231079326 08/12/2023 SWAPNDIP PRAKASH DESHMUKH 1818007WL050210 SWAPNDIP PRAKASH DESHMUKH 00415 SBIN0002483 1638 1638 Processed 20/02/2024 A050240026437 MR SWAPNADIP PRAKASH DESHMUKH STATE BANK OF INDIA(508548)
114 ASHTI MH-18-007-017-001/725
(BRAHMGAON) 		1818007076NRG24071220231067077 08/12/2023 AMBADAS LAXMAN PAWAR 1818007WL049810 AMBADAS LAXMAN PAWAR 00415 SBIN0002483 1911 1911 Processed 20/02/2024 A050240025995 MR AMBADAS SOPAN PAWAR STATE BANK OF INDIA(508548)
115 ASHTI MH-18-007-017-001/725
(BRAHMGAON) 		1818007076NRG24071220231067078 08/12/2023 BHAUSAHEB LAXMAN PAWAR 1818007WL049810 BHAUSAHEB LAXMAN PAWAR 00415 SBIN0002483 1911 1911 Processed 20/02/2024 A050240026155 BHAUSAHEB SOPAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 ASHTI MH-18-007-017-001/725
(BRAHMGAON) 		1818007076NRG24071220231067076 08/12/2023 SOPAN LAXMAN PAWAR 1818007WL049810 SOPAN LAXMAN PAWAR 00415 SBIN0002483 1911 1911 Processed 20/02/2024 A050240025960 SOPAN LAXMAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 ASHTI MH-18-007-017-001/993
(BRAHMGAON) 		1818007000NRG24081220231079328 08/12/2023 PUNAM PRAVIN THETE 1818007WL050210 PUNAM PRAVIN THETE 00415 SBIN0002483 1638 1638 Processed 20/02/2024 A050240026446 MRS PUNAM PRAVIN THETE STATE BANK OF INDIA(508548)
118 ASHTI MH-18-007-018-001/223
(CHIKHALI) 		1818007000NRG24071220231070933 08/12/2023 THORAT SAMADHAN BHIVA 1818007WL049918 THORAT SAMADHAN BHIVA 00415 SBIN0002483 1638 1638 Processed 20/02/2024 A050240026042 SAMADHAN BHIVA THORAT KOTAK MAHINDRA BANK LTD(607420)
119 ASHTI MH-18-007-018-001/284
(CHIKHALI) 		1818007000NRG24071220231070934 08/12/2023 SHINDE SUNANDA KAKASAHEB 1818007WL049918 SHINDE SUNANDA KAKASAHEB 00415 SBIN0002483 1638 1638 Processed 20/02/2024 A050240026205 MRS SUNANDA KAKASAHEB SHINDE STATE BANK OF INDIA(508548)
120 ASHTI MH-18-007-018-001/292
(CHIKHALI) 		1818007000NRG24071220231070936 08/12/2023 TATYASAHEB M SHINDE 1818007WL049918 TATYASAHEB M SHINDE 00415 SBIN0002483 1638 1638 Processed 20/02/2024 A050240025990 MR TATYASAHEB MANIK SHINDE STATE BANK OF INDIA(508548)
121 ASHTI MH-18-007-018-001/353
(CHIKHALI) 		1818007000NRG24071220231070945 08/12/2023 WAHID RAMJAN PATHAN 1818007WL049918 WAHID RAMJAN PATHAN 00415 SBIN0002483 1638 1638 Processed 20/02/2024 A050240025801 WAHID RAMJAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
122 ASHTI MH-18-007-018-001/365
(CHIKHALI) 		1818007000NRG24071220231070946 08/12/2023 PATHAN LATIF BABULAL 1818007WL049918 PATHAN LATIF BABULAL 00415 SBIN0002483 1638 1638 Processed 20/02/2024 A050240025991 MR LATIF BABULAL PATHAN STATE BANK OF INDIA(508548)
123 ASHTI MH-18-007-018-001/395
(CHIKHALI) 		1818007000NRG24071220231070948 08/12/2023 SHINDE KASHINATH SAWALERAM 1818007WL049918 SHINDE KASHINATH SAWALERAM 00415 SBIN0002483 1638 1638 Processed 20/02/2024 A050240026005 KASHINATH SAWLARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
124 ASHTI MH-18-007-018-001/420
(CHIKHALI) 		1818007000NRG24071220231070955 08/12/2023 BALIRAM DAMU KOKANE 1818007WL049918 BALIRAM DAMU KOKANE 00415 SBIN0002483 1638 1638 Processed 20/02/2024 A050240026018 MR BALIRAM DAMU KOKANE STATE BANK OF INDIA(508548)
125 ASHTI MH-18-007-018-001/433
(CHIKHALI) 		1818007000NRG24071220231070957 08/12/2023 SUNITA SHAHAJI GAIKWAD 1818007WL049918 SUNITA SHAHAJI GAIKWAD 00415 SBIN0002483 1638 1638 Processed 20/02/2024 A050240025802 MRS SUNITA SHAHAJI GAIKWAD STATE BANK OF INDIA(508548)
126 ASHTI MH-18-007-018-001/473
(CHIKHALI) 		1818007000NRG24071220231070958 08/12/2023 BAHIRANATH HARIRAM SHINDE 1818007WL049918 BAHIRANATH HARIRAM SHINDE 00415 SBIN0002483 1638 1638 Processed 20/02/2024 A050240026050 MR BAHIRANATH HARIRAM SHINDE STATE BANK OF INDIA(508548)
127 ASHTI MH-18-007-018-001/533
(CHIKHALI) 		1818007000NRG24071220231070960 08/12/2023 CHANDRASHEKHAR RAMDAS SHINDE 1818007WL049918 CHANDRASHEKHAR RAMDAS SHINDE 00415 SBIN0002483 1638 1638 Processed 20/02/2024 A050240025798 MR SHINDE CHANDRASHEKHAR RAMDAS STATE BANK OF INDIA(508548)
128 ASHTI MH-18-007-018-001/533
(CHIKHALI) 		1818007000NRG24071220231070959 08/12/2023 RAMA ANANDA SHINDE 1818007WL049918 RAMA ANANDA SHINDE 00415 SBIN0002483 1638 1638 Processed 20/02/2024 A050240025829 RAMDAS ANANDA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
129 ASHTI MH-18-007-018-001/578
(CHIKHALI) 		1818007000NRG24071220231070964 08/12/2023 JYOTI PRAVIN GHOLAP 1818007WL049918 JYOTI PRAVIN GHOLAP 00415 SBIN0002483 1638 1638 Processed 20/02/2024 A050240025797 MS JYOTI PRAVIN GHOLAP STATE BANK OF INDIA(508548)
130 ASHTI MH-18-007-018-001/578
(CHIKHALI) 		1818007000NRG24071220231070961 08/12/2023 MUKTABAI ASRAJI GHOLAP 1818007WL049918 MUKTABAI ASRAJI GHOLAP 00415 SBIN0002483 1638 1638 Processed 20/02/2024 A050240025828 MRS MUKTABAI ASRAJI GHOLAP STATE BANK OF INDIA(508548)
131 ASHTI MH-18-007-018-001/578
(CHIKHALI) 		1818007000NRG24071220231070962 08/12/2023 PRAVIN ASRAJI GHOLAP 1818007WL049918 PRAVIN ASRAJI GHOLAP 00415 SBIN0002483 1638 1638 Processed 20/02/2024 A050240026001 MR PRAVIN ASRAJI GHOLAP STATE BANK OF INDIA(508548)
132 ASHTI MH-18-007-027-001/44
(DESUR) 		1818007000NRG24071220231071107 08/12/2023 AYUB JAMADAR SAYYAD 1818007WL049922 AYUB JAMADAR SAYYAD 00415 SBIN0002483 1911 1911 Processed 20/02/2024 A050240025762 MR AYUB JAMADAR SAYYAD STATE BANK OF INDIA(508548)
133 ASHTI MH-18-007-044-001/113
(HAJIPUR) 		1818007000NRG24081220231079696 08/12/2023 SHELAR KAVITA SHIVAJI 1818007WL050224 SHELAR KAVITA SHIVAJI 00415 SBIN0002483 273 273 Processed 20/02/2024 A050240025823 MRS SHELAR KAVITA SHIVAJI STATE BANK OF INDIA(508548)
134 ASHTI MH-18-007-044-001/113
(HAJIPUR) 		1818007000NRG24081220231079695 08/12/2023 SHELAR SHIVAJI KHANDU 1818007WL050224 SHELAR SHIVAJI KHANDU 00415 SBIN0002483 273 273 Processed 20/02/2024 A050240025767 MR SHIVAJI KHANDU SHELAR STATE BANK OF INDIA(508548)
135 ASHTI MH-18-007-048-001/10
(JAMGAON) 		1818007076NRG24071220231069136 08/12/2023 Sarika Sachin Tangade 1818007WL049872 Sarika Sachin Tangade 00415 SBIN0002483 1365 1365 Processed 20/02/2024 A050240026339 MRS SARIKA SACHIN TANGADE STATE BANK OF INDIA(508548)
136 ASHTI MH-18-007-048-001/119
(JAMGAON) 		1818007076NRG24071220231069138 08/12/2023 ASHABAI 1818007WL049872 ASHABAI 00415 SBIN0002483 1365 1365 Processed 20/02/2024 A050240025840 MRS ASHABAI BALASAHEB ZAMBARE STATE BANK OF INDIA(508548)
137 ASHTI MH-18-007-048-001/327
(JAMGAON) 		1818007076NRG24071220231069161 08/12/2023 KAMLESH PRADIP DHAS 1818007WL049872 KAMLESH PRADIP DHAS 00415 SBIN0002483 1365 1365 Processed 20/02/2024 A050240026281 MR KAMLESH PRADEEP DHAS STATE BANK OF INDIA(508548)
138 ASHTI MH-18-007-048-001/3918
(JAMGAON) 		1818007076NRG24071220231069164 08/12/2023 SACHIN BHAUSAHEB DHAS 1818007WL049872 SACHIN BHAUSAHEB DHAS 00415 SBIN0002483 1365 1365 Processed 20/02/2024 A050240026422 MR SACHIN BHAUSAHEB DHAS STATE BANK OF INDIA(508548)
139 ASHTI MH-18-007-048-001/768
(JAMGAON) 		1818007076NRG24071220231069178 08/12/2023 HANUMAN ASHOK DHAS 1818007WL049872 HANUMAN ASHOK DHAS 00415 SBIN0002483 1365 1365 Processed 20/02/2024 A050240026239 MR HANUMAN ASHOK DHAS STATE BANK OF INDIA(508548)
140 ASHTI MH-18-007-053-001/11
(KARANJI) 		1818007000NRG24081220231079697 08/12/2023 GANPAT 1818007WL050224 GANPAT 00415 SBIN0002483 273 273 Processed 20/02/2024 A050240026045 MR GANPAT JANARDHAN VADALIK STATE BANK OF INDIA(508548)
141 ASHTI MH-18-007-053-001/11
(KARANJI) 		1818007000NRG24081220231079698 08/12/2023 SHOBHA 1818007WL050224 SHOBHA 00415 SBIN0002483 273 273 Processed 20/02/2024 A050240026188 MRS SHOBHA GANPAT VADALIK STATE BANK OF INDIA(508548)
142 ASHTI MH-18-007-053-001/122
(KARANJI) 		1818007000NRG24071220231064265 08/12/2023 CHANDRAKALA APPASAHEB AJABE 1818007WL049736 CHANDRAKALA APPASAHEB AJABE 00415 SBIN0002483 819 819 Processed 20/02/2024 A050240025830 MRS CHANDRAKALA APPASAHEB AAJBE STATE BANK OF INDIA(508548)
143 ASHTI MH-18-007-053-001/123
(KARANJI) 		1818007000NRG24071220231064267 08/12/2023 SITABAI SITARAM AJABE 1818007WL049736 SITABAI SITARAM AJABE 00415 SBIN0002483 819 819 Processed 20/02/2024 A050240025831 MRS SITABAI SITARAM AJABE STATE BANK OF INDIA(508548)
144 ASHTI MH-18-007-053-001/123
(KARANJI) 		1818007000NRG24071220231064266 08/12/2023 SITARAM DAGDU AJABE 1818007WL049736 SITARAM DAGDU AJABE 00415 SBIN0002483 819 819 Processed 20/02/2024 A050240026044 MR SITARAM DAGDU AJABE STATE BANK OF INDIA(508548)
145 ASHTI MH-18-007-053-001/13
(KARANJI) 		1818007000NRG24071220231064269 08/12/2023 ANITA 1818007WL049736 ANITA 00415 SBIN0002483 819 819 Processed 20/02/2024 A050240025774 MRS ANITA YAMAJI AJABE STATE BANK OF INDIA(508548)
146 ASHTI MH-18-007-053-001/13
(KARANJI) 		1818007000NRG24071220231064272 08/12/2023 KIRAN YAMAJI AJABE 1818007WL049736 KIRAN YAMAJI AJABE 00415 SBIN0002483 819 819 Processed 20/02/2024 A050240025806 MR KIRAN YAMAJI AJABE STATE BANK OF INDIA(508548)
147 ASHTI MH-18-007-053-001/13
(KARANJI) 		1818007000NRG24071220231064270 08/12/2023 RAMBHAU BAYAJI AJBE 1818007WL049736 RAMBHAU BAYAJI AJBE 00415 SBIN0002483 819 819 Processed 20/02/2024 A050240026004 MR RAMBHAU BAYAJI AAJBE STATE BANK OF INDIA(508548)
148 ASHTI MH-18-007-053-001/151
(KARANJI) 		1818007000NRG24081220231079699 08/12/2023 RAMHARI GANPAT VADLIK 1818007WL050224 RAMHARI GANPAT VADLIK 00415 SBIN0002483 273 273 Processed 20/02/2024 A050240026482 MR RAMHARI GANPAT VADLIK STATE BANK OF INDIA(508548)
149 ASHTI MH-18-007-053-001/154
(KARANJI) 		1818007000NRG24071220231064273 08/12/2023 ANITA SHRIKANT CHAUDHARI 1818007WL049736 ANITA SHRIKANT CHAUDHARI 00415 SBIN0002483 819 819 Processed 20/02/2024 A050240026137 MRS ANITA SHRIKANT CHAUDHARI STATE BANK OF INDIA(508548)
150 ASHTI MH-18-007-053-001/16
(KARANJI) 		1818007000NRG24071220231064274 08/12/2023 REKHA BHAUSAHEB CHAUDHARI 1818007WL049736 REKHA BHAUSAHEB CHAUDHARI 00415 SBIN0002483 819 819 Processed 20/02/2024 A050240026074 MR REKHA BHAUSAHEB CHAUDHARI STATE BANK OF INDIA(508548)
151 ASHTI MH-18-007-053-001/23
(KARANJI) 		1818007000NRG24071220231064275 08/12/2023 GAYABAI 1818007WL049736 GAYABAI 00415 SBIN0002483 819 819 Processed 20/02/2024 A050240026037 MRS GAYABAI ASHOK AJABE STATE BANK OF INDIA(508548)
152 ASHTI MH-18-007-053-001/23
(KARANJI) 		1818007000NRG24071220231064276 08/12/2023 SACHIN ASHOK AJABE 1818007WL049736 SACHIN ASHOK AJABE 00415 SBIN0002483 819 819 Processed 20/02/2024 A050240026049 MR SACHIN ASHOK AJABE STATE BANK OF INDIA(508548)
153 ASHTI MH-18-007-053-001/24
(KARANJI) 		1818007000NRG24071220231064278 08/12/2023 ATUL SUDHAKAR AJABE 1818007WL049736 ATUL SUDHAKAR AJABE 00415 SBIN0002483 819 819 Processed 20/02/2024 A050240026136 MR ATUL SUDHAKAR AJABE STATE BANK OF INDIA(508548)
154 ASHTI MH-18-007-053-001/24
(KARANJI) 		1818007000NRG24071220231064277 08/12/2023 BHIMABAI 1818007WL049736 BHIMABAI 00415 SBIN0002483 819 819 Processed 20/02/2024 A050240025751 MRS BHIMABAI SUDHAKAR AJABE STATE BANK OF INDIA(508548)
155 ASHTI MH-18-007-053-001/24
(KARANJI) 		1818007000NRG24071220231064279 08/12/2023 SIMA ATUL AJABE 1818007WL049736 SIMA ATUL AJABE 00415 SBIN0002483 819 819 Processed 20/02/2024 A050240026138 MRS SEEMA ATUL AJABE STATE BANK OF INDIA(508548)
156 ASHTI MH-18-007-053-001/35
(KARANJI) 		1818007000NRG24071220231064281 08/12/2023 SHITAL SITARAM AJABE 1818007WL049736 SHITAL SITARAM AJABE 00415 SBIN0002483 819 819 Processed 20/02/2024 A050240026179 MRS SHITAL SITARAM AJABE STATE BANK OF INDIA(508548)
157 ASHTI MH-18-007-053-001/35
(KARANJI) 		1818007000NRG24071220231064280 08/12/2023 SITARAM 1818007WL049736 SITARAM 00415 SBIN0002483 819 819 Processed 20/02/2024 A050240025782 MRS SITARAM KASHINATH AJABE STATE BANK OF INDIA(508548)
158 ASHTI MH-18-007-053-001/44
(KARANJI) 		1818007000NRG24071220231064283 08/12/2023 AMOL POPAT GHULE 1818007WL049736 AMOL POPAT GHULE 00415 SBIN0002483 819 819 Processed 20/02/2024 A050240026039 MR AMOL POPAT GHULE STATE BANK OF INDIA(508548)
159 ASHTI MH-18-007-053-001/44
(KARANJI) 		1818007000NRG24071220231064282 08/12/2023 MANDA POPAT GHULE 1818007WL049736 MANDA POPAT GHULE 00415 SBIN0002483 819 819 Processed 20/02/2024 A050240025799 MRS MANDA POPAT GHULE STATE BANK OF INDIA(508548)
160 ASHTI MH-18-007-053-001/65
(KARANJI) 		1818007000NRG24071220231064284 08/12/2023 SITARAM DINKAR AJBE 1818007WL049736 SITARAM DINKAR AJBE 00415 SBIN0002483 819 819 Processed 20/02/2024 A050240026038 MR SITARAM DINKAR AJABE STATE BANK OF INDIA(508548)
161 ASHTI MH-18-007-053-001/65
(KARANJI) 		1818007000NRG24071220231064285 08/12/2023 UJWALA SITARAM AJBE 1818007WL049736 UJWALA SITARAM AJBE 00415 SBIN0002483 819 819 Processed 20/02/2024 A050240025764 MRS UJWALA SITARAM AJABE STATE BANK OF INDIA(508548)
162 ASHTI MH-18-007-053-001/74
(KARANJI) 		1818007000NRG24071220231064286 08/12/2023 KAUSHLAY AJINATH CHAUDHARI 1818007WL049736 KAUSHLAY AJINATH CHAUDHARI 00415 SBIN0002483 819 819 Processed 20/02/2024 A050240025992 MRS KAUSABAI ASHRINATH CHAUDHARI STATE BANK OF INDIA(508548)
163 ASHTI MH-18-007-053-001/74
(KARANJI) 		1818007000NRG24071220231064287 08/12/2023 SHRIKANT AJINATH CHAUDHARI 1818007WL049736 SHRIKANT AJINATH CHAUDHARI 00415 SBIN0002483 819 819 Processed 20/02/2024 A050240026046 MR SHRIKANT ASHRINATH CHAUDHARI STATE BANK OF INDIA(508548)
164 ASHTI MH-18-007-053-001/94
(KARANJI) 		1818007000NRG24071220231064288 08/12/2023 CHOUDHARI MANGAL KASHINATH 1818007WL049736 CHOUDHARI MANGAL KASHINATH 00415 SBIN0002483 819 819 Processed 20/02/2024 A050240025760 MRS MANGAL KASHINATH CHAUDHARI STATE BANK OF INDIA(508548)
165 ASHTI MH-18-007-053-001/94
(KARANJI) 		1818007000NRG24071220231064289 08/12/2023 CHOUDHARI VISHWNATH KASHINATH 1818007WL049736 CHOUDHARI VISHWNATH KASHINATH 00415 SBIN0002483 819 819 Processed 20/02/2024 A050240026034 VISHWANATH KASHINATH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
166 ASHTI MH-18-007-058-001/10
(KASARI) 		1818007076NRG24071220231068970 08/12/2023 BABASAHEB ASHRUBA DHUMAL 1818007WL049865 BABASAHEB ASHRUBA DHUMAL 00415 SBIN0002483 1911 1911 Processed 20/02/2024 A050240026033 BABASAHEB ASHRUBA SHEJAL STATE BANK OF INDIA(508548)
167 ASHTI MH-18-007-058-001/22
(KASARI) 		1818007076NRG24071220231068972 08/12/2023 SOMINATH 1818007WL049865 SOMINATH 00415 SBIN0002483 1911 1911 Processed 20/02/2024 A050240025776 Walhekar Sominath Ganpat FINO PAYMENTS BANK LTD(608001)
168 ASHTI MH-18-007-058-001/29
(KASARI) 		1818007076NRG24071220231069399 08/12/2023 RAMBHU UTTAM NARWADE 1818007WL049879 RAMBHU UTTAM NARWADE 00415 SBIN0002483 1638 1638 Processed 20/02/2024 A050240025916 RAMBHAU UTTAM NARWADE STATE BANK OF INDIA(508548)
169 ASHTI MH-18-007-058-001/31
(KASARI) 		1818007076NRG24071220231069400 08/12/2023 BALU SHIVAJI DHUMAL 1818007WL049879 BALU SHIVAJI DHUMAL 00415 SBIN0002483 1638 1638 Processed 20/02/2024 A050240025800 MR BALU SHIVAJI DHUMAL STATE BANK OF INDIA(508548)
170 ASHTI MH-18-007-058-001/314
(KASARI) 		1818007076NRG24071220231068973 08/12/2023 SITABAI RAMESHWAR BAN 1818007WL049865 SITABAI RAMESHWAR BAN 00415 SBIN0002483 1911 1911 Processed 20/02/2024 A050240025808 Ban Sitabai Rameshwar FINO PAYMENTS BANK LTD(608001)
171 ASHTI MH-18-007-058-001/33
(KASARI) 		1818007076NRG24071220231069403 08/12/2023 RAJENDRA SHIVAJI DHUMAL 1818007WL049879 RAJENDRA SHIVAJI DHUMAL 00415 SBIN0002483 1638 1638 Processed 20/02/2024 A050240025917 MR RAJENDRA SHIVAJI DHUMAL STATE BANK OF INDIA(508548)
172 ASHTI MH-18-007-058-001/41
(KASARI) 		1818007076NRG24071220231069406 08/12/2023 AJINATH GOVIND DONGARE 1818007WL049879 AJINATH GOVIND DONGARE 00415 SBIN0002483 1638 1638 Processed 20/02/2024 A050240026035 MR AJINATH GOVIND DONGARE STATE BANK OF INDIA(508548)
173 ASHTI MH-18-007-058-001/41
(KASARI) 		1818007076NRG24071220231069407 08/12/2023 GORASHNATH AJINATH DONGARE 1818007WL049879 GORASHNATH AJINATH DONGARE 00415 SBIN0002483 1638 1638 Processed 20/02/2024 A050240025768 MR GORAKH AJINATH DONGARE STATE BANK OF INDIA(508548)
174 ASHTI MH-18-007-058-001/86
(KASARI) 		1818007076NRG24071220231069413 08/12/2023 KAMAL UTTAM DONGARE 1818007WL049879 KAMAL UTTAM DONGARE 00415 SBIN0002483 1638 1638 Processed 20/02/2024 A050240026217 MRS KAMAL UTTAM DONGARE STATE BANK OF INDIA(508548)
175 ASHTI MH-18-007-058-001/86
(KASARI) 		1818007076NRG24071220231069412 08/12/2023 UTTAM RAGHUNATH DONGARE 1818007WL049879 UTTAM RAGHUNATH DONGARE 00415 SBIN0002483 1638 1638 Processed 20/02/2024 A050240026032 MR UTTAM RAGHUNATH DONGARE STATE BANK OF INDIA(508548)
176 ASHTI MH-18-007-058-001/92
(KASARI) 		1818007076NRG24071220231069415 08/12/2023 BABU KISAN ASHTEKAR 1818007WL049879 BABU KISAN ASHTEKAR 00415 SBIN0002483 1638 1638 Processed 20/02/2024 A050240026036 BALU KISAN ASHTEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 ASHTI MH-18-007-058-002/161
(KASARI) 		1818007076NRG24071220231069418 08/12/2023 SHAHADEV BABAN KERULKAR 1818007WL049879 SHAHADEV BABAN KERULKAR 00415 SBIN0002483 1638 1638 Processed 20/02/2024 A050240026014 KERULKAR SHAHADEV BABAN SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
178 ASHTI MH-18-007-076-001/242
(MATKULI) 		1818007076NRG24071220231065835 08/12/2023 BHARAT DAULAT DOKE 1818007WL049777 BHARAT DAULAT DOKE 00415 SBIN0002483 1092 1092 Processed 20/02/2024 A050240025790 MR BHARAT DAULAT DOKE STATE BANK OF INDIA(508548)
179 ASHTI MH-18-007-076-001/326
(MATKULI) 		1818007076NRG24071220231065839 08/12/2023 DOKE AMOL SUSHEN 1818007WL049777 DOKE AMOL SUSHEN 00415 SBIN0002483 1092 1092 Processed 20/02/2024 A050240026041 Mr. Amol Sushen Doke BANK OF MAHARASHTRA(607387)
180 ASHTI MH-18-007-126-001/30
(KELSANGVI) 		1818007126NRG24061220231061175 08/12/2023 PADOLE HARUBAI PATILBA 1818007WL049613 PADOLE HARUBAI PATILBA 00415 SBIN0002483 1911 1911 Processed 20/02/2024 A050240026419 MRS HARUBAI PATILBA PADOLE STATE BANK OF INDIA(508548)
181 ASHTI MH-18-007-126-001/30
(KELSANGVI) 		1818007126NRG24061220231061174 08/12/2023 PADOLE VAISHALI DADASAHEB 1818007WL049613 PADOLE VAISHALI DADASAHEB 00415 SBIN0002483 1911 1911 Processed 20/02/2024 A050240026418 MRS VAISHALI DADASAHEB PADOLE STATE BANK OF INDIA(508548)
182 ASHTI MH-18-007-126-001/354
(KELSANGVI) 		1818007126NRG24061220231061176 08/12/2023 BHARTARINATH HARICHAND GHULE 1818007WL049613 BHARTARINATH HARICHAND GHULE 00415 SBIN0002483 1911 1911 Processed 20/02/2024 A050240026299 Mr. Ghule Bharatarinath Hirachand MAHARASHTRA GRAMIN BANK(607000)
SubTotal 143052 143052
183 ASHTI MH-18-007-029-001/597
(DEVINIMGAON) 		1818007076NRG24071220231068273 08/12/2023 MARUTI KUNDALIK PANAKHADE 1818007WL049846 MARUTI KUNDALIK PANAKHADE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026388 MR MARUTI KUNDALIK PANAKHADE STATE BANK OF INDIA(508548)
184 ASHTI MH-18-007-029-001/630
(DEVINIMGAON) 		1818007076NRG24071220231068274 08/12/2023 MURALIDHAR NATHA MADAKE 1818007WL049846 MURALIDHAR NATHA MADAKE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026399 MR MURLIDHAR NATHA MADKE STATE BANK OF INDIA(508548)
185 ASHTI MH-18-007-029-001/630
(DEVINIMGAON) 		1818007076NRG24071220231068276 08/12/2023 PRALHAD MURALIDHAR MADAKE 1818007WL049846 PRALHAD MURALIDHAR MADAKE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026378 MR PRALHAD MADKE STATE BANK OF INDIA(508548)
186 ASHTI MH-18-007-029-001/630
(DEVINIMGAON) 		1818007076NRG24071220231068275 08/12/2023 RADHABAI MURALIDHAR MADAKE 1818007WL049846 RADHABAI MURALIDHAR MADAKE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026372 MRS RADHABAI MURLIDHAR MADAKE STATE BANK OF INDIA(508548)
187 ASHTI MH-18-007-029-001/630
(DEVINIMGAON) 		1818007076NRG24071220231068277 08/12/2023 SUVARNA PRALHAD MADAKE 1818007WL049846 SUVARNA PRALHAD MADAKE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026400 MRS SUVARNA PRALHAD MADAKE STATE BANK OF INDIA(508548)
188 ASHTI MH-18-007-029-001/647
(DEVINIMGAON) 		1818007076NRG24071220231068278 08/12/2023 MAHADEV BABURAV POKALE 1818007WL049846 MAHADEV BABURAV POKALE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026256 MR MAHADEO BABURAO POKALE STATE BANK OF INDIA(508548)
189 ASHTI MH-18-007-029-001/647
(DEVINIMGAON) 		1818007076NRG24071220231068279 08/12/2023 SOJAR MAHADEV POKALE 1818007WL049846 SOJAR MAHADEV POKALE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026403 MRS SOJR MAHADEV POKALE STATE BANK OF INDIA(508548)
190 ASHTI MH-18-007-029-001/684
(DEVINIMGAON) 		1818007076NRG24071220231068281 08/12/2023 KONDIBA BABURAV POKALE 1818007WL049846 KONDIBA BABURAV POKALE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240025813 MR KONDIBA BABURAV POKALE STATE BANK OF INDIA(508548)
191 ASHTI MH-18-007-029-001/684
(DEVINIMGAON) 		1818007076NRG24071220231068280 08/12/2023 TARABAI KONDIBA POKALE 1818007WL049846 TARABAI KONDIBA POKALE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026259 MRS TARABAI KONDIBA POKALE STATE BANK OF INDIA(508548)
192 ASHTI MH-18-007-029-001/711
(DEVINIMGAON) 		1818007076NRG24071220231068284 08/12/2023 NANDABAI MAHADEV POKALE 1818007WL049846 NANDABAI MAHADEV POKALE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026257 MRS NANDABAI MAHADEV POKALE STATE BANK OF INDIA(508548)
193 ASHTI MH-18-007-029-001/711
(DEVINIMGAON) 		1818007076NRG24071220231068283 08/12/2023 NITESH MAHADEV POKALE 1818007WL049846 NITESH MAHADEV POKALE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026255 MR NITESH MAHADEV POKALE STATE BANK OF INDIA(508548)
194 ASHTI MH-18-007-029-001/712
(DEVINIMGAON) 		1818007076NRG24071220231068285 08/12/2023 SANTOSH KONDIBA POKALE 1818007WL049846 SANTOSH KONDIBA POKALE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026258 Mr. SANTOSH KONDIBA POKALE BANK OF MAHARASHTRA(607387)
195 ASHTI MH-18-007-029-001/808
(DEVINIMGAON) 		1818007076NRG24071220231068286 08/12/2023 Rangule Hanumanta Subhash 1818007WL049846 Rangule Hanumanta Subhash 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240025963 MR HANUMANTA SUBHASH RANGULE STATE BANK OF INDIA(508548)
196 ASHTI MH-18-007-037-001/1068-A
(DONGARGAN) 		1818007000NRG24071220231071714 08/12/2023 BHAGWAN SAKHARAM HAJARE 1818007WL049945 BHAGWAN SAKHARAM HAJARE 00415 SBIN0003842 1911 1911 Processed 20/02/2024 A050240026503 MR BHAGWAN SAKHARAM HAJARE STATE BANK OF INDIA(508548)
197 ASHTI MH-18-007-037-001/118
(DONGARGAN) 		1818007000NRG24071220231071715 08/12/2023 DATTATRAY 1818007WL049945 DATTATRAY 00415 SBIN0003842 1911 1911 Processed 20/02/2024 A050240025920 MR DATTATRAYA NAMDEO KARDILE STATE BANK OF INDIA(508548)
198 ASHTI MH-18-007-037-001/118
(DONGARGAN) 		1818007000NRG24071220231071716 08/12/2023 MANISHA 1818007WL049945 MANISHA 00415 SBIN0003842 1911 1911 Processed 20/02/2024 A050240026302 MRS MANISHA DATTATRAY KARDILE STATE BANK OF INDIA(508548)
199 ASHTI MH-18-007-037-001/145
(DONGARGAN) 		1818007000NRG24071220231071720 08/12/2023 MALANBAI UDDHAV KARDILE 1818007WL049945 MALANBAI UDDHAV KARDILE 00415 SBIN0003842 1911 1911 Processed 20/02/2024 A050240026300 MRS MALANABAI UDDHAV KARDILE STATE BANK OF INDIA(508548)
200 ASHTI MH-18-007-037-001/145
(DONGARGAN) 		1818007000NRG24071220231071719 08/12/2023 UDDHAV BAPU KARDILE 1818007WL049945 UDDHAV BAPU KARDILE 00415 SBIN0003842 1911 1911 Processed 20/02/2024 A050240026301 MR UDDHAV BAPU KARDILE STATE BANK OF INDIA(508548)
201 ASHTI MH-18-007-037-001/185
(DONGARGAN) 		1818007000NRG24071220231071721 08/12/2023 ASHOK LAXMAN CHAVHAN 1818007WL049945 ASHOK LAXMAN CHAVHAN 00415 SBIN0003842 1911 1911 Processed 20/02/2024 A050240026164 MR ASHOK LAXMAN CHAUHAN STATE BANK OF INDIA(508548)
202 ASHTI MH-18-007-037-001/185
(DONGARGAN) 		1818007000NRG24071220231071722 08/12/2023 SADHANA ASHOK CHAVHAN 1818007WL049945 SADHANA ASHOK CHAVHAN 00415 SBIN0003842 1911 1911 Processed 20/02/2024 A050240026194 MRS SADHANA ASHOK CHAVAN STATE BANK OF INDIA(508548)
203 ASHTI MH-18-007-037-001/189
(DONGARGAN) 		1818007000NRG24071220231071724 08/12/2023 DADASAHEB DINKAR THORAT 1818007WL049945 DADASAHEB DINKAR THORAT 00415 SBIN0003842 1911 1911 Processed 20/02/2024 A050240026425 Mr. Dadasaheb Dinkar Thorat MAHARASHTRA GRAMIN BANK(607000)
204 ASHTI MH-18-007-037-001/189
(DONGARGAN) 		1818007000NRG24071220231071723 08/12/2023 DINKAR SHANKAR THORAT 1818007WL049945 DINKAR SHANKAR THORAT 00415 SBIN0003842 1911 1911 Processed 20/02/2024 A050240026423 Mr. Dinkar Shankar Thorat MAHARASHTRA GRAMIN BANK(607000)
205 ASHTI MH-18-007-037-001/239
(DONGARGAN) 		1818007000NRG24071220231071725 08/12/2023 GARAD BHAUSAHEB NIVRUTTI 1818007WL049945 GARAD BHAUSAHEB NIVRUTTI 00415 SBIN0003842 1911 1911 Processed 20/02/2024 A050240025950 MR BHAUSAHEB NIVRUTTI GARAD STATE BANK OF INDIA(508548)
206 ASHTI MH-18-007-037-001/264
(DONGARGAN) 		1818007000NRG24071220231071728 08/12/2023 PAWAR SACHIN UTTAM 1818007WL049945 PAWAR SACHIN UTTAM 00415 SBIN0003842 1911 1911 Processed 20/02/2024 A050240025953 MR SACHIN UTTAM PAWAR STATE BANK OF INDIA(508548)
207 ASHTI MH-18-007-037-001/264
(DONGARGAN) 		1818007000NRG24071220231071727 08/12/2023 PAWAR UTTAM VITHOBA 1818007WL049945 PAWAR UTTAM VITHOBA 00415 SBIN0003842 1911 1911 Processed 20/02/2024 A050240026424 MR UTTAM VITHOBA PAWAR STATE BANK OF INDIA(508548)
208 ASHTI MH-18-007-037-001/269
(DONGARGAN) 		1818007000NRG24071220231071730 08/12/2023 KARDILE SHILABAI KAKASAHEB 1818007WL049945 KARDILE SHILABAI KAKASAHEB 00415 SBIN0003842 1911 1911 Processed 20/02/2024 A050240026064 MR SHILABAI KAKASAHEB KARDILE STATE BANK OF INDIA(508548)
209 ASHTI MH-18-007-037-001/334
(DONGARGAN) 		1818007000NRG24071220231071731 08/12/2023 PAWAR LATABAI MACHINDRA 1818007WL049945 PAWAR LATABAI MACHINDRA 00415 SBIN0003842 1911 1911 Processed 20/02/2024 A050240026291 MRS LATABAI MACHHINDRA PAWAR STATE BANK OF INDIA(508548)
210 ASHTI MH-18-007-037-001/362
(DONGARGAN) 		1818007000NRG24071220231071732 08/12/2023 KARDILE SHIVAJI NARAYAN 1818007WL049945 KARDILE SHIVAJI NARAYAN 00415 SBIN0003842 1911 1911 Processed 20/02/2024 A050240026070 MR SHIVAJI NARAYAN KARDILE STATE BANK OF INDIA(508548)
211 ASHTI MH-18-007-037-001/363
(DONGARGAN) 		1818007000NRG24071220231071733 08/12/2023 KHENGARE DNYANDEV SURYBHAN 1818007WL049945 KHENGARE DNYANDEV SURYBHAN 00415 SBIN0003842 1911 1911 Processed 20/02/2024 A050240026088 MR DNYANDEV KHENGARE STATE BANK OF INDIA(508548)
212 ASHTI MH-18-007-037-001/388
(DONGARGAN) 		1818007000NRG24071220231071734 08/12/2023 AJINATH NIVRATI TANDALE 1818007WL049945 AJINATH NIVRATI TANDALE 00415 SBIN0003842 1911 1911 Processed 20/02/2024 A050240025931 MR AJINATH NIVRITTI TANDALE STATE BANK OF INDIA(508548)
213 ASHTI MH-18-007-037-001/408
(DONGARGAN) 		1818007000NRG24071220231071735 08/12/2023 NARAYAN BHAGWAN CHAVAN 1818007WL049945 NARAYAN BHAGWAN CHAVAN 00415 SBIN0003842 1911 1911 Processed 20/02/2024 A050240026186 MR NARAYAN BHAGAWAN CHAVAN STATE BANK OF INDIA(508548)
214 ASHTI MH-18-007-037-001/425
(DONGARGAN) 		1818007000NRG24071220231071736 08/12/2023 SHANKAR BHAGWAN CHAVAN 1818007WL049945 SHANKAR BHAGWAN CHAVAN 00415 SBIN0003842 1911 1911 Processed 20/02/2024 A050240026187 MR SHANKAR BHAGWAN CHAVAN STATE BANK OF INDIA(508548)
215 ASHTI MH-18-007-037-001/425
(DONGARGAN) 		1818007000NRG24071220231071737 08/12/2023 SUNITA SHANKAR CHAVAN 1818007WL049945 SUNITA SHANKAR CHAVAN 00415 SBIN0003842 1911 1911 Processed 20/02/2024 A050240026084 MRS SUNITA SHANKAR CHAVAN STATE BANK OF INDIA(508548)
216 ASHTI MH-18-007-037-001/448
(DONGARGAN) 		1818007000NRG24071220231071738 08/12/2023 BABAN NIVRUTTI GARAD 1818007WL049945 BABAN NIVRUTTI GARAD 00415 SBIN0003842 1911 1911 Processed 20/02/2024 A050240025821 MR BABAN NIVRUTTI GARAD STATE BANK OF INDIA(508548)
217 ASHTI MH-18-007-037-001/469
(DONGARGAN) 		1818007000NRG24071220231071742 08/12/2023 SAMPAT NAMDEV PAWAR 1818007WL049945 SAMPAT NAMDEV PAWAR 00415 SBIN0003842 1911 1911 Processed 20/02/2024 A050240026069 SAMPAT NAMDEV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 ASHTI MH-18-007-037-001/474
(DONGARGAN) 		1818007000NRG24071220231071745 08/12/2023 ASHOK SAMPAT PAWAR 1818007WL049945 ASHOK SAMPAT PAWAR 00415 SBIN0003842 1911 1911 Processed 20/02/2024 A050240026426 MR PAWAR ASHOK SAMPAT STATE BANK OF INDIA(508548)
219 ASHTI MH-18-007-049-001/1309
(KADA) 		1818007076NRG24071220231067750 08/12/2023 MEENA SATISH DHAVAN 1818007WL049826 MEENA SATISH DHAVAN 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240025805 MRS MEENA SATISH DHAWAN STATE BANK OF INDIA(508548)
220 ASHTI MH-18-007-049-001/237
(KADA) 		1818007076NRG24071220231067752 08/12/2023 RAJU MURLIDHAR HULAGE 1818007WL049826 RAJU MURLIDHAR HULAGE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026384 MR RAJU MURLIDHAR HULAGE STATE BANK OF INDIA(508548)
221 ASHTI MH-18-007-049-001/238
(KADA) 		1818007076NRG24071220231067753 08/12/2023 SANTOSH MURLIDHAR HULGE 1818007WL049826 SANTOSH MURLIDHAR HULGE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240025932 MR SANTOSH MURLIDHR HULAGE STATE BANK OF INDIA(508548)
222 ASHTI MH-18-007-049-001/267
(KADA) 		1818007076NRG24071220231067754 08/12/2023 SUNIL MALAHARI KHEDKAR 1818007WL049826 SUNIL MALAHARI KHEDKAR 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026375 MR KHEDAKAR SUNIL MALHARI STATE BANK OF INDIA(508548)
223 ASHTI MH-18-007-049-001/267
(KADA) 		1818007076NRG24071220231067755 08/12/2023 SUNITA SUNIL KHEDKAR 1818007WL049826 SUNITA SUNIL KHEDKAR 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026401 MRS SUNITA SUNIL KHEDKAR STATE BANK OF INDIA(508548)
224 ASHTI MH-18-007-049-001/283
(KADA) 		1818007076NRG24071220231067756 08/12/2023 SHAHADEV MALHARI KHEDKAR 1818007WL049826 SHAHADEV MALHARI KHEDKAR 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026027 MR SHAHADEV MALHARI KHEDKAR STATE BANK OF INDIA(508548)
225 ASHTI MH-18-007-049-001/283
(KADA) 		1818007076NRG24071220231067757 08/12/2023 SUMITA SHAHADEV KHEDKAR 1818007WL049826 SUMITA SHAHADEV KHEDKAR 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026374 MRS SUMITA SHAHADEV KHEDKAR STATE BANK OF INDIA(508548)
226 ASHTI MH-18-007-049-001/3513
(KADA) 		1818007076NRG24071220231067758 08/12/2023 KARDILE KARTIK GANGADHAR 1818007WL049826 KARDILE KARTIK GANGADHAR 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240025919 MR KARTIK GANGADHAR KARDILE STATE BANK OF INDIA(508548)
227 ASHTI MH-18-007-049-001/3523
(KADA) 		1818007076NRG24071220231067760 08/12/2023 Balika Parmeshwar Khedkar 1818007WL049826 Balika Parmeshwar Khedkar 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026396 MRS BALIKA PARMESHWAR KHEDKAR STATE BANK OF INDIA(508548)
228 ASHTI MH-18-007-049-001/3523
(KADA) 		1818007076NRG24071220231067759 08/12/2023 PARMESHWAR KAILAS KHEDKAR 1818007WL049826 PARMESHWAR KAILAS KHEDKAR 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026397 MR PARMESHWAR KAILAS KHEDKAR STATE BANK OF INDIA(508548)
229 ASHTI MH-18-007-049-001/3524
(KADA) 		1818007076NRG24071220231067762 08/12/2023 SHARAD VITTHAL KHEDKAR 1818007WL049826 SHARAD VITTHAL KHEDKAR 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240025942 SHARAD VITTHAL KHEDK BANK OF BARODA(606985)
230 ASHTI MH-18-007-049-001/3524
(KADA) 		1818007076NRG24071220231067761 08/12/2023 VITTHAL DHONDIBA KHEDKAR 1818007WL049826 VITTHAL DHONDIBA KHEDKAR 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240025740 MR KHEDAKAR VITHHAL DHONDIBA STATE BANK OF INDIA(508548)
231 ASHTI MH-18-007-049-001/3526
(KADA) 		1818007076NRG24071220231067763 08/12/2023 SANDIP RAMDAS KARDILE 1818007WL049826 SANDIP RAMDAS KARDILE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026398 MR SANDIP RAMDAS KARDILE STATE BANK OF INDIA(508548)
232 ASHTI MH-18-007-049-001/3528
(KADA) 		1818007076NRG24071220231067764 08/12/2023 RAJU RAMBHAU KHEDAKAR 1818007WL049826 RAJU RAMBHAU KHEDAKAR 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026371 MR RAJU RAMBHAU KHEDAKAR STATE BANK OF INDIA(508548)
233 ASHTI MH-18-007-049-001/3528
(KADA) 		1818007076NRG24071220231067765 08/12/2023 SAVITA RAJU KHEDKAR 1818007WL049826 SAVITA RAJU KHEDKAR 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026394 MRS SAVITA RAJU KHEDKAR STATE BANK OF INDIA(508548)
234 ASHTI MH-18-007-049-001/923
(KADA) 		1818007076NRG24071220231067768 08/12/2023 YOGESH ARJUN KARDILE 1818007WL049826 YOGESH ARJUN KARDILE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240025930 MR YOGESH ARJUN KARDILE STATE BANK OF INDIA(508548)
235 ASHTI MH-18-007-060-001/1751
(KERUL) 		1818007000NRG24071220231070858 08/12/2023 BABASAHEB DILIP MORE 1818007WL049916 BABASAHEB DILIP MORE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240025943 MR BABASAHEB DILIP MORE STATE BANK OF INDIA(508548)
236 ASHTI MH-18-007-060-001/1763
(KERUL) 		1818007000NRG24071220231070860 08/12/2023 Shevak Hanumant Ghogare 1818007WL049916 Shevak Hanumant Ghogare 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240025951 MR SEVAK HANUMANT GHOGARE STATE BANK OF INDIA(508548)
237 ASHTI MH-18-007-060-001/1766
(KERUL) 		1818007000NRG24071220231070861 08/12/2023 Mina Balu Gavate 1818007WL049916 Mina Balu Gavate 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026219 MRS MINA BALU GAVATE STATE BANK OF INDIA(508548)
238 ASHTI MH-18-007-060-001/1777
(KERUL) 		1818007000NRG24071220231070863 08/12/2023 KISHOR NAMDEV CHITALE 1818007WL049916 KISHOR NAMDEV CHITALE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240025962 MR KISHOR NAMDEV CHITALE STATE BANK OF INDIA(508548)
239 ASHTI MH-18-007-060-001/1793
(KERUL) 		1818007000NRG24071220231070865 08/12/2023 HANUMANT GULAB MORE 1818007WL049916 HANUMANT GULAB MORE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240025956 MR HANUMANT GULAB MORE STATE BANK OF INDIA(508548)
240 ASHTI MH-18-007-060-001/1868
(KERUL) 		1818007000NRG24071220231070867 08/12/2023 DNYANESHAEAR MAHADEV MORE 1818007WL049916 DNYANESHAEAR MAHADEV MORE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240025794 MR DNYANESHWAR MAHADEV MORE STATE BANK OF INDIA(508548)
241 ASHTI MH-18-007-060-001/1870
(KERUL) 		1818007000NRG24071220231070868 08/12/2023 SAVITA DNYANESHWAR MORE 1818007WL049916 SAVITA DNYANESHWAR MORE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026216 MRS SAVITA DNYANESHWAR MORE STATE BANK OF INDIA(508548)
242 ASHTI MH-18-007-060-001/1985
(KERUL) 		1818007000NRG24071220231070869 08/12/2023 JANABAI KAKASAHEB MORE 1818007WL049916 JANABAI KAKASAHEB MORE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026218 MS JANABAI KAKASAHEB MORE STATE BANK OF INDIA(508548)
243 ASHTI MH-18-007-060-001/1991
(KERUL) 		1818007000NRG24071220231070870 08/12/2023 SANTOSH RUIDAS MORE 1818007WL049916 SANTOSH RUIDAS MORE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026213 MR SANTOSH RUIDAS MORE STATE BANK OF INDIA(508548)
244 ASHTI MH-18-007-060-001/2009
(KERUL) 		1818007000NRG24071220231070873 08/12/2023 APPASAHEB JAGNNATH GHOGARE 1818007WL049916 APPASAHEB JAGNNATH GHOGARE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026221 MR APPASAHEB JAGNNATH GHOGARE STATE BANK OF INDIA(508548)
245 ASHTI MH-18-007-060-001/2010
(KERUL) 		1818007000NRG24071220231070874 08/12/2023 GHOGARE HANUMANT NIVRUTTI 1818007WL049916 GHOGARE HANUMANT NIVRUTTI 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240025824 MR HANUMANT NIVRUTTI GHOGARE STATE BANK OF INDIA(508548)
246 ASHTI MH-18-007-060-001/498
(KERUL) 		1818007000NRG24071220231070875 08/12/2023 MOHAN NAVNATH MORE 1818007WL049916 MOHAN NAVNATH MORE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240025944 MR MOHAN NAVNATH MORE STATE BANK OF INDIA(508548)
247 ASHTI MH-18-007-060-001/503
(KERUL) 		1818007000NRG24071220231070876 08/12/2023 BAJIRAO BHGAWAN MORE 1818007WL049916 BAJIRAO BHGAWAN MORE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240025781 MR MORE BAJIRAV BHAGWANTA STATE BANK OF INDIA(508548)
248 ASHTI MH-18-007-060-001/503
(KERUL) 		1818007000NRG24071220231070877 08/12/2023 PARIGHA BAJIRAO MORE 1818007WL049916 PARIGHA BAJIRAO MORE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026214 MISS PARIGHA BAJIRAO MORE STATE BANK OF INDIA(508548)
249 ASHTI MH-18-007-060-001/514
(KERUL) 		1818007000NRG24071220231070879 08/12/2023 KANTABAI HARIDAS MORE 1818007WL049916 KANTABAI HARIDAS MORE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026220 MRS KANTABAI HARIDAS MORE STATE BANK OF INDIA(508548)
250 ASHTI MH-18-007-060-001/514
(KERUL) 		1818007000NRG24071220231070878 08/12/2023 MORE HARIDAS SITARAM 1818007WL049916 MORE HARIDAS SITARAM 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240025918 MR HARIDAS SITARAM MORE STATE BANK OF INDIA(508548)
251 ASHTI MH-18-007-060-001/533
(KERUL) 		1818007000NRG24071220231070880 08/12/2023 RAGHUNATH BHANUDAS MORE 1818007WL049916 RAGHUNATH BHANUDAS MORE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026215 MR RAGHUNATH BHANUDAS MORE STATE BANK OF INDIA(508548)
252 ASHTI MH-18-007-060-001/924
(KERUL) 		1818007000NRG24071220231070882 08/12/2023 NAVNATH SHAMRAV MORE 1818007WL049916 NAVNATH SHAMRAV MORE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240025898 MR NAVNATH SHAMARAV MORE STATE BANK OF INDIA(508548)
253 ASHTI MH-18-007-063-001/108
(KHILAD) 		1818007000NRG24081220231080096 08/12/2023 GORAKH MAHADEV BODKHE 1818007WL050240 GORAKH MAHADEV BODKHE 00415 SBIN0003842 1365 1365 Processed 20/02/2024 A050240026334 GORAKH MAHADEO BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
254 ASHTI MH-18-007-087-001/1002
(PIMPALA) 		1818007076NRG24071220231066682 08/12/2023 HARSHAD AJINATH DINDE 1818007WL049800 HARSHAD AJINATH DINDE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026260 MR HARSHAD AJINATH DINDE STATE BANK OF INDIA(508548)
255 ASHTI MH-18-007-095-001/257
(PUNDI) 		1818007000NRG24071220231072305 08/12/2023 ASHOK LAXMAN KAKADE 1818007WL049951 ASHOK LAXMAN KAKADE 00415 SBIN0003842 1365 1365 Processed 20/02/2024 A050240025816 Mr. ASHOK LAXMAN KAKADE CENTRAL BANK OF INDIA(607115)
256 ASHTI MH-18-007-096-001/11
(RUI NALKOL) 		1818007000NRG24071220231072551 08/12/2023 AHOK BABU GAJGHAT 1818007WL049962 AHOK BABU GAJGHAT 00415 SBIN0003842 1365 1365 Processed 20/02/2024 A050240026114 MR ASHOK BABU GAJGHAT STATE BANK OF INDIA(508548)
257 ASHTI MH-18-007-096-001/123
(RUI NALKOL) 		1818007000NRG24071220231072553 08/12/2023 RAFIK PAPABHAI SHEKH 1818007WL049962 RAFIK PAPABHAI SHEKH 00415 SBIN0003842 1365 1365 Processed 20/02/2024 A050240025804 MR RAFIK PAPABHAI SHEKH STATE BANK OF INDIA(508548)
258 ASHTI MH-18-007-096-001/132
(RUI NALKOL) 		1818007000NRG24071220231072555 08/12/2023 JALINDAR MANIK NALKOL 1818007WL049962 JALINDAR MANIK NALKOL 00415 SBIN0003842 1365 1365 Processed 20/02/2024 A050240026020 MR JALINDER MANIK NALKOL STATE BANK OF INDIA(508548)
259 ASHTI MH-18-007-096-001/132
(RUI NALKOL) 		1818007000NRG24071220231072554 08/12/2023 MANIK SHRIPATI NALAKOL 1818007WL049962 MANIK SHRIPATI NALAKOL 00415 SBIN0003842 1365 1365 Processed 20/02/2024 A050240026031 MR MANIK SHRIPATI NALAKOL STATE BANK OF INDIA(508548)
260 ASHTI MH-18-007-096-001/154
(RUI NALKOL) 		1818007000NRG24071220231072556 08/12/2023 JAVED BASHIR SHAIKH 1818007WL049962 JAVED BASHIR SHAIKH 00415 SBIN0003842 1365 1365 Processed 20/02/2024 A050240025994 MR JAWED BASHIR SHAIKH STATE BANK OF INDIA(508548)
261 ASHTI MH-18-007-096-001/32
(RUI NALKOL) 		1818007000NRG24071220231072557 08/12/2023 SANJAY ARJUN NANNAWARE 1818007WL049962 SANJAY ARJUN NANNAWARE 00415 SBIN0003842 1365 1365 Processed 20/02/2024 A050240025763 MR SANJAY ARJUN NANNAWARE STATE BANK OF INDIA(508548)
262 ASHTI MH-18-007-096-001/38
(RUI NALKOL) 		1818007076NRG24071220231070644 08/12/2023 SANTOSH BHAUSAHEB THORAVE 1818007WL049908 SANTOSH BHAUSAHEB THORAVE 00415 SBIN0003842 1365 1365 Processed 20/02/2024 A050240025765 MR SANTOSH BHAUSAHEB THORAVE STATE BANK OF INDIA(508548)
263 ASHTI MH-18-007-096-001/63
(RUI NALKOL) 		1818007000NRG24071220231072559 08/12/2023 KRUSHNA PANDURANG SASWADE 1818007WL049962 KRUSHNA PANDURANG SASWADE 00415 SBIN0003842 1365 1365 Processed 20/02/2024 A050240025952 MR KRISHNA PANDURANG SASWADE STATE BANK OF INDIA(508548)
264 ASHTI MH-18-007-096-001/77
(RUI NALKOL) 		1818007076NRG24071220231070645 08/12/2023 SANJAY PRABHAKAR AADKAR 1818007WL049908 SANJAY PRABHAKAR AADKAR 00415 SBIN0003842 1365 1365 Processed 20/02/2024 A050240025929 MR SANJAY PRABHAKAR ADKAR STATE BANK OF INDIA(508548)
265 ASHTI MH-18-007-104-001/163
(SARATE WADGAON) 		1818007000NRG24061220231060474 08/12/2023 BODAKHE YAMUNA DIGAMBAR 1818007WL049598 BODAKHE YAMUNA DIGAMBAR 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026370 MS YAMUNA DIGAMBAR BODKHE STATE BANK OF INDIA(508548)
266 ASHTI MH-18-007-104-001/173
(SARATE WADGAON) 		1818007000NRG24061220231060477 08/12/2023 AKASH RAMESH BODAKHE 1818007WL049598 AKASH RAMESH BODAKHE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240025814 MR AKASH RAMESH BODAKHE STATE BANK OF INDIA(508548)
267 ASHTI MH-18-007-104-001/173
(SARATE WADGAON) 		1818007000NRG24061220231060476 08/12/2023 RAMESH 1818007WL049598 RAMESH 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026118 MR RAMESH JAGANNATH BODKHE STATE BANK OF INDIA(508548)
268 ASHTI MH-18-007-104-001/194
(SARATE WADGAON) 		1818007000NRG24061220231060478 08/12/2023 YOGESH MOHAN KAPARE 1818007WL049598 YOGESH MOHAN KAPARE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240025810 MR YOGESH MAHON KAPARE STATE BANK OF INDIA(508548)
269 ASHTI MH-18-007-104-001/271
(SARATE WADGAON) 		1818007000NRG24061220231060483 08/12/2023 KESHARBAI NANABHAU BODKHE 1818007WL049598 KESHARBAI NANABHAU BODKHE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026117 MRS KESHRBAI NANABHAU BODAKHE STATE BANK OF INDIA(508548)
270 ASHTI MH-18-007-109-001/100
(SHERI (BU)) 		1818007126NRG24061220231062808 08/12/2023 Nandini Ambadas Raut 1818007WL049668 Nandini Ambadas Raut 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026199 MRS NANDINI AMBADAS RAUT STATE BANK OF INDIA(508548)
271 ASHTI MH-18-007-109-001/1007
(SHERI (BU)) 		1818007126NRG24061220231062760 08/12/2023 Madhuri Gorakh Dharmadhikari 1818007WL049667 Madhuri Gorakh Dharmadhikari 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026373 MRS MADHURI GORAKH DHAMADHIKARI STATE BANK OF INDIA(508548)
272 ASHTI MH-18-007-109-001/108
(SHERI (BU)) 		1818007126NRG24061220231062822 08/12/2023 GOKUL RAMDAS WAGHULE 1818007WL049668 GOKUL RAMDAS WAGHULE 00415 SBIN0003842 1638 1638 Rejected 19/02/2024 A050240026024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 ASHTI MH-18-007-109-001/151
(SHERI (BU)) 		1818007126NRG24061220231062764 08/12/2023 DEEPAK BHIMRAO WAHULE 1818007WL049667 DEEPAK BHIMRAO WAHULE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026196 MR DEEPAK BHIMRAO WAGHULE STATE BANK OF INDIA(508548)
274 ASHTI MH-18-007-109-001/151
(SHERI (BU)) 		1818007126NRG24061220231062823 08/12/2023 SATISH BHIMRAO WAHULE 1818007WL049668 SATISH BHIMRAO WAHULE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026197 MR SATISH BHIMRAO WAGHULE STATE BANK OF INDIA(508548)
275 ASHTI MH-18-007-109-001/177
(SHERI (BU)) 		1818007126NRG24061220231062772 08/12/2023 MANDUBAI 1818007WL049667 MANDUBAI 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026128 MRS MANDUBAI MADHUKAR KHAKAL STATE BANK OF INDIA(508548)
276 ASHTI MH-18-007-109-001/30
(SHERI (BU)) 		1818007126NRG24061220231062784 08/12/2023 PATHAN KHALED HASAN 1818007WL049667 PATHAN KHALED HASAN 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026402 MR KHALAD HASAN PATHAN STATE BANK OF INDIA(508548)
277 ASHTI MH-18-007-109-001/311
(SHERI (BU)) 		1818007126NRG24061220231062835 08/12/2023 GORE MADHURI MITHUN 1818007WL049668 GORE MADHURI MITHUN 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240025795 MRS MADHURI MITHUN GORE STATE BANK OF INDIA(508548)
278 ASHTI MH-18-007-109-001/311
(SHERI (BU)) 		1818007126NRG24061220231062834 08/12/2023 GORE MITHUN BABASAHEB 1818007WL049668 GORE MITHUN BABASAHEB 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240025796 MR MITHUN BABASAHEB GORE STATE BANK OF INDIA(508548)
279 ASHTI MH-18-007-109-001/49
(SHERI (BU)) 		1818007126NRG24061220231062842 08/12/2023 BAJIRAO SUBHASH SHINDE 1818007WL049668 BAJIRAO SUBHASH SHINDE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026002 MR BAJIRAO SUBHASH SHINDE STATE BANK OF INDIA(508548)
280 ASHTI MH-18-007-109-001/49
(SHERI (BU)) 		1818007126NRG24061220231062841 08/12/2023 GANGUBAI SUBHASH SHINDE 1818007WL049668 GANGUBAI SUBHASH SHINDE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240025793 MRS GANGUBAI SUBHASH SHINDE STATE BANK OF INDIA(508548)
281 ASHTI MH-18-007-109-001/559
(SHERI (BU)) 		1818007126NRG24061220231062787 08/12/2023 SONWANE DATTATRAY PANDUR 1818007WL049667 SONWANE DATTATRAY PANDUR 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240025921 SONWANE DATTATRAY PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
282 ASHTI MH-18-007-109-001/58
(SHERI (BU)) 		1818007126NRG24061220231062791 08/12/2023 MAHADEV BHANUDAS GORE 1818007WL049667 MAHADEV BHANUDAS GORE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026321 MR MAHADEV BHANUDAS GORE STATE BANK OF INDIA(508548)
283 ASHTI MH-18-007-109-001/61
(SHERI (BU)) 		1818007126NRG24061220231062796 08/12/2023 BAJIRAO 1818007WL049667 BAJIRAO 00415 SBIN0003842 1638 1638 Rejected 19/02/2024 A050240026055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 ASHTI MH-18-007-109-001/616
(SHERI (BU)) 		1818007126NRG24061220231062798 08/12/2023 MANDABAI CHAGAN SHINDE 1818007WL049667 MANDABAI CHAGAN SHINDE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026392 MRS MANDA CHAGAN SHINDE STATE BANK OF INDIA(508548)
285 ASHTI MH-18-007-109-001/624
(SHERI (BU)) 		1818007126NRG24061220231062799 08/12/2023 SACHIN DNYANDEV SONVANE 1818007WL049667 SACHIN DNYANDEV SONVANE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240025954 MR SACHIN DNYANDEO SONWANE STATE BANK OF INDIA(508548)
286 ASHTI MH-18-007-109-001/624
(SHERI (BU)) 		1818007126NRG24061220231062800 08/12/2023 SNEHAL SACHIN SONVANE 1818007WL049667 SNEHAL SACHIN SONVANE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240025955 MRS SNEHAL SACHIN SONAWNE STATE BANK OF INDIA(508548)
287 ASHTI MH-18-007-109-001/70
(SHERI (BU)) 		1818007126NRG24061220231062848 08/12/2023 RAMDAS SAKHARAM WAGHULE 1818007WL049668 RAMDAS SAKHARAM WAGHULE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026171 MR RAMADAS SAKHARAM VAGHULE STATE BANK OF INDIA(508548)
288 ASHTI MH-18-007-109-001/70
(SHERI (BU)) 		1818007126NRG24061220231062850 08/12/2023 VAISHALI NAVNATH WAGHULE 1818007WL049668 VAISHALI NAVNATH WAGHULE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240025815 MRS VAISHALI NAVNATH WAGHULE STATE BANK OF INDIA(508548)
289 ASHTI MH-18-007-109-001/732
(SHERI (BU)) 		1818007126NRG24061220231062801 08/12/2023 GORAKH HARIBHAU HAJARE 1818007WL049667 GORAKH HARIBHAU HAJARE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026382 MR GORAK HARIBHAU HAJARE STATE BANK OF INDIA(508548)
290 ASHTI MH-18-007-109-001/738
(SHERI (BU)) 		1818007126NRG24061220231062802 08/12/2023 RANJANA SADHU SHINDE 1818007WL049667 RANJANA SADHU SHINDE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026393 MRS RANJANABAI SADHU SHINDE STATE BANK OF INDIA(508548)
291 ASHTI MH-18-007-109-001/741
(SHERI (BU)) 		1818007126NRG24061220231062857 08/12/2023 MAHENDRA KALYAN BHALEKAR 1818007WL049668 MAHENDRA KALYAN BHALEKAR 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240025743 MR MAHENDRA KALYAN BHALEKAR STATE BANK OF INDIA(508548)
292 ASHTI MH-18-007-109-001/75
(SHERI (BU)) 		1818007126NRG24061220231062858 08/12/2023 KAILAS PANDURANG GORE 1818007WL049668 KAILAS PANDURANG GORE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026383 KAILAS PANDURANG GORE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
293 ASHTI MH-18-007-109-001/973
(SHERI (BU)) 		1818007126NRG24061220231062804 08/12/2023 Ashavini Gorakh Asvar 1818007WL049667 Ashavini Gorakh Asvar 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026201 MRS ASHWINI GORAKH ASVAR STATE BANK OF INDIA(508548)
294 ASHTI MH-18-007-109-001/974
(SHERI (BU)) 		1818007126NRG24061220231062860 08/12/2023 Sonali Ankush Gore 1818007WL049668 Sonali Ankush Gore 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026200 MRS SONALI ANKUSH GORE STATE BANK OF INDIA(508548)
295 ASHTI MH-18-007-109-001/975
(SHERI (BU)) 		1818007126NRG24061220231062861 08/12/2023 Jyoti Jalindhar Asvar 1818007WL049668 Jyoti Jalindhar Asvar 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026202 MRS JYOTI MALHARI TILEKAR STATE BANK OF INDIA(508548)
296 ASHTI MH-18-007-109-001/979
(SHERI (BU)) 		1818007126NRG24061220231062805 08/12/2023 SANTOSH PRALHAD RASKAR 1818007WL049667 SANTOSH PRALHAD RASKAR 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240025744 MR RASKAR SANTOSH PRALHAD STATE BANK OF INDIA(508548)
297 ASHTI MH-18-007-117-001/159
(TAKLI (A)) 		1818007000NRG24061220231058590 08/12/2023 SANDIP GORAKH NARUTE 1818007WL049537 SANDIP GORAKH NARUTE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026417 MR SANDIP GORAKH NARUTE STATE BANK OF INDIA(508548)
298 ASHTI MH-18-007-117-001/25
(TAKLI (A)) 		1818007000NRG24061220231058593 08/12/2023 DIGAMBAR MAHADEV SHENDAGE 1818007WL049537 DIGAMBAR MAHADEV SHENDAGE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026029 MR DIGAMBAR MAHADEV SHENDAGE STATE BANK OF INDIA(508548)
299 ASHTI MH-18-007-117-001/332
(TAKLI (A)) 		1818007000NRG24061220231058596 08/12/2023 ANANTHA CHANDRABHAN SHENDAGE 1818007WL049537 ANANTHA CHANDRABHAN SHENDAGE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026030 MR ANANTHA CHANDRABHAN SHENDAGE STATE BANK OF INDIA(508548)
300 ASHTI MH-18-007-120-001/116
(UNDARAKHEL) 		1818007076NRG24071220231069745 08/12/2023 SACHIN EKANTH DAHATONDE 1818007WL049887 SACHIN EKANTH DAHATONDE 00415 SBIN0003842 1911 1911 Processed 20/02/2024 A050240025961 SACHIN EKNATH DAHATONDE INDIA POST PAYMENTS BANK LIMITED(508528)
301 ASHTI MH-18-007-121-001/102
(VATANWADI) 		1818007126NRG24061220231062092 08/12/2023 LANKA DNYANADEV NARAVADE 1818007WL049645 LANKA DNYANADEV NARAVADE 00415 SBIN0003842 1911 1911 Processed 20/02/2024 A050240025789 MS LANKA DNYANADEV NARAVADE STATE BANK OF INDIA(508548)
302 ASHTI MH-18-007-121-001/173
(VATANWADI) 		1818007000NRG24081220231079648 08/12/2023 ATMARAM MARUTATMARAM MARUTI MULEI MULE 1818007WL050221 ATMARAM MARUTATMARAM MARUTI MULEI MULE 00415 SBIN0003842 1911 1911 Processed 20/02/2024 A050240025771 MR ATMARAM MARUTI MULE STATE BANK OF INDIA(508548)
303 ASHTI MH-18-007-121-001/173
(VATANWADI) 		1818007000NRG24081220231079650 08/12/2023 MARUTI KASHINATH MULE 1818007WL050221 MARUTI KASHINATH MULE 00415 SBIN0003842 1911 1911 Processed 20/02/2024 A050240025989 Mr. Maruti Kashinath Mule MAHARASHTRA GRAMIN BANK(607000)
304 ASHTI MH-18-007-121-001/177
(VATANWADI) 		1818007126NRG24061220231062104 08/12/2023 GAIKWAD DNYANESHWAR GOVIND 1818007WL049645 GAIKWAD DNYANESHWAR GOVIND 00415 SBIN0003842 1911 1911 Processed 20/02/2024 A050240026279 SHRI DNYANESHWAR GOVIND GAIKWAD STATE BANK OF INDIA(508548)
305 ASHTI MH-18-007-121-001/204
(VATANWADI) 		1818007126NRG24061220231062108 08/12/2023 LAXMAN DATTATRAY POKALE 1818007WL049645 LAXMAN DATTATRAY POKALE 00415 SBIN0003842 1911 1911 Processed 20/02/2024 A050240026280 MR LAXMAN DATTATRAY POKALE STATE BANK OF INDIA(508548)
306 ASHTI MH-18-007-121-001/355
(VATANWADI) 		1818007126NRG24061220231062109 08/12/2023 DINESH VISHNU NARWADE 1818007WL049645 DINESH VISHNU NARWADE 00415 SBIN0003842 1911 1911 Processed 20/02/2024 A050240026278 Mr. Dinesh Vishnu Narwade CENTRAL BANK OF INDIA(607115)
307 ASHTI MH-18-007-121-001/357
(VATANWADI) 		1818007126NRG24061220231062111 08/12/2023 MAHESH KAILAS JADHAV 1818007WL049645 MAHESH KAILAS JADHAV 00415 SBIN0003842 1911 1911 Processed 20/02/2024 A050240025818 MR MAHESH KAILAS JADHAV STATE BANK OF INDIA(508548)
308 ASHTI MH-18-007-121-001/413
(VATANWADI) 		1818007126NRG24061220231062112 08/12/2023 Hari Dnyaneshwar Gaikawad 1818007WL049645 Hari Dnyaneshwar Gaikawad 00415 SBIN0003842 1911 1911 Processed 20/02/2024 A050240026282 MR HARI DNYANESHWAR GAIKAWAD STATE BANK OF INDIA(508548)
309 ASHTI MH-18-007-121-001/421
(VATANWADI) 		1818007126NRG24061220231062113 08/12/2023 Vishal Sandip Jadhav 1818007WL049645 Vishal Sandip Jadhav 00415 SBIN0003842 1911 1911 Processed 20/02/2024 A050240026283 MR VISHAL SANDIP JADHAV STATE BANK OF INDIA(508548)
310 ASHTI MH-18-007-121-001/66
(VATANWADI) 		1818007126NRG24061220231062117 08/12/2023 GAYKWAD KAMAL DATU 1818007WL049645 GAYKWAD KAMAL DATU 00415 SBIN0003842 1911 1911 Processed 20/02/2024 A050240025784 MRS KAMAL DATTU GAYAKAVAD STATE BANK OF INDIA(508548)
311 ASHTI MH-18-007-121-001/83
(VATANWADI) 		1818007126NRG24061220231062119 08/12/2023 ALAKA DILIP JADHAV 1818007WL049645 ALAKA DILIP JADHAV 00415 SBIN0003842 1911 1911 Processed 20/02/2024 A050240026277 MRS ALAKA DILIP JADHAV STATE BANK OF INDIA(508548)
312 ASHTI MH-18-007-143-001/242
(SHEDALA) 		1818007076NRG24071220231070536 08/12/2023 BABASAHEB SHRIDHAR MALI 1818007WL049904 BABASAHEB SHRIDHAR MALI 00415 SBIN0003842 1911 1911 Processed 20/02/2024 A050240025811 MR BABASAHEB SHRIDHAR MALI STATE BANK OF INDIA(508548)
313 ASHTI MH-18-007-143-001/420
(SHEDALA) 		1818007076NRG24071220231070542 08/12/2023 SUDHIR BABASAHEB MALI 1818007WL049904 SUDHIR BABASAHEB MALI 00415 SBIN0003842 1911 1911 Processed 20/02/2024 A050240026250 MR SUDHIR BABASAHEB MALI STATE BANK OF INDIA(508548)
314 ASHTI MH-18-007-152-001/210
(PIMPARKHED) 		1818007000NRG24061220231059009 08/12/2023 HARIBHAU RAOSAHEB CHAVAN 1818007WL049559 HARIBHAU RAOSAHEB CHAVAN 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026307 MR HARIBHAU RAOSAHEB CHAVAN STATE BANK OF INDIA(508548)
315 ASHTI MH-18-007-155-001/179
(SHERI - KHU) 		1818007000NRG24071220231064558 08/12/2023 DEEPAK PANDHARINATH DHOBALE 1818007WL049744 DEEPAK PANDHARINATH DHOBALE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240025748 MR DEEPAK PANDHARINATH DHOBALE STATE BANK OF INDIA(508548)
316 ASHTI MH-18-007-155-001/233
(SHERI - KHU) 		1818007000NRG24071220231064561 08/12/2023 LALITA TUSHAR LAVADE 1818007WL049744 LALITA TUSHAR LAVADE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240025958 MRS LALITA TUSHAR LAVANDE STATE BANK OF INDIA(508548)
317 ASHTI MH-18-007-155-001/291
(SHERI - KHU) 		1818007076NRG24071220231068124 08/12/2023 SURBHA RAMDAS DHOBALE 1818007WL049841 SURBHA RAMDAS DHOBALE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026206 Sulbhabai Ramdas Dhoble FINO PAYMENTS BANK LTD(608001)
318 ASHTI MH-18-007-155-001/345
(SHERI - KHU) 		1818007076NRG24071220231068125 08/12/2023 PRIYANKA RAMESH MAHADIK 1818007WL049841 PRIYANKA RAMESH MAHADIK 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026162 MRS PRIYANKA RAMESH MAHADIK STATE BANK OF INDIA(508548)
319 ASHTI MH-18-007-155-001/475
(SHERI - KHU) 		1818007076NRG24071220231068128 08/12/2023 SADASHIV KASHINATH DHOBALE 1818007WL049841 SADASHIV KASHINATH DHOBALE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240025746 SADASHIV KASHINATH DHOBLE INDIA POST PAYMENTS BANK LIMITED(508528)
320 ASHTI MH-18-007-155-001/475
(SHERI - KHU) 		1818007000NRG24071220231064573 08/12/2023 URMILA SADASHIV DHOBALE 1818007WL049744 URMILA SADASHIV DHOBALE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026160 MRS URMILA SADASHIV DHOBALE STATE BANK OF INDIA(508548)
321 ASHTI MH-18-007-155-001/478
(SHERI - KHU) 		1818007076NRG24071220231068130 08/12/2023 MANISHA PRAKASH DHOBALE 1818007WL049841 MANISHA PRAKASH DHOBALE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240025812 MRS MANISHABEN PRAKASH DHAS STATE BANK OF INDIA(508548)
322 ASHTI MH-18-007-155-001/479
(SHERI - KHU) 		1818007076NRG24071220231068131 08/12/2023 SANGITA ASHOK DHAS 1818007WL049841 SANGITA ASHOK DHAS 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026161 MRS SANGEETA ASHOK DHAS STATE BANK OF INDIA(508548)
323 ASHTI MH-18-007-155-001/480
(SHERI - KHU) 		1818007076NRG24071220231068132 08/12/2023 VISHAL ASHOK ETHAPE 1818007WL049841 VISHAL ASHOK ETHAPE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240025933 MR VISHAL ASHOK ETHAPE STATE BANK OF INDIA(508548)
324 ASHTI MH-18-007-155-001/485
(SHERI - KHU) 		1818007076NRG24071220231068134 08/12/2023 MAHESH BALU PANDULE 1818007WL049841 MAHESH BALU PANDULE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026159 MR MAHESH BALU PANDULE STATE BANK OF INDIA(508548)
325 ASHTI MH-18-007-155-001/486
(SHERI - KHU) 		1818007076NRG24071220231068135 08/12/2023 KOMAL BALU MAHADIK 1818007WL049841 KOMAL BALU MAHADIK 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240025809 MRS KOMAL BALASAHEB MAHADIK STATE BANK OF INDIA(508548)
326 ASHTI MH-18-007-155-001/491
(SHERI - KHU) 		1818007076NRG24071220231068136 08/12/2023 VAISHALI SAMPAT DHOBALE 1818007WL049841 VAISHALI SAMPAT DHOBALE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026163 MRS VAISHALI SAMPAT DHOBALE STATE BANK OF INDIA(508548)
327 ASHTI MH-18-007-155-001/500
(SHERI - KHU) 		1818007076NRG24071220231068137 08/12/2023 ASHOK BHAGCHAND SHINGATE 1818007WL049841 ASHOK BHAGCHAND SHINGATE 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240025817 MR ASHOK BHAGCHAND SHINGATE STATE BANK OF INDIA(508548)
328 ASHTI MH-18-007-155-001/525
(SHERI - KHU) 		1818007000NRG24071220231064577 08/12/2023 Pawal Abhijit Ashok 1818007WL049744 Pawal Abhijit Ashok 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240026356 MR ABHIJIT ASHOK PAWAL STATE BANK OF INDIA(508548)
329 ASHTI MH-18-007-155-001/64
(SHERI - KHU) 		1818007000NRG24071220231064604 08/12/2023 SHANKAR SHAMRAO DHAS 1818007WL049744 SHANKAR SHAMRAO DHAS 00415 SBIN0003842 1638 1638 Processed 20/02/2024 A050240025792 MR SHANKAR SHAMRAO DHAS STATE BANK OF INDIA(508548)
SubTotal 247884 247884
330 ASHTI MH-18-007-152-001/339
(PIMPARKHED) 		1818007000NRG24061220231059022 08/12/2023 VIKAS ASHOK TUPE 1818007WL049559 VIKAS ASHOK TUPE 00415 SBIN0006040 1638 1638 Processed 20/02/2024 A050240026479 TUPE VIKAS ASHOK UNION BANK OF INDIA(508500)
SubTotal 1638 1638
331 ASHTI MH-18-007-032-003/2676
(DHAMANGAON) 		1818007000NRG24071220231071037 08/12/2023 VINAYAK DINKAR GHUMARE 1818007WL049920 VINAYAK DINKAR GHUMARE 00415 SBIN0007401 1638 1638 Processed 20/02/2024 A050240025788 MR VINAYAK DINKAR GHUMRE STATE BANK OF INDIA(508548)
332 ASHTI MH-18-007-120-001/120
(UNDARAKHEL) 		1818007076NRG24071220231069747 08/12/2023 GANESH LINDAS WAMAN 1818007WL049887 GANESH LINDAS WAMAN 00415 SBIN0007401 1911 1911 Processed 20/02/2024 A050240025997 MASTER GANESH LINDAS WAMAN STATE BANK OF INDIA(508548)
SubTotal 3549 3549
333 ASHTI MH-18-007-005-001/156
(ASHTA(H.NA.)) 		1818007000NRG24071220231073521 08/12/2023 KIRAN BANSI GALGATE 1818007WL049986 KIRAN BANSI GALGATE 00415 SBIN0009332 1638 1638 Processed 20/02/2024 A050240025780 MR KIRAN BANSI GALGATE STATE BANK OF INDIA(508548)
334 ASHTI MH-18-007-005-001/156
(ASHTA(H.NA.)) 		1818007000NRG24071220231073520 08/12/2023 NANIBAI BANSI GALGATE 1818007WL049986 NANIBAI BANSI GALGATE 00415 SBIN0009332 1638 1638 Processed 20/02/2024 A050240025993 MRS NANIBAI BANSI GALGATE STATE BANK OF INDIA(508548)
335 ASHTI MH-18-007-005-001/205
(ASHTA(H.NA.)) 		1818007000NRG24071220231073523 08/12/2023 NAVNATH 1818007WL049986 NAVNATH 00415 SBIN0009332 1638 1638 Processed 20/02/2024 A050240025922 MR NAVNATH KESHAV GALGATE STATE BANK OF INDIA(508548)
336 ASHTI MH-18-007-005-001/205
(ASHTA(H.NA.)) 		1818007000NRG24071220231073524 08/12/2023 SINDHUBAI NAVNATH GALGATE 1818007WL049986 SINDHUBAI NAVNATH GALGATE 00415 SBIN0009332 1638 1638 Processed 20/02/2024 A050240026157 MRS SINDHUBAI NAVNATH GALGATE STATE BANK OF INDIA(508548)
337 ASHTI MH-18-007-005-001/44
(ASHTA(H.NA.)) 		1818007000NRG24071220231073525 08/12/2023 BAPURAO SHRIMANT GHODKE 1818007WL049986 BAPURAO SHRIMANT GHODKE 00415 SBIN0009332 1638 1638 Processed 20/02/2024 A050240025914 MR BAPURAO SHRIMANT GHODKE STATE BANK OF INDIA(508548)
338 ASHTI MH-18-007-005-001/476
(ASHTA(H.NA.)) 		1818007000NRG24071220231073527 08/12/2023 POPAT 1818007WL049986 POPAT 00415 SBIN0009332 1638 1638 Processed 20/02/2024 A050240026021 MR POPAT UMAJI GALGATE STATE BANK OF INDIA(508548)
339 ASHTI MH-18-007-005-001/476
(ASHTA(H.NA.)) 		1818007000NRG24071220231073528 08/12/2023 SHRIKRUSHNA POPAT GALGATE 1818007WL049986 SHRIKRUSHNA POPAT GALGATE 00415 SBIN0009332 1638 1638 Processed 20/02/2024 A050240025777 MR SHRIKRUSHNA POPAT GALGATE STATE BANK OF INDIA(508548)
340 ASHTI MH-18-007-005-001/691
(ASHTA(H.NA.)) 		1818007000NRG24071220231073534 08/12/2023 GALGATE UTTAM MARUTI 1818007WL049986 GALGATE UTTAM MARUTI 00415 SBIN0009332 1638 1638 Processed 20/02/2024 A050240025924 UTTAM MARUTI GALGATE STATE BANK OF INDIA(508548)
341 ASHTI MH-18-007-005-001/708
(ASHTA(H.NA.)) 		1818007000NRG24071220231073538 08/12/2023 BHAUSAHEB 1818007WL049986 BHAUSAHEB 00415 SBIN0009332 1638 1638 Processed 20/02/2024 A050240025749 MR BHAUSAHEB UTTAM GALGATE STATE BANK OF INDIA(508548)
342 ASHTI MH-18-007-005-001/710
(ASHTA(H.NA.)) 		1818007000NRG24071220231073539 08/12/2023 GALGATE DAGDU MARUTI 1818007WL049986 GALGATE DAGDU MARUTI 00415 SBIN0009332 1638 1638 Processed 20/02/2024 A050240025923 DAGADU MARUTI GALGATE STATE BANK OF INDIA(508548)
343 ASHTI MH-18-007-005-001/710
(ASHTA(H.NA.)) 		1818007000NRG24071220231073540 08/12/2023 GALGATE SHILABAI DAGDU 1818007WL049986 GALGATE SHILABAI DAGDU 00415 SBIN0009332 1638 1638 Processed 20/02/2024 A050240026026 MRS SHILABAI DAGDU GALGATE STATE BANK OF INDIA(508548)
344 ASHTI MH-18-007-005-001/891
(ASHTA(H.NA.)) 		1818007000NRG24071220231073541 08/12/2023 SUHAS RAMCHANDRA GALGATE 1818007WL049986 SUHAS RAMCHANDRA GALGATE 00415 SBIN0009332 1638 1638 Processed 20/02/2024 A050240025825 MR SUHAS RAMCHANDRA GALGATE STATE BANK OF INDIA(508548)
345 ASHTI MH-18-007-005-001/895
(ASHTA(H.NA.)) 		1818007000NRG24071220231073542 08/12/2023 GALGATE PRAYAGABAI KHANU 1818007WL049986 GALGATE PRAYAGABAI KHANU 00415 SBIN0009332 1638 1638 Rejected 19/02/2024 A050240025928 Account closed
346 ASHTI MH-18-007-013-001/203
(BHALVANI) 		1818007000NRG24081220231079683 08/12/2023 PATHAN SHIRIN SHAKIL 1818007WL050224 PATHAN SHIRIN SHAKIL 00415 SBIN0009332 546 546 Processed 20/02/2024 A050240025807 MRS SHIRIN SHAKEEL PATHAN STATE BANK OF INDIA(508548)
347 ASHTI MH-18-007-013-001/228
(BHALVANI) 		1818007000NRG24081220231079684 08/12/2023 KHALIL CHAND PATHAN 1818007WL050224 KHALIL CHAND PATHAN 00415 SBIN0009332 546 546 Processed 20/02/2024 A050240025779 MR KHALIL CHAND PATHAN STATE BANK OF INDIA(508548)
348 ASHTI MH-18-007-048-001/10
(JAMGAON) 		1818007076NRG24071220231069135 08/12/2023 Sachin Rohidas Tangade 1818007WL049872 Sachin Rohidas Tangade 00415 SBIN0009332 1365 1365 Processed 20/02/2024 A050240026047 SACHIN ROHIDAS TANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
349 ASHTI MH-18-007-048-001/119
(JAMGAON) 		1818007076NRG24071220231069137 08/12/2023 BALASAHEB 1818007WL049872 BALASAHEB 00415 SBIN0009332 1365 1365 Processed 20/02/2024 A050240026048 MR BALASAHEB HAUSARAV ZAMBARE STATE BANK OF INDIA(508548)
350 ASHTI MH-18-007-048-001/121
(JAMGAON) 		1818007076NRG24071220231069140 08/12/2023 INDUBAI SOMINATH ZAMBARE 1818007WL049872 INDUBAI SOMINATH ZAMBARE 00415 SBIN0009332 1365 1365 Processed 20/02/2024 A050240025842 MRS INDUBAI SOMINATH ZAMBARE STATE BANK OF INDIA(508548)
351 ASHTI MH-18-007-048-001/121
(JAMGAON) 		1818007076NRG24071220231069141 08/12/2023 MANOJ 1818007WL049872 MANOJ 00415 SBIN0009332 1365 1365 Processed 20/02/2024 A050240025999 Manoj Sominath Zhambre FINO PAYMENTS BANK LTD(608001)
352 ASHTI MH-18-007-048-001/121
(JAMGAON) 		1818007076NRG24071220231069139 08/12/2023 SOMINATH SAHEBARAV ZAMBARE 1818007WL049872 SOMINATH SAHEBARAV ZAMBARE 00415 SBIN0009332 1365 1365 Processed 20/02/2024 A050240025998 MR SOMINATH SAHEBARAV ZAMBARE STATE BANK OF INDIA(508548)
353 ASHTI MH-18-007-048-001/216
(JAMGAON) 		1818007076NRG24071220231069147 08/12/2023 ARCHANA LAHU GAYAKWAD 1818007WL049872 ARCHANA LAHU GAYAKWAD 00415 SBIN0009332 1365 1365 Processed 20/02/2024 A050240026158 MRS ARCHANA LAHU GAIKAWAD STATE BANK OF INDIA(508548)
354 ASHTI MH-18-007-048-001/216
(JAMGAON) 		1818007076NRG24071220231069146 08/12/2023 GAYAKWAD RAMA RAGHUJI 1818007WL049872 GAYAKWAD RAMA RAGHUJI 00415 SBIN0009332 1365 1365 Processed 20/02/2024 A050240026040 MR RAMA RAGHUJI GAYAKAVAD STATE BANK OF INDIA(508548)
355 ASHTI MH-18-007-048-001/236
(JAMGAON) 		1818007076NRG24071220231069151 08/12/2023 KAVITA HANUMANT POTHARE 1818007WL049872 KAVITA HANUMANT POTHARE 00415 SBIN0009332 1365 1365 Processed 20/02/2024 A050240025745 MRS KAVITA HANUMANT POTHARE STATE BANK OF INDIA(508548)
356 ASHTI MH-18-007-048-001/255
(JAMGAON) 		1818007076NRG24071220231069152 08/12/2023 AMOL VITTAL DHAS 1818007WL049872 AMOL VITTAL DHAS 00415 SBIN0009332 1365 1365 Processed 20/02/2024 A050240026177 MR AMOL VITTHAL DHAS STATE BANK OF INDIA(508548)
357 ASHTI MH-18-007-048-001/264
(JAMGAON) 		1818007076NRG24071220231069153 08/12/2023 MANIK TULSHIRAM DHAS 1818007WL049872 MANIK TULSHIRAM DHAS 00415 SBIN0009332 1365 1365 Processed 20/02/2024 A050240025925 MR MANIK TULSIRAM DHAS STATE BANK OF INDIA(508548)
358 ASHTI MH-18-007-048-001/264
(JAMGAON) 		1818007076NRG24071220231069154 08/12/2023 SHITAL NITIN DHAS 1818007WL049872 SHITAL NITIN DHAS 00415 SBIN0009332 1365 1365 Processed 20/02/2024 A050240025752 MRS SHITAL NITIN DHAS STATE BANK OF INDIA(508548)
359 ASHTI MH-18-007-048-001/269
(JAMGAON) 		1818007076NRG24071220231069155 08/12/2023 SOMINATH TUKARAM MANE 1818007WL049872 SOMINATH TUKARAM MANE 00415 SBIN0009332 1365 1365 Processed 20/02/2024 A050240025843 MR SOMINATH TUKARAM MANE STATE BANK OF INDIA(508548)
360 ASHTI MH-18-007-048-001/270
(JAMGAON) 		1818007076NRG24071220231069157 08/12/2023 REKHA SANTOSH MANE 1818007WL049872 REKHA SANTOSH MANE 00415 SBIN0009332 1365 1365 Processed 20/02/2024 A050240025750 MRS REKHA SANTOSH MANE STATE BANK OF INDIA(508548)
361 ASHTI MH-18-007-048-001/318
(JAMGAON) 		1818007076NRG24071220231069159 08/12/2023 AVISHKAR BABASAHEB ZAMBARE 1818007WL049872 AVISHKAR BABASAHEB ZAMBARE 00415 SBIN0009332 1365 1365 Processed 20/02/2024 A050240025820 MR AVISHKAR BABASAHEB ZAMBARE STATE BANK OF INDIA(508548)
362 ASHTI MH-18-007-048-001/319
(JAMGAON) 		1818007076NRG24071220231069160 08/12/2023 ANITA BABASAHEB ZAMBARE 1818007WL049872 ANITA BABASAHEB ZAMBARE 00415 SBIN0009332 1365 1365 Processed 20/02/2024 A050240025773 MRS ANITA BABASAHEB ZAMBARE STATE BANK OF INDIA(508548)
363 ASHTI MH-18-007-048-001/387-B
(JAMGAON) 		1818007076NRG24071220231069163 08/12/2023 MANISHA 1818007WL049872 MANISHA 00415 SBIN0009332 1365 1365 Processed 20/02/2024 A050240025841 Manisha Rajendra Dhas FINO PAYMENTS BANK LTD(608001)
364 ASHTI MH-18-007-048-001/3918
(JAMGAON) 		1818007076NRG24071220231069165 08/12/2023 ARATI SACHIN DHAS 1818007WL049872 ARATI SACHIN DHAS 00415 SBIN0009332 1365 1365 Processed 20/02/2024 A050240026420 MRS ARATI SACHIN DHAS STATE BANK OF INDIA(508548)
365 ASHTI MH-18-007-048-001/3951
(JAMGAON) 		1818007076NRG24071220231069166 08/12/2023 SHIVAJI NAVNATH ZAMBARE 1818007WL049872 SHIVAJI NAVNATH ZAMBARE 00415 SBIN0009332 1365 1365 Processed 20/02/2024 A050240026174 MR SHIVAJI NAVNATH ZAMBARE STATE BANK OF INDIA(508548)
366 ASHTI MH-18-007-048-001/4108
(JAMGAON) 		1818007076NRG24071220231069173 08/12/2023 ASHOK TULSHIRAM DESHMUKH 1818007WL049872 ASHOK TULSHIRAM DESHMUKH 00415 SBIN0009332 1365 1365 Processed 20/02/2024 A050240026019 MR ASHOK TULSHIRAM DESHMUKH STATE BANK OF INDIA(508548)
367 ASHTI MH-18-007-048-001/411257
(JAMGAON) 		1818007076NRG24071220231069174 08/12/2023 VIKAS DNYANADEV GAYAKAVAD 1818007WL049872 VIKAS DNYANADEV GAYAKAVAD 00415 SBIN0009332 1365 1365 Processed 20/02/2024 A050240025783 MR VIKAS DNYANADEV GAYAKAVAD STATE BANK OF INDIA(508548)
368 ASHTI MH-18-007-048-001/47
(JAMGAON) 		1818007076NRG24071220231069175 08/12/2023 BHAUSAHEB SADASHIV ZAMBRE 1818007WL049872 BHAUSAHEB SADASHIV ZAMBRE 00415 SBIN0009332 1365 1365 Processed 20/02/2024 A050240025926 Bhausaheb Sadashiv Zambare FINO PAYMENTS BANK LTD(608001)
369 ASHTI MH-18-007-048-001/482
(JAMGAON) 		1818007076NRG24071220231069177 08/12/2023 SANGITA KHANDU SONTAKKE 1818007WL049872 SANGITA KHANDU SONTAKKE 00415 SBIN0009332 1365 1365 Processed 20/02/2024 A050240026448 MRS SANGITA KHANDU SONTAKKE STATE BANK OF INDIA(508548)
370 ASHTI MH-18-007-076-001/107
(MATKULI) 		1818007076NRG24071220231065823 08/12/2023 AMOL 1818007WL049777 AMOL 00415 SBIN0009332 1638 1638 Processed 20/02/2024 A050240025747 MR AMOL SHRIRAM DOKE STATE BANK OF INDIA(508548)
371 ASHTI MH-18-007-076-001/107
(MATKULI) 		1818007076NRG24071220231065825 08/12/2023 PRAVIN SHRIRAM DOKE 1818007WL049777 PRAVIN SHRIRAM DOKE 00415 SBIN0009332 1638 1638 Processed 20/02/2024 A050240026484 MR PRAVIN SHRIRAM DOKE STATE BANK OF INDIA(508548)
372 ASHTI MH-18-007-076-001/170
(MATKULI) 		1818007076NRG24071220231065826 08/12/2023 RAJU SATWAJI DHOTRE 1818007WL049777 RAJU SATWAJI DHOTRE 00415 SBIN0009332 1638 1638 Processed 20/02/2024 A050240025791 MR RAJARA SATVAJI DHOTRE STATE BANK OF INDIA(508548)
373 ASHTI MH-18-007-076-001/1886
(MATKULI) 		1818007076NRG24071220231065828 08/12/2023 KESHAV SUSHEN DOKE 1818007WL049777 KESHAV SUSHEN DOKE 00415 SBIN0009332 1638 1638 Processed 20/02/2024 A050240025757 MR KESHAV SUSHEN DOKE STATE BANK OF INDIA(508548)
374 ASHTI MH-18-007-076-001/1927
(MATKULI) 		1818007076NRG24071220231065830 08/12/2023 VIKAS BIBHISHAN DOKE 1818007WL049777 VIKAS BIBHISHAN DOKE 00415 SBIN0009332 1092 1092 Processed 20/02/2024 A050240026452 MR VIKAS BIBHISHAN DOKE STATE BANK OF INDIA(508548)
375 ASHTI MH-18-007-076-001/1933
(MATKULI) 		1818007076NRG24071220231065832 08/12/2023 Hanumant Manohar Doke 1818007WL049777 Hanumant Manohar Doke 00415 SBIN0009332 1092 1092 Processed 20/02/2024 A050240026447 MR HANUMANT MANOHAR DOKE STATE BANK OF INDIA(508548)
376 ASHTI MH-18-007-076-001/242
(MATKULI) 		1818007076NRG24071220231065833 08/12/2023 DAULAT AMBADAS DOKE 1818007WL049777 DAULAT AMBADAS DOKE 00415 SBIN0009332 1092 1092 Processed 20/02/2024 A050240025927 MR DAULAT AMBADAS DOKE STATE BANK OF INDIA(508548)
377 ASHTI MH-18-007-076-001/857
(MATKULI) 		1818007076NRG24071220231065841 08/12/2023 RAVINDRA ANIL PATIL 1818007WL049777 RAVINDRA ANIL PATIL 00415 SBIN0009332 1638 1638 Processed 20/02/2024 A050240025754 MR RAVINDRA ANIL PATIL STATE BANK OF INDIA(508548)
SubTotal 63882 63882
378 ASHTI MH-18-007-017-001/1035
(BRAHMGAON) 		1818007000NRG24081220231079316 08/12/2023 Pornima Mahesh Vaidya 1818007WL050210 Pornima Mahesh Vaidya 00415 SBIN0011703 1911 1911 Processed 20/02/2024 A050240026460 MISS PORNIMA MAHESH VAIDYA STATE BANK OF INDIA(508548)
SubTotal 1911 1911
379 ASHTI MH-18-007-017-001/273
(BRAHMGAON) 		1818007076NRG24071220231067060 08/12/2023 LAXMAN SARJERAO JAGTAP 1818007WL049810 LAXMAN SARJERAO JAGTAP 00415 SBIN0020031 819 819 Processed 20/02/2024 A050240026459 MR LAXMAN SARJERAO JAGTAP STATE BANK OF INDIA(508548)
380 ASHTI MH-18-007-018-001/133
(CHIKHALI) 		1818007000NRG24071220231070931 08/12/2023 SAGAR NAGNATH SHINDE 1818007WL049918 SAGAR NAGNATH SHINDE 00415 SBIN0020031 1638 1638 Processed 20/02/2024 A050240026068 MR SAGAR NAGNATH SHINDE STATE BANK OF INDIA(508548)
381 ASHTI MH-18-007-018-001/133
(CHIKHALI) 		1818007000NRG24071220231070930 08/12/2023 TOLABAI NAGNATH SHINDE 1818007WL049918 TOLABAI NAGNATH SHINDE 00415 SBIN0020031 1638 1638 Processed 20/02/2024 A050240026067 MR TOLBAI NAGNATH SHINDE STATE BANK OF INDIA(508548)
382 ASHTI MH-18-007-018-001/208
(CHIKHALI) 		1818007000NRG24071220231070932 08/12/2023 HUSEN 1818007WL049918 HUSEN 00415 SBIN0020031 1638 1638 Processed 20/02/2024 A050240026133 MR HUSEN BABULAL SAYYAD STATE BANK OF INDIA(508548)
383 ASHTI MH-18-007-018-001/288
(CHIKHALI) 		1818007000NRG24071220231070935 08/12/2023 ASHOK 1818007WL049918 ASHOK 00415 SBIN0020031 1638 1638 Processed 20/02/2024 A050240026094 MR ASHOK SHANTILAL SHINDE STATE BANK OF INDIA(508548)
384 ASHTI MH-18-007-018-001/313
(CHIKHALI) 		1818007000NRG24071220231070938 08/12/2023 RUKMINI 1818007WL049918 RUKMINI 00415 SBIN0020031 1638 1638 Processed 20/02/2024 A050240026102 MRS RUKMINI VITTHAL POKALE STATE BANK OF INDIA(508548)
385 ASHTI MH-18-007-018-001/313
(CHIKHALI) 		1818007000NRG24071220231070937 08/12/2023 VITTHAL 1818007WL049918 VITTHAL 00415 SBIN0020031 1638 1638 Processed 20/02/2024 A050240026101 MR VITTHAL BAPURAO POKALE STATE BANK OF INDIA(508548)
386 ASHTI MH-18-007-018-001/316
(CHIKHALI) 		1818007000NRG24071220231070939 08/12/2023 SHINDE RAJENDRA JYOTIRAM 1818007WL049918 SHINDE RAJENDRA JYOTIRAM 00415 SBIN0020031 1638 1638 Processed 20/02/2024 A050240026100 SHINDE RAJENDR JYOTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
387 ASHTI MH-18-007-018-001/325
(CHIKHALI) 		1818007000NRG24071220231070942 08/12/2023 GHOLAP DATTATRAY 1818007WL049918 GHOLAP DATTATRAY 00415 SBIN0020031 1638 1638 Processed 20/02/2024 A050240026130 GHOLAP DATTATRAY MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
388 ASHTI MH-18-007-018-001/325
(CHIKHALI) 		1818007000NRG24071220231070944 08/12/2023 GHOLAP LALASAHEB MURLIDHAR 1818007WL049918 GHOLAP LALASAHEB MURLIDHAR 00415 SBIN0020031 1638 1638 Processed 20/02/2024 A050240026131 MR LALASAHEB MURALIDHAR GHOLAP STATE BANK OF INDIA(508548)
389 ASHTI MH-18-007-018-001/325
(CHIKHALI) 		1818007000NRG24071220231070943 08/12/2023 LATA 1818007WL049918 LATA 00415 SBIN0020031 1638 1638 Processed 20/02/2024 A050240026098 MRS LATABAI SHIVAJI GHOLAP STATE BANK OF INDIA(508548)
390 ASHTI MH-18-007-018-001/325
(CHIKHALI) 		1818007000NRG24071220231070940 08/12/2023 VILAS 1818007WL049918 VILAS 00415 SBIN0020031 1638 1638 Processed 20/02/2024 A050240026129 GHOLAP VILAS MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
391 ASHTI MH-18-007-018-001/325
(CHIKHALI) 		1818007000NRG24071220231070941 08/12/2023 YASHODA 1818007WL049918 YASHODA 00415 SBIN0020031 1638 1638 Processed 20/02/2024 A050240026099 YASHODA VILAS GHOLAP IDBI BANK(607095)
392 ASHTI MH-18-007-018-001/394
(CHIKHALI) 		1818007000NRG24071220231070947 08/12/2023 GHOLAP SINDHUBAI DADASAHEB 1818007WL049918 GHOLAP SINDHUBAI DADASAHEB 00415 SBIN0020031 1638 1638 Processed 20/02/2024 A050240026056 MR SINDHUBAI DADASAHEB GHOLAP STATE BANK OF INDIA(508548)
393 ASHTI MH-18-007-018-001/396
(CHIKHALI) 		1818007000NRG24071220231070952 08/12/2023 RAMDAS GORAKH SHINDE 1818007WL049918 RAMDAS GORAKH SHINDE 00415 SBIN0020031 1638 1638 Processed 20/02/2024 A050240026125 MR RAMADAS GORAKH SHINDE STATE BANK OF INDIA(508548)
394 ASHTI MH-18-007-018-001/396
(CHIKHALI) 		1818007000NRG24071220231070950 08/12/2023 SHINDE AYODHYA GORAKH 1818007WL049918 SHINDE AYODHYA GORAKH 00415 SBIN0020031 1638 1638 Processed 20/02/2024 A050240026132 MRS SHINDE AYODHYA GORAK STATE BANK OF INDIA(508548)
395 ASHTI MH-18-007-018-001/396
(CHIKHALI) 		1818007000NRG24071220231070953 08/12/2023 SWATI RAMDAS SHINDE 1818007WL049918 SWATI RAMDAS SHINDE 00415 SBIN0020031 1638 1638 Processed 20/02/2024 A050240026478 MR SWATI RAMDAS SHINDE STATE BANK OF INDIA(508548)
396 ASHTI MH-18-007-018-001/396
(CHIKHALI) 		1818007000NRG24071220231070951 08/12/2023 VILAS 1818007WL049918 VILAS 00415 SBIN0020031 1638 1638 Processed 20/02/2024 A050240026124 VILAS GORAKH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
397 ASHTI MH-18-007-018-001/411
(CHIKHALI) 		1818007000NRG24071220231070954 08/12/2023 CHOURE SAKHARAM ANANDA 1818007WL049918 CHOURE SAKHARAM ANANDA 00415 SBIN0020031 1638 1638 Processed 20/02/2024 A050240026061 SAKHARAM ANANDA CHAURE INDIA POST PAYMENTS BANK LIMITED(508528)
398 ASHTI MH-18-007-018-001/433
(CHIKHALI) 		1818007000NRG24071220231070956 08/12/2023 SHAHAJI BHAUSAHEB GAIKWAD 1818007WL049918 SHAHAJI BHAUSAHEB GAIKWAD 00415 SBIN0020031 1638 1638 Processed 20/02/2024 A050240026119 MR SHAHAJI BHAUSAHEB GAYAKAVAD STATE BANK OF INDIA(508548)
399 ASHTI MH-18-007-027-001/3209
(DESUR) 		1818007000NRG24081220231080001 08/12/2023 SAVITA BHAUSAHEB DANWADE 1818007WL050235 SAVITA BHAUSAHEB DANWADE 00415 SBIN0020031 1911 1911 Processed 20/02/2024 A050240026499 DHANVDE SAVITA BHAUSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
400 ASHTI MH-18-007-121-001/172
(VATANWADI) 		1818007126NRG24061220231062103 08/12/2023 SHARAD CHANDRABHAN NARVADE 1818007WL049645 SHARAD CHANDRABHAN NARVADE 00415 SBIN0020031 1911 1911 Processed 20/02/2024 A050240026363 MR SHARAD CHANDRABHAN NARVADE STATE BANK OF INDIA(508548)
401 ASHTI MH-18-007-143-001/72
(SHEDALA) 		1818007076NRG24071220231070470 08/12/2023 PANDUERANG 1818007WL049900 PANDUERANG 00415 SBIN0020031 1911 1911 Processed 20/02/2024 A050240026105 Mr. Pandurang Shaharam Adasare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 37674 37674
402 ASHTI MH-18-007-029-001/223
(DEVINIMGAON) 		1818007076NRG24071220231068264 08/12/2023 NANDABAI BABAN PAVNE 1818007WL049846 NANDABAI BABAN PAVNE 00415 SBIN0020297 1638 1638 Processed 20/02/2024 A050240026395 MRS NANDA BABAN PAWANE STATE BANK OF INDIA(508548)
403 ASHTI MH-18-007-104-001/143
(SARATE WADGAON) 		1818007000NRG24061220231060468 08/12/2023 BABAN PANDURANG NANNAVARE 1818007WL049598 BABAN PANDURANG NANNAVARE 00415 SBIN0020297 1638 1638 Processed 20/02/2024 A050240026076 BABAN PANDURANG NANNAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
404 ASHTI MH-18-007-104-001/257
(SARATE WADGAON) 		1818007000NRG24061220231060480 08/12/2023 DRAUPADABAI SHIVAJI NANNAWARE 1818007WL049598 DRAUPADABAI SHIVAJI NANNAWARE 00415 SBIN0020297 1638 1638 Processed 20/02/2024 A050240026212 MRS DRAUPADABAI SHIVAJI NANNAWARE STATE BANK OF INDIA(508548)
405 ASHTI MH-18-007-104-001/266
(SARATE WADGAON) 		1818007000NRG24061220231060481 08/12/2023 ROHIDAS DASHRATH BODKHE 1818007WL049598 ROHIDAS DASHRATH BODKHE 00415 SBIN0020297 1638 1638 Processed 20/02/2024 A050240026211 MR ROHIDAS DASHRATH BODKHE STATE BANK OF INDIA(508548)
406 ASHTI MH-18-007-109-001/109
(SHERI (BU)) 		1818007126NRG24061220231062763 08/12/2023 SUNITA 1818007WL049667 SUNITA 00415 SBIN0020297 1638 1638 Processed 20/02/2024 A050240026054 MRS SUNITA VITTHAL SHIROLE STATE BANK OF INDIA(508548)
407 ASHTI MH-18-007-109-001/166
(SHERI (BU)) 		1818007126NRG24061220231062824 08/12/2023 GANGA GORAKSHANATH DORALE 1818007WL049668 GANGA GORAKSHANATH DORALE 00415 SBIN0020297 1638 1638 Processed 20/02/2024 A050240026090 MRS GANGA GORAKSHNATH DORALE STATE BANK OF INDIA(508548)
408 ASHTI MH-18-007-109-001/175
(SHERI (BU)) 		1818007126NRG24061220231062768 08/12/2023 USHA 1818007WL049667 USHA 00415 SBIN0020297 1638 1638 Processed 20/02/2024 A050240026059 MRS USHA DILIP BIRANGAL STATE BANK OF INDIA(508548)
409 ASHTI MH-18-007-109-001/176
(SHERI (BU)) 		1818007126NRG24061220231062769 08/12/2023 DATTOBA 1818007WL049667 DATTOBA 00415 SBIN0020297 1638 1638 Processed 20/02/2024 A050240026380 MR DATTOBA SONABA KHAKAL STATE BANK OF INDIA(508548)
410 ASHTI MH-18-007-109-001/176
(SHERI (BU)) 		1818007126NRG24061220231062770 08/12/2023 LILABAI 1818007WL049667 LILABAI 00415 SBIN0020297 1638 1638 Processed 20/02/2024 A050240026386 MRS LILABAI DATTOBA KHAKAL STATE BANK OF INDIA(508548)
411 ASHTI MH-18-007-109-001/176
(SHERI (BU)) 		1818007126NRG24061220231062771 08/12/2023 NANASAHEB 1818007WL049667 NANASAHEB 00415 SBIN0020297 1638 1638 Processed 20/02/2024 A050240026381 MR NANASAHEB DATTOBA KHAKAL STATE BANK OF INDIA(508548)
412 ASHTI MH-18-007-109-001/178
(SHERI (BU)) 		1818007126NRG24061220231062773 08/12/2023 ANKUSH 1818007WL049667 ANKUSH 00415 SBIN0020297 1638 1638 Processed 20/02/2024 A050240026189 ANKUSH PARBHATI KHAKAL STATE BANK OF INDIA(508548)
413 ASHTI MH-18-007-109-001/178
(SHERI (BU)) 		1818007126NRG24061220231062774 08/12/2023 LAXMIBAI ANKUSH KHAKAL 1818007WL049667 LAXMIBAI ANKUSH KHAKAL 00415 SBIN0020297 1638 1638 Processed 20/02/2024 A050240026052 MRS LAKSHMIBAI ANKUSH KHAKAL STATE BANK OF INDIA(508548)
414 ASHTI MH-18-007-109-001/179
(SHERI (BU)) 		1818007126NRG24061220231062825 08/12/2023 BHIMABAI DASHRATH KHAKAL 1818007WL049668 BHIMABAI DASHRATH KHAKAL 00415 SBIN0020297 1638 1638 Processed 20/02/2024 A050240026176 MRS BHIMABAI DASHARATH KHAKAL STATE BANK OF INDIA(508548)
415 ASHTI MH-18-007-109-001/179
(SHERI (BU)) 		1818007126NRG24061220231062826 08/12/2023 MADHURI SANDIP KHAKAL 1818007WL049668 MADHURI SANDIP KHAKAL 00415 SBIN0020297 1638 1638 Processed 20/02/2024 A050240026175 MRS MADHURI SANDEEP KHAKAL STATE BANK OF INDIA(508548)
416 ASHTI MH-18-007-109-001/185
(SHERI (BU)) 		1818007126NRG24061220231062777 08/12/2023 ALKABAI NAVNATH KHAKAL 1818007WL049667 ALKABAI NAVNATH KHAKAL 00415 SBIN0020297 1638 1638 Processed 20/02/2024 A050240026385 MRS AKKABAI NAVANATH KHAKAL STATE BANK OF INDIA(508548)
417 ASHTI MH-18-007-109-001/212
(SHERI (BU)) 		1818007126NRG24061220231062778 08/12/2023 SUNITA 1818007WL049667 SUNITA 00415 SBIN0020297 1638 1638 Processed 20/02/2024 A050240026387 MRS SUNITA SURESH SHINDE STATE BANK OF INDIA(508548)
418 ASHTI MH-18-007-109-001/24
(SHERI (BU)) 		1818007126NRG24061220231062780 08/12/2023 Sangita 1818007WL049667 Sangita 00415 SBIN0020297 1638 1638 Processed 20/02/2024 A050240026089 MRS KHAKAL SANGITA AJINATH STATE BANK OF INDIA(508548)
419 ASHTI MH-18-007-109-001/28
(SHERI (BU)) 		1818007126NRG24061220231062781 08/12/2023 HARIBHAU MADHAV SONAWANE 1818007WL049667 HARIBHAU MADHAV SONAWANE 00415 SBIN0020297 1638 1638 Processed 20/02/2024 A050240026308 SONAVANE HARIBHAU MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
420 ASHTI MH-18-007-109-001/311
(SHERI (BU)) 		1818007126NRG24061220231062833 08/12/2023 GORE ASHABAI BABASAHEB 1818007WL049668 GORE ASHABAI BABASAHEB 00415 SBIN0020297 1638 1638 Processed 20/02/2024 A050240026207 MRS ASHABAI BABASAHEB GORE STATE BANK OF INDIA(508548)
421 ASHTI MH-18-007-109-001/43
(SHERI (BU)) 		1818007126NRG24061220231062840 08/12/2023 KAUSABAI SONAJI SHIROLE 1818007WL049668 KAUSABAI SONAJI SHIROLE 00415 SBIN0020297 1638 1638 Processed 20/02/2024 A050240026078 MRS KAUSABAI SONAJI SHIROLE STATE BANK OF INDIA(508548)
422 ASHTI MH-18-007-109-001/43
(SHERI (BU)) 		1818007126NRG24061220231062839 08/12/2023 SONAJI 1818007WL049668 SONAJI 00415 SBIN0020297 1638 1638 Processed 20/02/2024 A050240026079 MR SONA UMAJI SHIROLE STATE BANK OF INDIA(508548)
423 ASHTI MH-18-007-109-001/44
(SHERI (BU)) 		1818007126NRG24061220231062786 08/12/2023 VANITA 1818007WL049667 VANITA 00415 SBIN0020297 1638 1638 Processed 20/02/2024 A050240026123 MRS VANITA RAMESH BHALEKAR STATE BANK OF INDIA(508548)
424 ASHTI MH-18-007-109-001/559
(SHERI (BU)) 		1818007126NRG24061220231062788 08/12/2023 SONAVANE PANCHFULA DATTATRAY 1818007WL049667 SONAVANE PANCHFULA DATTATRAY 00415 SBIN0020297 1638 1638 Processed 20/02/2024 A050240026073 MRS PANCHAPHULA DATTATRAY SONAVANE STATE BANK OF INDIA(508548)
425 ASHTI MH-18-007-109-001/567
(SHERI (BU)) 		1818007126NRG24061220231062845 08/12/2023 SHINDE SEEMA KALYAN 1818007WL049668 SHINDE SEEMA KALYAN 00415 SBIN0020297 1638 1638 Processed 20/02/2024 A050240026241 MR SIMA KALYAN SHINDE STATE BANK OF INDIA(508548)
426 ASHTI MH-18-007-109-001/574
(SHERI (BU)) 		1818007126NRG24061220231062790 08/12/2023 CHANDRAKALA MANIK GORE 1818007WL049667 CHANDRAKALA MANIK GORE 00415 SBIN0020297 1638 1638 Processed 20/02/2024 A050240026390 MRS CHANDRAKALA MANIK GORE STATE BANK OF INDIA(508548)
427 ASHTI MH-18-007-109-001/574
(SHERI (BU)) 		1818007126NRG24061220231062789 08/12/2023 MANIK LAKSHMAN GORE 1818007WL049667 MANIK LAKSHMAN GORE 00415 SBIN0020297 1638 1638 Processed 20/02/2024 A050240026389 MR MANIK LAKSHMAN GORE STATE BANK OF INDIA(508548)
428 ASHTI MH-18-007-109-001/608
(SHERI (BU)) 		1818007126NRG24061220231062794 08/12/2023 BALU 1818007WL049667 BALU 00415 SBIN0020297 1638 1638 Processed 20/02/2024 A050240026379 MR BALU RAJARAM SHINDE STATE BANK OF INDIA(508548)
429 ASHTI MH-18-007-109-001/700
(SHERI (BU)) 		1818007126NRG24061220231062851 08/12/2023 SHALAN NAVNATH GORE 1818007WL049668 SHALAN NAVNATH GORE 00415 SBIN0020297 1638 1638 Processed 20/02/2024 A050240026391 MRS SHALAN NAVNATH GORE STATE BANK OF INDIA(508548)
430 ASHTI MH-18-007-121-001/177
(VATANWADI) 		1818007126NRG24061220231062105 08/12/2023 GAIKWAD MANISHA DNYANESHWAR 1818007WL049645 GAIKWAD MANISHA DNYANESHWAR 00415 SBIN0020297 1911 1911 Processed 20/02/2024 A050240025787 MRS MANISHA DNYANESHWAR GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 47775 47775
431 ASHTI MH-18-007-032-003/2677
(DHAMANGAON) 		1818007000NRG24071220231071038 08/12/2023 GANGUBAI UTTAM DHOUDHARI 1818007WL049920 GANGUBAI UTTAM DHOUDHARI 00415 SBIN0021844 1638 1638 Processed 20/02/2024 A050240026502 MRS GANGUBAI UTTAM CHOUDHARI STATE BANK OF INDIA(508548)
432 ASHTI MH-18-007-032-003/508
(DHAMANGAON) 		1818007000NRG24071220231071058 08/12/2023 LAXMAN RAJARAM CHAUDHARI 1818007WL049920 LAXMAN RAJARAM CHAUDHARI 00415 SBIN0021844 1638 1638 Processed 20/02/2024 A050240026504 MR LAXMAN RAJARAM CHAUDHARI STATE BANK OF INDIA(508548)
433 ASHTI MH-18-007-032-003/818
(DHAMANGAON) 		1818007000NRG24071220231071062 08/12/2023 ABA RAJARAM CHOUDHARI 1818007WL049920 ABA RAJARAM CHOUDHARI 00415 SBIN0021844 1638 1638 Processed 20/02/2024 A050240026507 MR ABA RAJARAM CHOUDHARI STATE BANK OF INDIA(508548)
434 ASHTI MH-18-007-032-003/818
(DHAMANGAON) 		1818007000NRG24071220231071063 08/12/2023 KUSUM ABASAHEB CHAUDHARI 1818007WL049920 KUSUM ABASAHEB CHAUDHARI 00415 SBIN0021844 1638 1638 Processed 20/02/2024 A050240026491 MRS KUSUM ABASAHEB CHAUDHARI STATE BANK OF INDIA(508548)
435 ASHTI MH-18-007-032-003/825
(DHAMANGAON) 		1818007000NRG24071220231071065 08/12/2023 KRUSHNA SAMBHAJI CHAUDHARI 1818007WL049920 KRUSHNA SAMBHAJI CHAUDHARI 00415 SBIN0021844 1638 1638 Processed 20/02/2024 A050240026500 MR KRUSHNA SAMBHAJI CHAUDHARI STATE BANK OF INDIA(508548)
436 ASHTI MH-18-007-032-003/825
(DHAMANGAON) 		1818007000NRG24071220231071064 08/12/2023 SAMBHAJI JAYRAM CHAUDHARI 1818007WL049920 SAMBHAJI JAYRAM CHAUDHARI 00415 SBIN0021844 1638 1638 Processed 20/02/2024 A050240026501 Mr. Chaudhari Sambhaji Jayaram MAHARASHTRA GRAMIN BANK(607000)
437 ASHTI MH-18-007-063-001/1024
(KHILAD) 		1818007000NRG24081220231080094 08/12/2023 SAKHARBAI VISHNU GITE 1818007WL050240 SAKHARBAI VISHNU GITE 00415 SBIN0021844 546 546 Processed 20/02/2024 A050240026145 MRS SAKHARBAI VISHNU GITE STATE BANK OF INDIA(508548)
438 ASHTI MH-18-007-063-001/1024
(KHILAD) 		1818007000NRG24081220231080093 08/12/2023 VISHNU BABU GITE 1818007WL050240 VISHNU BABU GITE 00415 SBIN0021844 273 273 Processed 20/02/2024 A050240026144 MR VISHNU BABURAV GITE STATE BANK OF INDIA(508548)
439 ASHTI MH-18-007-063-001/1058
(KHILAD) 		1818007000NRG24081220231080095 08/12/2023 ASHOK 1818007WL050240 ASHOK 00415 SBIN0021844 1092 1092 Processed 20/02/2024 A050240026153 MR ASHOK MAHADEV BODKHE STATE BANK OF INDIA(508548)
440 ASHTI MH-18-007-063-001/108
(KHILAD) 		1818007000NRG24081220231080097 08/12/2023 MANDA GORAKH BODKHE 1818007WL050240 MANDA GORAKH BODKHE 00415 SBIN0021844 1365 1365 Processed 20/02/2024 A050240026166 MRS MANDA GORAKH BODKHE STATE BANK OF INDIA(508548)
441 ASHTI MH-18-007-063-001/123
(KHILAD) 		1818007000NRG24081220231080099 08/12/2023 NARAYAN 1818007WL050240 NARAYAN 00415 SBIN0021844 819 819 Processed 20/02/2024 A050240026167 MR NARAYAN DNYANDEO BODKHE STATE BANK OF INDIA(508548)
442 ASHTI MH-18-007-063-001/156
(KHILAD) 		1818007000NRG24081220231080100 08/12/2023 BODKHE AAJINATH MAHADEV 1818007WL050240 BODKHE AAJINATH MAHADEV 00415 SBIN0021844 1365 1365 Processed 20/02/2024 A050240026505 MR AJINATH MAHADEV BODKHE STATE BANK OF INDIA(508548)
443 ASHTI MH-18-007-063-001/156
(KHILAD) 		1818007000NRG24081220231080101 08/12/2023 RAMKAVAR AJINATH BODKHE 1818007WL050240 RAMKAVAR AJINATH BODKHE 00415 SBIN0021844 1365 1365 Processed 20/02/2024 A050240026506 MRS RAMKAVAR AJINATH BODKHE STATE BANK OF INDIA(508548)
444 ASHTI MH-18-007-063-001/318
(KHILAD) 		1818007000NRG24081220231080102 08/12/2023 DNANDEV MAHADEV AGHAV 1818007WL050240 DNANDEV MAHADEV AGHAV 00415 SBIN0021844 819 819 Processed 20/02/2024 A050240026134 MR DYANDEV MAHADEV AGHAV STATE BANK OF INDIA(508548)
445 ASHTI MH-18-007-063-001/972
(KHILAD) 		1818007000NRG24081220231080109 08/12/2023 SHINDUBAI RAMCHANDRA GARJE 1818007WL050240 SHINDUBAI RAMCHANDRA GARJE 00415 SBIN0021844 546 546 Processed 20/02/2024 A050240026487 MRS SINDHUBAI RAMCHANDRA GARJE STATE BANK OF INDIA(508548)
446 ASHTI MH-18-007-063-001/993
(KHILAD) 		1818007000NRG24081220231080110 08/12/2023 GARJE BABASAHEB RAMBHAU 1818007WL050240 GARJE BABASAHEB RAMBHAU 00415 SBIN0021844 819 819 Processed 20/02/2024 A050240026152 GARJE BABASAHEB RAMBHAU THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
447 ASHTI MH-18-007-143-001/217
(SHEDALA) 		1818007076NRG24071220231070497 08/12/2023 MARKAD SAVITRAN BABASAHEB 1818007WL049903 MARKAD SAVITRAN BABASAHEB 00415 SBIN0021844 1911 1911 Processed 20/02/2024 A050240026240 MR SAVITRAM BABASAHEB MARKAD STATE BANK OF INDIA(508548)
SubTotal 20748 20748
448 ASHTI MH-18-007-060-002/1484
(KERUL) 		1818007000NRG24071220231070883 08/12/2023 Yuvraj Ashok More 1818007WL049916 Yuvraj Ashok More 00688 FINO0009001 1638 1638 Processed 20/02/2024 A050240025945 Yuvraj Ashok More FINO PAYMENTS BANK LTD(608001)
449 ASHTI MH-18-007-060-002/1487
(KERUL) 		1818007000NRG24071220231070885 08/12/2023 Sushma Shivaji Gawate 1818007WL049916 Sushma Shivaji Gawate 00688 FINO0009001 1638 1638 Processed 20/02/2024 A050240025947 Sushma Shivaji Gawate FINO PAYMENTS BANK LTD(608001)
450 ASHTI MH-18-007-060-002/1488
(KERUL) 		1818007000NRG24071220231070886 08/12/2023 Shivaji Mahadew Gawate 1818007WL049916 Shivaji Mahadew Gawate 00688 FINO0009001 1638 1638 Processed 20/02/2024 A050240025946 Shivaji Mahadew Gawate FINO PAYMENTS BANK LTD(608001)
451 ASHTI MH-18-007-060-002/1491
(KERUL) 		1818007000NRG24071220231070887 08/12/2023 Nilam Mithun More 1818007WL049916 Nilam Mithun More 00688 FINO0009001 1638 1638 Processed 20/02/2024 A050240025938 MRS NILAM MITHUN MORE STATE BANK OF INDIA(508548)
452 ASHTI MH-18-007-060-002/1492
(KERUL) 		1818007000NRG24071220231070888 08/12/2023 More Rahul Ankush 1818007WL049916 More Rahul Ankush 00688 FINO0009001 1638 1638 Processed 20/02/2024 A050240025940 More Rahul Ankush FINO PAYMENTS BANK LTD(608001)
453 ASHTI MH-18-007-060-002/1493
(KERUL) 		1818007000NRG24071220231070889 08/12/2023 Anita Ankush More 1818007WL049916 Anita Ankush More 00688 FINO0009001 1638 1638 Processed 20/02/2024 A050240025937 Anita Ankush More FINO PAYMENTS BANK LTD(608001)
454 ASHTI MH-18-007-060-002/1494
(KERUL) 		1818007000NRG24071220231070890 08/12/2023 Jayabai Popat Chitale 1818007WL049916 Jayabai Popat Chitale 00688 FINO0009001 1638 1638 Processed 20/02/2024 A050240025935 Jayabai Popat Chitale FINO PAYMENTS BANK LTD(608001)
455 ASHTI MH-18-007-060-002/1495
(KERUL) 		1818007000NRG24071220231070891 08/12/2023 Komal Bhausaheb Chitale 1818007WL049916 Komal Bhausaheb Chitale 00688 FINO0009001 1638 1638 Processed 20/02/2024 A050240025941 Komal Bhausaheb Chitale FINO PAYMENTS BANK LTD(608001)
456 ASHTI MH-18-007-060-002/1498
(KERUL) 		1818007000NRG24071220231070894 08/12/2023 komal ravsaheb more 1818007WL049916 komal ravsaheb more 00688 FINO0009001 1638 1638 Processed 20/02/2024 A050240025939 Komal Ravsaheb More FINO PAYMENTS BANK LTD(608001)
457 ASHTI MH-18-007-060-002/1499
(KERUL) 		1818007000NRG24071220231070895 08/12/2023 Vaishali Ashok More 1818007WL049916 Vaishali Ashok More 00688 FINO0009001 1638 1638 Processed 20/02/2024 A050240025948 Vaishali Ashok More FINO PAYMENTS BANK LTD(608001)
458 ASHTI MH-18-007-060-002/1500
(KERUL) 		1818007000NRG24071220231070896 08/12/2023 Ganesh Dnyandeo More 1818007WL049916 Ganesh Dnyandeo More 00688 FINO0009001 1638 1638 Processed 20/02/2024 A050240025936 Ganesh Dnyandeo More FINO PAYMENTS BANK LTD(608001)
459 ASHTI MH-18-007-060-002/1501
(KERUL) 		1818007000NRG24071220231070897 08/12/2023 Sominath Bhausaheb More 1818007WL049916 Sominath Bhausaheb More 00688 FINO0009001 1638 1638 Processed 20/02/2024 A050240025949 Sominath Bhausaheb More FINO PAYMENTS BANK LTD(608001)
460 ASHTI MH-18-007-121-001/140
(VATANWADI) 		1818007000NRG24081220231079646 08/12/2023 NARWADE ASHABAI PANDURANG 1818007WL050221 NARWADE ASHABAI PANDURANG 00688 FINO0009001 1911 1911 Processed 20/02/2024 A050240025934 Ashabai Pandurang Narwade FINO PAYMENTS BANK LTD(608001)
SubTotal 21567 21567
461 ASHTI MH-18-007-063-001/748
(KHILAD) 		1818007000NRG24081220231080105 08/12/2023 Priyanka Babasaheb bodkhe 1818007WL050240 Priyanka Babasaheb bodkhe 00691 IPOS0000001 1365 1365 Processed 20/02/2024 A050240025910 BODKHE PRIYANKA BABASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
462 ASHTI MH-18-007-027-001/19
(DESUR) 		1818007000NRG24071220231071099 08/12/2023 BHAGAT RAHUL SHASHIKANT 1818007WL049922 BHAGAT RAHUL SHASHIKANT 1143 MAHG0004506 1911 1911 Processed 20/02/2024 A050240026517 RAHUL SHASHIKANT BHAGAT IDBI BANK(607095)
463 ASHTI MH-18-007-027-001/206
(DESUR) 		1818007000NRG24081220231079997 08/12/2023 BHAVAR BABAN BAJIRAO 1818007WL050235 BHAVAR BABAN BAJIRAO 1143 MAHG0004506 1911 1911 Processed 20/02/2024 A050240026513 Mr. BABAN BAJIRAO BHAWAR MAHARASHTRA GRAMIN BANK(607000)
464 ASHTI MH-18-007-027-001/206
(DESUR) 		1818007000NRG24081220231079998 08/12/2023 BHAVAR SUNITA BABAN 1818007WL050235 BHAVAR SUNITA BABAN 1143 MAHG0004506 1911 1911 Processed 20/02/2024 A050240026510 Ms. SUNITA BABAN BHAVAR MAHARASHTRA GRAMIN BANK(607000)
465 ASHTI MH-18-007-027-001/211
(DESUR) 		1818007000NRG24081220231079999 08/12/2023 BALU ASHRU BHAWAR 1818007WL050235 BALU ASHRU BHAWAR 1143 MAHG0004506 1911 1911 Processed 20/02/2024 A050240026509 Mr. BALU ASHRUBA BHAVAR MAHARASHTRA GRAMIN BANK(607000)
466 ASHTI MH-18-007-027-001/235
(DESUR) 		1818007000NRG24071220231071100 08/12/2023 ANITA AJAY BHAGAT 1818007WL049922 ANITA AJAY BHAGAT 1143 MAHG0004506 1911 1911 Processed 20/02/2024 A050240026514 BHAGAT ANITA AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
467 ASHTI MH-18-007-027-001/25
(DESUR) 		1818007000NRG24071220231071102 08/12/2023 YOGESH VITTHAL BHAGAT 1818007WL049922 YOGESH VITTHAL BHAGAT 1143 MAHG0004506 1911 1911 Processed 20/02/2024 A050240025849 Mr. Yogesh Vitthal Bhagat MAHARASHTRA GRAMIN BANK(607000)
468 ASHTI MH-18-007-027-001/3206
(DESUR) 		1818007000NRG24081220231080000 08/12/2023 SUBHASH LAXMAN BHAWAR 1818007WL050235 SUBHASH LAXMAN BHAWAR 1143 MAHG0004506 1911 1911 Processed 20/02/2024 A050240026345 SUBHASH LAXMAN BHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
469 ASHTI MH-18-007-027-001/3222
(DESUR) 		1818007000NRG24071220231071103 08/12/2023 NAMDEV ROHIDAS BHAGAT 1818007WL049922 NAMDEV ROHIDAS BHAGAT 1143 MAHG0004506 1911 1911 Processed 20/02/2024 A050240026496 Mr. NAMDEW ROHIDAS BHAGAT MAHARASHTRA GRAMIN BANK(607000)
470 ASHTI MH-18-007-027-001/3268
(DESUR) 		1818007000NRG24081220231080002 08/12/2023 BHAGAT VIJAYSING ROHIDAS 1818007WL050235 BHAGAT VIJAYSING ROHIDAS 1143 MAHG0004506 1911 1911 Processed 20/02/2024 A050240026135 Mr. VIJAYSING ROHIDAS BHAGAT MAHARASHTRA GRAMIN BANK(607000)
471 ASHTI MH-18-007-027-001/36
(DESUR) 		1818007000NRG24081220231080005 08/12/2023 BHAGAT MEGHARAJ DATTU 1818007WL050235 BHAGAT MEGHARAJ DATTU 1143 MAHG0004506 1911 1911 Processed 20/02/2024 A050240026190 Mr. MEGHRAJ DATTATRAY BHAGAT MAHARASHTRA GRAMIN BANK(607000)
472 ASHTI MH-18-007-027-001/36
(DESUR) 		1818007000NRG24081220231080003 08/12/2023 DATTU BANSI BHAGAT 1818007WL050235 DATTU BANSI BHAGAT 1143 MAHG0004506 1911 1911 Processed 20/02/2024 A050240026192 MR BHAGAT DATTATRAY BANSI STATE BANK OF INDIA(508548)
473 ASHTI MH-18-007-027-001/36
(DESUR) 		1818007000NRG24081220231080004 08/12/2023 SHALAN DATTU BHAGAT 1818007WL050235 SHALAN DATTU BHAGAT 1143 MAHG0004506 1911 1911 Processed 20/02/2024 A050240026191 MR SHALANABAI DATTU BHAGAT STATE BANK OF INDIA(508548)
474 ASHTI MH-18-007-027-001/39
(DESUR) 		1818007000NRG24071220231071105 08/12/2023 BALU KANTA DHORMARE 1818007WL049922 BALU KANTA DHORMARE 1143 MAHG0004506 1911 1911 Processed 20/02/2024 A050240026516 Mr. BALU KANTA DHORMARE MAHARASHTRA GRAMIN BANK(607000)
475 ASHTI MH-18-007-027-001/39
(DESUR) 		1818007000NRG24071220231071106 08/12/2023 GANGU BALU DHORMARE 1818007WL049922 GANGU BALU DHORMARE 1143 MAHG0004506 1911 1911 Processed 20/02/2024 A050240026515 GANGUBAI BALU DHORAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
476 ASHTI MH-18-007-027-001/91
(DESUR) 		1818007000NRG24081220231080006 08/12/2023 KAVITA DYANDEV BHAVAR 1818007WL050235 KAVITA DYANDEV BHAVAR 1143 MAHG0004506 1911 1911 Processed 20/02/2024 A050240026521 MRS KAVITA DNYANESHWAR BHAVAR STATE BANK OF INDIA(508548)
477 ASHTI MH-18-007-037-001/456
(DONGARGAN) 		1818007000NRG24071220231071740 08/12/2023 AAMIR BABULAL SHAIKH 1818007WL049945 AAMIR BABULAL SHAIKH 1143 MAHG0004506 1911 1911 Processed 20/02/2024 A050240026165 MR AMIR BABULAL SHAIKH STATE BANK OF INDIA(508548)
478 ASHTI MH-18-007-037-001/456
(DONGARGAN) 		1818007000NRG24071220231071741 08/12/2023 SHAINAJ AAMIR SHAIKH 1818007WL049945 SHAINAJ AAMIR SHAIKH 1143 MAHG0004506 1911 1911 Processed 20/02/2024 A050240026195 Mrs. Shainaj Amir Shaikh MAHARASHTRA GRAMIN BANK(607000)
479 ASHTI MH-18-007-037-001/470
(DONGARGAN) 		1818007000NRG24071220231071743 08/12/2023 PRITI RAJU PAWAR 1818007WL049945 PRITI RAJU PAWAR 1143 MAHG0004506 1911 1911 Processed 20/02/2024 A050240026294 Mrs. Pritee Raju Pawar MAHARASHTRA GRAMIN BANK(607000)
480 ASHTI MH-18-007-037-001/473
(DONGARGAN) 		1818007000NRG24071220231071744 08/12/2023 BASHIR IMAM SHAIKH 1818007WL049945 BASHIR IMAM SHAIKH 1143 MAHG0004506 1911 1911 Processed 20/02/2024 A050240025908 BASHIR IMAN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
481 ASHTI MH-18-007-060-001/1763
(KERUL) 		1818007000NRG24071220231070859 08/12/2023 Ghogare Appasaheb Hanumant 1818007WL049916 Ghogare Appasaheb Hanumant 1143 MAHG0004506 1638 1638 Processed 20/02/2024 A050240025902 Mr. Ghogare Appasaheb Hanumant MAHARASHTRA GRAMIN BANK(607000)
482 ASHTI MH-18-007-060-001/1776
(KERUL) 		1818007000NRG24071220231070862 08/12/2023 PRAVIN ANKUSH MORE 1818007WL049916 PRAVIN ANKUSH MORE 1143 MAHG0004506 1638 1638 Processed 20/02/2024 A050240025957 MR PRAVIN ANKUSH MORE STATE BANK OF INDIA(508548)
483 ASHTI MH-18-007-060-001/1865
(KERUL) 		1818007000NRG24071220231070866 08/12/2023 LAKSHIMIBAI RAGHUNATH MORE 1818007WL049916 LAKSHIMIBAI RAGHUNATH MORE 1143 MAHG0004506 1638 1638 Processed 20/02/2024 A050240026222 MRS MORE LAKSHMIBAI RAGHUNATH STATE BANK OF INDIA(508548)
484 ASHTI MH-18-007-060-001/539
(KERUL) 		1818007000NRG24071220231070881 08/12/2023 MORE SHAMRAV SONBA 1818007WL049916 MORE SHAMRAV SONBA 1143 MAHG0004506 1638 1638 Processed 20/02/2024 A050240025900 MR MORE SHAMRAV SONBA STATE BANK OF INDIA(508548)
485 ASHTI MH-18-007-096-001/123
(RUI NALKOL) 		1818007000NRG24071220231072552 08/12/2023 SHAFIK PAPABHAI SHAIKH 1818007WL049962 SHAFIK PAPABHAI SHAIKH 1143 MAHG0004506 1365 1365 Processed 20/02/2024 A050240025735 MR SHAFIK PAPABHAI SHAIKH STATE BANK OF INDIA(508548)
486 ASHTI MH-18-007-096-001/46
(RUI NALKOL) 		1818007000NRG24071220231072558 08/12/2023 VILAS BABAN DHAVALE 1818007WL049962 VILAS BABAN DHAVALE 1143 MAHG0004506 1365 1365 Processed 20/02/2024 A050240025731 VILAS BABAN DHAWALE IDBI BANK(607095)
487 ASHTI MH-18-007-117-001/169
(TAKLI (A)) 		1818007000NRG24061220231058591 08/12/2023 POPAT PANDHARINATH EKSHINGE 1818007WL049537 POPAT PANDHARINATH EKSHINGE 1143 MAHG0004506 1638 1638 Processed 20/02/2024 A050240025874 SACHIN POPAT EKSHINGE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
488 ASHTI MH-18-007-121-001/356
(VATANWADI) 		1818007126NRG24061220231062110 08/12/2023 SWAPNIL DNYANDEV NARWADE 1818007WL049645 SWAPNIL DNYANDEV NARWADE 1143 MAHG0004506 1911 1911 Processed 20/02/2024 A050240026284 Mr. Swapnil Dnyandev Narawde MAHARASHTRA GRAMIN BANK(607000)
489 ASHTI MH-18-007-155-001/476
(SHERI - KHU) 		1818007076NRG24071220231068129 08/12/2023 ATUL RAMESH DHOBALE 1818007WL049841 ATUL RAMESH DHOBALE 1143 MAHG0004506 1638 1638 Processed 20/02/2024 A050240025897 Mr. Atul Ramesh Dhoble MAHARASHTRA GRAMIN BANK(607000)
490 ASHTI MH-18-007-155-001/484
(SHERI - KHU) 		1818007076NRG24071220231068133 08/12/2023 VISHAL SANJAY MAIND 1818007WL049841 VISHAL SANJAY MAIND 1143 MAHG0004506 1638 1638 Processed 20/02/2024 A050240025873 Mr. Vishal Sanjay Maind MAHARASHTRA GRAMIN BANK(607000)
SubTotal 52416 52416
491 ASHTI MH-18-007-032-003/2678
(DHAMANGAON) 		1818007000NRG24071220231071039 08/12/2023 SHUBHANGI RAM CHAUDHARI 1818007WL049920 SHUBHANGI RAM CHAUDHARI 1143 MAHG0004510 1638 1638 Processed 20/02/2024 A050240026520 Mrs. Shubhangi Ram Chaudhari MAHARASHTRA GRAMIN BANK(607000)
492 ASHTI MH-18-007-032-003/2680
(DHAMANGAON) 		1818007000NRG24071220231071040 08/12/2023 CHAUDHARI PRAVIN SANTOSH 1818007WL049920 CHAUDHARI PRAVIN SANTOSH 1143 MAHG0004510 1638 1638 Processed 20/02/2024 A050240025733 Mr. Chaudhari Pravin Santosh MAHARASHTRA GRAMIN BANK(607000)
493 ASHTI MH-18-007-032-003/2681
(DHAMANGAON) 		1818007000NRG24071220231071042 08/12/2023 VIKAS PRALHAD CHOUDHARI 1818007WL049920 VIKAS PRALHAD CHOUDHARI 1143 MAHG0004510 1638 1638 Processed 20/02/2024 A050240026519 MR VIKAS PRALHAD CHOUDHARI STATE BANK OF INDIA(508548)
494 ASHTI MH-18-007-032-003/2685
(DHAMANGAON) 		1818007000NRG24071220231071044 08/12/2023 PAWAR BUVASAHEB LAXMAN 1818007WL049920 PAWAR BUVASAHEB LAXMAN 1143 MAHG0004510 1638 1638 Processed 20/02/2024 A050240026518 Mr. Pawar Buvasaheb Laxman MAHARASHTRA GRAMIN BANK(607000)
495 ASHTI MH-18-007-032-003/2685
(DHAMANGAON) 		1818007000NRG24071220231071046 08/12/2023 PAWAR DATTA BUVASAHEB 1818007WL049920 PAWAR DATTA BUVASAHEB 1143 MAHG0004510 1638 1638 Processed 20/02/2024 A050240025866 Mr. Pawar Datta Buvasaheb MAHARASHTRA GRAMIN BANK(607000)
496 ASHTI MH-18-007-032-003/2685
(DHAMANGAON) 		1818007000NRG24071220231071045 08/12/2023 SATVABHAMA BUVASAHEB PAWAR 1818007WL049920 SATVABHAMA BUVASAHEB PAWAR 1143 MAHG0004510 1638 1638 Processed 20/02/2024 A050240025727 Mrs. Satyabhama Buvasaheb Pawar MAHARASHTRA GRAMIN BANK(607000)
497 ASHTI MH-18-007-032-003/2687
(DHAMANGAON) 		1818007000NRG24071220231071048 08/12/2023 YOGESH BAPPASAHEB DHAVAN 1818007WL049920 YOGESH BAPPASAHEB DHAVAN 1143 MAHG0004510 1638 1638 Processed 20/02/2024 A050240025855 MR YOGESH BAPPASAHEB DHAWAN STATE BANK OF INDIA(508548)
498 ASHTI MH-18-007-032-003/506
(DHAMANGAON) 		1818007000NRG24071220231071057 08/12/2023 SANJAY 1818007WL049920 SANJAY 1143 MAHG0004510 1638 1638 Processed 20/02/2024 A050240026106 Mr. SANJAY NIVRUTTI CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
499 ASHTI MH-18-007-032-003/512
(DHAMANGAON) 		1818007000NRG24071220231071059 08/12/2023 KALYAN NIVRUTTI CHOUDHARI 1818007WL049920 KALYAN NIVRUTTI CHOUDHARI 1143 MAHG0004510 1638 1638 Processed 20/02/2024 A050240026497 Mr. KALYAN NIVARUTHI CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
500 ASHTI MH-18-007-032-003/530
(DHAMANGAON) 		1818007000NRG24071220231071060 08/12/2023 BALASAHEB NATHA PISAL 1818007WL049920 BALASAHEB NATHA PISAL 1143 MAHG0004510 1638 1638 Processed 20/02/2024 A050240026498 Mr. BALASAHEB NATHA PISAL MAHARASHTRA GRAMIN BANK(607000)
501 ASHTI MH-18-007-032-003/727
(DHAMANGAON) 		1818007000NRG24071220231071061 08/12/2023 LATABAI RAOSAHEB LOKHANDE 1818007WL049920 LATABAI RAOSAHEB LOKHANDE 1143 MAHG0004510 1638 1638 Processed 20/02/2024 A050240026508 Mrs. LATABAI RAOSAHEB LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
502 ASHTI MH-18-007-036-001/611
(DOITHAN) 		1818007000NRG24081220231079289 08/12/2023 Dadasaheb Rajendra Tarate 1818007WL050209 Dadasaheb Rajendra Tarate 1143 MAHG0004510 1911 1911 Processed 20/02/2024 A050240025877 TARATE DADASAHEB RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
503 ASHTI MH-18-007-036-001/612
(DOITHAN) 		1818007000NRG24081220231079290 08/12/2023 Krushana Santosh Tarate 1818007WL050209 Krushana Santosh Tarate 1143 MAHG0004510 1911 1911 Processed 20/02/2024 A050240025876 MR KRISHNA SANTHOSH TARATE STATE BANK OF INDIA(508548)
504 ASHTI MH-18-007-036-001/613
(DOITHAN) 		1818007000NRG24081220231079291 08/12/2023 Rajendra Mahadev Tarate 1818007WL050209 Rajendra Mahadev Tarate 1143 MAHG0004510 1911 1911 Processed 20/02/2024 A050240025875 MR RAJENDRA MAHADEV TARATE STATE BANK OF INDIA(508548)
505 ASHTI MH-18-007-036-001/616
(DOITHAN) 		1818007000NRG24081220231079292 08/12/2023 Yalappa Gangaram Fulmali 1818007WL050209 Yalappa Gangaram Fulmali 1143 MAHG0004510 1911 1911 Processed 20/02/2024 A050240025885 MR GOTIRAM YALLAPPA FULMALI STATE BANK OF INDIA(508548)
506 ASHTI MH-18-007-036-001/617
(DOITHAN) 		1818007000NRG24081220231079293 08/12/2023 Savita Rama Fulmali 1818007WL050209 Savita Rama Fulmali 1143 MAHG0004510 1911 1911 Processed 20/02/2024 A050240025884 Mr. Fulmali Savita Rama MAHARASHTRA GRAMIN BANK(607000)
507 ASHTI MH-18-007-036-001/619
(DOITHAN) 		1818007000NRG24081220231079294 08/12/2023 NAVNATH 1818007WL050209 NAVNATH 1143 MAHG0004510 1911 1911 Processed 20/02/2024 A050240025881 MR NAVNATHALIFULMALI ALI FULMALI STATE BANK OF INDIA(508548)
508 ASHTI MH-18-007-036-001/620
(DOITHAN) 		1818007000NRG24081220231079295 08/12/2023 RUPALI 1818007WL050209 RUPALI 1143 MAHG0004510 1911 1911 Processed 20/02/2024 A050240025883 Mr. Rupali Suresh Fulmali MAHARASHTRA GRAMIN BANK(607000)
509 ASHTI MH-18-007-036-001/626
(DOITHAN) 		1818007000NRG24081220231079298 08/12/2023 SAMINA 1818007WL050209 SAMINA 1143 MAHG0004510 1911 1911 Processed 20/02/2024 A050240025880 MR SAMINA MOSIM SHAIKH STATE BANK OF INDIA(508548)
510 ASHTI MH-18-007-036-001/629
(DOITHAN) 		1818007000NRG24081220231079299 08/12/2023 YOGITA 1818007WL050209 YOGITA 1143 MAHG0004510 1911 1911 Processed 20/02/2024 A050240025879 MRS YOGITA DATTATRAY TARATE STATE BANK OF INDIA(508548)
511 ASHTI MH-18-007-036-001/630
(DOITHAN) 		1818007000NRG24081220231079300 08/12/2023 AJARA 1818007WL050209 AJARA 1143 MAHG0004510 1911 1911 Processed 20/02/2024 A050240025878 Mr. Shaikh Farjana . MAHARASHTRA GRAMIN BANK(607000)
512 ASHTI MH-18-007-036-001/632
(DOITHAN) 		1818007000NRG24081220231079301 08/12/2023 SURESH 1818007WL050209 SURESH 1143 MAHG0004510 1911 1911 Processed 20/02/2024 A050240025882 MR SURESH ALLI FULMALI STATE BANK OF INDIA(508548)
513 ASHTI MH-18-007-036-001/636
(DOITHAN) 		1818007000NRG24081220231079303 08/12/2023 MACHINDRA 1818007WL050209 MACHINDRA 1143 MAHG0004510 1911 1911 Processed 20/02/2024 A050240025887 MR MACHINDRA VINAYAKRAO TARATE STATE BANK OF INDIA(508548)
514 ASHTI MH-18-007-036-001/639
(DOITHAN) 		1818007000NRG24081220231079304 08/12/2023 SURESH 1818007WL050209 SURESH 1143 MAHG0004510 1911 1911 Processed 20/02/2024 A050240025889 MR NAVANATH MUSALAYA FULMALI STATE BANK OF INDIA(508548)
515 ASHTI MH-18-007-036-001/641
(DOITHAN) 		1818007000NRG24081220231079305 08/12/2023 POPAT 1818007WL050209 POPAT 1143 MAHG0004510 1911 1911 Processed 20/02/2024 A050240025892 ARJUN LAXMAN FULMALI UNION BANK OF INDIA(508500)
516 ASHTI MH-18-007-036-001/648
(DOITHAN) 		1818007000NRG24081220231079306 08/12/2023 KESHAV VINAYAK TARATE 1818007WL050209 KESHAV VINAYAK TARATE 1143 MAHG0004510 1911 1911 Processed 20/02/2024 A050240025888 MR KESHAV VINAYAK TARATE STATE BANK OF INDIA(508548)
517 ASHTI MH-18-007-036-001/651
(DOITHAN) 		1818007000NRG24081220231079307 08/12/2023 AHILYABAI GANGARAM FULMALI 1818007WL050209 AHILYABAI GANGARAM FULMALI 1143 MAHG0004510 1911 1911 Processed 20/02/2024 A050240025890 Mr. Fulmali Ahilyabai Gangaram MAHARASHTRA GRAMIN BANK(607000)
518 ASHTI MH-18-007-036-001/655
(DOITHAN) 		1818007000NRG24081220231079308 08/12/2023 BABASAHEB SINNAPA FULMALI 1818007WL050209 BABASAHEB SINNAPA FULMALI 1143 MAHG0004510 1911 1911 Processed 20/02/2024 A050240025886 MR KAJAL BABASAHEB FULMALI STATE BANK OF INDIA(508548)
519 ASHTI MH-18-007-036-001/658
(DOITHAN) 		1818007000NRG24081220231079310 08/12/2023 KUNDALIK UTTAM CHAVAN 1818007WL050209 KUNDALIK UTTAM CHAVAN 1143 MAHG0004510 1911 1911 Processed 20/02/2024 A050240025891 MR KUNDALIK UTTAM CHAVHAN STATE BANK OF INDIA(508548)
520 ASHTI MH-18-007-036-001/662
(DOITHAN) 		1818007000NRG24081220231079311 08/12/2023 SUNITA RAJESH FULMALI 1818007WL050209 SUNITA RAJESH FULMALI 1143 MAHG0004510 1911 1911 Processed 20/02/2024 A050240025894 Miss. Fulmali Sunita Rajesh MAHARASHTRA GRAMIN BANK(607000)
521 ASHTI MH-18-007-036-001/663
(DOITHAN) 		1818007000NRG24081220231079312 08/12/2023 SNEHAL DADASAHEB TARTE 1818007WL050209 SNEHAL DADASAHEB TARTE 1143 MAHG0004510 1911 1911 Processed 20/02/2024 A050240025896 Miss. Snehal Shivaji Bale MAHARASHTRA GRAMIN BANK(607000)
522 ASHTI MH-18-007-036-001/665
(DOITHAN) 		1818007000NRG24081220231079313 08/12/2023 MIRABAI KESHAV TARTE 1818007WL050209 MIRABAI KESHAV TARTE 1143 MAHG0004510 1911 1911 Processed 20/02/2024 A050240025895 MRS MIRABAI KESHAV TARATE STATE BANK OF INDIA(508548)
523 ASHTI MH-18-007-036-001/666
(DOITHAN) 		1818007000NRG24081220231079314 08/12/2023 LAXMIBAI KAKASAHEB TARTE 1818007WL050209 LAXMIBAI KAKASAHEB TARTE 1143 MAHG0004510 1911 1911 Processed 20/02/2024 A050240025893 MRS PARWATI MAHADEO TOTARE STATE BANK OF INDIA(508548)
SubTotal 60060 60060
524 ASHTI MH-18-007-008-001/104
(BARODI) 		1818007126NRG24061220231062729 08/12/2023 BHAUSAHEB GANGARAM DOIPHODE 1818007WL049666 BHAUSAHEB GANGARAM DOIPHODE 1143 MAHG0004534 1365 1365 Processed 20/02/2024 A050240026369 Mr. BHAUSAHEB GANGARAM DOIPHODE MAHARASHTRA GRAMIN BANK(607000)
525 ASHTI MH-18-007-008-001/104
(BARODI) 		1818007126NRG24061220231062730 08/12/2023 RANI BAUSAHEB DOIPHODE 1818007WL049666 RANI BAUSAHEB DOIPHODE 1143 MAHG0004534 1365 1365 Processed 20/02/2024 A050240026081 Mrs. RANI BHAUSAHEB DOIPHODE MAHARASHTRA GRAMIN BANK(607000)
526 ASHTI MH-18-007-008-001/123
(BARODI) 		1818007126NRG24061220231062731 08/12/2023 SWATI SATISH DORAGE 1818007WL049666 SWATI SATISH DORAGE 1143 MAHG0004534 1365 1365 Processed 20/02/2024 A050240026115 Mrs. SWATI SATISH DORAGE CENTRAL BANK OF INDIA(607115)
527 ASHTI MH-18-007-008-001/125
(BARODI) 		1818007126NRG24061220231062732 08/12/2023 SALIM HASAN SHAIKH 1818007WL049666 SALIM HASAN SHAIKH 1143 MAHG0004534 1365 1365 Processed 20/02/2024 A050240026107 Mr. SALIM HASAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
528 ASHTI MH-18-007-008-001/151
(BARODI) 		1818007126NRG24061220231062733 08/12/2023 MACHINDRA 1818007WL049666 MACHINDRA 1143 MAHG0004534 1365 1365 Processed 20/02/2024 A050240026058 Mr. MACHHINDRA BAJARANG SHELKE MAHARASHTRA GRAMIN BANK(607000)
529 ASHTI MH-18-007-008-001/151
(BARODI) 		1818007126NRG24061220231062734 08/12/2023 SHANTABAI MACHINDR SHELAKE 1818007WL049666 SHANTABAI MACHINDR SHELAKE 1143 MAHG0004534 1365 1365 Processed 20/02/2024 A050240026080 Mrs. SHANTA MACHHINDRA SHELKE MAHARASHTRA GRAMIN BANK(607000)
530 ASHTI MH-18-007-008-001/154
(BARODI) 		1818007126NRG24061220231062735 08/12/2023 MANDA SATISH NANDE 1818007WL049666 MANDA SATISH NANDE 1143 MAHG0004534 1365 1365 Processed 20/02/2024 A050240026083 Mrs. MANDA SATISH NANDE CENTRAL BANK OF INDIA(607115)
531 ASHTI MH-18-007-008-001/157
(BARODI) 		1818007126NRG24061220231062736 08/12/2023 Parubai 1818007WL049666 Parubai 1143 MAHG0004534 1365 1365 Processed 20/02/2024 A050240026252 Mrs. PARUBAI ISHWAR GAVHANE MAHARASHTRA GRAMIN BANK(607000)
532 ASHTI MH-18-007-008-001/158
(BARODI) 		1818007126NRG24061220231062737 08/12/2023 SUREKHA 1818007WL049666 SUREKHA 1143 MAHG0004534 1365 1365 Processed 20/02/2024 A050240026366 Mrs. SUREKHA SANJAY NANDE MAHARASHTRA GRAMIN BANK(607000)
533 ASHTI MH-18-007-008-001/181
(BARODI) 		1818007126NRG24061220231062738 08/12/2023 RAGHUNATH 1818007WL049666 RAGHUNATH 1143 MAHG0004534 1911 1911 Processed 20/02/2024 A050240026108 Mr. RAGHUNATH NIVRUTTI DORAGE MAHARASHTRA GRAMIN BANK(607000)
534 ASHTI MH-18-007-008-001/197
(BARODI) 		1818007126NRG24061220231062741 08/12/2023 ANIKET INDRABHAN HUJARE 1818007WL049666 ANIKET INDRABHAN HUJARE 1143 MAHG0004534 1911 1911 Processed 20/02/2024 A050240025729 Mr. Aniket Indrabhan Hujare MAHARASHTRA GRAMIN BANK(607000)
535 ASHTI MH-18-007-008-001/203
(BARODI) 		1818007126NRG24061220231062742 08/12/2023 AKBAR BABULAL SHAIKH 1818007WL049666 AKBAR BABULAL SHAIKH 1143 MAHG0004534 1911 1911 Processed 20/02/2024 A050240026085 Mr. AKBAR BABULAL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
536 ASHTI MH-18-007-008-001/207
(BARODI) 		1818007126NRG24061220231062744 08/12/2023 PADAM BHARAT GANGARDE 1818007WL049666 PADAM BHARAT GANGARDE 1143 MAHG0004534 1911 1911 Processed 20/02/2024 A050240026057 Mrs. PADAM BHARAT GANGARDE CENTRAL BANK OF INDIA(607115)
537 ASHTI MH-18-007-008-001/222
(BARODI) 		1818007126NRG24061220231062745 08/12/2023 MARUTI NARAYAN MANDHARE 1818007WL049666 MARUTI NARAYAN MANDHARE 1143 MAHG0004534 1911 1911 Processed 20/02/2024 A050240026086 Mr. MARUTI NARAYAN MANDHARE CENTRAL BANK OF INDIA(607115)
538 ASHTI MH-18-007-008-001/230
(BARODI) 		1818007126NRG24061220231062746 08/12/2023 Ramdas 1818007WL049666 Ramdas 1143 MAHG0004534 1911 1911 Processed 20/02/2024 A050240026368 Mrs. RAMDAS KARBHARI NANDE MAHARASHTRA GRAMIN BANK(607000)
539 ASHTI MH-18-007-008-001/251
(BARODI) 		1818007126NRG24061220231062747 08/12/2023 CHANDRAKANT 1818007WL049666 CHANDRAKANT 1143 MAHG0004534 1911 1911 Processed 20/02/2024 A050240026109 Mr. CHANDRAKANT EKNATH MANDHARE MAHARASHTRA GRAMIN BANK(607000)
540 ASHTI MH-18-007-008-001/284
(BARODI) 		1818007126NRG24061220231062751 08/12/2023 taju 1818007WL049666 taju 1143 MAHG0004534 1911 1911 Processed 20/02/2024 A050240026142 Mr. TAJU VAJIR PATHAN MAHARASHTRA GRAMIN BANK(607000)
541 ASHTI MH-18-007-008-001/292
(BARODI) 		1818007126NRG24061220231062752 08/12/2023 JALINDAR RAMBHAU KARNDE 1818007WL049666 JALINDAR RAMBHAU KARNDE 1143 MAHG0004534 1911 1911 Processed 20/02/2024 A050240026344 Mr. Jalindar Rambhau Karnde MAHARASHTRA GRAMIN BANK(607000)
542 ASHTI MH-18-007-008-001/293
(BARODI) 		1818007126NRG24061220231062753 08/12/2023 MOHAN DADABHAU KARALE 1818007WL049666 MOHAN DADABHAU KARALE 1143 MAHG0004534 1911 1911 Processed 20/02/2024 A050240026367 Mrs. MOHAN DADABHAU KARALE MAHARASHTRA GRAMIN BANK(607000)
543 ASHTI MH-18-007-008-001/3287
(BARODI) 		1818007126NRG24061220231062755 08/12/2023 NITIN ASHOK BORDE 1818007WL049666 NITIN ASHOK BORDE 1143 MAHG0004534 1911 1911 Processed 20/02/2024 A050240026249 NITIN ASHOK BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
544 ASHTI MH-18-007-008-001/43
(BARODI) 		1818007126NRG24061220231062756 08/12/2023 CHAND BABULAL SHAIKH 1818007WL049666 CHAND BABULAL SHAIKH 1143 MAHG0004534 1911 1911 Processed 20/02/2024 A050240026360 Mr. CHAND BABULAL SHAIKH (BORODIKAR) MAHARASHTRA GRAMIN BANK(607000)
545 ASHTI MH-18-007-008-001/605
(BARODI) 		1818007126NRG24061220231062757 08/12/2023 KARALE REKHA RAJENDR 1818007WL049666 KARALE REKHA RAJENDR 1143 MAHG0004534 1911 1911 Processed 20/02/2024 A050240026082 Mrs. REKHA RAJU KARALE CENTRAL BANK OF INDIA(607115)
546 ASHTI MH-18-007-008-001/609
(BARODI) 		1818007126NRG24061220231062758 08/12/2023 JAINUDDIN NAJRUDDIN SHEKH 1818007WL049666 JAINUDDIN NAJRUDDIN SHEKH 1143 MAHG0004534 1911 1911 Processed 20/02/2024 A050240026248 Mr. JAINUDDIN SHAHBUDDIN SHAIKH CENTRAL BANK OF INDIA(607115)
547 ASHTI MH-18-007-087-001/1002
(PIMPALA) 		1818007076NRG24071220231066681 08/12/2023 Krushna Ajinath Dinde 1818007WL049800 Krushna Ajinath Dinde 1143 MAHG0004534 1638 1638 Processed 20/02/2024 A050240026274 Mr. Krushna Ajinath Dinde MAHARASHTRA GRAMIN BANK(607000)
548 ASHTI MH-18-007-087-001/1003
(PIMPALA) 		1818007076NRG24071220231066684 08/12/2023 Shubham Baban Dinde 1818007WL049800 Shubham Baban Dinde 1143 MAHG0004534 1638 1638 Processed 20/02/2024 A050240026273 Mr. Shubham Baban Dinde MAHARASHTRA GRAMIN BANK(607000)
549 ASHTI MH-18-007-087-001/1003
(PIMPALA) 		1818007076NRG24071220231066683 08/12/2023 Vijay Baban Dinde 1818007WL049800 Vijay Baban Dinde 1143 MAHG0004534 1638 1638 Processed 20/02/2024 A050240026276 Mr. Vijay Baban Dinde MAHARASHTRA GRAMIN BANK(607000)
550 ASHTI MH-18-007-087-001/1006
(PIMPALA) 		1818007076NRG24071220231066685 08/12/2023 RUPALI BHARAT BHAWAR 1818007WL049800 RUPALI BHARAT BHAWAR 1143 MAHG0004534 1638 1638 Processed 20/02/2024 A050240026359 Mrs. RUPALI BHARAT BHAWAR MAHARASHTRA GRAMIN BANK(607000)
551 ASHTI MH-18-007-087-001/1007
(PIMPALA) 		1818007076NRG24071220231066687 08/12/2023 SANDIP ROHIDAS MEHTRE 1818007WL049800 SANDIP ROHIDAS MEHTRE 1143 MAHG0004534 1638 1638 Processed 20/02/2024 A050240026361 SANDIP ROHIDAS MEHETRE IDBI BANK(607095)
552 ASHTI MH-18-007-087-001/1007
(PIMPALA) 		1818007076NRG24071220231066686 08/12/2023 YOGESH ROHIDAS MEHETRE 1818007WL049800 YOGESH ROHIDAS MEHETRE 1143 MAHG0004534 1638 1638 Processed 20/02/2024 A050240026358 YOGESH ROHIDAS MEHETRE IDBI BANK(607095)
553 ASHTI MH-18-007-087-001/1011
(PIMPALA) 		1818007076NRG24071220231066690 08/12/2023 YOGESH BABASAHEB BHAWAR 1818007WL049800 YOGESH BABASAHEB BHAWAR 1143 MAHG0004534 1638 1638 Processed 20/02/2024 A050240026357 YOGESH BABASAHEB BHAWAR ICICI BANK LTD(508534)
554 ASHTI MH-18-007-087-001/1015
(PIMPALA) 		1818007076NRG24071220231066692 08/12/2023 PORNIMA MANIK BHAVAR 1818007WL049800 PORNIMA MANIK BHAVAR 1143 MAHG0004534 1365 1365 Processed 20/02/2024 A050240026275 Mr. Pornima Manik Bhawar MAHARASHTRA GRAMIN BANK(607000)
555 ASHTI MH-18-007-087-001/1016
(PIMPALA) 		1818007076NRG24071220231066693 08/12/2023 ANIL SARJERAO BHAWAR 1818007WL049800 ANIL SARJERAO BHAWAR 1143 MAHG0004534 1365 1365 Processed 20/02/2024 A050240026364 Mr. ANIL SARJERAO BHAWAR MAHARASHTRA GRAMIN BANK(607000)
556 ASHTI MH-18-007-087-001/1017
(PIMPALA) 		1818007076NRG24071220231066695 08/12/2023 ADINATH NANA DINDE 1818007WL049800 ADINATH NANA DINDE 1143 MAHG0004534 1365 1365 Processed 20/02/2024 A050240026264 Mr. ADINATH NANA DINDE MAHARASHTRA GRAMIN BANK(607000)
557 ASHTI MH-18-007-087-001/1051
(PIMPALA) 		1818007000NRG24081220231080438 08/12/2023 RAJENDRA BHIMA BHAWAR 1818007WL050257 RAJENDRA BHIMA BHAWAR 1143 MAHG0004534 1911 1911 Processed 20/02/2024 A050240026266 Mr. RAJENDRA BHIMA BHAWAR MAHARASHTRA GRAMIN BANK(607000)
558 ASHTI MH-18-007-087-001/110
(PIMPALA) 		1818007076NRG24071220231066698 08/12/2023 SHOBHA UTTAM LOKHANDE 1818007WL049800 SHOBHA UTTAM LOKHANDE 1143 MAHG0004534 1365 1365 Processed 20/02/2024 A050240026354 SHOBHA UTTAM LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
559 ASHTI MH-18-007-087-001/110
(PIMPALA) 		1818007076NRG24071220231066697 08/12/2023 UTTAM KHANDU LOKHANDE 1818007WL049800 UTTAM KHANDU LOKHANDE 1143 MAHG0004534 1365 1365 Processed 20/02/2024 A050240026193 Mr. UTTAM KHANDU LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
560 ASHTI MH-18-007-087-001/157
(PIMPALA) 		1818007076NRG24071220231066699 08/12/2023 BAPU BHANDAS SARODE 1818007WL049800 BAPU BHANDAS SARODE 1143 MAHG0004534 1365 1365 Processed 20/02/2024 A050240026349 Mr. BAPU BHANUDAS SARODE MAHARASHTRA GRAMIN BANK(607000)
561 ASHTI MH-18-007-087-001/246
(PIMPALA) 		1818007000NRG24081220231080443 08/12/2023 BABAN JAYAVANTA BHAWAR 1818007WL050257 BABAN JAYAVANTA BHAWAR 1143 MAHG0004534 1911 1911 Processed 20/02/2024 A050240026251 Mr. BABAN JAYAVANTA BHAWAR MAHARASHTRA GRAMIN BANK(607000)
562 ASHTI MH-18-007-087-001/25
(PIMPALA) 		1818007000NRG24081220231080444 08/12/2023 VIKRAM LAXMAN BHASME 1818007WL050257 VIKRAM LAXMAN BHASME 1143 MAHG0004534 1911 1911 Processed 20/02/2024 A050240026376 VIKARAM LAXMAN BHASME IDBI BANK(607095)
563 ASHTI MH-18-007-087-001/252
(PIMPALA) 		1818007000NRG24081220231080445 08/12/2023 SUKHADEV DASHRATH ARUAN 1818007WL050257 SUKHADEV DASHRATH ARUAN 1143 MAHG0004534 1911 1911 Processed 20/02/2024 A050240026185 MR ARUN SUKHDEV DASHRATH STATE BANK OF INDIA(508548)
564 ASHTI MH-18-007-087-001/374
(PIMPALA) 		1818007076NRG24071220231066701 08/12/2023 PERAMRAJ 1818007WL049800 PERAMRAJ 1143 MAHG0004534 1638 1638 Processed 20/02/2024 A050240026350 Mr. PREMARAJ SHAHARAM BHITE MAHARASHTRA GRAMIN BANK(607000)
565 ASHTI MH-18-007-087-001/374
(PIMPALA) 		1818007076NRG24071220231066702 08/12/2023 PRAMILA PERAMRAJ THITE 1818007WL049800 PRAMILA PERAMRAJ THITE 1143 MAHG0004534 1638 1638 Processed 20/02/2024 A050240026351 Mrs. PRAMILA PREMRAJ BHITE MAHARASHTRA GRAMIN BANK(607000)
566 ASHTI MH-18-007-087-001/386
(PIMPALA) 		1818007000NRG24081220231080446 08/12/2023 BHIMA TUKARAM BHAWAR 1818007WL050257 BHIMA TUKARAM BHAWAR 1143 MAHG0004534 1911 1911 Processed 20/02/2024 A050240026203 BHIMRAO TUKARAM BHAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
567 ASHTI MH-18-007-087-001/405
(PIMPALA) 		1818007076NRG24071220231066704 08/12/2023 RANJIT SUBHASH DHAYGUDE 1818007WL049800 RANJIT SUBHASH DHAYGUDE 1143 MAHG0004534 1638 1638 Processed 20/02/2024 A050240026265 Mr. RANJIT SUBHASH DHAYGUDE MAHARASHTRA GRAMIN BANK(607000)
568 ASHTI MH-18-007-087-001/405
(PIMPALA) 		1818007076NRG24071220231066703 08/12/2023 SUBHASH GANPAT DHAYGUDE 1818007WL049800 SUBHASH GANPAT DHAYGUDE 1143 MAHG0004534 1638 1638 Processed 20/02/2024 A050240026261 SUBHASH GANPAT DHAYGUDE IDBI BANK(607095)
569 ASHTI MH-18-007-087-001/416
(PIMPALA) 		1818007076NRG24071220231066705 08/12/2023 DATTU RAMDAS SHENDGE 1818007WL049800 DATTU RAMDAS SHENDGE 1143 MAHG0004534 1638 1638 Processed 20/02/2024 A050240026204 Mr. DATTU RAMDAS SHENDGE MAHARASHTRA GRAMIN BANK(607000)
570 ASHTI MH-18-007-087-001/418
(PIMPALA) 		1818007000NRG24081220231080447 08/12/2023 SUNDARRAO BHAGUJI LOKHANDE 1818007WL050257 SUNDARRAO BHAGUJI LOKHANDE 1143 MAHG0004534 1911 1911 Processed 20/02/2024 A050240026353 Mr. SUNDAR BHAGUJI LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
571 ASHTI MH-18-007-087-001/492
(PIMPALA) 		1818007000NRG24081220231080450 08/12/2023 KALPANA SANTOSH BHAWAR 1818007WL050257 KALPANA SANTOSH BHAWAR 1143 MAHG0004534 1911 1911 Processed 20/02/2024 A050240025732 Mrs. KALPANA SANTOSH BHAWAR MAHARASHTRA GRAMIN BANK(607000)
572 ASHTI MH-18-007-087-001/492
(PIMPALA) 		1818007000NRG24081220231080449 08/12/2023 SANTOSH BABURAO BHAWAR 1818007WL050257 SANTOSH BABURAO BHAWAR 1143 MAHG0004534 1911 1911 Processed 20/02/2024 A050240026253 Mrs. SANTOSH BABU BHAWAR MAHARASHTRA GRAMIN BANK(607000)
573 ASHTI MH-18-007-087-001/609
(PIMPALA) 		1818007076NRG24071220231066706 08/12/2023 CHANDRAKANT RAGHUNATH SHENDGE 1818007WL049800 CHANDRAKANT RAGHUNATH SHENDGE 1143 MAHG0004534 1638 1638 Processed 20/02/2024 A050240026263 Mr. CHANDRAKANT RAGHUNATH SHENDGE MAHARASHTRA GRAMIN BANK(607000)
574 ASHTI MH-18-007-087-001/609
(PIMPALA) 		1818007076NRG24071220231066707 08/12/2023 KAVITA CHANDRAKANT SHENDGE 1818007WL049800 KAVITA CHANDRAKANT SHENDGE 1143 MAHG0004534 1638 1638 Processed 20/02/2024 A050240026270 Mrs. KAVITA CHANDRAKANT SHENDGE MAHARASHTRA GRAMIN BANK(607000)
575 ASHTI MH-18-007-087-001/64
(PIMPALA) 		1818007076NRG24071220231066708 08/12/2023 MACHINDRA GANPAT DHAYGUDE 1818007WL049800 MACHINDRA GANPAT DHAYGUDE 1143 MAHG0004534 1638 1638 Processed 20/02/2024 A050240025839 Mr. MACHINDRA GANPAT DHAYGUDE MAHARASHTRA GRAMIN BANK(607000)
576 ASHTI MH-18-007-087-001/70
(PIMPALA) 		1818007000NRG24081220231080456 08/12/2023 DATTA 1818007WL050257 DATTA 1143 MAHG0004534 1911 1911 Processed 20/02/2024 A050240026331 Mr. DATTHU BAPU LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
577 ASHTI MH-18-007-087-001/70
(PIMPALA) 		1818007000NRG24081220231080457 08/12/2023 REKHA DATTA LOKHANDE 1818007WL050257 REKHA DATTA LOKHANDE 1143 MAHG0004534 1911 1911 Processed 20/02/2024 A050240026330 Mrs. REKHA DATTU LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
578 ASHTI MH-18-007-087-001/81
(PIMPALA) 		1818007000NRG24081220231080458 08/12/2023 DHANRAJ DEVIDAS BHAVAR 1818007WL050257 DHANRAJ DEVIDAS BHAVAR 1143 MAHG0004534 1911 1911 Processed 20/02/2024 A050240026405 Mr. DHANRAJ DEVIDAS BHAWAR MAHARASHTRA GRAMIN BANK(607000)
579 ASHTI MH-18-007-087-001/821
(PIMPALA) 		1818007076NRG24071220231066711 08/12/2023 POONAM SATYAWAN DHAYGUDE 1818007WL049800 POONAM SATYAWAN DHAYGUDE 1143 MAHG0004534 1638 1638 Processed 20/02/2024 A050240025854 Miss. POONAM POPAT TAMBE BANK OF MAHARASHTRA(607387)
580 ASHTI MH-18-007-087-001/821
(PIMPALA) 		1818007076NRG24071220231066710 08/12/2023 SATYAWAN MACHINDRA DHAYGUDE 1818007WL049800 SATYAWAN MACHINDRA DHAYGUDE 1143 MAHG0004534 1638 1638 Processed 20/02/2024 A050240026269 MR SATYAWAN MACHINDRA DHAYGUDE STATE BANK OF INDIA(508548)
581 ASHTI MH-18-007-087-001/869
(PIMPALA) 		1818007076NRG24071220231066712 08/12/2023 BABASAHEB BAPU BHITE 1818007WL049800 BABASAHEB BAPU BHITE 1143 MAHG0004534 1638 1638 Processed 20/02/2024 A050240026352 Mr. BABASAHEB BAPUSAHEB BHITE BANK OF MAHARASHTRA(607387)
582 ASHTI MH-18-007-087-001/900
(PIMPALA) 		1818007000NRG24081220231080459 08/12/2023 SUKHDEV BABAN BHAWAR 1818007WL050257 SUKHDEV BABAN BHAWAR 1143 MAHG0004534 1911 1911 Processed 20/02/2024 A050240026267 Mr. SUKHDEV BABAN BHAWAR MAHARASHTRA GRAMIN BANK(607000)
583 ASHTI MH-18-007-087-001/916
(PIMPALA) 		1818007076NRG24071220231066713 08/12/2023 Asaram Shaharam Bhite 1818007WL049800 Asaram Shaharam Bhite 1143 MAHG0004534 1638 1638 Processed 20/02/2024 A050240026262 Mr. ASARAM SHAHARAM BHITE MAHARASHTRA GRAMIN BANK(607000)
584 ASHTI MH-18-007-087-001/917
(PIMPALA) 		1818007076NRG24071220231066714 08/12/2023 Gaurav Asaram Bhite 1818007WL049800 Gaurav Asaram Bhite 1143 MAHG0004534 1638 1638 Processed 20/02/2024 A050240026268 Mr. GAURAV ASARAM BHITE MAHARASHTRA GRAMIN BANK(607000)
585 ASHTI MH-18-007-087-001/917
(PIMPALA) 		1818007076NRG24071220231066715 08/12/2023 Suvarna Gaurav Bhite 1818007WL049800 Suvarna Gaurav Bhite 1143 MAHG0004534 1638 1638 Processed 20/02/2024 A050240025730 Mr. Suvarna Gaurav Bhite MAHARASHTRA GRAMIN BANK(607000)
586 ASHTI MH-18-007-087-001/919
(PIMPALA) 		1818007076NRG24071220231066716 08/12/2023 Prashant Asaram Bhite 1818007WL049800 Prashant Asaram Bhite 1143 MAHG0004534 1638 1638 Processed 20/02/2024 A050240026272 PRASHANT ASARAM BHITE UNION BANK OF INDIA(508500)
587 ASHTI MH-18-007-087-001/963
(PIMPALA) 		1818007076NRG24071220231066718 08/12/2023 BHITE SATISH PARAJI 1818007WL049800 BHITE SATISH PARAJI 1143 MAHG0004534 1638 1638 Processed 20/02/2024 A050240026271 Mr. SATISH PARAJI BHITE MAHARASHTRA GRAMIN BANK(607000)
588 ASHTI MH-18-007-087-001/970
(PIMPALA) 		1818007000NRG24081220231080460 08/12/2023 PRAKASH BAPU BHITE 1818007WL050257 PRAKASH BAPU BHITE 1143 MAHG0004534 1911 1911 Processed 20/02/2024 A050240026297 Mr. PRAKASH BAPU BHITE MAHARASHTRA GRAMIN BANK(607000)
589 ASHTI MH-18-007-087-001/970
(PIMPALA) 		1818007000NRG24081220231080461 08/12/2023 REKHA PRAKASH BHITE 1818007WL050257 REKHA PRAKASH BHITE 1143 MAHG0004534 1911 1911 Processed 20/02/2024 A050240025864 Mr. Rekha Prakash Bhite MAHARASHTRA GRAMIN BANK(607000)
590 ASHTI MH-18-007-087-001/971
(PIMPALA) 		1818007076NRG24071220231066719 08/12/2023 RAMDAS KISAN BHITE 1818007WL049800 RAMDAS KISAN BHITE 1143 MAHG0004534 1638 1638 Processed 20/02/2024 A050240026298 Mr. RAMDAS KISAN BHITE MAHARASHTRA GRAMIN BANK(607000)
591 ASHTI MH-18-007-087-001/977
(PIMPALA) 		1818007000NRG24081220231080463 08/12/2023 AMOL SUNDAR LOKHANDE 1818007WL050257 AMOL SUNDAR LOKHANDE 1143 MAHG0004534 1911 1911 Processed 20/02/2024 A050240026355 MR AMOL SUNDAR LOKHANDE STATE BANK OF INDIA(508548)
592 ASHTI MH-18-007-134-001/138
(DHANGARWADI - ( PIMPLA )) 		1818007076NRG24071220231066721 08/12/2023 Bharat Ramchnadr Khurange 1818007WL049800 Bharat Ramchnadr Khurange 1143 MAHG0004534 1638 1638 Processed 20/02/2024 A050240026292 KHURANGE BHARAT RAMCHANDR INDIA POST PAYMENTS BANK LIMITED(508528)
593 ASHTI MH-18-007-134-001/72
(DHANGARWADI - ( PIMPLA )) 		1818007076NRG24071220231066723 08/12/2023 PARASRAM BHAGWAN PAWAR 1818007WL049800 PARASRAM BHAGWAN PAWAR 1143 MAHG0004534 1638 1638 Processed 20/02/2024 A050240026290 PAWAR PARASRAM BHAGVAN INDIA POST PAYMENTS BANK LIMITED(508528)
594 ASHTI MH-18-007-158-001/10
(SUMBEWADI) 		1818007000NRG24071220231071206 08/12/2023 SAKHUBAI GORAKH SHELKE 1818007WL049927 SAKHUBAI GORAKH SHELKE 1143 MAHG0004534 1092 1092 Processed 20/02/2024 A050240026326 Mrs. SAKHUBAI GORAKH SHELKE MAHARASHTRA GRAMIN BANK(607000)
595 ASHTI MH-18-007-158-001/100
(SUMBEWADI) 		1818007000NRG24071220231071207 08/12/2023 APPASAHEB RAOSAHEB PAWAR 1818007WL049927 APPASAHEB RAOSAHEB PAWAR 1143 MAHG0004534 1092 1092 Processed 20/02/2024 A050240026404 Mr. APPASAHEB RAOSAHEB PAWAR MAHARASHTRA GRAMIN BANK(607000)
596 ASHTI MH-18-007-158-001/100
(SUMBEWADI) 		1818007000NRG24071220231071208 08/12/2023 PAWAR KAVITA APPASAHEB 1818007WL049927 PAWAR KAVITA APPASAHEB 1143 MAHG0004534 1092 1092 Processed 20/02/2024 A050240026170 Mrs. Kavita Appasaheb Pawar MAHARASHTRA GRAMIN BANK(607000)
597 ASHTI MH-18-007-158-001/67
(SUMBEWADI) 		1818007000NRG24071220231071217 08/12/2023 SUNITA SHIWAJI SHELKE 1818007WL049927 SUNITA SHIWAJI SHELKE 1143 MAHG0004534 1092 1092 Processed 20/02/2024 A050240026293 Mrs. SUNITA SHIVAJI SHELKE MAHARASHTRA GRAMIN BANK(607000)
598 ASHTI MH-18-007-158-001/90
(SUMBEWADI) 		1818007000NRG24071220231071218 08/12/2023 AAJINATH 1818007WL049927 AAJINATH 1143 MAHG0004534 1092 1092 Processed 20/02/2024 A050240026121 Mr. AJINATH BHIMRAO SHELKE MAHARASHTRA GRAMIN BANK(607000)
599 ASHTI MH-18-007-158-001/90
(SUMBEWADI) 		1818007000NRG24071220231071219 08/12/2023 PUSHPA 1818007WL049927 PUSHPA 1143 MAHG0004534 1092 1092 Processed 20/02/2024 A050240026122 Mrs. PUSHPA AJINATH SHELKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 125034 125034
600 ASHTI MH-18-007-038-001/311
(FATTE WADGAO) 		1818007000NRG24081220231079945 08/12/2023 SADASHIV NARAYAN KALE 1818007WL050232 SADASHIV NARAYAN KALE 1143 MAHG0004538 1911 1911 Processed 20/02/2024 A050240025907 Mr. SADASHIV NARAYAN KALE MAHARASHTRA GRAMIN BANK(607000)
601 ASHTI MH-18-007-050-001/124
(KANADI BU.) 		1818007000NRG24061220231059933 08/12/2023 BALBHIM 1818007WL049586 BALBHIM 1143 MAHG0004538 1638 1638 Processed 20/02/2024 A050240026304 BALBHIM GANPAT KHILE INDIA POST PAYMENTS BANK LIMITED(508528)
602 ASHTI MH-18-007-050-001/124
(KANADI BU.) 		1818007000NRG24061220231059935 08/12/2023 DEEPALI RAJU KHILE 1818007WL049586 DEEPALI RAJU KHILE 1143 MAHG0004538 1638 1638 Processed 20/02/2024 A050240026198 DEEPALI BAPURAO WALKE PUNJAB NATIONAL BANK(508568)
603 ASHTI MH-18-007-050-001/124
(KANADI BU.) 		1818007000NRG24061220231059934 08/12/2023 KHILE SUBHADRABAI BALBHIM 1818007WL049586 KHILE SUBHADRABAI BALBHIM 1143 MAHG0004538 1638 1638 Processed 20/02/2024 A050240026208 Miss. SUBHADRABAI BALABHIM KHILE MAHARASHTRA GRAMIN BANK(607000)
604 ASHTI MH-18-007-050-001/125
(KANADI BU.) 		1818007000NRG24061220231059763 08/12/2023 KHILE BABASAHEB BAPU 1818007WL049579 KHILE BABASAHEB BAPU 1143 MAHG0004538 1638 1638 Processed 20/02/2024 A050240026453 BABASAHEB BAPU KHILE INDIA POST PAYMENTS BANK LIMITED(508528)
605 ASHTI MH-18-007-050-001/125
(KANADI BU.) 		1818007000NRG24061220231059765 08/12/2023 KHILE BAPU BABASAHEB 1818007WL049579 KHILE BAPU BABASAHEB 1143 MAHG0004538 1638 1638 Processed 20/02/2024 A050240026063 Mr. BAPU BABASAHEB KHILE MAHARASHTRA GRAMIN BANK(607000)
606 ASHTI MH-18-007-050-001/130
(KANADI BU.) 		1818007000NRG24061220231059936 08/12/2023 VLVALE VASANT DATTATRAY 1818007WL049586 VLVALE VASANT DATTATRAY 1143 MAHG0004538 1638 1638 Processed 20/02/2024 A050240026340 Mr. VASANT DATTATREY WALWALE MAHARASHTRA GRAMIN BANK(607000)
607 ASHTI MH-18-007-050-001/19
(KANADI BU.) 		1818007000NRG24061220231059937 08/12/2023 JANABAI BHAUSAHEB KALBHOR 1818007WL049586 JANABAI BHAUSAHEB KALBHOR 1143 MAHG0004538 1638 1638 Processed 20/02/2024 A050240026156 Ms. JANABAI BHAUSAHEB KALBHOR MAHARASHTRA GRAMIN BANK(607000)
608 ASHTI MH-18-007-050-001/19
(KANADI BU.) 		1818007000NRG24061220231059938 08/12/2023 MANISHA RAJENDRA KALBHOR 1818007WL049586 MANISHA RAJENDRA KALBHOR 1143 MAHG0004538 1638 1638 Processed 20/02/2024 A050240026254 Miss. Manisha Rajendra Kalbhor . MAHARASHTRA GRAMIN BANK(607000)
609 ASHTI MH-18-007-050-001/192
(KANADI BU.) 		1818007076NRG24071220231068694 08/12/2023 KHILE MARITI RAGHUNATH 1818007WL049859 KHILE MARITI RAGHUNATH 1143 MAHG0004538 1638 1638 Processed 20/02/2024 A050240026172 Mr. MARUTI RAGHUNATH KHILE MAHARASHTRA GRAMIN BANK(607000)
610 ASHTI MH-18-007-050-001/192
(KANADI BU.) 		1818007076NRG24071220231068695 08/12/2023 PRATIBHA MARUTI KHILE 1818007WL049859 PRATIBHA MARUTI KHILE 1143 MAHG0004538 1638 1638 Processed 20/02/2024 A050240026110 Ms. PRATIBHA MARUTI KHILE MAHARASHTRA GRAMIN BANK(607000)
611 ASHTI MH-18-007-050-001/193
(KANADI BU.) 		1818007000NRG24061220231059939 08/12/2023 KHILE CHANDRABHAGA SADHU 1818007WL049586 KHILE CHANDRABHAGA SADHU 1143 MAHG0004538 1638 1638 Processed 20/02/2024 A050240026343 Ms. CHANDRABHAGA SAHADU KHILE MAHARASHTRA GRAMIN BANK(607000)
612 ASHTI MH-18-007-050-001/193
(KANADI BU.) 		1818007000NRG24061220231059940 08/12/2023 PADMINI 1818007WL049586 PADMINI 1143 MAHG0004538 1638 1638 Processed 20/02/2024 A050240026341 Ms. PADMINI SAMPAT KHILE MAHARASHTRA GRAMIN BANK(607000)
613 ASHTI MH-18-007-050-001/195
(KANADI BU.) 		1818007000NRG24061220231059942 08/12/2023 KALBHOR SHAHAJI MADHUKAR 1818007WL049586 KALBHOR SHAHAJI MADHUKAR 1143 MAHG0004538 1638 1638 Processed 20/02/2024 A050240026062 Mr. KALBHOR SHAHAJI MADUKAR MAHARASHTRA GRAMIN BANK(607000)
614 ASHTI MH-18-007-050-001/198
(KANADI BU.) 		1818007000NRG24081220231079946 08/12/2023 RAVINDRA SITARAM WALUJKAR 1818007WL050232 RAVINDRA SITARAM WALUJKAR 1143 MAHG0004538 1911 1911 Processed 20/02/2024 A050240026113 RAVINDRA SITARAM WALUNJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
615 ASHTI MH-18-007-050-001/198
(KANADI BU.) 		1818007000NRG24081220231079947 08/12/2023 YAMUNA 1818007WL050232 YAMUNA 1143 MAHG0004538 1911 1911 Processed 20/02/2024 A050240026309 Mrs. YAMUNABAI RAVINDRA VILUNJKAR MAHARASHTRA GRAMIN BANK(607000)
616 ASHTI MH-18-007-050-001/212
(KANADI BU.) 		1818007000NRG24061220231059767 08/12/2023 AHILYA 1818007WL049579 AHILYA 1143 MAHG0004538 1638 1638 Processed 20/02/2024 A050240026464 Ms. AHILYABAI KRUSHNHARI KHILE MAHARASHTRA GRAMIN BANK(607000)
617 ASHTI MH-18-007-050-001/212
(KANADI BU.) 		1818007000NRG24061220231059766 08/12/2023 KRUSHNA BABURAO KHILE 1818007WL049579 KRUSHNA BABURAO KHILE 1143 MAHG0004538 1638 1638 Processed 20/02/2024 A050240026111 Mr. KRUSHNAHARI BABURAV KHILE MAHARASHTRA GRAMIN BANK(607000)
618 ASHTI MH-18-007-050-001/223
(KANADI BU.) 		1818007076NRG24071220231068696 08/12/2023 KHILE SHAHAJI BAPURAO 1818007WL049859 KHILE SHAHAJI BAPURAO 1143 MAHG0004538 1638 1638 Processed 20/02/2024 A050240026243 SHAHAJI BAPURAO KHILE INDIA POST PAYMENTS BANK LIMITED(508528)
619 ASHTI MH-18-007-050-001/252
(KANADI BU.) 		1818007076NRG24071220231068698 08/12/2023 SHINDE KAVITA PARASRAM 1818007WL049859 SHINDE KAVITA PARASRAM 1143 MAHG0004538 1638 1638 Processed 20/02/2024 A050240026322 MRS KAVITA PRASRAM SHINDE STATE BANK OF INDIA(508548)
620 ASHTI MH-18-007-050-001/252
(KANADI BU.) 		1818007076NRG24071220231068697 08/12/2023 SHINDE PARASRAM BHIMRAO 1818007WL049859 SHINDE PARASRAM BHIMRAO 1143 MAHG0004538 1638 1638 Processed 20/02/2024 A050240026325 Mr. Parasram Bhimrav Shinde BANK OF MAHARASHTRA(607387)
621 ASHTI MH-18-007-050-001/30
(KANADI BU.) 		1818007000NRG24061220231059944 08/12/2023 TUKARAM SAMBHAJI KHILE 1818007WL049586 TUKARAM SAMBHAJI KHILE 1143 MAHG0004538 1911 1911 Processed 20/02/2024 A050240026467 Mr. TUKARAM SAMBHAJI KHILE BANK OF MAHARASHTRA(607387)
622 ASHTI MH-18-007-050-001/31
(KANADI BU.) 		1818007000NRG24061220231059945 08/12/2023 BHAUSAHEB 1818007WL049586 BHAUSAHEB 1143 MAHG0004538 1911 1911 Processed 20/02/2024 A050240026065 MR KHILE BHAUSAHEB SITARAM STATE BANK OF INDIA(508548)
623 ASHTI MH-18-007-050-001/32
(KANADI BU.) 		1818007076NRG24071220231068699 08/12/2023 KHILE VISHNU SITRARAM 1818007WL049859 KHILE VISHNU SITRARAM 1143 MAHG0004538 1638 1638 Processed 20/02/2024 A050240026072 VISHWANATH SITARAM KHILE UNION BANK OF INDIA(508500)
624 ASHTI MH-18-007-050-001/33
(KANADI BU.) 		1818007000NRG24061220231059948 08/12/2023 JAYSHIRI 1818007WL049586 JAYSHIRI 1143 MAHG0004538 1911 1911 Processed 20/02/2024 A050240026182 Ms. JAYSHRI BHAGWAT KHILE MAHARASHTRA GRAMIN BANK(607000)
625 ASHTI MH-18-007-050-001/33
(KANADI BU.) 		1818007000NRG24061220231059947 08/12/2023 KHILE BHAGWAT KERU 1818007WL049586 KHILE BHAGWAT KERU 1143 MAHG0004538 1911 1911 Processed 20/02/2024 A050240026183 Mr. BHAGWAT KERU KHILE BANK OF MAHARASHTRA(607387)
626 ASHTI MH-18-007-050-001/36
(KANADI BU.) 		1818007076NRG24071220231068702 08/12/2023 Kamal 1818007WL049859 Kamal 1143 MAHG0004538 1638 1638 Processed 20/02/2024 A050240026071 Mrs. KAMAL MAHIPATI KHILE MAHARASHTRA GRAMIN BANK(607000)
627 ASHTI MH-18-007-050-001/37
(KANADI BU.) 		1818007076NRG24071220231068704 08/12/2023 ALAKA DADASAHEB KHILE 1818007WL049859 ALAKA DADASAHEB KHILE 1143 MAHG0004538 1638 1638 Processed 20/02/2024 A050240026427 Mrs. ALKA DADASAHEB KHILE MAHARASHTRA GRAMIN BANK(607000)
628 ASHTI MH-18-007-050-001/37
(KANADI BU.) 		1818007076NRG24071220231068706 08/12/2023 DWARAKABAI BUDHAJI KHILE 1818007WL049859 DWARAKABAI BUDHAJI KHILE 1143 MAHG0004538 1638 1638 Processed 20/02/2024 A050240026429 Mrs. DWARKABAI BUDHAJI KHILE MAHARASHTRA GRAMIN BANK(607000)
629 ASHTI MH-18-007-050-001/37
(KANADI BU.) 		1818007076NRG24071220231068705 08/12/2023 KHILE SANJAY BUDHAJI 1818007WL049859 KHILE SANJAY BUDHAJI 1143 MAHG0004538 1638 1638 Processed 20/02/2024 A050240026342 Mr. SANJAY BUDHAJI KHILE MAHARASHTRA GRAMIN BANK(607000)
630 ASHTI MH-18-007-050-001/384
(KANADI BU.) 		1818007076NRG24071220231068707 08/12/2023 ABHIMANYU VISHVANATH KHILE 1818007WL049859 ABHIMANYU VISHVANATH KHILE 1143 MAHG0004538 1638 1638 Processed 20/02/2024 A050240026431 KHILE ABHIMANYU VISHVANATH UNION BANK OF INDIA(508500)
631 ASHTI MH-18-007-050-001/406
(KANADI BU.) 		1818007076NRG24071220231068708 08/12/2023 KIRAN VIKRAM KHEDKAR 1818007WL049859 KIRAN VIKRAM KHEDKAR 1143 MAHG0004538 1638 1638 Processed 20/02/2024 A050240026242 Mr. KIRAN VIKRAM KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
632 ASHTI MH-18-007-050-001/406
(KANADI BU.) 		1818007076NRG24071220231068709 08/12/2023 SHOBHA VIKRAM KHEDKAR 1818007WL049859 SHOBHA VIKRAM KHEDKAR 1143 MAHG0004538 1638 1638 Processed 20/02/2024 A050240026319 Mr. SHOBHA VIKRAM KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
633 ASHTI MH-18-007-050-001/424
(KANADI BU.) 		1818007000NRG24061220231059769 08/12/2023 SUVARNA BAPU KHILE 1818007WL049579 SUVARNA BAPU KHILE 1143 MAHG0004538 1638 1638 Processed 20/02/2024 A050240026477 Miss. Suvarna Bapu Khile BANK OF MAHARASHTRA(607387)
634 ASHTI MH-18-007-050-001/425
(KANADI BU.) 		1818007076NRG24071220231068710 08/12/2023 TULSHIRAM KONDIBA KHILE 1818007WL049859 TULSHIRAM KONDIBA KHILE 1143 MAHG0004538 1638 1638 Processed 20/02/2024 A050240026320 Mr. TULSHIRAM KONDIBA KHILE MAHARASHTRA GRAMIN BANK(607000)
635 ASHTI MH-18-007-050-001/444
(KANADI BU.) 		1818007000NRG24061220231059949 08/12/2023 DNYANDEV AJINATH KHILE 1818007WL049586 DNYANDEV AJINATH KHILE 1143 MAHG0004538 1911 1911 Processed 20/02/2024 A050240025911 Mr. DNYANDEV AJINATH KHILE MAHARASHTRA GRAMIN BANK(607000)
636 ASHTI MH-18-007-050-001/460
(KANADI BU.) 		1818007000NRG24061220231059771 08/12/2023 PRATIKSHA SANDIP KHILE 1818007WL049579 PRATIKSHA SANDIP KHILE 1143 MAHG0004538 1638 1638 Processed 20/02/2024 A050240025865 Mrs. PRATIKSHA HARILAL ETHAPE CENTRAL BANK OF INDIA(607115)
637 ASHTI MH-18-007-050-001/482
(KANADI BU.) 		1818007000NRG24061220231059950 08/12/2023 RAJENDRA BHANUDAS KHILE 1818007WL049586 RAJENDRA BHANUDAS KHILE 1143 MAHG0004538 1911 1911 Processed 20/02/2024 A050240025869 Mr. Rajendra Bhanudas Khile MAHARASHTRA GRAMIN BANK(607000)
638 ASHTI MH-18-007-050-001/55
(KANADI BU.) 		1818007076NRG24071220231068713 08/12/2023 BHARAT 1818007WL049859 BHARAT 1143 MAHG0004538 1638 1638 Processed 20/02/2024 A050240026112 Mr. BHARAT THAKAJI KHILE MAHARASHTRA GRAMIN BANK(607000)
639 ASHTI MH-18-007-050-001/55
(KANADI BU.) 		1818007076NRG24071220231068712 08/12/2023 KHILE RANJANA THAKAJI 1818007WL049859 KHILE RANJANA THAKAJI 1143 MAHG0004538 1638 1638 Processed 20/02/2024 A050240026180 Ms. RANJANA THAKAJI KHILE MAHARASHTRA GRAMIN BANK(607000)
640 ASHTI MH-18-007-050-001/55
(KANADI BU.) 		1818007076NRG24071220231068711 08/12/2023 KHILE THAKAJI LAHANU 1818007WL049859 KHILE THAKAJI LAHANU 1143 MAHG0004538 1638 1638 Processed 20/02/2024 A050240026181 Mr. THAKAJI LAHANU KHILE MAHARASHTRA GRAMIN BANK(607000)
641 ASHTI MH-18-007-050-001/577
(KANADI BU.) 		1818007076NRG24071220231068715 08/12/2023 PRAMOD JANARDAN SASANE 1818007WL049859 PRAMOD JANARDAN SASANE 1143 MAHG0004538 1638 1638 Processed 20/02/2024 A050240026323 Mr. PRAMOD JANARDAN SASANE MAHARASHTRA GRAMIN BANK(607000)
642 ASHTI MH-18-007-050-001/596
(KANADI BU.) 		1818007076NRG24071220231068716 08/12/2023 POPAT MAHIPATI KHILE 1818007WL049859 POPAT MAHIPATI KHILE 1143 MAHG0004538 1638 1638 Processed 20/02/2024 A050240026430 Mr. POPAT MAHIPATI KHILE MAHARASHTRA GRAMIN BANK(607000)
643 ASHTI MH-18-007-050-001/601
(KANADI BU.) 		1818007076NRG24071220231068717 08/12/2023 SHARDA SANJAY KHILE 1818007WL049859 SHARDA SANJAY KHILE 1143 MAHG0004538 1638 1638 Processed 20/02/2024 A050240026428 Mrs. SHARADA SANJAY KHILE MAHARASHTRA GRAMIN BANK(607000)
644 ASHTI MH-18-007-050-001/602
(KANADI BU.) 		1818007076NRG24071220231068718 08/12/2023 GANGARAM UTTAM KHILE 1818007WL049859 GANGARAM UTTAM KHILE 1143 MAHG0004538 1638 1638 Processed 20/02/2024 A050240025845 GANGARAM UTTAM KHILE BANK OF BARODA(606985)
645 ASHTI MH-18-007-050-001/608
(KANADI BU.) 		1818007000NRG24061220231059951 08/12/2023 SHITAL BHIVSEN KHILE 1818007WL049586 SHITAL BHIVSEN KHILE 1143 MAHG0004538 1911 1911 Processed 20/02/2024 A050240026328 Mrs. SHITAL BHIVA KHILE BANK OF MAHARASHTRA(607387)
646 ASHTI MH-18-007-050-001/70
(KANADI BU.) 		1818007000NRG24061220231059775 08/12/2023 KHILE NANDABAI DADASAHEB 1818007WL049579 KHILE NANDABAI DADASAHEB 1143 MAHG0004538 1638 1638 Processed 20/02/2024 A050240026120 Mrs. NANDABAI DADASAHEB KHILE BANK OF MAHARASHTRA(607387)
647 ASHTI MH-18-007-050-001/9
(KANADI BU.) 		1818007076NRG24071220231068719 08/12/2023 RANGNATH SURAYABHAN KURHADE 1818007WL049859 RANGNATH SURAYABHAN KURHADE 1143 MAHG0004538 1638 1638 Processed 20/02/2024 A050240026324 Mr. RANGANATH SURYABHAN KURHADE MAHARASHTRA GRAMIN BANK(607000)
648 ASHTI MH-18-007-143-001/29
(SHEDALA) 		1818007076NRG24071220231070452 08/12/2023 MINA 1818007WL049900 MINA 1143 MAHG0004538 1911 1911 Processed 20/02/2024 A050240025850 Mrs. MINA TUKARAM MHASKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 83265 83265
649 ASHTI MH-18-007-025-001/1
(DAULAWADGAON) 		1818007000NRG24071220231073138 08/12/2023 SALIM BHAIYYA KHAN 1818007WL049973 SALIM BHAIYYA KHAN 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240025901 Mr. SALIM BHAIYYA KHAN MAHARASHTRA GRAMIN BANK(607000)
650 ASHTI MH-18-007-025-001/101
(DAULAWADGAON) 		1818007000NRG24071220231073139 08/12/2023 SANJAY KISAN ITHAPE 1818007WL049973 SANJAY KISAN ITHAPE 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026462 Mr. SANJAY KISAN ITHAPE WADGAONDAULA MAHARASHTRA GRAMIN BANK(607000)
651 ASHTI MH-18-007-025-001/108
(DAULAWADGAON) 		1818007000NRG24071220231073140 08/12/2023 BABASAHEB RANGNATH FASALE 1818007WL049973 BABASAHEB RANGNATH FASALE 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026454 Mr. BABASAHEB RANGNATH FASALE MAHARASHTRA GRAMIN BANK(607000)
652 ASHTI MH-18-007-025-001/125
(DAULAWADGAON) 		1818007000NRG24071220231073142 08/12/2023 VASTALA SUBHASH JADHAV 1818007WL049973 VASTALA SUBHASH JADHAV 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026313 Mrs. VACHHALABAI SUBHASH JADHAV MAHARASHTRA GRAMIN BANK(607000)
653 ASHTI MH-18-007-025-001/133
(DAULAWADGAON) 		1818007000NRG24071220231073143 08/12/2023 NAVNATH 1818007WL049973 NAVNATH 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026093 Mr. Ethape Navnath Nivrutti MAHARASHTRA GRAMIN BANK(607000)
654 ASHTI MH-18-007-025-001/136
(DAULAWADGAON) 		1818007000NRG24071220231073144 08/12/2023 BABASAHEB GORAKH KOHKE 1818007WL049973 BABASAHEB GORAKH KOHKE 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026312 Mr. Babasaheb Gorakh Kohak MAHARASHTRA GRAMIN BANK(607000)
655 ASHTI MH-18-007-025-001/152
(DAULAWADGAON) 		1818007000NRG24071220231073145 08/12/2023 KHANDU MARUTI MORE 1818007WL049973 KHANDU MARUTI MORE 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026463 KHANDU MARUTI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
656 ASHTI MH-18-007-025-001/152
(DAULAWADGAON) 		1818007000NRG24071220231073146 08/12/2023 RAMDAS KHANDU MORE 1818007WL049973 RAMDAS KHANDU MORE 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240025833 RAMDAS KHANDU MORE IDBI BANK(607095)
657 ASHTI MH-18-007-025-001/207
(DAULAWADGAON) 		1818007000NRG24071220231073147 08/12/2023 BALASAHEB 1818007WL049973 BALASAHEB 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026457 Mr. BALU GORAKH DHAGE MAHARASHTRA GRAMIN BANK(607000)
658 ASHTI MH-18-007-025-001/208
(DAULAWADGAON) 		1818007000NRG24071220231073148 08/12/2023 ALIM 1818007WL049973 ALIM 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240025834 Mr. Alim Yakub Shaikh MAHARASHTRA GRAMIN BANK(607000)
659 ASHTI MH-18-007-025-001/221
(DAULAWADGAON) 		1818007000NRG24071220231073150 08/12/2023 FASLE GAYABAI KASHINATH 1818007WL049973 FASLE GAYABAI KASHINATH 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026097 Mrs. Gayabai Kashinath Fasle MAHARASHTRA GRAMIN BANK(607000)
660 ASHTI MH-18-007-025-001/221
(DAULAWADGAON) 		1818007000NRG24071220231073149 08/12/2023 KASHINATH RANGNATH FASALE 1818007WL049973 KASHINATH RANGNATH FASALE 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026096 Mr. Fasale Kashinath Rangnath MAHARASHTRA GRAMIN BANK(607000)
661 ASHTI MH-18-007-025-001/231
(DAULAWADGAON) 		1818007000NRG24071220231073152 08/12/2023 PARASRAM SAWLERAM KADAM 1818007WL049973 PARASRAM SAWLERAM KADAM 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026173 Mr. Parasram Savleram Kadam MAHARASHTRA GRAMIN BANK(607000)
662 ASHTI MH-18-007-025-001/2440
(DAULAWADGAON) 		1818007000NRG24071220231073156 08/12/2023 Ambadas 1818007WL049973 Ambadas 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240025739 Mr. Ambadas Popat Ethape MAHARASHTRA GRAMIN BANK(607000)
663 ASHTI MH-18-007-025-001/2440
(DAULAWADGAON) 		1818007000NRG24071220231073155 08/12/2023 Popat 1818007WL049973 Popat 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026143 Mr. Popat Maruti Ithape MAHARASHTRA GRAMIN BANK(607000)
664 ASHTI MH-18-007-025-001/2459
(DAULAWADGAON) 		1818007000NRG24071220231073159 08/12/2023 Ajinath Parasram Ithape 1818007WL049973 Ajinath Parasram Ithape 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026475 Master Ajinath Parasram Ithape MAHARASHTRA GRAMIN BANK(607000)
665 ASHTI MH-18-007-025-001/2461
(DAULAWADGAON) 		1818007000NRG24071220231073161 08/12/2023 Reshma 1818007WL049973 Reshma 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026333 MRS RESHMA AHAMAD KHAN STATE BANK OF INDIA(508548)
666 ASHTI MH-18-007-025-001/2461
(DAULAWADGAON) 		1818007000NRG24071220231073160 08/12/2023 Saddam 1818007WL049973 Saddam 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026332 Mr. SADDAM YUNUS KHAN MAHARASHTRA GRAMIN BANK(607000)
667 ASHTI MH-18-007-025-001/2510
(DAULAWADGAON) 		1818007000NRG24071220231073162 08/12/2023 Santosh Kashinath Fasale 1818007WL049973 Santosh Kashinath Fasale 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026147 Mr. Phasale Santosh Kashinath MAHARASHTRA GRAMIN BANK(607000)
668 ASHTI MH-18-007-025-001/2672
(DAULAWADGAON) 		1818007000NRG24071220231073163 08/12/2023 SANDIP RAJU JADHAV 1818007WL049973 SANDIP RAJU JADHAV 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026315 Master Sandip Raju Jadhav MAHARASHTRA GRAMIN BANK(607000)
669 ASHTI MH-18-007-025-001/2673
(DAULAWADGAON) 		1818007000NRG24071220231073164 08/12/2023 NILESH RAJU JADHAV 1818007WL049973 NILESH RAJU JADHAV 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026314 NILESH RAJU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
670 ASHTI MH-18-007-025-001/2675
(DAULAWADGAON) 		1818007000NRG24071220231073166 08/12/2023 ASHIR YAKUB KURESHI 1818007WL049973 ASHIR YAKUB KURESHI 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026311 Asir Yakub Shaikh AU SMALL FINANCE BANK LTD(608088)
671 ASHTI MH-18-007-025-001/2675
(DAULAWADGAON) 		1818007000NRG24071220231073167 08/12/2023 GAJALA ASHIR KURESHI 1818007WL049973 GAJALA ASHIR KURESHI 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026316 Mrs. GAJALA AASHIR KURESHI MAHARASHTRA GRAMIN BANK(607000)
672 ASHTI MH-18-007-025-001/2676
(DAULAWADGAON) 		1818007000NRG24071220231073168 08/12/2023 ASHIYANA NASHIR KURESHI 1818007WL049973 ASHIYANA NASHIR KURESHI 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026317 Mrs. ASHIYANA NASHIR KURESHI MAHARASHTRA GRAMIN BANK(607000)
673 ASHTI MH-18-007-025-001/2677
(DAULAWADGAON) 		1818007000NRG24071220231073169 08/12/2023 SAYAMA NADIM KURESHI 1818007WL049973 SAYAMA NADIM KURESHI 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026318 Mrs. SAYAMA NADIM KURESHI MAHARASHTRA GRAMIN BANK(607000)
674 ASHTI MH-18-007-025-001/2729
(DAULAWADGAON) 		1818007000NRG24071220231073172 08/12/2023 Dnyaneshwar Vitthal Kangarkar 1818007WL049973 Dnyaneshwar Vitthal Kangarkar 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026511 DNYANESHWAR VITTHAL KANGARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
675 ASHTI MH-18-007-025-001/312
(DAULAWADGAON) 		1818007000NRG24071220231073177 08/12/2023 GALIB AKBAR KHAN 1818007WL049973 GALIB AKBAR KHAN 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240025835 Mr. GALIB AKBAR KHAN MAHARASHTRA GRAMIN BANK(607000)
676 ASHTI MH-18-007-025-001/312
(DAULAWADGAON) 		1818007000NRG24071220231073178 08/12/2023 KHAN NAJMABI GALIB 1818007WL049973 KHAN NAJMABI GALIB 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026295 NAJAMA GALIB KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
677 ASHTI MH-18-007-025-001/342
(DAULAWADGAON) 		1818007000NRG24071220231073179 08/12/2023 AJGARALI HASAN KHAN 1818007WL049973 AJGARALI HASAN KHAN 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240025836 Mr. Ajgarali Hasan Khan MAHARASHTRA GRAMIN BANK(607000)
678 ASHTI MH-18-007-025-001/362
(DAULAWADGAON) 		1818007000NRG24071220231073180 08/12/2023 NAVNATH UTTAM FASALE 1818007WL049973 NAVNATH UTTAM FASALE 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240025837 Mr. NAVNATH UTTAM PHASALE MAHARASHTRA GRAMIN BANK(607000)
679 ASHTI MH-18-007-025-001/380
(DAULAWADGAON) 		1818007000NRG24071220231073181 08/12/2023 YUNUS IBRAHIM KHAN 1818007WL049973 YUNUS IBRAHIM KHAN 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240025838 Mr. YUNUS IBRAHIM KHAN CENTRAL BANK OF INDIA(607115)
680 ASHTI MH-18-007-025-001/418
(DAULAWADGAON) 		1818007000NRG24071220231073183 08/12/2023 SANTOSH 1818007WL049973 SANTOSH 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026455 Mr. Santosh Mohan Pisore MAHARASHTRA GRAMIN BANK(607000)
681 ASHTI MH-18-007-025-001/465
(DAULAWADGAON) 		1818007000NRG24071220231073184 08/12/2023 MIRA SHARAD FASALE 1818007WL049973 MIRA SHARAD FASALE 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026474 Mrs. Mira Sharad Fasale MAHARASHTRA GRAMIN BANK(607000)
682 ASHTI MH-18-007-025-001/472
(DAULAWADGAON) 		1818007000NRG24071220231073185 08/12/2023 LAXMAN SHRIPATI THORAT 1818007WL049973 LAXMAN SHRIPATI THORAT 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026461 Mr. Laxman Shripati Thorat MAHARASHTRA GRAMIN BANK(607000)
683 ASHTI MH-18-007-025-001/538
(DAULAWADGAON) 		1818007000NRG24071220231073188 08/12/2023 SHABANA JAKIR SHAIK 1818007WL049973 SHABANA JAKIR SHAIK 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026310 SHABBANABI JAKIR SHAIKH IDBI BANK(607095)
684 ASHTI MH-18-007-025-001/559
(DAULAWADGAON) 		1818007000NRG24071220231073191 08/12/2023 ETHAPE AHILYABAI GANPAT 1818007WL049973 ETHAPE AHILYABAI GANPAT 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026335 AHILLAYBAI GANPAT ETHAPATE INDIA POST PAYMENTS BANK LIMITED(508528)
685 ASHTI MH-18-007-025-001/559
(DAULAWADGAON) 		1818007000NRG24071220231073190 08/12/2023 ETHAPE KUSUM PARASRAM 1818007WL049973 ETHAPE KUSUM PARASRAM 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026336 Mrs. Kusum Parasram Ithape MAHARASHTRA GRAMIN BANK(607000)
686 ASHTI MH-18-007-025-001/559
(DAULAWADGAON) 		1818007000NRG24071220231073189 08/12/2023 ETHAPE PARASRAM GANPAT 1818007WL049973 ETHAPE PARASRAM GANPAT 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026087 Mr. Parasram Ganpat Ithape MAHARASHTRA GRAMIN BANK(607000)
687 ASHTI MH-18-007-025-001/70
(DAULAWADGAON) 		1818007000NRG24071220231073192 08/12/2023 NARMADA BAJIRAO KOHOK 1818007WL049973 NARMADA BAJIRAO KOHOK 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026456 Ms. NARMADA BAJIRAV KOHOK MAHARASHTRA GRAMIN BANK(607000)
688 ASHTI MH-18-007-028-002/134
(DEULGAON GHAT) 		1818007076NRG24071220231066882 08/12/2023 AARJUN GANGADHAR DANVEY 1818007WL049805 AARJUN GANGADHAR DANVEY 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026139 Mr. Arjun Danve MAHARASHTRA GRAMIN BANK(607000)
689 ASHTI MH-18-007-028-002/147
(DEULGAON GHAT) 		1818007076NRG24071220231066883 08/12/2023 BALASAHEB SAHEBRAO SAVANT 1818007WL049805 BALASAHEB SAHEBRAO SAVANT 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240025856 Mr. Sawant Balasaheb Sahebrao MAHARASHTRA GRAMIN BANK(607000)
690 ASHTI MH-18-007-028-002/396
(DEULGAON GHAT) 		1818007076NRG24071220231066885 08/12/2023 THOMBARE BABAN GOPAL 1818007WL049805 THOMBARE BABAN GOPAL 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026140 BABAN GOPAL THOMBRE BANK OF BARODA(606985)
691 ASHTI MH-18-007-028-002/396
(DEULGAON GHAT) 		1818007076NRG24071220231066886 08/12/2023 THOMBARE GAYABAI BABAN 1818007WL049805 THOMBARE GAYABAI BABAN 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026141 BABAN GOPAL THOMBRE BANK OF BARODA(606985)
692 ASHTI MH-18-007-028-002/682
(DEULGAON GHAT) 		1818007076NRG24071220231066887 08/12/2023 SANDIP RAJU THOMBARE 1818007WL049805 SANDIP RAJU THOMBARE 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240025861 Mr. Sandip Raju Thombare MAHARASHTRA GRAMIN BANK(607000)
693 ASHTI MH-18-007-028-002/6910
(DEULGAON GHAT) 		1818007076NRG24071220231066888 08/12/2023 SHAHABAI RADHAKISAN THOMBRE 1818007WL049805 SHAHABAI RADHAKISAN THOMBRE 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026408 Mrs. SHAHBAI RADHAKISAN THOMBARE BANK OF MAHARASHTRA(607387)
694 ASHTI MH-18-007-028-002/6912
(DEULGAON GHAT) 		1818007076NRG24071220231066890 08/12/2023 PARUBAI DASHRATH THOMBARE 1818007WL049805 PARUBAI DASHRATH THOMBARE 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026415 Mr. PARUBAI DASHRATH THOMBARE MAHARASHTRA GRAMIN BANK(607000)
695 ASHTI MH-18-007-028-002/6913
(DEULGAON GHAT) 		1818007076NRG24071220231066891 08/12/2023 THOMBAE GANESH SAMBHAJI 1818007WL049805 THOMBAE GANESH SAMBHAJI 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240025860 Mr. Thombare Ganesh Sambhaji MAHARASHTRA GRAMIN BANK(607000)
696 ASHTI MH-18-007-028-002/6915
(DEULGAON GHAT) 		1818007076NRG24071220231066892 08/12/2023 THOMBARE SHOBHABAI 1818007WL049805 THOMBARE SHOBHABAI 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240025851 Miss. Thombare Shobhabai . MAHARASHTRA GRAMIN BANK(607000)
697 ASHTI MH-18-007-028-002/6916
(DEULGAON GHAT) 		1818007076NRG24071220231066893 08/12/2023 ASARAM SANTARAM THOMBARE 1818007WL049805 ASARAM SANTARAM THOMBARE 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026407 Mr. ASARAM SANTRAM THOMBARE MAHARASHTRA GRAMIN BANK(607000)
698 ASHTI MH-18-007-028-002/6918
(DEULGAON GHAT) 		1818007076NRG24071220231066894 08/12/2023 DASHRATH SANTARAM THOMBARE 1818007WL049805 DASHRATH SANTARAM THOMBARE 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026410 DASHARATH SANTRAM THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
699 ASHTI MH-18-007-028-002/6919
(DEULGAON GHAT) 		1818007076NRG24071220231066895 08/12/2023 TUKARAM DEVRAM DANVE 1818007WL049805 TUKARAM DEVRAM DANVE 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026406 Mr. TUKARAM DEVRAM DANVE MAHARASHTRA GRAMIN BANK(607000)
700 ASHTI MH-18-007-028-002/6921
(DEULGAON GHAT) 		1818007076NRG24071220231066896 08/12/2023 VILAS BABURAO CHAVHAN 1818007WL049805 VILAS BABURAO CHAVHAN 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026348 Mr. Vilas Baburao Chavhan MAHARASHTRA GRAMIN BANK(607000)
701 ASHTI MH-18-007-028-002/6935
(DEULGAON GHAT) 		1818007076NRG24071220231066900 08/12/2023 KRUSHNA SITARAM DANAVE 1818007WL049805 KRUSHNA SITARAM DANAVE 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026347 Master KRUSHNA SITARAM DANAVE MAHARASHTRA GRAMIN BANK(607000)
702 ASHTI MH-18-007-028-002/6935
(DEULGAON GHAT) 		1818007076NRG24071220231066898 08/12/2023 USHA SITARAM DANVE 1818007WL049805 USHA SITARAM DANVE 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026346 Ms. USHA SITARAM DANVE MAHARASHTRA GRAMIN BANK(607000)
703 ASHTI MH-18-007-028-002/6941
(DEULGAON GHAT) 		1818007076NRG24071220231066903 08/12/2023 ALAKA MACHINDRA GANGE 1818007WL049805 ALAKA MACHINDRA GANGE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026416 Ms. ALKA MACHINDRA GANGE MAHARASHTRA GRAMIN BANK(607000)
704 ASHTI MH-18-007-028-002/6943
(DEULGAON GHAT) 		1818007076NRG24071220231066905 08/12/2023 DADASAHEB BHAURAO DANAVE 1818007WL049805 DADASAHEB BHAURAO DANAVE 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026413 Mr. DADASAHEB BHAURAO DANAVE BANK OF MAHARASHTRA(607387)
705 ASHTI MH-18-007-028-002/6943
(DEULGAON GHAT) 		1818007076NRG24071220231066906 08/12/2023 NAMDEO DADASAHEB DANVE 1818007WL049805 NAMDEO DADASAHEB DANVE 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240025852 Mr. Namdeo Dadasaheb Danve MAHARASHTRA GRAMIN BANK(607000)
706 ASHTI MH-18-007-028-002/96
(DEULGAON GHAT) 		1818007076NRG24071220231066910 08/12/2023 BADRINATH KISAN THOMBARE 1818007WL049805 BADRINATH KISAN THOMBARE 1143 MAHG0004544 1638 1638 Processed 20/02/2024 A050240026411 Mr. BADRINATH KISAN THOMBARE BANK OF MAHARASHTRA(607387)
707 ASHTI MH-18-007-143-001/1
(SHEDALA) 		1818007000NRG24071220231073434 08/12/2023 SANGITA MAHADEV KADAM 1818007WL049979 SANGITA MAHADEV KADAM 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240025872 Mr. Sangita Mahadev Kadam MAHARASHTRA GRAMIN BANK(607000)
708 ASHTI MH-18-007-143-001/113
(SHEDALA) 		1818007076NRG24071220231070530 08/12/2023 HAJRABI MUBARK PATHAN 1818007WL049904 HAJRABI MUBARK PATHAN 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026227 Ms. Hajrabi Mubarak Pathan MAHARASHTRA GRAMIN BANK(607000)
709 ASHTI MH-18-007-143-001/115
(SHEDALA) 		1818007076NRG24071220231070493 08/12/2023 CHANDEV KARBHARI MASKE 1818007WL049903 CHANDEV KARBHARI MASKE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026168 Mr. CHANGADEV KARBHARI MHASKE MAHARASHTRA GRAMIN BANK(607000)
710 ASHTI MH-18-007-143-001/115
(SHEDALA) 		1818007076NRG24071220231070494 08/12/2023 SUNITA CHANDEV MASKE 1818007WL049903 SUNITA CHANDEV MASKE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026066 Ms. SUNITA CHANGDEV MHASKE MAHARASHTRA GRAMIN BANK(607000)
711 ASHTI MH-18-007-143-001/117
(SHEDALA) 		1818007000NRG24071220231073435 08/12/2023 PRABHABAI DASHRATH MHASKE 1818007WL049979 PRABHABAI DASHRATH MHASKE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026469 Ms. PRABHABAI DASHRATH NIVRUTI MHASAKE MAHARASHTRA GRAMIN BANK(607000)
712 ASHTI MH-18-007-143-001/121
(SHEDALA) 		1818007000NRG24071220231073436 08/12/2023 SAKUBAI SITARAM GAVHANE 1818007WL049979 SAKUBAI SITARAM GAVHANE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026473 Mr. SAKUBAI SITARAM GAVHANE MAHARASHTRA GRAMIN BANK(607000)
713 ASHTI MH-18-007-143-001/123
(SHEDALA) 		1818007076NRG24071220231070531 08/12/2023 VNITA AMBADAS MALI 1818007WL049904 VNITA AMBADAS MALI 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026095 Mrs. Vanita Ambadas Mali MAHARASHTRA GRAMIN BANK(607000)
714 ASHTI MH-18-007-143-001/139
(SHEDALA) 		1818007076NRG24071220231070443 08/12/2023 ROHINE ARJUN WAGHMARE 1818007WL049900 ROHINE ARJUN WAGHMARE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026287 Ms. Rohini Arjun Waghmare MAHARASHTRA GRAMIN BANK(607000)
715 ASHTI MH-18-007-143-001/142
(SHEDALA) 		1818007076NRG24071220231070532 08/12/2023 BABAN RAGHUNATH MASKE 1818007WL049904 BABAN RAGHUNATH MASKE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026247 MR BABAN RAGHUNATH MHASKE STATE BANK OF INDIA(508548)
716 ASHTI MH-18-007-143-001/142
(SHEDALA) 		1818007076NRG24071220231070533 08/12/2023 USHA BABAN MASKE 1818007WL049904 USHA BABAN MASKE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026245 Ms. Usha Baban Mhaske MAHARASHTRA GRAMIN BANK(607000)
717 ASHTI MH-18-007-143-001/143
(SHEDALA) 		1818007000NRG24071220231073437 08/12/2023 SUNIL BHIVRAJ MASKE 1818007WL049979 SUNIL BHIVRAJ MASKE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026458 SUNIL BHIVARAJ MHASKE IDBI BANK(607095)
718 ASHTI MH-18-007-143-001/143
(SHEDALA) 		1818007000NRG24071220231073438 08/12/2023 SUNITA ASHOK MASKE 1818007WL049979 SUNITA ASHOK MASKE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026471 Ms. SUNITA ASHOK MHASAKE MAHARASHTRA GRAMIN BANK(607000)
719 ASHTI MH-18-007-143-001/146
(SHEDALA) 		1818007000NRG24071220231073439 08/12/2023 GOTIRAM SHANKAR MHASKE 1818007WL049979 GOTIRAM SHANKAR MHASKE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026466 Mr. Gotiram Shankar Mhaske MAHARASHTRA GRAMIN BANK(607000)
720 ASHTI MH-18-007-143-001/17
(SHEDALA) 		1818007076NRG24071220231070445 08/12/2023 ADSARE MANGAL SHIVAJI 1818007WL049900 ADSARE MANGAL SHIVAJI 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026230 Mrs. Mangal Shivaji Adsare MAHARASHTRA GRAMIN BANK(607000)
721 ASHTI MH-18-007-143-001/17
(SHEDALA) 		1818007076NRG24071220231070444 08/12/2023 ADSARE SHIVAJI MOHAN 1818007WL049900 ADSARE SHIVAJI MOHAN 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026225 Mr. SHIVAJI MOHAN ADSARE MAHARASHTRA GRAMIN BANK(607000)
722 ASHTI MH-18-007-143-001/177
(SHEDALA) 		1818007000NRG24071220231073440 08/12/2023 PATHAN SHABANA ISMAIL 1818007WL049979 PATHAN SHABANA ISMAIL 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026472 Mrs. Pathan Shabana Ismail MAHARASHTRA GRAMIN BANK(607000)
723 ASHTI MH-18-007-143-001/182
(SHEDALA) 		1818007076NRG24071220231070446 08/12/2023 SATYWAN NAMDEV MHASKE 1818007WL049900 SATYWAN NAMDEV MHASKE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240025871 MR SATYAWAN NAMDEV MAHASKE STATE BANK OF INDIA(508548)
724 ASHTI MH-18-007-143-001/189
(SHEDALA) 		1818007076NRG24071220231070495 08/12/2023 SURESH BABASAHEB TANPURE 1818007WL049903 SURESH BABASAHEB TANPURE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026226 Mr. SURESH BABASAHEB TANPURE MAHARASHTRA GRAMIN BANK(607000)
725 ASHTI MH-18-007-143-001/19
(SHEDALA) 		1818007076NRG24071220231070447 08/12/2023 VITTHAL 1818007WL049900 VITTHAL 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026337 Mr. Vitthal Muralidhar Adsare MAHARASHTRA GRAMIN BANK(607000)
726 ASHTI MH-18-007-143-001/190
(SHEDALA) 		1818007000NRG24071220231073441 08/12/2023 AMBADAS ARJUN MHASKE 1818007WL049980 AMBADAS ARJUN MHASKE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026465 AMBADAS ARJUN MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
727 ASHTI MH-18-007-143-001/213
(SHEDALA) 		1818007076NRG24071220231070496 08/12/2023 SHAIKH ISMAIL YAKUB 1818007WL049903 SHAIKH ISMAIL YAKUB 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026238 Mr. Ismail Yakub Shaikh MAHARASHTRA GRAMIN BANK(607000)
728 ASHTI MH-18-007-143-001/22
(SHEDALA) 		1818007076NRG24071220231070498 08/12/2023 AADSARE BANSI RANGNATH 1818007WL049903 AADSARE BANSI RANGNATH 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240025728 MR BANSI RANGANATH ADSARE STATE BANK OF INDIA(508548)
729 ASHTI MH-18-007-143-001/224
(SHEDALA) 		1818007076NRG24071220231070500 08/12/2023 MHASKE HARIDAS RANGNATH 1818007WL049903 MHASKE HARIDAS RANGNATH 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026414 MR HARIDAS RANGANATH MHASKE STATE BANK OF INDIA(508548)
730 ASHTI MH-18-007-143-001/229
(SHEDALA) 		1818007076NRG24071220231070534 08/12/2023 TAPAL KAUSHLYA ANIL 1818007WL049904 TAPAL KAUSHLYA ANIL 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026229 Mrs. Kausalya Anil Tapal MAHARASHTRA GRAMIN BANK(607000)
731 ASHTI MH-18-007-143-001/229
(SHEDALA) 		1818007076NRG24071220231070535 08/12/2023 TAPAL SANKET ANIL 1818007WL049904 TAPAL SANKET ANIL 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240025859 MR SANKET ANIL TAPAL STATE BANK OF INDIA(508548)
732 ASHTI MH-18-007-143-001/23
(SHEDALA) 		1818007076NRG24071220231070501 08/12/2023 AADSARE VIJAY CHABURAO 1818007WL049903 AADSARE VIJAY CHABURAO 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026338 Mr. Adasare Vijay Chaburav MAHARASHTRA GRAMIN BANK(607000)
733 ASHTI MH-18-007-143-001/23
(SHEDALA) 		1818007076NRG24071220231070502 08/12/2023 Alka Vijay Adsare 1818007WL049903 Alka Vijay Adsare 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240025846 MS ALKA VIJAY ADSARE STATE BANK OF INDIA(508548)
734 ASHTI MH-18-007-143-001/230
(SHEDALA) 		1818007076NRG24071220231070503 08/12/2023 SALVE SAVITA CHANGDEV 1818007WL049903 SALVE SAVITA CHANGDEV 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026412 Ms. Savita Changadev Salave MAHARASHTRA GRAMIN BANK(607000)
735 ASHTI MH-18-007-143-001/231
(SHEDALA) 		1818007076NRG24071220231070505 08/12/2023 MHASKE BABASAHEB RANGNATH 1818007WL049903 MHASKE BABASAHEB RANGNATH 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026409 Mr. Babasaheb Ranganath Mhaske MAHARASHTRA GRAMIN BANK(607000)
736 ASHTI MH-18-007-143-001/232
(SHEDALA) 		1818007000NRG24071220231073442 08/12/2023 KANIFNATH DAMU MHASKE 1818007WL049980 KANIFNATH DAMU MHASKE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026476 Mr. Kanifnath Damu Mhaske MAHARASHTRA GRAMIN BANK(607000)
737 ASHTI MH-18-007-143-001/245
(SHEDALA) 		1818007076NRG24071220231070449 08/12/2023 BHAGAWAN SAHEBRAO MHSKE 1818007WL049900 BHAGAWAN SAHEBRAO MHSKE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026289 MR BHAGAWAN SAHEBARAO MHASKE STATE BANK OF INDIA(508548)
738 ASHTI MH-18-007-143-001/245
(SHEDALA) 		1818007076NRG24071220231070450 08/12/2023 JAYA BHAGAWAN MHSKE 1818007WL049900 JAYA BHAGAWAN MHSKE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026286 Ms. JAYA BHAGAVAN MHASKE MAHARASHTRA GRAMIN BANK(607000)
739 ASHTI MH-18-007-143-001/247
(SHEDALA) 		1818007076NRG24071220231070506 08/12/2023 SINDHUBAI KARBHARI TANPURE 1818007WL049903 SINDHUBAI KARBHARI TANPURE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026236 Mrs. Sindhubai Karabhari Tanpure MAHARASHTRA GRAMIN BANK(607000)
740 ASHTI MH-18-007-143-001/258
(SHEDALA) 		1818007076NRG24071220231070507 08/12/2023 GAYABAI RAMRAO MHASKE 1818007WL049903 GAYABAI RAMRAO MHASKE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240025857 Mrs. Gayabai Ramrao Mhaske MAHARASHTRA GRAMIN BANK(607000)
741 ASHTI MH-18-007-143-001/295
(SHEDALA) 		1818007076NRG24071220231070509 08/12/2023 GORAKHANATH DAGADU MHASKE 1818007WL049903 GORAKHANATH DAGADU MHASKE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026233 MR GORAKSHANATH DAGADU MHASKE STATE BANK OF INDIA(508548)
742 ASHTI MH-18-007-143-001/298
(SHEDALA) 		1818007076NRG24071220231070537 08/12/2023 FARAJANA NAJIR PATHAN 1818007WL049904 FARAJANA NAJIR PATHAN 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240025853 Miss. Farajana Najir Pathan MAHARASHTRA GRAMIN BANK(607000)
743 ASHTI MH-18-007-143-001/30
(SHEDALA) 		1818007076NRG24071220231070454 08/12/2023 MHASKE SANGITA RAMU 1818007WL049900 MHASKE SANGITA RAMU 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240025844 Mrs. SANGITA RAJU MHASKE MAHARASHTRA GRAMIN BANK(607000)
744 ASHTI MH-18-007-143-001/304
(SHEDALA) 		1818007076NRG24071220231070455 08/12/2023 KAILAS BABURAO ADSARE 1818007WL049900 KAILAS BABURAO ADSARE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026285 Ms. Kailash Baburao Adsare MAHARASHTRA GRAMIN BANK(607000)
745 ASHTI MH-18-007-143-001/31
(SHEDALA) 		1818007076NRG24071220231070456 08/12/2023 BHASKAR 1818007WL049900 BHASKAR 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026077 Mr. Bhaskar Bansi Mhaske MAHARASHTRA GRAMIN BANK(607000)
746 ASHTI MH-18-007-143-001/310
(SHEDALA) 		1818007076NRG24071220231070457 08/12/2023 ASHOK BABURAO ADSARE 1818007WL049900 ASHOK BABURAO ADSARE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240025912 ADSARE ASHOK BABURAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
747 ASHTI MH-18-007-143-001/314
(SHEDALA) 		1818007076NRG24071220231070511 08/12/2023 GAHININATH DHAMU TANPURE 1818007WL049903 GAHININATH DHAMU TANPURE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026234 Mrs. MANIKBAI GAHANINATH TANAPURE BANK OF MAHARASHTRA(607387)
748 ASHTI MH-18-007-143-001/315
(SHEDALA) 		1818007076NRG24071220231070512 08/12/2023 MAHESH GAHININATH TANPURE 1818007WL049903 MAHESH GAHININATH TANPURE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026232 MR MAHESH GAHININATH TANPURE STATE BANK OF INDIA(508548)
749 ASHTI MH-18-007-143-001/318
(SHEDALA) 		1818007076NRG24071220231070513 08/12/2023 PRATIKSHA SOMINATH MASAKE 1818007WL049903 PRATIKSHA SOMINATH MASAKE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240025863 Miss. Pratiksha Somnath Mhaske MAHARASHTRA GRAMIN BANK(607000)
750 ASHTI MH-18-007-143-001/32
(SHEDALA) 		1818007000NRG24071220231073443 08/12/2023 MHASKE DEVIDAS DATTU 1818007WL049980 MHASKE DEVIDAS DATTU 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026470 Mr. Devidas Dattoba Mhaske MAHARASHTRA GRAMIN BANK(607000)
751 ASHTI MH-18-007-143-001/333
(SHEDALA) 		1818007076NRG24071220231070514 08/12/2023 Amol Ramrao Mahske 1818007WL049903 Amol Ramrao Mahske 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240025737 MR AMOL RAMRAO MHASKE STATE BANK OF INDIA(508548)
752 ASHTI MH-18-007-143-001/348
(SHEDALA) 		1818007076NRG24071220231070515 08/12/2023 SANJANA GAHININATH GAVHANE 1818007WL049903 SANJANA GAHININATH GAVHANE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026288 Ms. SANJANA GAHININATH GHAVHANE MAHARASHTRA GRAMIN BANK(607000)
753 ASHTI MH-18-007-143-001/350
(SHEDALA) 		1818007076NRG24071220231070538 08/12/2023 MUBARAK YAKUB PATHAN 1818007WL049904 MUBARAK YAKUB PATHAN 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026224 MR MUBARAK YAKUB PATHAN STATE BANK OF INDIA(508548)
754 ASHTI MH-18-007-143-001/353
(SHEDALA) 		1818007076NRG24071220231070461 08/12/2023 SANTOSH SITARAM GAVHANE 1818007WL049900 SANTOSH SITARAM GAVHANE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026235 SANTOSH SITARAM GAVHANE IDBI BANK(607095)
755 ASHTI MH-18-007-143-001/360
(SHEDALA) 		1818007000NRG24071220231073444 08/12/2023 KARABHARI ANANDA ADASARE 1818007WL049980 KARABHARI ANANDA ADASARE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026223 Mr. Karbhari Ananda Adsare MAHARASHTRA GRAMIN BANK(607000)
756 ASHTI MH-18-007-143-001/360
(SHEDALA) 		1818007000NRG24071220231073445 08/12/2023 VIMAL KARABHARI ADASARE 1818007WL049980 VIMAL KARABHARI ADASARE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026231 Mrs. Vimal Karbhari Adsare MAHARASHTRA GRAMIN BANK(607000)
757 ASHTI MH-18-007-143-001/362
(SHEDALA) 		1818007076NRG24071220231070539 08/12/2023 SHITAL SAMBHAJI BARDE 1818007WL049904 SHITAL SAMBHAJI BARDE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240025848 Miss. Shital Sambhaji Barde MAHARASHTRA GRAMIN BANK(607000)
758 ASHTI MH-18-007-143-001/379
(SHEDALA) 		1818007076NRG24071220231070516 08/12/2023 SWATI SAVITRAM MARKAD 1818007WL049903 SWATI SAVITRAM MARKAD 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026246 Mrs. Swati Savitram Markad MAHARASHTRA GRAMIN BANK(607000)
759 ASHTI MH-18-007-143-001/380
(SHEDALA) 		1818007076NRG24071220231070517 08/12/2023 PRABHABAI FAKKAD ADASARE 1818007WL049903 PRABHABAI FAKKAD ADASARE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026244 MS PRABHABAI FAKKAD ADASARE STATE BANK OF INDIA(508548)
760 ASHTI MH-18-007-143-001/42
(SHEDALA) 		1818007076NRG24071220231070465 08/12/2023 MHASKE BABAI ADINATH 1818007WL049900 MHASKE BABAI ADINATH 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026104 Ms. BABAI ADINATH MHASKE MAHARASHTRA GRAMIN BANK(607000)
761 ASHTI MH-18-007-143-001/422
(SHEDALA) 		1818007076NRG24071220231070466 08/12/2023 SULABHA CHANGADEV PAGIRE 1818007WL049900 SULABHA CHANGADEV PAGIRE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026305 Mrs. Sulbha Changdev Pagire MAHARASHTRA GRAMIN BANK(607000)
762 ASHTI MH-18-007-143-001/426
(SHEDALA) 		1818007076NRG24071220231070521 08/12/2023 NILESH SHIVAJI ADASARE 1818007WL049903 NILESH SHIVAJI ADASARE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026306 NILESH SHIVAJI ADSARE INDIA POST PAYMENTS BANK LIMITED(508528)
763 ASHTI MH-18-007-143-001/453
(SHEDALA) 		1818007076NRG24071220231070544 08/12/2023 Rihanabi Ashir Pathan 1818007WL049904 Rihanabi Ashir Pathan 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240025913 Mrs. Rihanabi Ashir Pathan MAHARASHTRA GRAMIN BANK(607000)
764 ASHTI MH-18-007-143-001/481
(SHEDALA) 		1818007076NRG24071220231070468 08/12/2023 Avinash Adinath Mhaske 1818007WL049900 Avinash Adinath Mhaske 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240025899 Mr. Avinash Adinath Mhaske MAHARASHTRA GRAMIN BANK(607000)
765 ASHTI MH-18-007-143-001/490
(SHEDALA) 		1818007076NRG24071220231070469 08/12/2023 Vijay Satyavan Mhaske 1818007WL049900 Vijay Satyavan Mhaske 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240025736 VIJAY SATYAVAN MHASK BANK OF BARODA(606985)
766 ASHTI MH-18-007-143-001/50
(SHEDALA) 		1818007076NRG24071220231070523 08/12/2023 ANKUSH BABASAHEB ADSARE 1818007WL049903 ANKUSH BABASAHEB ADSARE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240025734 Mr. ANKUSH BABASHAEB ADSARE CENTRAL BANK OF INDIA(607115)
767 ASHTI MH-18-007-143-001/50
(SHEDALA) 		1818007076NRG24071220231070522 08/12/2023 ASARABAI BABASAHEB ADSARE 1818007WL049903 ASARABAI BABASAHEB ADSARE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026092 Mrs. ASARABAI BABASAHEB ADSARE MAHARASHTRA GRAMIN BANK(607000)
768 ASHTI MH-18-007-143-001/52
(SHEDALA) 		1818007076NRG24071220231070548 08/12/2023 BARDE SAMBHAJI SUKHADEV 1818007WL049904 BARDE SAMBHAJI SUKHADEV 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240025847 MR SAMBHAJI SUKHADEV BARDE STATE BANK OF INDIA(508548)
769 ASHTI MH-18-007-143-001/52
(SHEDALA) 		1818007076NRG24071220231070547 08/12/2023 BARDE SUMAN SUKHDEV 1818007WL049904 BARDE SUMAN SUKHDEV 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026432 Mrs. Barde Suman Sukhdev MAHARASHTRA GRAMIN BANK(607000)
770 ASHTI MH-18-007-143-001/52
(SHEDALA) 		1818007076NRG24071220231070546 08/12/2023 SUKHADEV MARUTI BARDE 1818007WL049904 SUKHADEV MARUTI BARDE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240025858 Mr. Sukhadev Maruti Barde MAHARASHTRA GRAMIN BANK(607000)
771 ASHTI MH-18-007-143-001/53
(SHEDALA) 		1818007076NRG24071220231070550 08/12/2023 RADHA MAHADEV MARUTI BARDE 1818007WL049904 RADHA MAHADEV MARUTI BARDE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026060 Mrs. Radha Mahadev Barde MAHARASHTRA GRAMIN BANK(607000)
772 ASHTI MH-18-007-143-001/57
(SHEDALA) 		1818007076NRG24071220231070525 08/12/2023 DNYANESHWAR 1818007WL049903 DNYANESHWAR 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026184 Mr. DNYANESHWAR JAGANNATH MHASKE BANK OF MAHARASHTRA(607387)
773 ASHTI MH-18-007-143-001/58
(SHEDALA) 		1818007076NRG24071220231070526 08/12/2023 BALKRISHNA JAGANNATH TANPURE 1818007WL049903 BALKRISHNA JAGANNATH TANPURE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026091 Mr. BALKRISHNA JAGANNATH TANPURE MAHARASHTRA GRAMIN BANK(607000)
774 ASHTI MH-18-007-143-001/59
(SHEDALA) 		1818007076NRG24071220231070552 08/12/2023 AYASHA 1818007WL049904 AYASHA 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026228 Ms. Ayasha Aminali Shaikh MAHARASHTRA GRAMIN BANK(607000)
775 ASHTI MH-18-007-143-001/63
(SHEDALA) 		1818007076NRG24071220231070528 08/12/2023 JYOTI SAMPAT MHASKE 1818007WL049903 JYOTI SAMPAT MHASKE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026237 Mrs. Jyoti Sampat Mhaske MAHARASHTRA GRAMIN BANK(607000)
776 ASHTI MH-18-007-143-001/65
(SHEDALA) 		1818007000NRG24071220231073450 08/12/2023 MHASKE MALAN KANIFNATH 1818007WL049980 MHASKE MALAN KANIFNATH 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026468 Mrs. MALANBAI KANIFNATH MHASKE CENTRAL BANK OF INDIA(607115)
777 ASHTI MH-18-007-143-001/72
(SHEDALA) 		1818007076NRG24071220231070471 08/12/2023 RANJANA 1818007WL049900 RANJANA 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026178 Ms. RANJANA PANDURANG ADSARE MAHARASHTRA GRAMIN BANK(607000)
778 ASHTI MH-18-007-143-001/82
(SHEDALA) 		1818007000NRG24071220231073451 08/12/2023 SUREKH AJINATH WAGMARE 1818007WL049980 SUREKH AJINATH WAGMARE 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026075 Ms. SUREKHA AJINATH WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
779 ASHTI MH-18-007-143-001/90
(SHEDALA) 		1818007076NRG24071220231070553 08/12/2023 RASHID RAFIK SHEKH 1818007WL049904 RASHID RAFIK SHEKH 1143 MAHG0004544 1911 1911 Processed 20/02/2024 A050240026103 RASHEED RAFIQ SHAIKH BANK OF INDIA(508505)
SubTotal 234780 234780
780 ASHTI MH-18-007-013-001/396
(BHALVANI) 		1818007000NRG24081220231079694 08/12/2023 Shahid Mahemud Pathan 1818007WL050224 Shahid Mahemud Pathan 1143 MAHG0004551 273 273 Processed 20/02/2024 A050240025870 Mr. Shahid Mahemud Pathan MAHARASHTRA GRAMIN BANK(607000)
781 ASHTI MH-18-007-017-001/1034
(BRAHMGAON) 		1818007000NRG24081220231079315 08/12/2023 Dnyaneshwar Ramdas Deshmukh 1818007WL050210 Dnyaneshwar Ramdas Deshmukh 1143 MAHG0004551 1911 1911 Processed 20/02/2024 A050240025868 DNYANESHWAR RAMDAS DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
782 ASHTI MH-18-007-017-001/1146
(BRAHMGAON) 		1818007076NRG24071220231067041 08/12/2023 Tukaram Nana Pawar 1818007WL049810 Tukaram Nana Pawar 1143 MAHG0004551 1911 1911 Processed 20/02/2024 A050240025862 PAWAR TUKARAM NANASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
783 ASHTI MH-18-007-017-001/1291
(BRAHMGAON) 		1818007076NRG24071220231067046 08/12/2023 MAHENDRA BALU KHULPE 1818007WL049810 MAHENDRA BALU KHULPE 1143 MAHG0004551 1911 1911 Processed 20/02/2024 A050240025867 MR KHULPE MAHENDRA BALU STATE BANK OF INDIA(508548)
784 ASHTI MH-18-007-017-001/188
(BRAHMGAON) 		1818007076NRG24071220231067057 08/12/2023 CHANDRAKANT UTTAM SHINDE 1818007WL049810 CHANDRAKANT UTTAM SHINDE 1143 MAHG0004551 1911 1911 Processed 20/02/2024 A050240026327 Mr. CHANDRAKANT UTTAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
785 ASHTI MH-18-007-018-001/133
(CHIKHALI) 		1818007000NRG24071220231070929 08/12/2023 NAGNATH BHAUSAHEB SHINDE 1818007WL049918 NAGNATH BHAUSAHEB SHINDE 1143 MAHG0004551 1638 1638 Processed 20/02/2024 A050240026053 MR NAGNATH BHAUSAHEB SHINDE STATE BANK OF INDIA(508548)
786 ASHTI MH-18-007-027-001/25
(DESUR) 		1818007000NRG24071220231071101 08/12/2023 HIRABAI VITTHAL BHAGAT 1818007WL049922 HIRABAI VITTHAL BHAGAT 1143 MAHG0004551 1911 1911 Processed 20/02/2024 A050240026127 Ms. HIRABAI VITTHAL BHAGAT MAHARASHTRA GRAMIN BANK(607000)
787 ASHTI MH-18-007-027-001/39
(DESUR) 		1818007000NRG24071220231071104 08/12/2023 POPAT KANTA DHORMARE 1818007WL049922 POPAT KANTA DHORMARE 1143 MAHG0004551 1911 1911 Processed 20/02/2024 A050240026512 Mr. POPAT KANTARAO DHORMARE MAHARASHTRA GRAMIN BANK(607000)
788 ASHTI MH-18-007-050-001/55
(KANADI BU.) 		1818007076NRG24071220231068714 08/12/2023 ASHWINI BHARAT KHILE 1818007WL049859 ASHWINI BHARAT KHILE 1143 MAHG0004551 1638 1638 Processed 20/02/2024 A050240026209 Ms. ASHWINI BHARAT KHILE MAHARASHTRA GRAMIN BANK(607000)
789 ASHTI MH-18-007-058-001/505588
(KASARI) 		1818007076NRG24071220231069408 08/12/2023 VISHAL BALU PAWAR 1818007WL049879 VISHAL BALU PAWAR 1143 MAHG0004551 1638 1638 Processed 20/02/2024 A050240025904 Mr. Vishal Balu Pawar MAHARASHTRA GRAMIN BANK(607000)
790 ASHTI MH-18-007-076-001/170
(MATKULI) 		1818007076NRG24071220231065827 08/12/2023 SANGITA RAJU DHOTRE 1818007WL049777 SANGITA RAJU DHOTRE 1143 MAHG0004551 273 273 Rejected 19/02/2024 A050240025905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 ASHTI MH-18-007-076-001/326
(MATKULI) 		1818007076NRG24071220231065837 08/12/2023 DOKE SUSHEN RAMCHANDRA 1818007WL049777 DOKE SUSHEN RAMCHANDRA 1143 MAHG0004551 1092 1092 Processed 20/02/2024 A050240025906 MR SUSHEN RAMCHANDRA DOKE STATE BANK OF INDIA(508548)
792 ASHTI MH-18-007-121-001/173
(VATANWADI) 		1818007000NRG24081220231079649 08/12/2023 SHARADA ATMARAM MULE 1818007WL050221 SHARADA ATMARAM MULE 1143 MAHG0004551 1911 1911 Processed 20/02/2024 A050240025909 MRS SHARADA ATMARAM MULE STATE BANK OF INDIA(508548)
793 ASHTI MH-18-007-126-001/109
(KELSANGVI) 		1818007126NRG24061220231061169 08/12/2023 Ashok Pandurang Padole 1818007WL049613 Ashok Pandurang Padole 1143 MAHG0004551 1911 1911 Processed 20/02/2024 A050240025903 ASHOK PANDURANG PADOLE CANARA BANK(508532)
SubTotal 21840 21840
794 ASHTI MH-18-007-143-001/409
(SHEDALA) 		1818007000NRG24071220231073448 08/12/2023 YOGESH SHRIRANG GAVHANE 1818007WL049980 YOGESH SHRIRANG GAVHANE 1143 MAHG0004612 1911 1911 Rejected 19/02/2024 A050240025738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1911 1911
795 ASHTI MH-18-007-143-001/63
(SHEDALA) 		1818007076NRG24071220231070527 08/12/2023 SAMPAT GOREKHSHNATH MASHKE 1818007WL049903 SAMPAT GOREKHSHNATH MASHKE 1143 MAHG0005404 1911 1911 Processed 20/02/2024 A050240026169 Mr. SAMPAT GOREKHSHNATH MASHKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1911 1911
Total 1285830 1285830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007_081223APB_FTO_309849 Bank of Maharastra MAHB0001095 KAUDGAON 1638
2 ASHTI MH1818007_081223APB_FTO_309849 Central Bank Of India CBIN0282089 DHANORA 110019
3 ASHTI MH1818007_081223APB_FTO_309849 State Bank of India SBIN0000537 JAMKHED 1911
4 ASHTI MH1818007_081223APB_FTO_309849 State Bank of India SBIN0002483 ASHTI 143052
5 ASHTI MH1818007_081223APB_FTO_309849 State Bank of India SBIN0003842 KADA 247884
6 ASHTI MH1818007_081223APB_FTO_309849 State Bank of India SBIN0006040 MIDC AREA, AHMEDNAGAR 1638
7 ASHTI MH1818007_081223APB_FTO_309849 State Bank of India SBIN0007401 DEOLALI 3549
8 ASHTI MH1818007_081223APB_FTO_309849 State Bank of India SBIN0009332 ASHTA HARINARAYAN 63882
9 ASHTI MH1818007_081223APB_FTO_309849 State Bank of India SBIN0011703 SHENDRABAN 1911
10 ASHTI MH1818007_081223APB_FTO_309849 State Bank of India SBIN0020031 ASHTI 37674
11 ASHTI MH1818007_081223APB_FTO_309849 State Bank of India SBIN0020297 KADA 47775
12 ASHTI MH1818007_081223APB_FTO_309849 State Bank of India SBIN0021844 DHAMANGAON 20748
13 ASHTI MH1818007_081223APB_FTO_309849 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 21567
14 ASHTI MH1818007_081223APB_FTO_309849 India Post Payments Bank IPOS0000001 BEED 1365
15 ASHTI MH1818007_081223APB_FTO_309849 Maharashtra Gramin Bank MAHG0004506 KADA 52416
16 ASHTI MH1818007_081223APB_FTO_309849 Maharashtra Gramin Bank MAHG0004510 DHAMANGAON 60060
17 ASHTI MH1818007_081223APB_FTO_309849 Maharashtra Gramin Bank MAHG0004534 PIMPLA 125034
18 ASHTI MH1818007_081223APB_FTO_309849 Maharashtra Gramin Bank MAHG0004538 SHIRAL 83265
19 ASHTI MH1818007_081223APB_FTO_309849 Maharashtra Gramin Bank MAHG0004544 WADGAON DAULA 234780
20 ASHTI MH1818007_081223APB_FTO_309849 Maharashtra Gramin Bank MAHG0004551 ASHTI 21840
21 ASHTI MH1818007_081223APB_FTO_309849 Maharashtra Gramin Bank MAHG0004612 Karandi 1911
22 ASHTI MH1818007_081223APB_FTO_309849 Maharashtra Gramin Bank MAHG0005404 MADHI 1911

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