Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:43:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : ASHTI
Fto No. : MH1818007999_140623APB_FTO_68359
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-18-007-043-001/240
(GHONGADEWADI) 		1818007000NRG24130620230127356 14/06/2023 SEEMA BIBHISHAN MALSHIKHARE 1818007WL007053 SEEMA BIBHISHAN MALSHIKHARE 00051 MAHB0000463 1638 1638 Processed 21/06/2023 A171230031839 SEEMA BIBISHEN MALSHIKHARE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
2 ASHTI MH-18-007-005-001/1167
(ASHTA(H.NA.)) 		1818007000NRG24100620230112389 14/06/2023 AKASH BABASAHEB MALAVE 1818007WL006373 AKASH BABASAHEB MALAVE 00051 MAHB0001865 1911 1911 Processed 21/06/2023 A171230031846 Mr. Akash Babasaheb Malve BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
3 ASHTI MH-18-007-020-001/107
(CHINCOLI) 		1818007000NRG24100620230111593 14/06/2023 BARKABAI PANDHARINATH EKSHINGE 1818007WL006334 BARKABAI PANDHARINATH EKSHINGE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031324 Mrs. BARKABAI PANDHARINATH EKSHINGE CENTRAL BANK OF INDIA(607115)
4 ASHTI MH-18-007-020-001/107
(CHINCOLI) 		1818007000NRG24100620230111592 14/06/2023 PANDHARINATH AABA EKSHINGE 1818007WL006334 PANDHARINATH AABA EKSHINGE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031318 Mr. PANDHARINATH ABA EKSHINGE CENTRAL BANK OF INDIA(607115)
5 ASHTI MH-18-007-020-001/108
(CHINCOLI) 		1818007000NRG24100620230111594 14/06/2023 MUKTAJI CHIMAJI EKSHINGE 1818007WL006334 MUKTAJI CHIMAJI EKSHINGE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031315 Mr. MUKTAJI CHIMAJI EKSHINGE CENTRAL BANK OF INDIA(607115)
6 ASHTI MH-18-007-020-001/30
(CHINCOLI) 		1818007000NRG24100620230111596 14/06/2023 KAVITA 1818007WL006334 KAVITA 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031870 Mrs. KAVITA SATISH JAGDHANE CENTRAL BANK OF INDIA(607115)
7 ASHTI MH-18-007-020-001/30
(CHINCOLI) 		1818007000NRG24100620230111595 14/06/2023 SATISH 1818007WL006334 SATISH 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031317 Mr. SATISH RAJU JAGADHANE CENTRAL BANK OF INDIA(607115)
8 ASHTI MH-18-007-020-001/39
(CHINCOLI) 		1818007000NRG24100620230111597 14/06/2023 NARAYAN 1818007WL006334 NARAYAN 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031373 Mr. ZUMBAR NARAYAN BABAR CENTRAL BANK OF INDIA(607115)
9 ASHTI MH-18-007-020-001/60
(CHINCOLI) 		1818007000NRG24100620230111598 14/06/2023 AJINATH DHARMAJI ITHAPE 1818007WL006334 AJINATH DHARMAJI ITHAPE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031322 MR AJINATH DHARMA ITHPE STATE BANK OF INDIA(508548)
10 ASHTI MH-18-007-020-001/95
(CHINCOLI) 		1818007000NRG24100620230111600 14/06/2023 BHAGYASHREE BHIMRAO BABAR 1818007WL006334 BHAGYASHREE BHIMRAO BABAR 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031325 Mrs. BHAGYASHRI BHIMRAO BABAR CENTRAL BANK OF INDIA(607115)
11 ASHTI MH-18-007-020-001/95
(CHINCOLI) 		1818007000NRG24100620230111599 14/06/2023 BHIMRAO HAUSRAO BABAR 1818007WL006334 BHIMRAO HAUSRAO BABAR 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031316 Mr. BHIMRAO HAUSRAO BABAR CENTRAL BANK OF INDIA(607115)
12 ASHTI MH-18-007-020-001/96
(CHINCOLI) 		1818007000NRG24100620230111601 14/06/2023 JANARDHAN MARUTI BABAR 1818007WL006334 JANARDHAN MARUTI BABAR 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031871 MR JANARDHAN MARUTI BABER STATE BANK OF INDIA(508548)
13 ASHTI MH-18-007-020-001/96
(CHINCOLI) 		1818007000NRG24100620230111602 14/06/2023 VAISHALI JANARDHAN BABAR 1818007WL006334 VAISHALI JANARDHAN BABAR 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031928 Mrs. VAISHALI JANADHAR BABAR CENTRAL BANK OF INDIA(607115)
14 ASHTI MH-18-007-043-001/182
(GHONGADEWADI) 		1818007000NRG24130620230127346 14/06/2023 ANITA GANESH MALSHIKHARE 1818007WL007053 ANITA GANESH MALSHIKHARE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031970 ANITA GANESH MALSHIKHARE UNION BANK OF INDIA(508500)
15 ASHTI MH-18-007-043-001/228
(GHONGADEWADI) 		1818007000NRG24130620230127348 14/06/2023 ANKUSH RANGNATH DAHATONDE 1818007WL007053 ANKUSH RANGNATH DAHATONDE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031342 DHAYATONDE ANKUSH RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 ASHTI MH-18-007-043-001/228
(GHONGADEWADI) 		1818007000NRG24130620230127347 14/06/2023 PANKHABAI ANKUSH DAHATONDE 1818007WL007053 PANKHABAI ANKUSH DAHATONDE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031834 Mr. ANKUSH RANGNATH DHAYATONDE CENTRAL BANK OF INDIA(607115)
17 ASHTI MH-18-007-043-001/235
(GHONGADEWADI) 		1818007000NRG24130620230127350 14/06/2023 GAWADE AMOL DEVIDAS 1818007WL007053 GAWADE AMOL DEVIDAS 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031806 Mr. AMOL DEVIDAS GAWADE CENTRAL BANK OF INDIA(607115)
18 ASHTI MH-18-007-062-001/124
(KHARADGAVHAN) 		1818007000NRG24130620230127381 14/06/2023 SHEKH SALAUDDIN BANSIBHAI 1818007WL007055 SHEKH SALAUDDIN BANSIBHAI 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031407 Mr. SALLAUDDIN BANSI SHAIKH CENTRAL BANK OF INDIA(607115)
19 ASHTI MH-18-007-062-001/177
(KHARADGAVHAN) 		1818007000NRG24130620230128348 14/06/2023 KAMLESH JALINDAR RANSING 1818007WL007098 KAMLESH JALINDAR RANSING 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031869 MR KAMLESH JALINDAR RANSING STATE BANK OF INDIA(508548)
20 ASHTI MH-18-007-069-001/124
(KUMBHEFAL) 		1818007000NRG24130620230128383 14/06/2023 SACHIN BAPURAO KAKADE 1818007WL007100 SACHIN BAPURAO KAKADE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031326 Mr. SACHIN BAPURAO KAKADE CENTRAL BANK OF INDIA(607115)
21 ASHTI MH-18-007-097-001/139
(SABAL KHED) 		1818007000NRG24130620230128027 14/06/2023 SURESH MURLIDHAR GADE 1818007WL007078 SURESH MURLIDHAR GADE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031319 MR SURESH MURLIDHAR GADE STATE BANK OF INDIA(508548)
22 ASHTI MH-18-007-097-001/276
(SABAL KHED) 		1818007000NRG24130620230128573 14/06/2023 DNYANESHWAR ANANDRAO DESAI 1818007WL007102 DNYANESHWAR ANANDRAO DESAI 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031320 Mrs. SHAILA GORAKHANATH GUND CENTRAL BANK OF INDIA(607115)
23 ASHTI MH-18-007-097-001/548
(SABAL KHED) 		1818007000NRG24130620230128644 14/06/2023 ASHAVINI ASHOK KARALE 1818007WL007103 ASHAVINI ASHOK KARALE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031479 Mrs. ASHWANI ASHOK KARALE CENTRAL BANK OF INDIA(607115)
24 ASHTI MH-18-007-097-001/586
(SABAL KHED) 		1818007000NRG24130620230128054 14/06/2023 MIRABAI VIKAS GADE 1818007WL007078 MIRABAI VIKAS GADE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031545 MRS MIRABAI VIKAS GADE STATE BANK OF INDIA(508548)
25 ASHTI MH-18-007-097-001/93
(SABAL KHED) 		1818007000NRG24130620230128057 14/06/2023 MARUTI TUKARAM GADE 1818007WL007078 MARUTI TUKARAM GADE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031537 MR MARUTI TUKARAM GADE STATE BANK OF INDIA(508548)
26 ASHTI MH-18-007-113-001/101
(SOLAPURWADI) 		1818007000NRG24130620230128387 14/06/2023 APPASAHEB 1818007WL007100 APPASAHEB 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031726 Mr. APPA VITTHAL GADHAVE MAHARASHTRA GRAMIN BANK(607000)
27 ASHTI MH-18-007-113-001/102
(SOLAPURWADI) 		1818007000NRG24130620230128389 14/06/2023 GAYABAI 1818007WL007100 GAYABAI 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031759 Mrs. GAYABAI VITTHAL GADHVE CENTRAL BANK OF INDIA(607115)
28 ASHTI MH-18-007-113-001/102
(SOLAPURWADI) 		1818007000NRG24130620230128390 14/06/2023 ISHVAR 1818007WL007100 ISHVAR 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031727 Mr. ISHWAR VITTHAL GADHAVE CENTRAL BANK OF INDIA(607115)
29 ASHTI MH-18-007-113-001/105
(SOLAPURWADI) 		1818007000NRG24130620230128392 14/06/2023 BALASAHEB KANTILAL GADHAVE 1818007WL007100 BALASAHEB KANTILAL GADHAVE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031909 BALASAHEB KANTILAL GADHAVE HDFC BANK LTD(607152)
30 ASHTI MH-18-007-113-001/105
(SOLAPURWADI) 		1818007000NRG24130620230128463 14/06/2023 KANTILAL 1818007WL007101 KANTILAL 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031393 Mr. KANTILAL TULASHIRAM GADHAVE CENTRAL BANK OF INDIA(607115)
31 ASHTI MH-18-007-113-001/106
(SOLAPURWADI) 		1818007000NRG24130620230128393 14/06/2023 CHHAYA NIVRUTTI IRKAR 1818007WL007100 CHHAYA NIVRUTTI IRKAR 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031410 Mrs. CHAYABAI NIVRUTTI IRAKAR CENTRAL BANK OF INDIA(607115)
32 ASHTI MH-18-007-113-001/108
(SOLAPURWADI) 		1818007000NRG24130620230128464 14/06/2023 BHARAT SURESH UDMALE 1818007WL007101 BHARAT SURESH UDMALE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031682 Ms. BHARAT SURESH UDMALE CENTRAL BANK OF INDIA(607115)
33 ASHTI MH-18-007-113-001/112
(SOLAPURWADI) 		1818007000NRG24130620230128465 14/06/2023 DATTRAYA BABURAO THORVE 1818007WL007101 DATTRAYA BABURAO THORVE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031387 Mr. DATTU BABURAO THORVE CENTRAL BANK OF INDIA(607115)
34 ASHTI MH-18-007-113-001/113
(SOLAPURWADI) 		1818007000NRG24130620230128466 14/06/2023 ASHABAI SUNIL THORVE 1818007WL007101 ASHABAI SUNIL THORVE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031610 Mr. SUNIL BABURAO THORVE CENTRAL BANK OF INDIA(607115)
35 ASHTI MH-18-007-113-001/115
(SOLAPURWADI) 		1818007000NRG24130620230128468 14/06/2023 TUKARAM MAHADEV THORAVE 1818007WL007101 TUKARAM MAHADEV THORAVE 00089 CBIN0282089 1638 1638 Rejected 20/06/2023 A171230031346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 ASHTI MH-18-007-113-001/116
(SOLAPURWADI) 		1818007000NRG24130620230128394 14/06/2023 SANGITA GORAKH THORVE 1818007WL007100 SANGITA GORAKH THORVE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031415 Mr. GORAKH MALHARI THORVE CENTRAL BANK OF INDIA(607115)
37 ASHTI MH-18-007-113-001/118
(SOLAPURWADI) 		1818007000NRG24130620230128469 14/06/2023 KAMAL GOPINATH THORVE 1818007WL007101 KAMAL GOPINATH THORVE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031351 Mr. KAMALBAI GOPINATH THORVE CENTRAL BANK OF INDIA(607115)
38 ASHTI MH-18-007-113-001/120
(SOLAPURWADI) 		1818007000NRG24130620230128470 14/06/2023 MAHADEV BABAN GHODE 1818007WL007101 MAHADEV BABAN GHODE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031380 Mr. MAHADEV BABAN GHODE CENTRAL BANK OF INDIA(607115)
39 ASHTI MH-18-007-113-001/120
(SOLAPURWADI) 		1818007000NRG24130620230128471 14/06/2023 RANI MAHADEV GHODE 1818007WL007101 RANI MAHADEV GHODE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031381 Mr. MAHADEV BABAN GHODE CENTRAL BANK OF INDIA(607115)
40 ASHTI MH-18-007-113-001/121
(SOLAPURWADI) 		1818007000NRG24130620230128472 14/06/2023 BALASAHEB MAHADEV THORVE 1818007WL007101 BALASAHEB MAHADEV THORVE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031907 Mr. BALU MAHADEO THORVE CENTRAL BANK OF INDIA(607115)
41 ASHTI MH-18-007-113-001/122
(SOLAPURWADI) 		1818007000NRG24130620230128397 14/06/2023 AJINAHT BHAUSAHEB THORVE 1818007WL007100 AJINAHT BHAUSAHEB THORVE 00089 CBIN0282089 1638 1638 Rejected 20/06/2023 A171230032009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 ASHTI MH-18-007-113-001/122
(SOLAPURWADI) 		1818007000NRG24130620230128395 14/06/2023 BHAUSAHEB RAOSAHEB THORVE 1818007WL007100 BHAUSAHEB RAOSAHEB THORVE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031355 Mrs. ZUMBARBAI BHAUSAHEB THORVE CENTRAL BANK OF INDIA(607115)
43 ASHTI MH-18-007-113-001/122
(SOLAPURWADI) 		1818007000NRG24130620230128396 14/06/2023 ZUMBRA BHAUSAHEB THORVE 1818007WL007100 ZUMBRA BHAUSAHEB THORVE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031327 Mrs. ZUMBARBAI BHAUSAHEB THORVE CENTRAL BANK OF INDIA(607115)
44 ASHTI MH-18-007-113-001/126
(SOLAPURWADI) 		1818007000NRG24130620230128398 14/06/2023 PRATIKSHA VIKRAM ZADE 1818007WL007100 PRATIKSHA VIKRAM ZADE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031973 MS PRATIKSHA VIKRAM ZADE STATE BANK OF INDIA(508548)
45 ASHTI MH-18-007-113-001/139
(SOLAPURWADI) 		1818007000NRG24130620230128402 14/06/2023 SANTOSH BABAN THORVE 1818007WL007100 SANTOSH BABAN THORVE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031349 Mr. Thorve Santosh Baban MAHARASHTRA GRAMIN BANK(607000)
46 ASHTI MH-18-007-113-001/141
(SOLAPURWADI) 		1818007000NRG24130620230128407 14/06/2023 MAHADEV PIRAJI GHODE 1818007WL007100 MAHADEV PIRAJI GHODE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031906 MR MAHADEO PIRAJI GHODE STATE BANK OF INDIA(508548)
47 ASHTI MH-18-007-113-001/141
(SOLAPURWADI) 		1818007000NRG24130620230128405 14/06/2023 PIRAJI 1818007WL007100 PIRAJI 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031391 Mr. PIRAJI MAROTI GHODE CENTRAL BANK OF INDIA(607115)
48 ASHTI MH-18-007-113-001/141
(SOLAPURWADI) 		1818007000NRG24130620230128406 14/06/2023 RANJANA 1818007WL007100 RANJANA 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031331 Mrs. RANJANABAI PIRAJI GHODE CENTRAL BANK OF INDIA(607115)
49 ASHTI MH-18-007-113-001/145
(SOLAPURWADI) 		1818007000NRG24130620230128408 14/06/2023 HIRABAI MAHADEV THORAVE 1818007WL007100 HIRABAI MAHADEV THORAVE 00089 CBIN0282089 1638 1638 Rejected 20/06/2023 A171230031382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 ASHTI MH-18-007-113-001/147
(SOLAPURWADI) 		1818007000NRG24130620230128409 14/06/2023 SHIVAJI 1818007WL007100 SHIVAJI 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031575 Mr. SHIVAJI EKNATH THORVE CENTRAL BANK OF INDIA(607115)
51 ASHTI MH-18-007-113-001/147
(SOLAPURWADI) 		1818007000NRG24130620230128410 14/06/2023 VIJAYA 1818007WL007100 VIJAYA 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031576 VIJAYA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
52 ASHTI MH-18-007-113-001/148
(SOLAPURWADI) 		1818007000NRG24130620230128413 14/06/2023 SAVITA 1818007WL007100 SAVITA 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031850 Mrs. SAVITA VINOD THORVE CENTRAL BANK OF INDIA(607115)
53 ASHTI MH-18-007-113-001/148
(SOLAPURWADI) 		1818007000NRG24130620230128412 14/06/2023 VONOD 1818007WL007100 VONOD 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031851 Mr. VINOD NAMDEV THORVE CENTRAL BANK OF INDIA(607115)
54 ASHTI MH-18-007-113-001/149
(SOLAPURWADI) 		1818007000NRG24130620230128415 14/06/2023 NARAYAN 1818007WL007100 NARAYAN 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031337 Mrs. MADHURI NARAYAN THORVE CENTRAL BANK OF INDIA(607115)
55 ASHTI MH-18-007-113-001/150
(SOLAPURWADI) 		1818007000NRG24130620230128416 14/06/2023 THORAVE MANOJ NAMDEV 1818007WL007100 THORAVE MANOJ NAMDEV 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031383 Mr. MANOJ NAMDEV THORVE MAHARASHTRA GRAMIN BANK(607000)
56 ASHTI MH-18-007-113-001/153
(SOLAPURWADI) 		1818007000NRG24130620230128476 14/06/2023 KAMAL 1818007WL007101 KAMAL 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031904 Mrs. KAMAL ARJUN THORVE CENTRAL BANK OF INDIA(607115)
57 ASHTI MH-18-007-113-001/153
(SOLAPURWADI) 		1818007000NRG24130620230128477 14/06/2023 KIRAN 1818007WL007101 KIRAN 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031421 Mr. KIRAN ARJUN THORVE CENTRAL BANK OF INDIA(607115)
58 ASHTI MH-18-007-113-001/155
(SOLAPURWADI) 		1818007000NRG24130620230128417 14/06/2023 THORAVE ANJANA GANGADHAR 1818007WL007100 THORAVE ANJANA GANGADHAR 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031677 Mrs. ANJANABAI GANGADHAR THORVE CENTRAL BANK OF INDIA(607115)
59 ASHTI MH-18-007-113-001/158
(SOLAPURWADI) 		1818007000NRG24130620230128418 14/06/2023 THORAVE JAYA SHANKAR 1818007WL007100 THORAVE JAYA SHANKAR 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031386 Mr. SHANKAR GANGADHAR THORVE CENTRAL BANK OF INDIA(607115)
60 ASHTI MH-18-007-113-001/28
(SOLAPURWADI) 		1818007000NRG24130620230128420 14/06/2023 JALINDAR PARASRAM THORVE 1818007WL007100 JALINDAR PARASRAM THORVE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031350 Mr. JALINDAR PARASRAM THORVE CENTRAL BANK OF INDIA(607115)
61 ASHTI MH-18-007-113-001/30
(SOLAPURWADI) 		1818007000NRG24130620230128478 14/06/2023 GORAKH 1818007WL007101 GORAKH 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031785 GORAKH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
62 ASHTI MH-18-007-113-001/36
(SOLAPURWADI) 		1818007000NRG24130620230128421 14/06/2023 PANDURANG KANTILAL THORVE 1818007WL007100 PANDURANG KANTILAL THORVE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031352 Mr. PANDURANG KANTILAL THORVE CENTRAL BANK OF INDIA(607115)
63 ASHTI MH-18-007-113-001/4
(SOLAPURWADI) 		1818007000NRG24130620230128481 14/06/2023 SUJATA YOGESH THORAVE 1818007WL007101 SUJATA YOGESH THORAVE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031401 Mrs. SUJATA YOGESH THORVE CENTRAL BANK OF INDIA(607115)
64 ASHTI MH-18-007-113-001/4
(SOLAPURWADI) 		1818007000NRG24130620230128480 14/06/2023 YOGESH KESHAV THORVE 1818007WL007101 YOGESH KESHAV THORVE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031394 Mr. YOGESH KESHAV THORVE CENTRAL BANK OF INDIA(607115)
65 ASHTI MH-18-007-113-001/47
(SOLAPURWADI) 		1818007000NRG24130620230128482 14/06/2023 BHAUSAHEB BAPURAO GHAYAL 1818007WL007101 BHAUSAHEB BAPURAO GHAYAL 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031398 Mr. BHAUSAHEB BAPU WAYAL CENTRAL BANK OF INDIA(607115)
66 ASHTI MH-18-007-113-001/54
(SOLAPURWADI) 		1818007000NRG24130620230128422 14/06/2023 DILIP KHANDU BHAND 1818007WL007100 DILIP KHANDU BHAND 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031339 Mr. DILIP KHANDU BHAND CENTRAL BANK OF INDIA(607115)
67 ASHTI MH-18-007-113-001/54
(SOLAPURWADI) 		1818007000NRG24130620230128423 14/06/2023 LANKABAI DILIP BHAND 1818007WL007100 LANKABAI DILIP BHAND 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031724 Mr. DILIP KHANDU BHAND CENTRAL BANK OF INDIA(607115)
68 ASHTI MH-18-007-113-001/58
(SOLAPURWADI) 		1818007000NRG24130620230128424 14/06/2023 Tarabai 1818007WL007100 Tarabai 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031252 Mrs. TARABAI GAJANAN THORAVE MAHARASHTRA GRAMIN BANK(607000)
69 ASHTI MH-18-007-113-001/60
(SOLAPURWADI) 		1818007000NRG24130620230128488 14/06/2023 ANIL 1818007WL007101 ANIL 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031340 Mr. ANIL BABAN THORVE CENTRAL BANK OF INDIA(607115)
70 ASHTI MH-18-007-113-001/60
(SOLAPURWADI) 		1818007000NRG24130620230128489 14/06/2023 LAXMI 1818007WL007101 LAXMI 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031341 Mr. ANIL BABAN THORVE CENTRAL BANK OF INDIA(607115)
71 ASHTI MH-18-007-113-001/641
(SOLAPURWADI) 		1818007000NRG24130620230128425 14/06/2023 NARAYAN 1818007WL007100 NARAYAN 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031403 GHULE NARAYAN DHONDIBA AXIS BANK(607153)
72 ASHTI MH-18-007-113-001/642
(SOLAPURWADI) 		1818007000NRG24130620230128427 14/06/2023 GHULE JYOTI YUVRAJ 1818007WL007100 GHULE JYOTI YUVRAJ 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031399 Ms. JYOTI SAMPAT THORAVE CENTRAL BANK OF INDIA(607115)
73 ASHTI MH-18-007-113-001/645
(SOLAPURWADI) 		1818007000NRG24130620230128430 14/06/2023 GUND BALASAHEB JAGANATH 1818007WL007100 GUND BALASAHEB JAGANATH 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031457 Mr. BALASAHEB JAGANNATH GUND MAHARASHTRA GRAMIN BANK(607000)
74 ASHTI MH-18-007-113-001/645
(SOLAPURWADI) 		1818007000NRG24130620230128428 14/06/2023 GUND JAGANATH GANPAT 1818007WL007100 GUND JAGANATH GANPAT 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031356 Mr. JAGANNATH GANPAT GUND CENTRAL BANK OF INDIA(607115)
75 ASHTI MH-18-007-113-001/648
(SOLAPURWADI) 		1818007000NRG24130620230128490 14/06/2023 ZADE PARMESHWAR NAMDEV 1818007WL007101 ZADE PARMESHWAR NAMDEV 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031329 Mr. PARMESHWAR NAMDEV ZADE CENTRAL BANK OF INDIA(607115)
76 ASHTI MH-18-007-113-001/65
(SOLAPURWADI) 		1818007000NRG24130620230128432 14/06/2023 VIMALBAI MOHAN THORVE 1818007WL007100 VIMALBAI MOHAN THORVE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031347 Ms. VIMAL MOHAN THORVE CENTRAL BANK OF INDIA(607115)
77 ASHTI MH-18-007-113-001/650
(SOLAPURWADI) 		1818007000NRG24130620230128491 14/06/2023 DHOBALE KRUSHNA MARUTI 1818007WL007101 DHOBALE KRUSHNA MARUTI 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031900 Mr. KRISHNA MARUTI DHOBALE CENTRAL BANK OF INDIA(607115)
78 ASHTI MH-18-007-113-001/656
(SOLAPURWADI) 		1818007000NRG24130620230128434 14/06/2023 GHODE PARUBAI HARIBHAU 1818007WL007100 GHODE PARUBAI HARIBHAU 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031343 Mr. HARIBHAU LAXMAN GHODE CENTRAL BANK OF INDIA(607115)
79 ASHTI MH-18-007-113-001/656
(SOLAPURWADI) 		1818007000NRG24130620230128436 14/06/2023 GHODE SUSHMA DEVIDAS 1818007WL007100 GHODE SUSHMA DEVIDAS 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031338 Mr. DEVIDAS HARIBHAU GHODE CENTRAL BANK OF INDIA(607115)
80 ASHTI MH-18-007-113-001/660
(SOLAPURWADI) 		1818007000NRG24130620230128438 14/06/2023 GHULE SUNITA SANJAY 1818007WL007100 GHULE SUNITA SANJAY 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031901 Mrs. SUNITA SANJAY GHULE CENTRAL BANK OF INDIA(607115)
81 ASHTI MH-18-007-113-001/674
(SOLAPURWADI) 		1818007000NRG24130620230128492 14/06/2023 RAMDAS RAJARAM HIVARKAR 1818007WL007101 RAMDAS RAJARAM HIVARKAR 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031353 RAMDAS RAJARAM HIVARKAR IDBI BANK(607095)
82 ASHTI MH-18-007-113-001/68
(SOLAPURWADI) 		1818007000NRG24130620230128496 14/06/2023 HANUMANT LAXMAN GAVANDE 1818007WL007101 HANUMANT LAXMAN GAVANDE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031389 HANUMANT LAXMAN GAWADE IDBI BANK(607095)
83 ASHTI MH-18-007-113-001/68
(SOLAPURWADI) 		1818007000NRG24130620230128495 14/06/2023 LANKABAI LAXMAN GAVADE 1818007WL007101 LANKABAI LAXMAN GAVADE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031680 Mr. LANKABAI LAXMAN GAVADE CENTRAL BANK OF INDIA(607115)
84 ASHTI MH-18-007-113-001/699
(SOLAPURWADI) 		1818007000NRG24130620230128498 14/06/2023 REKHA 1818007WL007101 REKHA 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031358 Mrs. REKHA SHRIRAM GUND CENTRAL BANK OF INDIA(607115)
85 ASHTI MH-18-007-113-001/699
(SOLAPURWADI) 		1818007000NRG24130620230128497 14/06/2023 SHRIRAM 1818007WL007101 SHRIRAM 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031849 Mr. SHRIRAM CHANGADEO GUND CENTRAL BANK OF INDIA(607115)
86 ASHTI MH-18-007-113-001/704
(SOLAPURWADI) 		1818007000NRG24130620230128499 14/06/2023 AKASH GORAKH BHAND 1818007WL007101 AKASH GORAKH BHAND 00089 CBIN0282089 1638 1638 Rejected 20/06/2023 A171230031359 A/c Blocked or Frozen
87 ASHTI MH-18-007-113-001/71
(SOLAPURWADI) 		1818007000NRG24130620230128500 14/06/2023 UDHAV VITHAL THORVE 1818007WL007101 UDHAV VITHAL THORVE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031332 Mr. UDDHAV VITHAL THORAVE MAHARASHTRA GRAMIN BANK(607000)
88 ASHTI MH-18-007-113-001/71
(SOLAPURWADI) 		1818007000NRG24130620230128501 14/06/2023 VITHAL 1818007WL007101 VITHAL 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031333 Mrs. SUMAN VITHAL THORVE CENTRAL BANK OF INDIA(607115)
89 ASHTI MH-18-007-113-001/71
(SOLAPURWADI) 		1818007000NRG24130620230128502 14/06/2023 YOGITA UDHAV THORVE 1818007WL007101 YOGITA UDHAV THORVE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031334 Mr. UDHAV VITTHAL THORVE CENTRAL BANK OF INDIA(607115)
90 ASHTI MH-18-007-113-001/713
(SOLAPURWADI) 		1818007000NRG24130620230128440 14/06/2023 AMRUTA MAHADEV GHODE 1818007WL007100 AMRUTA MAHADEV GHODE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031902 AMRUTA NAVNATH MALSHIKHARE BANK OF INDIA(508505)
91 ASHTI MH-18-007-113-001/715
(SOLAPURWADI) 		1818007000NRG24130620230128442 14/06/2023 BHARAT SADASHIV GORE 1818007WL007100 BHARAT SADASHIV GORE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031330 BHARAT SADASHIV GHODE IDBI BANK(607095)
92 ASHTI MH-18-007-113-001/72
(SOLAPURWADI) 		1818007000NRG24130620230128444 14/06/2023 MANGAL BALASAHEB THORAVE 1818007WL007100 MANGAL BALASAHEB THORAVE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031908 Mrs. MANGAL BALASAHEB THORVE CENTRAL BANK OF INDIA(607115)
93 ASHTI MH-18-007-113-001/727
(SOLAPURWADI) 		1818007000NRG24130620230128503 14/06/2023 AKSHAY MAHADEV SHITOLE 1818007WL007101 AKSHAY MAHADEV SHITOLE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031783 Mr. AKSHAY MAHADEV SHITOLE CENTRAL BANK OF INDIA(607115)
94 ASHTI MH-18-007-113-001/732
(SOLAPURWADI) 		1818007000NRG24130620230128504 14/06/2023 MAHADEV VITHOBA SHITOLE 1818007WL007101 MAHADEV VITHOBA SHITOLE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031354 Mr. MAHADEO VITHOBA SHITOLE MAHARASHTRA GRAMIN BANK(607000)
95 ASHTI MH-18-007-113-001/752
(SOLAPURWADI) 		1818007000NRG24130620230128507 14/06/2023 RAMDAS BABAN GHODE 1818007WL007101 RAMDAS BABAN GHODE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031784 Mr. RAMDAS BABAN GHODE CENTRAL BANK OF INDIA(607115)
96 ASHTI MH-18-007-113-001/755
(SOLAPURWADI) 		1818007000NRG24130620230128508 14/06/2023 ASHOK SAMBHAJI THORVE 1818007WL007101 ASHOK SAMBHAJI THORVE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031336 Mr. ASHOK SAMBHAJI THORVE CENTRAL BANK OF INDIA(607115)
97 ASHTI MH-18-007-113-001/755
(SOLAPURWADI) 		1818007000NRG24130620230128509 14/06/2023 JYOTI ASHOK THORVE 1818007WL007101 JYOTI ASHOK THORVE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031905 Mr. ASHOK SAMBHAJI THORVE CENTRAL BANK OF INDIA(607115)
98 ASHTI MH-18-007-113-001/77
(SOLAPURWADI) 		1818007000NRG24130620230128510 14/06/2023 BHASKAR 1818007WL007101 BHASKAR 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031433 Mr. BHASKAR BAJIRAV GHODE CENTRAL BANK OF INDIA(607115)
99 ASHTI MH-18-007-113-001/77
(SOLAPURWADI) 		1818007000NRG24130620230128511 14/06/2023 GANGUBAI 1818007WL007101 GANGUBAI 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031357 Mrs. GANGUBAI BHASKAR GHODE CENTRAL BANK OF INDIA(607115)
100 ASHTI MH-18-007-113-001/796
(SOLAPURWADI) 		1818007000NRG24130620230128446 14/06/2023 SANDIP DATTU GHULE 1818007WL007100 SANDIP DATTU GHULE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031684 Mr. SANDEEP DATTU GHULE CENTRAL BANK OF INDIA(607115)
101 ASHTI MH-18-007-113-001/797
(SOLAPURWADI) 		1818007000NRG24130620230128447 14/06/2023 PALLAVI DADASAHEB UDAMALE 1818007WL007100 PALLAVI DADASAHEB UDAMALE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031899 Mrs. PALLAVI DADASAHEB UDAMALE CENTRAL BANK OF INDIA(607115)
102 ASHTI MH-18-007-113-001/803
(SOLAPURWADI) 		1818007000NRG24130620230128448 14/06/2023 PUJA DILIP THORVE 1818007WL007100 PUJA DILIP THORVE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031977 POOJA MACHINDRA KHATAKE BANK OF BARODA(606985)
103 ASHTI MH-18-007-113-001/806
(SOLAPURWADI) 		1818007000NRG24130620230128515 14/06/2023 Manisha Ghansham Thorve 1818007WL007101 Manisha Ghansham Thorve 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031898 Mrs. MANISHA GHANSHYAM THORVE CENTRAL BANK OF INDIA(607115)
104 ASHTI MH-18-007-113-001/91
(SOLAPURWADI) 		1818007000NRG24130620230128516 14/06/2023 DHANU 1818007WL007101 DHANU 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031321 Mr. DHENU BAJIRAO GHODE CENTRAL BANK OF INDIA(607115)
105 ASHTI MH-18-007-113-001/91
(SOLAPURWADI) 		1818007000NRG24130620230128517 14/06/2023 DROPADABAI 1818007WL007101 DROPADABAI 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031676 Mrs. DROPADABAI DHANU GHODE CENTRAL BANK OF INDIA(607115)
106 ASHTI MH-18-007-113-001/94
(SOLAPURWADI) 		1818007000NRG24130620230128451 14/06/2023 JANABAI SHAHAJI THORVE 1818007WL007100 JANABAI SHAHAJI THORVE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031725 Mrs. JANABAI SHAHAJI THORVE CENTRAL BANK OF INDIA(607115)
107 ASHTI MH-18-007-113-001/94
(SOLAPURWADI) 		1818007000NRG24130620230128450 14/06/2023 SHAHAJI DASHRATH THORVE 1818007WL007100 SHAHAJI DASHRATH THORVE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031335 Mr. SHAHAJI DASHRATH THORVE CENTRAL BANK OF INDIA(607115)
108 ASHTI MH-18-007-113-001/97
(SOLAPURWADI) 		1818007000NRG24130620230128452 14/06/2023 BABAN KUNDLIK THORVE 1818007WL007100 BABAN KUNDLIK THORVE 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031328 Mr. BABAN KUNDLIK THORVE CENTRAL BANK OF INDIA(607115)
109 ASHTI MH-18-007-113-001/970
(SOLAPURWADI) 		1818007000NRG24130620230128454 14/06/2023 HANUMANT 1818007WL007100 HANUMANT 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031652 ZADE HANUMAN VITTHAL TJSB SAHAKARI BANK LTD(607130)
110 ASHTI MH-18-007-113-001/970
(SOLAPURWADI) 		1818007000NRG24130620230128455 14/06/2023 PUJA 1818007WL007100 PUJA 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031910 Miss. Puja Hanumant Zade CENTRAL BANK OF INDIA(607115)
111 ASHTI MH-18-007-113-001/971
(SOLAPURWADI) 		1818007000NRG24130620230128457 14/06/2023 PUSHPA 1818007WL007100 PUSHPA 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031345 Mrs. PUSHPA VIJAY THORVE CENTRAL BANK OF INDIA(607115)
112 ASHTI MH-18-007-113-001/971
(SOLAPURWADI) 		1818007000NRG24130620230128456 14/06/2023 VIJAY 1818007WL007100 VIJAY 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031344 Mr. VIJAY DHONDIBA THORVE CENTRAL BANK OF INDIA(607115)
113 ASHTI MH-18-007-113-001/975
(SOLAPURWADI) 		1818007000NRG24130620230128458 14/06/2023 KAMAL 1818007WL007100 KAMAL 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031348 Mr. ACHUT BALBHIM THORVE CENTRAL BANK OF INDIA(607115)
114 ASHTI MH-18-007-113-001/984
(SOLAPURWADI) 		1818007000NRG24130620230128523 14/06/2023 PUJA 1818007WL007101 PUJA 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230031489 Miss. PUJA BABASAHEB GAWADE BANK OF MAHARASHTRA(607387)
SubTotal 183456 183456
115 ASHTI MH-18-007-101-001/306
(SALEWADGAO) 		1818007000NRG24080620230103594 14/06/2023 DAHATONDE DINESH YADAV 1818007WL005958 DAHATONDE DINESH YADAV 00089 CBIN0282891 1365 1365 Processed 21/06/2023 A171230032018 Dinesh Yadav Dahatonde FINO PAYMENTS BANK LTD(608001)
SubTotal 1365 1365
116 ASHTI MH-18-007-085-001/148
(PARGAO JO) 		1818007000NRG24140620230131587 14/06/2023 YAKUB 1818007WL007271 YAKUB 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230031323 Mr. YAKUB NASIB BEG CENTRAL BANK OF INDIA(607115)
117 ASHTI MH-18-007-085-001/167
(PARGAO JO) 		1818007000NRG24140620230131589 14/06/2023 SHILABAI ASHOK BHOSLE 1818007WL007271 SHILABAI ASHOK BHOSLE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230031439 Mrs. SHILABAI KISAN BHOSALE CENTRAL BANK OF INDIA(607115)
118 ASHTI MH-18-007-085-002/1251
(PARGAO JO) 		1818007000NRG24140620230131605 14/06/2023 JAYSHRI SHARAD MOKASE 1818007WL007271 JAYSHRI SHARAD MOKASE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230031772 Mrs. JAYSHARI SHARAD MOKASHE CENTRAL BANK OF INDIA(607115)
119 ASHTI MH-18-007-085-002/1251
(PARGAO JO) 		1818007000NRG24140620230131604 14/06/2023 SHARAD BALASAHEB MOKASHE 1818007WL007271 SHARAD BALASAHEB MOKASHE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230031773 MOKASHE SHARAD BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
120 ASHTI MH-18-007-085-002/477
(PARGAO JO) 		1818007000NRG24140620230131611 14/06/2023 KADAM SHIVAJI VISHWAMBHAR 1818007WL007271 KADAM SHIVAJI VISHWAMBHAR 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230031916 MR SHIVAJI VISHWAMBHAR KADAM STATE BANK OF INDIA(508548)
SubTotal 8190 8190
121 ASHTI MH-18-007-043-001/258
(GHONGADEWADI) 		1818007000NRG24130620230127359 14/06/2023 Pandurang Bapurao Jadhav 1818007WL007053 Pandurang Bapurao Jadhav 00152 HDFC0000007 1638 1638 Processed 21/06/2023 A171230031838 MR PANDURANG BAPURAO JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
122 ASHTI MH-18-007-113-001/140
(SOLAPURWADI) 		1818007000NRG24130620230128404 14/06/2023 MANSUKH BABAN THORVE 1818007WL007100 MANSUKH BABAN THORVE 00415 SBIN0000537 1638 1638 Processed 21/06/2023 A171230031275 MR MANSUKH BABAN THORVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
123 ASHTI MH-18-007-067-001/134
(KOHINI) 		1818007000NRG24130620230128264 14/06/2023 NAVNATH MURALIDHAR BHAVAR 1818007WL007094 NAVNATH MURALIDHAR BHAVAR 00415 SBIN0002483 1911 1911 Processed 21/06/2023 A171230031738 MR NAVNATH MURALIDHAR BHAVAR STATE BANK OF INDIA(508548)
124 ASHTI MH-18-007-067-001/370
(KOHINI) 		1818007000NRG24130620230128276 14/06/2023 PRAVIN 1818007WL007094 PRAVIN 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230031779 MR PRAVIN JANARDHAN BHAVAR STATE BANK OF INDIA(508548)
125 ASHTI MH-18-007-067-001/371
(KOHINI) 		1818007000NRG24130620230128277 14/06/2023 SUNITA BHASKAR SONAVANE 1818007WL007094 SUNITA BHASKAR SONAVANE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230031781 MR SUNITA BHASKAR SONAWANE STATE BANK OF INDIA(508548)
126 ASHTI MH-18-007-084-001/387
(PANGULGAVAN) 		1818007000NRG24140620230132095 14/06/2023 KRUSHNA AJINATH GITE 1818007WL007285 KRUSHNA AJINATH GITE 00415 SBIN0002483 1911 1911 Processed 21/06/2023 A171230031665 MR KRISHNA AJINATH GITE STATE BANK OF INDIA(508548)
127 ASHTI MH-18-007-084-001/388
(PANGULGAVAN) 		1818007000NRG24140620230132096 14/06/2023 LAXMAN SUBHASH GITE 1818007WL007285 LAXMAN SUBHASH GITE 00415 SBIN0002483 1911 1911 Processed 21/06/2023 A171230031669 LAXMAN SUBHASH GITE ICICI BANK LTD(508534)
128 ASHTI MH-18-007-085-002/1974
(PARGAO JO) 		1818007000NRG24140620230132247 14/06/2023 RAGHAVENDRA RAMESH KULKARNI 1818007WL007294 RAGHAVENDRA RAMESH KULKARNI 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230031685 MR RAGHAVENDRA RAMESH KULKARNI STATE BANK OF INDIA(508548)
129 ASHTI MH-18-007-085-002/755
(PARGAO JO) 		1818007000NRG24140620230132257 14/06/2023 SANGALE VINOD KACHARU 1818007WL007294 SANGALE VINOD KACHARU 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230031657 MR VINOD KACHARU SANGALE STATE BANK OF INDIA(508548)
SubTotal 12285 12285
130 ASHTI MH-18-007-005-001/556
(ASHTA(H.NA.)) 		1818007000NRG24080620230104628 14/06/2023 Chaya Bhausaheb Gopalghare 1818007WL006010 Chaya Bhausaheb Gopalghare 00415 SBIN0003407 1638 1638 Processed 21/06/2023 A171230031673 MS CHAYA LALAJI MISAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
131 ASHTI MH-18-007-029-001/114
(DEVINIMGAON) 		1818007000NRG24130620230127267 14/06/2023 SANJANA BABASAHEB MARKANDE 1818007WL007050 SANJANA BABASAHEB MARKANDE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031926 MRS SANJANA BABASAHEB MARKANDE STATE BANK OF INDIA(508548)
132 ASHTI MH-18-007-029-001/114
(DEVINIMGAON) 		1818007000NRG24130620230127268 14/06/2023 SARAD BABASAHEB MARKANDE 1818007WL007050 SARAD BABASAHEB MARKANDE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031925 MR SHARAD BABASAHEB MARKANDE STATE BANK OF INDIA(508548)
133 ASHTI MH-18-007-029-001/579
(DEVINIMGAON) 		1818007000NRG24130620230127274 14/06/2023 BABAN 1818007WL007050 BABAN 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031923 MR BABAN SAKHARAM CHATE STATE BANK OF INDIA(508548)
134 ASHTI MH-18-007-029-001/579
(DEVINIMGAON) 		1818007000NRG24130620230127275 14/06/2023 DIPAK 1818007WL007050 DIPAK 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031436 MR DEEPAK BABAN CHATE STATE BANK OF INDIA(508548)
135 ASHTI MH-18-007-029-001/705
(DEVINIMGAON) 		1818007000NRG24130620230127279 14/06/2023 ANNA SAHAHADEV ANDHALE 1818007WL007050 ANNA SAHAHADEV ANDHALE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031655 MR ANNA SHAHADEV ANDHALE STATE BANK OF INDIA(508548)
136 ASHTI MH-18-007-029-001/706
(DEVINIMGAON) 		1818007000NRG24130620230127282 14/06/2023 NILESH ANNA ANDHALE 1818007WL007050 NILESH ANNA ANDHALE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031922 MASTER NILESH ANNA ANDHALE STATE BANK OF INDIA(508548)
137 ASHTI MH-18-007-029-001/707
(DEVINIMGAON) 		1818007000NRG24130620230127284 14/06/2023 KAILASH SUBHASH ANDHALE 1818007WL007050 KAILASH SUBHASH ANDHALE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031314 MR KAILAS SUBHASH ANDHALE STATE BANK OF INDIA(508548)
138 ASHTI MH-18-007-029-001/707
(DEVINIMGAON) 		1818007000NRG24130620230127283 14/06/2023 SATISH 1818007WL007050 SATISH 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031979 MR SATISH SUBHASH ANDHALE STATE BANK OF INDIA(508548)
139 ASHTI MH-18-007-029-001/708
(DEVINIMGAON) 		1818007000NRG24130620230127285 14/06/2023 RAMDAS NAMDEV ANDHAKLE 1818007WL007050 RAMDAS NAMDEV ANDHAKLE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031917 MR RAMDAS NAMDEV ANDHALE STATE BANK OF INDIA(508548)
140 ASHTI MH-18-007-029-001/709
(DEVINIMGAON) 		1818007000NRG24130620230127286 14/06/2023 GORAKSHNATH VITTHAL ANARASE 1818007WL007050 GORAKSHNATH VITTHAL ANARASE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031919 MR GORAKSHANATH VITTHAL ANARSE STATE BANK OF INDIA(508548)
141 ASHTI MH-18-007-029-001/710
(DEVINIMGAON) 		1818007000NRG24130620230127289 14/06/2023 VISHNU BHAGWAN ANDHALE 1818007WL007050 VISHNU BHAGWAN ANDHALE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031918 MR ANDHALE VISHNU BHAGAVAN STATE BANK OF INDIA(508548)
142 ASHTI MH-18-007-029-001/799
(DEVINIMGAON) 		1818007000NRG24130620230127296 14/06/2023 RANGNATH KHANDURAO VANVE 1818007WL007050 RANGNATH KHANDURAO VANVE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031972 RANGNATH KHANDARAO VANAVE PUNJAB NATIONAL BANK(508568)
143 ASHTI MH-18-007-037-001/1008
(DONGARGAN) 		1818007000NRG24130620230124475 14/06/2023 BAPU BABAN CHAVAN 1818007WL006928 BAPU BABAN CHAVAN 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031311 MR BAPU BABAN CHAVAN STATE BANK OF INDIA(508548)
144 ASHTI MH-18-007-037-001/1010
(DONGARGAN) 		1818007000NRG24130620230124477 14/06/2023 LAXMIBAI MURLIDHAR MHASKE 1818007WL006928 LAXMIBAI MURLIDHAR MHASKE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031865 MRS LAXMIBAI MURLIDHAR MHASKE STATE BANK OF INDIA(508548)
145 ASHTI MH-18-007-037-001/1013
(DONGARGAN) 		1818007000NRG24130620230124517 14/06/2023 ANITA SANTOSH CHAVAN 1818007WL006929 ANITA SANTOSH CHAVAN 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031992 MR ANITA SANTOSH CHAVAN STATE BANK OF INDIA(508548)
146 ASHTI MH-18-007-037-001/1014
(DONGARGAN) 		1818007000NRG24130620230124518 14/06/2023 KAILAS SUNDARLAL PACHAPUTE 1818007WL006929 KAILAS SUNDARLAL PACHAPUTE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031666 MR KAILAS SUNDARALAL PACHPUTE STATE BANK OF INDIA(508548)
147 ASHTI MH-18-007-037-001/1014
(DONGARGAN) 		1818007000NRG24130620230124519 14/06/2023 SACHIN KAILAS PACHAPUTE 1818007WL006929 SACHIN KAILAS PACHAPUTE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031637 MR SACHIN KAILAS PACHPUTE STATE BANK OF INDIA(508548)
148 ASHTI MH-18-007-037-001/1015
(DONGARGAN) 		1818007000NRG24130620230124521 14/06/2023 SHITAL VISHANU NARAWADE 1818007WL006929 SHITAL VISHANU NARAWADE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031568 MRS SHITAL VISHNU NARWADE STATE BANK OF INDIA(508548)
149 ASHTI MH-18-007-037-001/1015
(DONGARGAN) 		1818007000NRG24130620230124520 14/06/2023 VISHANU BHAGWAN NARAWADE 1818007WL006929 VISHANU BHAGWAN NARAWADE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031569 VISHNU BHAGWAN NARAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
150 ASHTI MH-18-007-037-001/1017
(DONGARGAN) 		1818007000NRG24130620230124522 14/06/2023 SANTOSH RAMDAS KARDILE 1818007WL006929 SANTOSH RAMDAS KARDILE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031634 MR SANTOSH RAMDAS KARDILE STATE BANK OF INDIA(508548)
151 ASHTI MH-18-007-037-001/1030
(DONGARGAN) 		1818007000NRG24130620230124479 14/06/2023 SANDIP BHAUSAHEB CHAVHAN 1818007WL006928 SANDIP BHAUSAHEB CHAVHAN 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230032020 MR SANDIP BHAUSAHEB CHAVAN STATE BANK OF INDIA(508548)
152 ASHTI MH-18-007-037-001/115
(DONGARGAN) 		1818007000NRG24130620230124480 14/06/2023 BABAN PARASRAM CHAVHAN 1818007WL006928 BABAN PARASRAM CHAVHAN 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230032021 BABAN PARASRAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
153 ASHTI MH-18-007-037-001/115
(DONGARGAN) 		1818007000NRG24130620230124481 14/06/2023 MANJULA BABAN CHAVHAN 1818007WL006928 MANJULA BABAN CHAVHAN 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230032015 MRS MANJULA BABAN CHAVAN STATE BANK OF INDIA(508548)
154 ASHTI MH-18-007-037-001/118
(DONGARGAN) 		1818007000NRG24130620230124482 14/06/2023 DATTATRAY 1818007WL006928 DATTATRAY 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031257 MR DATTATRAYA NAMDEO KARDILE STATE BANK OF INDIA(508548)
155 ASHTI MH-18-007-037-001/118
(DONGARGAN) 		1818007000NRG24130620230124483 14/06/2023 MANISHA 1818007WL006928 MANISHA 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230032035 MRS MANISHA DATTATRAY KARDILE STATE BANK OF INDIA(508548)
156 ASHTI MH-18-007-037-001/128
(DONGARGAN) 		1818007000NRG24130620230128157 14/06/2023 SAMPAT BHAGCHAND KARDILE 1818007WL007090 SAMPAT BHAGCHAND KARDILE 00415 SBIN0003842 819 819 Processed 21/06/2023 A171230031704 MR SAMPAT BHAGACHANDRA KARDILE STATE BANK OF INDIA(508548)
157 ASHTI MH-18-007-037-001/145
(DONGARGAN) 		1818007000NRG24130620230124488 14/06/2023 MALANBAI UDDHAV KARDILE 1818007WL006928 MALANBAI UDDHAV KARDILE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230032023 MRS MALANABAI UDDHAV KARDILE STATE BANK OF INDIA(508548)
158 ASHTI MH-18-007-037-001/145
(DONGARGAN) 		1818007000NRG24130620230124487 14/06/2023 UDDHAV BAPU KARDILE 1818007WL006928 UDDHAV BAPU KARDILE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230032030 MR UDDHAV BAPU KARDILE STATE BANK OF INDIA(508548)
159 ASHTI MH-18-007-037-001/152
(DONGARGAN) 		1818007000NRG24130620230124489 14/06/2023 SACHIN 1818007WL006928 SACHIN 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031293 MR SACHIN BABAN KARDILE STATE BANK OF INDIA(508548)
160 ASHTI MH-18-007-037-001/164
(DONGARGAN) 		1818007000NRG24130620230124524 14/06/2023 pushpa 1818007WL006929 pushpa 00415 SBIN0003842 1092 1092 Processed 21/06/2023 A171230031938 MRS PUSHPABAI RAMESH CHAVAN STATE BANK OF INDIA(508548)
161 ASHTI MH-18-007-037-001/164
(DONGARGAN) 		1818007000NRG24130620230124523 14/06/2023 ramesh 1818007WL006929 ramesh 00415 SBIN0003842 1092 1092 Processed 21/06/2023 A171230031937 MR RAMESH ASARAM CHAVAN STATE BANK OF INDIA(508548)
162 ASHTI MH-18-007-037-001/181
(DONGARGAN) 		1818007000NRG24130620230128158 14/06/2023 BALU KONDIBA BUCHUDE 1818007WL007090 BALU KONDIBA BUCHUDE 00415 SBIN0003842 819 819 Processed 21/06/2023 A171230031688 MR BALU KONDIBA BUCHUDE STATE BANK OF INDIA(508548)
163 ASHTI MH-18-007-037-001/181
(DONGARGAN) 		1818007000NRG24130620230128159 14/06/2023 VANDANA BALU BUCHUDE 1818007WL007090 VANDANA BALU BUCHUDE 00415 SBIN0003842 819 819 Processed 21/06/2023 A171230031944 MRS VANDANA BALU BUCHUDE STATE BANK OF INDIA(508548)
164 ASHTI MH-18-007-037-001/185
(DONGARGAN) 		1818007000NRG24130620230128160 14/06/2023 SADHANA ASHOK CHAVHAN 1818007WL007090 SADHANA ASHOK CHAVHAN 00415 SBIN0003842 819 819 Processed 21/06/2023 A171230031943 MRS SADHANA ASHOK CHAVAN STATE BANK OF INDIA(508548)
165 ASHTI MH-18-007-037-001/271
(DONGARGAN) 		1818007000NRG24130620230124527 14/06/2023 CHAVHAN MINA VISHNU 1818007WL006929 CHAVHAN MINA VISHNU 00415 SBIN0003842 1092 1092 Processed 21/06/2023 A171230031934 MRS MEENA VISHNU CHAVHAN STATE BANK OF INDIA(508548)
166 ASHTI MH-18-007-037-001/271
(DONGARGAN) 		1818007000NRG24130620230124526 14/06/2023 CHAVHAN VISHNU HAUSRAO 1818007WL006929 CHAVHAN VISHNU HAUSRAO 00415 SBIN0003842 1092 1092 Processed 21/06/2023 A171230031967 MR VISHNU HAUSARAV CHAVAN STATE BANK OF INDIA(508548)
167 ASHTI MH-18-007-037-001/3
(DONGARGAN) 		1818007000NRG24130620230124498 14/06/2023 DATTU 1818007WL006928 DATTU 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031468 MR DATTU PARASRAM CHAVAN STATE BANK OF INDIA(508548)
168 ASHTI MH-18-007-037-001/319
(DONGARGAN) 		1818007000NRG24130620230128165 14/06/2023 DROPADABAI GORAKH BUDHUDE 1818007WL007090 DROPADABAI GORAKH BUDHUDE 00415 SBIN0003842 819 819 Processed 21/06/2023 A171230032032 MRS DROPADABAI GORAKH BUCHUDE STATE BANK OF INDIA(508548)
169 ASHTI MH-18-007-037-001/339
(DONGARGAN) 		1818007000NRG24130620230124501 14/06/2023 ANJANA 1818007WL006928 ANJANA 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031991 MR ANJANA RAMDAS RANSING STATE BANK OF INDIA(508548)
170 ASHTI MH-18-007-037-001/339
(DONGARGAN) 		1818007000NRG24130620230124502 14/06/2023 RANSING ASHOK RAMDAS 1818007WL006928 RANSING ASHOK RAMDAS 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031571 ASHOK RAMDAS RANSHING INDIA POST PAYMENTS BANK LIMITED(508528)
171 ASHTI MH-18-007-037-001/462
(DONGARGAN) 		1818007000NRG24130620230124531 14/06/2023 NILESH BABASAHEB GHODAKE 1818007WL006929 NILESH BABASAHEB GHODAKE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031993 Nilesh Babasaheb Ghodke FINO PAYMENTS BANK LTD(608001)
172 ASHTI MH-18-007-037-001/479
(DONGARGAN) 		1818007000NRG24130620230124532 14/06/2023 RAMDAS HAUSRAO CHAVHAN 1818007WL006929 RAMDAS HAUSRAO CHAVHAN 00415 SBIN0003842 1092 1092 Processed 21/06/2023 A171230031936 MR RAMDAS HAVSRAO CHAVAN STATE BANK OF INDIA(508548)
173 ASHTI MH-18-007-037-001/529
(DONGARGAN) 		1818007000NRG24130620230124508 14/06/2023 KESHAV CHANDRABHAN CHAVAN 1818007WL006928 KESHAV CHANDRABHAN CHAVAN 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031570 KESHAV CHANDRABHAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
174 ASHTI MH-18-007-037-001/580
(DONGARGAN) 		1818007000NRG24130620230124513 14/06/2023 AJINATH ASARAM CHAVAN 1818007WL006928 AJINATH ASARAM CHAVAN 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031989 MR AJINATH ASARAM CHAVAN STATE BANK OF INDIA(508548)
175 ASHTI MH-18-007-037-001/580
(DONGARGAN) 		1818007000NRG24130620230124514 14/06/2023 NANABHAU ASARAM CHAVAN 1818007WL006928 NANABHAU ASARAM CHAVAN 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031572 MR NANASAHEB ASARAM CHAVAN STATE BANK OF INDIA(508548)
176 ASHTI MH-18-007-037-001/580
(DONGARGAN) 		1818007000NRG24130620230124515 14/06/2023 SUNDARLAL CHANDRABHAN CHAVAN 1818007WL006928 SUNDARLAL CHANDRABHAN CHAVAN 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031994 MR SUNDARAL CHANDRABHAN CHAVAN STATE BANK OF INDIA(508548)
177 ASHTI MH-18-007-037-001/621
(DONGARGAN) 		1818007000NRG24130620230124538 14/06/2023 KAKASAHEB RAMBHAU CHAVAN 1818007WL006929 KAKASAHEB RAMBHAU CHAVAN 00415 SBIN0003842 1092 1092 Processed 21/06/2023 A171230031935 MR KAKASAHEB RAMBHAU CHAVAN STATE BANK OF INDIA(508548)
178 ASHTI MH-18-007-037-001/674
(DONGARGAN) 		1818007000NRG24130620230124539 14/06/2023 CHAVAN RAVASAHEB BHIMRAO 1818007WL006929 CHAVAN RAVASAHEB BHIMRAO 00415 SBIN0003842 1092 1092 Processed 21/06/2023 A171230031654 MR RAVASAHEB BHIMRAV CHAVAN STATE BANK OF INDIA(508548)
179 ASHTI MH-18-007-037-001/674
(DONGARGAN) 		1818007000NRG24130620230124540 14/06/2023 LATA RAOSAHEB CHAVAN 1818007WL006929 LATA RAOSAHEB CHAVAN 00415 SBIN0003842 1092 1092 Processed 21/06/2023 A171230031939 MRS LATA RAOSAHEB CHAVAN STATE BANK OF INDIA(508548)
180 ASHTI MH-18-007-037-001/695
(DONGARGAN) 		1818007000NRG24130620230128179 14/06/2023 PAWAR ASHA BALU 1818007WL007090 PAWAR ASHA BALU 00415 SBIN0003842 819 819 Processed 21/06/2023 A171230032017 MRS ASHA BALU PAWAR STATE BANK OF INDIA(508548)
181 ASHTI MH-18-007-037-001/727
(DONGARGAN) 		1818007000NRG24130620230124516 14/06/2023 LATABAI MALHARI BORUDE 1818007WL006928 LATABAI MALHARI BORUDE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031990 BORUDE LATABAI MALHARI INDIA POST PAYMENTS BANK LIMITED(508528)
182 ASHTI MH-18-007-043-001/228
(GHONGADEWADI) 		1818007000NRG24130620230127349 14/06/2023 VISHAL ANKUS DAHATONDE 1818007WL007053 VISHAL ANKUS DAHATONDE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031689 Mr. VISHAL ANKUSH DHAYTONDE CENTRAL BANK OF INDIA(607115)
183 ASHTI MH-18-007-044-001/118
(HAJIPUR) 		1818007000NRG24140620230133317 14/06/2023 UTTAM 1818007WL007328 UTTAM 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031384 MR UTTAM LAXMAN WALHEKAR STATE BANK OF INDIA(508548)
184 ASHTI MH-18-007-060-001/1933
(KERUL) 		1818007000NRG24130620230128184 14/06/2023 Saniya Ansar Shaikh 1818007WL007091 Saniya Ansar Shaikh 00415 SBIN0003842 1911 1911 Processed 21/06/2023 A171230031690 MISS SANIYA ANSAR SHAIKH STATE BANK OF INDIA(508548)
185 ASHTI MH-18-007-060-001/305
(KERUL) 		1818007000NRG24130620230124640 14/06/2023 POPAT AMBADAS ANARSE 1818007WL006934 POPAT AMBADAS ANARSE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031426 MR POPAT AMBADAS ANARSE STATE BANK OF INDIA(508548)
186 ASHTI MH-18-007-060-001/305
(KERUL) 		1818007000NRG24130620230124641 14/06/2023 PUSPA POPAT ANARSE 1818007WL006934 PUSPA POPAT ANARSE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031639 MR POPAT AMBADAS ANARASE STATE BANK OF INDIA(508548)
187 ASHTI MH-18-007-060-001/309
(KERUL) 		1818007000NRG24130620230124642 14/06/2023 ASHOK EKNATH ANARSE 1818007WL006934 ASHOK EKNATH ANARSE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031430 MR ASHOK EKNATH ANARSE STATE BANK OF INDIA(508548)
188 ASHTI MH-18-007-060-001/309
(KERUL) 		1818007000NRG24130620230124643 14/06/2023 SINDHU ASHOK ANARASE 1818007WL006934 SINDHU ASHOK ANARASE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031641 MRS SINDHU ASHOK ANARASE STATE BANK OF INDIA(508548)
189 ASHTI MH-18-007-060-001/361
(KERUL) 		1818007000NRG24130620230124644 14/06/2023 ASARAM GOPINATH ANARSE 1818007WL006934 ASARAM GOPINATH ANARSE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031361 MR ASARAM GOPINATH ANARSE STATE BANK OF INDIA(508548)
190 ASHTI MH-18-007-060-001/391
(KERUL) 		1818007000NRG24130620230124646 14/06/2023 SHAILA SUBHASH ANARSE 1818007WL006934 SHAILA SUBHASH ANARSE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031691 MRS SHAILA SUBHASH ANARASE STATE BANK OF INDIA(508548)
191 ASHTI MH-18-007-060-001/391
(KERUL) 		1818007000NRG24130620230124645 14/06/2023 SUBHASH EKNATH ANARSE 1818007WL006934 SUBHASH EKNATH ANARSE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031632 MR SUBHASH EKANATH ANARSE STATE BANK OF INDIA(508548)
192 ASHTI MH-18-007-060-001/424
(KERUL) 		1818007000NRG24130620230124649 14/06/2023 ANARSAEMANGESH SANJAY 1818007WL006934 ANARSAEMANGESH SANJAY 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230032013 Mr. Anarse Mangesh Sanjay MAHARASHTRA GRAMIN BANK(607000)
193 ASHTI MH-18-007-060-001/825
(KERUL) 		1818007000NRG24130620230128197 14/06/2023 SHARAD KHANDU MENGADE 1818007WL007091 SHARAD KHANDU MENGADE 00415 SBIN0003842 1911 1911 Processed 21/06/2023 A171230031396 MR SHARAD KHANDU MEGANDE STATE BANK OF INDIA(508548)
194 ASHTI MH-18-007-060-001/825
(KERUL) 		1818007000NRG24130620230128198 14/06/2023 SUNDARBAI KHANDU MENGADE 1818007WL007091 SUNDARBAI KHANDU MENGADE 00415 SBIN0003842 1911 1911 Processed 21/06/2023 A171230031913 MISS SUNDAR KHANDU MENGADE STATE BANK OF INDIA(508548)
195 ASHTI MH-18-007-060-001/825
(KERUL) 		1818007000NRG24130620230128199 14/06/2023 VIJAYA SHARAD MENGADE 1818007WL007091 VIJAYA SHARAD MENGADE 00415 SBIN0003842 1911 1911 Processed 21/06/2023 A171230031914 MRS VIJAYA SHARAD MENGADE STATE BANK OF INDIA(508548)
196 ASHTI MH-18-007-063-001/10
(KHILAD) 		1818007063NRG24100620230111757 14/06/2023 RAJENDRA BABASAHEB GARJE 1818007WL006343 RAJENDRA BABASAHEB GARJE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031631 MR RAJENDRA BABASAHEB GARJE STATE BANK OF INDIA(508548)
197 ASHTI MH-18-007-063-001/1020
(KHILAD) 		1818007063NRG24100620230111759 14/06/2023 VAISHALI BUVASAHEB GARJE 1818007WL006343 VAISHALI BUVASAHEB GARJE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031492 MRS VAISHALI BUVASAHEB GARJE STATE BANK OF INDIA(508548)
198 ASHTI MH-18-007-063-001/1033
(KHILAD) 		1818007000NRG24100620230111603 14/06/2023 SITARAM BABU GITE 1818007WL006335 SITARAM BABU GITE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031635 Mr. SITARAM BABURAV GITE MAHARASHTRA GRAMIN BANK(607000)
199 ASHTI MH-18-007-063-001/1092
(KHILAD) 		1818007000NRG24100620230111776 14/06/2023 GITE CHABUBAI VITTHAL 1818007WL006344 GITE CHABUBAI VITTHAL 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031531 MRS CHABUBAI VITTHAL GITE STATE BANK OF INDIA(508548)
200 ASHTI MH-18-007-063-001/145
(KHILAD) 		1818007000NRG24100620230111782 14/06/2023 KALPANABAI SOPAN GARJE 1818007WL006344 KALPANABAI SOPAN GARJE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031514 MRS KALPANABAI SOPAN GARJE STATE BANK OF INDIA(508548)
201 ASHTI MH-18-007-063-001/145
(KHILAD) 		1818007000NRG24100620230111781 14/06/2023 SOPAN MURLIDHAR GARJE 1818007WL006344 SOPAN MURLIDHAR GARJE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031513 MR SOPAN MURLIDHAR GARJE STATE BANK OF INDIA(508548)
202 ASHTI MH-18-007-063-001/301
(KHILAD) 		1818007000NRG24100620230111622 14/06/2023 GORE KUNDLIK TRIMBAK 1818007WL006335 GORE KUNDLIK TRIMBAK 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031519 GORE KUNDLIK TRIMBAK INDIA POST PAYMENTS BANK LIMITED(508528)
203 ASHTI MH-18-007-063-001/307
(KHILAD) 		1818007000NRG24100620230111642 14/06/2023 AGHAV NAVNATH SARJERAO 1818007WL006336 AGHAV NAVNATH SARJERAO 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031573 MR NAVNATH SARJERAO AGHAV STATE BANK OF INDIA(508548)
204 ASHTI MH-18-007-063-001/946
(KHILAD) 		1818007000NRG24100620230111655 14/06/2023 SHAHADEV MAHADEO GARJE 1818007WL006336 SHAHADEV MAHADEO GARJE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031813 SHAHADEV MAHADEV GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
205 ASHTI MH-18-007-063-001/987
(KHILAD) 		1818007000NRG24100620230111629 14/06/2023 RAOSAEHB RAMBHAU SALUNKE 1818007WL006335 RAOSAEHB RAMBHAU SALUNKE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031411 MR RAVASAHEB RAMBHAU SALUNKE STATE BANK OF INDIA(508548)
206 ASHTI MH-18-007-066-001/1906
(KINHI) 		1818007056NRG24120620230122533 14/06/2023 Bhawar Varsha Tukaram 1818007WL006836 Bhawar Varsha Tukaram 00415 SBIN0003842 273 273 Processed 21/06/2023 A171230032012 MRS VARSHA TUKARAM BHAWAR STATE BANK OF INDIA(508548)
207 ASHTI MH-18-007-096-001/117
(RUI NALKOL) 		1818007000NRG24130620230128355 14/06/2023 HARI 1818007WL007099 HARI 00415 SBIN0003842 1911 1911 Processed 21/06/2023 A171230031251 MR HARI JAYVANTA NALAKAUL STATE BANK OF INDIA(508548)
208 ASHTI MH-18-007-096-001/136
(RUI NALKOL) 		1818007000NRG24130620230128356 14/06/2023 TATYA SADASHIV BANSODE 1818007WL007099 TATYA SADASHIV BANSODE 00415 SBIN0003842 1911 1911 Processed 21/06/2023 A171230031412 MR TATYA SADASHIV BANSODE STATE BANK OF INDIA(508548)
209 ASHTI MH-18-007-096-001/142
(RUI NALKOL) 		1818007000NRG24130620230128357 14/06/2023 GANJURE PRASHANT SURESH 1818007WL007099 GANJURE PRASHANT SURESH 00415 SBIN0003842 1911 1911 Processed 21/06/2023 A171230031416 MR PRASHANT SURESH GANJURE STATE BANK OF INDIA(508548)
210 ASHTI MH-18-007-096-001/370
(RUI NALKOL) 		1818007000NRG24130620230128372 14/06/2023 UTTAM BHIVAJI SHELKE 1818007WL007099 UTTAM BHIVAJI SHELKE 00415 SBIN0003842 1911 1911 Processed 21/06/2023 A171230031413 MR UTTAM BHIVAJI SHELKE STATE BANK OF INDIA(508548)
211 ASHTI MH-18-007-096-001/8
(RUI NALKOL) 		1818007000NRG24130620230128380 14/06/2023 DYANDEV BAYAJI GAWANDE 1818007WL007099 DYANDEV BAYAJI GAWANDE 00415 SBIN0003842 1911 1911 Processed 21/06/2023 A171230031417 MR DNANDEV BAYAGI GAVADE STATE BANK OF INDIA(508548)
212 ASHTI MH-18-007-096-001/95
(RUI NALKOL) 		1818007000NRG24130620230128381 14/06/2023 AJINATH LAKSHMAN HINGANE 1818007WL007099 AJINATH LAKSHMAN HINGANE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031467 MR AJINATH LAXMAN HINGANE STATE BANK OF INDIA(508548)
213 ASHTI MH-18-007-096-001/98
(RUI NALKOL) 		1818007000NRG24130620230128382 14/06/2023 KUSUM UTTAM KANHERKAR 1818007WL007099 KUSUM UTTAM KANHERKAR 00415 SBIN0003842 1911 1911 Processed 21/06/2023 A171230031414 MRS KUSUM UTTAM KANHERKAR STATE BANK OF INDIA(508548)
214 ASHTI MH-18-007-097-001/1
(SABAL KHED) 		1818007000NRG24130620230128608 14/06/2023 SANJAY PATILBA KARLE 1818007WL007103 SANJAY PATILBA KARLE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031658 MR SANJAY PATILABUVA KARALE STATE BANK OF INDIA(508548)
215 ASHTI MH-18-007-097-001/102
(SABAL KHED) 		1818007000NRG24130620230128023 14/06/2023 DEVIDAS BAPU GADE 1818007WL007078 DEVIDAS BAPU GADE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031452 MR DEVIDAS BAPU GADE STATE BANK OF INDIA(508548)
216 ASHTI MH-18-007-097-001/102
(SABAL KHED) 		1818007000NRG24130620230128024 14/06/2023 MUKTABAI DEVIDAS GADE 1818007WL007078 MUKTABAI DEVIDAS GADE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031584 MS MUKTABAI DEVIDAS GADE STATE BANK OF INDIA(508548)
217 ASHTI MH-18-007-097-001/103
(SABAL KHED) 		1818007000NRG24130620230128524 14/06/2023 GADE BABAN RAOSAHEB 1818007WL007102 GADE BABAN RAOSAHEB 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031253 MR BABAN RAOSAHEB GADE STATE BANK OF INDIA(508548)
218 ASHTI MH-18-007-097-001/103
(SABAL KHED) 		1818007000NRG24130620230128525 14/06/2023 MANISHA BABAN GADE 1818007WL007102 MANISHA BABAN GADE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031440 MRS MANISHA BABAN GADE STATE BANK OF INDIA(508548)
219 ASHTI MH-18-007-097-001/107
(SABAL KHED) 		1818007000NRG24130620230128526 14/06/2023 AJINATH NARAYAN GADE 1818007WL007102 AJINATH NARAYAN GADE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031660 MR AJINATH NARAYAN GADE STATE BANK OF INDIA(508548)
220 ASHTI MH-18-007-097-001/107
(SABAL KHED) 		1818007000NRG24130620230128527 14/06/2023 SHALANBAI AJINATH GADE 1818007WL007102 SHALANBAI AJINATH GADE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031661 MR SHALANABAI AJINATH GADE STATE BANK OF INDIA(508548)
221 ASHTI MH-18-007-097-001/11
(SABAL KHED) 		1818007000NRG24130620230128530 14/06/2023 AMRUT ASHOK DESAI 1818007WL007102 AMRUT ASHOK DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031678 MR AMRUT ASHOK DESAI STATE BANK OF INDIA(508548)
222 ASHTI MH-18-007-097-001/11
(SABAL KHED) 		1818007000NRG24130620230128528 14/06/2023 ASHOK KASHINATH DESAI 1818007WL007102 ASHOK KASHINATH DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031459 MR ASHOK KASHINATH DESAI STATE BANK OF INDIA(508548)
223 ASHTI MH-18-007-097-001/11
(SABAL KHED) 		1818007000NRG24130620230128529 14/06/2023 LALABAI ASHOK DESAI 1818007WL007102 LALABAI ASHOK DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031594 MISS LALABAI ASHOK DESAI STATE BANK OF INDIA(508548)
224 ASHTI MH-18-007-097-001/113
(SABAL KHED) 		1818007000NRG24130620230128531 14/06/2023 SANTOSH BHIKU DESAI 1818007WL007102 SANTOSH BHIKU DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031256 MR SANTOSH BHIKU DESAI STATE BANK OF INDIA(508548)
225 ASHTI MH-18-007-097-001/116
(SABAL KHED) 		1818007000NRG24130620230128025 14/06/2023 RAJENDRA RAMESH GAIKWAD 1818007WL007078 RAJENDRA RAMESH GAIKWAD 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031628 MR RAJARAM RAMESH GAIKWAD STATE BANK OF INDIA(508548)
226 ASHTI MH-18-007-097-001/120
(SABAL KHED) 		1818007000NRG24130620230128610 14/06/2023 BABASAEHB NAVNATH DESA 1818007WL007103 BABASAEHB NAVNATH DESA 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031255 BABASAHEB NAVNATH DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 ASHTI MH-18-007-097-001/120
(SABAL KHED) 		1818007000NRG24130620230128026 14/06/2023 NAVNATH 1818007WL007078 NAVNATH 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031618 MR NAVNATH VITHOBA DESAI STATE BANK OF INDIA(508548)
228 ASHTI MH-18-007-097-001/124
(SABAL KHED) 		1818007000NRG24130620230128534 14/06/2023 SUKHDEV MARUTI JADHAV 1818007WL007102 SUKHDEV MARUTI JADHAV 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031465 MR SUKHADEV MARUTI JADHAV STATE BANK OF INDIA(508548)
229 ASHTI MH-18-007-097-001/128
(SABAL KHED) 		1818007000NRG24130620230128536 14/06/2023 MANDABAI MARUTI DESAI 1818007WL007102 MANDABAI MARUTI DESAI 00415 SBIN0003842 1518 1518 Processed 21/06/2023 A171230031672 MS MANDUBAI MARUTI DESAI STATE BANK OF INDIA(508548)
230 ASHTI MH-18-007-097-001/128
(SABAL KHED) 		1818007000NRG24130620230128535 14/06/2023 MARUTI NANA DESAI 1818007WL007102 MARUTI NANA DESAI 00415 SBIN0003842 1518 1518 Processed 21/06/2023 A171230031429 MR MARUTI NANA DESAI STATE BANK OF INDIA(508548)
231 ASHTI MH-18-007-097-001/137
(SABAL KHED) 		1818007000NRG24130620230128538 14/06/2023 VAISHALI VIKAS KARALE 1818007WL007102 VAISHALI VIKAS KARALE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031653 MISS VAISHALI VIKAS KARALE STATE BANK OF INDIA(508548)
232 ASHTI MH-18-007-097-001/138
(SABAL KHED) 		1818007000NRG24130620230128611 14/06/2023 ASHOK TATYARAO DESAI 1818007WL007103 ASHOK TATYARAO DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031463 MR ASHOK TATYABA DESAI STATE BANK OF INDIA(508548)
233 ASHTI MH-18-007-097-001/155
(SABAL KHED) 		1818007000NRG24130620230128028 14/06/2023 BABASAHEB UMAJI JAHDAV 1818007WL007078 BABASAHEB UMAJI JAHDAV 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031462 BABASAHEB UMAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
234 ASHTI MH-18-007-097-001/155
(SABAL KHED) 		1818007000NRG24130620230128029 14/06/2023 KUSUM BABASAHEB JADHAV 1818007WL007078 KUSUM BABASAHEB JADHAV 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031592 MRS KUSUMBAI BABASAHEB JADHAV STATE BANK OF INDIA(508548)
235 ASHTI MH-18-007-097-001/158
(SABAL KHED) 		1818007000NRG24130620230128539 14/06/2023 RAGHUNATH KISAN GOIKAR 1818007WL007102 RAGHUNATH KISAN GOIKAR 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031599 MR RAGHUNATH KISAN GOYKAR STATE BANK OF INDIA(508548)
236 ASHTI MH-18-007-097-001/160
(SABAL KHED) 		1818007000NRG24130620230128541 14/06/2023 RAJUBAI SHANTILAL GOIKAR 1818007WL007102 RAJUBAI SHANTILAL GOIKAR 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031425 MR RAJUBAI SHANTALAL GOYKAR STATE BANK OF INDIA(508548)
237 ASHTI MH-18-007-097-001/160
(SABAL KHED) 		1818007000NRG24130620230128540 14/06/2023 SHANTILAL KISAN GOIKAR 1818007WL007102 SHANTILAL KISAN GOIKAR 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031378 MR SHANTILAL KISAN GOYKAR STATE BANK OF INDIA(508548)
238 ASHTI MH-18-007-097-001/169
(SABAL KHED) 		1818007000NRG24130620230128615 14/06/2023 SURESH SAHEBA DESAI 1818007WL007103 SURESH SAHEBA DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031482 MR DESAI SURESH SAHEBRAO STATE BANK OF INDIA(508548)
239 ASHTI MH-18-007-097-001/170
(SABAL KHED) 		1818007000NRG24130620230128616 14/06/2023 SUKHDEV SAHEBA DESAI 1818007WL007103 SUKHDEV SAHEBA DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031258 MR SUKHDEO SAHEBRAO DESAI STATE BANK OF INDIA(508548)
240 ASHTI MH-18-007-097-001/171
(SABAL KHED) 		1818007000NRG24130620230128543 14/06/2023 KAMAL TUKARAM JADHAV 1818007WL007102 KAMAL TUKARAM JADHAV 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031597 MS KAMALBAI TUKARAM JADHAV STATE BANK OF INDIA(508548)
241 ASHTI MH-18-007-097-001/171
(SABAL KHED) 		1818007000NRG24130620230128542 14/06/2023 TUKARAM MARUTI JADHAV 1818007WL007102 TUKARAM MARUTI JADHAV 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031608 MR TUKARAM MARUTI JADHAV STATE BANK OF INDIA(508548)
242 ASHTI MH-18-007-097-001/172
(SABAL KHED) 		1818007000NRG24130620230128030 14/06/2023 DATTU VITHOBA GADE 1818007WL007078 DATTU VITHOBA GADE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031262 MR DATTU VITHOBA GADE STATE BANK OF INDIA(508548)
243 ASHTI MH-18-007-097-001/172
(SABAL KHED) 		1818007000NRG24130620230128031 14/06/2023 MANISHA DATTU GADE 1818007WL007078 MANISHA DATTU GADE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031622 MRS MANISHA DATTU GADE STATE BANK OF INDIA(508548)
244 ASHTI MH-18-007-097-001/176
(SABAL KHED) 		1818007000NRG24130620230128544 14/06/2023 SANJAY 1818007WL007102 SANJAY 00415 SBIN0003842 1518 1518 Processed 21/06/2023 A171230031579 MR SANJAY DIGAMBAR GADE STATE BANK OF INDIA(508548)
245 ASHTI MH-18-007-097-001/176
(SABAL KHED) 		1818007000NRG24130620230128545 14/06/2023 USHA 1818007WL007102 USHA 00415 SBIN0003842 1518 1518 Processed 21/06/2023 A171230031580 MS USHA SANJAY GADE STATE BANK OF INDIA(508548)
246 ASHTI MH-18-007-097-001/178
(SABAL KHED) 		1818007000NRG24130620230128546 14/06/2023 DILIP 1818007WL007102 DILIP 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031437 MR DILIP KARBHARI DESAI STATE BANK OF INDIA(508548)
247 ASHTI MH-18-007-097-001/179
(SABAL KHED) 		1818007000NRG24130620230128548 14/06/2023 HARIBAI 1818007WL007102 HARIBAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031486 MS HIRABAI JABAR DESAI STATE BANK OF INDIA(508548)
248 ASHTI MH-18-007-097-001/179
(SABAL KHED) 		1818007000NRG24130620230128547 14/06/2023 SHANKAR 1818007WL007102 SHANKAR 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031692 MR JABAR KARBAHARI DESAI STATE BANK OF INDIA(508548)
249 ASHTI MH-18-007-097-001/182
(SABAL KHED) 		1818007000NRG24130620230128033 14/06/2023 NAVNATH BABASAHEB DESAI 1818007WL007078 NAVNATH BABASAHEB DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031466 MR NAVANATH BABASAHEB DESAI STATE BANK OF INDIA(508548)
250 ASHTI MH-18-007-097-001/189
(SABAL KHED) 		1818007000NRG24130620230128617 14/06/2023 AJINATH 1818007WL007103 AJINATH 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031461 MR AJINATH KISHAN DHAS STATE BANK OF INDIA(508548)
251 ASHTI MH-18-007-097-001/189
(SABAL KHED) 		1818007000NRG24130620230128618 14/06/2023 SUNITA AJINATH DHAS 1818007WL007103 SUNITA AJINATH DHAS 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031591 MS SUNITA AJINATH DHAS STATE BANK OF INDIA(508548)
252 ASHTI MH-18-007-097-001/19
(SABAL KHED) 		1818007000NRG24130620230128549 14/06/2023 NARAYAN GANGADHAR SABLE 1818007WL007102 NARAYAN GANGADHAR SABLE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031596 MR NARAYAN GANGARAM SABALE STATE BANK OF INDIA(508548)
253 ASHTI MH-18-007-097-001/190
(SABAL KHED) 		1818007000NRG24130620230128551 14/06/2023 SHAKUNTALA TUKARAM GADE 1818007WL007102 SHAKUNTALA TUKARAM GADE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031614 MRS SHAKUNTALA TUKARAM GADE STATE BANK OF INDIA(508548)
254 ASHTI MH-18-007-097-001/190
(SABAL KHED) 		1818007000NRG24130620230128550 14/06/2023 TUKARAM LAXMAN GADE 1818007WL007102 TUKARAM LAXMAN GADE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031438 MR TUKARAM LAXMAN GADE STATE BANK OF INDIA(508548)
255 ASHTI MH-18-007-097-001/196
(SABAL KHED) 		1818007000NRG24130620230128619 14/06/2023 DESAI ABA LAXMAN 1818007WL007103 DESAI ABA LAXMAN 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031431 MR ABA LAXMAN DESAI STATE BANK OF INDIA(508548)
256 ASHTI MH-18-007-097-001/197
(SABAL KHED) 		1818007000NRG24130620230128553 14/06/2023 MULE SACHIN ASHOK 1818007WL007102 MULE SACHIN ASHOK 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031278 MR SACHIN ASHOK MULE STATE BANK OF INDIA(508548)
257 ASHTI MH-18-007-097-001/197
(SABAL KHED) 		1818007000NRG24130620230128552 14/06/2023 MULE SUNITA ASHOK 1818007WL007102 MULE SUNITA ASHOK 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031577 MS SUNITA ASHOK MULE STATE BANK OF INDIA(508548)
258 ASHTI MH-18-007-097-001/202
(SABAL KHED) 		1818007000NRG24130620230128034 14/06/2023 JADHAV SAMPAT SUKHDEV 1818007WL007078 JADHAV SAMPAT SUKHDEV 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031578 MR SAMPAT SUKHADEV JADHAV STATE BANK OF INDIA(508548)
259 ASHTI MH-18-007-097-001/202
(SABAL KHED) 		1818007000NRG24130620230128035 14/06/2023 JADHAV SANGITA SAMPAT 1818007WL007078 JADHAV SANGITA SAMPAT 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031586 MS SANGEETA SAMPAT JADHAV STATE BANK OF INDIA(508548)
260 ASHTI MH-18-007-097-001/203
(SABAL KHED) 		1818007000NRG24130620230128555 14/06/2023 DESAI BHAUSAHEB MOHAN 1818007WL007102 DESAI BHAUSAHEB MOHAN 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031464 BHAUSAHEB MOHAN DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 ASHTI MH-18-007-097-001/203
(SABAL KHED) 		1818007000NRG24130620230128554 14/06/2023 DESAI HARUBAI MOHAN 1818007WL007102 DESAI HARUBAI MOHAN 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031485 MRS HARUBAI MOHAN DESAI STATE BANK OF INDIA(508548)
262 ASHTI MH-18-007-097-001/203
(SABAL KHED) 		1818007000NRG24130620230128556 14/06/2023 DESAI VANITA BHAUSAHEB 1818007WL007102 DESAI VANITA BHAUSAHEB 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031484 MS VANITA BHAUSAHEB DESAI STATE BANK OF INDIA(508548)
263 ASHTI MH-18-007-097-001/209
(SABAL KHED) 		1818007000NRG24130620230128036 14/06/2023 ASHOK 1818007WL007078 ASHOK 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031254 ASHOK BARAKU GADE INDIA POST PAYMENTS BANK LIMITED(508528)
264 ASHTI MH-18-007-097-001/209
(SABAL KHED) 		1818007000NRG24130620230128037 14/06/2023 HARUBAI 1818007WL007078 HARUBAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031445 MRS HARUBAI ASHOK GADE STATE BANK OF INDIA(508548)
265 ASHTI MH-18-007-097-001/209
(SABAL KHED) 		1818007000NRG24130620230128039 14/06/2023 JANABAI 1818007WL007078 JANABAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031598 MS JANABAI NITIN GADE STATE BANK OF INDIA(508548)
266 ASHTI MH-18-007-097-001/209
(SABAL KHED) 		1818007000NRG24130620230128038 14/06/2023 NITIN 1818007WL007078 NITIN 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031434 MR NITIN ASHOK GADE STATE BANK OF INDIA(508548)
267 ASHTI MH-18-007-097-001/21
(SABAL KHED) 		1818007000NRG24130620230128557 14/06/2023 BHAUSAHEB DASHRATH 1818007WL007102 BHAUSAHEB DASHRATH 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031644 MR BHAUSAHEB DASHARATH SABALE STATE BANK OF INDIA(508548)
268 ASHTI MH-18-007-097-001/213
(SABAL KHED) 		1818007000NRG24130620230128558 14/06/2023 GADE THAKAJI BAPU 1818007WL007102 GADE THAKAJI BAPU 00415 SBIN0003842 1518 1518 Processed 21/06/2023 A171230031593 MR GADE THAKAJI BAPU STATE BANK OF INDIA(508548)
269 ASHTI MH-18-007-097-001/215
(SABAL KHED) 		1818007000NRG24130620230128040 14/06/2023 GADE RAJI DEVIDAS 1818007WL007078 GADE RAJI DEVIDAS 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031626 MR RAJENDRA DEVIDAS GADE STATE BANK OF INDIA(508548)
270 ASHTI MH-18-007-097-001/219
(SABAL KHED) 		1818007000NRG24130620230128559 14/06/2023 BHAGWAN WAMAN DESAI 1818007WL007102 BHAGWAN WAMAN DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031372 MR BHAGWAN WAMAN DESAI STATE BANK OF INDIA(508548)
271 ASHTI MH-18-007-097-001/219
(SABAL KHED) 		1818007000NRG24130620230128560 14/06/2023 PUSHPA 1818007WL007102 PUSHPA 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031581 MS PUSHPA BHAGAVAN DESAI STATE BANK OF INDIA(508548)
272 ASHTI MH-18-007-097-001/221
(SABAL KHED) 		1818007000NRG24130620230128561 14/06/2023 DESAI CHAYABAI JOTIRAM 1818007WL007102 DESAI CHAYABAI JOTIRAM 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031642 MS CHAYA JYOTIRAM DESAI STATE BANK OF INDIA(508548)
273 ASHTI MH-18-007-097-001/224
(SABAL KHED) 		1818007000NRG24130620230128562 14/06/2023 DESAI MAHENDRA EKNATH 1818007WL007102 DESAI MAHENDRA EKNATH 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031542 MR MAHENDRA EKNATH DESAI STATE BANK OF INDIA(508548)
274 ASHTI MH-18-007-097-001/234
(SABAL KHED) 		1818007000NRG24130620230128041 14/06/2023 GADE NAMDEV NIVRUTTI 1818007WL007078 GADE NAMDEV NIVRUTTI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031428 MR NAMDEV NIVARUTTI GADE STATE BANK OF INDIA(508548)
275 ASHTI MH-18-007-097-001/235
(SABAL KHED) 		1818007000NRG24130620230128042 14/06/2023 GADE DNYANDEV NIVRUTTI 1818007WL007078 GADE DNYANDEV NIVRUTTI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031427 GITE DNYANDEV NIVRUTI PUNJAB NATIONAL BANK(508568)
276 ASHTI MH-18-007-097-001/238
(SABAL KHED) 		1818007000NRG24130620230128620 14/06/2023 GADE ANIL PANDHARINATH 1818007WL007103 GADE ANIL PANDHARINATH 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031606 MR ANIL PANDHARINATH GADE STATE BANK OF INDIA(508548)
277 ASHTI MH-18-007-097-001/238
(SABAL KHED) 		1818007000NRG24130620230128621 14/06/2023 GADE MANISHA ANIL 1818007WL007103 GADE MANISHA ANIL 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031659 MS MANISHA ANIL GADE STATE BANK OF INDIA(508548)
278 ASHTI MH-18-007-097-001/241
(SABAL KHED) 		1818007000NRG24130620230128563 14/06/2023 MARUTI 1818007WL007102 MARUTI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031671 MR MARUTI KISAN BALE STATE BANK OF INDIA(508548)
279 ASHTI MH-18-007-097-001/251
(SABAL KHED) 		1818007000NRG24130620230128565 14/06/2023 SHEKH DILSHADBE KADAR 1818007WL007102 SHEKH DILSHADBE KADAR 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031604 MS DILSHADABI KADAR SHAIKH STATE BANK OF INDIA(508548)
280 ASHTI MH-18-007-097-001/251
(SABAL KHED) 		1818007000NRG24130620230128564 14/06/2023 SHEKH KADAR HUSEN 1818007WL007102 SHEKH KADAR HUSEN 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031582 MR KADAR HUSEN SHAIKH STATE BANK OF INDIA(508548)
281 ASHTI MH-18-007-097-001/252
(SABAL KHED) 		1818007000NRG24130620230128043 14/06/2023 GADE ASHOK ROHIDAS 1818007WL007078 GADE ASHOK ROHIDAS 00415 SBIN0003842 1638 1638 Rejected 20/06/2023 A171230031701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 ASHTI MH-18-007-097-001/252
(SABAL KHED) 		1818007000NRG24130620230128044 14/06/2023 GADE SAVITA ASHOK 1818007WL007078 GADE SAVITA ASHOK 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031590 MS SAVITA ASHOK GADE STATE BANK OF INDIA(508548)
283 ASHTI MH-18-007-097-001/264
(SABAL KHED) 		1818007000NRG24130620230128568 14/06/2023 ASHOK LAHANU DESAI 1818007WL007102 ASHOK LAHANU DESAI 00415 SBIN0003842 1518 1518 Processed 21/06/2023 A171230031379 MR ASHOK LAHANU DESAI STATE BANK OF INDIA(508548)
284 ASHTI MH-18-007-097-001/264
(SABAL KHED) 		1818007000NRG24130620230128566 14/06/2023 LAHANU BHAGUJI DESAI 1818007WL007102 LAHANU BHAGUJI DESAI 00415 SBIN0003842 1518 1518 Processed 21/06/2023 A171230031605 MR LAHANU BHAGUJI DESAI STATE BANK OF INDIA(508548)
285 ASHTI MH-18-007-097-001/264
(SABAL KHED) 		1818007000NRG24130620230128567 14/06/2023 RAKHAMABAI LAHANU DESAI 1818007WL007102 RAKHAMABAI LAHANU DESAI 00415 SBIN0003842 1518 1518 Processed 21/06/2023 A171230031668 MS RAKHAMABAI LAHANU DESAI STATE BANK OF INDIA(508548)
286 ASHTI MH-18-007-097-001/272
(SABAL KHED) 		1818007000NRG24130620230128571 14/06/2023 DNYANDEV LAXMAN DE 1818007WL007102 DNYANDEV LAXMAN DE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031460 MR GYANDEV LAXMAN DESAI STATE BANK OF INDIA(508548)
287 ASHTI MH-18-007-097-001/278
(SABAL KHED) 		1818007000NRG24130620230128624 14/06/2023 AMOL BHANUDAS DESAI 1818007WL007103 AMOL BHANUDAS DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031612 MR AMOL BHANUDAS DESAI STATE BANK OF INDIA(508548)
288 ASHTI MH-18-007-097-001/278
(SABAL KHED) 		1818007000NRG24130620230128622 14/06/2023 BHANUDAS NAMDEV DESAI 1818007WL007103 BHANUDAS NAMDEV DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031455 MR BHANUDAS NAMDEV DEASI STATE BANK OF INDIA(508548)
289 ASHTI MH-18-007-097-001/278
(SABAL KHED) 		1818007000NRG24130620230128623 14/06/2023 DWARKABAI BHANUDAS DESAI 1818007WL007103 DWARKABAI BHANUDAS DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031625 MS DVARAKABAI BHANUDAS DESAI STATE BANK OF INDIA(508548)
290 ASHTI MH-18-007-097-001/287
(SABAL KHED) 		1818007000NRG24130620230128574 14/06/2023 DNYANDEV WAMAN DESAI 1818007WL007102 DNYANDEV WAMAN DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031435 MR DNYANDEV WAMAN DESAI STATE BANK OF INDIA(508548)
291 ASHTI MH-18-007-097-001/297
(SABAL KHED) 		1818007000NRG24130620230128045 14/06/2023 NILESH NAMDEV DESAI 1818007WL007078 NILESH NAMDEV DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031707 MR NILESH NAMDEV GADE STATE BANK OF INDIA(508548)
292 ASHTI MH-18-007-097-001/314
(SABAL KHED) 		1818007000NRG24130620230128577 14/06/2023 REKHA SHARAD GOYKAR 1818007WL007102 REKHA SHARAD GOYKAR 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031480 MS REKHA SHARAD GOYKAR STATE BANK OF INDIA(508548)
293 ASHTI MH-18-007-097-001/314
(SABAL KHED) 		1818007000NRG24130620230128576 14/06/2023 SHARAD BHIMRAJ GOYKAR 1818007WL007102 SHARAD BHIMRAJ GOYKAR 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031441 MR SHARAD BHIMARAJ GOYAKAR STATE BANK OF INDIA(508548)
294 ASHTI MH-18-007-097-001/317
(SABAL KHED) 		1818007000NRG24130620230128579 14/06/2023 AJINATH GORAKH DESAI 1818007WL007102 AJINATH GORAKH DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031649 MR AJINATH GORAKHANATH DESAI STATE BANK OF INDIA(508548)
295 ASHTI MH-18-007-097-001/317
(SABAL KHED) 		1818007000NRG24130620230128580 14/06/2023 SAVITA AJINATH DESAI 1818007WL007102 SAVITA AJINATH DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031662 MS SAVITA AJINATH DESAI STATE BANK OF INDIA(508548)
296 ASHTI MH-18-007-097-001/319
(SABAL KHED) 		1818007000NRG24130620230128581 14/06/2023 SOMNATH LAXMAN BALE 1818007WL007102 SOMNATH LAXMAN BALE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031667 MR SOMINATH LAXMAN BALE STATE BANK OF INDIA(508548)
297 ASHTI MH-18-007-097-001/319
(SABAL KHED) 		1818007000NRG24130620230128582 14/06/2023 SUREKHA SOMNATH BALE 1818007WL007102 SUREKHA SOMNATH BALE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031617 MS SUREKHA SOMINATH BALE STATE BANK OF INDIA(508548)
298 ASHTI MH-18-007-097-001/327
(SABAL KHED) 		1818007000NRG24130620230128625 14/06/2023 AJINATH KERU DESAI 1818007WL007103 AJINATH KERU DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031390 MR AJINATH KERU DESAI STATE BANK OF INDIA(508548)
299 ASHTI MH-18-007-097-001/330
(SABAL KHED) 		1818007000NRG24130620230128627 14/06/2023 MANISHA SUBHASH DESAI 1818007WL007103 MANISHA SUBHASH DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031647 MS MANISHA SUBHASH DESAI STATE BANK OF INDIA(508548)
300 ASHTI MH-18-007-097-001/330
(SABAL KHED) 		1818007000NRG24130620230128626 14/06/2023 SUBHASH NAVNATH DESAI 1818007WL007103 SUBHASH NAVNATH DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031664 MR SUBHASH NAVANATH DESAI STATE BANK OF INDIA(508548)
301 ASHTI MH-18-007-097-001/348
(SABAL KHED) 		1818007000NRG24130620230128628 14/06/2023 RANJANA AABA DESAI 1818007WL007103 RANJANA AABA DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031656 MS RANJANA ABA DESAI STATE BANK OF INDIA(508548)
302 ASHTI MH-18-007-097-001/354
(SABAL KHED) 		1818007000NRG24130620230128583 14/06/2023 ALKA HANUMANT BARKADE 1818007WL007102 ALKA HANUMANT BARKADE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031476 MS ALKA HANUMANT BARKADE STATE BANK OF INDIA(508548)
303 ASHTI MH-18-007-097-001/380
(SABAL KHED) 		1818007000NRG24130620230128584 14/06/2023 SARJERAV PATILABA DESAI 1818007WL007102 SARJERAV PATILABA DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031643 MR SARJERAV PATILABA DESAI STATE BANK OF INDIA(508548)
304 ASHTI MH-18-007-097-001/383
(SABAL KHED) 		1818007000NRG24130620230128587 14/06/2023 RAJENDRA BHIKU DESAI 1818007WL007102 RAJENDRA BHIKU DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031442 MR RAJENDRA BHIKU DESAI STATE BANK OF INDIA(508548)
305 ASHTI MH-18-007-097-001/40
(SABAL KHED) 		1818007000NRG24130620230128630 14/06/2023 LATABAI RAMESH DESAI 1818007WL007103 LATABAI RAMESH DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031663 MS LATABAI RAMESH DESAI STATE BANK OF INDIA(508548)
306 ASHTI MH-18-007-097-001/40
(SABAL KHED) 		1818007000NRG24130620230128629 14/06/2023 RAMESH RAOSAHEB DESAI 1818007WL007103 RAMESH RAOSAHEB DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031585 MR RAMESH RAUSAHEB DESAI STATE BANK OF INDIA(508548)
307 ASHTI MH-18-007-097-001/41
(SABAL KHED) 		1818007000NRG24130620230128046 14/06/2023 SANDIP 1818007WL007078 SANDIP 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031446 MR SANDEEP VAMDEV GADE STATE BANK OF INDIA(508548)
308 ASHTI MH-18-007-097-001/42
(SABAL KHED) 		1818007000NRG24130620230128588 14/06/2023 ASHOK AMBU GOYKAR 1818007WL007102 ASHOK AMBU GOYKAR 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031370 MR ASHOK AMBU GOYKAR STATE BANK OF INDIA(508548)
309 ASHTI MH-18-007-097-001/431
(SABAL KHED) 		1818007000NRG24130620230128047 14/06/2023 SAMPAT HANUMANT DESAI 1818007WL007078 SAMPAT HANUMANT DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031629 MR SAMPAT HANMUANT DESAI STATE BANK OF INDIA(508548)
310 ASHTI MH-18-007-097-001/45
(SABAL KHED) 		1818007000NRG24130620230128589 14/06/2023 NAMDEV 1818007WL007102 NAMDEV 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031624 MR NAMADEO GABU DESAI STATE BANK OF INDIA(508548)
311 ASHTI MH-18-007-097-001/49
(SABAL KHED) 		1818007000NRG24130620230128591 14/06/2023 BABAN DAGDU DESAI 1818007WL007102 BABAN DAGDU DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031408 MR BABAN DAGADU DESAI STATE BANK OF INDIA(508548)
312 ASHTI MH-18-007-097-001/49
(SABAL KHED) 		1818007000NRG24130620230128592 14/06/2023 KUNDABAI BABAN DESAI 1818007WL007102 KUNDABAI BABAN DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031451 MS KUNDABAI BABAN DESAI STATE BANK OF INDIA(508548)
313 ASHTI MH-18-007-097-001/49
(SABAL KHED) 		1818007000NRG24130620230128593 14/06/2023 SANJAY BABAN DESAI 1818007WL007102 SANJAY BABAN DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031589 MR SANJAY BABAN DESAI STATE BANK OF INDIA(508548)
314 ASHTI MH-18-007-097-001/496
(SABAL KHED) 		1818007000NRG24130620230128633 14/06/2023 ASHOK RAGHUNATH DESAI 1818007WL007103 ASHOK RAGHUNATH DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031535 MR ASHOK RAGHUNATH DESAI STATE BANK OF INDIA(508548)
315 ASHTI MH-18-007-097-001/496
(SABAL KHED) 		1818007000NRG24130620230128634 14/06/2023 SWATI ASHOK DESAI 1818007WL007103 SWATI ASHOK DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031536 MS SWATI ASHOK DESAI STATE BANK OF INDIA(508548)
316 ASHTI MH-18-007-097-001/50
(SABAL KHED) 		1818007000NRG24130620230128594 14/06/2023 UGRISEN PANMALA BHOSALE 1818007WL007102 UGRISEN PANMALA BHOSALE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031400 MR UGRASEN PANAMALYA BHOSALE STATE BANK OF INDIA(508548)
317 ASHTI MH-18-007-097-001/508
(SABAL KHED) 		1818007000NRG24130620230128637 14/06/2023 AMBADAS KANHUDEV DESAI 1818007WL007103 AMBADAS KANHUDEV DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031377 MR AMBADAS KANHUDEO DESAI STATE BANK OF INDIA(508548)
318 ASHTI MH-18-007-097-001/508
(SABAL KHED) 		1818007000NRG24130620230128639 14/06/2023 ASARAM KANHUDEV DESAI 1818007WL007103 ASARAM KANHUDEV DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031456 ASARAM KANHUDEV DESAI HDFC BANK LTD(607152)
319 ASHTI MH-18-007-097-001/508
(SABAL KHED) 		1818007000NRG24130620230128635 14/06/2023 KANHUDEV NANA DESAI 1818007WL007103 KANHUDEV NANA DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031458 MR KANHUDEV NANA DESAI STATE BANK OF INDIA(508548)
320 ASHTI MH-18-007-097-001/508
(SABAL KHED) 		1818007000NRG24130620230128638 14/06/2023 RANI AMBADAS DESAI 1818007WL007103 RANI AMBADAS DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031541 MS RANI AMBADAS DESAI STATE BANK OF INDIA(508548)
321 ASHTI MH-18-007-097-001/508
(SABAL KHED) 		1818007000NRG24130620230128636 14/06/2023 SHANTABAI KANHUDEV DESAI 1818007WL007103 SHANTABAI KANHUDEV DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031630 MRS SHANTABAI KANHUDEO DESAI STATE BANK OF INDIA(508548)
322 ASHTI MH-18-007-097-001/519
(SABAL KHED) 		1818007000NRG24130620230128595 14/06/2023 GADE YOGESH RUSHINATH 1818007WL007102 GADE YOGESH RUSHINATH 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031483 MR YOGESH RUSHINATH GADE STATE BANK OF INDIA(508548)
323 ASHTI MH-18-007-097-001/52
(SABAL KHED) 		1818007000NRG24130620230128596 14/06/2023 DEVIDAS YADAVRAO DESAI 1818007WL007102 DEVIDAS YADAVRAO DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031365 MR DEVIDAS YADAVRAO DESAI STATE BANK OF INDIA(508548)
324 ASHTI MH-18-007-097-001/53
(SABAL KHED) 		1818007000NRG24130620230128597 14/06/2023 BHAGVAN PATILBUVA DESAI 1818007WL007102 BHAGVAN PATILBUVA DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031588 MR BHAGAWAN PATILABA DESAI STATE BANK OF INDIA(508548)
325 ASHTI MH-18-007-097-001/53
(SABAL KHED) 		1818007000NRG24130620230128598 14/06/2023 SHALAN BHAGAWAN DESAI 1818007WL007102 SHALAN BHAGAWAN DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031743 MISS SHALAN BHAGAWAN DESAI STATE BANK OF INDIA(508548)
326 ASHTI MH-18-007-097-001/545
(SABAL KHED) 		1818007000NRG24130620230128640 14/06/2023 HANUMANT PATILBA KARALE 1818007WL007103 HANUMANT PATILBA KARALE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031367 Mr. HANUMANT PATILBA KARALE CENTRAL BANK OF INDIA(607115)
327 ASHTI MH-18-007-097-001/546
(SABAL KHED) 		1818007000NRG24130620230128641 14/06/2023 SHARADA SAMPAT KARALE 1818007WL007103 SHARADA SAMPAT KARALE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230032008 MISS SHARDA SAMPAT KARALE STATE BANK OF INDIA(508548)
328 ASHTI MH-18-007-097-001/547
(SABAL KHED) 		1818007000NRG24130620230128643 14/06/2023 MANGAL RAJARAM KARALE 1818007WL007103 MANGAL RAJARAM KARALE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031481 MRS KARALE MANGALBAI RAJENDRA STATE BANK OF INDIA(508548)
329 ASHTI MH-18-007-097-001/547
(SABAL KHED) 		1818007000NRG24130620230128642 14/06/2023 RAJARAM PATILBA KARALE 1818007WL007103 RAJARAM PATILBA KARALE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031595 MR KARALE RAJARAM PATILBA STATE BANK OF INDIA(508548)
330 ASHTI MH-18-007-097-001/549
(SABAL KHED) 		1818007000NRG24130620230128645 14/06/2023 GAHININATH MARUTI BALE 1818007WL007103 GAHININATH MARUTI BALE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031683 MR GAHININATH MARUTI BALE STATE BANK OF INDIA(508548)
331 ASHTI MH-18-007-097-001/549
(SABAL KHED) 		1818007000NRG24130620230128646 14/06/2023 SUVARNA GAHININATH BALE 1818007WL007103 SUVARNA GAHININATH BALE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031930 MS SUVARNA GAHININATH BALE STATE BANK OF INDIA(508548)
332 ASHTI MH-18-007-097-001/55
(SABAL KHED) 		1818007000NRG24130620230128048 14/06/2023 BHAUSAHEB BABASAHEB DESAI 1818007WL007078 BHAUSAHEB BABASAHEB DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031371 BHAUSAHEBH BABASAHEBH DESAI STATE BANK OF INDIA(508548)
333 ASHTI MH-18-007-097-001/550
(SABAL KHED) 		1818007000NRG24130620230128648 14/06/2023 LOCHANABAI PANDHARINATH GADE 1818007WL007103 LOCHANABAI PANDHARINATH GADE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031679 MS LOCHANABAI PANDHARINATH GADE STATE BANK OF INDIA(508548)
334 ASHTI MH-18-007-097-001/550
(SABAL KHED) 		1818007000NRG24130620230128647 14/06/2023 PANDHARINATH LAXMAN GADE 1818007WL007103 PANDHARINATH LAXMAN GADE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031277 MR PANDHRINATH LAXMAN GADE STATE BANK OF INDIA(508548)
335 ASHTI MH-18-007-097-001/551
(SABAL KHED) 		1818007000NRG24130620230128649 14/06/2023 CHAYABAI AMOL BALE 1818007WL007103 CHAYABAI AMOL BALE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031931 MS CHAYABAI AMOL BALE STATE BANK OF INDIA(508548)
336 ASHTI MH-18-007-097-001/553
(SABAL KHED) 		1818007000NRG24130620230128050 14/06/2023 SANA ANSAR SHAIKH 1818007WL007078 SANA ANSAR SHAIKH 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031539 MS SANA ANSAR SHAIKH STATE BANK OF INDIA(508548)
337 ASHTI MH-18-007-097-001/553
(SABAL KHED) 		1818007000NRG24130620230128049 14/06/2023 SHAMA ANSAR SHAIKH 1818007WL007078 SHAMA ANSAR SHAIKH 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031538 MISS SHAMA ANSAR SHAIKH STATE BANK OF INDIA(508548)
338 ASHTI MH-18-007-097-001/558
(SABAL KHED) 		1818007000NRG24130620230128650 14/06/2023 AMOL BABASAHEB DESAI 1818007WL007103 AMOL BABASAHEB DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031477 MR AMOL BABASAHEB DESAI STATE BANK OF INDIA(508548)
339 ASHTI MH-18-007-097-001/559
(SABAL KHED) 		1818007000NRG24130620230128651 14/06/2023 YOGESH ANKUSH DESAI 1818007WL007103 YOGESH ANKUSH DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031488 MR DESAI YOGESH ANKUSH STATE BANK OF INDIA(508548)
340 ASHTI MH-18-007-097-001/560
(SABAL KHED) 		1818007000NRG24130620230128652 14/06/2023 SACHIN SHAHADEV SHINDE 1818007WL007103 SACHIN SHAHADEV SHINDE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031478 MR SACHIN SHAHADEV SHINDE STATE BANK OF INDIA(508548)
341 ASHTI MH-18-007-097-001/561
(SABAL KHED) 		1818007000NRG24130620230128653 14/06/2023 BANSI TRIMABAK DESAI 1818007WL007103 BANSI TRIMABAK DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031648 MR DESAI BANSI TRIMBAK STATE BANK OF INDIA(508548)
342 ASHTI MH-18-007-097-001/561
(SABAL KHED) 		1818007000NRG24130620230128654 14/06/2023 MINABAI BANSI DESAI 1818007WL007103 MINABAI BANSI DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031432 MISS MINABAI BANSI DESAI STATE BANK OF INDIA(508548)
343 ASHTI MH-18-007-097-001/561
(SABAL KHED) 		1818007000NRG24130620230128655 14/06/2023 PRATIBHA SOMINATH 1818007WL007103 PRATIBHA SOMINATH 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031693 MS PRATIBHA SOMNATH DESAI STATE BANK OF INDIA(508548)
344 ASHTI MH-18-007-097-001/564
(SABAL KHED) 		1818007000NRG24130620230128656 14/06/2023 AABA MANIK DESAI 1818007WL007103 AABA MANIK DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031621 MR ABASAHEB DESAI STATE BANK OF INDIA(508548)
345 ASHTI MH-18-007-097-001/565
(SABAL KHED) 		1818007000NRG24130620230128657 14/06/2023 USHA MARUTI BARKADE 1818007WL007103 USHA MARUTI BARKADE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031619 Mr. MARUTI PANDURANG BARKADE CENTRAL BANK OF INDIA(607115)
346 ASHTI MH-18-007-097-001/578
(SABAL KHED) 		1818007000NRG24130620230128659 14/06/2023 SAVITA PARMESHWAR BHOGADE 1818007WL007103 SAVITA PARMESHWAR BHOGADE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031487 MS SAVITA PARAMESHWAR BHOGADE STATE BANK OF INDIA(508548)
347 ASHTI MH-18-007-097-001/581
(SABAL KHED) 		1818007000NRG24130620230128052 14/06/2023 SHILA RAM DESAI 1818007WL007078 SHILA RAM DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031636 MRS SHILA RAM DESAI STATE BANK OF INDIA(508548)
348 ASHTI MH-18-007-097-001/586
(SABAL KHED) 		1818007000NRG24130620230128053 14/06/2023 VIKAS MARUTI GADE 1818007WL007078 VIKAS MARUTI GADE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031261 MR VIKAS MARUTI GADE STATE BANK OF INDIA(508548)
349 ASHTI MH-18-007-097-001/59
(SABAL KHED) 		1818007000NRG24130620230128600 14/06/2023 DHAKUBAI LAXMAN BALE 1818007WL007102 DHAKUBAI LAXMAN BALE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031616 MS THAKUBAI LAXMAN BALE STATE BANK OF INDIA(508548)
350 ASHTI MH-18-007-097-001/59
(SABAL KHED) 		1818007000NRG24130620230128599 14/06/2023 LAXMAN KISAN BALE 1818007WL007102 LAXMAN KISAN BALE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031260 LAXMAN KISAN BALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
351 ASHTI MH-18-007-097-001/594
(SABAL KHED) 		1818007000NRG24130620230128056 14/06/2023 URAMILA DADASAHEB DESAI 1818007WL007078 URAMILA DADASAHEB DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031544 Mrs. Desai Urmila Sandip MAHARASHTRA GRAMIN BANK(607000)
352 ASHTI MH-18-007-097-001/6
(SABAL KHED) 		1818007000NRG24130620230128602 14/06/2023 GAYABAI MACHINDRA SABLE 1818007WL007102 GAYABAI MACHINDRA SABLE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031607 MS GAYABAI MACHCHINDRA SABALE STATE BANK OF INDIA(508548)
353 ASHTI MH-18-007-097-001/6
(SABAL KHED) 		1818007000NRG24130620230128601 14/06/2023 MACHINDRA ABIRA SABLE 1818007WL007102 MACHINDRA ABIRA SABLE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031650 MR MACHHINDRA ABIRA SABALE STATE BANK OF INDIA(508548)
354 ASHTI MH-18-007-097-001/617
(SABAL KHED) 		1818007000NRG24130620230128660 14/06/2023 SWATI KAKASAHEB DESAI 1818007WL007103 SWATI KAKASAHEB DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031833 MS SWATI KAKASAHEB DESAI STATE BANK OF INDIA(508548)
355 ASHTI MH-18-007-097-001/618
(SABAL KHED) 		1818007000NRG24130620230128661 14/06/2023 KANCHAN VILAS DESAI 1818007WL007103 KANCHAN VILAS DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031831 MS KANCHAN AJINATH DHAS STATE BANK OF INDIA(508548)
356 ASHTI MH-18-007-097-001/628
(SABAL KHED) 		1818007000NRG24130620230128664 14/06/2023 FULCHAND MAHADEV EKSHINGE 1818007WL007103 FULCHAND MAHADEV EKSHINGE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031627 MR FULCHAND MAHADEV EKSHINGE STATE BANK OF INDIA(508548)
357 ASHTI MH-18-007-097-001/628
(SABAL KHED) 		1818007000NRG24130620230128665 14/06/2023 JANABAI FULCHAND EKSHINGE 1818007WL007103 JANABAI FULCHAND EKSHINGE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031646 MS JANABAI FULCHAND EKSHINGE STATE BANK OF INDIA(508548)
358 ASHTI MH-18-007-097-001/628
(SABAL KHED) 		1818007000NRG24130620230128662 14/06/2023 MAHADEV MARUTI EKSHINGE 1818007WL007103 MAHADEV MARUTI EKSHINGE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031444 MR MAHADEV MARUTI EKSHINGE STATE BANK OF INDIA(508548)
359 ASHTI MH-18-007-097-001/628
(SABAL KHED) 		1818007000NRG24130620230128663 14/06/2023 SANJANABAI MAHADEV EKSHINGE 1818007WL007103 SANJANABAI MAHADEV EKSHINGE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031645 MS SANJANABAI MAHADEV EKSHINGE STATE BANK OF INDIA(508548)
360 ASHTI MH-18-007-097-001/646
(SABAL KHED) 		1818007000NRG24130620230128666 14/06/2023 BADSHAH HABIB SHAIKH 1818007WL007103 BADSHAH HABIB SHAIKH 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031832 MR BADSHAH HABIB SHAIKH STATE BANK OF INDIA(508548)
361 ASHTI MH-18-007-097-001/646
(SABAL KHED) 		1818007000NRG24130620230128667 14/06/2023 NAUSHAD BADSHAH SHAIKH 1818007WL007103 NAUSHAD BADSHAH SHAIKH 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031687 MS NAUSHAD RAFIK SHAIKH STATE BANK OF INDIA(508548)
362 ASHTI MH-18-007-097-001/69
(SABAL KHED) 		1818007000NRG24130620230128668 14/06/2023 DNYANESHWAR 1818007WL007103 DNYANESHWAR 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031374 MR MAHADEO DNYANDEO DESAI STATE BANK OF INDIA(508548)
363 ASHTI MH-18-007-097-001/69
(SABAL KHED) 		1818007000NRG24130620230128669 14/06/2023 SUKHAMALA MAHADEV DESAI 1818007WL007103 SUKHAMALA MAHADEV DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031443 MRS SUKHMALA MAHADEV DESAI STATE BANK OF INDIA(508548)
364 ASHTI MH-18-007-097-001/733
(SABAL KHED) 		1818007000NRG24130620230128603 14/06/2023 VITTHAL 1818007WL007102 VITTHAL 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031670 MR VITTHAL MARUTI DESAI STATE BANK OF INDIA(508548)
365 ASHTI MH-18-007-097-001/767
(SABAL KHED) 		1818007000NRG24130620230128670 14/06/2023 Machindra Bansi Desai 1818007WL007103 Machindra Bansi Desai 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230032007 MR MACHINDRA BANSI DESAI STATE BANK OF INDIA(508548)
366 ASHTI MH-18-007-097-001/85
(SABAL KHED) 		1818007000NRG24130620230128604 14/06/2023 CHANGDEV VAMAN DESAI 1818007WL007102 CHANGDEV VAMAN DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031447 MR CHANGADEV VAMAN DESAI STATE BANK OF INDIA(508548)
367 ASHTI MH-18-007-097-001/85
(SABAL KHED) 		1818007000NRG24130620230128605 14/06/2023 RATNAMALA CHANGDEV DESAI 1818007WL007102 RATNAMALA CHANGDEV DESAI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031615 MS RATNAMALA CHANGDEV DESAI STATE BANK OF INDIA(508548)
368 ASHTI MH-18-007-097-001/87
(SABAL KHED) 		1818007000NRG24130620230128607 14/06/2023 LATA PRAMOD SHIRKE 1818007WL007102 LATA PRAMOD SHIRKE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031587 MS LATA PROMOD SHIRKE STATE BANK OF INDIA(508548)
369 ASHTI MH-18-007-097-001/87
(SABAL KHED) 		1818007000NRG24130620230128606 14/06/2023 PRAMOD GANGADHAR SHIRKE 1818007WL007102 PRAMOD GANGADHAR SHIRKE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031259 SHIRKE PRAMOD GANGARAM STATE BANK OF INDIA(508548)
370 ASHTI MH-18-007-097-001/93
(SABAL KHED) 		1818007000NRG24130620230128058 14/06/2023 BHIMABAI MARUTI GADE 1818007WL007078 BHIMABAI MARUTI GADE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031583 MS BHIMABAI MARUTI GADE STATE BANK OF INDIA(508548)
371 ASHTI MH-18-007-109-001/167
(SHERI (BU)) 		1818007000NRG24070620230088876 14/06/2023 ROHINI GANESH BHALEKAR 1818007WL005263 ROHINI GANESH BHALEKAR 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031540 MRS ROHINI GANESH BHALEKAR STATE BANK OF INDIA(508548)
372 ASHTI MH-18-007-109-001/226
(SHERI (BU)) 		1818007000NRG24070620230088877 14/06/2023 DHARMADHKARE ANJANA UTTAM 1818007WL005263 DHARMADHKARE ANJANA UTTAM 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031709 MRS ANJANABAI UTTAM DHARMADHIKARI STATE BANK OF INDIA(508548)
373 ASHTI MH-18-007-109-001/226
(SHERI (BU)) 		1818007000NRG24070620230088879 14/06/2023 DHARMADHKARE SUPRAY NAVNATH 1818007WL005263 DHARMADHKARE SUPRAY NAVNATH 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031708 MRS SUPRIYA NAVNATH DHARMADHIKARI STATE BANK OF INDIA(508548)
374 ASHTI MH-18-007-109-001/226
(SHERI (BU)) 		1818007000NRG24070620230088878 14/06/2023 NAVNATH 1818007WL005263 NAVNATH 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031276 NAVNATH UTTAM DHARMADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
375 ASHTI MH-18-007-109-001/294
(SHERI (BU)) 		1818007000NRG24070620230088880 14/06/2023 SHIVAJI 1818007WL005263 SHIVAJI 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031830 MR SHIVAJI RAGHUNATH KANHERKAR STATE BANK OF INDIA(508548)
376 ASHTI MH-18-007-109-001/315
(SHERI (BU)) 		1818007000NRG24140620230131374 14/06/2023 RAUT ANITA POPAT 1818007WL007260 RAUT ANITA POPAT 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031711 MRS ANITA POPAT RAUT STATE BANK OF INDIA(508548)
377 ASHTI MH-18-007-109-001/46
(SHERI (BU)) 		1818007000NRG24070620230088885 14/06/2023 MADHUKAR UTTAM BHALEKAR 1818007WL005263 MADHUKAR UTTAM BHALEKAR 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031710 MR MADHUKAR UTTAM BHALEKAR STATE BANK OF INDIA(508548)
378 ASHTI MH-18-007-109-001/49
(SHERI (BU)) 		1818007000NRG24070620230088887 14/06/2023 GANGUBAI SUBHASH SHINDE 1818007WL005263 GANGUBAI SUBHASH SHINDE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031651 MRS GANGUBAI SUBHASH SHINDE STATE BANK OF INDIA(508548)
379 ASHTI MH-18-007-109-001/565
(SHERI (BU)) 		1818007000NRG24140620230131380 14/06/2023 ASWAR GORAKH HARIDAS 1818007WL007260 ASWAR GORAKH HARIDAS 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031953 MR GORAKH HARIDAS ASWAR STATE BANK OF INDIA(508548)
380 ASHTI MH-18-007-109-001/565
(SHERI (BU)) 		1818007000NRG24140620230131381 14/06/2023 ASWAR JALINDAR HARIDAS 1818007WL007260 ASWAR JALINDAR HARIDAS 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031681 MR ASWAR JALINDHAR HARIDAS STATE BANK OF INDIA(508548)
381 ASHTI MH-18-007-109-001/567
(SHERI (BU)) 		1818007000NRG24070620230088889 14/06/2023 SHINDE VILAS DHONDIDAS 1818007WL005263 SHINDE VILAS DHONDIDAS 00415 SBIN0003842 1638 1638 Rejected 20/06/2023 A171230031402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 ASHTI MH-18-007-109-001/632
(SHERI (BU)) 		1818007000NRG24140620230131385 14/06/2023 RAVINDRA MARUTI MAHADIK 1818007WL007260 RAVINDRA MARUTI MAHADIK 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031959 RAVINDRA MARUTI MAHADIK STATE BANK OF INDIA(508548)
383 ASHTI MH-18-007-109-001/720
(SHERI (BU)) 		1818007000NRG24140620230131387 14/06/2023 BHARATI DAYANAND BHALEKAR 1818007WL007260 BHARATI DAYANAND BHALEKAR 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031949 MRS BHARTI DAYANAND BHALEKAR STATE BANK OF INDIA(508548)
384 ASHTI MH-18-007-109-001/720
(SHERI (BU)) 		1818007000NRG24140620230131386 14/06/2023 DAYANAND NAVNATH BHALEKAR 1818007WL007260 DAYANAND NAVNATH BHALEKAR 00415 SBIN0003842 1365 1365 Processed 21/06/2023 A171230031947 MR DAYANAND NAVNATH BHALEKAR STATE BANK OF INDIA(508548)
385 ASHTI MH-18-007-109-001/74
(SHERI (BU)) 		1818007000NRG24140620230131389 14/06/2023 DINESH RAMDAS GARJE 1818007WL007260 DINESH RAMDAS GARJE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031392 MR DINESH RAMDAS GARJE STATE BANK OF INDIA(508548)
386 ASHTI MH-18-007-109-001/74
(SHERI (BU)) 		1818007000NRG24140620230131388 14/06/2023 GAYABAI RAMDAS GARJE 1818007WL007260 GAYABAI RAMDAS GARJE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031422 MRS GAYABAI RAMDAS GARJE STATE BANK OF INDIA(508548)
387 ASHTI MH-18-007-109-001/741
(SHERI (BU)) 		1818007000NRG24070620230088891 14/06/2023 MAHENDRA KALYAN BHALEKAR 1818007WL005263 MAHENDRA KALYAN BHALEKAR 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031574 MR MAHENDRA KALYAN BHALEKAR STATE BANK OF INDIA(508548)
388 ASHTI MH-18-007-109-001/741
(SHERI (BU)) 		1818007000NRG24070620230088892 14/06/2023 SWATI MAHENDRA BHALEKAR 1818007WL005263 SWATI MAHENDRA BHALEKAR 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031547 MRS SWATI MAHENDRA BHALEKAR STATE BANK OF INDIA(508548)
389 ASHTI MH-18-007-109-001/742
(SHERI (BU)) 		1818007000NRG24070620230088894 14/06/2023 ANITA DATTATRAY BHALEKAR 1818007WL005263 ANITA DATTATRAY BHALEKAR 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031946 MRS ANITA DATTATRAY BHALEKAR STATE BANK OF INDIA(508548)
390 ASHTI MH-18-007-109-001/742
(SHERI (BU)) 		1818007000NRG24070620230088893 14/06/2023 DATTATRAY RAM BHALEKAR 1818007WL005263 DATTATRAY RAM BHALEKAR 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031950 MR DATTATRAY RAM BHALEKAR STATE BANK OF INDIA(508548)
391 ASHTI MH-18-007-109-001/786
(SHERI (BU)) 		1818007000NRG24140620230131390 14/06/2023 prajakta krishna dorale 1818007WL007260 prajakta krishna dorale 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031978 Miss. PRAJAKTA BALASAHEB WAGHMARE CENTRAL BANK OF INDIA(607115)
392 ASHTI MH-18-007-109-001/973
(SHERI (BU)) 		1818007000NRG24140620230131392 14/06/2023 Ashavini Gorakh Asvar 1818007WL007260 Ashavini Gorakh Asvar 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031957 MRS ASHWINI GORAKH ASVAR STATE BANK OF INDIA(508548)
393 ASHTI MH-18-007-109-001/974
(SHERI (BU)) 		1818007000NRG24140620230131393 14/06/2023 Sonali Ankush Gore 1818007WL007260 Sonali Ankush Gore 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031956 MRS SONALI ANKUSH GORE STATE BANK OF INDIA(508548)
394 ASHTI MH-18-007-109-001/975
(SHERI (BU)) 		1818007000NRG24140620230131394 14/06/2023 Jyoti Jalindhar Asvar 1818007WL007260 Jyoti Jalindhar Asvar 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031960 MRS JYOTI MALHARI TILEKAR STATE BANK OF INDIA(508548)
395 ASHTI MH-18-007-109-001/977
(SHERI (BU)) 		1818007000NRG24070620230088898 14/06/2023 Asha Ravindra Bhalekar 1818007WL005263 Asha Ravindra Bhalekar 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230032010 MRS ASHA RAVINDRA BHALEKAR STATE BANK OF INDIA(508548)
396 ASHTI MH-18-007-109-001/977
(SHERI (BU)) 		1818007000NRG24070620230088897 14/06/2023 Ravindra Kalyan Bhalekar 1818007WL005263 Ravindra Kalyan Bhalekar 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031546 MR RAVINDRA KALYAN BHALEKAR STATE BANK OF INDIA(508548)
397 ASHTI MH-18-007-112-001/261
(SHIRAPUR) 		1818007000NRG24130620230127833 14/06/2023 PRAMILA AABASAHEB DEVKAR 1818007WL007068 PRAMILA AABASAHEB DEVKAR 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031753 MRS PRAMILA ABASAHEB DEVKAR STATE BANK OF INDIA(508548)
398 ASHTI MH-18-007-112-001/813
(SHIRAPUR) 		1818007000NRG24130620230127859 14/06/2023 AJINATH KERU DEVKAR 1818007WL007068 AJINATH KERU DEVKAR 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031706 MR AJINATH KERU DEVKAR STATE BANK OF INDIA(508548)
399 ASHTI MH-18-007-112-001/813
(SHIRAPUR) 		1818007000NRG24130620230127858 14/06/2023 KERU SADHU DEVKAR 1818007WL007068 KERU SADHU DEVKAR 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031777 MR KERU SAHADU DEOKAR STATE BANK OF INDIA(508548)
400 ASHTI MH-18-007-112-001/814
(SHIRAPUR) 		1818007000NRG24130620230127860 14/06/2023 NARAYAN SADHU DEVKAR 1818007WL007068 NARAYAN SADHU DEVKAR 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031746 MR NARAYAN SAHADU DEOKAR STATE BANK OF INDIA(508548)
401 ASHTI MH-18-007-112-001/814
(SHIRAPUR) 		1818007000NRG24130620230127861 14/06/2023 SHOBHA NARAYAN DEVKAR 1818007WL007068 SHOBHA NARAYAN DEVKAR 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031747 MR SHOBHA NARAYAN DEVAKAR STATE BANK OF INDIA(508548)
402 ASHTI MH-18-007-113-001/126
(SOLAPURWADI) 		1818007000NRG24130620230128399 14/06/2023 SURAJ VIKRAM ZADE 1818007WL007100 SURAJ VIKRAM ZADE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031971 Mr. SURAJ VIKRAM ZADE CENTRAL BANK OF INDIA(607115)
403 ASHTI MH-18-007-113-001/18
(SOLAPURWADI) 		1818007000NRG24130620230128419 14/06/2023 AVINASH BHAUSAHEB KHUDE 1818007WL007100 AVINASH BHAUSAHEB KHUDE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230031450 MASTER AVINASH BHAUSAHEB KHUDE STATE BANK OF INDIA(508548)
404 ASHTI MH-18-007-113-001/711
(SOLAPURWADI) 		1818007000NRG24130620230128439 14/06/2023 THORAVE VAIBHAV PANDHARINATH 1818007WL007100 THORAVE VAIBHAV PANDHARINATH 00415 SBIN0003842 1638 1638 Rejected 20/06/2023 A171230031640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 439662 439662
405 ASHTI MH-18-007-113-001/60
(SOLAPURWADI) 		1818007000NRG24130620230128486 14/06/2023 BAPU BABAN THORVE 1818007WL007101 BAPU BABAN THORVE 00415 SBIN0008991 1638 1638 Processed 21/06/2023 A171230031360 Mr. BAPU BABAN THORVE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
406 ASHTI MH-18-007-005-001/1059
(ASHTA(H.NA.)) 		1818007000NRG24100620230112381 14/06/2023 GANESH ASHOK RAUT 1818007WL006373 GANESH ASHOK RAUT 00415 SBIN0009332 1911 1911 Processed 21/06/2023 A171230031543 MR GANESH ASHOK RAUT STATE BANK OF INDIA(508548)
407 ASHTI MH-18-007-005-001/1087
(ASHTA(H.NA.)) 		1818007000NRG24100620230112383 14/06/2023 RAUT MANGESH JIVAN 1818007WL006373 RAUT MANGESH JIVAN 00415 SBIN0009332 1911 1911 Processed 21/06/2023 A171230031385 MR MANGESH JIVAN RAUT STATE BANK OF INDIA(508548)
408 ASHTI MH-18-007-005-001/1088
(ASHTA(H.NA.)) 		1818007000NRG24100620230112385 14/06/2023 RAUAT SAKHARBAI MOHAN 1818007WL006373 RAUAT SAKHARBAI MOHAN 00415 SBIN0009332 1911 1911 Processed 21/06/2023 A171230031844 MRS SAKHARBAI MOHAN RAUT STATE BANK OF INDIA(508548)
409 ASHTI MH-18-007-005-001/1088
(ASHTA(H.NA.)) 		1818007000NRG24100620230112386 14/06/2023 yogita 1818007WL006373 yogita 00415 SBIN0009332 1911 1911 Processed 21/06/2023 A171230031845 Miss. Yogita Santosh Raut MAHARASHTRA GRAMIN BANK(607000)
410 ASHTI MH-18-007-005-001/1167
(ASHTA(H.NA.)) 		1818007000NRG24100620230112387 14/06/2023 MALVE VASANT KAILAS 1818007WL006373 MALVE VASANT KAILAS 00415 SBIN0009332 1911 1911 Processed 21/06/2023 A171230031272 MR VASANT KAILASH MALVE STATE BANK OF INDIA(508548)
411 ASHTI MH-18-007-005-001/1167
(ASHTA(H.NA.)) 		1818007000NRG24100620230112388 14/06/2023 SURAJ VASANT MALAVE 1818007WL006373 SURAJ VASANT MALAVE 00415 SBIN0009332 1911 1911 Processed 21/06/2023 A171230031843 SURAJ VASANT MALVE INDIA POST PAYMENTS BANK LIMITED(508528)
412 ASHTI MH-18-007-005-001/120
(ASHTA(H.NA.)) 		1818007000NRG24100620230112391 14/06/2023 sitabai 1818007WL006373 sitabai 00415 SBIN0009332 1911 1911 Processed 21/06/2023 A171230031271 MRS SITABAI DAGADU GIRI STATE BANK OF INDIA(508548)
413 ASHTI MH-18-007-005-001/188
(ASHTA(H.NA.)) 		1818007000NRG24100620230112393 14/06/2023 RANJANA SANTOSH PATHADE 1818007WL006373 RANJANA SANTOSH PATHADE 00415 SBIN0009332 1911 1911 Processed 21/06/2023 A171230031363 MRS RANJANA SANTOSH PATHADE STATE BANK OF INDIA(508548)
414 ASHTI MH-18-007-005-001/188
(ASHTA(H.NA.)) 		1818007000NRG24100620230112396 14/06/2023 SACHIN SANTOSH PATHADE 1818007WL006373 SACHIN SANTOSH PATHADE 00415 SBIN0009332 1911 1911 Processed 21/06/2023 A171230031567 MR SACHIN SANTOSH PATHADE STATE BANK OF INDIA(508548)
415 ASHTI MH-18-007-005-001/188
(ASHTA(H.NA.)) 		1818007000NRG24100620230112392 14/06/2023 SANTOSH DADASAHEB PATHADE 1818007WL006373 SANTOSH DADASAHEB PATHADE 00415 SBIN0009332 1911 1911 Processed 21/06/2023 A171230031362 MR SANTOSH DADASAHEB PATHADE STATE BANK OF INDIA(508548)
416 ASHTI MH-18-007-005-001/188
(ASHTA(H.NA.)) 		1818007000NRG24100620230112394 14/06/2023 SITARAM DADASAHEB PATHADE 1818007WL006373 SITARAM DADASAHEB PATHADE 00415 SBIN0009332 1911 1911 Processed 21/06/2023 A171230031419 SITARAM KARUR VYSA BANK(607100)
417 ASHTI MH-18-007-005-001/188
(ASHTA(H.NA.)) 		1818007000NRG24100620230112395 14/06/2023 SUBHADRABAI DADASAHEB PATHADE 1818007WL006373 SUBHADRABAI DADASAHEB PATHADE 00415 SBIN0009332 1911 1911 Processed 21/06/2023 A171230031420 MRS SAMINDRABAI DADASAHEB PATHADE STATE BANK OF INDIA(508548)
418 ASHTI MH-18-007-005-001/2189
(ASHTA(H.NA.)) 		1818007000NRG24080620230104633 14/06/2023 ANUSAYA 1818007WL006011 ANUSAYA 00415 SBIN0009332 1365 1365 Processed 21/06/2023 A171230031613 ANUSAYA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
419 ASHTI MH-18-007-005-001/2189
(ASHTA(H.NA.)) 		1818007000NRG24080620230104634 14/06/2023 ATMARAM VIJINATH GOPALGHARE 1818007WL006011 ATMARAM VIJINATH GOPALGHARE 00415 SBIN0009332 1365 1365 Processed 21/06/2023 A171230031409 Mr. ATMARAM VAIJINATH GOPALGHARE BANK OF MAHARASHTRA(607387)
420 ASHTI MH-18-007-005-001/2189
(ASHTA(H.NA.)) 		1818007000NRG24080620230104635 14/06/2023 JAGANNATH 1818007WL006011 JAGANNATH 00415 SBIN0009332 1365 1365 Processed 21/06/2023 A171230031397 MR JAGANNATH VAIJINATH GOPALGHARE STATE BANK OF INDIA(508548)
421 ASHTI MH-18-007-005-001/2189
(ASHTA(H.NA.)) 		1818007000NRG24080620230104632 14/06/2023 VAIJINATH 1818007WL006011 VAIJINATH 00415 SBIN0009332 1365 1365 Processed 21/06/2023 A171230031375 MR VAIJANATN NARAYAN GOPALAGHARE STATE BANK OF INDIA(508548)
422 ASHTI MH-18-007-005-001/2259
(ASHTA(H.NA.)) 		1818007000NRG24100620230112397 14/06/2023 DNYANESHWAR 1818007WL006373 DNYANESHWAR 00415 SBIN0009332 1911 1911 Processed 21/06/2023 A171230031388 MR DNYANESHWAR ASHRU PALKAR STATE BANK OF INDIA(508548)
423 ASHTI MH-18-007-005-001/2259
(ASHTA(H.NA.)) 		1818007000NRG24100620230112398 14/06/2023 KOMAL 1818007WL006373 KOMAL 00415 SBIN0009332 1911 1911 Processed 21/06/2023 A171230031566 MISS KOMAL BALASAHEB AVANTKAR STATE BANK OF INDIA(508548)
424 ASHTI MH-18-007-005-001/228
(ASHTA(H.NA.)) 		1818007000NRG24100620230112399 14/06/2023 SUREKHA POPAT KHANDARE 1818007WL006373 SUREKHA POPAT KHANDARE 00415 SBIN0009332 1911 1911 Processed 21/06/2023 A171230031366 MRS REKHA POPAT KHANDARE STATE BANK OF INDIA(508548)
425 ASHTI MH-18-007-005-001/2310
(ASHTA(H.NA.)) 		1818007000NRG24080620230104637 14/06/2023 Vikaram Ankush Gopalghare 1818007WL006011 Vikaram Ankush Gopalghare 00415 SBIN0009332 1365 1365 Processed 21/06/2023 A171230031565 MR VIKRAM ANKUSH GOPALGHARE STATE BANK OF INDIA(508548)
426 ASHTI MH-18-007-005-001/2311
(ASHTA(H.NA.)) 		1818007000NRG24080620230104638 14/06/2023 Mahadev Natha Garje 1818007WL006011 Mahadev Natha Garje 00415 SBIN0009332 1365 1365 Processed 21/06/2023 A171230031423 MAHADEO NATHA GARJE AXIS BANK(607153)
427 ASHTI MH-18-007-005-001/2315
(ASHTA(H.NA.)) 		1818007000NRG24080620230104639 14/06/2023 Kashibai Ankush Andhale 1818007WL006011 Kashibai Ankush Andhale 00415 SBIN0009332 1365 1365 Processed 21/06/2023 A171230031561 MRS KASHIBAI ANKUSH ANDHALE STATE BANK OF INDIA(508548)
428 ASHTI MH-18-007-005-001/2316
(ASHTA(H.NA.)) 		1818007000NRG24080620230104640 14/06/2023 Ankush Gorakh Andhale 1818007WL006011 Ankush Gorakh Andhale 00415 SBIN0009332 1365 1365 Processed 21/06/2023 A171230031686 MR ANKUSH GORAKH ANDHALE STATE BANK OF INDIA(508548)
429 ASHTI MH-18-007-005-001/2317
(ASHTA(H.NA.)) 		1818007000NRG24080620230104641 14/06/2023 Akash Dilip Andhale 1818007WL006011 Akash Dilip Andhale 00415 SBIN0009332 1365 1365 Processed 21/06/2023 A171230031564 MR AKASH DILIP ANDHALE STATE BANK OF INDIA(508548)
430 ASHTI MH-18-007-005-001/343
(ASHTA(H.NA.)) 		1818007000NRG24080620230104618 14/06/2023 RAGHUNATH 1818007WL006010 RAGHUNATH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230031265 MR RAGHUNATH KARBHARI ANDHALE STATE BANK OF INDIA(508548)
431 ASHTI MH-18-007-005-001/343
(ASHTA(H.NA.)) 		1818007000NRG24080620230104619 14/06/2023 RAKHAMABAI 1818007WL006010 RAKHAMABAI 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230031623 MRS RAKHAMABAI RAGHUNATH ANDHALE STATE BANK OF INDIA(508548)
432 ASHTI MH-18-007-005-001/522
(ASHTA(H.NA.)) 		1818007000NRG24080620230104620 14/06/2023 SUBHASH 1818007WL006010 SUBHASH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230031638 MR SUBHASH ANKUSH GOPALGHARE STATE BANK OF INDIA(508548)
433 ASHTI MH-18-007-005-001/555
(ASHTA(H.NA.)) 		1818007000NRG24080620230104621 14/06/2023 AJINATH 1818007WL006010 AJINATH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230031369 MR AJINATH NARAYAN GOPALGHARE STATE BANK OF INDIA(508548)
434 ASHTI MH-18-007-005-001/555
(ASHTA(H.NA.)) 		1818007000NRG24080620230104625 14/06/2023 ASHWINI DADASAHEB GOPALGHARE 1818007WL006010 ASHWINI DADASAHEB GOPALGHARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230031563 MRS ASHWINI DADASAHEB GOPALGHARE STATE BANK OF INDIA(508548)
435 ASHTI MH-18-007-005-001/555
(ASHTA(H.NA.)) 		1818007000NRG24080620230104622 14/06/2023 DADASAHEB 1818007WL006010 DADASAHEB 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230031404 DADASAHEB AJINATH GOPALGHARE CANARA BANK(508532)
436 ASHTI MH-18-007-005-001/555
(ASHTA(H.NA.)) 		1818007000NRG24080620230104624 14/06/2023 NANDA SUBHASH GOPALGHARE 1818007WL006010 NANDA SUBHASH GOPALGHARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230031562 MRS NANDA SUBHASH GOPALGHARE STATE BANK OF INDIA(508548)
437 ASHTI MH-18-007-005-001/555
(ASHTA(H.NA.)) 		1818007000NRG24080620230104623 14/06/2023 SUBHASH 1818007WL006010 SUBHASH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230031620 MR SUBHASH AJINATH GOPALGHARE STATE BANK OF INDIA(508548)
438 ASHTI MH-18-007-005-001/556
(ASHTA(H.NA.)) 		1818007000NRG24080620230104629 14/06/2023 Bhausaheb Shridhar Gopalghare 1818007WL006010 Bhausaheb Shridhar Gopalghare 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230031675 MR BHAUSAHEB SHRIDHAR GOPALGHARE STATE BANK OF INDIA(508548)
439 ASHTI MH-18-007-005-001/556
(ASHTA(H.NA.)) 		1818007000NRG24080620230104626 14/06/2023 SHRIDHAR HARIBHAU GOPALGHARE 1818007WL006010 SHRIDHAR HARIBHAU GOPALGHARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230031368 MR SHRIDHAR HARIBHAU GOPALGHARE STATE BANK OF INDIA(508548)
440 ASHTI MH-18-007-005-001/556
(ASHTA(H.NA.)) 		1818007000NRG24080620230104627 14/06/2023 SUSALA SHRIDHAR GOPALGHARE 1818007WL006010 SUSALA SHRIDHAR GOPALGHARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230031674 SUSHILA SHRIDHAR GOPALAGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
441 ASHTI MH-18-007-005-001/636
(ASHTA(H.NA.)) 		1818007000NRG24080620230104642 14/06/2023 DILIP KONDIBA ANDHALE 1818007WL006011 DILIP KONDIBA ANDHALE 00415 SBIN0009332 1365 1365 Processed 21/06/2023 A171230031376 MR DILIP KONDIBA ANDHALE STATE BANK OF INDIA(508548)
442 ASHTI MH-18-007-005-001/755
(ASHTA(H.NA.)) 		1818007000NRG24100620230112400 14/06/2023 ANDHLE VISHNU KONDIBA 1818007WL006373 ANDHLE VISHNU KONDIBA 00415 SBIN0009332 1911 1911 Processed 21/06/2023 A171230031601 MR VISHNU KONDIBA ANDHALE STATE BANK OF INDIA(508548)
443 ASHTI MH-18-007-005-001/755
(ASHTA(H.NA.)) 		1818007000NRG24100620230112401 14/06/2023 SVITA 1818007WL006373 SVITA 00415 SBIN0009332 1911 1911 Processed 21/06/2023 A171230031602 MRS SAVITA VISHNU ANDHALE STATE BANK OF INDIA(508548)
444 ASHTI MH-18-007-005-001/773
(ASHTA(H.NA.)) 		1818007000NRG24080620230104644 14/06/2023 ASHOK 1818007WL006011 ASHOK 00415 SBIN0009332 1365 1365 Processed 21/06/2023 A171230031418 MR ASHOK DNYANDEO ANDHALE STATE BANK OF INDIA(508548)
445 ASHTI MH-18-007-005-001/825
(ASHTA(H.NA.)) 		1818007000NRG24100620230112404 14/06/2023 GHODAKE DATTATRAY GORAKH 1818007WL006373 GHODAKE DATTATRAY GORAKH 00415 SBIN0009332 1911 1911 Processed 21/06/2023 A171230031600 MR DATTATRAYA GORAKH GHODKE STATE BANK OF INDIA(508548)
446 ASHTI MH-18-007-005-001/825
(ASHTA(H.NA.)) 		1818007000NRG24100620230112402 14/06/2023 GHODAKE GORAKH VANAM 1818007WL006373 GHODAKE GORAKH VANAM 00415 SBIN0009332 1911 1911 Processed 21/06/2023 A171230031266 MR GORAKH WAMAN GHODKE STATE BANK OF INDIA(508548)
447 ASHTI MH-18-007-005-001/825
(ASHTA(H.NA.)) 		1818007000NRG24100620230112403 14/06/2023 MUKTABAI 1818007WL006373 MUKTABAI 00415 SBIN0009332 1911 1911 Processed 21/06/2023 A171230031611 MRS MUKTABAI GORAKH GHODKE STATE BANK OF INDIA(508548)
448 ASHTI MH-18-007-014-001/107
(BHATODI) 		1818007000NRG24140620230131650 14/06/2023 GITE GORAKH BAJIRAO 1818007WL007273 GITE GORAKH BAJIRAO 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230031268 GITE GORAKHNATH BAJIRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
449 ASHTI MH-18-007-014-001/11
(BHATODI) 		1818007000NRG24140620230131655 14/06/2023 BANDU NARAYAN SHINDE 1818007WL007273 BANDU NARAYAN SHINDE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230031274 MR BANDU NARAYAN SHINDE STATE BANK OF INDIA(508548)
450 ASHTI MH-18-007-014-001/11
(BHATODI) 		1818007000NRG24140620230131656 14/06/2023 JAYA BANDU SHINDE 1818007WL007273 JAYA BANDU SHINDE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230031273 JAYA BANDU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
451 ASHTI MH-18-007-014-001/124
(BHATODI) 		1818007000NRG24140620230131660 14/06/2023 SHINDE KALINDA RAMDAS 1818007WL007273 SHINDE KALINDA RAMDAS 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230031453 MRS KALINDA RAMDAS SHINDE STATE BANK OF INDIA(508548)
452 ASHTI MH-18-007-014-001/124
(BHATODI) 		1818007000NRG24140620230131659 14/06/2023 SHINDE RAMDAS PADHARINATH 1818007WL007273 SHINDE RAMDAS PADHARINATH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230031454 RAMDAS PANDHARINATH SHINDE KALINDA RAMDA STATE BANK OF INDIA(508548)
453 ASHTI MH-18-007-014-001/138
(BHATODI) 		1818007000NRG24140620230131665 14/06/2023 VAISHALE VASANT SHELKE 1818007WL007273 VAISHALE VASANT SHELKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230031842 MRS VAISHALI VASANT SHEKADE STATE BANK OF INDIA(508548)
454 ASHTI MH-18-007-014-001/16
(BHATODI) 		1818007000NRG24140620230131668 14/06/2023 DINKAR BHAGUJI GITE 1818007WL007273 DINKAR BHAGUJI GITE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230031267 MR DINKAR BHAGUJI GITE STATE BANK OF INDIA(508548)
455 ASHTI MH-18-007-014-001/16
(BHATODI) 		1818007000NRG24140620230131669 14/06/2023 PADMIN DINKAR GITE 1818007WL007273 PADMIN DINKAR GITE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230031424 MRS PADMINI DINKAR GITE STATE BANK OF INDIA(508548)
456 ASHTI MH-18-007-014-001/162
(BHATODI) 		1818007000NRG24140620230131674 14/06/2023 Ramhari shrikrushna shinde 1818007WL007273 Ramhari shrikrushna shinde 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230031903 MR RAMESHWAR SHRIKRISHNA SHINDE STATE BANK OF INDIA(508548)
457 ASHTI MH-18-007-014-001/22
(BHATODI) 		1818007000NRG24140620230131675 14/06/2023 ASHOK 1818007WL007273 ASHOK 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230031270 Mr. ASHOK JAGANNATH SHINDE BANK OF MAHARASHTRA(607387)
458 ASHTI MH-18-007-014-001/22
(BHATODI) 		1818007000NRG24140620230131676 14/06/2023 KALPANA 1818007WL007273 KALPANA 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230031269 MRS KALPANA ASHOK SHINDE STATE BANK OF INDIA(508548)
459 ASHTI MH-18-007-014-001/29
(BHATODI) 		1818007000NRG24140620230131680 14/06/2023 HARICHANRA SADASHIV GIRI 1818007WL007273 HARICHANRA SADASHIV GIRI 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230031609 MR HARISHCHANDRA SADASHIV GIRI STATE BANK OF INDIA(508548)
460 ASHTI MH-18-007-014-001/31
(BHATODI) 		1818007000NRG24140620230131681 14/06/2023 KALYAN LAXMAN GAJRE 1818007WL007273 KALYAN LAXMAN GAJRE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230031405 MR KALYAN LAXMAN GAJARE STATE BANK OF INDIA(508548)
461 ASHTI MH-18-007-014-001/31
(BHATODI) 		1818007000NRG24140620230131682 14/06/2023 SHISHIKALA KALYAN GAJRE 1818007WL007273 SHISHIKALA KALYAN GAJRE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230031406 SHISHIKALA KALYAN GAJRE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
462 ASHTI MH-18-007-014-001/63
(BHATODI) 		1818007000NRG24140620230131686 14/06/2023 BALASAHEB VYANKATRAO SHINDE 1818007WL007273 BALASAHEB VYANKATRAO SHINDE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230031603 MR BALASAHEB VANKATRAO SHINDE STATE BANK OF INDIA(508548)
463 ASHTI MH-18-007-014-001/74
(BHATODI) 		1818007000NRG24140620230131687 14/06/2023 WAMAN JAGNNATH GIRI 1818007WL007273 WAMAN JAGNNATH GIRI 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230031264 WAMAN JAGANNATH GIRI STATE BANK OF INDIA(508548)
464 ASHTI MH-18-007-014-001/86
(BHATODI) 		1818007000NRG24140620230131690 14/06/2023 SOMANATH KALYAN GAJARE 1818007WL007273 SOMANATH KALYAN GAJARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230031312 MR SOMNATH KALYAN GAJARE STATE BANK OF INDIA(508548)
465 ASHTI MH-18-007-084-001/374
(PANGULGAVAN) 		1818007000NRG24140620230132094 14/06/2023 VAISHALI DADASAHEB GITE 1818007WL007285 VAISHALI DADASAHEB GITE 00415 SBIN0009332 1911 1911 Processed 21/06/2023 A171230031929 MRS VAISHALI DADASAHEB GITE STATE BANK OF INDIA(508548)
SubTotal 101010 101010
466 ASHTI MH-18-007-066-001/1908
(KINHI) 		1818007056NRG24120620230122534 14/06/2023 Manisha Hanumant Bhavar 1818007WL006836 Manisha Hanumant Bhavar 00415 SBIN0011647 273 273 Processed 21/06/2023 A171230031364 Ms. MANISHA HANUMANT BHAWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 273 273
467 ASHTI MH-18-007-029-001/492
(DEVINIMGAON) 		1818007000NRG24130620230127273 14/06/2023 ROHIT BALU PAWAR 1818007WL007050 ROHIT BALU PAWAR 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230031449 Mr. Rohit Balu Pawar MAHARASHTRA GRAMIN BANK(607000)
468 ASHTI MH-18-007-029-001/492
(DEVINIMGAON) 		1818007000NRG24130620230127272 14/06/2023 VIMAL BALU PAWAR 1818007WL007050 VIMAL BALU PAWAR 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230031395 MRS VIMAL BALU PAWAR STATE BANK OF INDIA(508548)
469 ASHTI MH-18-007-085-001/337
(PARGAO JO) 		1818007000NRG24140620230131590 14/06/2023 BABAN 1818007WL007271 BABAN 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230031848 MR BABAN BABURAO SHIRALE STATE BANK OF INDIA(508548)
470 ASHTI MH-18-007-085-001/337
(PARGAO JO) 		1818007000NRG24140620230131591 14/06/2023 LAXMI BABAN SHIRALE 1818007WL007271 LAXMI BABAN SHIRALE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230031927 MR LAXMIBAI BABAN SHIROLE STATE BANK OF INDIA(508548)
471 ASHTI MH-18-007-085-001/373
(PARGAO JO) 		1818007000NRG24140620230131592 14/06/2023 SUBHASH 1818007WL007271 SUBHASH 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230031921 SUBHASH HIRA MUSALE INDIA POST PAYMENTS BANK LIMITED(508528)
472 ASHTI MH-18-007-085-001/374
(PARGAO JO) 		1818007000NRG24140620230131594 14/06/2023 MUSALE AMOL DILIP 1818007WL007271 MUSALE AMOL DILIP 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230031448 MR AMOL DILIP MUSALE STATE BANK OF INDIA(508548)
473 ASHTI MH-18-007-085-001/427
(PARGAO JO) 		1818007000NRG24140620230131595 14/06/2023 DYANESHWAR APPA BALE 1818007WL007271 DYANESHWAR APPA BALE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230032029 MR DNYANESHWAR GAJARA APPA BALE STATE BANK OF INDIA(508548)
474 ASHTI MH-18-007-085-001/427
(PARGAO JO) 		1818007000NRG24140620230131596 14/06/2023 GAJRABAI DYANESHWAR BALE 1818007WL007271 GAJRABAI DYANESHWAR BALE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230032042 MRS GAJRABAI DNYANESHWAR BALE STATE BANK OF INDIA(508548)
475 ASHTI MH-18-007-085-001/473
(PARGAO JO) 		1818007000NRG24140620230131597 14/06/2023 KASIBAI SHAMRAO SURVASE 1818007WL007271 KASIBAI SHAMRAO SURVASE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230031757 MR KASHIBAI SHAMARAO SURAVASE STATE BANK OF INDIA(508548)
476 ASHTI MH-18-007-085-001/89
(PARGAO JO) 		1818007000NRG24140620230131601 14/06/2023 AMOL BABAN KANGALE 1818007WL007271 AMOL BABAN KANGALE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230031633 AMOL BABAN KANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
477 ASHTI MH-18-007-085-002/1251
(PARGAO JO) 		1818007000NRG24140620230131602 14/06/2023 BAPU APPA MOKASHE 1818007WL007271 BAPU APPA MOKASHE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230031774 MR BAPU APPA MOKASHE STATE BANK OF INDIA(508548)
478 ASHTI MH-18-007-085-002/1978
(PARGAO JO) 		1818007000NRG24140620230131607 14/06/2023 OMKAR NILKANTH BHOSALE 1818007WL007271 OMKAR NILKANTH BHOSALE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230031924 MR ONKAR NILKANTH BHOSALE STATE BANK OF INDIA(508548)
479 ASHTI MH-18-007-085-002/20
(PARGAO JO) 		1818007000NRG24140620230131609 14/06/2023 ASHOK 1818007WL007271 ASHOK 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230031713 MR ASHOK BHAUSAHEB SURVASE STATE BANK OF INDIA(508548)
480 ASHTI MH-18-007-085-002/20
(PARGAO JO) 		1818007000NRG24140620230131608 14/06/2023 SURVASE PAMABAI BHAUSAHEB 1818007WL007271 SURVASE PAMABAI BHAUSAHEB 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230031764 MR PAMABAI BHAUSAHEB SURVASE STATE BANK OF INDIA(508548)
481 ASHTI MH-18-007-085-002/27
(PARGAO JO) 		1818007000NRG24140620230132252 14/06/2023 BHORADE SHASHIKANT KALYAN 1818007WL007294 BHORADE SHASHIKANT KALYAN 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230032026 MR SHASHIKANT KALYAN BHORADE STATE BANK OF INDIA(508548)
482 ASHTI MH-18-007-085-002/477
(PARGAO JO) 		1818007000NRG24140620230131610 14/06/2023 NANDABAI 1818007WL007271 NANDABAI 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230031920 MRS NANDABAI VISHWAMBHAR KADAM STATE BANK OF INDIA(508548)
483 ASHTI MH-18-007-085-002/567
(PARGAO JO) 		1818007000NRG24140620230131613 14/06/2023 DATTATRAY 1818007WL007271 DATTATRAY 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230032025 Mr. DATTATRAY PANDHARINATH BALE CENTRAL BANK OF INDIA(607115)
484 ASHTI MH-18-007-085-002/586
(PARGAO JO) 		1818007000NRG24140620230131614 14/06/2023 PARMESHVR MARUTI MOKASHE 1818007WL007271 PARMESHVR MARUTI MOKASHE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230031755 MR PARMESHWAR MARUTI MOKASHE STATE BANK OF INDIA(508548)
485 ASHTI MH-18-007-085-002/606
(PARGAO JO) 		1818007000NRG24140620230131615 14/06/2023 MUKINDA AJINATH BALE 1818007WL007271 MUKINDA AJINATH BALE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230031722 MR MUKINDA AJINATH BALE STATE BANK OF INDIA(508548)
486 ASHTI MH-18-007-085-002/606
(PARGAO JO) 		1818007000NRG24140620230131616 14/06/2023 SINDHUBAI MUKINDA BALE 1818007WL007271 SINDHUBAI MUKINDA BALE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230031723 MRS SINDHUBAI MUKINDA BALE STATE BANK OF INDIA(508548)
487 ASHTI MH-18-007-085-002/636
(PARGAO JO) 		1818007000NRG24140620230131617 14/06/2023 PRAMRAJ 1818007WL007271 PRAMRAJ 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230031827 MR PREMRAJ BHIMRAO SURVASE STATE BANK OF INDIA(508548)
488 ASHTI MH-18-007-085-002/679
(PARGAO JO) 		1818007000NRG24140620230131619 14/06/2023 manij 1818007WL007271 manij 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230031756 MANOJ SOPAN DHONDE INDIA POST PAYMENTS BANK LIMITED(508528)
489 ASHTI MH-18-007-085-002/7
(PARGAO JO) 		1818007000NRG24140620230132255 14/06/2023 GANESH TATYASAHEB BALE 1818007WL007294 GANESH TATYASAHEB BALE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230031721 MR GANESH TATYASAHEB BALE STATE BANK OF INDIA(508548)
490 ASHTI MH-18-007-085-002/700
(PARGAO JO) 		1818007000NRG24140620230131620 14/06/2023 ANNA BABAN ANUSE 1818007WL007271 ANNA BABAN ANUSE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230032031 MR ANNA BABAN ANUSE STATE BANK OF INDIA(508548)
491 ASHTI MH-18-007-085-002/755
(PARGAO JO) 		1818007000NRG24140620230132256 14/06/2023 SINDHUBAI 1818007WL007294 SINDHUBAI 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230031823 MS SINDHUBAI KACHARU SANGALE STATE BANK OF INDIA(508548)
492 ASHTI MH-18-007-085-002/759
(PARGAO JO) 		1818007000NRG24140620230132260 14/06/2023 BHARAT 1818007WL007294 BHARAT 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230031742 MR BHARAT DATTATRAY MOKASHE STATE BANK OF INDIA(508548)
493 ASHTI MH-18-007-085-002/800
(PARGAO JO) 		1818007000NRG24140620230131621 14/06/2023 DATTU BHAU KADAM 1818007WL007271 DATTU BHAU KADAM 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230032022 MR DATTU BHAU KADAM STATE BANK OF INDIA(508548)
494 ASHTI MH-18-007-085-002/800
(PARGAO JO) 		1818007000NRG24140620230131622 14/06/2023 KASTURABAI DATTU KADAM 1818007WL007271 KASTURABAI DATTU KADAM 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230032024 MRS KASTURBAU DATTATRAY KADAM STATE BANK OF INDIA(508548)
495 ASHTI MH-18-007-085-002/814
(PARGAO JO) 		1818007000NRG24140620230131623 14/06/2023 KAKASAHEB 1818007WL007271 KAKASAHEB 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230032027 MR KAKASAHEB BHAUSAHEB MOKASHE STATE BANK OF INDIA(508548)
496 ASHTI MH-18-007-085-002/823
(PARGAO JO) 		1818007000NRG24140620230131624 14/06/2023 MARUTI KISAN SALAVE 1818007WL007271 MARUTI KISAN SALAVE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230031754 MR MARUTI KISAN SALAVE STATE BANK OF INDIA(508548)
497 ASHTI MH-18-007-085-002/823
(PARGAO JO) 		1818007000NRG24140620230131625 14/06/2023 PAGABAI MARUTI SALAVE 1818007WL007271 PAGABAI MARUTI SALAVE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230031758 MR PAGABAI MARUTI MARUTI SALAVE STATE BANK OF INDIA(508548)
498 ASHTI MH-18-007-085-002/887
(PARGAO JO) 		1818007000NRG24140620230131628 14/06/2023 TATYASAHEB JIJABA SALVE 1818007WL007271 TATYASAHEB JIJABA SALVE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230032028 MR TATYABA JIJABA SALVE STATE BANK OF INDIA(508548)
499 ASHTI MH-18-007-109-001/558
(SHERI (BU)) 		1818007000NRG24140620230131378 14/06/2023 GORE RAHUL RAM 1818007WL007260 GORE RAHUL RAM 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230031263 RAHUL RAM GORE INDIA POST PAYMENTS BANK LIMITED(508528)
500 ASHTI MH-18-007-145-001/472
(MAHINDA) 		1818007000NRG24080620230103696 14/06/2023 GITABAI SANJAY DAHIFALE 1818007WL005964 GITABAI SANJAY DAHIFALE 00415 SBIN0020031 1365 1365 Processed 21/06/2023 A171230031962 GITABAI SANJAY DAHIFALE PUNJAB NATIONAL BANK(508568)
SubTotal 55419 55419
501 ASHTI MH-18-007-060-001/400
(KERUL) 		1818007000NRG24130620230124647 14/06/2023 SHAIKH SHABBIR UMARAO 1818007WL006934 SHAIKH SHABBIR UMARAO 00415 SBIN0020297 1638 1638 Processed 21/06/2023 A171230031718 MR SHABBIR UMARAV SHAIKH STATE BANK OF INDIA(508548)
502 ASHTI MH-18-007-104-001/119
(SARATE WADGAON) 		1818007000NRG24140620230134736 14/06/2023 devidaas 1818007WL007382 devidaas 00415 SBIN0020297 1638 1638 Processed 21/06/2023 A171230031716 MR TARTE DEVIDAS EKNATH STATE BANK OF INDIA(508548)
503 ASHTI MH-18-007-104-001/131
(SARATE WADGAON) 		1818007000NRG24140620230134738 14/06/2023 LAHU DASHRATH TARATE 1818007WL007382 LAHU DASHRATH TARATE 00415 SBIN0020297 1638 1638 Processed 21/06/2023 A171230031703 MR LAHU DASHRATH TARATE STATE BANK OF INDIA(508548)
504 ASHTI MH-18-007-104-001/142
(SARATE WADGAON) 		1818007000NRG24140620230134743 14/06/2023 DILIP NIVRUTTI TARATE 1818007WL007382 DILIP NIVRUTTI TARATE 00415 SBIN0020297 1638 1638 Processed 21/06/2023 A171230031715 MR DILIP NIVRITI TARATE STATE BANK OF INDIA(508548)
505 ASHTI MH-18-007-104-001/144
(SARATE WADGAON) 		1818007000NRG24140620230134745 14/06/2023 MOHAN EKNATH TARTE 1818007WL007382 MOHAN EKNATH TARTE 00415 SBIN0020297 1638 1638 Processed 21/06/2023 A171230031714 Mr. MOHAN EKNATH TARTE MAHARASHTRA GRAMIN BANK(607000)
506 ASHTI MH-18-007-104-001/144
(SARATE WADGAON) 		1818007000NRG24140620230134747 14/06/2023 SANTOSH MOHAN TARTE 1818007WL007382 SANTOSH MOHAN TARTE 00415 SBIN0020297 1638 1638 Processed 21/06/2023 A171230031964 Mr. SANTOSH MOHAN TARTE CENTRAL BANK OF INDIA(607115)
507 ASHTI MH-18-007-104-001/168
(SARATE WADGAON) 		1818007000NRG24140620230134749 14/06/2023 BODKHE ANITA SARJERAO 1818007WL007382 BODKHE ANITA SARJERAO 00415 SBIN0020297 1638 1638 Processed 21/06/2023 A171230031705 MRS ANITA SARJERAO BODKHE STATE BANK OF INDIA(508548)
508 ASHTI MH-18-007-104-001/168
(SARATE WADGAON) 		1818007000NRG24140620230134748 14/06/2023 BODKHE SARJERAO TUKARAM 1818007WL007382 BODKHE SARJERAO TUKARAM 00415 SBIN0020297 1638 1638 Processed 21/06/2023 A171230031826 MR SARJERAV TUKARAM BODKHE STATE BANK OF INDIA(508548)
509 ASHTI MH-18-007-104-001/236
(SARATE WADGAON) 		1818007000NRG24140620230134753 14/06/2023 AJINATH PANDHARINATH TARTE 1818007WL007382 AJINATH PANDHARINATH TARTE 00415 SBIN0020297 1638 1638 Processed 21/06/2023 A171230031987 MR AJINATH PANDARINATH TARTE STATE BANK OF INDIA(508548)
510 ASHTI MH-18-007-104-001/25
(SARATE WADGAON) 		1818007000NRG24140620230134755 14/06/2023 SUNIL RAVSAHEB SHINDE 1818007WL007382 SUNIL RAVSAHEB SHINDE 00415 SBIN0020297 1638 1638 Processed 21/06/2023 A171230031702 MR SUNIL RAVSAHEB SHINDE STATE BANK OF INDIA(508548)
511 ASHTI MH-18-007-104-001/350
(SARATE WADGAON) 		1818007000NRG24140620230134762 14/06/2023 ANKUSHA DATTATRAY TARTE 1818007WL007382 ANKUSHA DATTATRAY TARTE 00415 SBIN0020297 1638 1638 Processed 21/06/2023 A171230031752 MR ANKUSH DATTU TARTE STATE BANK OF INDIA(508548)
512 ASHTI MH-18-007-104-001/57
(SARATE WADGAON) 		1818007000NRG24140620230134775 14/06/2023 ANITA MACHINDRA KALSAIT 1818007WL007382 ANITA MACHINDRA KALSAIT 00415 SBIN0020297 1638 1638 Processed 21/06/2023 A171230031760 MRS ANITA MACHINDRA KALSAIT STATE BANK OF INDIA(508548)
513 ASHTI MH-18-007-104-001/70
(SARATE WADGAON) 		1818007000NRG24140620230134778 14/06/2023 SATYABHAMA KAKASAHEB SUMBRE 1818007WL007382 SATYABHAMA KAKASAHEB SUMBRE 00415 SBIN0020297 1638 1638 Processed 21/06/2023 A171230031988 SUMBRE SATYABAHAMA KAKASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
514 ASHTI MH-18-007-104-001/79
(SARATE WADGAON) 		1818007000NRG24140620230134780 14/06/2023 ANJANABAI BABAN JAGTAP 1818007WL007382 ANJANABAI BABAN JAGTAP 00415 SBIN0020297 1638 1638 Processed 21/06/2023 A171230031995 MRS ANJANABAI BABAN JAGTAP STATE BANK OF INDIA(508548)
515 ASHTI MH-18-007-109-001/166
(SHERI (BU)) 		1818007000NRG24140620230131370 14/06/2023 GANGA GORAKSHANATH DORALE 1818007WL007260 GANGA GORAKSHANATH DORALE 00415 SBIN0020297 1638 1638 Processed 21/06/2023 A171230031737 MRS GANGA GORAKSHNATH DORALE STATE BANK OF INDIA(508548)
516 ASHTI MH-18-007-109-001/191
(SHERI (BU)) 		1818007000NRG24140620230131371 14/06/2023 SOMINATH 1818007WL007260 SOMINATH 00415 SBIN0020297 1638 1638 Processed 21/06/2023 A171230031734 MR SOMINATH BAPU KHAKAL STATE BANK OF INDIA(508548)
517 ASHTI MH-18-007-109-001/315
(SHERI (BU)) 		1818007000NRG24140620230131373 14/06/2023 RAUT POPAT MOHAN 1818007WL007260 RAUT POPAT MOHAN 00415 SBIN0020297 1638 1638 Processed 21/06/2023 A171230031712 MR POPAT MOHAN RAUT STATE BANK OF INDIA(508548)
518 ASHTI MH-18-007-109-001/328
(SHERI (BU)) 		1818007000NRG24140620230131375 14/06/2023 BHALEKAR DINESH AIJINATH 1818007WL007260 BHALEKAR DINESH AIJINATH 00415 SBIN0020297 1638 1638 Processed 21/06/2023 A171230031735 MR DINESH VAIJINATH BHALEKAR STATE BANK OF INDIA(508548)
519 ASHTI MH-18-007-109-001/328
(SHERI (BU)) 		1818007000NRG24140620230131376 14/06/2023 BHALEKAR MANGAL DINESH 1818007WL007260 BHALEKAR MANGAL DINESH 00415 SBIN0020297 1638 1638 Processed 21/06/2023 A171230031736 MRS MANGAL DINESH BHALEKAR STATE BANK OF INDIA(508548)
520 ASHTI MH-18-007-109-001/43
(SHERI (BU)) 		1818007000NRG24140620230131377 14/06/2023 SONAJI 1818007WL007260 SONAJI 00415 SBIN0020297 1638 1638 Processed 21/06/2023 A171230031717 MR SONA UMAJI SHIROLE STATE BANK OF INDIA(508548)
521 ASHTI MH-18-007-109-001/558
(SHERI (BU)) 		1818007000NRG24140620230131379 14/06/2023 VAISHALI RAHUL GORE 1818007WL007260 VAISHALI RAHUL GORE 00415 SBIN0020297 1638 1638 Processed 21/06/2023 A171230031980 MRS VAISHALI RAHUL GORE STATE BANK OF INDIA(508548)
522 ASHTI MH-18-007-109-001/583
(SHERI (BU)) 		1818007000NRG24140620230131383 14/06/2023 MANOJ NAVANATH BHALEKAR 1818007WL007260 MANOJ NAVANATH BHALEKAR 00415 SBIN0020297 1365 1365 Processed 21/06/2023 A171230031952 MR MANOJ NAVANATH BHALEKAR STATE BANK OF INDIA(508548)
523 ASHTI MH-18-007-109-001/583
(SHERI (BU)) 		1818007000NRG24140620230131384 14/06/2023 MIRA MANOJ BHALEKAR 1818007WL007260 MIRA MANOJ BHALEKAR 00415 SBIN0020297 1638 1638 Processed 21/06/2023 A171230031951 MRS MIRA MANOJ BHALEKAR STATE BANK OF INDIA(508548)
524 ASHTI MH-18-007-109-001/583
(SHERI (BU)) 		1818007000NRG24140620230131382 14/06/2023 NAVNATH RAGHUNATH BHALEKAR 1818007WL007260 NAVNATH RAGHUNATH BHALEKAR 00415 SBIN0020297 1365 1365 Processed 21/06/2023 A171230031948 MR BHALEKAR NAVNATH RAGHUNATH STATE BANK OF INDIA(508548)
525 ASHTI MH-18-007-109-001/82
(SHERI (BU)) 		1818007000NRG24140620230131391 14/06/2023 Balasaheb 1818007WL007260 Balasaheb 00415 SBIN0020297 1638 1638 Processed 21/06/2023 A171230031824 MR BALASAHEB SAKHARAM METE STATE BANK OF INDIA(508548)
SubTotal 40404 40404
526 ASHTI MH-18-007-063-001/1011
(KHILAD) 		1818007000NRG24100620230111631 14/06/2023 TANDALE HAUSABAI LAHU 1818007WL006336 TANDALE HAUSABAI LAHU 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031529 MRS HAUSABAI LAHOO TANDALE STATE BANK OF INDIA(508548)
527 ASHTI MH-18-007-063-001/1011
(KHILAD) 		1818007000NRG24100620230111630 14/06/2023 TANDALE LAHOO NIVRUTTI 1818007WL006336 TANDALE LAHOO NIVRUTTI 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031523 MR LAHU NIVRUTTI TANDALE STATE BANK OF INDIA(508548)
528 ASHTI MH-18-007-063-001/1015
(KHILAD) 		1818007000NRG24100620230111632 14/06/2023 BRAMHADEV ASHRUBA AGHAV 1818007WL006336 BRAMHADEV ASHRUBA AGHAV 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031853 MR BRAMHADEV ASHRUBA AGHAV STATE BANK OF INDIA(508548)
529 ASHTI MH-18-007-063-001/1026
(KHILAD) 		1818007000NRG24100620230111634 14/06/2023 SANJAY MAHADEV GARJE 1818007WL006336 SANJAY MAHADEV GARJE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031517 MR SANJAY MAHADEV GARJE STATE BANK OF INDIA(508548)
530 ASHTI MH-18-007-063-001/1031
(KHILAD) 		1818007000NRG24100620230111636 14/06/2023 ASHABAI BHARAT GITE 1818007WL006336 ASHABAI BHARAT GITE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031815 MRS ASHABAI BHARAT GITE STATE BANK OF INDIA(508548)
531 ASHTI MH-18-007-063-001/1031
(KHILAD) 		1818007000NRG24100620230111635 14/06/2023 BHARAT SITARAM GITE 1818007WL006336 BHARAT SITARAM GITE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031814 MR BHARAT SITARAM GITE STATE BANK OF INDIA(508548)
532 ASHTI MH-18-007-063-001/1070
(KHILAD) 		1818007000NRG24100620230111773 14/06/2023 AAGHAV BHIMRAV MAHADEV 1818007WL006344 AAGHAV BHIMRAV MAHADEV 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031516 Mr. BHIMRAO MAHADEO AGHAV MAHARASHTRA GRAMIN BANK(607000)
533 ASHTI MH-18-007-063-001/1070
(KHILAD) 		1818007000NRG24100620230111774 14/06/2023 AAGHAV VACCHALA BHIMRAV 1818007WL006344 AAGHAV VACCHALA BHIMRAV 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031515 MRS VACHCHALA BHIMARAV AGHAV STATE BANK OF INDIA(508548)
534 ASHTI MH-18-007-063-001/1085
(KHILAD) 		1818007000NRG24100620230111605 14/06/2023 EKNATH KAILAS SALUNKE 1818007WL006335 EKNATH KAILAS SALUNKE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031961 Mr. EKNATH KAILAS SALUNKE MAHARASHTRA GRAMIN BANK(607000)
535 ASHTI MH-18-007-063-001/1085
(KHILAD) 		1818007000NRG24100620230111606 14/06/2023 JYOTI EKNATH SALUNKE 1818007WL006335 JYOTI EKNATH SALUNKE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031958 Jyoti Eknath Salunke MAHARASHTRA GRAMIN BANK(607000)
536 ASHTI MH-18-007-063-001/1092
(KHILAD) 		1818007000NRG24100620230111775 14/06/2023 GITE VITTHAL BABU 1818007WL006344 GITE VITTHAL BABU 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031524 MR VITTHAL BABU GITE STATE BANK OF INDIA(508548)
537 ASHTI MH-18-007-063-001/1095
(KHILAD) 		1818007000NRG24100620230111778 14/06/2023 GITE JYOTI MANOJ 1818007WL006344 GITE JYOTI MANOJ 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031527 MRS JYOTI MANOJ GITE STATE BANK OF INDIA(508548)
538 ASHTI MH-18-007-063-001/1095
(KHILAD) 		1818007000NRG24100620230111777 14/06/2023 GITE MANOJ VITTHAL 1818007WL006344 GITE MANOJ VITTHAL 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031525 MR MANOJ VITTHAL GITE STATE BANK OF INDIA(508548)
539 ASHTI MH-18-007-063-001/1099
(KHILAD) 		1818007000NRG24100620230111638 14/06/2023 SAVITA VIKRAM GARJE 1818007WL006336 SAVITA VIKRAM GARJE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031528 SAVITA VIKRAM GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
540 ASHTI MH-18-007-063-001/1099
(KHILAD) 		1818007000NRG24100620230111637 14/06/2023 VIKRAM SHIVAJI GARJE 1818007WL006336 VIKRAM SHIVAJI GARJE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031530 MR VIKRAM SHIVAJI GARJE STATE BANK OF INDIA(508548)
541 ASHTI MH-18-007-063-001/1126
(KHILAD) 		1818007000NRG24100620230111657 14/06/2023 GORE HARIDAS NAMDEV 1818007WL006337 GORE HARIDAS NAMDEV 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230032040 MR HARIDAS NAMDEO GORE STATE BANK OF INDIA(508548)
542 ASHTI MH-18-007-063-001/1133
(KHILAD) 		1818007000NRG24100620230111607 14/06/2023 KIRAN NAMDEV GARJE 1818007WL006335 KIRAN NAMDEV GARJE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031471 GARJE KIRAN NAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
543 ASHTI MH-18-007-063-001/1170
(KHILAD) 		1818007000NRG24100620230111658 14/06/2023 NARAYAN NAMDEV GORE 1818007WL006337 NARAYAN NAMDEV GORE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230032037 MR NARAYAN NAMDEV GORE STATE BANK OF INDIA(508548)
544 ASHTI MH-18-007-063-001/1170
(KHILAD) 		1818007000NRG24100620230111659 14/06/2023 NIKITA NARAYAN GORE 1818007WL006337 NIKITA NARAYAN GORE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230032016 MRS NIKITA NARAYAN GORE STATE BANK OF INDIA(508548)
545 ASHTI MH-18-007-063-001/121
(KHILAD) 		1818007000NRG24100620230111609 14/06/2023 prayagabai 1818007WL006335 prayagabai 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031469 MRS PRAYAGABAI BHANUDAS GARJE STATE BANK OF INDIA(508548)
546 ASHTI MH-18-007-063-001/130
(KHILAD) 		1818007000NRG24100620230111639 14/06/2023 JAGANNATH SARJERAV AGHAV 1818007WL006336 JAGANNATH SARJERAV AGHAV 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031867 Mr. JAGANNATH SARJERAO AGHAV MAHARASHTRA GRAMIN BANK(607000)
547 ASHTI MH-18-007-063-001/134
(KHILAD) 		1818007000NRG24100620230111611 14/06/2023 GARJE BHIMABAI CHHAGAN 1818007WL006335 GARJE BHIMABAI CHHAGAN 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031496 MRS BHIMABAI CHAGAN GARJE STATE BANK OF INDIA(508548)
548 ASHTI MH-18-007-063-001/134
(KHILAD) 		1818007000NRG24100620230111610 14/06/2023 GARJE CHHAGAN KARBHARI 1818007WL006335 GARJE CHHAGAN KARBHARI 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031495 Mr. CHHAGAN KARBHARI GARJE MAHARASHTRA GRAMIN BANK(607000)
549 ASHTI MH-18-007-063-001/142
(KHILAD) 		1818007000NRG24100620230111780 14/06/2023 GARJE KASHINATH RAMA 1818007WL006344 GARJE KASHINATH RAMA 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031532 MR KASHINATH RAMBHAU GARJE STATE BANK OF INDIA(508548)
550 ASHTI MH-18-007-063-001/144
(KHILAD) 		1818007063NRG24100620230111762 14/06/2023 BABASAHEB SHANKAR GARJE 1818007WL006343 BABASAHEB SHANKAR GARJE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031500 MR BALASAHEB SHANKAR GARJE STATE BANK OF INDIA(508548)
551 ASHTI MH-18-007-063-001/144
(KHILAD) 		1818007063NRG24100620230111763 14/06/2023 CHANDRAKALA BALASAHEB GARJE 1818007WL006343 CHANDRAKALA BALASAHEB GARJE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031501 CHANDRAKALA BALASAHEB GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
552 ASHTI MH-18-007-063-001/153
(KHILAD) 		1818007000NRG24100620230111612 14/06/2023 ANDHALE NAMDEV KONDIBA 1818007WL006335 ANDHALE NAMDEV KONDIBA 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031472 MR NAMDEV KONDIBA ANDHALE STATE BANK OF INDIA(508548)
553 ASHTI MH-18-007-063-001/153
(KHILAD) 		1818007000NRG24100620230111613 14/06/2023 ANDHALE SUREKHA NAMDEV 1818007WL006335 ANDHALE SUREKHA NAMDEV 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031473 MR SUREKHA NAMDEV ANDHALE STATE BANK OF INDIA(508548)
554 ASHTI MH-18-007-063-001/205
(KHILAD) 		1818007063NRG24100620230111764 14/06/2023 VITTHAL 1818007WL006343 VITTHAL 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031502 MR VITTHAL YADAV GARJE STATE BANK OF INDIA(508548)
555 ASHTI MH-18-007-063-001/215
(KHILAD) 		1818007000NRG24100620230111614 14/06/2023 SALUNKE MANORAMA NAVNATH 1818007WL006335 SALUNKE MANORAMA NAVNATH 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031816 MANORAMA NAVNATH SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
556 ASHTI MH-18-007-063-001/235
(KHILAD) 		1818007063NRG24100620230111768 14/06/2023 VANVE ASHABAI BHUJANG 1818007WL006343 VANVE ASHABAI BHUJANG 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031494 Ms. Ashabai Bhujang Wanave MAHARASHTRA GRAMIN BANK(607000)
557 ASHTI MH-18-007-063-001/235
(KHILAD) 		1818007063NRG24100620230111767 14/06/2023 VANVE BHUJANG MAHADEV 1818007WL006343 VANVE BHUJANG MAHADEV 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031493 MR BHUJANG MAHADEO WANWE STATE BANK OF INDIA(508548)
558 ASHTI MH-18-007-063-001/266
(KHILAD) 		1818007000NRG24100620230111615 14/06/2023 GARJE BABASAHEB ARJUN 1818007WL006335 GARJE BABASAHEB ARJUN 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031470 MR BABASAHEB ARJUN GARJE STATE BANK OF INDIA(508548)
559 ASHTI MH-18-007-063-001/276
(KHILAD) 		1818007000NRG24100620230111660 14/06/2023 ANDHALE 1818007WL006337 ANDHALE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031767 MR SADASHIV TUKARAM ANDHALE STATE BANK OF INDIA(508548)
560 ASHTI MH-18-007-063-001/284
(KHILAD) 		1818007000NRG24100620230111617 14/06/2023 GARJE WDARKABAI BABAN 1818007WL006335 GARJE WDARKABAI BABAN 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031490 MRS DWARKABAI BABAN GARJE STATE BANK OF INDIA(508548)
561 ASHTI MH-18-007-063-001/287
(KHILAD) 		1818007000NRG24100620230111641 14/06/2023 ALKANANDA MAHADEO AGHAV 1818007WL006336 ALKANANDA MAHADEO AGHAV 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031776 MRS ALKANANDA MAHADEV AGHAV STATE BANK OF INDIA(508548)
562 ASHTI MH-18-007-063-001/287
(KHILAD) 		1818007000NRG24100620230111640 14/06/2023 MAHADEO MANAJI AGHAV 1818007WL006336 MAHADEO MANAJI AGHAV 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031775 MR MAHADEV MANAJI AGHAV STATE BANK OF INDIA(508548)
563 ASHTI MH-18-007-063-001/292
(KHILAD) 		1818007000NRG24100620230111618 14/06/2023 BALU DATTU GARJE 1818007WL006335 BALU DATTU GARJE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031498 Mr. BALU DATTU GARJE MAHARASHTRA GRAMIN BANK(607000)
564 ASHTI MH-18-007-063-001/292
(KHILAD) 		1818007000NRG24100620230111619 14/06/2023 GARJE LATABAI BALU 1818007WL006335 GARJE LATABAI BALU 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031491 MS LATABAI BALU GARJE STATE BANK OF INDIA(508548)
565 ASHTI MH-18-007-063-001/296
(KHILAD) 		1818007000NRG24100620230111620 14/06/2023 DATTU NARAYAN GARJE 1818007WL006335 DATTU NARAYAN GARJE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031497 Mr. DATTU NARAYAN GARJE MAHARASHTRA GRAMIN BANK(607000)
566 ASHTI MH-18-007-063-001/296
(KHILAD) 		1818007000NRG24100620230111621 14/06/2023 JIJABAI DATTU GARJE 1818007WL006335 JIJABAI DATTU GARJE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031499 Mrs. JIJABAI DATTU GARJE MAHARASHTRA GRAMIN BANK(607000)
567 ASHTI MH-18-007-063-001/31
(KHILAD) 		1818007000NRG24100620230111661 14/06/2023 NAMDEV TULSHIRAM GORE 1818007WL006337 NAMDEV TULSHIRAM GORE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230032034 MR NAMDEO TULSHIRAM GORE STATE BANK OF INDIA(508548)
568 ASHTI MH-18-007-063-001/31
(KHILAD) 		1818007000NRG24100620230111662 14/06/2023 SHANTABAI NAMDEV GORE 1818007WL006337 SHANTABAI NAMDEV GORE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230032041 MRS SHANTABAI NAMDEV GORE STATE BANK OF INDIA(508548)
569 ASHTI MH-18-007-063-001/329
(KHILAD) 		1818007000NRG24100620230111643 14/06/2023 AGHAV ARJUNDNYANDEV 1818007WL006336 AGHAV ARJUNDNYANDEV 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031868 MR ARJUN DNYANDEV AGHAV STATE BANK OF INDIA(508548)
570 ASHTI MH-18-007-063-001/330
(KHILAD) 		1818007000NRG24100620230111644 14/06/2023 AGHAV DNYANDEVO SANTRAM 1818007WL006336 AGHAV DNYANDEVO SANTRAM 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031854 Mr. DNYANDEO SANTRAM AGHAV MAHARASHTRA GRAMIN BANK(607000)
571 ASHTI MH-18-007-063-001/333
(KHILAD) 		1818007000NRG24100620230111648 14/06/2023 AGHAV VISHNU ASHRUBA 1818007WL006336 AGHAV VISHNU ASHRUBA 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031866 MR VISHNU ASHRUBA AGHAV STATE BANK OF INDIA(508548)
572 ASHTI MH-18-007-063-001/350
(KHILAD) 		1818007000NRG24100620230111650 14/06/2023 ARUNA 1818007WL006336 ARUNA 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031522 MRS ARUNA UDDHAV VANAVE STATE BANK OF INDIA(508548)
573 ASHTI MH-18-007-063-001/350
(KHILAD) 		1818007000NRG24100620230111649 14/06/2023 UDDHAV 1818007WL006336 UDDHAV 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031533 MR UDDHAV VITTHAL VANVE STATE BANK OF INDIA(508548)
574 ASHTI MH-18-007-063-001/367
(KHILAD) 		1818007000NRG24100620230111623 14/06/2023 SALUNKE SATYBHAMA KAILAS 1818007WL006335 SALUNKE SATYBHAMA KAILAS 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031766 Ms. Satyabhama Kailas Salunke MAHARASHTRA GRAMIN BANK(607000)
575 ASHTI MH-18-007-063-001/50
(KHILAD) 		1818007000NRG24100620230111664 14/06/2023 KANTABAI SOPAN GORE 1818007WL006337 KANTABAI SOPAN GORE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230032039 Mrs. KANTABAI SOPAN GORE MAHARASHTRA GRAMIN BANK(607000)
576 ASHTI MH-18-007-063-001/50
(KHILAD) 		1818007000NRG24100620230111663 14/06/2023 SOPAN TULSHIRAM GORE 1818007WL006337 SOPAN TULSHIRAM GORE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230032038 SOPAN TULASHIRAM GORE INDIA POST PAYMENTS BANK LIMITED(508528)
577 ASHTI MH-18-007-063-001/6
(KHILAD) 		1818007000NRG24100620230111665 14/06/2023 RATANBAI UDHAV GORE 1818007WL006337 RATANBAI UDHAV GORE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230032043 MRS RATANBAI UDDHAV GORE STATE BANK OF INDIA(508548)
578 ASHTI MH-18-007-063-001/8
(KHILAD) 		1818007000NRG24100620230111651 14/06/2023 AJINATH RAMRAO AAGHAV 1818007WL006336 AJINATH RAMRAO AAGHAV 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031520 MR AJINATH RAMRAO AGHAV STATE BANK OF INDIA(508548)
579 ASHTI MH-18-007-063-001/8
(KHILAD) 		1818007000NRG24100620230111652 14/06/2023 SARSWATI AJINATH AAGHAV 1818007WL006336 SARSWATI AJINATH AAGHAV 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031521 MRS SARASWATI AJINATH AGHAV STATE BANK OF INDIA(508548)
580 ASHTI MH-18-007-063-001/831
(KHILAD) 		1818007000NRG24100620230111624 14/06/2023 VANDANA 1818007WL006335 VANDANA 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031984 MRS VANDANA ASHOK SALUNKHE STATE BANK OF INDIA(508548)
581 ASHTI MH-18-007-063-001/936
(KHILAD) 		1818007000NRG24100620230111653 14/06/2023 ARUNA 1818007WL006336 ARUNA 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031518 Ms. Aruna Ashok Garje MAHARASHTRA GRAMIN BANK(607000)
582 ASHTI MH-18-007-063-001/937
(KHILAD) 		1818007000NRG24100620230111625 14/06/2023 GARJE JNABAI SHRIRAM 1818007WL006335 GARJE JNABAI SHRIRAM 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031985 JANABAI SHRIRAM GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
583 ASHTI MH-18-007-063-001/946
(KHILAD) 		1818007000NRG24100620230111656 14/06/2023 KANTABAI SHAHADEV GARJE 1818007WL006336 KANTABAI SHAHADEV GARJE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031526 KANTABAI SHAHADEV GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
584 ASHTI MH-18-007-063-001/947
(KHILAD) 		1818007000NRG24100620230111667 14/06/2023 ANDHALE MIRA MARUTI 1818007WL006337 ANDHALE MIRA MARUTI 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230032036 MRS MIRABAI MARUTI ANDHALE STATE BANK OF INDIA(508548)
585 ASHTI MH-18-007-063-001/954
(KHILAD) 		1818007000NRG24100620230111669 14/06/2023 AMOL JALINDAR GORE 1818007WL006337 AMOL JALINDAR GORE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230032011 MR AMOL GORE STATE BANK OF INDIA(508548)
586 ASHTI MH-18-007-063-001/954
(KHILAD) 		1818007000NRG24100620230111668 14/06/2023 SANGITA JALINDAR GORE 1818007WL006337 SANGITA JALINDAR GORE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230032033 SANGITA JALINDAR GORE INDIA POST PAYMENTS BANK LIMITED(508528)
587 ASHTI MH-18-007-063-001/957
(KHILAD) 		1818007000NRG24100620230111626 14/06/2023 BHIMABAI SHAHADEV GARJE 1818007WL006335 BHIMABAI SHAHADEV GARJE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031812 MRS BHIMABAI SHAHADEV GARJE STATE BANK OF INDIA(508548)
588 ASHTI MH-18-007-063-001/966
(KHILAD) 		1818007000NRG24100620230111783 14/06/2023 AMBADAS MURLIDHAR GARJE 1818007WL006344 AMBADAS MURLIDHAR GARJE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230031534 MR AMBADAS MURLIDHAR GARJE STATE BANK OF INDIA(508548)
589 ASHTI MH-18-007-063-001/966
(KHILAD) 		1818007000NRG24100620230111784 14/06/2023 SUREKHA AMBADAS GARJE 1818007WL006344 SUREKHA AMBADAS GARJE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230032014 MRS SUREKHA AMBADAS GARJE STATE BANK OF INDIA(508548)
SubTotal 104832 104832
590 ASHTI MH-18-007-043-001/182
(GHONGADEWADI) 		1818007000NRG24130620230127345 14/06/2023 GANESH SAMPATRAO MALSHIKHARE 1818007WL007053 GANESH SAMPATRAO MALSHIKHARE 00468 UBIN0544591 1638 1638 Processed 21/06/2023 A171230031975 GANESH SAMPATRAO MALSHIKHARE UNION BANK OF INDIA(508500)
591 ASHTI MH-18-007-043-001/238
(GHONGADEWADI) 		1818007000NRG24130620230127352 14/06/2023 Akash Barku Malshikhare 1818007WL007053 Akash Barku Malshikhare 00468 UBIN0544591 1638 1638 Processed 21/06/2023 A171230031976 AKASH BARAKU MALSHIKHARE UNION BANK OF INDIA(508500)
592 ASHTI MH-18-007-043-001/240
(GHONGADEWADI) 		1818007000NRG24130620230127355 14/06/2023 BIBHISHAN PREMRAJ MALSHIKHARE 1818007WL007053 BIBHISHAN PREMRAJ MALSHIKHARE 00468 UBIN0544591 1638 1638 Processed 21/06/2023 A171230031836 BIBHISHAN PREMRAJ MALSHIKHARE UNION BANK OF INDIA(508500)
593 ASHTI MH-18-007-043-001/255
(GHONGADEWADI) 		1818007000NRG24130620230127357 14/06/2023 TEJESH MANSUKH GHONGADE 1818007WL007053 TEJESH MANSUKH GHONGADE 00468 UBIN0544591 1638 1638 Processed 21/06/2023 A171230031974 TEJAS MANSUKH GHONGADE INDIA POST PAYMENTS BANK LIMITED(508528)
594 ASHTI MH-18-007-043-001/256
(GHONGADEWADI) 		1818007000NRG24130620230127358 14/06/2023 SACHIN 1818007WL007053 SACHIN 00468 UBIN0544591 1638 1638 Processed 21/06/2023 A171230031835 SACHIN RAJENDRA GHONGADE UNION BANK OF INDIA(508500)
595 ASHTI MH-18-007-043-001/258
(GHONGADEWADI) 		1818007000NRG24130620230127360 14/06/2023 Neha Pandurang Jadhav 1818007WL007053 Neha Pandurang Jadhav 00468 UBIN0544591 1638 1638 Processed 21/06/2023 A171230031837 NEHA PANDURANG JADHAV UNION BANK OF INDIA(508500)
SubTotal 9828 9828
596 ASHTI MH-18-007-043-001/261
(GHONGADEWADI) 		1818007000NRG24130620230127361 14/06/2023 Siddhi Bharat Gawade 1818007WL007053 Siddhi Bharat Gawade 00468 UBIN0570877 1638 1638 Processed 21/06/2023 A171230031981 SIDDHI BHARAT GAWADE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
597 ASHTI MH-18-007-060-001/1207
(KERUL) 		1818007000NRG24130620230128183 14/06/2023 JAKIR 1818007WL007091 JAKIR 00688 FINO0009001 1911 1911 Processed 21/06/2023 A171230031297 Jakir Hidayat Shaikh FINO PAYMENTS BANK LTD(608001)
598 ASHTI MH-18-007-060-001/1947
(KERUL) 		1818007000NRG24130620230128187 14/06/2023 AAYESHA 1818007WL007091 AAYESHA 00688 FINO0009001 1911 1911 Processed 21/06/2023 A171230031303 Aayesha Ismail Shaikh FINO PAYMENTS BANK LTD(608001)
599 ASHTI MH-18-007-060-001/1947
(KERUL) 		1818007000NRG24130620230128186 14/06/2023 YASMIN 1818007WL007091 YASMIN 00688 FINO0009001 1911 1911 Processed 21/06/2023 A171230031302 Yasamin Inus Shekh FINO PAYMENTS BANK LTD(608001)
600 ASHTI MH-18-007-060-001/1948
(KERUL) 		1818007000NRG24130620230128188 14/06/2023 SHAIKH NASHIM MOHMAND 1818007WL007091 SHAIKH NASHIM MOHMAND 00688 FINO0009001 1911 1911 Processed 21/06/2023 A171230031305 Shaikh Nashim Mohmand FINO PAYMENTS BANK LTD(608001)
601 ASHTI MH-18-007-060-001/1949
(KERUL) 		1818007000NRG24130620230128189 14/06/2023 RUTUJA AMBADAS AADE 1818007WL007091 RUTUJA AMBADAS AADE 00688 FINO0009001 1911 1911 Processed 21/06/2023 A171230031306 Rutuja Ambadas Aade FINO PAYMENTS BANK LTD(608001)
602 ASHTI MH-18-007-060-001/1954
(KERUL) 		1818007000NRG24130620230128190 14/06/2023 Eklas Amir Shaikh 1818007WL007091 Eklas Amir Shaikh 00688 FINO0009001 1911 1911 Processed 21/06/2023 A171230031296 MR IKELAS AMIR SHEKH STATE BANK OF INDIA(508548)
603 ASHTI MH-18-007-060-001/1956
(KERUL) 		1818007000NRG24130620230128191 14/06/2023 Sarika 1818007WL007091 Sarika 00688 FINO0009001 1911 1911 Processed 21/06/2023 A171230031295 MRS SARIKA NILESH SONWANE STATE BANK OF INDIA(508548)
604 ASHTI MH-18-007-060-001/1979
(KERUL) 		1818007000NRG24130620230128192 14/06/2023 KRUSHNA 1818007WL007091 KRUSHNA 00688 FINO0009001 1911 1911 Processed 21/06/2023 A171230031294 Krushna Danttatray Anarse FINO PAYMENTS BANK LTD(608001)
605 ASHTI MH-18-007-060-001/1980
(KERUL) 		1818007000NRG24130620230128193 14/06/2023 UMA NANDU SONAWANE 1818007WL007091 UMA NANDU SONAWANE 00688 FINO0009001 1911 1911 Processed 21/06/2023 A171230031299 Sonavane Uma Nandu FINO PAYMENTS BANK LTD(608001)
606 ASHTI MH-18-007-060-001/1981
(KERUL) 		1818007000NRG24130620230128194 14/06/2023 VAIJANTA BAPU TAWARE 1818007WL007091 VAIJANTA BAPU TAWARE 00688 FINO0009001 1911 1911 Processed 21/06/2023 A171230031298 Tavare Vaijayanta Bapu FINO PAYMENTS BANK LTD(608001)
607 ASHTI MH-18-007-060-001/27
(KERUL) 		1818007000NRG24130620230128195 14/06/2023 LANABAI 1818007WL007091 LANABAI 00688 FINO0009001 1911 1911 Processed 21/06/2023 A171230031307 Latabai Ambadas Aade FINO PAYMENTS BANK LTD(608001)
608 ASHTI MH-18-007-060-001/670
(KERUL) 		1818007000NRG24130620230128196 14/06/2023 YASMIN 1818007WL007091 YASMIN 00688 FINO0009001 1911 1911 Processed 21/06/2023 A171230031300 MRS YASMEEN EKLAS SHAIKH STATE BANK OF INDIA(508548)
609 ASHTI MH-18-007-060-001/831
(KERUL) 		1818007000NRG24130620230128200 14/06/2023 MANISHA 1818007WL007091 MANISHA 00688 FINO0009001 1911 1911 Processed 21/06/2023 A171230031301 Manisha Sandip Kardule FINO PAYMENTS BANK LTD(608001)
610 ASHTI MH-18-007-060-001/858
(KERUL) 		1818007000NRG24130620230128201 14/06/2023 ISMIL DADUMIYA SHEKH 1818007WL007091 ISMIL DADUMIYA SHEKH 00688 FINO0009001 1911 1911 Processed 21/06/2023 A171230031304 Ismail Dadumiya Shaikh FINO PAYMENTS BANK LTD(608001)
611 ASHTI MH-18-007-067-001/134
(KOHINI) 		1818007000NRG24130620230128265 14/06/2023 SUVARNA NAVANATH BHANVAR 1818007WL007094 SUVARNA NAVANATH BHANVAR 00688 FINO0009001 1911 1911 Processed 21/06/2023 A171230031309 Suvrna Navnath Bhavar FINO PAYMENTS BANK LTD(608001)
612 ASHTI MH-18-007-067-001/207
(KOHINI) 		1818007000NRG24130620230128269 14/06/2023 Indubai Popat Bhavar 1818007WL007094 Indubai Popat Bhavar 00688 FINO0009001 1911 1911 Processed 21/06/2023 A171230031310 Indubai Popat Bhavar FINO PAYMENTS BANK LTD(608001)
613 ASHTI MH-18-007-067-001/207
(KOHINI) 		1818007000NRG24130620230128268 14/06/2023 popat murlidhar bhavar 1818007WL007094 popat murlidhar bhavar 00688 FINO0009001 1911 1911 Processed 21/06/2023 A171230031308 Popat Murlidhar Bhawar FINO PAYMENTS BANK LTD(608001)
614 ASHTI MH-18-007-067-001/480
(KOHINI) 		1818007000NRG24130620230128284 14/06/2023 Sopan Balbhim Bhawar 1818007WL007094 Sopan Balbhim Bhawar 00688 FINO0009001 1911 1911 Processed 21/06/2023 A171230031313 Sopan Balbhim Bhawar FINO PAYMENTS BANK LTD(608001)
615 ASHTI MH-18-007-112-001/221
(SHIRAPUR) 		1818007000NRG24130620230127878 14/06/2023 ANVAR NIJAM SHAIKH 1818007WL007069 ANVAR NIJAM SHAIKH 00688 FINO0009001 1638 1638 Processed 21/06/2023 A171230031292 Anwar Nijam Shaikh FINO PAYMENTS BANK LTD(608001)
616 ASHTI MH-18-007-112-001/223
(SHIRAPUR) 		1818007000NRG24130620230127879 14/06/2023 ANJUM MOSIM SHAIKH 1818007WL007069 ANJUM MOSIM SHAIKH 00688 FINO0009001 1638 1638 Processed 21/06/2023 A171230031288 Anjum Mosim Shaikh FINO PAYMENTS BANK LTD(608001)
617 ASHTI MH-18-007-112-001/286
(SHIRAPUR) 		1818007000NRG24130620230127880 14/06/2023 MANGESH 1818007WL007069 MANGESH 00688 FINO0009001 1638 1638 Processed 21/06/2023 A171230031290 Mangesh Shivaji Bhalekar FINO PAYMENTS BANK LTD(608001)
618 ASHTI MH-18-007-112-001/787
(SHIRAPUR) 		1818007000NRG24130620230127882 14/06/2023 HAUSABAI SHIVAJI BORADE 1818007WL007069 HAUSABAI SHIVAJI BORADE 00688 FINO0009001 1638 1638 Processed 21/06/2023 A171230031282 Borade Hausabai Shivaji FINO PAYMENTS BANK LTD(608001)
619 ASHTI MH-18-007-112-001/787
(SHIRAPUR) 		1818007000NRG24130620230127881 14/06/2023 SHIVAJI KISAN BORADE 1818007WL007069 SHIVAJI KISAN BORADE 00688 FINO0009001 1638 1638 Processed 21/06/2023 A171230031291 Borade Shivaji Kisan FINO PAYMENTS BANK LTD(608001)
SubTotal 42588 42588
620 ASHTI MH-18-007-051-001/101
(KANADI KHURD) 		1818007000NRG24130620230127869 14/06/2023 BABAN BHIMAJI JAGTAP 1818007WL007069 BABAN BHIMAJI JAGTAP 00688 FINO0009002 1638 1638 Processed 21/06/2023 A171230031281 Baban Bhivaji Jagtap FINO PAYMENTS BANK LTD(608001)
621 ASHTI MH-18-007-051-001/13
(KANADI KHURD) 		1818007000NRG24130620230127871 14/06/2023 GAHININATH AMBADAS JAGTAP 1818007WL007069 GAHININATH AMBADAS JAGTAP 00688 FINO0009002 1638 1638 Processed 21/06/2023 A171230031280 Jagtap Gahininath Ambadas FINO PAYMENTS BANK LTD(608001)
622 ASHTI MH-18-007-051-001/153
(KANADI KHURD) 		1818007000NRG24130620230127872 14/06/2023 BANSODE RAJENDRA BASI 1818007WL007069 BANSODE RAJENDRA BASI 00688 FINO0009002 1638 1638 Processed 21/06/2023 A171230031285 Bansode Rajendra Bansi FINO PAYMENTS BANK LTD(608001)
623 ASHTI MH-18-007-051-001/24
(KANADI KHURD) 		1818007000NRG24130620230127873 14/06/2023 APPASAHEB NANABHAU JAGTAP 1818007WL007069 APPASAHEB NANABHAU JAGTAP 00688 FINO0009002 1638 1638 Processed 21/06/2023 A171230031279 Appasaheb Nanabhau Jagtap FINO PAYMENTS BANK LTD(608001)
624 ASHTI MH-18-007-051-001/24
(KANADI KHURD) 		1818007000NRG24130620230127874 14/06/2023 DNYANESHWAR 1818007WL007069 DNYANESHWAR 00688 FINO0009002 1638 1638 Processed 21/06/2023 A171230031286 Dnyaneshwar Nanabhau Jagtap FINO PAYMENTS BANK LTD(608001)
625 ASHTI MH-18-007-051-001/254
(KANADI KHURD) 		1818007000NRG24130620230127876 14/06/2023 Archana Shivaji Bansode 1818007WL007069 Archana Shivaji Bansode 00688 FINO0009002 1638 1638 Processed 21/06/2023 A171230031283 Archana Shivaji Bansode FINO PAYMENTS BANK LTD(608001)
626 ASHTI MH-18-007-051-001/254
(KANADI KHURD) 		1818007000NRG24130620230127875 14/06/2023 Shivaji Baban Bansode 1818007WL007069 Shivaji Baban Bansode 00688 FINO0009002 1638 1638 Processed 21/06/2023 A171230031284 Shivaji Baban Bansode FINO PAYMENTS BANK LTD(608001)
627 ASHTI MH-18-007-051-001/82
(KANADI KHURD) 		1818007000NRG24130620230127877 14/06/2023 AJID ISMAIL PATHAN 1818007WL007069 AJID ISMAIL PATHAN 00688 FINO0009002 1638 1638 Processed 21/06/2023 A171230031289 Pathan Ajid Ismailkha FINO PAYMENTS BANK LTD(608001)
SubTotal 13104 13104
628 ASHTI MH-18-007-101-001/159
(SALEWADGAO) 		1818007000NRG24080620230103676 14/06/2023 SHIVAJI 1818007WL005962 SHIVAJI 00688 FINO0009003 1365 1365 Processed 21/06/2023 A171230031287 Mr. SHIVAJI MARUTI HAJARE CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
629 ASHTI MH-18-007-067-001/479
(KOHINI) 		1818007000NRG24130620230128281 14/06/2023 Sachin Sopan Bhavar 1818007WL007094 Sachin Sopan Bhavar 00691 IPOS0000001 1911 1911 Processed 21/06/2023 A171230031248 MR SACHIN SOPAN BHAVAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
630 ASHTI MH-18-007-067-001/48
(KOHINI) 		1818007000NRG24130620230128283 14/06/2023 SHIVAJI 1818007WL007094 SHIVAJI 1143 MAHG0004403 1911 1911 Processed 21/06/2023 A171230031507 Mr. SHIVAJI CHANGDEV BHAVAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1911 1911
631 ASHTI MH-18-007-037-001/127
(DONGARGAN) 		1818007000NRG24130620230128156 14/06/2023 Sukshambai Bhagchand Kardile 1818007WL007090 Sukshambai Bhagchand Kardile 1143 MAHG0004506 819 819 Processed 21/06/2023 A171230031828 MRS SUKSHMABAI BHAGCHAND KARDILE STATE BANK OF INDIA(508548)
632 ASHTI MH-18-007-037-001/138
(DONGARGAN) 		1818007000NRG24130620230124486 14/06/2023 YASHODABAI RAJARAM RANSING 1818007WL006928 YASHODABAI RAJARAM RANSING 1143 MAHG0004506 1638 1638 Processed 21/06/2023 A171230031996 Mrs. Yashoda Rajaram Ranshing MAHARASHTRA GRAMIN BANK(607000)
633 ASHTI MH-18-007-037-001/456
(DONGARGAN) 		1818007000NRG24130620230128169 14/06/2023 AAMIR BABULAL SHAIKH 1818007WL007090 AAMIR BABULAL SHAIKH 1143 MAHG0004506 819 819 Processed 21/06/2023 A171230031942 MR AMIR BABULAL SHAIKH STATE BANK OF INDIA(508548)
634 ASHTI MH-18-007-037-001/540
(DONGARGAN) 		1818007000NRG24130620230128172 14/06/2023 AMOL HARISHCNANDR PAWAR 1818007WL007090 AMOL HARISHCNANDR PAWAR 1143 MAHG0004506 819 819 Processed 21/06/2023 A171230031945 MR AMOL HARISHCHNDRA PAWAR STATE BANK OF INDIA(508548)
635 ASHTI MH-18-007-037-001/742
(DONGARGAN) 		1818007000NRG24130620230128181 14/06/2023 APASANA 1818007WL007090 APASANA 1143 MAHG0004506 819 819 Processed 21/06/2023 A171230031940 MRS AAPASANA ASHIF SHEKH STATE BANK OF INDIA(508548)
636 ASHTI MH-18-007-037-001/957
(DONGARGAN) 		1818007000NRG24130620230124541 14/06/2023 SANDIP 1818007WL006929 SANDIP 1143 MAHG0004506 1092 1092 Processed 21/06/2023 A171230031968 MR SANDIP BABASAHEB CHAVAN STATE BANK OF INDIA(508548)
637 ASHTI MH-18-007-037-001/957
(DONGARGAN) 		1818007000NRG24130620230124542 14/06/2023 SUNITA 1818007WL006929 SUNITA 1143 MAHG0004506 273 273 Processed 21/06/2023 A171230031969 MRS SUNITA SANDIP CHAVAN STATE BANK OF INDIA(508548)
638 ASHTI MH-18-007-060-001/1937
(KERUL) 		1818007000NRG24130620230128185 14/06/2023 Kajal Asif Shaikh 1818007WL007091 Kajal Asif Shaikh 1143 MAHG0004506 1911 1911 Processed 21/06/2023 A171230031915 MISS KAJAL ASIF SHAIKH STATE BANK OF INDIA(508548)
639 ASHTI MH-18-007-066-001/1905
(KINHI) 		1818007056NRG24120620230122532 14/06/2023 Sangita Bhagwan Bhawar 1818007WL006836 Sangita Bhagwan Bhawar 1143 MAHG0004506 273 273 Processed 21/06/2023 A171230031250 Mrs. SANGITA BHAGWAN BHAWAR MAHARASHTRA GRAMIN BANK(607000)
640 ASHTI MH-18-007-066-001/1908
(KINHI) 		1818007056NRG24120620230122535 14/06/2023 Hanumant Vishwanth Bhavar 1818007WL006836 Hanumant Vishwanth Bhavar 1143 MAHG0004506 273 273 Processed 21/06/2023 A171230032019 Mr. HANUMANT VISHWANATH BHAWAR MAHARASHTRA GRAMIN BANK(607000)
641 ASHTI MH-18-007-066-002/436
(KINHI) 		1818007056NRG24120620230122538 14/06/2023 BHAVAR GHANSHAM ARJUN 1818007WL006836 BHAVAR GHANSHAM ARJUN 1143 MAHG0004506 273 273 Processed 21/06/2023 A171230031912 MR GHANSHAM ARJUN BHAWAR STATE BANK OF INDIA(508548)
642 ASHTI MH-18-007-066-002/463
(KINHI) 		1818007056NRG24120620230122539 14/06/2023 ASHOK POPAT INGWALE 1818007WL006836 ASHOK POPAT INGWALE 1143 MAHG0004506 273 273 Processed 21/06/2023 A171230032044 MR INGAVALE ASHOK POPAT STATE BANK OF INDIA(508548)
643 ASHTI MH-18-007-096-001/101
(RUI NALKOL) 		1818007000NRG24130620230128353 14/06/2023 SAMPAT CHANGDEV NALKOL 1818007WL007099 SAMPAT CHANGDEV NALKOL 1143 MAHG0004506 1911 1911 Processed 21/06/2023 A171230031741 MR SAMPAT CHANGDEV NALAKOL STATE BANK OF INDIA(508548)
644 ASHTI MH-18-007-096-001/256
(RUI NALKOL) 		1818007000NRG24130620230128362 14/06/2023 DHONDE SHUBHANGI PARASRAM 1818007WL007099 DHONDE SHUBHANGI PARASRAM 1143 MAHG0004506 1638 1638 Processed 21/06/2023 A171230031739 Mr. Dhonde Shubhangi Parasram MAHARASHTRA GRAMIN BANK(607000)
645 ASHTI MH-18-007-096-001/256
(RUI NALKOL) 		1818007000NRG24130620230128361 14/06/2023 DHONDE SINDHUBAI RANGNATH 1818007WL007099 DHONDE SINDHUBAI RANGNATH 1143 MAHG0004506 1638 1638 Processed 21/06/2023 A171230031829 MRS SINDHUBAI RANGANATH DHONDE STATE BANK OF INDIA(508548)
646 ASHTI MH-18-007-096-001/336
(RUI NALKOL) 		1818007000NRG24130620230128366 14/06/2023 AJIT SURESH PAWAR 1818007WL007099 AJIT SURESH PAWAR 1143 MAHG0004506 1911 1911 Processed 21/06/2023 A171230031740 MR AJIT SURESH PAWAR STATE BANK OF INDIA(508548)
647 ASHTI MH-18-007-096-001/336
(RUI NALKOL) 		1818007000NRG24130620230128365 14/06/2023 BABAN SURESH PAWAR 1818007WL007099 BABAN SURESH PAWAR 1143 MAHG0004506 1911 1911 Processed 21/06/2023 A171230031822 Mr. Baban Suresh Pawar MAHARASHTRA GRAMIN BANK(607000)
648 ASHTI MH-18-007-096-001/336
(RUI NALKOL) 		1818007000NRG24130620230128364 14/06/2023 NANDABAI SURESH PAVAR 1818007WL007099 NANDABAI SURESH PAVAR 1143 MAHG0004506 1911 1911 Processed 21/06/2023 A171230031821 Mrs. Nandabai Suresh Pawar MAHARASHTRA GRAMIN BANK(607000)
649 ASHTI MH-18-007-096-001/336
(RUI NALKOL) 		1818007000NRG24130620230128363 14/06/2023 SURESH DAULATRAO PAWAR 1818007WL007099 SURESH DAULATRAO PAWAR 1143 MAHG0004506 1911 1911 Processed 21/06/2023 A171230031819 MR SURESH DAULATARAV PAWAR STATE BANK OF INDIA(508548)
650 ASHTI MH-18-007-096-001/359
(RUI NALKOL) 		1818007000NRG24130620230128367 14/06/2023 NANABHAU DAULATRAO PAWAR 1818007WL007099 NANABHAU DAULATRAO PAWAR 1143 MAHG0004506 1911 1911 Processed 21/06/2023 A171230031554 MR NANABHAU DAULATRAO PAWAR STATE BANK OF INDIA(508548)
651 ASHTI MH-18-007-096-001/359
(RUI NALKOL) 		1818007000NRG24130620230128368 14/06/2023 SARJABAI NANABHAU PAWAR 1818007WL007099 SARJABAI NANABHAU PAWAR 1143 MAHG0004506 1911 1911 Processed 21/06/2023 A171230031557 MRS SARAJABAI NANABHAU PAWAR STATE BANK OF INDIA(508548)
652 ASHTI MH-18-007-096-001/365
(RUI NALKOL) 		1818007000NRG24130620230128371 14/06/2023 BANSODE JANABAI PRABHAKAR 1818007WL007099 BANSODE JANABAI PRABHAKAR 1143 MAHG0004506 1911 1911 Processed 21/06/2023 A171230031820 Mrs. Janabai Prabhakar Bansode MAHARASHTRA GRAMIN BANK(607000)
653 ASHTI MH-18-007-096-001/365
(RUI NALKOL) 		1818007000NRG24130620230128370 14/06/2023 BANSODE PRABHAKAR VITHODA 1818007WL007099 BANSODE PRABHAKAR VITHODA 1143 MAHG0004506 1911 1911 Processed 21/06/2023 A171230031818 MR PRABHAKAR VITHOBA BANSODE STATE BANK OF INDIA(508548)
654 ASHTI MH-18-007-096-001/370
(RUI NALKOL) 		1818007000NRG24130620230128373 14/06/2023 SHOBHA UTTAM SHELAKE 1818007WL007099 SHOBHA UTTAM SHELAKE 1143 MAHG0004506 1911 1911 Processed 21/06/2023 A171230031817 MRS SHOBHA UTTAM SHELAKE STATE BANK OF INDIA(508548)
655 ASHTI MH-18-007-096-001/409
(RUI NALKOL) 		1818007000NRG24130620230128374 14/06/2023 KESHARBAI SANTOSH NALKOL 1818007WL007099 KESHARBAI SANTOSH NALKOL 1143 MAHG0004506 1911 1911 Processed 21/06/2023 A171230031556 Mrs. Kesharbai Santosh Nalkol MAHARASHTRA GRAMIN BANK(607000)
656 ASHTI MH-18-007-096-001/409
(RUI NALKOL) 		1818007000NRG24130620230128375 14/06/2023 SANTOSH BHAUSAHEB NALKOL 1818007WL007099 SANTOSH BHAUSAHEB NALKOL 1143 MAHG0004506 1638 1638 Processed 21/06/2023 A171230031553 Mr. Santosh Bhausaheb Nalkol MAHARASHTRA GRAMIN BANK(607000)
657 ASHTI MH-18-007-096-001/412
(RUI NALKOL) 		1818007000NRG24130620230128376 14/06/2023 NALKOL SHIVAJI RAMRAV 1818007WL007099 NALKOL SHIVAJI RAMRAV 1143 MAHG0004506 1911 1911 Processed 21/06/2023 A171230031559 MR SHIVAJI RAMRAO NALAKOL STATE BANK OF INDIA(508548)
658 ASHTI MH-18-007-096-001/412
(RUI NALKOL) 		1818007000NRG24130620230128377 14/06/2023 suvarana shivaji nalkol 1818007WL007099 suvarana shivaji nalkol 1143 MAHG0004506 1911 1911 Processed 21/06/2023 A171230031560 Mrs. Suvarna Shivaji Nalkol MAHARASHTRA GRAMIN BANK(607000)
659 ASHTI MH-18-007-096-001/438
(RUI NALKOL) 		1818007000NRG24130620230128378 14/06/2023 NALKOL JYOTI RAGHUNATH 1818007WL007099 NALKOL JYOTI RAGHUNATH 1143 MAHG0004506 1911 1911 Processed 21/06/2023 A171230031558 MRS JYOTI RAGHUNATH NALKOL STATE BANK OF INDIA(508548)
660 ASHTI MH-18-007-096-001/439
(RUI NALKOL) 		1818007000NRG24130620230128379 14/06/2023 PRIYNAKA SANJAY NALKOL 1818007WL007099 PRIYNAKA SANJAY NALKOL 1143 MAHG0004506 1911 1911 Processed 21/06/2023 A171230031555 MRS PRIYANKA SANJAY NALKOL STATE BANK OF INDIA(508548)
661 ASHTI MH-18-007-097-001/138
(SABAL KHED) 		1818007000NRG24130620230128612 14/06/2023 YOGESH ASHOK DESAI 1818007WL007103 YOGESH ASHOK DESAI 1143 MAHG0004506 1638 1638 Processed 21/06/2023 A171230031847 MR YOGESH ASHOK DESAI STATE BANK OF INDIA(508548)
662 ASHTI MH-18-007-104-001/119
(SARATE WADGAON) 		1818007000NRG24140620230134737 14/06/2023 SAMPAT DEVIDAS TARATE 1818007WL007382 SAMPAT DEVIDAS TARATE 1143 MAHG0004506 1638 1638 Processed 21/06/2023 A171230031965 MR SAMPAT DEVIDAS TARTE STATE BANK OF INDIA(508548)
663 ASHTI MH-18-007-104-001/295
(SARATE WADGAON) 		1818007000NRG24140620230134757 14/06/2023 ZAGADE SUREKHA VISHNU 1818007WL007382 ZAGADE SUREKHA VISHNU 1143 MAHG0004506 1638 1638 Processed 21/06/2023 A171230031966 Mrs. Zagade Surekha Vishnu MAHARASHTRA GRAMIN BANK(607000)
664 ASHTI MH-18-007-104-001/80
(SARATE WADGAON) 		1818007000NRG24140620230134781 14/06/2023 SHEKH SHABANA ASHIK 1818007WL007382 SHEKH SHABANA ASHIK 1143 MAHG0004506 1638 1638 Processed 21/06/2023 A171230031475 Mrs. Shaikh Shabana Ashif MAHARASHTRA GRAMIN BANK(607000)
SubTotal 49413 49413
665 ASHTI MH-18-007-063-001/1015
(KHILAD) 		1818007000NRG24100620230111633 14/06/2023 NITA BRAMHDEW AGHAW 1818007WL006336 NITA BRAMHDEW AGHAW 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230031858 NITA BRAMHDEW AGHAW INDIA POST PAYMENTS BANK LIMITED(508528)
666 ASHTI MH-18-007-063-001/1043
(KHILAD) 		1818007063NRG24100620230111760 14/06/2023 GARJE BRAMHADEV MAHADEV 1818007WL006343 GARJE BRAMHADEV MAHADEV 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230031503 MR BRAHMADEO MAHADEV GARJE STATE BANK OF INDIA(508548)
667 ASHTI MH-18-007-063-001/1043
(KHILAD) 		1818007063NRG24100620230111761 14/06/2023 GARJE SANGITA BRAMHADEV 1818007WL006343 GARJE SANGITA BRAMHADEV 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230031504 Ms. Sangita Bramhadeo Garje MAHARASHTRA GRAMIN BANK(607000)
668 ASHTI MH-18-007-063-001/119
(KHILAD) 		1818007000NRG24100620230111608 14/06/2023 SAKHARE RANJANA BALASAHEB 1818007WL006335 SAKHARE RANJANA BALASAHEB 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230031986 Mrs. RANJANA BALASAHEB SAKHARE MAHARASHTRA GRAMIN BANK(607000)
669 ASHTI MH-18-007-063-001/266
(KHILAD) 		1818007000NRG24100620230111616 14/06/2023 GARJE KUSUM BABASAHEB 1818007WL006335 GARJE KUSUM BABASAHEB 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230031474 KUSUM BABASAHEB GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
670 ASHTI MH-18-007-063-001/330
(KHILAD) 		1818007000NRG24100620230111645 14/06/2023 BHIMABAI DNYANDEV AGHAV 1818007WL006336 BHIMABAI DNYANDEV AGHAV 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230031857 AGHAV BHAMABAI DNYANDEO INDIA POST PAYMENTS BANK LIMITED(508528)
671 ASHTI MH-18-007-063-001/331
(KHILAD) 		1818007000NRG24100620230111646 14/06/2023 SUNIL KONDIBA GARJE 1818007WL006336 SUNIL KONDIBA GARJE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230031855 MR SUNIL KONDIBA GARJE STATE BANK OF INDIA(508548)
672 ASHTI MH-18-007-063-001/331
(KHILAD) 		1818007000NRG24100620230111647 14/06/2023 VITHABAI SUNIL GARJE 1818007WL006336 VITHABAI SUNIL GARJE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230031856 Mrs. VITHABAI SUNIL GARJE MAHARASHTRA GRAMIN BANK(607000)
673 ASHTI MH-18-007-063-001/89
(KHILAD) 		1818007063NRG24100620230111772 14/06/2023 SHOBHA 1818007WL006343 SHOBHA 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230031811 SHOBHA NANABHAU GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
674 ASHTI MH-18-007-063-001/942
(KHILAD) 		1818007000NRG24100620230111654 14/06/2023 JAGANNATH NAMDEV VANVE 1818007WL006336 JAGANNATH NAMDEV VANVE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230031810 MR JAGANNATH NAMDEV VANAVE STATE BANK OF INDIA(508548)
675 ASHTI MH-18-007-067-001/343
(KOHINI) 		1818007000NRG24130620230128274 14/06/2023 Dynandev Dulaba Yadav 1818007WL007094 Dynandev Dulaba Yadav 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230031780 Mr. DNYANADEV DULABA YADAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18018 18018
676 ASHTI MH-18-007-062-001/1
(KHARADGAVHAN) 		1818007000NRG24130620230127372 14/06/2023 DORAGE BHAUSAHEB DAGADU 1818007WL007055 DORAGE BHAUSAHEB DAGADU 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031769 Mr. BHAUSAHEB DAGDU DORGE MAHARASHTRA GRAMIN BANK(607000)
677 ASHTI MH-18-007-062-001/1
(KHARADGAVHAN) 		1818007000NRG24130620230128202 14/06/2023 DORAGE SANJAY BHAUSAHEB 1818007WL007092 DORAGE SANJAY BHAUSAHEB 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031771 Mr. SANJAY BHAUSAHEB DORAGE MAHARASHTRA GRAMIN BANK(607000)
678 ASHTI MH-18-007-062-001/107
(KHARADGAVHAN) 		1818007000NRG24130620230127374 14/06/2023 URAMILA 1818007WL007055 URAMILA 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031884 Mrs. URMILA SANDIP KARANDE MAHARASHTRA GRAMIN BANK(607000)
679 ASHTI MH-18-007-062-001/123
(KHARADGAVHAN) 		1818007000NRG24130620230128339 14/06/2023 AASHABI 1818007WL007098 AASHABI 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031860 Mrs. ASHABEE SHAIKHLAL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
680 ASHTI MH-18-007-062-001/123
(KHARADGAVHAN) 		1818007000NRG24130620230128341 14/06/2023 RIJWANA 1818007WL007098 RIJWANA 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031863 Miss. Rizwana Jainoddin Shaikh MAHARASHTRA GRAMIN BANK(607000)
681 ASHTI MH-18-007-062-001/123
(KHARADGAVHAN) 		1818007000NRG24130620230128338 14/06/2023 SHEKH SHEKHLALA CHAND 1818007WL007098 SHEKH SHEKHLALA CHAND 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031761 SHAIKHLAL CHANDUBHAI SHAIKH IDBI BANK(607095)
682 ASHTI MH-18-007-062-001/125
(KHARADGAVHAN) 		1818007000NRG24130620230127382 14/06/2023 Raju 1818007WL007055 Raju 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031733 Mr. RAJU POPAT KARANDE MAHARASHTRA GRAMIN BANK(607000)
683 ASHTI MH-18-007-062-001/125
(KHARADGAVHAN) 		1818007000NRG24130620230127383 14/06/2023 SUNITA 1818007WL007055 SUNITA 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031886 Mrs. SUNITA RAJU KARANDE MAHARASHTRA GRAMIN BANK(607000)
684 ASHTI MH-18-007-062-001/128
(KHARADGAVHAN) 		1818007000NRG24130620230128342 14/06/2023 RANSHING BALU JALIDAR 1818007WL007098 RANSHING BALU JALIDAR 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031744 RANSING BALU JALINDAR ICICI BANK LTD(508534)
685 ASHTI MH-18-007-062-001/132
(KHARADGAVHAN) 		1818007000NRG24130620230128343 14/06/2023 CHAYA JALINDAR RANSING 1818007WL007098 CHAYA JALINDAR RANSING 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031889 Mrs. CHAYABAI JALINDAR RANSING MAHARASHTRA GRAMIN BANK(607000)
686 ASHTI MH-18-007-062-001/138
(KHARADGAVHAN) 		1818007000NRG24130620230128459 14/06/2023 SYAJI 1818007WL007101 SYAJI 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031745 Mr. SAYAJI BHAUSAHEB YERKAL MAHARASHTRA GRAMIN BANK(607000)
687 ASHTI MH-18-007-062-001/147
(KHARADGAVHAN) 		1818007000NRG24130620230127385 14/06/2023 HANUMANT 1818007WL007055 HANUMANT 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031768 Mr. HANUMANT BAPURAO KUTAL MAHARASHTRA GRAMIN BANK(607000)
688 ASHTI MH-18-007-062-001/155
(KHARADGAVHAN) 		1818007000NRG24130620230128203 14/06/2023 BHAUSAHEB NANA KOKNE 1818007WL007092 BHAUSAHEB NANA KOKNE 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031770 Mr. BHAUSAHEB NANA KALOKHE MAHARASHTRA GRAMIN BANK(607000)
689 ASHTI MH-18-007-062-001/155
(KHARADGAVHAN) 		1818007000NRG24130620230128205 14/06/2023 KALOKHE KAJAL SOMNATH 1818007WL007092 KALOKHE KAJAL SOMNATH 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031864 Miss. KAJAL RAJARAM DHAVLE MAHARASHTRA GRAMIN BANK(607000)
690 ASHTI MH-18-007-062-001/155
(KHARADGAVHAN) 		1818007000NRG24130620230128204 14/06/2023 KALOKHE SOMNATH BHAUSAHEB 1818007WL007092 KALOKHE SOMNATH BHAUSAHEB 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031859 MR SOMNATH BHAUSAHEB KALOKHE STATE BANK OF INDIA(508548)
691 ASHTI MH-18-007-062-001/163
(KHARADGAVHAN) 		1818007000NRG24130620230127388 14/06/2023 WADEKAR DATTATRAY GANAPAT 1818007WL007055 WADEKAR DATTATRAY GANAPAT 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031872 Mr. DATTATRAY GANAPAT WADEKAR MAHARASHTRA GRAMIN BANK(607000)
692 ASHTI MH-18-007-062-001/165
(KHARADGAVHAN) 		1818007000NRG24130620230128206 14/06/2023 SAMBHAJI DATTU YERKAL 1818007WL007092 SAMBHAJI DATTU YERKAL 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031895 Mr. Sambhaji Dattu Yerkal MAHARASHTRA GRAMIN BANK(607000)
693 ASHTI MH-18-007-062-001/17
(KHARADGAVHAN) 		1818007000NRG24130620230127390 14/06/2023 AKBAR 1818007WL007055 AKBAR 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031694 Mr. SK AKBAR SK CHAND SHAIKH MAHARASHTRA GRAMIN BANK(607000)
694 ASHTI MH-18-007-062-001/170
(KHARADGAVHAN) 		1818007000NRG24130620230128347 14/06/2023 RAMESH BABURAO NARAVDE 1818007WL007098 RAMESH BABURAO NARAVDE 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031894 Mr. Narvade Ramesh MAHARASHTRA GRAMIN BANK(607000)
695 ASHTI MH-18-007-062-001/178
(KHARADGAVHAN) 		1818007000NRG24130620230128461 14/06/2023 ABHAY RAMDAS DORAGE 1818007WL007101 ABHAY RAMDAS DORAGE 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031932 Mr. Dorge Abhay Ramdas MAHARASHTRA GRAMIN BANK(607000)
696 ASHTI MH-18-007-062-001/178
(KHARADGAVHAN) 		1818007000NRG24130620230128460 14/06/2023 AKSHAY RAMDAS DORAGE 1818007WL007101 AKSHAY RAMDAS DORAGE 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031933 AKSHAY RAMDAS DORAGE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
697 ASHTI MH-18-007-062-001/198
(KHARADGAVHAN) 		1818007000NRG24130620230128207 14/06/2023 ashok soybhpu kalokhe 1818007WL007092 ashok soybhpu kalokhe 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031882 KALOKHE ASHOK SONYABAPU TJSB SAHAKARI BANK LTD(607130)
698 ASHTI MH-18-007-062-001/198
(KHARADGAVHAN) 		1818007000NRG24130620230128208 14/06/2023 KALOKHE SIMA ASHOK 1818007WL007092 KALOKHE SIMA ASHOK 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031893 SIMA ASHOK KALUKE PUNJAB NATIONAL BANK(508568)
699 ASHTI MH-18-007-062-001/212
(KHARADGAVHAN) 		1818007000NRG24130620230128209 14/06/2023 Shubham Bhagwan Kalokhe 1818007WL007092 Shubham Bhagwan Kalokhe 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031897 MR SHUBHAM BHAGAWAN KALOKHE STATE BANK OF INDIA(508548)
700 ASHTI MH-18-007-062-001/218
(KHARADGAVHAN) 		1818007000NRG24130620230127395 14/06/2023 VITTHAL RANU KUTAL 1818007WL007055 VITTHAL RANU KUTAL 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031963 Mr. VITTHAL RANU KUTAL MAHARASHTRA GRAMIN BANK(607000)
701 ASHTI MH-18-007-062-001/220
(KHARADGAVHAN) 		1818007000NRG24130620230128349 14/06/2023 Chandrakant Namdev Wadekar 1818007WL007098 Chandrakant Namdev Wadekar 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031890 Mr. CHANDRAKANT NAMDEV WADEKAR CENTRAL BANK OF INDIA(607115)
702 ASHTI MH-18-007-062-001/25
(KHARADGAVHAN) 		1818007000NRG24130620230127408 14/06/2023 YERKAL SHAKUNTALA SUDAM 1818007WL007055 YERKAL SHAKUNTALA SUDAM 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031249 MRS SHAKUNTALA SUDAM YERKAL STATE BANK OF INDIA(508548)
703 ASHTI MH-18-007-062-001/26
(KHARADGAVHAN) 		1818007000NRG24130620230128210 14/06/2023 GANGUBAI 1818007WL007092 GANGUBAI 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031695 Mrs. GANGUBAI NAMDEV YERKAL MAHARASHTRA GRAMIN BANK(607000)
704 ASHTI MH-18-007-062-001/29
(KHARADGAVHAN) 		1818007000NRG24130620230127411 14/06/2023 YERKAL KAMAL KESHAV 1818007WL007055 YERKAL KAMAL KESHAV 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031888 Mrs. KAMAL KESHAV YERKAL MAHARASHTRA GRAMIN BANK(607000)
705 ASHTI MH-18-007-062-001/29
(KHARADGAVHAN) 		1818007000NRG24130620230127410 14/06/2023 YERKAL KESHAV LAXMAN 1818007WL007055 YERKAL KESHAV LAXMAN 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031887 Mr. KESHAV LAXMAN YERKAL MAHARASHTRA GRAMIN BANK(607000)
706 ASHTI MH-18-007-062-001/34
(KHARADGAVHAN) 		1818007000NRG24130620230127412 14/06/2023 KARANDE SUBHASH AMBADAS 1818007WL007055 KARANDE SUBHASH AMBADAS 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031731 MR SUBHASH AMBADAS KARANDE STATE BANK OF INDIA(508548)
707 ASHTI MH-18-007-062-001/37
(KHARADGAVHAN) 		1818007000NRG24130620230128351 14/06/2023 VIJUBAI 1818007WL007098 VIJUBAI 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031896 Mr. Dorage Vijayabai Manik MAHARASHTRA GRAMIN BANK(607000)
708 ASHTI MH-18-007-062-001/47
(KHARADGAVHAN) 		1818007000NRG24130620230127419 14/06/2023 JAYSING 1818007WL007055 JAYSING 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031941 JAYSING THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
709 ASHTI MH-18-007-062-001/53
(KHARADGAVHAN) 		1818007000NRG24130620230127421 14/06/2023 MACHINDRA RAJU KALOKHE 1818007WL007055 MACHINDRA RAJU KALOKHE 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031891 Mr. KALOKHE MACHINDRA RAJU MAHARASHTRA GRAMIN BANK(607000)
710 ASHTI MH-18-007-062-001/53
(KHARADGAVHAN) 		1818007000NRG24130620230127420 14/06/2023 RAJU 1818007WL007055 RAJU 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031696 Mr. RAJU DAGADU KALOKHE MAHARASHTRA GRAMIN BANK(607000)
711 ASHTI MH-18-007-062-001/55
(KHARADGAVHAN) 		1818007000NRG24130620230128211 14/06/2023 BHAGWAVN 1818007WL007092 BHAGWAVN 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031720 Mr. BHAGWAN LAXMAN KALOKHE MAHARASHTRA GRAMIN BANK(607000)
712 ASHTI MH-18-007-062-001/75
(KHARADGAVHAN) 		1818007000NRG24130620230128212 14/06/2023 SONYABAPU 1818007WL007092 SONYABAPU 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031719 Mr. SONYABAPU NANA KALOKHE MAHARASHTRA GRAMIN BANK(607000)
713 ASHTI MH-18-007-062-001/81
(KHARADGAVHAN) 		1818007000NRG24130620230127423 14/06/2023 VASANT 1818007WL007055 VASANT 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031697 Mr. VASANT GOVIND VADEKAR MAHARASHTRA GRAMIN BANK(607000)
714 ASHTI MH-18-007-062-001/82
(KHARADGAVHAN) 		1818007000NRG24130620230128214 14/06/2023 MARUTI VITHOBA KALOKHE 1818007WL007092 MARUTI VITHOBA KALOKHE 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031881 KALOKHE MARUTI VITHOBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
715 ASHTI MH-18-007-062-001/83
(KHARADGAVHAN) 		1818007000NRG24130620230128352 14/06/2023 DORAGE ANITA ROHIDAS 1818007WL007098 DORAGE ANITA ROHIDAS 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031763 MRS ANITA ROHIDAS DORGE STATE BANK OF INDIA(508548)
716 ASHTI MH-18-007-062-001/92
(KHARADGAVHAN) 		1818007000NRG24130620230127425 14/06/2023 KARANDE HANUMANTH UODHWA 1818007WL007055 KARANDE HANUMANTH UODHWA 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031732 Mr. HANUMAN UDHAV KARANDE MAHARASHTRA GRAMIN BANK(607000)
717 ASHTI MH-18-007-062-001/92
(KHARADGAVHAN) 		1818007000NRG24130620230127426 14/06/2023 SARIKA 1818007WL007055 SARIKA 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031982 Mrs. SARIKA HANUMAN KARANDE MAHARASHTRA GRAMIN BANK(607000)
718 ASHTI MH-18-007-062-001/93
(KHARADGAVHAN) 		1818007000NRG24130620230128215 14/06/2023 KALOKHE RAMDAS LAXMAN 1818007WL007092 KALOKHE RAMDAS LAXMAN 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031698 Mr. RAMDAS LAXMAN KALOKHE MAHARASHTRA GRAMIN BANK(607000)
719 ASHTI MH-18-007-062-001/93
(KHARADGAVHAN) 		1818007000NRG24130620230128216 14/06/2023 LILABAI 1818007WL007092 LILABAI 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031699 Mrs. LILABAI RAMDAS KALOKHE MAHARASHTRA GRAMIN BANK(607000)
720 ASHTI MH-18-007-062-001/95
(KHARADGAVHAN) 		1818007000NRG24130620230127428 14/06/2023 CHAYABAI 1818007WL007055 CHAYABAI 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031885 Mrs. CHHAYABAI UDHAV KARANDE MAHARASHTRA GRAMIN BANK(607000)
721 ASHTI MH-18-007-062-001/95
(KHARADGAVHAN) 		1818007000NRG24130620230127427 14/06/2023 UDDOVA 1818007WL007055 UDDOVA 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031730 Mr. UDDHAV DAGADU KARANDE MAHARASHTRA GRAMIN BANK(607000)
722 ASHTI MH-18-007-087-001/1012
(PIMPALA) 		1818007000NRG24130620230127748 14/06/2023 HAMID MOHIDDHIN TAMBOLI 1818007WL007066 HAMID MOHIDDHIN TAMBOLI 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031787 HAMID MOHADDIN TANBOLI INDIA POST PAYMENTS BANK LIMITED(508528)
723 ASHTI MH-18-007-087-001/1037
(PIMPALA) 		1818007000NRG24130620230127749 14/06/2023 ARMAN 1818007WL007066 ARMAN 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031803 ARMAN YUSUF SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
724 ASHTI MH-18-007-087-001/232
(PIMPALA) 		1818007000NRG24130620230127754 14/06/2023 DASA 1818007WL007066 DASA 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031793 Mr. DASU THAKARAM KHATKE MAHARASHTRA GRAMIN BANK(607000)
725 ASHTI MH-18-007-087-001/24
(PIMPALA) 		1818007000NRG24130620230127756 14/06/2023 JAYASHREE RAMDAS BHAWAR 1818007WL007066 JAYASHREE RAMDAS BHAWAR 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031799 Mrs. JAYASHREE RAMDAS BHAWAR MAHARASHTRA GRAMIN BANK(607000)
726 ASHTI MH-18-007-087-001/24
(PIMPALA) 		1818007000NRG24130620230127755 14/06/2023 RAMDAS BHAGUJI BHAWAR 1818007WL007066 RAMDAS BHAGUJI BHAWAR 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031789 Mr. RAMDAS BHAGUJI BHAWAR MAHARASHTRA GRAMIN BANK(607000)
727 ASHTI MH-18-007-087-001/305
(PIMPALA) 		1818007000NRG24130620230127757 14/06/2023 ASHOK B 1818007WL007066 ASHOK B 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031788 MR ASHOK BHASKAR AARUN STATE BANK OF INDIA(508548)
728 ASHTI MH-18-007-087-001/305
(PIMPALA) 		1818007000NRG24130620230127758 14/06/2023 RADHABAI 1818007WL007066 RADHABAI 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031804 MRS RADHA ASHOK AARUN STATE BANK OF INDIA(508548)
729 ASHTI MH-18-007-087-001/330
(PIMPALA) 		1818007000NRG24130620230127760 14/06/2023 SHITAL 1818007WL007066 SHITAL 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031800 Mrs. ARUNA SOMNATH JAGDHANE MAHARASHTRA GRAMIN BANK(607000)
730 ASHTI MH-18-007-087-001/330
(PIMPALA) 		1818007000NRG24130620230127759 14/06/2023 SOMNATH 1818007WL007066 SOMNATH 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031791 Mr. SOMNATH VITTHAL JAGDHANE MAHARASHTRA GRAMIN BANK(607000)
731 ASHTI MH-18-007-087-001/412
(PIMPALA) 		1818007000NRG24130620230127764 14/06/2023 NAJEER AHMAD TAMBALI 1818007WL007066 NAJEER AHMAD TAMBALI 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031797 TAMBOLI NAJIR AHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
732 ASHTI MH-18-007-087-001/412
(PIMPALA) 		1818007000NRG24130620230127765 14/06/2023 SHAYARA 1818007WL007066 SHAYARA 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031802 Mrs. SAYRA NAJIR TAMBOLI MAHARASHTRA GRAMIN BANK(607000)
733 ASHTI MH-18-007-087-001/505
(PIMPALA) 		1818007000NRG24130620230127766 14/06/2023 KHATAKE SANJAY RAMCHANDRA 1818007WL007066 KHATAKE SANJAY RAMCHANDRA 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031790 SANJAY RAMCHANDRA KHATKE UNION BANK OF INDIA(508500)
734 ASHTI MH-18-007-087-001/544
(PIMPALA) 		1818007000NRG24130620230128385 14/06/2023 VIJAY NIVRUTTI KAKADE 1818007WL007100 VIJAY NIVRUTTI KAKADE 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031825 Mr. VIJAY NIVRUTTI KAKADE MAHARASHTRA GRAMIN BANK(607000)
735 ASHTI MH-18-007-087-001/619
(PIMPALA) 		1818007000NRG24130620230127768 14/06/2023 SUDAM GOPAL SHENDGE 1818007WL007066 SUDAM GOPAL SHENDGE 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031552 Mr. SUDAM GOPAL SHENDGE MAHARASHTRA GRAMIN BANK(607000)
736 ASHTI MH-18-007-087-001/742
(PIMPALA) 		1818007000NRG24130620230127773 14/06/2023 PARMESHWAR 1818007WL007066 PARMESHWAR 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031786 Mr. PARMESHWAR MANJU DIVATE MAHARASHTRA GRAMIN BANK(607000)
737 ASHTI MH-18-007-113-001/126
(SOLAPURWADI) 		1818007000NRG24130620230128473 14/06/2023 VIKRAM BHAGUJI ZADE 1818007WL007101 VIKRAM BHAGUJI ZADE 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031728 Mr. VIKRAM BHAGUJI ZADE MAHARASHTRA GRAMIN BANK(607000)
738 ASHTI MH-18-007-113-001/131
(SOLAPURWADI) 		1818007000NRG24130620230128400 14/06/2023 RAMKISAN MAHADEV THORVE 1818007WL007100 RAMKISAN MAHADEV THORVE 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031807 RAMKISAN MAHADEV THORAVE AXIS BANK(607153)
739 ASHTI MH-18-007-113-001/138
(SOLAPURWADI) 		1818007000NRG24130620230128474 14/06/2023 SUNIL 1818007WL007101 SUNIL 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031792 Mr. SUNIL NARAYAN THORAVE MAHARASHTRA GRAMIN BANK(607000)
740 ASHTI MH-18-007-113-001/139
(SOLAPURWADI) 		1818007000NRG24130620230128403 14/06/2023 ARUNABAI SANTOSH THORVE 1818007WL007100 ARUNABAI SANTOSH THORVE 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031983 Miss. Thorve Aruna Santosh MAHARASHTRA GRAMIN BANK(607000)
741 ASHTI MH-18-007-113-001/148
(SOLAPURWADI) 		1818007000NRG24130620230128414 14/06/2023 THORAVE SHARDABAI NAMDEV 1818007WL007100 THORAVE SHARDABAI NAMDEV 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031852 Mrs. SHARADA NAMDEV THORVE CENTRAL BANK OF INDIA(607115)
742 ASHTI MH-18-007-113-001/6
(SOLAPURWADI) 		1818007000NRG24130620230128483 14/06/2023 MARUTI KERU DHOBALE 1818007WL007101 MARUTI KERU DHOBALE 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031911 Mr. MARUTI KERU DHOBALE CENTRAL BANK OF INDIA(607115)
743 ASHTI MH-18-007-113-001/730
(SOLAPURWADI) 		1818007000NRG24130620230128445 14/06/2023 DEVIDAS BABURAV GAVHANE 1818007WL007100 DEVIDAS BABURAV GAVHANE 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031801 Mr. DEVIDAS BABURAO GAVHANE MAHARASHTRA GRAMIN BANK(607000)
744 ASHTI MH-18-007-113-001/749
(SOLAPURWADI) 		1818007000NRG24130620230128506 14/06/2023 ASHABAI RAJU THORAVE 1818007WL007101 ASHABAI RAJU THORAVE 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031805 ASHABAI RAJU THORAVE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
745 ASHTI MH-18-007-113-001/82
(SOLAPURWADI) 		1818007000NRG24130620230128449 14/06/2023 YUVRAJ BAPURAO GHULE 1818007WL007100 YUVRAJ BAPURAO GHULE 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031729 Mr. YUVRAJ BAPURAV GHULE CENTRAL BANK OF INDIA(607115)
746 ASHTI MH-18-007-113-001/98
(SOLAPURWADI) 		1818007000NRG24130620230128519 14/06/2023 BABAI GANPAT THORVE 1818007WL007101 BABAI GANPAT THORVE 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031700 Mrs. BABAI GANPAT THORVE MAHARASHTRA GRAMIN BANK(607000)
747 ASHTI MH-18-007-134-001/13
(DHANGARWADI - ( PIMPLA )) 		1818007000NRG24100620230111787 14/06/2023 HARSHAD ROHIDAS GAVDE 1818007WL006345 HARSHAD ROHIDAS GAVDE 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031892 Mr. HARSHAD ROHIDAS GAWADE CENTRAL BANK OF INDIA(607115)
748 ASHTI MH-18-007-134-001/13
(DHANGARWADI - ( PIMPLA )) 		1818007000NRG24100620230111786 14/06/2023 MANGAL ROHIDAS GAVDE 1818007WL006345 MANGAL ROHIDAS GAVDE 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031875 Mrs. MANGAL ROHIDAS GAWADE MAHARASHTRA GRAMIN BANK(607000)
749 ASHTI MH-18-007-134-001/13
(DHANGARWADI - ( PIMPLA )) 		1818007000NRG24100620230111785 14/06/2023 ROHIDAS SHANKAR GAVDE 1818007WL006345 ROHIDAS SHANKAR GAVDE 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031874 Mr. ROHIDAS SHANKAR GAWADE MAHARASHTRA GRAMIN BANK(607000)
750 ASHTI MH-18-007-134-001/145
(DHANGARWADI - ( PIMPLA )) 		1818007000NRG24100620230111788 14/06/2023 Pushpa Bansi Bhand 1818007WL006345 Pushpa Bansi Bhand 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031873 Mrs. PUSHPA BANSI BHAND CENTRAL BANK OF INDIA(607115)
751 ASHTI MH-18-007-134-001/46
(DHANGARWADI - ( PIMPLA )) 		1818007000NRG24100620230111790 14/06/2023 AMOL SANJAY KHURANGE 1818007WL006345 AMOL SANJAY KHURANGE 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031883 Mr. AMOL SANJAY KHURANGE MAHARASHTRA GRAMIN BANK(607000)
752 ASHTI MH-18-007-134-001/46
(DHANGARWADI - ( PIMPLA )) 		1818007000NRG24100620230111789 14/06/2023 SANGITA SANJAY KHURANGE 1818007WL006345 SANGITA SANJAY KHURANGE 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031876 Mrs. SANGITA SANJAY KHURANGE MAHARASHTRA GRAMIN BANK(607000)
753 ASHTI MH-18-007-134-001/48
(DHANGARWADI - ( PIMPLA )) 		1818007000NRG24100620230111792 14/06/2023 GOPINATH BHAUSAHEB KHURANGE 1818007WL006345 GOPINATH BHAUSAHEB KHURANGE 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031877 GOPINATH BHAUSAHEB KHURANGE IDBI BANK(607095)
754 ASHTI MH-18-007-134-001/48
(DHANGARWADI - ( PIMPLA )) 		1818007000NRG24100620230111794 14/06/2023 KHURANGE ASHIVINI BALASAHEB 1818007WL006345 KHURANGE ASHIVINI BALASAHEB 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031878 Mrs. ASHWINI BALASAHEB KHURANGE MAHARASHTRA GRAMIN BANK(607000)
755 ASHTI MH-18-007-134-001/49
(DHANGARWADI - ( PIMPLA )) 		1818007000NRG24100620230111796 14/06/2023 CHABABAI CHAGAN GAVDE 1818007WL006345 CHABABAI CHAGAN GAVDE 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031880 CHHABABAI CHAGAN GAWADE IDBI BANK(607095)
756 ASHTI MH-18-007-134-001/49
(DHANGARWADI - ( PIMPLA )) 		1818007000NRG24100620230111795 14/06/2023 CHAGAN GOVIND GAVDE 1818007WL006345 CHAGAN GOVIND GAVDE 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031879 Mr. CHAGAN GOVIND GAWADE MAHARASHTRA GRAMIN BANK(607000)
757 ASHTI MH-18-007-134-001/49
(DHANGARWADI - ( PIMPLA )) 		1818007000NRG24100620230111798 14/06/2023 MANOJ CHHAGAN GAWADE 1818007WL006345 MANOJ CHHAGAN GAWADE 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031861 Mr. MANOJ CHHAGAN GAVADE MAHARASHTRA GRAMIN BANK(607000)
758 ASHTI MH-18-007-134-001/49
(DHANGARWADI - ( PIMPLA )) 		1818007000NRG24100620230111797 14/06/2023 UMESH CHAGAN GAWADE 1818007WL006345 UMESH CHAGAN GAWADE 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031862 MR UMESH CHHAGAN GAWADE STATE BANK OF INDIA(508548)
759 ASHTI MH-18-007-134-001/80
(DHANGARWADI - ( PIMPLA )) 		1818007000NRG24100620230111803 14/06/2023 NAMITA 1818007WL006345 NAMITA 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031762 Mrs. NAMITA DEVIDAS GATKAL MAHARASHTRA GRAMIN BANK(607000)
760 ASHTI MH-18-007-158-001/22
(SUMBEWADI) 		1818007000NRG24130620230127891 14/06/2023 LAXMIBAI JAGGANATH PAWAR 1818007WL007070 LAXMIBAI JAGGANATH PAWAR 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031749 Mrs. LAXMIBAI JAGGANATH PAWAR MAHARASHTRA GRAMIN BANK(607000)
761 ASHTI MH-18-007-158-001/22
(SUMBEWADI) 		1818007000NRG24130620230127893 14/06/2023 RAJU JAGANNATH PAWAR 1818007WL007070 RAJU JAGANNATH PAWAR 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031795 Mr. RAJU JAGANNATH PAWAR BANK OF MAHARASHTRA(607387)
762 ASHTI MH-18-007-158-001/22
(SUMBEWADI) 		1818007000NRG24130620230127892 14/06/2023 SHARAD JAGANNATH PAWAR 1818007WL007070 SHARAD JAGANNATH PAWAR 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031751 Mr. SHARAD JAGANNATH PAWAR CENTRAL BANK OF INDIA(607115)
763 ASHTI MH-18-007-158-001/23
(SUMBEWADI) 		1818007000NRG24130620230127895 14/06/2023 MANISHA SANJAY PAWAR 1818007WL007070 MANISHA SANJAY PAWAR 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031748 Mrs. MANISHA SANJAY PAWAR MAHARASHTRA GRAMIN BANK(607000)
764 ASHTI MH-18-007-158-001/23
(SUMBEWADI) 		1818007000NRG24130620230127894 14/06/2023 SANJAY CHANDRBHAN PAWAR 1818007WL007070 SANJAY CHANDRBHAN PAWAR 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031794 Mr. SANJAY CHANDRABHAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
765 ASHTI MH-18-007-158-001/31
(SUMBEWADI) 		1818007000NRG24130620230127897 14/06/2023 NANA BABASAHEB PAWAR 1818007WL007070 NANA BABASAHEB PAWAR 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031750 Mr. NANA BABASAHEB PAWAR MAHARASHTRA GRAMIN BANK(607000)
766 ASHTI MH-18-007-158-001/31
(SUMBEWADI) 		1818007000NRG24130620230127898 14/06/2023 SOPAN BABASAHEB PAWAR 1818007WL007070 SOPAN BABASAHEB PAWAR 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031796 Mr. SWAPNIL BABASAHEB PAWAR MAHARASHTRA GRAMIN BANK(607000)
767 ASHTI MH-18-007-158-001/31
(SUMBEWADI) 		1818007000NRG24130620230127896 14/06/2023 SUMAN 1818007WL007070 SUMAN 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031765 Mrs. SUMANBAI BABASAHEB PAWAR MAHARASHTRA GRAMIN BANK(607000)
768 ASHTI MH-18-007-158-001/39
(SUMBEWADI) 		1818007000NRG24130620230127901 14/06/2023 DATTATRAY NARAYAN WALKE 1818007WL007070 DATTATRAY NARAYAN WALKE 1143 MAHG0004534 1638 1638 Processed 21/06/2023 A171230031798 Mr. DATTATRAY NARAYAN WALKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 152334 152334
769 ASHTI MH-18-007-028-002/102
(DEULGAON GHAT) 		1818007000NRG24100620230111804 14/06/2023 BABASAHEB 1818007WL006346 BABASAHEB 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230031997 BABASAHEB THOMBARE IDBI BANK(607095)
770 ASHTI MH-18-007-028-002/102
(DEULGAON GHAT) 		1818007000NRG24100620230111805 14/06/2023 MANDABAI BABASAHEB TOMBRE 1818007WL006346 MANDABAI BABASAHEB TOMBRE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230032002 Mrs. Thombare Mandabai MAHARASHTRA GRAMIN BANK(607000)
771 ASHTI MH-18-007-028-002/182
(DEULGAON GHAT) 		1818007000NRG24100620230111806 14/06/2023 KISHAN 1818007WL006346 KISHAN 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230031999 Mr. Kisan Shankar Bavdhankar MAHARASHTRA GRAMIN BANK(607000)
772 ASHTI MH-18-007-028-002/302
(DEULGAON GHAT) 		1818007000NRG24100620230111809 14/06/2023 CHANDA BHAGWAT JADHAV 1818007WL006346 CHANDA BHAGWAT JADHAV 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230031998 CHANDABAI NAVNATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
773 ASHTI MH-18-007-028-002/302
(DEULGAON GHAT) 		1818007000NRG24100620230111808 14/06/2023 NAVANATH BHAGWAT JADHAV 1818007WL006346 NAVANATH BHAGWAT JADHAV 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230032000 Mr. NAVNATH BHAGWAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
774 ASHTI MH-18-007-028-002/347
(DEULGAON GHAT) 		1818007000NRG24100620230111810 14/06/2023 SHINDE KAKASAHEB GANGADHAR 1818007WL006346 SHINDE KAKASAHEB GANGADHAR 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230032001 SHINDE KAKASAHEB GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
775 ASHTI MH-18-007-028-002/433
(DEULGAON GHAT) 		1818007000NRG24100620230111811 14/06/2023 Suvarna Kakasaheb Shinde 1818007WL006346 Suvarna Kakasaheb Shinde 1143 MAHG0004544 1365 1365 Processed 21/06/2023 A171230032006 MISS SUVARNA BHAUSAHEB HIEWARDE STATE BANK OF INDIA(508548)
776 ASHTI MH-18-007-028-002/445
(DEULGAON GHAT) 		1818007000NRG24100620230111812 14/06/2023 BHAUSAHEB BABASAHEB THOMBARE 1818007WL006346 BHAUSAHEB BABASAHEB THOMBARE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230031954 Master BHAUSAHEB BABASAHEB THOMBRE CENTRAL BANK OF INDIA(607115)
777 ASHTI MH-18-007-028-002/447
(DEULGAON GHAT) 		1818007000NRG24100620230111813 14/06/2023 VIKRAM BABASAHEB THOMBARE 1818007WL006346 VIKRAM BABASAHEB THOMBARE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230031955 VIKRAM BABASAHEB THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
778 ASHTI MH-18-007-028-002/503
(DEULGAON GHAT) 		1818007000NRG24100620230111814 14/06/2023 RUSHIKESH GANGADHAR SHINDE 1818007WL006346 RUSHIKESH GANGADHAR SHINDE 1143 MAHG0004544 1365 1365 Processed 21/06/2023 A171230032003 MR RUSHIKESH GANGADHAR SHINDE STATE BANK OF INDIA(508548)
779 ASHTI MH-18-007-028-002/62
(DEULGAON GHAT) 		1818007000NRG24100620230111815 14/06/2023 KISHANBAI PANDURANG TOMBRE 1818007WL006346 KISHANBAI PANDURANG TOMBRE 1143 MAHG0004544 1365 1365 Processed 21/06/2023 A171230032004 Miss. Kisanabai Pandurang Thombare MAHARASHTRA GRAMIN BANK(607000)
780 ASHTI MH-18-007-028-002/62
(DEULGAON GHAT) 		1818007000NRG24100620230111816 14/06/2023 RAMESH PANDURANG TOMBRE 1818007WL006346 RAMESH PANDURANG TOMBRE 1143 MAHG0004544 1365 1365 Processed 21/06/2023 A171230032005 Mr. Ramesh Pandurang Thombare MAHARASHTRA GRAMIN BANK(607000)
781 ASHTI MH-18-007-101-001/12189
(SALEWADGAO) 		1818007000NRG24080620230103590 14/06/2023 Mahesh Dondiba Dahatonde 1818007WL005958 Mahesh Dondiba Dahatonde 1143 MAHG0004544 1365 1365 Processed 21/06/2023 A171230032045 Master Mahesh Dhondiba Dahatonde MAHARASHTRA GRAMIN BANK(607000)
782 ASHTI MH-18-007-151-002/159
(PIMPALGAON GHAT) 		1818007000NRG24140620230131099 14/06/2023 LAXMI BABAN DALVI 1818007WL007247 LAXMI BABAN DALVI 1143 MAHG0004544 1911 1911 Processed 21/06/2023 A171230031548 Mrs. Laxmi Baban Dalvi MAHARASHTRA GRAMIN BANK(607000)
783 ASHTI MH-18-007-151-002/468
(PIMPALGAON GHAT) 		1818007000NRG24140620230131101 14/06/2023 Krishnaa Dalvi 1818007WL007247 Krishnaa Dalvi 1143 MAHG0004544 1911 1911 Processed 21/06/2023 A171230031550 Mr. Krishnaa Dalvi . MAHARASHTRA GRAMIN BANK(607000)
784 ASHTI MH-18-007-151-002/468
(PIMPALGAON GHAT) 		1818007000NRG24140620230131100 14/06/2023 Rakesh Dalavi 1818007WL007247 Rakesh Dalavi 1143 MAHG0004544 1911 1911 Processed 21/06/2023 A171230031551 Mr. Rakesh Eknath Dalavi MAHARASHTRA GRAMIN BANK(607000)
785 ASHTI MH-18-007-151-002/486
(PIMPALGAON GHAT) 		1818007000NRG24140620230131103 14/06/2023 Prasad Pandit 1818007WL007247 Prasad Pandit 1143 MAHG0004544 1911 1911 Processed 21/06/2023 A171230031549 Master PRASAD ABASAHEB PANDIT BANK OF MAHARASHTRA(607387)
SubTotal 27573 27573
786 ASHTI MH-18-007-043-001/239
(GHONGADEWADI) 		1818007000NRG24130620230127354 14/06/2023 PUSHPA BIBHISHAN MALSHIKHARE 1818007WL007053 PUSHPA BIBHISHAN MALSHIKHARE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230031841 Miss. PUSHPA BIBISHAN MALSHIKHARE BANK OF MAHARASHTRA(607387)
787 ASHTI MH-18-007-043-001/239
(GHONGADEWADI) 		1818007000NRG24130620230127353 14/06/2023 VIKAS BIBHISHAN MALSHIKHARE 1818007WL007053 VIKAS BIBHISHAN MALSHIKHARE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230031840 VIKAS BIBISHAN MALSHIKHARE UNION BANK OF INDIA(508500)
788 ASHTI MH-18-007-063-001/958
(KHILAD) 		1818007000NRG24100620230111628 14/06/2023 LANKABAI POPAT GARJE 1818007WL006335 LANKABAI POPAT GARJE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230031809 Mrs. LANKABAI POPAT GARJE MAHARASHTRA GRAMIN BANK(607000)
789 ASHTI MH-18-007-063-001/958
(KHILAD) 		1818007000NRG24100620230111627 14/06/2023 POPAT SHAHADEV GARJE 1818007WL006335 POPAT SHAHADEV GARJE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230031808 MR POPAT SHAHADEV GARJE STATE BANK OF INDIA(508548)
790 ASHTI MH-18-007-067-001/119
(KOHINI) 		1818007000NRG24130620230128263 14/06/2023 BHASKAR PARMESHAVAR BHAVAR 1818007WL007094 BHASKAR PARMESHAVAR BHAVAR 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230031778 Bhaskar Parmeshwar Bhavar FINO PAYMENTS BANK LTD(608001)
791 ASHTI MH-18-007-067-001/153
(KOHINI) 		1818007000NRG24130620230128266 14/06/2023 GAYABAI VIJAY TONPE 1818007WL007094 GAYABAI VIJAY TONPE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230031782 Mrs. Gaya Vijay Tonpe MAHARASHTRA GRAMIN BANK(607000)
792 ASHTI MH-18-007-067-001/185
(KOHINI) 		1818007000NRG24130620230128267 14/06/2023 BHAWAR NITIN MOHAN 1818007WL007094 BHAWAR NITIN MOHAN 1143 MAHG0004551 1911 1911 Processed 21/06/2023 A171230032046 MR BHAVAR NITIN MOHAN STATE BANK OF INDIA(508548)
793 ASHTI MH-18-007-067-001/306
(KOHINI) 		1818007000NRG24130620230128271 14/06/2023 NITIN BHIBISHEN BHAVAR 1818007WL007094 NITIN BHIBISHEN BHAVAR 1143 MAHG0004551 1911 1911 Processed 21/06/2023 A171230031506 Mr. Bhavar Nitin Bibishan MAHARASHTRA GRAMIN BANK(607000)
794 ASHTI MH-18-007-067-001/307
(KOHINI) 		1818007000NRG24130620230128272 14/06/2023 OMKAR NAVNATH BHAVAR 1818007WL007094 OMKAR NAVNATH BHAVAR 1143 MAHG0004551 1911 1911 Processed 21/06/2023 A171230031505 Mr. Bhawar Onkar Navnath MAHARASHTRA GRAMIN BANK(607000)
795 ASHTI MH-18-007-067-001/326
(KOHINI) 		1818007000NRG24130620230128273 14/06/2023 KOMAL NAVANATH BHAVAR 1818007WL007094 KOMAL NAVANATH BHAVAR 1143 MAHG0004551 1911 1911 Processed 21/06/2023 A171230031508 MRS POOJA NAVNATH BHAVAR STATE BANK OF INDIA(508548)
796 ASHTI MH-18-007-067-001/377
(KOHINI) 		1818007000NRG24130620230128278 14/06/2023 VIKAS RAMRAO BHAVAR 1818007WL007094 VIKAS RAMRAO BHAVAR 1143 MAHG0004551 1911 1911 Processed 21/06/2023 A171230031509 MR VIKAS RAMRAV BHAVAR STATE BANK OF INDIA(508548)
797 ASHTI MH-18-007-067-001/415
(KOHINI) 		1818007000NRG24130620230128280 14/06/2023 BHAVAR NAGESH SANJAY 1818007WL007094 BHAVAR NAGESH SANJAY 1143 MAHG0004551 1911 1911 Processed 21/06/2023 A171230031511 Mr. Bhavar Nagesh Sanjay MAHARASHTRA GRAMIN BANK(607000)
798 ASHTI MH-18-007-067-001/5
(KOHINI) 		1818007000NRG24130620230128286 14/06/2023 Jijabai Santosh Bhavar 1818007WL007094 Jijabai Santosh Bhavar 1143 MAHG0004551 1911 1911 Processed 21/06/2023 A171230031510 Mrs. Jijabai Santosh Bhavar MAHARASHTRA GRAMIN BANK(607000)
799 ASHTI MH-18-007-067-001/5
(KOHINI) 		1818007000NRG24130620230128287 14/06/2023 SANTOSH KALYAN BHAWAR 1818007WL007094 SANTOSH KALYAN BHAWAR 1143 MAHG0004551 1911 1911 Processed 21/06/2023 A171230031512 Mr. Santosh Kalyan Bhavar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 25116 25116
Total 1301796 1301796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_140623APB_FTO_68359 Bank of Maharastra MAHB0000463 BHIGWAN BRANCH 1638
2 ASHTI MH1818007999_140623APB_FTO_68359 Bank of Maharastra MAHB0001865 JAMKHED 1911
3 ASHTI MH1818007999_140623APB_FTO_68359 Central Bank Of India CBIN0282089 DHANORA 183456
4 ASHTI MH1818007999_140623APB_FTO_68359 Central Bank Of India CBIN0282891 CHINCHODI PATIL (EARLIER WRONG CODE 2295) 1365
5 ASHTI MH1818007999_140623APB_FTO_68359 Central Bank Of India CBIN0283070 KHADKAT 8190
6 ASHTI MH1818007999_140623APB_FTO_68359 HDFC Bank HDFC0000007 PUNE - LAW COLLEGE ROAD 1638
7 ASHTI MH1818007999_140623APB_FTO_68359 State Bank of India SBIN0000537 JAMKHED 1638
8 ASHTI MH1818007999_140623APB_FTO_68359 State Bank of India SBIN0002483 ASHTI 12285
9 ASHTI MH1818007999_140623APB_FTO_68359 State Bank of India SBIN0003407 WADIGODRI 1638
10 ASHTI MH1818007999_140623APB_FTO_68359 State Bank of India SBIN0003842 KADA 439662
11 ASHTI MH1818007999_140623APB_FTO_68359 State Bank of India SBIN0008991 BURUDGAON ROAD (AHMEDNAGAR) 1638
12 ASHTI MH1818007999_140623APB_FTO_68359 State Bank of India SBIN0009332 ASHTA HARINARAYAN 101010
13 ASHTI MH1818007999_140623APB_FTO_68359 State Bank of India SBIN0011647 KOREGAON BHIMA 273
14 ASHTI MH1818007999_140623APB_FTO_68359 State Bank of India SBIN0020031 ASHTI 55419
15 ASHTI MH1818007999_140623APB_FTO_68359 State Bank of India SBIN0020297 KADA 40404
16 ASHTI MH1818007999_140623APB_FTO_68359 State Bank of India SBIN0021844 DHAMANGAON 104832
17 ASHTI MH1818007999_140623APB_FTO_68359 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 9828
18 ASHTI MH1818007999_140623APB_FTO_68359 Union Bank of India UBIN0570877 Chalisgaon Jalgaon 1638
19 ASHTI MH1818007999_140623APB_FTO_68359 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 42588
20 ASHTI MH1818007999_140623APB_FTO_68359 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 13104
21 ASHTI MH1818007999_140623APB_FTO_68359 Fino Payments Bank Ltd FINO0009003 MUMBAI HEAD OFFICE II 1365
22 ASHTI MH1818007999_140623APB_FTO_68359 India Post Payments Bank IPOS0000001 BEED 1911
23 ASHTI MH1818007999_140623APB_FTO_68359 Maharashtra Gramin Bank MAHG0004403 ASHTA KASAR 1911
24 ASHTI MH1818007999_140623APB_FTO_68359 Maharashtra Gramin Bank MAHG0004506 KADA 49413
25 ASHTI MH1818007999_140623APB_FTO_68359 Maharashtra Gramin Bank MAHG0004510 DHAMANGAON 18018
26 ASHTI MH1818007999_140623APB_FTO_68359 Maharashtra Gramin Bank MAHG0004534 PIMPLA 152334
27 ASHTI MH1818007999_140623APB_FTO_68359 Maharashtra Gramin Bank MAHG0004544 WADGAON DAULA 27573
28 ASHTI MH1818007999_140623APB_FTO_68359 Maharashtra Gramin Bank MAHG0004551 ASHTI 25116

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