Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:45:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : ASHTI
Fto No. : MH1818007999_280623APB_FTO_91525
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-18-007-083-001/196
(PANGRA) 		1818007000NRG24260620230233930 28/06/2023 MISAL SHIVAJI ASHOK 1818007WL011775 MISAL SHIVAJI ASHOK 00051 MAHB0000138 1365 1365 Processed 05/07/2023 A185230173507 Mr. SHIVAJI ASHOK MISAL BANK OF MAHARASHTRA(607387)
2 ASHTI MH-18-007-083-001/392
(PANGRA) 		1818007000NRG24260620230233933 28/06/2023 Sunil Ashok Misal 1818007WL011775 Sunil Ashok Misal 00051 MAHB0000138 1365 1365 Processed 05/07/2023 A185230173508 Mr. SUNIL ASHOK MISAL BANK OF MAHARASHTRA(607387)
3 ASHTI MH-18-007-145-001/235
(MAHINDA) 		1818007000NRG24280620230252782 28/06/2023 NARAYAN MAHADEV DAHIFALE 1818007WL012580 NARAYAN MAHADEV DAHIFALE 00051 MAHB0000138 1638 1638 Processed 05/07/2023 A185230173506 MR NARAYAN MAHADEV DAHIFALE STATE BANK OF INDIA(508548)
SubTotal 4368 4368
4 ASHTI MH-18-007-054-001/73
(KARHEWADGAON) 		1818007000NRG24280620230252661 28/06/2023 RUPALI PRAVIN GAIKWAD 1818007WL012573 RUPALI PRAVIN GAIKWAD 00051 MAHB0001865 1638 1638 Processed 05/07/2023 A185230173378 MRS RUPALI PRAVIN GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
5 ASHTI MH-18-007-145-001/45863
(MAHINDA) 		1818007000NRG24260620230233918 28/06/2023 AJINATH SUDAM AVHAD 1818007WL011774 AJINATH SUDAM AVHAD 00089 CBIN0281934 819 819 Processed 05/07/2023 A185230173409 Mr. AJINATH SUDAM AVHAD CENTRAL BANK OF INDIA(607115)
SubTotal 819 819
6 ASHTI MH-18-007-062-001/177
(KHARADGAVHAN) 		1818007000NRG24280620230252753 28/06/2023 KAMLESH JALINDAR RANSING 1818007WL012579 KAMLESH JALINDAR RANSING 00089 CBIN0282089 1638 1638 Processed 05/07/2023 A185230173643 MR KAMLESH JALINDAR RANSING STATE BANK OF INDIA(508548)
7 ASHTI MH-18-007-065-001/104
(KHUNTEPHAL) 		1818007000NRG24280620230250400 28/06/2023 ASHA 1818007WL012480 ASHA 00089 CBIN0282089 1638 1638 Processed 05/07/2023 A185230173403 Mrs. ASHA RAMA THORWE CENTRAL BANK OF INDIA(607115)
8 ASHTI MH-18-007-065-001/61
(KHUNTEPHAL) 		1818007000NRG24280620230250402 28/06/2023 BABASHEB 1818007WL012480 BABASHEB 00089 CBIN0282089 1638 1638 Processed 05/07/2023 A185230173430 Mr. BABASAHEB HASURAO KAKADE CENTRAL BANK OF INDIA(607115)
9 ASHTI MH-18-007-113-001/126
(SOLAPURWADI) 		1818007000NRG24280620230250405 28/06/2023 PRATIKSHA VIKRAM ZADE 1818007WL012480 PRATIKSHA VIKRAM ZADE 00089 CBIN0282089 1638 1638 Processed 05/07/2023 A185230174003 MS PRATIKSHA VIKRAM ZADE STATE BANK OF INDIA(508548)
10 ASHTI MH-18-007-113-001/139
(SOLAPURWADI) 		1818007000NRG24280620230250409 28/06/2023 SANTOSH BABAN THORVE 1818007WL012480 SANTOSH BABAN THORVE 00089 CBIN0282089 1638 1638 Processed 05/07/2023 A185230173398 Mr. Thorve Santosh Baban MAHARASHTRA GRAMIN BANK(607000)
11 ASHTI MH-18-007-113-001/50
(SOLAPURWADI) 		1818007000NRG24280620230250412 28/06/2023 BHARAT BABAN BHAND 1818007WL012480 BHARAT BABAN BHAND 00089 CBIN0282089 1638 1638 Processed 05/07/2023 A185230173399 Mr. BHARAT BABAN BHAND CENTRAL BANK OF INDIA(607115)
12 ASHTI MH-18-007-113-001/56
(SOLAPURWADI) 		1818007000NRG24280620230250414 28/06/2023 LAXMAN BHAGUJI THORAVE 1818007WL012480 LAXMAN BHAGUJI THORAVE 00089 CBIN0282089 1638 1638 Processed 05/07/2023 A185230173402 Mr. LAXMAN BHAGUJI THORVE CENTRAL BANK OF INDIA(607115)
13 ASHTI MH-18-007-113-001/56
(SOLAPURWADI) 		1818007000NRG24280620230250413 28/06/2023 MANGALBAI LAXMAN THORVE 1818007WL012480 MANGALBAI LAXMAN THORVE 00089 CBIN0282089 1638 1638 Processed 05/07/2023 A185230173401 Mr. LAXMAN BHAGUJI THORVE CENTRAL BANK OF INDIA(607115)
14 ASHTI MH-18-007-113-001/58
(SOLAPURWADI) 		1818007000NRG24280620230250415 28/06/2023 Tarabai 1818007WL012480 Tarabai 00089 CBIN0282089 1638 1638 Processed 05/07/2023 A185230173357 Mrs. TARABAI GAJANAN THORAVE MAHARASHTRA GRAMIN BANK(607000)
15 ASHTI MH-18-007-113-001/97
(SOLAPURWADI) 		1818007000NRG24280620230252824 28/06/2023 BABAN KUNDLIK THORVE 1818007WL012581 BABAN KUNDLIK THORVE 00089 CBIN0282089 1638 1638 Processed 05/07/2023 A185230173397 Mr. BABAN KUNDLIK THORVE CENTRAL BANK OF INDIA(607115)
16 ASHTI MH-18-007-113-001/99
(SOLAPURWADI) 		1818007000NRG24280620230250423 28/06/2023 KALPANA DIGAMBAR THORVE 1818007WL012480 KALPANA DIGAMBAR THORVE 00089 CBIN0282089 1638 1638 Processed 05/07/2023 A185230173428 Mrs. KALPNA DIGAMBAR THORVE CENTRAL BANK OF INDIA(607115)
17 ASHTI MH-18-007-113-001/99
(SOLAPURWADI) 		1818007000NRG24280620230250424 28/06/2023 SANDIP DIGAMBAR THORVE 1818007WL012480 SANDIP DIGAMBAR THORVE 00089 CBIN0282089 1638 1638 Processed 05/07/2023 A185230173620 Mr. SANDEEP DIGAMBAR THORVE CENTRAL BANK OF INDIA(607115)
SubTotal 19656 19656
18 ASHTI MH-18-007-052-001/319
(KAPSI) 		1818007000NRG24260620230233875 28/06/2023 BAPASAHEB BABASAHEB GOLHAR 1818007WL011772 BAPASAHEB BABASAHEB GOLHAR 00089 CBIN0282292 1638 1638 Processed 05/07/2023 A185230173983 GOLHAR BAPPASAHEB BABASAHEB AXIS BANK(607153)
SubTotal 1638 1638
19 ASHTI MH-18-007-052-001/318
(KAPSI) 		1818007000NRG24260620230233874 28/06/2023 SOMINATH BABASAHEB GOLHAR 1818007WL011772 SOMINATH BABASAHEB GOLHAR 00089 CBIN0283070 1638 1638 Processed 05/07/2023 A185230173783 MR GOLHAR SOMINATH BABASAHEB STATE BANK OF INDIA(508548)
20 ASHTI MH-18-007-103-001/170
(SANAGVI(ASHTI)) 		1818007000NRG24230620230214847 28/06/2023 ram 1818007WL010921 ram 00089 CBIN0283070 1638 1638 Processed 05/07/2023 A185230173413 Mr. RAM BAJIRAO KHEDKAR CENTRAL BANK OF INDIA(607115)
21 ASHTI MH-18-007-103-001/198
(SANAGVI(ASHTI)) 		1818007000NRG24230620230214849 28/06/2023 rajendra 1818007WL010922 rajendra 00089 CBIN0283070 1638 1638 Processed 05/07/2023 A185230173420 Ms. RAJENDRA SITARAM SOLE CENTRAL BANK OF INDIA(607115)
22 ASHTI MH-18-007-103-001/256
(SANAGVI(ASHTI)) 		1818007000NRG24230620230214846 28/06/2023 dadasheb 1818007WL010920 dadasheb 00089 CBIN0283070 1638 1638 Processed 05/07/2023 A185230173586 Mrs. KAVITA DADASAHEB KHEDKAR CENTRAL BANK OF INDIA(607115)
23 ASHTI MH-18-007-103-001/256
(SANAGVI(ASHTI)) 		1818007000NRG24230620230214845 28/06/2023 KHEDKAR DADASAHEB VITTHAL 1818007WL010920 KHEDKAR DADASAHEB VITTHAL 00089 CBIN0283070 1638 1638 Processed 05/07/2023 A185230173410 Mr. DADASAHEB VITTHAL KHEDKAR CENTRAL BANK OF INDIA(607115)
24 ASHTI MH-18-007-103-001/34
(SANAGVI(ASHTI)) 		1818007000NRG24230620230214851 28/06/2023 RAHUL 1818007WL010922 RAHUL 00089 CBIN0283070 1638 1638 Processed 05/07/2023 A185230173606 Mr. RAHUL SAWANT CENTRAL BANK OF INDIA(607115)
25 ASHTI MH-18-007-103-001/351
(SANAGVI(ASHTI)) 		1818007000NRG24230620230214848 28/06/2023 PALLAVI SHAHAJI SAWANT 1818007WL010921 PALLAVI SHAHAJI SAWANT 00089 CBIN0283070 1638 1638 Processed 05/07/2023 A185230173589 Mrs. PALLAVI SHAHAJI SAWANT CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
26 ASHTI MH-18-007-052-001/40
(KAPSI) 		1818007000NRG24260620230233857 28/06/2023 Dadasaheb Ankush Khandagale 1818007WL011771 Dadasaheb Ankush Khandagale 00165 IBKL0001394 1638 1638 Processed 05/07/2023 A185230173373 MRS DADASAHEB ANKUSH KHANDAGALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
27 ASHTI MH-18-007-060-001/1425
(KERUL) 		1818007000NRG24260620230234365 28/06/2023 SHIVAJI SARJERAV ANDHALE 1818007WL011796 SHIVAJI SARJERAV ANDHALE 00168 ICIC0003523 1638 1638 Processed 05/07/2023 A185230173594 SHIVAJI SARJAREV ANDHALE ICICI BANK LTD(508534)
SubTotal 1638 1638
28 ASHTI MH-18-007-083-001/455
(PANGRA) 		1818007000NRG24260620230233942 28/06/2023 ANITA GANGADHAR GAIKWAD 1818007WL011775 ANITA GANGADHAR GAIKWAD 00354 PUNB0375800 1365 1365 Processed 05/07/2023 A185230173659 ANITA DHISLE INDIA POST PAYMENTS BANK LIMITED(508528)
29 ASHTI MH-18-007-145-001/316
(MAHINDA) 		1818007000NRG24280620230252799 28/06/2023 VANDANA AJINATH DAHIFALE 1818007WL012580 VANDANA AJINATH DAHIFALE 00354 PUNB0375800 1092 1092 Processed 05/07/2023 A185230173647 MRS VANDANA AJINATH DAHIFALE STATE BANK OF INDIA(508548)
30 ASHTI MH-18-007-145-001/351
(MAHINDA) 		1818007000NRG24280620230252808 28/06/2023 CHANDA NAGNATH DAHIFALE 1818007WL012580 CHANDA NAGNATH DAHIFALE 00354 PUNB0375800 1092 1092 Processed 05/07/2023 A185230173649 CHANDA NAGNATH DAHIFALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
31 ASHTI MH-18-007-145-001/351
(MAHINDA) 		1818007000NRG24280620230252807 28/06/2023 NAGNATH JAYRAM DAHIFALE 1818007WL012580 NAGNATH JAYRAM DAHIFALE 00354 PUNB0375800 546 546 Processed 05/07/2023 A185230173648 MR NAGNATH JAYRAM DAHIFALE STATE BANK OF INDIA(508548)
32 ASHTI MH-18-007-164-001/802
(NAGTALA) 		1818007000NRG24280620230252718 28/06/2023 Nandubai Vishnu Kadare 1818007WL012576 Nandubai Vishnu Kadare 00354 PUNB0375800 1092 1092 Processed 05/07/2023 A185230173651 MISS NANDABAI VISHANU KADARE STATE BANK OF INDIA(508548)
33 ASHTI MH-18-007-164-001/802
(NAGTALA) 		1818007000NRG24280620230252717 28/06/2023 Vishnu Dhondiba Kadare 1818007WL012576 Vishnu Dhondiba Kadare 00354 PUNB0375800 1092 1092 Processed 05/07/2023 A185230173650 MR VISHNU DHONDIBA KADARE STATE BANK OF INDIA(508548)
34 ASHTI MH-18-007-164-001/804
(NAGTALA) 		1818007000NRG24280620230252719 28/06/2023 Ajinath Dinkar Kadre 1818007WL012576 Ajinath Dinkar Kadre 00354 PUNB0375800 1092 1092 Processed 05/07/2023 A185230173657 Mr. Ajinath Dinkar Kadare MAHARASHTRA GRAMIN BANK(607000)
35 ASHTI MH-18-007-164-001/804
(NAGTALA) 		1818007000NRG24280620230252720 28/06/2023 Rukhmini Ajinath Kadre 1818007WL012576 Rukhmini Ajinath Kadre 00354 PUNB0375800 1092 1092 Processed 05/07/2023 A185230173653 RUKMINI AJINATH KEDARE PUNJAB NATIONAL BANK(508568)
36 ASHTI MH-18-007-164-001/805
(NAGTALA) 		1818007000NRG24280620230252722 28/06/2023 Shital Sampat Kadre 1818007WL012576 Shital Sampat Kadre 00354 PUNB0375800 1092 1092 Processed 05/07/2023 A185230173658 Mrs. SHITAL AND SAMPAT BABASAHEB KADARE MAHARASHTRA GRAMIN BANK(607000)
37 ASHTI MH-18-007-164-001/805
(NAGTALA) 		1818007000NRG24280620230252721 28/06/2023 Suvrana Sampat Kadre 1818007WL012576 Suvrana Sampat Kadre 00354 PUNB0375800 1092 1092 Processed 05/07/2023 A185230173652 MRS SUVARNA SAMPAT KADARE STATE BANK OF INDIA(508548)
38 ASHTI MH-18-007-164-001/817
(NAGTALA) 		1818007000NRG24280620230252723 28/06/2023 Puja Bhujang Bhitade 1818007WL012576 Puja Bhujang Bhitade 00354 PUNB0375800 1092 1092 Processed 05/07/2023 A185230173654 PUJA BHUJAG BHITADE PUNJAB NATIONAL BANK(508568)
39 ASHTI MH-18-007-164-001/818
(NAGTALA) 		1818007000NRG24280620230252724 28/06/2023 Rani Haridas Bhitade 1818007WL012576 Rani Haridas Bhitade 00354 PUNB0375800 1092 1092 Processed 05/07/2023 A185230173655 RANI HARIBHAU BHITADE PUNJAB NATIONAL BANK(508568)
40 ASHTI MH-18-007-164-001/856
(NAGTALA) 		1818007000NRG24280620230252725 28/06/2023 Gokul Parmeswar Vanave 1818007WL012576 Gokul Parmeswar Vanave 00354 PUNB0375800 1092 1092 Processed 05/07/2023 A185230173656 Vanave Gokul Parmeshwar FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
41 ASHTI MH-18-007-145-001/42
(MAHINDA) 		1818007000NRG24260620230233909 28/06/2023 MARUTI NAMDEV NAGRE 1818007WL011774 MARUTI NAMDEV NAGRE 00415 SBIN0000316 819 819 Processed 05/07/2023 A185230173563 MR MARUTI NAMDEV NAGARE STATE BANK OF INDIA(508548)
SubTotal 819 819
42 ASHTI MH-18-007-113-001/140
(SOLAPURWADI) 		1818007000NRG24280620230250411 28/06/2023 MANSUKH BABAN THORVE 1818007WL012480 MANSUKH BABAN THORVE 00415 SBIN0000537 1638 1638 Processed 05/07/2023 A185230173387 MR MANSUKH BABAN THORVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
43 ASHTI MH-18-007-145-001/12
(MAHINDA) 		1818007000NRG24280620230252775 28/06/2023 ANKUSH LAXMAN KEKAT 1818007WL012580 ANKUSH LAXMAN KEKAT 00415 SBIN0001307 1638 1638 Processed 05/07/2023 A185230173597 MR ANKUSH LAXMAN KEKAN STATE BANK OF INDIA(508548)
44 ASHTI MH-18-007-145-001/12
(MAHINDA) 		1818007000NRG24280620230252773 28/06/2023 LAXMAN SANTU KEKAT 1818007WL012580 LAXMAN SANTU KEKAT 00415 SBIN0001307 1638 1638 Processed 05/07/2023 A185230173411 MR LAXMAN KEKAN STATE BANK OF INDIA(508548)
45 ASHTI MH-18-007-145-001/262
(MAHINDA) 		1818007000NRG24280620230252788 28/06/2023 KAKABA SHAMRAO DAHIFALE 1818007WL012580 KAKABA SHAMRAO DAHIFALE 00415 SBIN0001307 1638 1638 Processed 05/07/2023 A185230173611 MR KAKAB SHAMRAO DAHIFALE STATE BANK OF INDIA(508548)
46 ASHTI MH-18-007-145-001/359
(MAHINDA) 		1818007000NRG24280620230252811 28/06/2023 RAVI BHAGINATH DAHIFALE 1818007WL012580 RAVI BHAGINATH DAHIFALE 00415 SBIN0001307 1638 1638 Processed 05/07/2023 A185230173599 MR RAVI BHAGINATH DAHIFALE STATE BANK OF INDIA(508548)
47 ASHTI MH-18-007-145-001/4574
(MAHINDA) 		1818007000NRG24280620230252820 28/06/2023 GITANJALI ASHOK DAHIFALE 1818007WL012580 GITANJALI ASHOK DAHIFALE 00415 SBIN0001307 1638 1638 Processed 05/07/2023 A185230173612 MRS GITANJALI ASHOK DAHIFALE STATE BANK OF INDIA(508548)
48 ASHTI MH-18-007-145-001/4574
(MAHINDA) 		1818007000NRG24280620230252821 28/06/2023 SAKHUBAI SOMNATH DAHIFALE 1818007WL012580 SAKHUBAI SOMNATH DAHIFALE 00415 SBIN0001307 1638 1638 Processed 05/07/2023 A185230173610 MR SAKUBAI SOMNATH DAHIFALE STATE BANK OF INDIA(508548)
49 ASHTI MH-18-007-145-001/45908
(MAHINDA) 		1818007000NRG24260620230233921 28/06/2023 KAVITA RAM DAHIPHALE 1818007WL011774 KAVITA RAM DAHIPHALE 00415 SBIN0001307 819 819 Processed 05/07/2023 A185230173902 MRS KAVITA RAM DAHIFALE STATE BANK OF INDIA(508548)
SubTotal 10647 10647
50 ASHTI MH-18-007-034-001/148
(DHANAGARWADI) 		1818007000NRG24280620230252343 28/06/2023 BORADE BHIMRAO DADASAHEB 1818007WL012559 BORADE BHIMRAO DADASAHEB 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173664 MR BHORADE BHIMRAO DADASAHEB STATE BANK OF INDIA(508548)
51 ASHTI MH-18-007-034-001/149
(DHANAGARWADI) 		1818007000NRG24280620230252344 28/06/2023 GIRI AMBADAS BHAUSAHEB 1818007WL012559 GIRI AMBADAS BHAUSAHEB 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173581 MR AMBADAS BHAUSAHEB GIRI STATE BANK OF INDIA(508548)
52 ASHTI MH-18-007-034-001/187
(DHANAGARWADI) 		1818007000NRG24280620230252349 28/06/2023 NANAWARE HARIDAS PARMESHWAR 1818007WL012559 NANAWARE HARIDAS PARMESHWAR 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173618 MR HARIDAS PARAMESHWAR NANAVARE STATE BANK OF INDIA(508548)
53 ASHTI MH-18-007-034-001/199
(DHANAGARWADI) 		1818007000NRG24280620230252437 28/06/2023 Shridhar 1818007WL012563 Shridhar 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173626 MR RAMHARI SHRIDHAR NANVARE STATE BANK OF INDIA(508548)
54 ASHTI MH-18-007-034-001/27
(DHANAGARWADI) 		1818007000NRG24280620230252361 28/06/2023 SUBABAI PANDURANG SAKUNDE 1818007WL012559 SUBABAI PANDURANG SAKUNDE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173451 MRS SAKUNDE SUBHADRABAI PANDURANG STATE BANK OF INDIA(508548)
55 ASHTI MH-18-007-045-001/23
(HANUMANT GAON) 		1818007000NRG24260620230233949 28/06/2023 EKNATH 1818007WL011776 EKNATH 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173438 MR EKNATH VAMAN LONDHE STATE BANK OF INDIA(508548)
56 ASHTI MH-18-007-045-001/23
(HANUMANT GAON) 		1818007000NRG24260620230233951 28/06/2023 SHAMRAO EKNATH LONDHE 1818007WL011776 SHAMRAO EKNATH LONDHE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173576 MR SHAMRAO EKNATH LONDHE STATE BANK OF INDIA(508548)
57 ASHTI MH-18-007-045-001/23
(HANUMANT GAON) 		1818007000NRG24260620230233950 28/06/2023 SHOBHA 1818007WL011776 SHOBHA 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173573 MRS SHOBHA EKNATH LONDHE STATE BANK OF INDIA(508548)
58 ASHTI MH-18-007-045-001/24
(HANUMANT GAON) 		1818007000NRG24260620230233954 28/06/2023 SOMINATH BADRINATH MADNE 1818007WL011776 SOMINATH BADRINATH MADNE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173412 MR SOMINATH BADRINATH MADANE STATE BANK OF INDIA(508548)
59 ASHTI MH-18-007-045-001/33
(HANUMANT GAON) 		1818007000NRG24260620230233967 28/06/2023 DYANDEV 1818007WL011776 DYANDEV 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173591 Mr. Dnyandev Sahebrao Madane MAHARASHTRA GRAMIN BANK(607000)
60 ASHTI MH-18-007-045-001/48
(HANUMANT GAON) 		1818007000NRG24260620230233977 28/06/2023 CHANDRAKALA SHIVAJI MADNE 1818007WL011776 CHANDRAKALA SHIVAJI MADNE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173574 MRS CHANDRAKALA SHIVAJI MADANE STATE BANK OF INDIA(508548)
61 ASHTI MH-18-007-045-001/48
(HANUMANT GAON) 		1818007000NRG24260620230233978 28/06/2023 SACHIN 1818007WL011776 SACHIN 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173575 MR SACHIN SHIVAJI MADANE STATE BANK OF INDIA(508548)
62 ASHTI MH-18-007-045-001/48
(HANUMANT GAON) 		1818007000NRG24260620230233976 28/06/2023 SHIVAJI 1818007WL011776 SHIVAJI 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173435 SHIVAJI SHRIRANG MADANE INDIA POST PAYMENTS BANK LIMITED(508528)
63 ASHTI MH-18-007-052-001/214
(KAPSI) 		1818007000NRG24260620230233813 28/06/2023 PRAYAGBAI BABASAHEB GOLHAR 1818007WL011770 PRAYAGBAI BABASAHEB GOLHAR 00415 SBIN0002483 1092 1092 Processed 05/07/2023 A185230173644 MRS PARIGABAI BABASAHEB GOLHAR STATE BANK OF INDIA(508548)
64 ASHTI MH-18-007-052-001/296
(KAPSI) 		1818007000NRG24260620230233853 28/06/2023 USHA DILIP GOLHAR 1818007WL011771 USHA DILIP GOLHAR 00415 SBIN0002483 1092 1092 Processed 05/07/2023 A185230173672 DR GOLHAR USHA DILIP STATE BANK OF INDIA(508548)
65 ASHTI MH-18-007-052-001/331
(KAPSI) 		1818007000NRG24260620230233877 28/06/2023 RAMESHWAR SHAHADEV GOLHAR 1818007WL011772 RAMESHWAR SHAHADEV GOLHAR 00415 SBIN0002483 1092 1092 Processed 05/07/2023 A185230173645 MRS RAMESHWAR SHAHADEV GOLHAR STATE BANK OF INDIA(508548)
66 ASHTI MH-18-007-052-001/333
(KAPSI) 		1818007000NRG24260620230233878 28/06/2023 RAM MAHADEV GARJE 1818007WL011772 RAM MAHADEV GARJE 00415 SBIN0002483 1092 1092 Processed 05/07/2023 A185230173598 MRS RAM MAHADEV GARJE STATE BANK OF INDIA(508548)
67 ASHTI MH-18-007-052-001/339
(KAPSI) 		1818007000NRG24260620230233884 28/06/2023 SAVITA SUDAM KHANDAGALE 1818007WL011772 SAVITA SUDAM KHANDAGALE 00415 SBIN0002483 1092 1092 Processed 05/07/2023 A185230173683 MR SAVITA SUDAM KHANDAGLE STATE BANK OF INDIA(508548)
68 ASHTI MH-18-007-052-001/411
(KAPSI) 		1818007000NRG24260620230233860 28/06/2023 SACHIN BALU GOLHAR 1818007WL011771 SACHIN BALU GOLHAR 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173602 MR SACHIN BALU GOLHAR STATE BANK OF INDIA(508548)
69 ASHTI MH-18-007-052-001/77
(KAPSI) 		1818007000NRG24260620230233832 28/06/2023 NAMDAV DATTU GOLAHAD 1818007WL011770 NAMDAV DATTU GOLAHAD 00415 SBIN0002483 1092 1092 Processed 05/07/2023 A185230173421 MR NAMDEV DATTU GOLHAR STATE BANK OF INDIA(508548)
70 ASHTI MH-18-007-054-001/182
(KARHEWADGAON) 		1818007000NRG24280620230252644 28/06/2023 ARUN 1818007WL012573 ARUN 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173359 MR ARUN DASHRATH GAIKWAD STATE BANK OF INDIA(508548)
71 ASHTI MH-18-007-058-002/151
(KASARI) 		1818007000NRG24280620230252867 28/06/2023 GULAB RAOSAHEB KAKDE 1818007WL012583 GULAB RAOSAHEB KAKDE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173445 MR GULAB RAVSAHEB KAKADE STATE BANK OF INDIA(508548)
72 ASHTI MH-18-007-058-002/151
(KASARI) 		1818007000NRG24280620230252868 28/06/2023 SANGEETA GULAB KAKDE 1818007WL012583 SANGEETA GULAB KAKDE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173446 MRS SANGITA GULAB KAKADE STATE BANK OF INDIA(508548)
73 ASHTI MH-18-007-058-002/154
(KASARI) 		1818007000NRG24280620230252924 28/06/2023 KUSUMBAI ASHOK KERULKAR 1818007WL012584 KUSUMBAI ASHOK KERULKAR 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173360 MRS KUSUM ASHOK KERULAKAR STATE BANK OF INDIA(508548)
74 ASHTI MH-18-007-058-002/167
(KASARI) 		1818007000NRG24280620230252869 28/06/2023 TANUBAI LAXMAN KHANDAGALE 1818007WL012583 TANUBAI LAXMAN KHANDAGALE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173363 MR TANHABAI NAMDEO KHANDAGALE STATE BANK OF INDIA(508548)
75 ASHTI MH-18-007-058-002/176
(KASARI) 		1818007000NRG24280620230252871 28/06/2023 MUKTABAI SANJAY KERULKAR 1818007WL012583 MUKTABAI SANJAY KERULKAR 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173616 MISS MUKTABAI SANJAY KERULKAR STATE BANK OF INDIA(508548)
76 ASHTI MH-18-007-058-002/205
(KASARI) 		1818007000NRG24280620230252938 28/06/2023 ASHOK SAGAJI KAKDE 1818007WL012584 ASHOK SAGAJI KAKDE 00415 SBIN0002483 1638 1638 Rejected 04/07/2023 A185230173358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 ASHTI MH-18-007-058-002/206
(KASARI) 		1818007000NRG24280620230252875 28/06/2023 ASHOK KARBHARI PAWAR 1818007WL012583 ASHOK KARBHARI PAWAR 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173588 MR ASHOK KARABHARI PAWAR STATE BANK OF INDIA(508548)
78 ASHTI MH-18-007-058-002/206
(KASARI) 		1818007000NRG24280620230252874 28/06/2023 NANA KARBHARI PAWAR 1818007WL012583 NANA KARBHARI PAWAR 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173582 MR NANASAHEB KARBHARI PAWAR STATE BANK OF INDIA(508548)
79 ASHTI MH-18-007-058-002/206
(KASARI) 		1818007000NRG24280620230252873 28/06/2023 PAWAR KARBHARI BUDHAJI 1818007WL012583 PAWAR KARBHARI BUDHAJI 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173362 MR KARBHARI BUDHAJI PAWAR STATE BANK OF INDIA(508548)
80 ASHTI MH-18-007-058-002/206
(KASARI) 		1818007000NRG24280620230252872 28/06/2023 PAWAR KARBHARI BUDHAJI 1818007WL012583 PAWAR KARBHARI BUDHAJI 00415 SBIN0002483 1638 1638 Rejected 04/07/2023 A185230173361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 ASHTI MH-18-007-058-002/212
(KASARI) 		1818007000NRG24280620230252940 28/06/2023 JANABAI DYANDEV PAWAR 1818007WL012584 JANABAI DYANDEV PAWAR 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173623 Mrs. JANABAI DNYANDEO PAWAR MAHARASHTRA GRAMIN BANK(607000)
82 ASHTI MH-18-007-058-002/222
(KASARI) 		1818007000NRG24280620230252878 28/06/2023 MACHINDRA PANDU KHANDAGALE 1818007WL012583 MACHINDRA PANDU KHANDAGALE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173431 Mr. MACHINDRA PANDU KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
83 ASHTI MH-18-007-058-002/222
(KASARI) 		1818007000NRG24280620230252879 28/06/2023 SANJAY MACHINDRA KHANDAGALE 1818007WL012583 SANJAY MACHINDRA KHANDAGALE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173422 KHANDAGLE SANJAY MACHINDRA SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
84 ASHTI MH-18-007-058-002/225
(KASARI) 		1818007000NRG24280620230252883 28/06/2023 MANGAL VISHWAMBAR KHANDAGALE 1818007WL012583 MANGAL VISHWAMBAR KHANDAGALE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173440 MRS MANGAL VISHRWAMBHAR KHANDAGLE STATE BANK OF INDIA(508548)
85 ASHTI MH-18-007-058-002/225
(KASARI) 		1818007000NRG24280620230252882 28/06/2023 VISHWAMBAR RANGNATH KHANDAGALE 1818007WL012583 VISHWAMBAR RANGNATH KHANDAGALE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173773 MR VISHWIMBAR RANGNAATH KHANDAGALE STATE BANK OF INDIA(508548)
86 ASHTI MH-18-007-058-002/227
(KASARI) 		1818007000NRG24280620230252944 28/06/2023 ANKUSH HARISHCHANDRA SOLE 1818007WL012584 ANKUSH HARISHCHANDRA SOLE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173415 MR ANKUSH HARISHCHANDRA SOLE STATE BANK OF INDIA(508548)
87 ASHTI MH-18-007-058-002/323
(KASARI) 		1818007000NRG24280620230252913 28/06/2023 VAISHALI RAMA KHANDAGALE 1818007WL012583 VAISHALI RAMA KHANDAGALE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173578 MRS VAISHALI RAMA KHANDAGALE STATE BANK OF INDIA(508548)
88 ASHTI MH-18-007-058-002/330
(KASARI) 		1818007000NRG24280620230252954 28/06/2023 akshay vishnu pawar 1818007WL012584 akshay vishnu pawar 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173718 MR AKSHAY VISHNU PAWAR STATE BANK OF INDIA(508548)
89 ASHTI MH-18-007-058-002/330
(KASARI) 		1818007000NRG24280620230252953 28/06/2023 VAISHALI VISHNU PAWAR 1818007WL012584 VAISHALI VISHNU PAWAR 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173622 MRS VAISHALI VISHNU PAVAR STATE BANK OF INDIA(508548)
90 ASHTI MH-18-007-058-002/366
(KASARI) 		1818007000NRG24280620230252955 28/06/2023 SHRIKRUSHN RAMA KERULKAR 1818007WL012584 SHRIKRUSHN RAMA KERULKAR 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173390 MR SHRIKRISHNA RAMA KERULAKAR STATE BANK OF INDIA(508548)
91 ASHTI MH-18-007-058-002/456
(KASARI) 		1818007000NRG24280620230252918 28/06/2023 MANISHA ANKUSH SOLE 1818007WL012583 MANISHA ANKUSH SOLE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173617 MISS MANISHA ANKUSH SOLE STATE BANK OF INDIA(508548)
92 ASHTI MH-18-007-058-002/461
(KASARI) 		1818007000NRG24280620230252919 28/06/2023 SURAJ PANDRANG KHANDAGALE 1818007WL012583 SURAJ PANDRANG KHANDAGALE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173733 SURAJ PANDURANG KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
93 ASHTI MH-18-007-067-001/387
(KOHINI) 		1818007000NRG24230620230215387 28/06/2023 SANGITA RAJENDRA BHAWAR 1818007WL010953 SANGITA RAJENDRA BHAWAR 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173784 MISS SANGITA RAJENDRA BHAVAR STATE BANK OF INDIA(508548)
94 ASHTI MH-18-007-067-001/388
(KOHINI) 		1818007000NRG24230620230215388 28/06/2023 SAVITA SANTOSH BHAVAR 1818007WL010953 SAVITA SANTOSH BHAVAR 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173785 MISS SAVITA SANTOSH BHAVAR STATE BANK OF INDIA(508548)
95 ASHTI MH-18-007-067-001/389
(KOHINI) 		1818007000NRG24230620230215389 28/06/2023 ASHABAI BABASAHEB BHAVAR 1818007WL010953 ASHABAI BABASAHEB BHAVAR 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173663 MISS ASHABAI BABASAHEB BHAWAR STATE BANK OF INDIA(508548)
96 ASHTI MH-18-007-084-001/13
(PANGULGAVAN) 		1818007000NRG24280620230253194 28/06/2023 HAUSRAO GITE 1818007WL012598 HAUSRAO GITE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173436 MR SADHU HAUSARAV GITE STATE BANK OF INDIA(508548)
97 ASHTI MH-18-007-116-001/1006
(TAKALSINGH) 		1818007000NRG24260620230234441 28/06/2023 Jogdand Sumit vijay 1818007WL011801 Jogdand Sumit vijay 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173608 MR SUMIT VIJAY JOGDAND STATE BANK OF INDIA(508548)
98 ASHTI MH-18-007-116-001/1007
(TAKALSINGH) 		1818007000NRG24260620230234442 28/06/2023 Siddharth Sanjay Jogdand 1818007WL011801 Siddharth Sanjay Jogdand 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173634 MR SIDHARTH SANJAY JOGDAND STATE BANK OF INDIA(508548)
99 ASHTI MH-18-007-116-001/1012
(TAKALSINGH) 		1818007000NRG24260620230234446 28/06/2023 JOGDAND WALMIK UDDHAV 1818007WL011801 JOGDAND WALMIK UDDHAV 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173595 MR WALMIK UDDHAV JOGDAND STATE BANK OF INDIA(508548)
100 ASHTI MH-18-007-116-001/6
(TAKALSINGH) 		1818007000NRG24260620230234466 28/06/2023 Diksha kantilal Jogdand 1818007WL011801 Diksha kantilal Jogdand 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173454 MISS DIKSHA KANTILAL JOGDAND STATE BANK OF INDIA(508548)
101 ASHTI MH-18-007-116-001/857
(TAKALSINGH) 		1818007000NRG24260620230234472 28/06/2023 RUKHAMINI VITHAL GHADAGE 1818007WL011801 RUKHAMINI VITHAL GHADAGE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173461 GHADAGE RUKHMINI VITTHAL POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
102 ASHTI MH-18-007-116-001/857
(TAKALSINGH) 		1818007000NRG24260620230234473 28/06/2023 SHAYAM VITHAL GHADAGE 1818007WL011801 SHAYAM VITHAL GHADAGE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173605 MR SHAM VITTHAL GHADGE STATE BANK OF INDIA(508548)
103 ASHTI MH-18-007-138-001/117
(HINGNI) 		1818007000NRG24250620230225898 28/06/2023 DAGDABAI BAPURAO ZAMBRE 1818007WL011391 DAGDABAI BAPURAO ZAMBRE 00415 SBIN0002483 1365 1365 Processed 05/07/2023 A185230173630 MISS DAGDABAI BAPU ZAMBARE STATE BANK OF INDIA(508548)
104 ASHTI MH-18-007-138-001/242
(HINGNI) 		1818007000NRG24250620230225903 28/06/2023 ZAMBARE INDUBAI ASHOK 1818007WL011391 ZAMBARE INDUBAI ASHOK 00415 SBIN0002483 1365 1365 Processed 05/07/2023 A185230173951 MR INDUBAI ASHOK ZAMBARE STATE BANK OF INDIA(508548)
105 ASHTI MH-18-007-145-001/277
(MAHINDA) 		1818007000NRG24280620230252792 28/06/2023 BRAMHADEV BHAGWAN DAHIFALE 1818007WL012580 BRAMHADEV BHAGWAN DAHIFALE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173640 MR BRAMHADEV BHAGWAN DAHIPHALE STATE BANK OF INDIA(508548)
106 ASHTI MH-18-007-145-001/32
(MAHINDA) 		1818007000NRG24280620230252800 28/06/2023 KASHINATH DNYANDEV DAHIPHALE 1818007WL012580 KASHINATH DNYANDEV DAHIPHALE 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173419 MR KASHINATH DNYANADEV DAHIFALE STATE BANK OF INDIA(508548)
107 ASHTI MH-18-007-145-001/4
(MAHINDA) 		1818007000NRG24280620230252818 28/06/2023 Santosh Laxman Kambale 1818007WL012580 Santosh Laxman Kambale 00415 SBIN0002483 1638 1638 Processed 05/07/2023 A185230173609 MR SANTOSH LAXMAN KAMBALE STATE BANK OF INDIA(508548)
108 ASHTI MH-18-007-145-001/428
(MAHINDA) 		1818007000NRG24260620230233910 28/06/2023 ANUSAYA DNYANDEV DAHIFALE 1818007WL011774 ANUSAYA DNYANDEV DAHIFALE 00415 SBIN0002483 819 819 Processed 05/07/2023 A185230173614 ANUSAYA DNYANDEV DAHIPHALE PUNJAB NATIONAL BANK(508568)
SubTotal 92001 92001
109 ASHTI MH-18-007-022-001/680175
(DADEGAON) 		1818007000NRG24280620230252729 28/06/2023 BAPU DHANAJI GITE 1818007WL012578 BAPU DHANAJI GITE 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173621 MR BAPU DHANJI GITE STATE BANK OF INDIA(508548)
110 ASHTI MH-18-007-022-001/680180
(DADEGAON) 		1818007000NRG24280620230252730 28/06/2023 NAMDEV BHIMRAV GITE 1818007WL012578 NAMDEV BHIMRAV GITE 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173434 MR NAMADEV BHIMRAO GITE STATE BANK OF INDIA(508548)
111 ASHTI MH-18-007-022-001/680180
(DADEGAON) 		1818007000NRG24280620230252731 28/06/2023 SANTOSH BHIMRAV GITE 1818007WL012578 SANTOSH BHIMRAV GITE 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173901 MR SANTOSH BHIMRAO GITE STATE BANK OF INDIA(508548)
112 ASHTI MH-18-007-022-001/807
(DADEGAON) 		1818007000NRG24280620230252734 28/06/2023 SUSHILA KONDIRAM GITE 1818007WL012578 SUSHILA KONDIRAM GITE 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173789 MRS SUSHILA KONDIRAM GITE STATE BANK OF INDIA(508548)
113 ASHTI MH-18-007-037-001/1008
(DONGARGAN) 		1818007000NRG24280620230252674 28/06/2023 BAPU BABAN CHAVAN 1818007WL012575 BAPU BABAN CHAVAN 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173392 MR BAPU BABAN CHAVAN STATE BANK OF INDIA(508548)
114 ASHTI MH-18-007-037-001/1010
(DONGARGAN) 		1818007000NRG24280620230252676 28/06/2023 LAXMIBAI MURLIDHAR MHASKE 1818007WL012575 LAXMIBAI MURLIDHAR MHASKE 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173959 MRS LAXMIBAI MURLIDHAR MHASKE STATE BANK OF INDIA(508548)
115 ASHTI MH-18-007-037-001/1013
(DONGARGAN) 		1818007000NRG24280620230252677 28/06/2023 ANITA SANTOSH CHAVAN 1818007WL012575 ANITA SANTOSH CHAVAN 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173723 MR ANITA SANTOSH CHAVAN STATE BANK OF INDIA(508548)
116 ASHTI MH-18-007-037-001/1014
(DONGARGAN) 		1818007000NRG24280620230252678 28/06/2023 KAILAS SUNDARLAL PACHAPUTE 1818007WL012575 KAILAS SUNDARLAL PACHAPUTE 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173580 MR KAILAS SUNDARALAL PACHPUTE STATE BANK OF INDIA(508548)
117 ASHTI MH-18-007-037-001/1014
(DONGARGAN) 		1818007000NRG24280620230252679 28/06/2023 SACHIN KAILAS PACHAPUTE 1818007WL012575 SACHIN KAILAS PACHAPUTE 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173443 MR SACHIN KAILAS PACHPUTE STATE BANK OF INDIA(508548)
118 ASHTI MH-18-007-037-001/1015
(DONGARGAN) 		1818007000NRG24280620230252681 28/06/2023 SHITAL VISHANU NARAWADE 1818007WL012575 SHITAL VISHANU NARAWADE 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173808 MRS SHITAL VISHNU NARWADE STATE BANK OF INDIA(508548)
119 ASHTI MH-18-007-037-001/1015
(DONGARGAN) 		1818007000NRG24280620230252680 28/06/2023 VISHANU BHAGWAN NARAWADE 1818007WL012575 VISHANU BHAGWAN NARAWADE 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173470 VISHNU BHAGWAN NARAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
120 ASHTI MH-18-007-037-001/1030
(DONGARGAN) 		1818007000NRG24280620230252683 28/06/2023 SANDIP BHAUSAHEB CHAVHAN 1818007WL012575 SANDIP BHAUSAHEB CHAVHAN 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173515 MR SANDIP BHAUSAHEB CHAVAN STATE BANK OF INDIA(508548)
121 ASHTI MH-18-007-037-001/115
(DONGARGAN) 		1818007000NRG24280620230252684 28/06/2023 BABAN PARASRAM CHAVHAN 1818007WL012575 BABAN PARASRAM CHAVHAN 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173524 BABAN PARASRAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
122 ASHTI MH-18-007-037-001/115
(DONGARGAN) 		1818007000NRG24280620230252685 28/06/2023 MANJULA BABAN CHAVHAN 1818007WL012575 MANJULA BABAN CHAVHAN 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173790 MRS MANJULA BABAN CHAVAN STATE BANK OF INDIA(508548)
123 ASHTI MH-18-007-037-001/118
(DONGARGAN) 		1818007000NRG24280620230252686 28/06/2023 DATTATRAY 1818007WL012575 DATTATRAY 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173367 MR DATTATRAYA NAMDEO KARDILE STATE BANK OF INDIA(508548)
124 ASHTI MH-18-007-037-001/118
(DONGARGAN) 		1818007000NRG24280620230252687 28/06/2023 MANISHA 1818007WL012575 MANISHA 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173756 MRS MANISHA DATTATRAY KARDILE STATE BANK OF INDIA(508548)
125 ASHTI MH-18-007-037-001/145
(DONGARGAN) 		1818007000NRG24280620230252691 28/06/2023 MALANBAI UDDHAV KARDILE 1818007WL012575 MALANBAI UDDHAV KARDILE 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173535 MRS MALANABAI UDDHAV KARDILE STATE BANK OF INDIA(508548)
126 ASHTI MH-18-007-037-001/145
(DONGARGAN) 		1818007000NRG24280620230252690 28/06/2023 UDDHAV BAPU KARDILE 1818007WL012575 UDDHAV BAPU KARDILE 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173753 MR UDDHAV BAPU KARDILE STATE BANK OF INDIA(508548)
127 ASHTI MH-18-007-037-001/152
(DONGARGAN) 		1818007000NRG24280620230252692 28/06/2023 SACHIN 1818007WL012575 SACHIN 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173391 MR SACHIN BABAN KARDILE STATE BANK OF INDIA(508548)
128 ASHTI MH-18-007-037-001/164
(DONGARGAN) 		1818007000NRG24280620230252694 28/06/2023 pushpa 1818007WL012575 pushpa 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173994 MRS PUSHPABAI RAMESH CHAVAN STATE BANK OF INDIA(508548)
129 ASHTI MH-18-007-037-001/164
(DONGARGAN) 		1818007000NRG24280620230252693 28/06/2023 ramesh 1818007WL012575 ramesh 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173993 MR RAMESH ASARAM CHAVAN STATE BANK OF INDIA(508548)
130 ASHTI MH-18-007-037-001/194
(DONGARGAN) 		1818007000NRG24280620230252695 28/06/2023 SANGITA 1818007WL012575 SANGITA 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173840 MR SANGITA KANHERKAR STATE BANK OF INDIA(508548)
131 ASHTI MH-18-007-037-001/257
(DONGARGAN) 		1818007000NRG24280620230252697 28/06/2023 CHAVHAN SHALAN PARBHATI 1818007WL012575 CHAVHAN SHALAN PARBHATI 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173533 MRS SHALAN PARABHATI CHAVAN STATE BANK OF INDIA(508548)
132 ASHTI MH-18-007-037-001/257
(DONGARGAN) 		1818007000NRG24280620230252698 28/06/2023 SAVITA PARBHATI CHAVHAN 1818007WL012575 SAVITA PARBHATI CHAVHAN 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173455 MRS SAVITA PARBHATI CHAVHAN STATE BANK OF INDIA(508548)
133 ASHTI MH-18-007-037-001/3
(DONGARGAN) 		1818007000NRG24280620230252699 28/06/2023 DATTU 1818007WL012575 DATTU 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173423 MR DATTU PARASRAM CHAVAN STATE BANK OF INDIA(508548)
134 ASHTI MH-18-007-037-001/339
(DONGARGAN) 		1818007000NRG24280620230252700 28/06/2023 ANJANA 1818007WL012575 ANJANA 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173722 MR ANJANA RAMDAS RANSING STATE BANK OF INDIA(508548)
135 ASHTI MH-18-007-037-001/339
(DONGARGAN) 		1818007000NRG24280620230252701 28/06/2023 RANSING ASHOK RAMDAS 1818007WL012575 RANSING ASHOK RAMDAS 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173514 ASHOK RAMDAS RANSHING INDIA POST PAYMENTS BANK LIMITED(508528)
136 ASHTI MH-18-007-037-001/529
(DONGARGAN) 		1818007000NRG24280620230252704 28/06/2023 KESHAV CHANDRABHAN CHAVAN 1818007WL012575 KESHAV CHANDRABHAN CHAVAN 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173511 KESHAV CHANDRABHAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
137 ASHTI MH-18-007-037-001/552
(DONGARGAN) 		1818007000NRG24280620230252705 28/06/2023 SHAMAL NAMDEV NARWADE 1818007WL012575 SHAMAL NAMDEV NARWADE 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173806 Ms. SHAMAL SARJERAO NARWADE MAHARASHTRA GRAMIN BANK(607000)
138 ASHTI MH-18-007-037-001/580
(DONGARGAN) 		1818007000NRG24280620230252706 28/06/2023 AJINATH ASARAM CHAVAN 1818007WL012575 AJINATH ASARAM CHAVAN 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173720 MR AJINATH ASARAM CHAVAN STATE BANK OF INDIA(508548)
139 ASHTI MH-18-007-037-001/580
(DONGARGAN) 		1818007000NRG24280620230252707 28/06/2023 NANABHAU ASARAM CHAVAN 1818007WL012575 NANABHAU ASARAM CHAVAN 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173719 MR NANASAHEB ASARAM CHAVAN STATE BANK OF INDIA(508548)
140 ASHTI MH-18-007-037-001/580
(DONGARGAN) 		1818007000NRG24280620230252708 28/06/2023 SUNDARLAL CHANDRABHAN CHAVAN 1818007WL012575 SUNDARLAL CHANDRABHAN CHAVAN 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173724 MR SUNDARAL CHANDRABHAN CHAVAN STATE BANK OF INDIA(508548)
141 ASHTI MH-18-007-037-001/658
(DONGARGAN) 		1818007000NRG24280620230252710 28/06/2023 BEBI POPAT CHAVAN 1818007WL012575 BEBI POPAT CHAVAN 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173804 MISS BEBI POPAT CHAVAN STATE BANK OF INDIA(508548)
142 ASHTI MH-18-007-037-001/658
(DONGARGAN) 		1818007000NRG24280620230252709 28/06/2023 POPAT SAHEBRAO CHAVAN 1818007WL012575 POPAT SAHEBRAO CHAVAN 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173726 Popat Sahebrao Chavan IDFC BANK LIMITED(608117)
143 ASHTI MH-18-007-037-001/659
(DONGARGAN) 		1818007000NRG24280620230252711 28/06/2023 CHAVAN NAMDEV PANDHARINATH 1818007WL012575 CHAVAN NAMDEV PANDHARINATH 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173613 MR NAMDEV PANDHARINATH CHAUHAN STATE BANK OF INDIA(508548)
144 ASHTI MH-18-007-037-001/727
(DONGARGAN) 		1818007000NRG24280620230252712 28/06/2023 LATABAI MALHARI BORUDE 1818007WL012575 LATABAI MALHARI BORUDE 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173721 BORUDE LATABAI MALHARI INDIA POST PAYMENTS BANK LIMITED(508528)
145 ASHTI MH-18-007-052-001/183
(KAPSI) 		1818007000NRG24260620230233845 28/06/2023 Akshay Abasaheb Garje 1818007WL011771 Akshay Abasaheb Garje 00415 SBIN0003842 1638 1638 Rejected 07/07/2023 A185230173629 A/c Blocked or Frozen
146 ASHTI MH-18-007-052-001/183
(KAPSI) 		1818007000NRG24260620230233844 28/06/2023 SHIVNATH BABURAO GARJE 1818007WL011771 SHIVNATH BABURAO GARJE 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173395 MR SHIVNATH BABURAO GARJE STATE BANK OF INDIA(508548)
147 ASHTI MH-18-007-052-001/348
(KAPSI) 		1818007000NRG24260620230233828 28/06/2023 POOJA BAPU GOLHAR 1818007WL011770 POOJA BAPU GOLHAR 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173604 MS POOJA BAPU GOLHAR STATE BANK OF INDIA(508548)
148 ASHTI MH-18-007-052-001/411
(KAPSI) 		1818007000NRG24260620230233861 28/06/2023 SHITAL BALU GOLHAR 1818007WL011771 SHITAL BALU GOLHAR 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173584 MISS GOLHAR SHITAL BALU STATE BANK OF INDIA(508548)
149 ASHTI MH-18-007-060-001/1416
(KERUL) 		1818007000NRG24260620230234358 28/06/2023 SATISH BHAUSAHEB ANDHALE 1818007WL011796 SATISH BHAUSAHEB ANDHALE 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173704 MR SATISH BHAUSAHEB ANDHALE STATE BANK OF INDIA(508548)
150 ASHTI MH-18-007-060-001/1417
(KERUL) 		1818007000NRG24260620230234359 28/06/2023 SACHIN BABASAHEB AGHAV 1818007WL011796 SACHIN BABASAHEB AGHAV 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173639 MR SACHIN BABASAHEB AGHAV STATE BANK OF INDIA(508548)
151 ASHTI MH-18-007-060-001/1418
(KERUL) 		1818007000NRG24260620230234360 28/06/2023 TUKARAM POPAT SANGLE 1818007WL011796 TUKARAM POPAT SANGLE 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173442 TUKARAM P SANGALE INDUSIND BANK(607189)
152 ASHTI MH-18-007-060-001/1420
(KERUL) 		1818007000NRG24260620230234362 28/06/2023 JALINDAR VISHWNATH ANDHALE 1818007WL011796 JALINDAR VISHWNATH ANDHALE 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173394 MR JALINDAR VISHWANATH ANDHALE STATE BANK OF INDIA(508548)
153 ASHTI MH-18-007-060-001/1420
(KERUL) 		1818007000NRG24260620230234363 28/06/2023 LATABAI MALHARI ANDHALE 1818007WL011796 LATABAI MALHARI ANDHALE 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173632 MISS LATABAI MALHARI ANDHALE STATE BANK OF INDIA(508548)
154 ASHTI MH-18-007-060-001/1420
(KERUL) 		1818007000NRG24260620230234361 28/06/2023 MALHARI VISHWNATH ANDHALE 1818007WL011796 MALHARI VISHWNATH ANDHALE 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173396 MR MALHARI VISHWANATH ANDHALE STATE BANK OF INDIA(508548)
155 ASHTI MH-18-007-060-001/1422
(KERUL) 		1818007000NRG24260620230234364 28/06/2023 KALLYAN UTTAM ANDHALE 1818007WL011796 KALLYAN UTTAM ANDHALE 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173579 MR KALYAN UTTAM ANDHALE STATE BANK OF INDIA(508548)
156 ASHTI MH-18-007-060-001/640
(KERUL) 		1818007000NRG24260620230234374 28/06/2023 BHAUSAHEB DEVRAO ANDHALE 1818007WL011796 BHAUSAHEB DEVRAO ANDHALE 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173393 MR BHAUSAHEB DEVRAO ANDHALE STATE BANK OF INDIA(508548)
157 ASHTI MH-18-007-060-001/640
(KERUL) 		1818007000NRG24260620230234375 28/06/2023 YAMUNABAI BHAUSAHEB ANDHALE 1818007WL011796 YAMUNABAI BHAUSAHEB ANDHALE 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173450 MRS YMUNABAI BHAUSAHEB ANDHALE STATE BANK OF INDIA(508548)
158 ASHTI MH-18-007-063-001/10
(KHILAD) 		1818007000NRG24230620230216455 28/06/2023 RAJENDRA BABASAHEB GARJE 1818007WL010974 RAJENDRA BABASAHEB GARJE 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173437 MR RAJENDRA BABASAHEB GARJE STATE BANK OF INDIA(508548)
159 ASHTI MH-18-007-063-001/1020
(KHILAD) 		1818007000NRG24230620230216459 28/06/2023 VAISHALI BUVASAHEB GARJE 1818007WL010974 VAISHALI BUVASAHEB GARJE 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173532 MRS VAISHALI BUVASAHEB GARJE STATE BANK OF INDIA(508548)
160 ASHTI MH-18-007-063-001/1033
(KHILAD) 		1818007000NRG24230620230216463 28/06/2023 SITARAM BABU GITE 1818007WL010974 SITARAM BABU GITE 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173441 Mr. SITARAM BABURAV GITE MAHARASHTRA GRAMIN BANK(607000)
161 ASHTI MH-18-007-063-001/1092
(KHILAD) 		1818007000NRG24230620230216517 28/06/2023 GITE CHABUBAI VITTHAL 1818007WL010975 GITE CHABUBAI VITTHAL 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173699 MRS CHABUBAI VITTHAL GITE STATE BANK OF INDIA(508548)
162 ASHTI MH-18-007-063-001/145
(KHILAD) 		1818007000NRG24230620230216523 28/06/2023 KALPANABAI SOPAN GARJE 1818007WL010975 KALPANABAI SOPAN GARJE 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173624 MRS KALPANABAI SOPAN GARJE STATE BANK OF INDIA(508548)
163 ASHTI MH-18-007-063-001/145
(KHILAD) 		1818007000NRG24230620230216522 28/06/2023 SOPAN MURLIDHAR GARJE 1818007WL010975 SOPAN MURLIDHAR GARJE 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173619 MR SOPAN MURLIDHAR GARJE STATE BANK OF INDIA(508548)
164 ASHTI MH-18-007-063-001/205
(KHILAD) 		1818007000NRG24230620230216483 28/06/2023 GAYABAI 1818007WL010974 GAYABAI 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173777 MRS GAYABAI VITTHAL GARJE STATE BANK OF INDIA(508548)
165 ASHTI MH-18-007-063-001/224
(KHILAD) 		1818007000NRG24230620230216484 28/06/2023 VANVE KASHINATH SUKHDEV 1818007WL010974 VANVE KASHINATH SUKHDEV 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173448 KASHINATH SUKHADEV VANVE PUNJAB NATIONAL BANK(508568)
166 ASHTI MH-18-007-071-001/34
(LIMBODI) 		1818007000NRG24230620230216527 28/06/2023 SHALAN APPADEV ANDHALE 1818007WL010975 SHALAN APPADEV ANDHALE 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173633 MRS SHALAN APPADEV ANDHALE STATE BANK OF INDIA(508548)
167 ASHTI MH-18-007-071-001/85
(LIMBODI) 		1818007000NRG24230620230216528 28/06/2023 ANDHALE AJINATH SUBHANRAO 1818007WL010975 ANDHALE AJINATH SUBHANRAO 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173368 MR AJINATH SUBHANRAV ANDHLE STATE BANK OF INDIA(508548)
168 ASHTI MH-18-007-081-001/13
(NIMGAON CHOUBHA) 		1818007000NRG24280620230252665 28/06/2023 Mahadev Ashok Gade 1818007WL012574 Mahadev Ashok Gade 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173628 MR MAHADEV ASHOK GADE STATE BANK OF INDIA(508548)
169 ASHTI MH-18-007-081-001/13
(NIMGAON CHOUBHA) 		1818007000NRG24280620230252663 28/06/2023 MANOHAR DATTU GADE 1818007WL012574 MANOHAR DATTU GADE 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173418 MR MANOHAR DATTU GADE STATE BANK OF INDIA(508548)
170 ASHTI MH-18-007-081-001/13
(NIMGAON CHOUBHA) 		1818007000NRG24280620230252662 28/06/2023 SANGITA ASHOK GADE 1818007WL012574 SANGITA ASHOK GADE 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173426 MRS SANGITA ASHOK GADE STATE BANK OF INDIA(508548)
171 ASHTI MH-18-007-081-001/13
(NIMGAON CHOUBHA) 		1818007000NRG24280620230252664 28/06/2023 SUNITA MANOHAR GADE 1818007WL012574 SUNITA MANOHAR GADE 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173627 MRS SUNITA MANOHAR GADE STATE BANK OF INDIA(508548)
172 ASHTI MH-18-007-081-001/165
(NIMGAON CHOUBHA) 		1818007000NRG24280620230252666 28/06/2023 GADE PANDURANG BHAGVANT 1818007WL012574 GADE PANDURANG BHAGVANT 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173365 PANDURANG BHAGWAN GADE INDIA POST PAYMENTS BANK LIMITED(508528)
173 ASHTI MH-18-007-081-001/335
(NIMGAON CHOUBHA) 		1818007000NRG24280620230252671 28/06/2023 RAMESH SHIVAJI GADE 1818007WL012574 RAMESH SHIVAJI GADE 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173433 Mr. Ramesh Shivaji Gade MAHARASHTRA GRAMIN BANK(607000)
174 ASHTI MH-18-007-081-001/335
(NIMGAON CHOUBHA) 		1818007000NRG24280620230252672 28/06/2023 Shilpa Ramdas Gade 1818007WL012574 Shilpa Ramdas Gade 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173467 SHILPA RAMESH GADE INDIA POST PAYMENTS BANK LIMITED(508528)
175 ASHTI MH-18-007-081-001/335
(NIMGAON CHOUBHA) 		1818007000NRG24280620230252670 28/06/2023 SUNITA AJINATH GADE 1818007WL012574 SUNITA AJINATH GADE 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173468 MRS SUNITA AJINATH GADE STATE BANK OF INDIA(508548)
176 ASHTI MH-18-007-081-001/4
(NIMGAON CHOUBHA) 		1818007000NRG24280620230252673 28/06/2023 SHALAN 1818007WL012574 SHALAN 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173427 MRS SHALINI SANJAY GADAE STATE BANK OF INDIA(508548)
177 ASHTI MH-18-007-097-001/277
(SABAL KHED) 		1818007000NRG24280620230252713 28/06/2023 ATUL BHAUSAHEB DESAI 1818007WL012575 ATUL BHAUSAHEB DESAI 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173444 MR ATUL BHAUSAHEB DESAI STATE BANK OF INDIA(508548)
178 ASHTI MH-18-007-097-001/329
(SABAL KHED) 		1818007000NRG24280620230252714 28/06/2023 SURESH ABA DESAI 1818007WL012575 SURESH ABA DESAI 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173389 MR SURESH ABBA DESAI STATE BANK OF INDIA(508548)
179 ASHTI MH-18-007-097-001/329
(SABAL KHED) 		1818007000NRG24280620230252715 28/06/2023 VIDYA SURESH DESAI 1818007WL012575 VIDYA SURESH DESAI 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230173593 MS VIDYA SURESH DESAI STATE BANK OF INDIA(508548)
180 ASHTI MH-18-007-102-001/2008
(SANGAVI PA.) 		1818007000NRG24270620230238646 28/06/2023 Tushar Ganesh Bhosale 1818007WL012010 Tushar Ganesh Bhosale 00415 SBIN0003842 1365 1365 Processed 05/07/2023 A185230173917 Mr. Tushar Ganesh Bhosale MAHARASHTRA GRAMIN BANK(607000)
181 ASHTI MH-18-007-109-001/114
(SHERI (BU)) 		1818007000NRG24260620230234789 28/06/2023 MUKTABAI DNYANDEV WAGHULE 1818007WL011818 MUKTABAI DNYANDEV WAGHULE 00415 SBIN0003842 1365 1365 Processed 05/07/2023 A185230173807 MRS MUKTABAI DNYANADEV WAGHULE STATE BANK OF INDIA(508548)
182 ASHTI MH-18-007-109-001/125
(SHERI (BU)) 		1818007000NRG24260620230234777 28/06/2023 SURESH SHIVAJI WAGHMARE 1818007WL011817 SURESH SHIVAJI WAGHMARE 00415 SBIN0003842 1365 1365 Processed 05/07/2023 A185230173471 SURESH SHIVAJI WAGHMARE STATE BANK OF INDIA(508548)
183 ASHTI MH-18-007-109-001/125
(SHERI (BU)) 		1818007000NRG24260620230234778 28/06/2023 TARAMATI SURESH WAGHMARE 1818007WL011817 TARAMATI SURESH WAGHMARE 00415 SBIN0003842 1365 1365 Processed 05/07/2023 A185230173603 MRS TARABAI SURYABHAN WAGHMARE STATE BANK OF INDIA(508548)
184 ASHTI MH-18-007-109-001/156
(SHERI (BU)) 		1818007000NRG24260620230234791 28/06/2023 SHASHIKALA DINKAR GORE 1818007WL011818 SHASHIKALA DINKAR GORE 00415 SBIN0003842 1365 1365 Processed 05/07/2023 A185230173512 MRS GORE SHASHIKALA DINKAR STATE BANK OF INDIA(508548)
185 ASHTI MH-18-007-109-001/160
(SHERI (BU)) 		1818007000NRG24260620230234792 28/06/2023 JADHAV KISHOR NANABHU 1818007WL011818 JADHAV KISHOR NANABHU 00415 SBIN0003842 1365 1365 Processed 05/07/2023 A185230173583 MR KISHOR NANA JADHAV STATE BANK OF INDIA(508548)
186 ASHTI MH-18-007-109-001/202
(SHERI (BU)) 		1818007000NRG24260620230234793 28/06/2023 DATTA PARMESHWAR NAVALE 1818007WL011818 DATTA PARMESHWAR NAVALE 00415 SBIN0003842 1365 1365 Processed 05/07/2023 A185230173513 MR DATTATRAY PARMESHWAR NAVLE STATE BANK OF INDIA(508548)
187 ASHTI MH-18-007-109-001/203
(SHERI (BU)) 		1818007000NRG24260620230234795 28/06/2023 DINKAR SHANKAR NAVALE 1818007WL011818 DINKAR SHANKAR NAVALE 00415 SBIN0003842 1365 1365 Processed 05/07/2023 A185230173517 MR DINKAR SHANKAR NAVALE STATE BANK OF INDIA(508548)
188 ASHTI MH-18-007-109-001/203
(SHERI (BU)) 		1818007000NRG24260620230234796 28/06/2023 SUREKHABAI 1818007WL011818 SUREKHABAI 00415 SBIN0003842 1365 1365 Processed 05/07/2023 A185230173548 MRS SUREKHA DINKAR NAWLE STATE BANK OF INDIA(508548)
189 ASHTI MH-18-007-109-001/47
(SHERI (BU)) 		1818007000NRG24260620230234781 28/06/2023 VIMAL AMBADAS SHINDE 1818007WL011817 VIMAL AMBADAS SHINDE 00415 SBIN0003842 1365 1365 Processed 05/07/2023 A185230173662 MRS VIMAL AMBADAS SHINDE STATE BANK OF INDIA(508548)
190 ASHTI MH-18-007-109-001/58
(SHERI (BU)) 		1818007000NRG24260620230234799 28/06/2023 BALU BHANUDAS GORE 1818007WL011818 BALU BHANUDAS GORE 00415 SBIN0003842 1365 1365 Processed 05/07/2023 A185230173543 GORE BALU BHANUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
191 ASHTI MH-18-007-109-001/58
(SHERI (BU)) 		1818007000NRG24260620230234800 28/06/2023 MAHADEV BHANUDAS GORE 1818007WL011818 MAHADEV BHANUDAS GORE 00415 SBIN0003842 1365 1365 Processed 05/07/2023 A185230173905 MR MAHADEV BHANUDAS GORE STATE BANK OF INDIA(508548)
192 ASHTI MH-18-007-109-001/656
(SHERI (BU)) 		1818007000NRG24260620230234785 28/06/2023 GORAKH GANGARAM WAGHULE 1818007WL011817 GORAKH GANGARAM WAGHULE 00415 SBIN0003842 1365 1365 Processed 05/07/2023 A185230173366 MR GORAKH GANGARAM WAGHULE STATE BANK OF INDIA(508548)
193 ASHTI MH-18-007-113-001/126
(SOLAPURWADI) 		1818007000NRG24280620230250406 28/06/2023 SURAJ VIKRAM ZADE 1818007WL012480 SURAJ VIKRAM ZADE 00415 SBIN0003842 1638 1638 Processed 05/07/2023 A185230174002 Mr. SURAJ VIKRAM ZADE CENTRAL BANK OF INDIA(607115)
SubTotal 135681 135681
194 ASHTI MH-18-007-116-001/1015
(TAKALSINGH) 		1818007000NRG24260620230234449 28/06/2023 Shubham Babasaheb Jogdand 1818007WL011801 Shubham Babasaheb Jogdand 00415 SBIN0005913 1638 1638 Processed 05/07/2023 A185230173592 MR SHUBHAM BABASAHEB JOGDAND STATE BANK OF INDIA(508548)
SubTotal 1638 1638
195 ASHTI MH-18-007-003-002/24
(PIMPRI GHATA) 		1818007000NRG24210620230192576 28/06/2023 AMATE SAVITA SHIVBACHHAN 1818007WL009952 AMATE SAVITA SHIVBACHHAN 00415 SBIN0007401 1638 1638 Processed 05/07/2023 A185230173429 MRS SAVITA SHIVBACCHAN AMTE STATE BANK OF INDIA(508548)
196 ASHTI MH-18-007-003-002/24
(PIMPRI GHATA) 		1818007000NRG24210620230192575 28/06/2023 AMATE SHIVBACHHAN BABASAHEB 1818007WL009952 AMATE SHIVBACHHAN BABASAHEB 00415 SBIN0007401 1638 1638 Processed 05/07/2023 A185230173404 MR SHIVBACCHAN BABASAHEB AMTE STATE BANK OF INDIA(508548)
197 ASHTI MH-18-007-003-002/24
(PIMPRI GHATA) 		1818007000NRG24210620230192574 28/06/2023 MANDUBAI 1818007WL009952 MANDUBAI 00415 SBIN0007401 1638 1638 Processed 05/07/2023 A185230173424 MRS AMATE MANDABAI BABASAHEB STATE BANK OF INDIA(508548)
198 ASHTI MH-18-007-003-002/470
(PIMPRI GHATA) 		1818007000NRG24210620230192582 28/06/2023 Ashabai Sharad Amate 1818007WL009952 Ashabai Sharad Amate 00415 SBIN0007401 1638 1638 Processed 05/07/2023 A185230173809 MRS ASHABAI SHARAD AMATE STATE BANK OF INDIA(508548)
199 ASHTI MH-18-007-003-002/470
(PIMPRI GHATA) 		1818007000NRG24210620230192580 28/06/2023 MHATARDEV 1818007WL009952 MHATARDEV 00415 SBIN0007401 1638 1638 Processed 05/07/2023 A185230173369 MR MAHATTARDEO PUNAJI AMTE STATE BANK OF INDIA(508548)
200 ASHTI MH-18-007-003-002/517
(PIMPRI GHATA) 		1818007000NRG24210620230192583 28/06/2023 BHISE ABBA HIRA 1818007WL009952 BHISE ABBA HIRA 00415 SBIN0007401 1638 1638 Processed 05/07/2023 A185230173414 MR ABA HIRA BHISE STATE BANK OF INDIA(508548)
201 ASHTI MH-18-007-003-002/517
(PIMPRI GHATA) 		1818007000NRG24210620230192584 28/06/2023 BHISE BARKABAI HIRA 1818007WL009952 BHISE BARKABAI HIRA 00415 SBIN0007401 1638 1638 Processed 05/07/2023 A185230173447 MR BARAKABAI ABA BHISE STATE BANK OF INDIA(508548)
202 ASHTI MH-18-007-003-002/849
(PIMPRI GHATA) 		1818007000NRG24210620230192585 28/06/2023 BALU 1818007WL009952 BALU 00415 SBIN0007401 1638 1638 Processed 05/07/2023 A185230173600 MR BALU MHATARDEV AMATE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
203 ASHTI MH-18-007-018-001/719
(CHIKHALI) 		1818007000NRG24230620230214787 28/06/2023 KAVITA VINOD CAHWAN 1818007WL010918 KAVITA VINOD CAHWAN 00415 SBIN0008991 1638 1638 Processed 05/07/2023 A185230173587 MRS KAVITA VINOD CHAVAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
204 ASHTI MH-18-007-005-001/2227
(ASHTA(H.NA.)) 		1818007000NRG24260620230234264 28/06/2023 BAPUSAHEB 1818007WL011791 BAPUSAHEB 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230173370 MR BAPU RAMCHANDRA GALGATE STATE BANK OF INDIA(508548)
205 ASHTI MH-18-007-005-001/2227
(ASHTA(H.NA.)) 		1818007000NRG24260620230234263 28/06/2023 KRUSHANA BAPUSAHEB GALGATE 1818007WL011791 KRUSHANA BAPUSAHEB GALGATE 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230173596 KRUSHNA BAPUSAHEB GALGATE INDIA POST PAYMENTS BANK LIMITED(508528)
206 ASHTI MH-18-007-005-001/2227
(ASHTA(H.NA.)) 		1818007000NRG24260620230234265 28/06/2023 SULBHA BAPUSAHEB GALGATE 1818007WL011791 SULBHA BAPUSAHEB GALGATE 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230173464 MRS SULBHA BAPU GALGATE STATE BANK OF INDIA(508548)
207 ASHTI MH-18-007-005-001/396
(ASHTA(H.NA.)) 		1818007000NRG24260620230234266 28/06/2023 Ganesh 1818007WL011791 Ganesh 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230173400 GANESH ROHIDAS GALGATE INDIA POST PAYMENTS BANK LIMITED(508528)
208 ASHTI MH-18-007-005-001/478
(ASHTA(H.NA.)) 		1818007000NRG24260620230234267 28/06/2023 BHAUSAHEB 1818007WL011791 BHAUSAHEB 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230173449 MR BHAUSAHEB EKNATH MUNGALE STATE BANK OF INDIA(508548)
209 ASHTI MH-18-007-005-001/792
(ASHTA(H.NA.)) 		1818007000NRG24260620230234278 28/06/2023 GANESH BHAGAVAN KOLHE 1818007WL011791 GANESH BHAGAVAN KOLHE 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230173405 MR GANESH BHAGWAN KOLHE STATE BANK OF INDIA(508548)
210 ASHTI MH-18-007-005-001/792
(ASHTA(H.NA.)) 		1818007000NRG24260620230234277 28/06/2023 SAKHUBAI BHAGVAN KOLHE 1818007WL011791 SAKHUBAI BHAGVAN KOLHE 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230173371 SAKHUBAI BHAGWAN KOLHE STATE BANK OF INDIA(508548)
211 ASHTI MH-18-007-005-001/970
(ASHTA(H.NA.)) 		1818007000NRG24260620230234279 28/06/2023 AJAY BALASAHEB GALGATE 1818007WL011791 AJAY BALASAHEB GALGATE 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230173425 MR AJAY BALASAHEB GALGATE STATE BANK OF INDIA(508548)
212 ASHTI MH-18-007-005-001/970
(ASHTA(H.NA.)) 		1818007000NRG24260620230234280 28/06/2023 PRIYANKA AJAY GALGATE 1818007WL011791 PRIYANKA AJAY GALGATE 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230173465 PRIYANKA NAGNATH DHAS INDIA POST PAYMENTS BANK LIMITED(508528)
213 ASHTI MH-18-007-054-001/182
(KARHEWADGAON) 		1818007000NRG24280620230252645 28/06/2023 SHOBHA 1818007WL012573 SHOBHA 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230173453 MRS SHOBHA ARUN GAIKWAD STATE BANK OF INDIA(508548)
214 ASHTI MH-18-007-054-001/19
(KARHEWADGAON) 		1818007000NRG24280620230252646 28/06/2023 LAXMAN 1818007WL012573 LAXMAN 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230173407 MR LAXMAN SHANKAR GAIKWAD STATE BANK OF INDIA(508548)
215 ASHTI MH-18-007-054-001/19
(KARHEWADGAON) 		1818007000NRG24280620230252647 28/06/2023 SHILABAI 1818007WL012573 SHILABAI 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230173432 MRS SHILAVATI LAXMAN GAIKWAD STATE BANK OF INDIA(508548)
216 ASHTI MH-18-007-054-001/190
(KARHEWADGAON) 		1818007000NRG24280620230252650 28/06/2023 LALJARE KALYAN RAMA 1818007WL012573 LALJARE KALYAN RAMA 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230173816 MR KALYAN RAMA LALAZARE STATE BANK OF INDIA(508548)
217 ASHTI MH-18-007-054-001/190
(KARHEWADGAON) 		1818007000NRG24280620230252651 28/06/2023 LALJARE SANGITA KALYAN 1818007WL012573 LALJARE SANGITA KALYAN 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230173452 MS SANGITA KALYAN LALAZARE STATE BANK OF INDIA(508548)
218 ASHTI MH-18-007-054-001/192
(KARHEWADGAON) 		1818007000NRG24280620230252653 28/06/2023 GAYAKWAD REKHA RAJU 1818007WL012573 GAYAKWAD REKHA RAJU 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230173585 Mrs. REKHA RAJU GAIKWAD BANK OF MAHARASHTRA(607387)
219 ASHTI MH-18-007-054-001/211
(KARHEWADGAON) 		1818007000NRG24280620230252654 28/06/2023 SHINDE ASHOK ABHIMANU 1818007WL012573 SHINDE ASHOK ABHIMANU 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230173364 ASHOK ABHIMANYU SHINDE STATE BANK OF INDIA(508548)
220 ASHTI MH-18-007-054-001/217
(KARHEWADGAON) 		1818007000NRG24280620230252655 28/06/2023 GAYAKWAD BHIMRAO EKNATH 1818007WL012573 GAYAKWAD BHIMRAO EKNATH 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230173417 MR BHIMRAO EKNATH GAIKAWAD STATE BANK OF INDIA(508548)
221 ASHTI MH-18-007-054-001/328
(KARHEWADGAON) 		1818007000NRG24280620230252657 28/06/2023 SHANKAR ARUN GAIKWAD 1818007WL012573 SHANKAR ARUN GAIKWAD 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230173406 MR SHANKAR ARUN GAIKWAD STATE BANK OF INDIA(508548)
222 ASHTI MH-18-007-054-001/396
(KARHEWADGAON) 		1818007000NRG24280620230252658 28/06/2023 PRIYANKA AKSHAY GAIKWAD 1818007WL012573 PRIYANKA AKSHAY GAIKWAD 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230173898 PRIYANKA SUBHASH KHAWALE BANK OF BARODA(606985)
223 ASHTI MH-18-007-054-001/73
(KARHEWADGAON) 		1818007000NRG24280620230252659 28/06/2023 JALINDHAR 1818007WL012573 JALINDHAR 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230173372 MR JALINDAR UTTAM GAIKWAD STATE BANK OF INDIA(508548)
224 ASHTI MH-18-007-054-001/73
(KARHEWADGAON) 		1818007000NRG24280620230252660 28/06/2023 SHOBHA 1818007WL012573 SHOBHA 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230173408 MRS SHOBHA JALINDAR GAIKWAD STATE BANK OF INDIA(508548)
225 ASHTI MH-18-007-084-001/142
(PANGULGAVAN) 		1818007000NRG24280620230253197 28/06/2023 FULACHAND KESHAV GITE 1818007WL012598 FULACHAND KESHAV GITE 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230173416 MR FULACHAND KESHAV GITE STATE BANK OF INDIA(508548)
226 ASHTI MH-18-007-084-001/142
(PANGULGAVAN) 		1818007000NRG24280620230253198 28/06/2023 KAMALBAI FULCHAND GITE 1818007WL012598 KAMALBAI FULCHAND GITE 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230173676 MRS KAMALBAI FULCHAND GITE STATE BANK OF INDIA(508548)
227 ASHTI MH-18-007-084-001/193
(PANGULGAVAN) 		1818007000NRG24280620230253201 28/06/2023 GORAKH MAHADEV GITE 1818007WL012598 GORAKH MAHADEV GITE 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230173799 MR GORAKH MAHADEV GITE STATE BANK OF INDIA(508548)
228 ASHTI MH-18-007-084-001/193
(PANGULGAVAN) 		1818007000NRG24280620230253202 28/06/2023 PARUBAI GORAKH GITE 1818007WL012598 PARUBAI GORAKH GITE 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230173635 MISS PARUBAI GORAKH GITE STATE BANK OF INDIA(508548)
229 ASHTI MH-18-007-084-001/270
(PANGULGAVAN) 		1818007000NRG24280620230253216 28/06/2023 SHIVAJI DEVRAM PAWAR 1818007WL012598 SHIVAJI DEVRAM PAWAR 00415 SBIN0009332 1638 1638 Processed 05/07/2023 A185230173607 MR SHIVAJI DEVRAM PAWAR STATE BANK OF INDIA(508548)
SubTotal 42588 42588
230 ASHTI MH-18-007-034-001/10
(DHANAGARWADI) 		1818007000NRG24280620230252335 28/06/2023 VAISHALI 1818007WL012559 VAISHALI 00415 SBIN0011509 1638 1638 Processed 05/07/2023 A185230173601 Mrs. VAISHALI MAHADEV BHOSLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
231 ASHTI MH-18-007-058-002/468
(KASARI) 		1818007000NRG24280620230252961 28/06/2023 DIPALI ASHOK KAKADE 1818007WL012584 DIPALI ASHOK KAKADE 00415 SBIN0012483 1638 1638 Processed 05/07/2023 A185230173797 MRS DIPALI ASHOK KAKADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
232 ASHTI MH-18-007-034-001/103
(DHANAGARWADI) 		1818007000NRG24280620230252336 28/06/2023 NANVARE YUVRAJ APPASAHEB 1818007WL012559 NANVARE YUVRAJ APPASAHEB 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173711 MR YUVRAJ APPASAHEB NANAVARE STATE BANK OF INDIA(508548)
233 ASHTI MH-18-007-034-001/109
(DHANAGARWADI) 		1818007000NRG24280620230252337 28/06/2023 GIRI BHANUDAS RANGNATH 1818007WL012559 GIRI BHANUDAS RANGNATH 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173531 MR BHANUDAS RANGNATH GIRI STATE BANK OF INDIA(508548)
234 ASHTI MH-18-007-034-001/126
(DHANAGARWADI) 		1818007000NRG24280620230252637 28/06/2023 NANVARE JALINDHAR NANA 1818007WL012572 NANVARE JALINDHAR NANA 00415 SBIN0020031 819 819 Processed 05/07/2023 A185230173559 MR JALINDAR NANABHAU NANAVARE STATE BANK OF INDIA(508548)
235 ASHTI MH-18-007-034-001/130
(DHANAGARWADI) 		1818007000NRG24280620230252339 28/06/2023 GIRI SUNITA SHRIRAM 1818007WL012559 GIRI SUNITA SHRIRAM 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173534 MRS SUNITA SHRIRAM GIRI STATE BANK OF INDIA(508548)
236 ASHTI MH-18-007-034-001/144
(DHANAGARWADI) 		1818007000NRG24280620230252342 28/06/2023 GIRI SHAHARAM DEVIDAS 1818007WL012559 GIRI SHAHARAM DEVIDAS 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173520 MR SHAHARAM DEVIDAS GIRI STATE BANK OF INDIA(508548)
237 ASHTI MH-18-007-034-001/179
(DHANAGARWADI) 		1818007000NRG24280620230252348 28/06/2023 NANAWARE PARMESHWAR VITHOBA 1818007WL012559 NANAWARE PARMESHWAR VITHOBA 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173538 MR NANAWARE PARMESHWAR VITHOBA STATE BANK OF INDIA(508548)
238 ASHTI MH-18-007-034-001/187
(DHANAGARWADI) 		1818007000NRG24280620230252351 28/06/2023 SUREKHA YOGESH NANAWARE 1818007WL012559 SUREKHA YOGESH NANAWARE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173670 Miss. Ghodke Surekha Ajinath BANK OF MAHARASHTRA(607387)
239 ASHTI MH-18-007-034-001/187
(DHANAGARWADI) 		1818007000NRG24280620230252350 28/06/2023 YOGESH PARMESHWAR NANAWARE 1818007WL012559 YOGESH PARMESHWAR NANAWARE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173669 MR YOGESH PARMESHWAR NANAWARE STATE BANK OF INDIA(508548)
240 ASHTI MH-18-007-034-001/233
(DHANAGARWADI) 		1818007000NRG24280620230252639 28/06/2023 sanjay narayan nanavare 1818007WL012572 sanjay narayan nanavare 00415 SBIN0020031 819 819 Processed 05/07/2023 A185230173887 MR NANAWARE SANJAY NARAYAN STATE BANK OF INDIA(508548)
241 ASHTI MH-18-007-034-001/31
(DHANAGARWADI) 		1818007000NRG24280620230252368 28/06/2023 POPAT DADASAHEB BORADE 1818007WL012559 POPAT DADASAHEB BORADE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173376 MR POPAT DADASAHEB BHORADE STATE BANK OF INDIA(508548)
242 ASHTI MH-18-007-034-001/91
(DHANAGARWADI) 		1818007000NRG24280620230252458 28/06/2023 NANVARE BABAN JYOTI 1818007WL012563 NANVARE BABAN JYOTI 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173568 MR BABAN JYOTIBA NANVARE STATE BANK OF INDIA(508548)
243 ASHTI MH-18-007-034-001/97
(DHANAGARWADI) 		1818007000NRG24280620230252459 28/06/2023 tanaji 1818007WL012563 tanaji 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173567 MR NANAWARE TANHAJI RANGNATH STATE BANK OF INDIA(508548)
244 ASHTI MH-18-007-045-001/11
(HANUMANT GAON) 		1818007000NRG24260620230233943 28/06/2023 BILALIBEE 1818007WL011776 BILALIBEE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173558 MRS BILAKISH RASULBHAI SAYYAD STATE BANK OF INDIA(508548)
245 ASHTI MH-18-007-052-001/105
(KAPSI) 		1818007000NRG24260620230233834 28/06/2023 ASHABAI 1818007WL011771 ASHABAI 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173871 MR ASHABAII SURBHAN GOLLHAR STATE BANK OF INDIA(508548)
246 ASHTI MH-18-007-052-001/105
(KAPSI) 		1818007000NRG24260620230233833 28/06/2023 SURABHAN EKANATH GOLAHAD 1818007WL011771 SURABHAN EKANATH GOLAHAD 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173565 MR SURYABHAN EKNATH GOLHAR STATE BANK OF INDIA(508548)
247 ASHTI MH-18-007-052-001/155
(KAPSI) 		1818007000NRG24260620230233806 28/06/2023 ARJUN ASHURABA GOLAHAR 1818007WL011770 ARJUN ASHURABA GOLAHAR 00415 SBIN0020031 1092 1092 Processed 05/07/2023 A185230173852 MR ARJUN ASHRUBA GOLHAR STATE BANK OF INDIA(508548)
248 ASHTI MH-18-007-052-001/155
(KAPSI) 		1818007000NRG24260620230233807 28/06/2023 VIMALBAI ARJUN GOLAHAR 1818007WL011770 VIMALBAI ARJUN GOLAHAR 00415 SBIN0020031 1092 1092 Processed 05/07/2023 A185230173679 MRS BINGALABAI ARJUN GOLHAR STATE BANK OF INDIA(508548)
249 ASHTI MH-18-007-052-001/168
(KAPSI) 		1818007000NRG24260620230233869 28/06/2023 BRHMDEV RANGNATH GOLHAR 1818007WL011772 BRHMDEV RANGNATH GOLHAR 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173377 MR BRHMDEV RANGNATH GOLHAR STATE BANK OF INDIA(508548)
250 ASHTI MH-18-007-052-001/169
(KAPSI) 		1818007000NRG24260620230233870 28/06/2023 KAKASAHEB 1818007WL011772 KAKASAHEB 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173984 GOLHAR KAKASAHEB DATTATRAY AXIS BANK(607153)
251 ASHTI MH-18-007-052-001/170
(KAPSI) 		1818007000NRG24260620230233872 28/06/2023 SAKHARBAI 1818007WL011772 SAKHARBAI 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173546 MRS SAKHARABAI VISHNU GOLHAR STATE BANK OF INDIA(508548)
252 ASHTI MH-18-007-052-001/170
(KAPSI) 		1818007000NRG24260620230233871 28/06/2023 VISHNU 1818007WL011772 VISHNU 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173523 MR VISHNU RANGNATH GOLHAR STATE BANK OF INDIA(508548)
253 ASHTI MH-18-007-052-001/171
(KAPSI) 		1818007000NRG24260620230233873 28/06/2023 PANCHFULA BAPPASAHEB GAVLI 1818007WL011772 PANCHFULA BAPPASAHEB GAVLI 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173557 MRS PANCHFULA BAPPASAHEB GAVLI STATE BANK OF INDIA(508548)
254 ASHTI MH-18-007-052-001/178
(KAPSI) 		1818007000NRG24260620230233838 28/06/2023 AMBADAS EKNATH GOLHAR 1818007WL011771 AMBADAS EKNATH GOLHAR 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173882 MR AMBADAS EKNATH GOLHAR STATE BANK OF INDIA(508548)
255 ASHTI MH-18-007-052-001/178
(KAPSI) 		1818007000NRG24260620230233839 28/06/2023 MANISHA AMBADAS GOLHAR 1818007WL011771 MANISHA AMBADAS GOLHAR 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173877 MR MANISHA AMBADAS GOLHAR STATE BANK OF INDIA(508548)
256 ASHTI MH-18-007-052-001/179
(KAPSI) 		1818007000NRG24260620230233840 28/06/2023 GOLHAR BALU BHANUDAS 1818007WL011771 GOLHAR BALU BHANUDAS 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173530 MR BALU BHANUDAS GOLHAR STATE BANK OF INDIA(508548)
257 ASHTI MH-18-007-052-001/179
(KAPSI) 		1818007000NRG24260620230233841 28/06/2023 GOLHAR RANJANABAI BALU 1818007WL011771 GOLHAR RANJANABAI BALU 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173879 MR RANJANA BALU GOLHAR STATE BANK OF INDIA(508548)
258 ASHTI MH-18-007-052-001/192
(KAPSI) 		1818007000NRG24260620230233809 28/06/2023 GOLHAR SHITAL ABHIMAN 1818007WL011770 GOLHAR SHITAL ABHIMAN 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173982 MR SHITAL ABHIMAN GOLHAR STATE BANK OF INDIA(508548)
259 ASHTI MH-18-007-052-001/196
(KAPSI) 		1818007000NRG24260620230233811 28/06/2023 GOLHAR MAROTI NAMDEV 1818007WL011770 GOLHAR MAROTI NAMDEV 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173510 MR MARUTI NAMDEV GOLHAR STATE BANK OF INDIA(508548)
260 ASHTI MH-18-007-052-001/214
(KAPSI) 		1818007000NRG24260620230233814 28/06/2023 SANJAY BABASAHEB GOLHAR 1818007WL011770 SANJAY BABASAHEB GOLHAR 00415 SBIN0020031 1092 1092 Processed 05/07/2023 A185230173521 MR BABASAHEB DASHRATH GOLHAR STATE BANK OF INDIA(508548)
261 ASHTI MH-18-007-052-001/227
(KAPSI) 		1818007000NRG24260620230233846 28/06/2023 VISHNU 1818007WL011771 VISHNU 00415 SBIN0020031 1092 1092 Processed 05/07/2023 A185230173566 MR VISHNU TULSHIRAM GOLHAR STATE BANK OF INDIA(508548)
262 ASHTI MH-18-007-052-001/249
(KAPSI) 		1818007000NRG24260620230233816 28/06/2023 DWARKA BHAUSAHEB GARJE 1818007WL011770 DWARKA BHAUSAHEB GARJE 00415 SBIN0020031 1092 1092 Processed 05/07/2023 A185230173680 MR DVARAKA BHAUSAHEB BABURAO GARJE STATE BANK OF INDIA(508548)
263 ASHTI MH-18-007-052-001/278
(KAPSI) 		1818007000NRG24260620230233818 28/06/2023 RANJNA SOPAN GOLHAR 1818007WL011770 RANJNA SOPAN GOLHAR 00415 SBIN0020031 1092 1092 Processed 05/07/2023 A185230173681 MR RANJANA SOPAN GOLHAR STATE BANK OF INDIA(508548)
264 ASHTI MH-18-007-052-001/278
(KAPSI) 		1818007000NRG24260620230233817 28/06/2023 SOPAN BABASAHEB GOLHAR 1818007WL011770 SOPAN BABASAHEB GOLHAR 00415 SBIN0020031 1092 1092 Processed 05/07/2023 A185230173674 SOPAN BABASAHEB GOLHAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
265 ASHTI MH-18-007-052-001/279
(KAPSI) 		1818007000NRG24260620230233819 28/06/2023 SANDIP BABASAHEB GOLHAR 1818007WL011770 SANDIP BABASAHEB GOLHAR 00415 SBIN0020031 1092 1092 Processed 05/07/2023 A185230173671 SANDIP BABASAHEB GOLHAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 ASHTI MH-18-007-052-001/290
(KAPSI) 		1818007000NRG24260620230233820 28/06/2023 BALU RJUN GOLHAR 1818007WL011770 BALU RJUN GOLHAR 00415 SBIN0020031 1092 1092 Processed 05/07/2023 A185230173439 MASTER GOLHAR BALU ARJUN STATE BANK OF INDIA(508548)
267 ASHTI MH-18-007-052-001/291
(KAPSI) 		1818007000NRG24260620230233821 28/06/2023 LAXMAN DASHRATH GOLHAR 1818007WL011770 LAXMAN DASHRATH GOLHAR 00415 SBIN0020031 1092 1092 Processed 05/07/2023 A185230173631 MR LAXMAN DASHRATH GOLHAR STATE BANK OF INDIA(508548)
268 ASHTI MH-18-007-052-001/293
(KAPSI) 		1818007000NRG24260620230233823 28/06/2023 MANGAL GORAKH GOLHAR 1818007WL011770 MANGAL GORAKH GOLHAR 00415 SBIN0020031 1092 1092 Processed 05/07/2023 A185230173786 MRS MANGAL GORAKH GOLHAR STATE BANK OF INDIA(508548)
269 ASHTI MH-18-007-052-001/294
(KAPSI) 		1818007000NRG24260620230233850 28/06/2023 DINKAR HARIBHAU GOLHAR 1818007WL011771 DINKAR HARIBHAU GOLHAR 00415 SBIN0020031 1092 1092 Processed 05/07/2023 A185230173870 MR DINKAR HARIBHAU GOLHAR STATE BANK OF INDIA(508548)
270 ASHTI MH-18-007-052-001/294
(KAPSI) 		1818007000NRG24260620230233851 28/06/2023 JAYSHRI DINKAR GOLHAR 1818007WL011771 JAYSHRI DINKAR GOLHAR 00415 SBIN0020031 1092 1092 Processed 05/07/2023 A185230173547 MR JAYASHRI DINAKAR GOLHAR STATE BANK OF INDIA(508548)
271 ASHTI MH-18-007-052-001/296
(KAPSI) 		1818007000NRG24260620230233852 28/06/2023 DILIP HARIBHAU GOLHAR 1818007WL011771 DILIP HARIBHAU GOLHAR 00415 SBIN0020031 1092 1092 Processed 05/07/2023 A185230173641 MR DILIP HARIBHAU GOLHAR STATE BANK OF INDIA(508548)
272 ASHTI MH-18-007-052-001/305
(KAPSI) 		1818007000NRG24260620230233824 28/06/2023 USHABAI APPASAHEB GOLHAR 1818007WL011770 USHABAI APPASAHEB GOLHAR 00415 SBIN0020031 1092 1092 Processed 05/07/2023 A185230173590 USHABAI APPASAHEB GOLHAR BANK OF BARODA(606985)
273 ASHTI MH-18-007-052-001/351
(KAPSI) 		1818007000NRG24260620230233829 28/06/2023 BHIMRAO RAOSAHEB GARJE 1818007WL011770 BHIMRAO RAOSAHEB GARJE 00415 SBIN0020031 1092 1092 Processed 05/07/2023 A185230173684 MR BHIMRAO RAVSAHEB GARJE STATE BANK OF INDIA(508548)
274 ASHTI MH-18-007-052-001/351
(KAPSI) 		1818007000NRG24260620230233830 28/06/2023 NAGNATH RAOSAHEB GARJE 1818007WL011770 NAGNATH RAOSAHEB GARJE 00415 SBIN0020031 1092 1092 Processed 05/07/2023 A185230173682 MR NAGNATH RAOSAHEB GARJE STATE BANK OF INDIA(508548)
275 ASHTI MH-18-007-052-001/398
(KAPSI) 		1818007000NRG24260620230233854 28/06/2023 ASHOK BHAGWAN GOLHAR 1818007WL011771 ASHOK BHAGWAN GOLHAR 00415 SBIN0020031 1092 1092 Processed 05/07/2023 A185230173665 MR ASHOK BHAGWAN GOLHAR STATE BANK OF INDIA(508548)
276 ASHTI MH-18-007-052-001/398
(KAPSI) 		1818007000NRG24260620230233855 28/06/2023 ASHWINI ASHOK GOLHAR 1818007WL011771 ASHWINI ASHOK GOLHAR 00415 SBIN0020031 1092 1092 Processed 05/07/2023 A185230173878 MR ASHABAI AND ASHOK GOLHAR STATE BANK OF INDIA(508548)
277 ASHTI MH-18-007-052-001/409
(KAPSI) 		1818007000NRG24260620230233859 28/06/2023 RAJENDRA MACHINDRA GOLHAR 1818007WL011771 RAJENDRA MACHINDRA GOLHAR 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173883 RAJENDRA MACHINDRA GOLHAR ICICI BANK LTD(508534)
278 ASHTI MH-18-007-052-001/42
(KAPSI) 		1818007000NRG24260620230233886 28/06/2023 BHAUSAHEB RANGNATH GOLHAR 1818007WL011772 BHAUSAHEB RANGNATH GOLHAR 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173519 MR BHAUSAHEB RANGNATH GOLHAR STATE BANK OF INDIA(508548)
279 ASHTI MH-18-007-052-001/42
(KAPSI) 		1818007000NRG24260620230233887 28/06/2023 SANGITA BHAUSAHEB GOLHAR 1818007WL011772 SANGITA BHAUSAHEB GOLHAR 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173545 MRS SANGITA BHAUSAHEB GOLHAR STATE BANK OF INDIA(508548)
280 ASHTI MH-18-007-052-001/421
(KAPSI) 		1818007000NRG24260620230233864 28/06/2023 ramkrushna ambadas golhar 1818007WL011771 ramkrushna ambadas golhar 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173792 MR GOLHAR RAMKRUSHNA AMBADAS STATE BANK OF INDIA(508548)
281 ASHTI MH-18-007-052-001/421
(KAPSI) 		1818007000NRG24260620230233863 28/06/2023 vitthal ambadas golhar 1818007WL011771 vitthal ambadas golhar 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173668 MR VITTHAL AMBADAS GOLHAR STATE BANK OF INDIA(508548)
282 ASHTI MH-18-007-052-001/422
(KAPSI) 		1818007000NRG24260620230233865 28/06/2023 BHIMRAO RAGHUNATH GOLHAR 1818007WL011771 BHIMRAO RAGHUNATH GOLHAR 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173923 MR GOLHAR BHIMRAO RAGHUNATH STATE BANK OF INDIA(508548)
283 ASHTI MH-18-007-052-001/435
(KAPSI) 		1818007000NRG24260620230233868 28/06/2023 Golhar Ramkisan Ashruba 1818007WL011771 Golhar Ramkisan Ashruba 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173728 MR RAMKISAN ASHRUBA GOLHAR STATE BANK OF INDIA(508548)
284 ASHTI MH-18-007-052-001/77
(KAPSI) 		1818007000NRG24260620230233831 28/06/2023 DATTU DAGADU GOLAHAR 1818007WL011770 DATTU DAGADU GOLAHAR 00415 SBIN0020031 1092 1092 Processed 05/07/2023 A185230173522 MR DATTU DAGADU GOLHAR STATE BANK OF INDIA(508548)
285 ASHTI MH-18-007-067-001/17
(KOHINI) 		1818007000NRG24230620230215384 28/06/2023 JAYPAL BABAN BHAWAR 1818007WL010953 JAYPAL BABAN BHAWAR 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173800 MR JAYPAL BABAN BHAVAR STATE BANK OF INDIA(508548)
286 ASHTI MH-18-007-067-001/383
(KOHINI) 		1818007000NRG24230620230215385 28/06/2023 ARJUN BHIMA BHAWAR 1818007WL010953 ARJUN BHIMA BHAWAR 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173975 MR ARJUN BHIMRAO BHAWAR STATE BANK OF INDIA(508548)
287 ASHTI MH-18-007-067-001/383
(KOHINI) 		1818007000NRG24230620230215386 28/06/2023 KALYANI ARJUN BHAWAR 1818007WL010953 KALYANI ARJUN BHAWAR 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173976 KALYANI ARJUN BHAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 ASHTI MH-18-007-083-001/156
(PANGRA) 		1818007000NRG24260620230233928 28/06/2023 SHARDA ASHOK MISAL 1818007WL011775 SHARDA ASHOK MISAL 00415 SBIN0020031 1365 1365 Processed 05/07/2023 A185230173666 MRS SHARADABAI ASHOK MISAL STATE BANK OF INDIA(508548)
289 ASHTI MH-18-007-116-001/1010
(TAKALSINGH) 		1818007000NRG24260620230234444 28/06/2023 JAGTAP SACHIN KAKASAHEB 1818007WL011801 JAGTAP SACHIN KAKASAHEB 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173642 MR SACHIN KAKASAHEB JAGTAP STATE BANK OF INDIA(508548)
290 ASHTI MH-18-007-116-001/164
(TAKALSINGH) 		1818007000NRG24260620230234514 28/06/2023 KANCHAN TANHAJI JOGDAND 1818007WL011804 KANCHAN TANHAJI JOGDAND 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173904 MRS KANCHAN TANHAJI JOGDAND STATE BANK OF INDIA(508548)
291 ASHTI MH-18-007-116-001/232
(TAKALSINGH) 		1818007000NRG24260620230234463 28/06/2023 ALAKA 1818007WL011801 ALAKA 00415 SBIN0020031 1365 1365 Processed 05/07/2023 A185230173518 MRS ALKA SHRIRANG JAGTAP STATE BANK OF INDIA(508548)
292 ASHTI MH-18-007-116-001/232
(TAKALSINGH) 		1818007000NRG24260620230234462 28/06/2023 SHREERANG 1818007WL011801 SHREERANG 00415 SBIN0020031 1365 1365 Processed 05/07/2023 A185230173529 MR SHRIRANG SHANKAR JAGTAP STATE BANK OF INDIA(508548)
293 ASHTI MH-18-007-116-001/658
(TAKALSINGH) 		1818007000NRG24260620230234467 28/06/2023 ABBASAHEB SHANKAR JAGTAP 1818007WL011801 ABBASAHEB SHANKAR JAGTAP 00415 SBIN0020031 1365 1365 Processed 05/07/2023 A185230173536 MR ABASAHEB SHANKAR JAGTAP STATE BANK OF INDIA(508548)
294 ASHTI MH-18-007-116-001/658
(TAKALSINGH) 		1818007000NRG24260620230234468 28/06/2023 SUNANDA ABBASAHEB JAGTAP 1818007WL011801 SUNANDA ABBASAHEB JAGTAP 00415 SBIN0020031 1365 1365 Processed 05/07/2023 A185230173539 Mrs. SUNANDABAI ABASAHEB JAGTAP MAHARASHTRA GRAMIN BANK(607000)
295 ASHTI MH-18-007-138-001/115
(HINGNI) 		1818007000NRG24250620230225897 28/06/2023 RADHABAI SAMBHAJI ZAMBRE 1818007WL011391 RADHABAI SAMBHAJI ZAMBRE 00415 SBIN0020031 1365 1365 Processed 05/07/2023 A185230173553 MRS RADHABAI SAMBHAJI ZHAMBARE STATE BANK OF INDIA(508548)
296 ASHTI MH-18-007-138-001/115
(HINGNI) 		1818007000NRG24250620230225896 28/06/2023 SAMBHAJI VITHOBA ZAMBRE 1818007WL011391 SAMBHAJI VITHOBA ZAMBRE 00415 SBIN0020031 1365 1365 Processed 05/07/2023 A185230173552 ZAMBARE SAMBHAJI VITHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
297 ASHTI MH-18-007-138-001/241
(HINGNI) 		1818007000NRG24250620230225901 28/06/2023 ZAMBARE PRAKASH MANIKRAO 1818007WL011391 ZAMBARE PRAKASH MANIKRAO 00415 SBIN0020031 1365 1365 Processed 05/07/2023 A185230173950 ZAMBARE PRAKASH MANIKRAO THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
298 ASHTI MH-18-007-138-001/287
(HINGNI) 		1818007000NRG24250620230225904 28/06/2023 NARAYAN 1818007WL011391 NARAYAN 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173509 MR NARAYAN VITHOBA POKALE STATE BANK OF INDIA(508548)
299 ASHTI MH-18-007-138-001/289
(HINGNI) 		1818007000NRG24250620230225905 28/06/2023 POKALE MANDABAI MARUTI 1818007WL011391 POKALE MANDABAI MARUTI 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173525 MRS MANDABAI MARUTI POKALE STATE BANK OF INDIA(508548)
300 ASHTI MH-18-007-138-001/290
(HINGNI) 		1818007000NRG24250620230225907 28/06/2023 POKALE USHA SADASHIV 1818007WL011391 POKALE USHA SADASHIV 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173527 MR USHA SADASHIV POKALE STATE BANK OF INDIA(508548)
301 ASHTI MH-18-007-138-001/290
(HINGNI) 		1818007000NRG24250620230225906 28/06/2023 SADASHIV 1818007WL011391 SADASHIV 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173526 MR SADASHIV MARUTI POKALE STATE BANK OF INDIA(508548)
302 ASHTI MH-18-007-145-001/108
(MAHINDA) 		1818007000NRG24260620230233898 28/06/2023 VIKRAM JIJABA NAGARE 1818007WL011774 VIKRAM JIJABA NAGARE 00415 SBIN0020031 819 819 Processed 05/07/2023 A185230173702 MR DVARAKABAI VIKRAM JIJABA NAGARE STATE BANK OF INDIA(508548)
303 ASHTI MH-18-007-145-001/1200
(MAHINDA) 		1818007000NRG24260620230233899 28/06/2023 Suraj Subhash Avhad 1818007WL011774 Suraj Subhash Avhad 00415 SBIN0020031 819 819 Processed 05/07/2023 A185230173703 MR SURAJ SUBHASH AVHAD STATE BANK OF INDIA(508548)
304 ASHTI MH-18-007-145-001/209
(MAHINDA) 		1818007000NRG24260620230233902 28/06/2023 SUBHASH 1818007WL011774 SUBHASH 00415 SBIN0020031 819 819 Processed 05/07/2023 A185230173554 MR SUBHASH SANDHYABAI SUKHDEV AWHAD STATE BANK OF INDIA(508548)
305 ASHTI MH-18-007-145-001/236
(MAHINDA) 		1818007000NRG24280620230252783 28/06/2023 TARAMATI SITARAM DAHIPALE 1818007WL012580 TARAMATI SITARAM DAHIPALE 00415 SBIN0020031 1092 1092 Processed 05/07/2023 A185230173873 MR TARAMATI SITARAM DAHIFALE STATE BANK OF INDIA(508548)
306 ASHTI MH-18-007-145-001/240
(MAHINDA) 		1818007000NRG24280620230252784 28/06/2023 DEVIDAS EKNATH DAHIFALE 1818007WL012580 DEVIDAS EKNATH DAHIFALE 00415 SBIN0020031 1092 1092 Processed 05/07/2023 A185230173561 DEVIDAS EKNATH DAHIFALE BANK OF BARODA(606985)
307 ASHTI MH-18-007-145-001/241
(MAHINDA) 		1818007000NRG24260620230233903 28/06/2023 ARJUN BHIKAJI AVHAD 1818007WL011774 ARJUN BHIKAJI AVHAD 00415 SBIN0020031 819 819 Processed 05/07/2023 A185230173749 MR ARJUN BHIKAJI AVHAD STATE BANK OF INDIA(508548)
308 ASHTI MH-18-007-145-001/250
(MAHINDA) 		1818007000NRG24280620230252785 28/06/2023 NANUBAI EKNATH DAHIPHALE 1818007WL012580 NANUBAI EKNATH DAHIPHALE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173555 MR NANABAI EKNATH DAHIPHALE STATE BANK OF INDIA(508548)
309 ASHTI MH-18-007-145-001/26
(MAHINDA) 		1818007000NRG24280620230252786 28/06/2023 VAIJINATH 1818007WL012580 VAIJINATH 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173569 MR VAIJINATH UTTAM DAHIFALE STATE BANK OF INDIA(508548)
310 ASHTI MH-18-007-145-001/261
(MAHINDA) 		1818007000NRG24280620230252787 28/06/2023 ASHOK KAKABA DAHIFALE 1818007WL012580 ASHOK KAKABA DAHIFALE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173560 ASHOK KAKABA DAHIFALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
311 ASHTI MH-18-007-145-001/268
(MAHINDA) 		1818007000NRG24260620230233904 28/06/2023 NAGNATH 1818007WL011774 NAGNATH 00415 SBIN0020031 819 819 Processed 05/07/2023 A185230173995 MR NAGNATH SUKHDEV AVHAD STATE BANK OF INDIA(508548)
312 ASHTI MH-18-007-145-001/273
(MAHINDA) 		1818007000NRG24280620230252789 28/06/2023 BHAGWAN SAKHARAM DAHIFALE 1818007WL012580 BHAGWAN SAKHARAM DAHIFALE 00415 SBIN0020031 546 546 Processed 05/07/2023 A185230173992 MR BHAGWAN SAKHARAM DAHIFALE STATE BANK OF INDIA(508548)
313 ASHTI MH-18-007-145-001/276
(MAHINDA) 		1818007000NRG24280620230252791 28/06/2023 SANGITA PARAMESHWAR DAHIFALE 1818007WL012580 SANGITA PARAMESHWAR DAHIFALE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173991 MRS SANGITA PARMESHVAR DAHIFALE STATE BANK OF INDIA(508548)
314 ASHTI MH-18-007-145-001/278
(MAHINDA) 		1818007000NRG24280620230252793 28/06/2023 VISHNU GAHINATH DAHIFALE 1818007WL012580 VISHNU GAHINATH DAHIFALE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173374 MR VISHNU GAHINATH DAHIFALE STATE BANK OF INDIA(508548)
315 ASHTI MH-18-007-145-001/279
(MAHINDA) 		1818007000NRG24280620230252795 28/06/2023 GANESH BHAGWAN DAHIFALE 1818007WL012580 GANESH BHAGWAN DAHIFALE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173637 GANESH BHAGWAN DAHIFALE PUNJAB NATIONAL BANK(508568)
316 ASHTI MH-18-007-145-001/300
(MAHINDA) 		1818007000NRG24280620230252797 28/06/2023 SUNIL CHIIMAJI DAHIFALE 1818007WL012580 SUNIL CHIIMAJI DAHIFALE 00415 SBIN0020031 1092 1092 Processed 05/07/2023 A185230173638 MR SUNIL CHIMAJI DAHIFALE STATE BANK OF INDIA(508548)
317 ASHTI MH-18-007-145-001/316
(MAHINDA) 		1818007000NRG24280620230252798 28/06/2023 AJINATH SITARAM DAHIFALE 1818007WL012580 AJINATH SITARAM DAHIFALE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173868 MR AJINATH SITARAM DAHIFALE STATE BANK OF INDIA(508548)
318 ASHTI MH-18-007-145-001/325
(MAHINDA) 		1818007000NRG24280620230252801 28/06/2023 SOMINATH KAKABA DAHIFALE 1818007WL012580 SOMINATH KAKABA DAHIFALE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173709 MR SOMNATH KAKABA DAHIFALE STATE BANK OF INDIA(508548)
319 ASHTI MH-18-007-145-001/331
(MAHINDA) 		1818007000NRG24280620230252802 28/06/2023 NAGARE YAMUNA MHATARDEV 1818007WL012580 NAGARE YAMUNA MHATARDEV 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173881 MR YAMUNA AND MHATARDEV NAGARE STATE BANK OF INDIA(508548)
320 ASHTI MH-18-007-145-001/333
(MAHINDA) 		1818007000NRG24280620230252803 28/06/2023 MANDA PALHAD NAGARE 1818007WL012580 MANDA PALHAD NAGARE 00415 SBIN0020031 1092 1092 Processed 05/07/2023 A185230173875 MRS MANDA PRALHAD NAGARE STATE BANK OF INDIA(508548)
321 ASHTI MH-18-007-145-001/341
(MAHINDA) 		1818007000NRG24280620230252804 28/06/2023 BABASAHEB SITARAM KEKAN 1818007WL012580 BABASAHEB SITARAM KEKAN 00415 SBIN0020031 1092 1092 Processed 05/07/2023 A185230173562 MR BABASAHEB SITARAM KEKAN STATE BANK OF INDIA(508548)
322 ASHTI MH-18-007-145-001/344
(MAHINDA) 		1818007000NRG24280620230252805 28/06/2023 SAKHARBAI MAHADEV DAHIFALE 1818007WL012580 SAKHARBAI MAHADEV DAHIFALE 00415 SBIN0020031 546 546 Processed 05/07/2023 A185230173880 MRS SAKHARBAI MAHADEV DAHIPHALE STATE BANK OF INDIA(508548)
323 ASHTI MH-18-007-145-001/348
(MAHINDA) 		1818007000NRG24280620230252806 28/06/2023 DINKAR SHANKAR DAHIFALE 1818007WL012580 DINKAR SHANKAR DAHIFALE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173869 MR DINKAR SHANKAR DAHIFALE STATE BANK OF INDIA(508548)
324 ASHTI MH-18-007-145-001/366
(MAHINDA) 		1818007000NRG24280620230252812 28/06/2023 ASHOK MARUTI DAHIFALE 1818007WL012580 ASHOK MARUTI DAHIFALE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173802 MR ASHOK MARUTI DAHIPHALE STATE BANK OF INDIA(508548)
325 ASHTI MH-18-007-145-001/366
(MAHINDA) 		1818007000NRG24280620230252813 28/06/2023 SINDHUBAI ASHOK DAHIFALE 1818007WL012580 SINDHUBAI ASHOK DAHIFALE 00415 SBIN0020031 1092 1092 Processed 05/07/2023 A185230173691 MR SINDHUBAI ASHOK DAHIFALE STATE BANK OF INDIA(508548)
326 ASHTI MH-18-007-145-001/367
(MAHINDA) 		1818007000NRG24280620230252814 28/06/2023 SANJAY MARUTI DAHIFALE 1818007WL012580 SANJAY MARUTI DAHIFALE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173872 MR SANJAY MARUTI DAHIFALE STATE BANK OF INDIA(508548)
327 ASHTI MH-18-007-145-001/4
(MAHINDA) 		1818007000NRG24280620230252817 28/06/2023 PADAMA LAXMAN LAMBLE 1818007WL012580 PADAMA LAXMAN LAMBLE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173469 MRS PADAMABAI LAXMAN KAMBALE STATE BANK OF INDIA(508548)
328 ASHTI MH-18-007-145-001/4471
(MAHINDA) 		1818007000NRG24280620230252819 28/06/2023 BHSAKAR MAHADEV DAHIPHALE 1818007WL012580 BHSAKAR MAHADEV DAHIPHALE 00415 SBIN0020031 1638 1638 Processed 05/07/2023 A185230173551 MR BHASKAR MAHADEV DAHIFALE STATE BANK OF INDIA(508548)
329 ASHTI MH-18-007-145-001/45865
(MAHINDA) 		1818007000NRG24260620230233920 28/06/2023 ASHRUBA DEVRAO DAHIPHALE 1818007WL011774 ASHRUBA DEVRAO DAHIPHALE 00415 SBIN0020031 819 819 Processed 05/07/2023 A185230173673 MR ASHEUBA DEVRAO DAHIFALE STATE BANK OF INDIA(508548)
330 ASHTI MH-18-007-145-001/61
(MAHINDA) 		1818007000NRG24260620230233922 28/06/2023 BANSI DADABA DAHIPHALE 1818007WL011774 BANSI DADABA DAHIPHALE 00415 SBIN0020031 819 819 Processed 05/07/2023 A185230173990 MR BANSI DAHIPHALE STATE BANK OF INDIA(508548)
331 ASHTI MH-18-007-145-001/87
(MAHINDA) 		1818007000NRG24260620230233924 28/06/2023 ASHRU TUKARAM AWAHAD 1818007WL011774 ASHRU TUKARAM AWAHAD 00415 SBIN0020031 819 819 Processed 05/07/2023 A185230173570 AVHAD ASHRU TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
332 ASHTI MH-18-007-145-001/87
(MAHINDA) 		1818007000NRG24260620230233925 28/06/2023 CHABUBAI ASHRU AWAHAD 1818007WL011774 CHABUBAI ASHRU AWAHAD 00415 SBIN0020031 819 819 Processed 05/07/2023 A185230173764 MRS CHABU ASHRUBA AVHAD STATE BANK OF INDIA(508548)
333 ASHTI MH-18-007-145-001/87
(MAHINDA) 		1818007000NRG24260620230233927 28/06/2023 MARUTI ASHRU AWAHAD 1818007WL011774 MARUTI ASHRU AWAHAD 00415 SBIN0020031 819 819 Processed 05/07/2023 A185230173731 MR SUVARNA AND MARUTI AVHAD STATE BANK OF INDIA(508548)
334 ASHTI MH-18-007-145-001/87
(MAHINDA) 		1818007000NRG24260620230233926 28/06/2023 PARMESHWAR ASHRU AWAHAD 1818007WL011774 PARMESHWAR ASHRU AWAHAD 00415 SBIN0020031 819 819 Processed 05/07/2023 A185230173564 PARMESHWAR ASHRU AVHAD PUNJAB NATIONAL BANK(508568)
SubTotal 139503 139503
335 ASHTI MH-18-007-037-001/23
(DONGARGAN) 		1818007000NRG24280620230252696 28/06/2023 RATAN NAMDEV SABLE 1818007WL012575 RATAN NAMDEV SABLE 00415 SBIN0020297 1638 1638 Processed 05/07/2023 A185230173715 MR RATAN NAMDEV SABLE STATE BANK OF INDIA(508548)
336 ASHTI MH-18-007-109-001/114
(SHERI (BU)) 		1818007000NRG24260620230234788 28/06/2023 DNYANDEV TUKARAM WAGHULE 1818007WL011818 DNYANDEV TUKARAM WAGHULE 00415 SBIN0020297 1365 1365 Processed 05/07/2023 A185230173903 MR DNYANDEV TUKARAM WAGHULE STATE BANK OF INDIA(508548)
337 ASHTI MH-18-007-109-001/123
(SHERI (BU)) 		1818007000NRG24260620230234774 28/06/2023 AJINATH BHAU WAGHMARE 1818007WL011817 AJINATH BHAU WAGHMARE 00415 SBIN0020297 1365 1365 Processed 05/07/2023 A185230173549 MR AJINATH BHAU WAGHAMARA STATE BANK OF INDIA(508548)
338 ASHTI MH-18-007-109-001/124
(SHERI (BU)) 		1818007000NRG24260620230234775 28/06/2023 HARIBHAU BHAU WAGHMARE 1818007WL011817 HARIBHAU BHAU WAGHMARE 00415 SBIN0020297 1365 1365 Processed 05/07/2023 A185230173550 HARIBHAU BHAUSAHEB WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
339 ASHTI MH-18-007-109-001/124
(SHERI (BU)) 		1818007000NRG24260620230234776 28/06/2023 VIMAL HARIBHAU WAGHMARE 1818007WL011817 VIMAL HARIBHAU WAGHMARE 00415 SBIN0020297 1365 1365 Processed 05/07/2023 A185230173516 MRS VIMAL HARIBHAU WAGHMARE STATE BANK OF INDIA(508548)
340 ASHTI MH-18-007-109-001/133
(SHERI (BU)) 		1818007000NRG24260620230234790 28/06/2023 ALKA AJINATH WAGHULE 1818007WL011818 ALKA AJINATH WAGHULE 00415 SBIN0020297 1365 1365 Processed 05/07/2023 A185230173542 MRS ALKA AJINATH WAGHULE STATE BANK OF INDIA(508548)
341 ASHTI MH-18-007-109-001/202
(SHERI (BU)) 		1818007000NRG24260620230234794 28/06/2023 JAYABAI DATTA NAVALE 1818007WL011818 JAYABAI DATTA NAVALE 00415 SBIN0020297 1365 1365 Processed 05/07/2023 A185230173906 MRS JAYSHRI DATTATRAY NAVLE STATE BANK OF INDIA(508548)
342 ASHTI MH-18-007-109-001/295
(SHERI (BU)) 		1818007000NRG24260620230234798 28/06/2023 SHINDE SUDAM BAPUNATH 1818007WL011818 SHINDE SUDAM BAPUNATH 00415 SBIN0020297 1365 1365 Processed 05/07/2023 A185230173556 SUDAM BAPURAV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
343 ASHTI MH-18-007-109-001/47
(SHERI (BU)) 		1818007000NRG24260620230234780 28/06/2023 AMBADAS BAPU SHINDE 1818007WL011817 AMBADAS BAPU SHINDE 00415 SBIN0020297 1365 1365 Processed 05/07/2023 A185230173528 MR AMBADAS BAPURAO SHINDE STATE BANK OF INDIA(508548)
344 ASHTI MH-18-007-109-001/58
(SHERI (BU)) 		1818007000NRG24260620230234782 28/06/2023 MANGAL BALU GORE 1818007WL011817 MANGAL BALU GORE 00415 SBIN0020297 1365 1365 Processed 05/07/2023 A185230173544 MRS MANGAL BALASAHEB GORE STATE BANK OF INDIA(508548)
345 ASHTI MH-18-007-109-001/7
(SHERI (BU)) 		1818007000NRG24260620230234786 28/06/2023 BHAUSAHEB 1818007WL011817 BHAUSAHEB 00415 SBIN0020297 1365 1365 Processed 05/07/2023 A185230173375 MR BHAUSAHEB BHIMRAO JADHAV STATE BANK OF INDIA(508548)
SubTotal 15288 15288
346 ASHTI MH-18-007-034-001/10
(DHANAGARWADI) 		1818007000NRG24280620230252334 28/06/2023 MAHADEV RAOSAHEB BHOSLE 1818007WL012559 MAHADEV RAOSAHEB BHOSLE 00415 SBIN0020407 1638 1638 Processed 05/07/2023 A185230173863 MR MAHADEV RAOSAHEB BHOSALE STATE BANK OF INDIA(508548)
347 ASHTI MH-18-007-034-001/117
(DHANAGARWADI) 		1818007000NRG24280620230252338 28/06/2023 NANVARE TUKARAM SAHEBRAO 1818007WL012559 NANVARE TUKARAM SAHEBRAO 00415 SBIN0020407 1638 1638 Processed 05/07/2023 A185230173537 MR TUKARAM SAHEBRAO NANAWARE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
348 ASHTI MH-18-007-032-003/2550
(DHAMANGAON) 		1818007000NRG24260620230234162 28/06/2023 tushar mahadev dhobale 1818007WL011788 tushar mahadev dhobale 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173941 MR TUSHAR MAHADEO DHOBALE STATE BANK OF INDIA(508548)
349 ASHTI MH-18-007-032-003/2852
(DHAMANGAON) 		1818007000NRG24260620230234169 28/06/2023 ABHIJIT 1818007WL011788 ABHIJIT 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230174001 MASTER ABHIJEET ASHOK CHAUDHARI STATE BANK OF INDIA(508548)
350 ASHTI MH-18-007-034-001/123
(DHANAGARWADI) 		1818007000NRG24280620230252428 28/06/2023 KESARBAI 1818007WL012563 KESARBAI 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173837 MRS KESHARBAI NAVNATH BORADE STATE BANK OF INDIA(508548)
351 ASHTI MH-18-007-034-001/126
(DHANAGARWADI) 		1818007000NRG24280620230252638 28/06/2023 NANVARE SHARADA JALINDHAR 1818007WL012572 NANVARE SHARADA JALINDHAR 00415 SBIN0021844 819 819 Processed 05/07/2023 A185230173675 MRS SHARADA NANAVARE STATE BANK OF INDIA(508548)
352 ASHTI MH-18-007-034-001/130
(DHANAGARWADI) 		1818007000NRG24280620230252340 28/06/2023 GIRI SHANTABAI BABAN 1818007WL012559 GIRI SHANTABAI BABAN 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173855 MRS SHANTABAI BABAN GIRI STATE BANK OF INDIA(508548)
353 ASHTI MH-18-007-034-001/177
(DHANAGARWADI) 		1818007000NRG24280620230252435 28/06/2023 NANAWARE GANGUBAI AJINATH 1818007WL012563 NANAWARE GANGUBAI AJINATH 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173961 MR GANGUBAI AJINATH NANAWARE STATE BANK OF INDIA(508548)
354 ASHTI MH-18-007-034-001/241
(DHANAGARWADI) 		1818007000NRG24280620230252640 28/06/2023 NANAWARE BHAGCHAND JYOTIRAM 1818007WL012572 NANAWARE BHAGCHAND JYOTIRAM 00415 SBIN0021844 819 819 Processed 05/07/2023 A185230173788 Mr. Nanaware Bhagchand Jotiram MAHARASHTRA GRAMIN BANK(607000)
355 ASHTI MH-18-007-034-001/246
(DHANAGARWADI) 		1818007000NRG24280620230252354 28/06/2023 PANDURANG PRABHATI RAJPURE 1818007WL012559 PANDURANG PRABHATI RAJPURE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173862 MR PANDURANG PARBHATTI RAJPURE STATE BANK OF INDIA(508548)
356 ASHTI MH-18-007-034-001/252
(DHANAGARWADI) 		1818007000NRG24280620230252358 28/06/2023 PRAKASH JALINDAR NANAVARE 1818007WL012559 PRAKASH JALINDAR NANAVARE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173954 PRAKASH JALINDAR NANAVARE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
357 ASHTI MH-18-007-034-001/283
(DHANAGARWADI) 		1818007000NRG24280620230252363 28/06/2023 NANAWARE SAKHUBAI TANHAJI 1818007WL012559 NANAWARE SAKHUBAI TANHAJI 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173884 MRS SAKHUBAI TANHAJI NANAWARE STATE BANK OF INDIA(508548)
358 ASHTI MH-18-007-034-001/285
(DHANAGARWADI) 		1818007000NRG24280620230252364 28/06/2023 JALINDAR SURYABHAN NANAWARE 1818007WL012559 JALINDAR SURYABHAN NANAWARE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173874 MR JALINDER SURYABHAN NANAWARE STATE BANK OF INDIA(508548)
359 ASHTI MH-18-007-034-001/286
(DHANAGARWADI) 		1818007000NRG24280620230252365 28/06/2023 BABASAHEB GORAKH NANAWARE 1818007WL012559 BABASAHEB GORAKH NANAWARE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173794 MR BABASAHEB GORAKH NANAVARE STATE BANK OF INDIA(508548)
360 ASHTI MH-18-007-034-001/309
(DHANAGARWADI) 		1818007000NRG24280620230252367 28/06/2023 SATISH SOPAN NANAWARE 1818007WL012559 SATISH SOPAN NANAWARE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173615 MR SATISH SOPAN NANAWARE STATE BANK OF INDIA(508548)
361 ASHTI MH-18-007-034-001/315
(DHANAGARWADI) 		1818007000NRG24280620230252370 28/06/2023 KAILAS ANKUSH GIRI 1818007WL012559 KAILAS ANKUSH GIRI 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173710 KAILAS ANKUSH GIRI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
362 ASHTI MH-18-007-034-001/36
(DHANAGARWADI) 		1818007000NRG24280620230252449 28/06/2023 POPAT NAMDEO JADHAV 1818007WL012563 POPAT NAMDEO JADHAV 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173793 MR POPAT NAMDEV JADHAV STATE BANK OF INDIA(508548)
363 ASHTI MH-18-007-034-001/7
(DHANAGARWADI) 		1818007000NRG24280620230252372 28/06/2023 ASHABAI SUDAM MANDLIK 1818007WL012559 ASHABAI SUDAM MANDLIK 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173667 MRS MAHADIK ASHABAI SUDAM STATE BANK OF INDIA(508548)
364 ASHTI MH-18-007-034-001/72
(DHANAGARWADI) 		1818007000NRG24280620230252453 28/06/2023 SHOBHABAI NAVNATH NANAWARE 1818007WL012563 SHOBHABAI NAVNATH NANAWARE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173787 MRS NANAWARE SHOBHA NAVNATH STATE BANK OF INDIA(508548)
365 ASHTI MH-18-007-034-001/83
(DHANAGARWADI) 		1818007000NRG24280620230252455 28/06/2023 SUSHILA DAMU RAJPURE 1818007WL012563 SUSHILA DAMU RAJPURE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173798 MISS SUSHILABAI DAMODHAR RAJPURE STATE BANK OF INDIA(508548)
366 ASHTI MH-18-007-052-001/183
(KAPSI) 		1818007000NRG24260620230233843 28/06/2023 LILABAI AABU GARJE 1818007WL011771 LILABAI AABU GARJE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173876 MRS LILABAI ABU GARJE STATE BANK OF INDIA(508548)
367 ASHTI MH-18-007-052-001/335
(KAPSI) 		1818007000NRG24260620230233880 28/06/2023 MACHINDRA POPAT JADHAV 1818007WL011772 MACHINDRA POPAT JADHAV 00415 SBIN0021844 1092 1092 Processed 05/07/2023 A185230173678 MACCHINDRA POPAT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
368 ASHTI MH-18-007-052-001/337
(KAPSI) 		1818007000NRG24260620230233882 28/06/2023 BHAGINATH AMBADAS GOLHAR 1818007WL011772 BHAGINATH AMBADAS GOLHAR 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173985 MR BHAGINATH AMBADAS GOLHAR STATE BANK OF INDIA(508548)
369 ASHTI MH-18-007-052-001/337
(KAPSI) 		1818007000NRG24260620230233883 28/06/2023 PRATIBHA BHAGINATH GOLHAR 1818007WL011772 PRATIBHA BHAGINATH GOLHAR 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173986 PRATIBHA SANJAY SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
370 ASHTI MH-18-007-052-001/347
(KAPSI) 		1818007000NRG24260620230233827 28/06/2023 GANESH DEVIDAS GOLHAR 1818007WL011770 GANESH DEVIDAS GOLHAR 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173795 GANESH DEVIDAS GOLHAR ICICI BANK LTD(508534)
371 ASHTI MH-18-007-052-001/399
(KAPSI) 		1818007000NRG24260620230233856 28/06/2023 KOMAL DADASAHEB GOLHAR 1818007WL011771 KOMAL DADASAHEB GOLHAR 00415 SBIN0021844 1092 1092 Processed 05/07/2023 A185230173801 MRS KIMAL DADASAHEB GOLHAR STATE BANK OF INDIA(508548)
372 ASHTI MH-18-007-052-001/400
(KAPSI) 		1818007000NRG24260620230233858 28/06/2023 RAHUL MARUTI GOLHAR 1818007WL011771 RAHUL MARUTI GOLHAR 00415 SBIN0021844 1092 1092 Processed 05/07/2023 A185230173867 MR RAHUL MARUTI GOLHAR STATE BANK OF INDIA(508548)
373 ASHTI MH-18-007-063-001/1011
(KHILAD) 		1818007000NRG24230620230216458 28/06/2023 TANDALE HAUSABAI LAHU 1818007WL010974 TANDALE HAUSABAI LAHU 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173697 MRS HAUSABAI LAHOO TANDALE STATE BANK OF INDIA(508548)
374 ASHTI MH-18-007-063-001/1011
(KHILAD) 		1818007000NRG24230620230216457 28/06/2023 TANDALE LAHOO NIVRUTTI 1818007WL010974 TANDALE LAHOO NIVRUTTI 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173692 MR LAHU NIVRUTTI TANDALE STATE BANK OF INDIA(508548)
375 ASHTI MH-18-007-063-001/1026
(KHILAD) 		1818007000NRG24230620230216460 28/06/2023 SANJAY MAHADEV GARJE 1818007WL010974 SANJAY MAHADEV GARJE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173805 MR SANJAY MAHADEV GARJE STATE BANK OF INDIA(508548)
376 ASHTI MH-18-007-063-001/1031
(KHILAD) 		1818007000NRG24230620230216462 28/06/2023 ASHABAI BHARAT GITE 1818007WL010974 ASHABAI BHARAT GITE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173803 MRS ASHABAI BHARAT GITE STATE BANK OF INDIA(508548)
377 ASHTI MH-18-007-063-001/1031
(KHILAD) 		1818007000NRG24230620230216461 28/06/2023 BHARAT SITARAM GITE 1818007WL010974 BHARAT SITARAM GITE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173810 MR BHARAT SITARAM GITE STATE BANK OF INDIA(508548)
378 ASHTI MH-18-007-063-001/1070
(KHILAD) 		1818007000NRG24230620230216514 28/06/2023 AAGHAV BHIMRAV MAHADEV 1818007WL010975 AAGHAV BHIMRAV MAHADEV 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173660 Mr. BHIMRAO MAHADEO AGHAV MAHARASHTRA GRAMIN BANK(607000)
379 ASHTI MH-18-007-063-001/1070
(KHILAD) 		1818007000NRG24230620230216515 28/06/2023 AAGHAV VACCHALA BHIMRAV 1818007WL010975 AAGHAV VACCHALA BHIMRAV 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173646 MRS VACHCHALA BHIMARAV AGHAV STATE BANK OF INDIA(508548)
380 ASHTI MH-18-007-063-001/1080
(KHILAD) 		1818007000NRG24230620230216468 28/06/2023 GARJE MIRABAI RAJENDRA 1818007WL010974 GARJE MIRABAI RAJENDRA 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230174019 MIRABAI RAJENDR GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
381 ASHTI MH-18-007-063-001/1080
(KHILAD) 		1818007000NRG24230620230216467 28/06/2023 GARJE RAJENDRA DNYANDEV 1818007WL010974 GARJE RAJENDRA DNYANDEV 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230174015 MR RAJENDRA DNYANDEO GARJE STATE BANK OF INDIA(508548)
382 ASHTI MH-18-007-063-001/1092
(KHILAD) 		1818007000NRG24230620230216516 28/06/2023 GITE VITTHAL BABU 1818007WL010975 GITE VITTHAL BABU 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173693 MR VITTHAL BABU GITE STATE BANK OF INDIA(508548)
383 ASHTI MH-18-007-063-001/1095
(KHILAD) 		1818007000NRG24230620230216519 28/06/2023 GITE JYOTI MANOJ 1818007WL010975 GITE JYOTI MANOJ 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173695 MRS JYOTI MANOJ GITE STATE BANK OF INDIA(508548)
384 ASHTI MH-18-007-063-001/1095
(KHILAD) 		1818007000NRG24230620230216518 28/06/2023 GITE MANOJ VITTHAL 1818007WL010975 GITE MANOJ VITTHAL 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173694 MR MANOJ VITTHAL GITE STATE BANK OF INDIA(508548)
385 ASHTI MH-18-007-063-001/1099
(KHILAD) 		1818007000NRG24230620230216470 28/06/2023 SAVITA VIKRAM GARJE 1818007WL010974 SAVITA VIKRAM GARJE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173696 SAVITA VIKRAM GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
386 ASHTI MH-18-007-063-001/1099
(KHILAD) 		1818007000NRG24230620230216469 28/06/2023 VIKRAM SHIVAJI GARJE 1818007WL010974 VIKRAM SHIVAJI GARJE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173698 MR VIKRAM SHIVAJI GARJE STATE BANK OF INDIA(508548)
387 ASHTI MH-18-007-063-001/1126
(KHILAD) 		1818007000NRG24230620230216471 28/06/2023 GORE HARIDAS NAMDEV 1818007WL010974 GORE HARIDAS NAMDEV 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173761 MR HARIDAS NAMDEO GORE STATE BANK OF INDIA(508548)
388 ASHTI MH-18-007-063-001/1169
(KHILAD) 		1818007000NRG24230620230216472 28/06/2023 CHANDRKALA BAJIRAV ANDHALE 1818007WL010974 CHANDRKALA BAJIRAV ANDHALE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230174023 MRS CHANDRAKALA BAJIRAO ANDHALE STATE BANK OF INDIA(508548)
389 ASHTI MH-18-007-063-001/1170
(KHILAD) 		1818007000NRG24230620230216473 28/06/2023 NARAYAN NAMDEV GORE 1818007WL010974 NARAYAN NAMDEV GORE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173758 MR NARAYAN NAMDEV GORE STATE BANK OF INDIA(508548)
390 ASHTI MH-18-007-063-001/1170
(KHILAD) 		1818007000NRG24230620230216474 28/06/2023 NIKITA NARAYAN GORE 1818007WL010974 NIKITA NARAYAN GORE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173815 MRS NIKITA NARAYAN GORE STATE BANK OF INDIA(508548)
391 ASHTI MH-18-007-063-001/134
(KHILAD) 		1818007000NRG24230620230216477 28/06/2023 GARJE BHIMABAI CHHAGAN 1818007WL010974 GARJE BHIMABAI CHHAGAN 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230174010 MRS BHIMABAI CHAGAN GARJE STATE BANK OF INDIA(508548)
392 ASHTI MH-18-007-063-001/134
(KHILAD) 		1818007000NRG24230620230216476 28/06/2023 GARJE CHHAGAN KARBHARI 1818007WL010974 GARJE CHHAGAN KARBHARI 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230174009 Mr. CHHAGAN KARBHARI GARJE MAHARASHTRA GRAMIN BANK(607000)
393 ASHTI MH-18-007-063-001/142
(KHILAD) 		1818007000NRG24230620230216521 28/06/2023 GARJE KASHINATH RAMA 1818007WL010975 GARJE KASHINATH RAMA 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173700 MR KASHINATH RAMBHAU GARJE STATE BANK OF INDIA(508548)
394 ASHTI MH-18-007-063-001/144
(KHILAD) 		1818007000NRG24230620230216478 28/06/2023 BABASAHEB SHANKAR GARJE 1818007WL010974 BABASAHEB SHANKAR GARJE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230174016 MR BALASAHEB SHANKAR GARJE STATE BANK OF INDIA(508548)
395 ASHTI MH-18-007-063-001/144
(KHILAD) 		1818007000NRG24230620230216479 28/06/2023 CHANDRAKALA BALASAHEB GARJE 1818007WL010974 CHANDRAKALA BALASAHEB GARJE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230174018 CHANDRAKALA BALASAHEB GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
396 ASHTI MH-18-007-063-001/188
(KHILAD) 		1818007000NRG24230620230216480 28/06/2023 GARJE NAVNATH AAMBU 1818007WL010974 GARJE NAVNATH AAMBU 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230174012 Mr. Garje Navnath Ambu MAHARASHTRA GRAMIN BANK(607000)
397 ASHTI MH-18-007-063-001/205
(KHILAD) 		1818007000NRG24230620230216482 28/06/2023 VITTHAL 1818007WL010974 VITTHAL 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230174020 MR VITTHAL YADAV GARJE STATE BANK OF INDIA(508548)
398 ASHTI MH-18-007-063-001/235
(KHILAD) 		1818007000NRG24230620230216486 28/06/2023 VANVE ASHABAI BHUJANG 1818007WL010974 VANVE ASHABAI BHUJANG 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173541 Ms. Ashabai Bhujang Wanave MAHARASHTRA GRAMIN BANK(607000)
399 ASHTI MH-18-007-063-001/235
(KHILAD) 		1818007000NRG24230620230216485 28/06/2023 VANVE BHUJANG MAHADEV 1818007WL010974 VANVE BHUJANG MAHADEV 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173540 MR BHUJANG MAHADEO WANWE STATE BANK OF INDIA(508548)
400 ASHTI MH-18-007-063-001/260
(KHILAD) 		1818007000NRG24230620230216487 28/06/2023 AGHAV BABURAO UTTAM 1818007WL010974 AGHAV BABURAO UTTAM 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230174017 BABU UTTAM AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
401 ASHTI MH-18-007-063-001/276
(KHILAD) 		1818007000NRG24230620230216488 28/06/2023 ANDHALE 1818007WL010974 ANDHALE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173846 MR SADASHIV TUKARAM ANDHALE STATE BANK OF INDIA(508548)
402 ASHTI MH-18-007-063-001/284
(KHILAD) 		1818007000NRG24230620230216489 28/06/2023 GARJE WDARKABAI BABAN 1818007WL010974 GARJE WDARKABAI BABAN 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173636 MRS DWARKABAI BABAN GARJE STATE BANK OF INDIA(508548)
403 ASHTI MH-18-007-063-001/292
(KHILAD) 		1818007000NRG24230620230216490 28/06/2023 BALU DATTU GARJE 1818007WL010974 BALU DATTU GARJE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230174013 Mr. BALU DATTU GARJE MAHARASHTRA GRAMIN BANK(607000)
404 ASHTI MH-18-007-063-001/292
(KHILAD) 		1818007000NRG24230620230216491 28/06/2023 GARJE LATABAI BALU 1818007WL010974 GARJE LATABAI BALU 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173781 MS LATABAI BALU GARJE STATE BANK OF INDIA(508548)
405 ASHTI MH-18-007-063-001/296
(KHILAD) 		1818007000NRG24230620230216492 28/06/2023 DATTU NARAYAN GARJE 1818007WL010974 DATTU NARAYAN GARJE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230174011 Mr. DATTU NARAYAN GARJE MAHARASHTRA GRAMIN BANK(607000)
406 ASHTI MH-18-007-063-001/296
(KHILAD) 		1818007000NRG24230620230216493 28/06/2023 JIJABAI DATTU GARJE 1818007WL010974 JIJABAI DATTU GARJE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230174014 Mrs. JIJABAI DATTU GARJE MAHARASHTRA GRAMIN BANK(607000)
407 ASHTI MH-18-007-063-001/31
(KHILAD) 		1818007000NRG24230620230216494 28/06/2023 NAMDEV TULSHIRAM GORE 1818007WL010974 NAMDEV TULSHIRAM GORE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173755 MR NAMDEO TULSHIRAM GORE STATE BANK OF INDIA(508548)
408 ASHTI MH-18-007-063-001/31
(KHILAD) 		1818007000NRG24230620230216495 28/06/2023 SHANTABAI NAMDEV GORE 1818007WL010974 SHANTABAI NAMDEV GORE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173762 MRS SHANTABAI NAMDEV GORE STATE BANK OF INDIA(508548)
409 ASHTI MH-18-007-063-001/324
(KHILAD) 		1818007000NRG24230620230216496 28/06/2023 SAKHRE RANGNATH GANGARAM 1818007WL010974 SAKHRE RANGNATH GANGARAM 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173775 MR RANGNATH GANGARAM SAKHARE STATE BANK OF INDIA(508548)
410 ASHTI MH-18-007-063-001/41
(KHILAD) 		1818007000NRG24230620230216498 28/06/2023 ASHRUBA TRIMBAK BODKHE 1818007WL010974 ASHRUBA TRIMBAK BODKHE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230174021 MR ASHRUBA TRIMBAK BODKHE STATE BANK OF INDIA(508548)
411 ASHTI MH-18-007-063-001/41
(KHILAD) 		1818007000NRG24230620230216499 28/06/2023 NANDUBAI ASHRUBA BODKHE 1818007WL010974 NANDUBAI ASHRUBA BODKHE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230174022 NANDABAI ASHRUBA BODAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
412 ASHTI MH-18-007-063-001/50
(KHILAD) 		1818007000NRG24230620230216501 28/06/2023 KANTABAI SOPAN GORE 1818007WL010974 KANTABAI SOPAN GORE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173760 Mrs. KANTABAI SOPAN GORE MAHARASHTRA GRAMIN BANK(607000)
413 ASHTI MH-18-007-063-001/50
(KHILAD) 		1818007000NRG24230620230216500 28/06/2023 SOPAN TULSHIRAM GORE 1818007WL010974 SOPAN TULSHIRAM GORE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173759 SOPAN TULASHIRAM GORE INDIA POST PAYMENTS BANK LIMITED(508528)
414 ASHTI MH-18-007-063-001/6
(KHILAD) 		1818007000NRG24230620230216502 28/06/2023 RATANBAI UDHAV GORE 1818007WL010974 RATANBAI UDHAV GORE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173763 MRS RATANBAI UDDHAV GORE STATE BANK OF INDIA(508548)
415 ASHTI MH-18-007-063-001/838
(KHILAD) 		1818007000NRG24230620230216503 28/06/2023 Ambadas Sahebrav Vanave 1818007WL010974 Ambadas Sahebrav Vanave 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173774 MR AMBADAS SAHEBRAO VANAVE STATE BANK OF INDIA(508548)
416 ASHTI MH-18-007-063-001/838
(KHILAD) 		1818007000NRG24230620230216504 28/06/2023 Sakharbai Ambadas Vanave 1818007WL010974 Sakharbai Ambadas Vanave 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173776 MRS SAKHARBAI AMBADAS VANAVE STATE BANK OF INDIA(508548)
417 ASHTI MH-18-007-063-001/842
(KHILAD) 		1818007000NRG24230620230216505 28/06/2023 Appasaheb Shreepati Garje 1818007WL010974 Appasaheb Shreepati Garje 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173791 Mr. Appasaheb Shripati Garje MAHARASHTRA GRAMIN BANK(607000)
418 ASHTI MH-18-007-063-001/947
(KHILAD) 		1818007000NRG24230620230216508 28/06/2023 ANDHALE MIRA MARUTI 1818007WL010974 ANDHALE MIRA MARUTI 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173757 MRS MIRABAI MARUTI ANDHALE STATE BANK OF INDIA(508548)
419 ASHTI MH-18-007-063-001/954
(KHILAD) 		1818007000NRG24230620230216510 28/06/2023 AMOL JALINDAR GORE 1818007WL010974 AMOL JALINDAR GORE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173625 MR AMOL GORE STATE BANK OF INDIA(508548)
420 ASHTI MH-18-007-063-001/954
(KHILAD) 		1818007000NRG24230620230216509 28/06/2023 SANGITA JALINDAR GORE 1818007WL010974 SANGITA JALINDAR GORE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173754 SANGITA JALINDAR GORE INDIA POST PAYMENTS BANK LIMITED(508528)
421 ASHTI MH-18-007-063-001/957
(KHILAD) 		1818007000NRG24230620230216511 28/06/2023 BHIMABAI SHAHADEV GARJE 1818007WL010974 BHIMABAI SHAHADEV GARJE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173858 MRS BHIMABAI SHAHADEV GARJE STATE BANK OF INDIA(508548)
422 ASHTI MH-18-007-063-001/966
(KHILAD) 		1818007000NRG24230620230216524 28/06/2023 AMBADAS MURLIDHAR GARJE 1818007WL010975 AMBADAS MURLIDHAR GARJE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173701 MR AMBADAS MURLIDHAR GARJE STATE BANK OF INDIA(508548)
423 ASHTI MH-18-007-063-001/966
(KHILAD) 		1818007000NRG24230620230216525 28/06/2023 SUREKHA AMBADAS GARJE 1818007WL010975 SUREKHA AMBADAS GARJE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173782 MRS SUREKHA AMBADAS GARJE STATE BANK OF INDIA(508548)
424 ASHTI MH-18-007-083-001/393
(PANGRA) 		1818007000NRG24260620230233934 28/06/2023 Anil Machindra Gyakwad 1818007WL011775 Anil Machindra Gyakwad 00415 SBIN0021844 1365 1365 Processed 05/07/2023 A185230173980 Mr. Anil Machhindra Gaikwad MAHARASHTRA GRAMIN BANK(607000)
425 ASHTI MH-18-007-083-001/394
(PANGRA) 		1818007000NRG24260620230233935 28/06/2023 Yogesh Raju Misal 1818007WL011775 Yogesh Raju Misal 00415 SBIN0021844 1365 1365 Processed 05/07/2023 A185230173979 MR YOGESH RAJU MISAL STATE BANK OF INDIA(508548)
426 ASHTI MH-18-007-083-001/397
(PANGRA) 		1818007000NRG24260620230233937 28/06/2023 MISAL BARIKRAV ASHOK 1818007WL011775 MISAL BARIKRAV ASHOK 00415 SBIN0021844 1365 1365 Processed 05/07/2023 A185230173813 MISAL BARIKRAV ASHOK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
427 ASHTI MH-18-007-083-001/402
(PANGRA) 		1818007000NRG24260620230233938 28/06/2023 PRASHANT BALU DARADE 1818007WL011775 PRASHANT BALU DARADE 00415 SBIN0021844 1365 1365 Processed 05/07/2023 A185230173456 MR DARADE PRASHANT BALU STATE BANK OF INDIA(508548)
428 ASHTI MH-18-007-083-001/435
(PANGRA) 		1818007000NRG24260620230233939 28/06/2023 Shubhangi Balu Darade 1818007WL011775 Shubhangi Balu Darade 00415 SBIN0021844 1365 1365 Processed 05/07/2023 A185230173458 MRS SHUBHANGI BALU DARADE STATE BANK OF INDIA(508548)
429 ASHTI MH-18-007-083-001/436
(PANGRA) 		1818007000NRG24260620230233940 28/06/2023 Mangal Manik Misal 1818007WL011775 Mangal Manik Misal 00415 SBIN0021844 1365 1365 Processed 05/07/2023 A185230173457 MRS MANGAL MANIK MISAL STATE BANK OF INDIA(508548)
430 ASHTI MH-18-007-102-001/2010
(SANGAVI PA.) 		1818007000NRG24270620230238647 28/06/2023 Sagar Balasaheb Jadhav 1818007WL012010 Sagar Balasaheb Jadhav 00415 SBIN0021844 1365 1365 Processed 05/07/2023 A185230173661 MASTER SAGAR BALASAHEB JADHAV STATE BANK OF INDIA(508548)
431 ASHTI MH-18-007-102-001/2011
(SANGAVI PA.) 		1818007000NRG24270620230238648 28/06/2023 Akash Balasaheb Jadhav 1818007WL012010 Akash Balasaheb Jadhav 00415 SBIN0021844 1365 1365 Processed 05/07/2023 A185230173812 MR AKASH BALASAHEB JADHAV STATE BANK OF INDIA(508548)
432 ASHTI MH-18-007-145-001/1203
(MAHINDA) 		1818007000NRG24280620230252777 28/06/2023 Charan Dattu Kambale 1818007WL012580 Charan Dattu Kambale 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173463 MR CHARAN DATTU KAMBALE STATE BANK OF INDIA(508548)
433 ASHTI MH-18-007-145-001/1204
(MAHINDA) 		1818007000NRG24280620230252778 28/06/2023 Shrikrushan Ankush Dahiphale 1818007WL012580 Shrikrushan Ankush Dahiphale 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173459 MR SHRIKRUSHNA ANKUSH DAHIPHALE STATE BANK OF INDIA(508548)
434 ASHTI MH-18-007-145-001/1206
(MAHINDA) 		1818007000NRG24280620230252779 28/06/2023 Rajguru Vimal Shamrav 1818007WL012580 Rajguru Vimal Shamrav 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173462 MRS RAJGURU VIMAL SHAMRAV STATE BANK OF INDIA(508548)
435 ASHTI MH-18-007-145-001/1208
(MAHINDA) 		1818007000NRG24280620230252781 28/06/2023 Devidas Bharat Dahifale 1818007WL012580 Devidas Bharat Dahifale 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173460 MR DEVIDAS BHARAT DAHIFALE STATE BANK OF INDIA(508548)
436 ASHTI MH-18-007-145-001/278
(MAHINDA) 		1818007000NRG24280620230252794 28/06/2023 KUSUM VISHNU DAHIFALE 1818007WL012580 KUSUM VISHNU DAHIFALE 00415 SBIN0021844 1092 1092 Processed 05/07/2023 A185230173989 MRS KUSUM VISHNU DAHIPALE STATE BANK OF INDIA(508548)
437 ASHTI MH-18-007-145-001/300
(MAHINDA) 		1818007000NRG24280620230252796 28/06/2023 ANIL CHIMAJI DAHIFALE 1818007WL012580 ANIL CHIMAJI DAHIFALE 00415 SBIN0021844 1638 1638 Processed 05/07/2023 A185230173814 MR ANIL CHIMA DAHIFALE STATE BANK OF INDIA(508548)
438 ASHTI MH-18-007-145-001/456
(MAHINDA) 		1818007000NRG24260620230233913 28/06/2023 MANISHA NAGNATH AVHAD 1818007WL011774 MANISHA NAGNATH AVHAD 00415 SBIN0021844 819 819 Processed 05/07/2023 A185230173466 MRS AVHAD MANISHA NAGNATH STATE BANK OF INDIA(508548)
439 ASHTI MH-18-007-145-001/4576
(MAHINDA) 		1818007000NRG24280620230252822 28/06/2023 MHATARDEV BABASAHEB DAHIFALE 1818007WL012580 MHATARDEV BABASAHEB DAHIFALE 00415 SBIN0021844 1092 1092 Processed 05/07/2023 A185230173811 MR MHATARDEV BABASAHEB DAHIPHALE STATE BANK OF INDIA(508548)
440 ASHTI MH-18-007-145-001/61
(MAHINDA) 		1818007000NRG24260620230233923 28/06/2023 SATYABHAMA BANSI DAHIPHALE 1818007WL011774 SATYABHAMA BANSI DAHIPHALE 00415 SBIN0021844 819 819 Processed 05/07/2023 A185230173732 MRS SATYABHAMA BANSI DAHIPHALE STATE BANK OF INDIA(508548)
SubTotal 144144 144144
441 ASHTI MH-18-007-083-001/445
(PANGRA) 		1818007000NRG24260620230233941 28/06/2023 PANCHSHILA NITIN GHODAKE 1818007WL011775 PANCHSHILA NITIN GHODAKE 00688 FINO0009001 1365 1365 Processed 05/07/2023 A185230173388 Panchshila Nitin Ghodake FINO PAYMENTS BANK LTD(608001)
SubTotal 1365 1365
442 ASHTI MH-18-007-052-001/321
(KAPSI) 		1818007000NRG24260620230233876 28/06/2023 ONKAR BHAUSAHEB GOLHAR 1818007WL011772 ONKAR BHAUSAHEB GOLHAR 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230173571 OMKAR BHAUSAHEB GOLHAR INDIA POST PAYMENTS BANK LIMITED(508528)
443 ASHTI MH-18-007-116-001/1011
(TAKALSINGH) 		1818007000NRG24260620230234445 28/06/2023 SAKSHI SANTOSH SAWANT 1818007WL011801 SAKSHI SANTOSH SAWANT 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230173353 Miss. SAKSHI SANTOSH SAWANT CENTRAL BANK OF INDIA(607115)
444 ASHTI MH-18-007-116-001/1013
(TAKALSINGH) 		1818007000NRG24260620230234447 28/06/2023 JAGTAP POOJA VILAS 1818007WL011801 JAGTAP POOJA VILAS 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230173352 JAGTAP POOJA VILAS INDIA POST PAYMENTS BANK LIMITED(508528)
445 ASHTI MH-18-007-145-001/1207
(MAHINDA) 		1818007000NRG24280620230252780 28/06/2023 Priyanka Ankush Kekan 1818007WL012580 Priyanka Ankush Kekan 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230173572 PRIYANKA ANKUSH KEKAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
446 ASHTI MH-18-007-034-001/248
(DHANAGARWADI) 		1818007000NRG24280620230252356 28/06/2023 YOGESH SHAHARAM GIRI 1818007WL012559 YOGESH SHAHARAM GIRI 1143 MAHG0004506 1638 1638 Processed 05/07/2023 A185230173957 Mr. YOGESH SHAHARAM GIRI CENTRAL BANK OF INDIA(607115)
447 ASHTI MH-18-007-037-001/138
(DONGARGAN) 		1818007000NRG24280620230252689 28/06/2023 YASHODABAI RAJARAM RANSING 1818007WL012575 YASHODABAI RAJARAM RANSING 1143 MAHG0004506 1638 1638 Processed 05/07/2023 A185230173725 Mrs. Yashoda Rajaram Ranshing MAHARASHTRA GRAMIN BANK(607000)
448 ASHTI MH-18-007-037-001/357
(DONGARGAN) 		1818007000NRG24280620230252702 28/06/2023 CHAVHAN SHARAD MAHADEV 1818007WL012575 CHAVHAN SHARAD MAHADEV 1143 MAHG0004506 1638 1638 Processed 05/07/2023 A185230173727 MR SHARAD MAHADEV CHAVAN STATE BANK OF INDIA(508548)
449 ASHTI MH-18-007-045-001/304
(HANUMANT GAON) 		1818007000NRG24260620230233966 28/06/2023 AJINATH 1818007WL011776 AJINATH 1143 MAHG0004506 1638 1638 Processed 05/07/2023 A185230173478 Mr. AJINATH MARUTI KARHE MAHARASHTRA GRAMIN BANK(607000)
450 ASHTI MH-18-007-052-001/336
(KAPSI) 		1818007000NRG24260620230233881 28/06/2023 LAXMAN NAVNATH JADHAV 1818007WL011772 LAXMAN NAVNATH JADHAV 1143 MAHG0004506 1092 1092 Processed 05/07/2023 A185230173687 LAXMAN NAVNATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
451 ASHTI MH-18-007-081-001/165
(NIMGAON CHOUBHA) 		1818007000NRG24280620230252667 28/06/2023 GADE SARSWATI PANDURANG 1818007WL012574 GADE SARSWATI PANDURANG 1143 MAHG0004506 1638 1638 Processed 05/07/2023 A185230173772 SARSWATI PANDURANG GADE INDIA POST PAYMENTS BANK LIMITED(508528)
452 ASHTI MH-18-007-081-001/165
(NIMGAON CHOUBHA) 		1818007000NRG24280620230252668 28/06/2023 GADE UDHAV PANDURANG 1818007WL012574 GADE UDHAV PANDURANG 1143 MAHG0004506 1638 1638 Processed 05/07/2023 A185230173771 MR UDHAV PANDURANG GADE STATE BANK OF INDIA(508548)
453 ASHTI MH-18-007-081-001/335
(NIMGAON CHOUBHA) 		1818007000NRG24280620230252669 28/06/2023 AJINATH SHIVAJI GADE 1818007WL012574 AJINATH SHIVAJI GADE 1143 MAHG0004506 1638 1638 Processed 05/07/2023 A185230173770 MR AJINATH SHIVAJI GADE STATE BANK OF INDIA(508548)
SubTotal 12558 12558
454 ASHTI MH-18-007-032-003/2607
(DHAMANGAON) 		1818007000NRG24260620230234163 28/06/2023 AMOL 1818007WL011788 AMOL 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230173944 MR AMOL ASHOK LOKHANDE STATE BANK OF INDIA(508548)
455 ASHTI MH-18-007-032-003/2608
(DHAMANGAON) 		1818007000NRG24260620230234164 28/06/2023 VISHAL 1818007WL011788 VISHAL 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230173947 MR VISHAL ASHOK LOKHANDE STATE BANK OF INDIA(508548)
456 ASHTI MH-18-007-032-003/2851
(DHAMANGAON) 		1818007000NRG24260620230234168 28/06/2023 KRUSHNA 1818007WL011788 KRUSHNA 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230173946 MASTER KRUSHNA SHIVAJI GADHAVE STATE BANK OF INDIA(508548)
457 ASHTI MH-18-007-032-003/2853
(DHAMANGAON) 		1818007000NRG24260620230234170 28/06/2023 PARTH 1818007WL011788 PARTH 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230174000 Mr. Parth Rajkumar Thorwe MAHARASHTRA GRAMIN BANK(607000)
458 ASHTI MH-18-007-032-003/2855
(DHAMANGAON) 		1818007000NRG24260620230234171 28/06/2023 umesh 1818007WL011788 umesh 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230173949 MR UMESH BADRINATH SHINDE STATE BANK OF INDIA(508548)
459 ASHTI MH-18-007-032-003/2857
(DHAMANGAON) 		1818007000NRG24260620230234173 28/06/2023 yogesh shivaji chaudhari 1818007WL011788 yogesh shivaji chaudhari 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230173943 MR YOGESH SHIVAJI CHOUDHARI STATE BANK OF INDIA(508548)
460 ASHTI MH-18-007-032-003/2858
(DHAMANGAON) 		1818007000NRG24260620230234174 28/06/2023 saurabh sanjay kasar 1818007WL011788 saurabh sanjay kasar 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230173945 MASTER SAURABH SANJAY KASAR STATE BANK OF INDIA(508548)
461 ASHTI MH-18-007-034-001/130
(DHANAGARWADI) 		1818007000NRG24280620230252341 28/06/2023 GIRI NAVNATH BABAN 1818007WL012559 GIRI NAVNATH BABAN 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230173856 MR NAVNATH BABAN GIRI STATE BANK OF INDIA(508548)
462 ASHTI MH-18-007-034-001/28
(DHANAGARWADI) 		1818007000NRG24280620230252362 28/06/2023 KISANABAI PARMESHWAR NANVARE 1818007WL012559 KISANABAI PARMESHWAR NANVARE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230173796 MRS KISANBAI PARMESHWAR NANAWARE STATE BANK OF INDIA(508548)
463 ASHTI MH-18-007-034-001/282
(DHANAGARWADI) 		1818007000NRG24280620230252642 28/06/2023 MAHADIK PANCHAFULA MAHADEV 1818007WL012572 MAHADIK PANCHAFULA MAHADEV 1143 MAHG0004510 819 819 Processed 05/07/2023 A185230173940 Mr. Mahadik Panchfula Mahadev MAHARASHTRA GRAMIN BANK(607000)
464 ASHTI MH-18-007-034-001/287
(DHANAGARWADI) 		1818007000NRG24280620230252366 28/06/2023 PRATIKSHA NITIN NANAWARE 1818007WL012559 PRATIKSHA NITIN NANAWARE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230173939 MS PRATIKSHA NAMDEO KAKADE STATE BANK OF INDIA(508548)
465 ASHTI MH-18-007-034-001/330
(DHANAGARWADI) 		1818007000NRG24280620230252643 28/06/2023 Ashok Rajendra Nanaware 1818007WL012572 Ashok Rajendra Nanaware 1143 MAHG0004510 819 819 Processed 05/07/2023 A185230173921 ASHOK RAJENDRA NANAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
466 ASHTI MH-18-007-063-001/1043
(KHILAD) 		1818007000NRG24230620230216465 28/06/2023 GARJE BRAMHADEV MAHADEV 1818007WL010974 GARJE BRAMHADEV MAHADEV 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230174024 MR BRAHMADEO MAHADEV GARJE STATE BANK OF INDIA(508548)
467 ASHTI MH-18-007-063-001/1043
(KHILAD) 		1818007000NRG24230620230216466 28/06/2023 GARJE SANGITA BRAMHADEV 1818007WL010974 GARJE SANGITA BRAMHADEV 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230174025 Ms. Sangita Bramhadeo Garje MAHARASHTRA GRAMIN BANK(607000)
468 ASHTI MH-18-007-063-001/1171
(KHILAD) 		1818007000NRG24230620230216475 28/06/2023 ASHOK EKNATH ANDHALE 1818007WL010974 ASHOK EKNATH ANDHALE 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230173677 Mr. Ashok Ekanath Andhale MAHARASHTRA GRAMIN BANK(607000)
469 ASHTI MH-18-007-063-001/188
(KHILAD) 		1818007000NRG24230620230216481 28/06/2023 GARJE SAKHARBAI NAVNATH 1818007WL010974 GARJE SAKHARBAI NAVNATH 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230174026 Mrs. SAKHARBAI NAVNATH GARJE MAHARASHTRA GRAMIN BANK(607000)
470 ASHTI MH-18-007-063-001/324
(KHILAD) 		1818007000NRG24230620230216497 28/06/2023 SAKHRE INDUBAI RANGNATH 1818007WL010974 SAKHRE INDUBAI RANGNATH 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230173779 Ms. INDUBAI RANGNATH SAKHARE MAHARASHTRA GRAMIN BANK(607000)
471 ASHTI MH-18-007-063-001/89
(KHILAD) 		1818007000NRG24230620230216506 28/06/2023 SHOBHA 1818007WL010974 SHOBHA 1143 MAHG0004510 1638 1638 Processed 05/07/2023 A185230173859 SHOBHA NANABHAU GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
472 ASHTI MH-18-007-083-001/18
(PANGRA) 		1818007000NRG24260620230233929 28/06/2023 LATABAI BABASAHEB DARADE 1818007WL011775 LATABAI BABASAHEB DARADE 1143 MAHG0004510 1365 1365 Processed 05/07/2023 A185230173981 Mrs. Latabai Babasaheb Darade MAHARASHTRA GRAMIN BANK(607000)
473 ASHTI MH-18-007-102-001/2012
(SANGAVI PA.) 		1818007000NRG24270620230238649 28/06/2023 Chavhan Dadasaheb 1818007WL012010 Chavhan Dadasaheb 1143 MAHG0004510 1365 1365 Processed 05/07/2023 A185230173916 MR DADASAHEB RAMBHAU CHAVAN STATE BANK OF INDIA(508548)
474 ASHTI MH-18-007-102-001/2014
(SANGAVI PA.) 		1818007000NRG24270620230238650 28/06/2023 Yogita Abhinandan Khilare 1818007WL012010 Yogita Abhinandan Khilare 1143 MAHG0004510 1365 1365 Processed 05/07/2023 A185230173915 Mr. Yogita Abhinandan Khilare MAHARASHTRA GRAMIN BANK(607000)
475 ASHTI MH-18-007-102-001/2015
(SANGAVI PA.) 		1818007000NRG24270620230238651 28/06/2023 Khilare Abhinandan Badrinath 1818007WL012010 Khilare Abhinandan Badrinath 1143 MAHG0004510 1365 1365 Processed 05/07/2023 A185230173920 KHILARE ABHINANDAN BADRINATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33306 33306
476 ASHTI MH-18-007-062-001/1
(KHARADGAVHAN) 		1818007000NRG24280620230252735 28/06/2023 DORAGE BHAUSAHEB DAGADU 1818007WL012579 DORAGE BHAUSAHEB DAGADU 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230173850 Mr. BHAUSAHEB DAGDU DORGE MAHARASHTRA GRAMIN BANK(607000)
477 ASHTI MH-18-007-062-001/1
(KHARADGAVHAN) 		1818007000NRG24280620230252736 28/06/2023 DORAGE SANJAY BHAUSAHEB 1818007WL012579 DORAGE SANJAY BHAUSAHEB 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230173851 Mr. SANJAY BHAUSAHEB DORAGE MAHARASHTRA GRAMIN BANK(607000)
478 ASHTI MH-18-007-062-001/123
(KHARADGAVHAN) 		1818007000NRG24280620230252737 28/06/2023 SHEKH SHEKHLALA CHAND 1818007WL012579 SHEKH SHEKHLALA CHAND 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230173474 SHAIKHLAL CHANDUBHAI SHAIKH IDBI BANK(607095)
479 ASHTI MH-18-007-062-001/128
(KHARADGAVHAN) 		1818007000NRG24280620230252741 28/06/2023 RANSHING BALU JALIDAR 1818007WL012579 RANSHING BALU JALIDAR 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230173834 RANSING BALU JALINDAR ICICI BANK LTD(508534)
480 ASHTI MH-18-007-062-001/132
(KHARADGAVHAN) 		1818007000NRG24280620230252742 28/06/2023 CHAYA JALINDAR RANSING 1818007WL012579 CHAYA JALINDAR RANSING 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230173966 Mrs. CHAYABAI JALINDAR RANSING MAHARASHTRA GRAMIN BANK(607000)
481 ASHTI MH-18-007-062-001/147
(KHARADGAVHAN) 		1818007000NRG24280620230252744 28/06/2023 HANUMANT 1818007WL012579 HANUMANT 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230173849 Mr. HANUMANT BAPURAO KUTAL MAHARASHTRA GRAMIN BANK(607000)
482 ASHTI MH-18-007-062-001/155
(KHARADGAVHAN) 		1818007000NRG24280620230252747 28/06/2023 BHAUSAHEB NANA KOKNE 1818007WL012579 BHAUSAHEB NANA KOKNE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230173472 Mr. BHAUSAHEB NANA KALOKHE MAHARASHTRA GRAMIN BANK(607000)
483 ASHTI MH-18-007-062-001/155
(KHARADGAVHAN) 		1818007000NRG24280620230252749 28/06/2023 KALOKHE KAJAL SOMNATH 1818007WL012579 KALOKHE KAJAL SOMNATH 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230173958 Miss. KAJAL RAJARAM DHAVLE MAHARASHTRA GRAMIN BANK(607000)
484 ASHTI MH-18-007-062-001/155
(KHARADGAVHAN) 		1818007000NRG24280620230252748 28/06/2023 KALOKHE SOMNATH BHAUSAHEB 1818007WL012579 KALOKHE SOMNATH BHAUSAHEB 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230173473 MR SOMNATH BHAUSAHEB KALOKHE STATE BANK OF INDIA(508548)
485 ASHTI MH-18-007-062-001/163
(KHARADGAVHAN) 		1818007000NRG24280620230252750 28/06/2023 WADEKAR DATTATRAY GANAPAT 1818007WL012579 WADEKAR DATTATRAY GANAPAT 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230173475 Mr. DATTATRAY GANAPAT WADEKAR MAHARASHTRA GRAMIN BANK(607000)
486 ASHTI MH-18-007-062-001/165
(KHARADGAVHAN) 		1818007000NRG24280620230252751 28/06/2023 SAMBHAJI DATTU YERKAL 1818007WL012579 SAMBHAJI DATTU YERKAL 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230173970 Mr. Sambhaji Dattu Yerkal MAHARASHTRA GRAMIN BANK(607000)
487 ASHTI MH-18-007-062-001/170
(KHARADGAVHAN) 		1818007000NRG24280620230252752 28/06/2023 RAMESH BABURAO NARAVDE 1818007WL012579 RAMESH BABURAO NARAVDE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230173969 Mr. Narvade Ramesh MAHARASHTRA GRAMIN BANK(607000)
488 ASHTI MH-18-007-062-001/198
(KHARADGAVHAN) 		1818007000NRG24280620230252754 28/06/2023 ashok soybhpu kalokhe 1818007WL012579 ashok soybhpu kalokhe 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230173963 KALOKHE ASHOK SONYABAPU TJSB SAHAKARI BANK LTD(607130)
489 ASHTI MH-18-007-062-001/198
(KHARADGAVHAN) 		1818007000NRG24280620230252755 28/06/2023 KALOKHE SIMA ASHOK 1818007WL012579 KALOKHE SIMA ASHOK 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230173968 SIMA ASHOK KALUKE PUNJAB NATIONAL BANK(508568)
490 ASHTI MH-18-007-062-001/212
(KHARADGAVHAN) 		1818007000NRG24280620230252756 28/06/2023 Shubham Bhagwan Kalokhe 1818007WL012579 Shubham Bhagwan Kalokhe 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230173973 MR SHUBHAM BHAGAWAN KALOKHE STATE BANK OF INDIA(508548)
491 ASHTI MH-18-007-062-001/218
(KHARADGAVHAN) 		1818007000NRG24280620230252757 28/06/2023 VITTHAL RANU KUTAL 1818007WL012579 VITTHAL RANU KUTAL 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230173997 Mr. VITTHAL RANU KUTAL MAHARASHTRA GRAMIN BANK(607000)
492 ASHTI MH-18-007-062-001/220
(KHARADGAVHAN) 		1818007000NRG24280620230252758 28/06/2023 Chandrakant Namdev Wadekar 1818007WL012579 Chandrakant Namdev Wadekar 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230173967 Mr. CHANDRAKANT NAMDEV WADEKAR CENTRAL BANK OF INDIA(607115)
493 ASHTI MH-18-007-062-001/26
(KHARADGAVHAN) 		1818007000NRG24280620230252759 28/06/2023 GANGUBAI 1818007WL012579 GANGUBAI 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230173818 Mrs. GANGUBAI NAMDEV YERKAL MAHARASHTRA GRAMIN BANK(607000)
494 ASHTI MH-18-007-062-001/29
(KHARADGAVHAN) 		1818007000NRG24280620230252761 28/06/2023 YERKAL KAMAL KESHAV 1818007WL012579 YERKAL KAMAL KESHAV 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230173965 Mrs. KAMAL KESHAV YERKAL MAHARASHTRA GRAMIN BANK(607000)
495 ASHTI MH-18-007-062-001/29
(KHARADGAVHAN) 		1818007000NRG24280620230252760 28/06/2023 YERKAL KESHAV LAXMAN 1818007WL012579 YERKAL KESHAV LAXMAN 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230173964 Mr. KESHAV LAXMAN YERKAL MAHARASHTRA GRAMIN BANK(607000)
496 ASHTI MH-18-007-062-001/37
(KHARADGAVHAN) 		1818007000NRG24280620230252763 28/06/2023 VIJUBAI 1818007WL012579 VIJUBAI 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230173971 Mr. Dorage Vijayabai Manik MAHARASHTRA GRAMIN BANK(607000)
497 ASHTI MH-18-007-062-001/55
(KHARADGAVHAN) 		1818007000NRG24280620230252764 28/06/2023 BHAGWAVN 1818007WL012579 BHAGWAVN 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230173831 Mr. BHAGWAN LAXMAN KALOKHE MAHARASHTRA GRAMIN BANK(607000)
498 ASHTI MH-18-007-062-001/75
(KHARADGAVHAN) 		1818007000NRG24280620230252765 28/06/2023 SONYABAPU 1818007WL012579 SONYABAPU 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230173830 Mr. SONYABAPU NANA KALOKHE MAHARASHTRA GRAMIN BANK(607000)
499 ASHTI MH-18-007-062-001/81
(KHARADGAVHAN) 		1818007000NRG24280620230252767 28/06/2023 VASANT 1818007WL012579 VASANT 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230173819 Mr. VASANT GOVIND VADEKAR MAHARASHTRA GRAMIN BANK(607000)
500 ASHTI MH-18-007-062-001/82
(KHARADGAVHAN) 		1818007000NRG24280620230252769 28/06/2023 MARUTI VITHOBA KALOKHE 1818007WL012579 MARUTI VITHOBA KALOKHE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230173962 KALOKHE MARUTI VITHOBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
501 ASHTI MH-18-007-062-001/83
(KHARADGAVHAN) 		1818007000NRG24280620230252770 28/06/2023 DORAGE ANITA ROHIDAS 1818007WL012579 DORAGE ANITA ROHIDAS 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230173838 MRS ANITA ROHIDAS DORGE STATE BANK OF INDIA(508548)
502 ASHTI MH-18-007-062-001/93
(KHARADGAVHAN) 		1818007000NRG24280620230252771 28/06/2023 KALOKHE RAMDAS LAXMAN 1818007WL012579 KALOKHE RAMDAS LAXMAN 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230173820 Mr. RAMDAS LAXMAN KALOKHE MAHARASHTRA GRAMIN BANK(607000)
503 ASHTI MH-18-007-062-001/93
(KHARADGAVHAN) 		1818007000NRG24280620230252772 28/06/2023 LILABAI 1818007WL012579 LILABAI 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230173821 Mrs. LILABAI RAMDAS KALOKHE MAHARASHTRA GRAMIN BANK(607000)
504 ASHTI MH-18-007-113-001/131
(SOLAPURWADI) 		1818007000NRG24280620230250407 28/06/2023 RAMKISAN MAHADEV THORVE 1818007WL012480 RAMKISAN MAHADEV THORVE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230173866 RAMKISAN MAHADEV THORAVE AXIS BANK(607153)
505 ASHTI MH-18-007-113-001/139
(SOLAPURWADI) 		1818007000NRG24280620230250410 28/06/2023 ARUNABAI SANTOSH THORVE 1818007WL012480 ARUNABAI SANTOSH THORVE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230174004 Miss. Thorve Aruna Santosh MAHARASHTRA GRAMIN BANK(607000)
506 ASHTI MH-18-007-113-001/730
(SOLAPURWADI) 		1818007000NRG24280620230250422 28/06/2023 DEVIDAS BABURAV GAVHANE 1818007WL012480 DEVIDAS BABURAV GAVHANE 1143 MAHG0004534 1638 1638 Processed 05/07/2023 A185230173942 Mr. DEVIDAS BABURAO GAVHANE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 50778 50778
507 ASHTI MH-18-007-038-001/117
(FATTE WADGAO) 		1818007000NRG24280620230253231 28/06/2023 DNYANESHWAR MACHHINDRA KALE 1818007WL012600 DNYANESHWAR MACHHINDRA KALE 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173385 Mr. DNYANESHWAR MACHINDRA KALE MAHARASHTRA GRAMIN BANK(607000)
508 ASHTI MH-18-007-038-001/117
(FATTE WADGAO) 		1818007000NRG24280620230253232 28/06/2023 KIRTI DNYANSHWAR KALE 1818007WL012600 KIRTI DNYANSHWAR KALE 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173729 Mrs. KIRTI DNYNESHWAR KALE MAHARASHTRA GRAMIN BANK(607000)
509 ASHTI MH-18-007-038-001/117
(FATTE WADGAO) 		1818007000NRG24280620230253229 28/06/2023 MACHHINDRANATH 1818007WL012600 MACHHINDRANATH 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173817 Mr. MACHINDRA DAULTRAO KALE MAHARASHTRA GRAMIN BANK(607000)
510 ASHTI MH-18-007-038-001/117
(FATTE WADGAO) 		1818007000NRG24280620230253230 28/06/2023 RANJANABAI 1818007WL012600 RANJANABAI 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173822 Mrs. RANJANA MACHINDRA KALE MAHARASHTRA GRAMIN BANK(607000)
511 ASHTI MH-18-007-038-001/251
(FATTE WADGAO) 		1818007000NRG24280620230253218 28/06/2023 SHARAD CHHAGAN GAIKWAD 1818007WL012599 SHARAD CHHAGAN GAIKWAD 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173738 Mr. SHARAD CHAGAN GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
512 ASHTI MH-18-007-038-001/482
(FATTE WADGAO) 		1818007000NRG24280620230253219 28/06/2023 ESHWAR 1818007WL012599 ESHWAR 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173737 MR ESHWAR JAGANNATH KALE STATE BANK OF INDIA(508548)
513 ASHTI MH-18-007-038-001/483
(FATTE WADGAO) 		1818007000NRG24280620230253220 28/06/2023 SANDIP 1818007WL012599 SANDIP 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173743 SANDIP GOPINATH KALE UNION BANK OF INDIA(508500)
514 ASHTI MH-18-007-038-001/484
(FATTE WADGAO) 		1818007000NRG24280620230253221 28/06/2023 SANTOSH 1818007WL012599 SANTOSH 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173741 Mr. SANTOSH BHAUSAHEB KALE MAHARASHTRA GRAMIN BANK(607000)
515 ASHTI MH-18-007-038-001/486
(FATTE WADGAO) 		1818007000NRG24280620230253223 28/06/2023 VIKAS 1818007WL012599 VIKAS 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173736 Mr. KALE VIKAS RAJENDRA MAHARASHTRA GRAMIN BANK(607000)
516 ASHTI MH-18-007-038-001/487
(FATTE WADGAO) 		1818007000NRG24280620230253224 28/06/2023 MANGESH 1818007WL012599 MANGESH 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173744 Mr. Mangesh Sominath Gund MAHARASHTRA GRAMIN BANK(607000)
517 ASHTI MH-18-007-038-001/492
(FATTE WADGAO) 		1818007000NRG24280620230253225 28/06/2023 KALLYAN BHAGWAN GAIKWAD 1818007WL012599 KALLYAN BHAGWAN GAIKWAD 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173747 KALYAN BHAGWAN GAIKWAD UNION BANK OF INDIA(508500)
518 ASHTI MH-18-007-038-001/493
(FATTE WADGAO) 		1818007000NRG24280620230253226 28/06/2023 VIMAL 1818007WL012599 VIMAL 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173746 Mr. Vimal Jagannath Kale MAHARASHTRA GRAMIN BANK(607000)
519 ASHTI MH-18-007-038-001/494
(FATTE WADGAO) 		1818007000NRG24280620230253227 28/06/2023 GOVARDHAN 1818007WL012599 GOVARDHAN 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173739 GOVARDHAN JAGANNATH KALE UNION BANK OF INDIA(508500)
520 ASHTI MH-18-007-038-001/494
(FATTE WADGAO) 		1818007000NRG24280620230253228 28/06/2023 KAJALGOVARDHAN 1818007WL012599 KAJALGOVARDHAN 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173740 Miss. KAJAL GOVARDHAN KALE MAHARASHTRA GRAMIN BANK(607000)
521 ASHTI MH-18-007-045-001/20
(HANUMANT GAON) 		1818007000NRG24260620230233944 28/06/2023 BHAUSAHEB 1818007WL011776 BHAUSAHEB 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173832 BHAUSAHEB GOMAJI PARAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
522 ASHTI MH-18-007-045-001/24
(HANUMANT GAON) 		1818007000NRG24260620230233952 28/06/2023 BADRINATH DASHRATH MADNE 1818007WL011776 BADRINATH DASHRATH MADNE 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173977 Mr. BADRINATH DASHRATH MADNE MAHARASHTRA GRAMIN BANK(607000)
523 ASHTI MH-18-007-045-001/34
(HANUMANT GAON) 		1818007000NRG24260620230233969 28/06/2023 balasaheb 1818007WL011776 balasaheb 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173833 MR BALU SAHEBRAO MADANE STATE BANK OF INDIA(508548)
524 ASHTI MH-18-007-045-001/34
(HANUMANT GAON) 		1818007000NRG24260620230233970 28/06/2023 LAXMAN 1818007WL011776 LAXMAN 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173999 Mr. LAXMAIN BALU MADANE MAHARASHTRA GRAMIN BANK(607000)
525 ASHTI MH-18-007-045-001/35
(HANUMANT GAON) 		1818007000NRG24260620230233973 28/06/2023 SHANTILAL BHAGWAN MADNE 1818007WL011776 SHANTILAL BHAGWAN MADNE 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173978 Mr. SHANTILAL BHAGWAN MADNE BANK OF MAHARASHTRA(607387)
526 ASHTI MH-18-007-045-001/42
(HANUMANT GAON) 		1818007000NRG24260620230233975 28/06/2023 PRADIP BABAN MADNE 1818007WL011776 PRADIP BABAN MADNE 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173477 MISS PRIYADARSHNI PRADIP MADANE STATE BANK OF INDIA(508548)
527 ASHTI MH-18-007-050-001/164
(KANADI BU.) 		1818007000NRG24280620230252974 28/06/2023 KHILE PAMABAI PRABHAKAR 1818007WL012586 KHILE PAMABAI PRABHAKAR 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173825 Mrs. Padambai Prabhakar Khile MAHARASHTRA GRAMIN BANK(607000)
528 ASHTI MH-18-007-050-001/165
(KANADI BU.) 		1818007000NRG24280620230252986 28/06/2023 JYOTI 1818007WL012587 JYOTI 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173734 Mrs. JYOTI NAMDEV KHILE MAHARASHTRA GRAMIN BANK(607000)
529 ASHTI MH-18-007-050-001/165
(KANADI BU.) 		1818007000NRG24280620230252988 28/06/2023 KESARBAI 1818007WL012587 KESARBAI 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173826 Miss. Kesharbai Sahebrao Khile BANK OF MAHARASHTRA(607387)
530 ASHTI MH-18-007-050-001/165
(KANADI BU.) 		1818007000NRG24280620230252987 28/06/2023 SAHEBRAON 1818007WL012587 SAHEBRAON 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173480 Mr. SAHEBRAO BAPU KHILE MAHARASHTRA GRAMIN BANK(607000)
531 ASHTI MH-18-007-050-001/168
(KANADI BU.) 		1818007000NRG24280620230254145 28/06/2023 UVARAJ AJINATH KHILE 1818007WL012623 UVARAJ AJINATH KHILE 1143 MAHG0004538 1365 1365 Processed 05/07/2023 A185230174006 Mr. YUVRAJ AJINATH KHILE MAHARASHTRA GRAMIN BANK(607000)
532 ASHTI MH-18-007-050-001/169
(KANADI BU.) 		1818007000NRG24280620230254146 28/06/2023 KHILE JAGANNATH RAKHAMAJI 1818007WL012623 KHILE JAGANNATH RAKHAMAJI 1143 MAHG0004538 1365 1365 Processed 05/07/2023 A185230173386 JAGANNATH RAKHAMAJI KHILE INDIA POST PAYMENTS BANK LIMITED(508528)
533 ASHTI MH-18-007-050-001/169
(KANADI BU.) 		1818007000NRG24280620230254147 28/06/2023 SHAKUNTALA RAKHMAJI KHILE 1818007WL012623 SHAKUNTALA RAKHMAJI KHILE 1143 MAHG0004538 1365 1365 Processed 05/07/2023 A185230173705 Mrs. SHAKUNTALA RAKHMAJI KHILE MAHARASHTRA GRAMIN BANK(607000)
534 ASHTI MH-18-007-050-001/172
(KANADI BU.) 		1818007000NRG24280620230252962 28/06/2023 JANABAI KHILE JANABAI ISHWAR 1818007WL012585 JANABAI KHILE JANABAI ISHWAR 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173829 MRS JANABAI ISHWAR KHILE STATE BANK OF INDIA(508548)
535 ASHTI MH-18-007-050-001/172
(KANADI BU.) 		1818007000NRG24280620230252963 28/06/2023 SATISH ISHWAR KHILE 1818007WL012585 SATISH ISHWAR KHILE 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173708 Mr. SATISH ISHWAR KHILE MAHARASHTRA GRAMIN BANK(607000)
536 ASHTI MH-18-007-050-001/179
(KANADI BU.) 		1818007000NRG24280620230252992 28/06/2023 HIRABAI 1818007WL012588 HIRABAI 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173889 Ms. HIRABAI AMBADAS KHILE MAHARASHTRA GRAMIN BANK(607000)
537 ASHTI MH-18-007-050-001/179
(KANADI BU.) 		1818007000NRG24280620230252991 28/06/2023 KHILE AMBADAS GAJABA 1818007WL012588 KHILE AMBADAS GAJABA 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173842 Mr. AMBADAS GAJABA KHILE MAHARASHTRA GRAMIN BANK(607000)
538 ASHTI MH-18-007-050-001/187
(KANADI BU.) 		1818007000NRG24280620230253001 28/06/2023 DIGAMBAR LAXMAN KHILE 1818007WL012589 DIGAMBAR LAXMAN KHILE 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173493 Mr. DIGAMBAR LAXMAN KHILE MAHARASHTRA GRAMIN BANK(607000)
539 ASHTI MH-18-007-050-001/190
(KANADI BU.) 		1818007000NRG24280620230253004 28/06/2023 REVANNATH LAXMAN KHILE 1818007WL012589 REVANNATH LAXMAN KHILE 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173844 Mr. REVANNATH LAXMAN KHILE MAHARASHTRA GRAMIN BANK(607000)
540 ASHTI MH-18-007-050-001/190
(KANADI BU.) 		1818007000NRG24280620230253005 28/06/2023 SHOBHA REVANNATH KHILE 1818007WL012589 SHOBHA REVANNATH KHILE 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173845 Miss. SHOBHA REVANNATH KHILE MAHARASHTRA GRAMIN BANK(607000)
541 ASHTI MH-18-007-050-001/198
(KANADI BU.) 		1818007000NRG24280620230253006 28/06/2023 RAVINDRA SITARAM WALUJKAR 1818007WL012589 RAVINDRA SITARAM WALUJKAR 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173492 RAVINDRA SITARAM WALUNJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
542 ASHTI MH-18-007-050-001/198
(KANADI BU.) 		1818007000NRG24280620230253007 28/06/2023 YAMUNA 1818007WL012589 YAMUNA 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173890 Mrs. YAMUNABAI RAVINDRA VILUNJKAR MAHARASHTRA GRAMIN BANK(607000)
543 ASHTI MH-18-007-050-001/199
(KANADI BU.) 		1818007000NRG24280620230253008 28/06/2023 SHARAD 1818007WL012589 SHARAD 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173491 SHARAD SITARAM VALUNJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
544 ASHTI MH-18-007-050-001/199
(KANADI BU.) 		1818007000NRG24280620230253009 28/06/2023 YASHODA 1818007WL012589 YASHODA 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173839 Ms. YASHODA SHARAD VILUNJKAR MAHARASHTRA GRAMIN BANK(607000)
545 ASHTI MH-18-007-050-001/200
(KANADI BU.) 		1818007000NRG24280620230253010 28/06/2023 BHIMCHAND SITARAM WALUJKAR 1818007WL012589 BHIMCHAND SITARAM WALUJKAR 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173482 Mr. NEMICHAND SITARAM VALUNJAKAR BANK OF MAHARASHTRA(607387)
546 ASHTI MH-18-007-050-001/202
(KANADI BU.) 		1818007000NRG24280620230253012 28/06/2023 RATAN 1818007WL012589 RATAN 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173765 Ms. RATNABAI SHOBHACHAND VILUNJKAR MAHARASHTRA GRAMIN BANK(607000)
547 ASHTI MH-18-007-050-001/214
(KANADI BU.) 		1818007000NRG24280620230252993 28/06/2023 RAMAKANT DHANAJI KHILE 1818007WL012588 RAMAKANT DHANAJI KHILE 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173841 Mr. RAMANKANT DHANAJI KHILE MAHARASHTRA GRAMIN BANK(607000)
548 ASHTI MH-18-007-050-001/239
(KANADI BU.) 		1818007000NRG24280620230254148 28/06/2023 AMOL 1818007WL012623 AMOL 1143 MAHG0004538 1365 1365 Processed 05/07/2023 A185230173481 Mr. AMOL SUBHASH KHILE MAHARASHTRA GRAMIN BANK(607000)
549 ASHTI MH-18-007-050-001/243
(KANADI BU.) 		1818007000NRG24280620230253013 28/06/2023 KHILE SURESH BAPURAO 1818007WL012589 KHILE SURESH BAPURAO 1143 MAHG0004538 1638 1638 Rejected 04/07/2023 A185230173382 Aadhaar Number not Mapped to Account Number
550 ASHTI MH-18-007-050-001/252
(KANADI BU.) 		1818007000NRG24280620230254134 28/06/2023 SHINDE KAVITA PARASRAM 1818007WL012622 SHINDE KAVITA PARASRAM 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173909 MRS KAVITA PRASRAM SHINDE STATE BANK OF INDIA(508548)
551 ASHTI MH-18-007-050-001/252
(KANADI BU.) 		1818007000NRG24280620230254133 28/06/2023 SHINDE PARASRAM BHIMRAO 1818007WL012622 SHINDE PARASRAM BHIMRAO 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173914 Mr. Parasram Bhimrav Shinde BANK OF MAHARASHTRA(607387)
552 ASHTI MH-18-007-050-001/274
(KANADI BU.) 		1818007000NRG24280620230252976 28/06/2023 KHILE ANNA SUDAM 1818007WL012586 KHILE ANNA SUDAM 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173893 Mr. ANNASAHEB SUDAM KHILE MAHARASHTRA GRAMIN BANK(607000)
553 ASHTI MH-18-007-050-001/274
(KANADI BU.) 		1818007000NRG24280620230252975 28/06/2023 KHILE LOCHANA SUDAM 1818007WL012586 KHILE LOCHANA SUDAM 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173895 Mrs. LOCHANABAI SUDAM KHILE MAHARASHTRA GRAMIN BANK(607000)
554 ASHTI MH-18-007-050-001/276
(KANADI BU.) 		1818007000NRG24280620230252978 28/06/2023 KHILE HIRABAI KISAN 1818007WL012586 KHILE HIRABAI KISAN 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173485 Mrs. HIRABAI KISAN KHILE MAHARASHTRA GRAMIN BANK(607000)
555 ASHTI MH-18-007-050-001/276
(KANADI BU.) 		1818007000NRG24280620230252977 28/06/2023 KISAN 1818007WL012586 KISAN 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173484 KISAN CHANDRABHAN KHILE INDIA POST PAYMENTS BANK LIMITED(508528)
556 ASHTI MH-18-007-050-001/29
(KANADI BU.) 		1818007000NRG24280620230252981 28/06/2023 KHILE AJINATH BHAUSAHEB 1818007WL012586 KHILE AJINATH BHAUSAHEB 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173490 Mr. AJINATH BHAUSAHEB KHILE MAHARASHTRA GRAMIN BANK(607000)
557 ASHTI MH-18-007-050-001/29
(KANADI BU.) 		1818007000NRG24280620230252979 28/06/2023 KHILE BHAUSAHEB YASHWANT 1818007WL012586 KHILE BHAUSAHEB YASHWANT 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173383 Mr. BHAUSAHEB YESHAWANTA KHILE MAHARASHTRA GRAMIN BANK(607000)
558 ASHTI MH-18-007-050-001/33
(KANADI BU.) 		1818007000NRG24280620230254136 28/06/2023 JAYSHIRI 1818007WL012622 JAYSHIRI 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173824 Ms. JAYSHRI BHAGWAT KHILE MAHARASHTRA GRAMIN BANK(607000)
559 ASHTI MH-18-007-050-001/33
(KANADI BU.) 		1818007000NRG24280620230254135 28/06/2023 KHILE BHAGWAT KERU 1818007WL012622 KHILE BHAGWAT KERU 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173823 Mr. BHAGWAT KERU KHILE BANK OF MAHARASHTRA(607387)
560 ASHTI MH-18-007-050-001/353
(KANADI BU.) 		1818007000NRG24280620230254149 28/06/2023 GORAKH HARIBHAU KHILE 1818007WL012623 GORAKH HARIBHAU KHILE 1143 MAHG0004538 1365 1365 Processed 05/07/2023 A185230173384 Mr. GORAKH HARIBHAU KHILE MAHARASHTRA GRAMIN BANK(607000)
561 ASHTI MH-18-007-050-001/359
(KANADI BU.) 		1818007000NRG24280620230252994 28/06/2023 ARCHANA SANJAY KHILE 1818007WL012588 ARCHANA SANJAY KHILE 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173892 Ms. ARCHANA SANJAY KHILE MAHARASHTRA GRAMIN BANK(607000)
562 ASHTI MH-18-007-050-001/388
(KANADI BU.) 		1818007000NRG24280620230254151 28/06/2023 LANKABAI PREMCHAND KHILE 1818007WL012623 LANKABAI PREMCHAND KHILE 1143 MAHG0004538 1365 1365 Processed 05/07/2023 A185230174008 Miss. Lankabai Premchand Khile BANK OF MAHARASHTRA(607387)
563 ASHTI MH-18-007-050-001/388
(KANADI BU.) 		1818007000NRG24280620230254150 28/06/2023 PREMCHAND HARIBHAU KHILE 1818007WL012623 PREMCHAND HARIBHAU KHILE 1143 MAHG0004538 1365 1365 Processed 05/07/2023 A185230174005 Mr. PREMICHAND HARIBHAU KHILE MAHARASHTRA GRAMIN BANK(607000)
564 ASHTI MH-18-007-050-001/406
(KANADI BU.) 		1818007000NRG24280620230252968 28/06/2023 KIRAN VIKRAM KHEDKAR 1818007WL012585 KIRAN VIKRAM KHEDKAR 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173483 Mr. KIRAN VIKRAM KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
565 ASHTI MH-18-007-050-001/406
(KANADI BU.) 		1818007000NRG24280620230254137 28/06/2023 SHOBHA VIKRAM KHEDKAR 1818007WL012622 SHOBHA VIKRAM KHEDKAR 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173479 Mr. SHOBHA VIKRAM KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
566 ASHTI MH-18-007-050-001/425
(KANADI BU.) 		1818007000NRG24280620230254138 28/06/2023 TULSHIRAM KONDIBA KHILE 1818007WL012622 TULSHIRAM KONDIBA KHILE 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173489 Mr. TULSHIRAM KONDIBA KHILE MAHARASHTRA GRAMIN BANK(607000)
567 ASHTI MH-18-007-050-001/444
(KANADI BU.) 		1818007000NRG24280620230252969 28/06/2023 DNYANDEV AJINATH KHILE 1818007WL012585 DNYANDEV AJINATH KHILE 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173354 Mr. DNYANDEV AJINATH KHILE MAHARASHTRA GRAMIN BANK(607000)
568 ASHTI MH-18-007-050-001/45
(KANADI BU.) 		1818007000NRG24280620230254139 28/06/2023 MOHAN 1818007WL012622 MOHAN 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173487 Mr. MOHAN CHANGDEV SHINDE MAHARASHTRA GRAMIN BANK(607000)
569 ASHTI MH-18-007-050-001/471
(KANADI BU.) 		1818007000NRG24280620230252982 28/06/2023 PRAMILA SUKHDEV WALVALE 1818007WL012586 PRAMILA SUKHDEV WALVALE 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173894 Miss. PRAMILA SUKHADEV WALVALE MAHARASHTRA GRAMIN BANK(607000)
570 ASHTI MH-18-007-050-001/476
(KANADI BU.) 		1818007000NRG24280620230252989 28/06/2023 RAJUBAI MANIK KHILE 1818007WL012587 RAJUBAI MANIK KHILE 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173891 Miss. Rajubai Manik Khile BANK OF MAHARASHTRA(607387)
571 ASHTI MH-18-007-050-001/50
(KANADI BU.) 		1818007000NRG24280620230252995 28/06/2023 SHINDE JAYSHSHRI PRAKASH 1818007WL012588 SHINDE JAYSHSHRI PRAKASH 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173828 Ms. JAYA PRATAP SHINDE MAHARASHTRA GRAMIN BANK(607000)
572 ASHTI MH-18-007-050-001/51
(KANADI BU.) 		1818007000NRG24280620230252996 28/06/2023 YOGESH BHAUSAHEB SHINDE 1818007WL012588 YOGESH BHAUSAHEB SHINDE 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173996 Mr. YOGESH BHAUSAHEB SHINDE BANK OF MAHARASHTRA(607387)
573 ASHTI MH-18-007-050-001/517
(KANADI BU.) 		1818007000NRG24280620230252990 28/06/2023 SARASVATI PARASARAM KHILE 1818007WL012587 SARASVATI PARASARAM KHILE 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173381 Ms. SARASVASTI PARASRAM KHILE MAHARASHTRA GRAMIN BANK(607000)
574 ASHTI MH-18-007-050-001/55
(KANADI BU.) 		1818007000NRG24280620230252970 28/06/2023 KHILE RANJANA THAKAJI 1818007WL012585 KHILE RANJANA THAKAJI 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173827 Ms. RANJANA THAKAJI KHILE MAHARASHTRA GRAMIN BANK(607000)
575 ASHTI MH-18-007-050-001/577
(KANADI BU.) 		1818007000NRG24280620230254141 28/06/2023 PRAMOD JANARDAN SASANE 1818007WL012622 PRAMOD JANARDAN SASANE 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173910 Mr. PRAMOD JANARDAN SASANE MAHARASHTRA GRAMIN BANK(607000)
576 ASHTI MH-18-007-050-001/599
(KANADI BU.) 		1818007000NRG24280620230254142 28/06/2023 GAURAV NAVNATH KHILE 1818007WL012622 GAURAV NAVNATH KHILE 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173918 MR GAURAV NAVNATH KHILE STATE BANK OF INDIA(508548)
577 ASHTI MH-18-007-050-001/609
(KANADI BU.) 		1818007000NRG24280620230254143 28/06/2023 SAVITA RADHAKISAN KHILE 1818007WL012622 SAVITA RADHAKISAN KHILE 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173913 Miss. Savita Radhakisan Khile BANK OF MAHARASHTRA(607387)
578 ASHTI MH-18-007-050-001/61
(KANADI BU.) 		1818007000NRG24280620230252997 28/06/2023 KHILE SUBHASH SAHEBRAV 1818007WL012588 KHILE SUBHASH SAHEBRAV 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173888 Mr. Subhash Sahebarav Khile BANK OF MAHARASHTRA(607387)
579 ASHTI MH-18-007-050-001/7
(KANADI BU.) 		1818007000NRG24280620230252998 28/06/2023 PATHAN SATTAR NAMDAR 1818007WL012588 PATHAN SATTAR NAMDAR 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173476 Mr. SATTAR NAMDAR PATHAN MAHARASHTRA GRAMIN BANK(607000)
580 ASHTI MH-18-007-050-001/89
(KANADI BU.) 		1818007000NRG24280620230252971 28/06/2023 ARUN TATYABA SASANE 1818007WL012585 ARUN TATYABA SASANE 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173706 Mr. ARUN TATYABA SASANE MAHARASHTRA GRAMIN BANK(607000)
581 ASHTI MH-18-007-050-001/89
(KANADI BU.) 		1818007000NRG24280620230252972 28/06/2023 SUNITA ARUN SASANE 1818007WL012585 SUNITA ARUN SASANE 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173707 Mrs. SUNITA ARUN SASANE BANK OF MAHARASHTRA(607387)
582 ASHTI MH-18-007-050-001/9
(KANADI BU.) 		1818007000NRG24280620230254144 28/06/2023 RANGNATH SURAYABHAN KURHADE 1818007WL012622 RANGNATH SURAYABHAN KURHADE 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173911 Mr. RANGANATH SURYABHAN KURHADE MAHARASHTRA GRAMIN BANK(607000)
583 ASHTI MH-18-007-050-001/95
(KANADI BU.) 		1818007000NRG24280620230252983 28/06/2023 SASANE NAMDEV KERU 1818007WL012586 SASANE NAMDEV KERU 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173488 Mr. NAMDEO KERU SASANE MAHARASHTRA GRAMIN BANK(607000)
584 ASHTI MH-18-007-050-001/99
(KANADI BU.) 		1818007000NRG24280620230252985 28/06/2023 SASANE BIJUBAI SUBHASH 1818007WL012586 SASANE BIJUBAI SUBHASH 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173896 Mrs. VIJUBAI SUBHAS SASANE BANK OF MAHARASHTRA(607387)
585 ASHTI MH-18-007-050-001/99
(KANADI BU.) 		1818007000NRG24280620230252984 28/06/2023 SASANE SUBHASH LAHANU 1818007WL012586 SASANE SUBHASH LAHANU 1143 MAHG0004538 1638 1638 Processed 05/07/2023 A185230173486 Mr. SUBHASH LAHANU SASANE BANK OF MAHARASHTRA(607387)
SubTotal 127491 127491
586 ASHTI MH-18-007-002-001/118
(ARANVIHIRA) 		1818007000NRG24260620230232151 28/06/2023 SUNITA NAWNATH SINDE 1818007WL011678 SUNITA NAWNATH SINDE 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230173500 Mrs. Sunita Navnath Shinde MAHARASHTRA GRAMIN BANK(607000)
587 ASHTI MH-18-007-002-001/135
(ARANVIHIRA) 		1818007000NRG24260620230232152 28/06/2023 KAUSHALYA ATAMARAM RAMGUDE 1818007WL011678 KAUSHALYA ATAMARAM RAMGUDE 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230173355 Ms. KAUSHALYABAI ATMARAM RAMGUDE MAHARASHTRA GRAMIN BANK(607000)
588 ASHTI MH-18-007-002-001/382
(ARANVIHIRA) 		1818007000NRG24260620230232153 28/06/2023 RAMGUNDE SUMANBAI NAVNATH 1818007WL011678 RAMGUNDE SUMANBAI NAVNATH 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230173750 Ms. SUJANBAI NAVNATH RAMGUDE MAHARASHTRA GRAMIN BANK(607000)
589 ASHTI MH-18-007-002-001/93
(ARANVIHIRA) 		1818007000NRG24260620230232154 28/06/2023 BHASKAR RAGHUNATH SIRSATH 1818007WL011678 BHASKAR RAGHUNATH SIRSATH 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230173853 Mr. BHASKAR RAGHUNATH SHIRSAT CENTRAL BANK OF INDIA(607115)
590 ASHTI MH-18-007-002-001/96
(ARANVIHIRA) 		1818007000NRG24260620230232156 28/06/2023 MANDABAI SITARAM RAMGUDE 1818007WL011678 MANDABAI SITARAM RAMGUDE 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230173751 Ms. MANDABAI SITARAM RAMGUDE MAHARASHTRA GRAMIN BANK(607000)
591 ASHTI MH-18-007-003-001/571
(PIMPRI GHATA) 		1818007000NRG24260620230232158 28/06/2023 MIRABAI SHIVAJI SHINDE 1818007WL011678 MIRABAI SHIVAJI SHINDE 1143 MAHG0004544 1638 1638 Processed 06/07/2023 A185230173987 Smt. MIRABAI SHIVAJI SHINDE INDIAN BANK(607105)
592 ASHTI MH-18-007-003-001/571
(PIMPRI GHATA) 		1818007000NRG24260620230232157 28/06/2023 SHINDE SANDEEP SHIVAJI 1818007WL011678 SHINDE SANDEEP SHIVAJI 1143 MAHG0004544 1638 1638 Processed 06/07/2023 A185230173988 Mr. SANDEEP SHIVAJI SHINDE INDIAN BANK(607105)
593 ASHTI MH-18-007-025-001/14
(DAULAWADGAON) 		1818007000NRG24260620230232183 28/06/2023 BABAN 1818007WL011680 BABAN 1143 MAHG0004544 1365 1365 Processed 05/07/2023 A185230173953 BABAN KHANDU AUTE BANK OF INDIA(508505)
594 ASHTI MH-18-007-025-001/149
(DAULAWADGAON) 		1818007000NRG24260620230232161 28/06/2023 CHANDABAI KERU MORE 1818007WL011679 CHANDABAI KERU MORE 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230173835 Ms. CHANDRABHAGA KERU MORE MAHARASHTRA GRAMIN BANK(607000)
595 ASHTI MH-18-007-025-001/149
(DAULAWADGAON) 		1818007000NRG24260620230232162 28/06/2023 GAYABAI KERU MORE 1818007WL011679 GAYABAI KERU MORE 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230173836 Ms. GAYABAI KERU MORE MAHARASHTRA GRAMIN BANK(607000)
596 ASHTI MH-18-007-025-001/149
(DAULAWADGAON) 		1818007000NRG24260620230232160 28/06/2023 KERU RAMBHAJI MORE 1818007WL011679 KERU RAMBHAJI MORE 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230173501 Mr. Keru Rabhaji More MAHARASHTRA GRAMIN BANK(607000)
597 ASHTI MH-18-007-025-001/2409
(DAULAWADGAON) 		1818007000NRG24260620230232163 28/06/2023 RAVINDRNATH SHIVRAM JADHAV 1818007WL011679 RAVINDRNATH SHIVRAM JADHAV 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230173690 Mr. Ravindranath Shivram Jadhav MAHARASHTRA GRAMIN BANK(607000)
598 ASHTI MH-18-007-025-001/2411
(DAULAWADGAON) 		1818007000NRG24260620230232164 28/06/2023 SHEKHAR BAJIRAO JADHAV 1818007WL011679 SHEKHAR BAJIRAO JADHAV 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230173689 Mr. SHEKHAR BAJIRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
599 ASHTI MH-18-007-025-001/2418
(DAULAWADGAON) 		1818007000NRG24260620230232165 28/06/2023 SHARAD LAXMAN JADHAV 1818007WL011679 SHARAD LAXMAN JADHAV 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230173497 Mr. SHARAD LAXMAN JADHAV CENTRAL BANK OF INDIA(607115)
600 ASHTI MH-18-007-025-001/2445
(DAULAWADGAON) 		1818007000NRG24260620230232185 28/06/2023 MANISHA SANTOSH AWATE 1818007WL011680 MANISHA SANTOSH AWATE 1143 MAHG0004544 1365 1365 Processed 05/07/2023 A185230173742 Mrs. Manisha Santosh Aute MAHARASHTRA GRAMIN BANK(607000)
601 ASHTI MH-18-007-025-001/2523
(DAULAWADGAON) 		1818007000NRG24260620230232186 28/06/2023 Sangita Jagannath Aute 1818007WL011680 Sangita Jagannath Aute 1143 MAHG0004544 1365 1365 Processed 05/07/2023 A185230173952 Ms. SANGITA JAGANNATH AUTE MAHARASHTRA GRAMIN BANK(607000)
602 ASHTI MH-18-007-025-001/2528
(DAULAWADGAON) 		1818007000NRG24260620230232166 28/06/2023 Pramod 1818007WL011679 Pramod 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230173752 PRAMOD BALASAHEB ITHAPE MAHARASHTRA GRAMIN BANK(607000)
603 ASHTI MH-18-007-025-001/2529
(DAULAWADGAON) 		1818007000NRG24260620230232167 28/06/2023 Rohit 1818007WL011679 Rohit 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230173933 Mr. More Rohit Dattatraya MAHARASHTRA GRAMIN BANK(607000)
604 ASHTI MH-18-007-025-001/2530
(DAULAWADGAON) 		1818007000NRG24260620230232168 28/06/2023 Ruturaj 1818007WL011679 Ruturaj 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230173935 Mr. Ruturaj Dattatray More MAHARASHTRA GRAMIN BANK(607000)
605 ASHTI MH-18-007-025-001/2531
(DAULAWADGAON) 		1818007000NRG24260620230232169 28/06/2023 Shubham 1818007WL011679 Shubham 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230173356 Master Shubham Ashok Ethape MAHARASHTRA GRAMIN BANK(607000)
606 ASHTI MH-18-007-025-001/2601
(DAULAWADGAON) 		1818007000NRG24260620230232187 28/06/2023 VILAS BABAN AUTE 1818007WL011680 VILAS BABAN AUTE 1143 MAHG0004544 1365 1365 Processed 05/07/2023 A185230173745 Master VISHAL BABAN AWTE CENTRAL BANK OF INDIA(607115)
607 ASHTI MH-18-007-025-001/2618
(DAULAWADGAON) 		1818007000NRG24260620230232170 28/06/2023 Shivram Kundlik Jadhav 1818007WL011679 Shivram Kundlik Jadhav 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230173495 Shivram Kundlik Jadhav THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
608 ASHTI MH-18-007-025-001/2621
(DAULAWADGAON) 		1818007000NRG24260620230232171 28/06/2023 Parasram Kundlik Jadhav 1818007WL011679 Parasram Kundlik Jadhav 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230173494 PARSHURAM KUNDIK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
609 ASHTI MH-18-007-025-001/323
(DAULAWADGAON) 		1818007000NRG24260620230232172 28/06/2023 BABASAHEB BHANUDAS JADHAV 1818007WL011679 BABASAHEB BHANUDAS JADHAV 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230173502 Mr. Babasaheb Bhanudas Jadhav MAHARASHTRA GRAMIN BANK(607000)
610 ASHTI MH-18-007-025-001/523
(DAULAWADGAON) 		1818007000NRG24260620230232178 28/06/2023 Akshada 1818007WL011679 Akshada 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230173929 Mrs. Akshada Chandrashekhar Ethape MAHARASHTRA GRAMIN BANK(607000)
611 ASHTI MH-18-007-025-001/523
(DAULAWADGAON) 		1818007000NRG24260620230232176 28/06/2023 CHANDRASHEKHAR 1818007WL011679 CHANDRASHEKHAR 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230173499 Mr. CHANDRSHEKHAR SAHEBRAO ITHAPE MAHARASHTRA GRAMIN BANK(607000)
612 ASHTI MH-18-007-025-001/523
(DAULAWADGAON) 		1818007000NRG24260620230232174 28/06/2023 SAHEBRAO 1818007WL011679 SAHEBRAO 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230173380 Mr. SAHEBRAV BHAURAV ITHAPE MAHARASHTRA GRAMIN BANK(607000)
613 ASHTI MH-18-007-025-001/523
(DAULAWADGAON) 		1818007000NRG24260620230232175 28/06/2023 SANJIVANEE 1818007WL011679 SANJIVANEE 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230173379 Mr. SANJIWANI SAHEBRAO ITHAPE MAHARASHTRA GRAMIN BANK(607000)
614 ASHTI MH-18-007-025-001/523
(DAULAWADGAON) 		1818007000NRG24260620230232177 28/06/2023 Sonali 1818007WL011679 Sonali 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230173498 Mrs. Sonali Mahadev Ethape MAHARASHTRA GRAMIN BANK(607000)
615 ASHTI MH-18-007-025-001/59
(DAULAWADGAON) 		1818007000NRG24260620230232179 28/06/2023 MURALIDHAR RAOJI KOHOK 1818007WL011679 MURALIDHAR RAOJI KOHOK 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230173496 Mr. Muralidhar Gavajiba Kohok MAHARASHTRA GRAMIN BANK(607000)
616 ASHTI MH-18-007-151-001/242
(PIMPALGAON GHAT) 		1818007000NRG24280620230254123 28/06/2023 DALAVI BANSI GORAKH 1818007WL012621 DALAVI BANSI GORAKH 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230173924 Mr. DALAVI BANSI GORAKH MAHARASHTRA GRAMIN BANK(607000)
617 ASHTI MH-18-007-151-001/310
(PIMPALGAON GHAT) 		1818007000NRG24280620230254124 28/06/2023 GHODKE USHA SANJAY 1818007WL012621 GHODKE USHA SANJAY 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230173926 Mrs. USHABAI SANJAY GHODKE MAHARASHTRA GRAMIN BANK(607000)
618 ASHTI MH-18-007-151-001/349
(PIMPALGAON GHAT) 		1818007000NRG24280620230254125 28/06/2023 DALAVI CHANGDEV MOHAN 1818007WL012621 DALAVI CHANGDEV MOHAN 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230173925 Mr. Dalavi Changdev Mohan MAHARASHTRA GRAMIN BANK(607000)
619 ASHTI MH-18-007-151-001/349
(PIMPALGAON GHAT) 		1818007000NRG24280620230254126 28/06/2023 MATHURA CHANGDEV DALAVI 1818007WL012621 MATHURA CHANGDEV DALAVI 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230173938 Mr. Mathurabai Changdeo Dalavi MAHARASHTRA GRAMIN BANK(607000)
620 ASHTI MH-18-007-151-001/401
(PIMPALGAON GHAT) 		1818007000NRG24280620230254128 28/06/2023 KORADE ASHABAI NAVNATH 1818007WL012621 KORADE ASHABAI NAVNATH 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230173928 Mrs. ASHABAI NAVNATH KORADE MAHARASHTRA GRAMIN BANK(607000)
621 ASHTI MH-18-007-151-001/401
(PIMPALGAON GHAT) 		1818007000NRG24280620230254127 28/06/2023 KORADE NAVNATH 1818007WL012621 KORADE NAVNATH 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230173927 Mr. NAVANATH BAJIRAV KORDE MAHARASHTRA GRAMIN BANK(607000)
622 ASHTI MH-18-007-151-002/159
(PIMPALGAON GHAT) 		1818007000NRG24280620230254129 28/06/2023 BABAN KARBHARI DALVI 1818007WL012621 BABAN KARBHARI DALVI 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230173848 Mr. Baban Karbhari Dalvi MAHARASHTRA GRAMIN BANK(607000)
623 ASHTI MH-18-007-151-002/238
(PIMPALGAON GHAT) 		1818007000NRG24280620230254130 28/06/2023 JALINDAR BAJIRAO KORADE 1818007WL012621 JALINDAR BAJIRAO KORADE 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230173998 Mr. JALINDAR BAJIRAO KORDE BANK OF MAHARASHTRA(607387)
624 ASHTI MH-18-007-151-002/5
(PIMPALGAON GHAT) 		1818007000NRG24280620230254131 28/06/2023 PADAM HIRAMAN SATHE 1818007WL012621 PADAM HIRAMAN SATHE 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230173930 Mrs. Sathe Padmabai Hiraman MAHARASHTRA GRAMIN BANK(607000)
625 ASHTI MH-18-007-151-002/50
(PIMPALGAON GHAT) 		1818007000NRG24280620230254132 28/06/2023 SHOBHA BAJIRAV DALAVI 1818007WL012621 SHOBHA BAJIRAV DALAVI 1143 MAHG0004544 1638 1638 Processed 05/07/2023 A185230173960 Mrs. Dalvi Shobha . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 64428 64428
626 ASHTI MH-18-007-002-001/93
(ARANVIHIRA) 		1818007000NRG24260620230232155 28/06/2023 GAYBAI BHASKAR SIRSATH 1818007WL011678 GAYBAI BHASKAR SIRSATH 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173857 Mrs. Gayabai Bhaskar Shirsat MAHARASHTRA GRAMIN BANK(607000)
627 ASHTI MH-18-007-034-001/162
(DHANAGARWADI) 		1818007000NRG24280620230252347 28/06/2023 SANKUDE PANDURANG UMAJI 1818007WL012559 SANKUDE PANDURANG UMAJI 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173864 Mr. Sakunde Pandurang Umaji MAHARASHTRA GRAMIN BANK(607000)
628 ASHTI MH-18-007-034-001/177
(DHANAGARWADI) 		1818007000NRG24280620230252436 28/06/2023 NANAWARE BALU AJINATH 1818007WL012563 NANAWARE BALU AJINATH 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173974 MR BALU AJINATH NANAWARE STATE BANK OF INDIA(508548)
629 ASHTI MH-18-007-034-001/216
(DHANAGARWADI) 		1818007000NRG24280620230252352 28/06/2023 Nandu Pandurang Sakunde 1818007WL012559 Nandu Pandurang Sakunde 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173865 MR NANDU PANDURANG SAKUNDE STATE BANK OF INDIA(508548)
630 ASHTI MH-18-007-034-001/220
(DHANAGARWADI) 		1818007000NRG24280620230252438 28/06/2023 Balu Navnath Borade 1818007WL012563 Balu Navnath Borade 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173972 Mr. Balu Navnath Borade MAHARASHTRA GRAMIN BANK(607000)
631 ASHTI MH-18-007-034-001/234
(DHANAGARWADI) 		1818007000NRG24280620230252439 28/06/2023 usha sanjay sakunde 1818007WL012563 usha sanjay sakunde 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173712 Mrs. Usha Sanjay Sakunde MAHARASHTRA GRAMIN BANK(607000)
632 ASHTI MH-18-007-034-001/253
(DHANAGARWADI) 		1818007000NRG24280620230252359 28/06/2023 HARIDAS SOMINATH NANAVARE 1818007WL012559 HARIDAS SOMINATH NANAVARE 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173955 Mr. Nanaware Haridas Sominath MAHARASHTRA GRAMIN BANK(607000)
633 ASHTI MH-18-007-034-001/255
(DHANAGARWADI) 		1818007000NRG24280620230252360 28/06/2023 SANTOSH BHANUDAS GIRI 1818007WL012559 SANTOSH BHANUDAS GIRI 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173956 MR SANTOSH BHANUDAS GIRI STATE BANK OF INDIA(508548)
634 ASHTI MH-18-007-034-001/31
(DHANAGARWADI) 		1818007000NRG24280620230252369 28/06/2023 MANGAL 1818007WL012559 MANGAL 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173713 MRS MANGAL POPAT BHORADE STATE BANK OF INDIA(508548)
635 ASHTI MH-18-007-034-001/71
(DHANAGARWADI) 		1818007000NRG24280620230252452 28/06/2023 VISHNU GANPATI RAJPURE 1818007WL012563 VISHNU GANPATI RAJPURE 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173843 MR VISHNU GANPAT RAJPURE STATE BANK OF INDIA(508548)
636 ASHTI MH-18-007-050-001/55
(KANADI BU.) 		1818007000NRG24280620230254140 28/06/2023 ASHWINI BHARAT KHILE 1818007WL012622 ASHWINI BHARAT KHILE 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230174007 Ms. ASHWINI BHARAT KHILE MAHARASHTRA GRAMIN BANK(607000)
637 ASHTI MH-18-007-052-001/105
(KAPSI) 		1818007000NRG24260620230233835 28/06/2023 TUKARAM SURYABHAN GOLHAR 1818007WL011771 TUKARAM SURYABHAN GOLHAR 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173936 MASTER TUKARAM SURYABHAN GOLHAR STATE BANK OF INDIA(508548)
638 ASHTI MH-18-007-052-001/135
(KAPSI) 		1818007000NRG24260620230233836 28/06/2023 TARAMATI SOPAN GAJARE 1818007WL011771 TARAMATI SOPAN GAJARE 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173897 GARJE TARABAI SOPAN INDIA POST PAYMENTS BANK LIMITED(508528)
639 ASHTI MH-18-007-052-001/261
(KAPSI) 		1818007000NRG24260620230233848 28/06/2023 ASHOK BALU GOLHAR 1818007WL011771 ASHOK BALU GOLHAR 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173931 MASTER ASHOK BALU GOLHAR MINOR STATE BANK OF INDIA(508548)
640 ASHTI MH-18-007-052-001/265
(KAPSI) 		1818007000NRG24260620230233849 28/06/2023 JYOTIBA SURYBHAN GOLHAR 1818007WL011771 JYOTIBA SURYBHAN GOLHAR 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173934 MR JYOTIBA SURYABHAN GOLHAR STATE BANK OF INDIA(508548)
641 ASHTI MH-18-007-052-001/291
(KAPSI) 		1818007000NRG24260620230233822 28/06/2023 BHARAT DASHRATH GOLHAR 1818007WL011770 BHARAT DASHRATH GOLHAR 1143 MAHG0004551 1092 1092 Processed 05/07/2023 A185230173688 MR BHARAT DASHRATH GOLHAR STATE BANK OF INDIA(508548)
642 ASHTI MH-18-007-052-001/340
(KAPSI) 		1818007000NRG24260620230233885 28/06/2023 RAHUL SUDAM KHANDAGALE 1818007WL011772 RAHUL SUDAM KHANDAGALE 1143 MAHG0004551 1092 1092 Processed 05/07/2023 A185230173685 Mr. Rahul Sudam Khandagale MAHARASHTRA GRAMIN BANK(607000)
643 ASHTI MH-18-007-052-001/412
(KAPSI) 		1818007000NRG24260620230233862 28/06/2023 NAGESH BALU SONAWANE 1818007WL011771 NAGESH BALU SONAWANE 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173932 MASTER NAGESH BALU SONAVANE STATE BANK OF INDIA(508548)
644 ASHTI MH-18-007-052-001/422
(KAPSI) 		1818007000NRG24260620230233866 28/06/2023 AJINATH RAGHUNATH GOLHAR 1818007WL011771 AJINATH RAGHUNATH GOLHAR 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173937 Mr. Ajinath Raghunath Golhar MAHARASHTRA GRAMIN BANK(607000)
645 ASHTI MH-18-007-052-001/434
(KAPSI) 		1818007000NRG24260620230233867 28/06/2023 Bharat Sominath Garje 1818007WL011771 Bharat Sominath Garje 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173730 MASTER BHARAT SOMINATH GARJE STATE BANK OF INDIA(508548)
646 ASHTI MH-18-007-052-001/96
(KAPSI) 		1818007000NRG24260620230233888 28/06/2023 BAPU KACHARU KANDAKALE 1818007WL011772 BAPU KACHARU KANDAKALE 1143 MAHG0004551 1092 1092 Processed 05/07/2023 A185230173686 MR BAPU KACHARU KHANDAGALE STATE BANK OF INDIA(508548)
647 ASHTI MH-18-007-058-002/167
(KASARI) 		1818007000NRG24280620230252870 28/06/2023 SUSHALA DEEPAK KHANDAGALE 1818007WL012583 SUSHALA DEEPAK KHANDAGALE 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173748 Mrs. Sushala Deepak Khandagale MAHARASHTRA GRAMIN BANK(607000)
648 ASHTI MH-18-007-058-002/210
(KASARI) 		1818007000NRG24280620230252876 28/06/2023 GORAKH PARBHATI PAWAR 1818007WL012583 GORAKH PARBHATI PAWAR 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173907 MR GORAKH PARABHATI PAWAR STATE BANK OF INDIA(508548)
649 ASHTI MH-18-007-058-002/210
(KASARI) 		1818007000NRG24280620230252877 28/06/2023 VIMAL GORAKH PAWAR 1818007WL012583 VIMAL GORAKH PAWAR 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173908 MISS VIMAL GORAKH PAWAR STATE BANK OF INDIA(508548)
650 ASHTI MH-18-007-058-002/212
(KASARI) 		1818007000NRG24280620230252939 28/06/2023 DYANDEV MALHARI PAWAR 1818007WL012584 DYANDEV MALHARI PAWAR 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173847 Mr. DNYANDEO MALHARI PAWAR MAHARASHTRA GRAMIN BANK(607000)
651 ASHTI MH-18-007-058-002/225
(KASARI) 		1818007000NRG24280620230252885 28/06/2023 JAYASHRI SANTOSH KHANDAGALE 1818007WL012583 JAYASHRI SANTOSH KHANDAGALE 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173735 Mrs. Jayashri Santosh Khandagale MAHARASHTRA GRAMIN BANK(607000)
652 ASHTI MH-18-007-058-002/232
(KASARI) 		1818007000NRG24280620230252890 28/06/2023 NIRMAL PANDURANG KHANDAGALE 1818007WL012583 NIRMAL PANDURANG KHANDAGALE 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173886 Nirmala Pandurang Khandagale FINO PAYMENTS BANK LTD(608001)
653 ASHTI MH-18-007-058-002/232
(KASARI) 		1818007000NRG24280620230252888 28/06/2023 PANDURANG 1818007WL012583 PANDURANG 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173885 PANDURANG VITHA KHANDAGALE STATE BANK OF INDIA(508548)
654 ASHTI MH-18-007-058-002/232
(KASARI) 		1818007000NRG24280620230252891 28/06/2023 VISHNU PANDURANG KHANDAGALE 1818007WL012583 VISHNU PANDURANG KHANDAGALE 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173780 MAULI GLASES & ALYMNM TJSB SAHAKARI BANK LTD(607130)
655 ASHTI MH-18-007-058-002/232
(KASARI) 		1818007000NRG24280620230252887 28/06/2023 VITHAL RAGHUJI KHANDAGALE 1818007WL012583 VITHAL RAGHUJI KHANDAGALE 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173778 Mr. VITTHAL RAGHU KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
656 ASHTI MH-18-007-058-002/323
(KASARI) 		1818007000NRG24280620230252912 28/06/2023 RAMA KERU KHANDAGALE 1818007WL012583 RAMA KERU KHANDAGALE 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173577 Mr. RAMA KERU KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
657 ASHTI MH-18-007-063-001/958
(KHILAD) 		1818007000NRG24230620230216513 28/06/2023 LANKABAI POPAT GARJE 1818007WL010974 LANKABAI POPAT GARJE 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173860 Mrs. LANKABAI POPAT GARJE MAHARASHTRA GRAMIN BANK(607000)
658 ASHTI MH-18-007-063-001/958
(KHILAD) 		1818007000NRG24230620230216512 28/06/2023 POPAT SHAHADEV GARJE 1818007WL010974 POPAT SHAHADEV GARJE 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173861 MR POPAT SHAHADEV GARJE STATE BANK OF INDIA(508548)
659 ASHTI MH-18-007-065-001/86
(KHUNTEPHAL) 		1818007000NRG24280620230250404 28/06/2023 SOPAN BAPU THOARWE 1818007WL012480 SOPAN BAPU THOARWE 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173505 Mr. SOPAN BAPU THORAVE CENTRAL BANK OF INDIA(607115)
660 ASHTI MH-18-007-109-001/656
(SHERI (BU)) 		1818007000NRG24260620230234783 28/06/2023 BABASAHEB GORAKH WAGHULE 1818007WL011817 BABASAHEB GORAKH WAGHULE 1143 MAHG0004551 1365 1365 Processed 05/07/2023 A185230173912 BABASAHEB GORAKH WAGHULE INDIA POST PAYMENTS BANK LIMITED(508528)
661 ASHTI MH-18-007-116-001/1009
(TAKALSINGH) 		1818007000NRG24260620230234443 28/06/2023 Kanifnath Pandurang Zambare 1818007WL011801 Kanifnath Pandurang Zambare 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173716 Mr. Kanifnath Pandurang Zambare MAHARASHTRA GRAMIN BANK(607000)
662 ASHTI MH-18-007-116-001/1014
(TAKALSINGH) 		1818007000NRG24260620230234448 28/06/2023 AKASH DATTATRAY JOGDAND 1818007WL011801 AKASH DATTATRAY JOGDAND 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173717 JOGDAND AKASH DATTATRAY INDIA POST PAYMENTS BANK LIMITED(508528)
663 ASHTI MH-18-007-116-001/1016
(TAKALSINGH) 		1818007000NRG24260620230234450 28/06/2023 Shivam Digambar Jagtap 1818007WL011801 Shivam Digambar Jagtap 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173899 Mr. Shivam Digambar Jagtap MAHARASHTRA GRAMIN BANK(607000)
664 ASHTI MH-18-007-116-001/1017
(TAKALSINGH) 		1818007000NRG24260620230234451 28/06/2023 Umesh Balu Jagtap 1818007WL011801 Umesh Balu Jagtap 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173900 Mr. Umesh Balu Jagtap MAHARASHTRA GRAMIN BANK(607000)
665 ASHTI MH-18-007-116-001/232
(TAKALSINGH) 		1818007000NRG24260620230234464 28/06/2023 SUDHIR SHRIRANG JAGTAP 1818007WL011801 SUDHIR SHRIRANG JAGTAP 1143 MAHG0004551 1365 1365 Processed 05/07/2023 A185230173919 Mr. Sudhir Shrirang Jagtap MAHARASHTRA GRAMIN BANK(607000)
666 ASHTI MH-18-007-116-001/232
(TAKALSINGH) 		1818007000NRG24260620230234465 28/06/2023 YUVRAJ SHRIRANG JAGTAP 1818007WL011801 YUVRAJ SHRIRANG JAGTAP 1143 MAHG0004551 1365 1365 Processed 05/07/2023 A185230173922 Mr. Yuvraj Shrirang Jagtap MAHARASHTRA GRAMIN BANK(607000)
667 ASHTI MH-18-007-125-001/126
(Chinchala) 		1818007000NRG24280620230252920 28/06/2023 JADHAV HIRABAI POPAT 1818007WL012583 JADHAV HIRABAI POPAT 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173504 Mr. HIRABAI POPAT JADHAV MAHARASHTRA GRAMIN BANK(607000)
668 ASHTI MH-18-007-125-001/136
(Chinchala) 		1818007000NRG24280620230252921 28/06/2023 JADHAV SUNITA RAJENDRA 1818007WL012583 JADHAV SUNITA RAJENDRA 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173714 Mrs. JADHAV SUNITA RAJENDRA MAHARASHTRA GRAMIN BANK(607000)
669 ASHTI MH-18-007-125-001/146
(Chinchala) 		1818007000NRG24280620230252922 28/06/2023 CHAVHAN VIKRAM SHANKAR 1818007WL012583 CHAVHAN VIKRAM SHANKAR 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173503 Vikram Shankar Chavhan FINO PAYMENTS BANK LTD(608001)
670 ASHTI MH-18-007-138-001/130
(HINGNI) 		1818007000NRG24250620230225900 28/06/2023 SANGITA SHAHAJI ZARAD 1818007WL011391 SANGITA SHAHAJI ZARAD 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173766 ZARAD SANGITA SHAHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
671 ASHTI MH-18-007-138-001/130
(HINGNI) 		1818007000NRG24250620230225899 28/06/2023 SHAHAJI BABAN ZARAD 1818007WL011391 SHAHAJI BABAN ZARAD 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173854 SHAHAJI BABAN ZARAD INDIA POST PAYMENTS BANK LIMITED(508528)
672 ASHTI MH-18-007-138-001/735
(HINGNI) 		1818007000NRG24250620230225909 28/06/2023 Vishal bapurao zarad 1818007WL011391 Vishal bapurao zarad 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173769 Mr. Vishal Bapurao Zarad MAHARASHTRA GRAMIN BANK(607000)
673 ASHTI MH-18-007-138-001/820
(HINGNI) 		1818007000NRG24250620230225910 28/06/2023 BABASAHEB DASHRATH TALEKAR 1818007WL011391 BABASAHEB DASHRATH TALEKAR 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173768 BABASAHEB DASHRATH TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
674 ASHTI MH-18-007-138-001/820
(HINGNI) 		1818007000NRG24250620230225911 28/06/2023 MINA BABASAHEB TALEKAR 1818007WL011391 MINA BABASAHEB TALEKAR 1143 MAHG0004551 1638 1638 Processed 05/07/2023 A185230173767 BABASAHEB DASHARAT TALEKAR BANK OF BARODA(606985)
SubTotal 77805 77805
675 ASHTI MH-18-007-032-003/2856
(DHAMANGAON) 		1818007000NRG24260620230234172 28/06/2023 aditya 1818007WL011788 aditya 1143 MAHG0005409 1638 1638 Processed 05/07/2023 A185230173948 MR ADITYA ANKUSH CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 1037946 1037946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_280623APB_FTO_91525 Bank of Maharastra MAHB0000138 PATHARDI 4368
2 ASHTI MH1818007999_280623APB_FTO_91525 Bank of Maharastra MAHB0001865 JAMKHED 1638
3 ASHTI MH1818007999_280623APB_FTO_91525 Central Bank Of India CBIN0281934 PATHARDI 819
4 ASHTI MH1818007999_280623APB_FTO_91525 Central Bank Of India CBIN0282089 DHANORA 19656
5 ASHTI MH1818007999_280623APB_FTO_91525 Central Bank Of India CBIN0282292 PATODA 1638
6 ASHTI MH1818007999_280623APB_FTO_91525 Central Bank Of India CBIN0283070 KHADKAT 11466
7 ASHTI MH1818007999_280623APB_FTO_91525 IDBI BANK IBKL0001394 MAHAPOLI 1638
8 ASHTI MH1818007999_280623APB_FTO_91525 ICICI BANK ICIC0003523 BHIGWAN 1638
9 ASHTI MH1818007999_280623APB_FTO_91525 Punjab National Bank PUNB0375800 MANIK DHANDI 13923
10 ASHTI MH1818007999_280623APB_FTO_91525 State Bank of India SBIN0000316 ARVI 819
11 ASHTI MH1818007999_280623APB_FTO_91525 State Bank of India SBIN0000537 JAMKHED 1638
12 ASHTI MH1818007999_280623APB_FTO_91525 State Bank of India SBIN0001307 PATHARDI 10647
13 ASHTI MH1818007999_280623APB_FTO_91525 State Bank of India SBIN0002483 ASHTI 92001
14 ASHTI MH1818007999_280623APB_FTO_91525 State Bank of India SBIN0003842 KADA 135681
15 ASHTI MH1818007999_280623APB_FTO_91525 State Bank of India SBIN0005913 KARJAT 1638
16 ASHTI MH1818007999_280623APB_FTO_91525 State Bank of India SBIN0007401 DEOLALI 13104
17 ASHTI MH1818007999_280623APB_FTO_91525 State Bank of India SBIN0008991 BURUDGAON ROAD (AHMEDNAGAR) 1638
18 ASHTI MH1818007999_280623APB_FTO_91525 State Bank of India SBIN0009332 ASHTA HARINARAYAN 42588
19 ASHTI MH1818007999_280623APB_FTO_91525 State Bank of India SBIN0011509 PATODA 1638
20 ASHTI MH1818007999_280623APB_FTO_91525 State Bank of India SBIN0012483 NANDED ROAD, UDGIR 1638
21 ASHTI MH1818007999_280623APB_FTO_91525 State Bank of India SBIN0020031 ASHTI 139503
22 ASHTI MH1818007999_280623APB_FTO_91525 State Bank of India SBIN0020297 KADA 15288
23 ASHTI MH1818007999_280623APB_FTO_91525 State Bank of India SBIN0020407 AMALNER 3276
24 ASHTI MH1818007999_280623APB_FTO_91525 State Bank of India SBIN0021844 DHAMANGAON 144144
25 ASHTI MH1818007999_280623APB_FTO_91525 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 1365
26 ASHTI MH1818007999_280623APB_FTO_91525 India Post Payments Bank IPOS0000001 BEED 6552
27 ASHTI MH1818007999_280623APB_FTO_91525 Maharashtra Gramin Bank MAHG0004506 KADA 12558
28 ASHTI MH1818007999_280623APB_FTO_91525 Maharashtra Gramin Bank MAHG0004510 DHAMANGAON 33306
29 ASHTI MH1818007999_280623APB_FTO_91525 Maharashtra Gramin Bank MAHG0004534 PIMPLA 50778
30 ASHTI MH1818007999_280623APB_FTO_91525 Maharashtra Gramin Bank MAHG0004538 SHIRAL 127491
31 ASHTI MH1818007999_280623APB_FTO_91525 Maharashtra Gramin Bank MAHG0004544 WADGAON DAULA 64428
32 ASHTI MH1818007999_280623APB_FTO_91525 Maharashtra Gramin Bank MAHG0004551 ASHTI 77805
33 ASHTI MH1818007999_280623APB_FTO_91525 Maharashtra Gramin Bank MAHG0005409 NAVNAGAPUR 1638

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