Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:13:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : ASHTI
Fto No. : MH1818007999_140623APB_FTO_68499
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-18-007-138-001/359
(HINGNI) 		1818007000NRG24130620230129862 14/06/2023 ZAMBARE NANDABAI ANKUSH 1818007WL007175 ZAMBARE NANDABAI ANKUSH 00051 MAHB0000581 1092 1092 Processed 21/06/2023 A171230034180 ZAMBARE NANDABAI ANKUSH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 1092 1092
2 ASHTI MH-18-007-085-002/802
(PARGAO JO) 		1818007000NRG24100620230114531 14/06/2023 TEJAS SANTOSH BHOPALE 1818007WL006446 TEJAS SANTOSH BHOPALE 00078 CNRB0002568 1638 1638 Processed 21/06/2023 A171230033727 MR TEJAS SANTOSH BHOPALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 ASHTI MH-18-007-055-001/374
(KARHEWADI) 		1818007000NRG24140620230131867 14/06/2023 Pandurang 1818007WL007279 Pandurang 00089 CBIN0281004 1365 1365 Processed 21/06/2023 A171230033963 PANDURANG BHAGWAN SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
4 ASHTI MH-18-007-052-001/342
(KAPSI) 		1818007000NRG24140620230136176 14/06/2023 PARUBAI AJINATH GOLHAR 1818007WL007438 PARUBAI AJINATH GOLHAR 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230034424 Mr. AJINATH SHAMRAO GOLHAR CENTRAL BANK OF INDIA(607115)
5 ASHTI MH-18-007-052-001/343
(KAPSI) 		1818007000NRG24140620230136179 14/06/2023 MOHINI NAVNATH GOLHAR 1818007WL007438 MOHINI NAVNATH GOLHAR 00089 CBIN0282089 1638 1638 Processed 21/06/2023 A171230034419 MRS MOHINI NAVNATH GOLHAR STATE BANK OF INDIA(508548)
6 ASHTI MH-18-007-061-001/403
(KHADKAT) 		1818007000NRG24100620230112751 14/06/2023 JEVE KESHAR VIJAY 1818007WL006387 JEVE KESHAR VIJAY 00089 CBIN0282089 1638 1638 Rejected 20/06/2023 A171230033882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4914 4914
7 ASHTI MH-18-007-061-001/136
(KHADKAT) 		1818007000NRG24100620230112727 14/06/2023 BIBHISHAN SHIVAJI JEVE 1818007WL006387 BIBHISHAN SHIVAJI JEVE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033864 Mr. BIBHISHAN SHIVAJI JEVE CENTRAL BANK OF INDIA(607115)
8 ASHTI MH-18-007-061-001/140
(KHADKAT) 		1818007025NRG24120620230121668 14/06/2023 SACHIN PANDURANG JEVE 1818007WL006816 SACHIN PANDURANG JEVE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033904 Mr. SACHIN PANDURANG JEVE CENTRAL BANK OF INDIA(607115)
9 ASHTI MH-18-007-061-001/151
(KHADKAT) 		1818007000NRG24100620230112729 14/06/2023 NAVNATH VAIJINATH JEVE 1818007WL006387 NAVNATH VAIJINATH JEVE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033829 Mr. NAVNATH VAIJINATH JEVE CENTRAL BANK OF INDIA(607115)
10 ASHTI MH-18-007-061-001/151
(KHADKAT) 		1818007000NRG24100620230112730 14/06/2023 SANGITA NAVNATH JEVE 1818007WL006387 SANGITA NAVNATH JEVE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033938 Ms. SANGITA NAVANATH JEVE CENTRAL BANK OF INDIA(607115)
11 ASHTI MH-18-007-061-001/164
(KHADKAT) 		1818007000NRG24100620230112731 14/06/2023 PRAHAD VITTHAL JADHAV 1818007WL006387 PRAHAD VITTHAL JADHAV 00089 CBIN0283070 1638 1638 Rejected 20/06/2023 A171230033869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 ASHTI MH-18-007-061-001/189
(KHADKAT) 		1818007000NRG24100620230112732 14/06/2023 dattu 1818007WL006387 dattu 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033865 Mr. DATTATRAYA RAMBHAU JEVE CENTRAL BANK OF INDIA(607115)
13 ASHTI MH-18-007-061-001/190
(KHADKAT) 		1818007025NRG24120620230121669 14/06/2023 DIGAMBAR RAMBHAU JEVE 1818007WL006816 DIGAMBAR RAMBHAU JEVE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033726 Mr. DIGAMBER RAMBHAU JEVE CENTRAL BANK OF INDIA(607115)
14 ASHTI MH-18-007-061-001/190
(KHADKAT) 		1818007025NRG24120620230121670 14/06/2023 MANDABAI DIGAMBAR JEVE 1818007WL006816 MANDABAI DIGAMBAR JEVE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033742 Mrs. MANDA DIGAMBAR JEVE CENTRAL BANK OF INDIA(607115)
15 ASHTI MH-18-007-061-001/20
(KHADKAT) 		1818007000NRG24100620230112734 14/06/2023 GAUTAM 1818007WL006387 GAUTAM 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033709 Mr. GAUTAM BHAGWAN BHALERAO CENTRAL BANK OF INDIA(607115)
16 ASHTI MH-18-007-061-001/227
(KHADKAT) 		1818007000NRG24100620230112735 14/06/2023 JEVE SACHIN DIGAMBAR 1818007WL006387 JEVE SACHIN DIGAMBAR 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033937 Mr. SACHIN DIGAMBAR JEVE CENTRAL BANK OF INDIA(607115)
17 ASHTI MH-18-007-061-001/228
(KHADKAT) 		1818007000NRG24100620230112737 14/06/2023 LAXIMAN BABASAHEB JEVE 1818007WL006387 LAXIMAN BABASAHEB JEVE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033936 Mr. LAXMAN BABASAHEB JEVE CENTRAL BANK OF INDIA(607115)
18 ASHTI MH-18-007-061-001/258
(KHADKAT) 		1818007000NRG24100620230112739 14/06/2023 NAVNATH ABASAHEB JADHAV 1818007WL006387 NAVNATH ABASAHEB JADHAV 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033855 Mr. NAVNATH ABASAHEB JADHAV CENTRAL BANK OF INDIA(607115)
19 ASHTI MH-18-007-061-001/398
(KHADKAT) 		1818007025NRG24120620230121671 14/06/2023 JEVE PARASRAM KUNDALIK 1818007WL006816 JEVE PARASRAM KUNDALIK 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033711 Mr. PARASRAM KUNDLIK JEVE CENTRAL BANK OF INDIA(607115)
20 ASHTI MH-18-007-061-001/403
(KHADKAT) 		1818007000NRG24100620230112750 14/06/2023 JEVE VIJAY SADASHIV 1818007WL006387 JEVE VIJAY SADASHIV 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033875 Mr. VIJAY SADASHIV JEVE CENTRAL BANK OF INDIA(607115)
21 ASHTI MH-18-007-061-001/440
(KHADKAT) 		1818007000NRG24100620230112752 14/06/2023 ROHIDAS PANDURANG JEVE 1818007WL006387 ROHIDAS PANDURANG JEVE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033714 Mr. ROHIDAS PANDURANG JEVE CENTRAL BANK OF INDIA(607115)
22 ASHTI MH-18-007-061-001/440
(KHADKAT) 		1818007000NRG24100620230112754 14/06/2023 SUNIL ROHIDAS JEVE 1818007WL006387 SUNIL ROHIDAS JEVE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033872 Mr. SUNIL ROHIDAS JEVE CENTRAL BANK OF INDIA(607115)
23 ASHTI MH-18-007-061-001/474
(KHADKAT) 		1818007000NRG24100620230112755 14/06/2023 ASHOK 1818007WL006387 ASHOK 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033743 Mr. ASHOK RAMCHANDRA DIWATE CENTRAL BANK OF INDIA(607115)
24 ASHTI MH-18-007-061-001/486
(KHADKAT) 		1818007000NRG24100620230112756 14/06/2023 Dada 1818007WL006387 Dada 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033708 Mr. DADA BHAUSAHEB JEVE CENTRAL BANK OF INDIA(607115)
25 ASHTI MH-18-007-061-001/541
(KHADKAT) 		1818007000NRG24100620230112763 14/06/2023 DIPAK BIBISHAN JEVE 1818007WL006387 DIPAK BIBISHAN JEVE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033894 Mr. DEEPAK BIBISHAN JEVE CENTRAL BANK OF INDIA(607115)
26 ASHTI MH-18-007-061-001/541
(KHADKAT) 		1818007000NRG24100620230112762 14/06/2023 SUSHILA BIBISHAN JEVE 1818007WL006387 SUSHILA BIBISHAN JEVE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033891 Mrs. SUSHALA BIBHISHAN JEVE CENTRAL BANK OF INDIA(607115)
27 ASHTI MH-18-007-061-001/568
(KHADKAT) 		1818007000NRG24100620230112765 14/06/2023 KAVITA SANJAY NIRMAL 1818007WL006387 KAVITA SANJAY NIRMAL 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033903 Mrs. KAVITA SANJAY NIRMAL CENTRAL BANK OF INDIA(607115)
28 ASHTI MH-18-007-061-001/568
(KHADKAT) 		1818007000NRG24100620230112766 14/06/2023 NILESH SANJAY NIRMAL 1818007WL006387 NILESH SANJAY NIRMAL 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033902 Mr. NILESH SANJAY NIRMAL CENTRAL BANK OF INDIA(607115)
29 ASHTI MH-18-007-061-001/568
(KHADKAT) 		1818007000NRG24100620230112764 14/06/2023 SANJAY SADASHIV NIRMAL 1818007WL006387 SANJAY SADASHIV NIRMAL 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033927 Mr. SANJAY SADASHIV NIRMAL CENTRAL BANK OF INDIA(607115)
30 ASHTI MH-18-007-061-001/598
(KHADKAT) 		1818007000NRG24100620230112770 14/06/2023 SAVITA SHIVAJI DIVATE 1818007WL006387 SAVITA SHIVAJI DIVATE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033943 Ms. SAVITA SHIVAJI DIVATE CENTRAL BANK OF INDIA(607115)
31 ASHTI MH-18-007-061-001/789
(KHADKAT) 		1818007025NRG24120620230121675 14/06/2023 PARASRAM KAKASAHEB JEVE 1818007WL006816 PARASRAM KAKASAHEB JEVE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230034287 Master PARASRAM KAKASAHEB JEVE CENTRAL BANK OF INDIA(607115)
32 ASHTI MH-18-007-061-001/790
(KHADKAT) 		1818007025NRG24120620230121678 14/06/2023 NIKHIL RAMA JEVE 1818007WL006816 NIKHIL RAMA JEVE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033901 Mr. NIKHIL RAMA JEVE CENTRAL BANK OF INDIA(607115)
33 ASHTI MH-18-007-061-001/791
(KHADKAT) 		1818007025NRG24120620230121679 14/06/2023 DNAYNDEV DIGAMBAR JEVE 1818007WL006816 DNAYNDEV DIGAMBAR JEVE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033999 Mr. DNYANDEO DIGAMBAR JEVE CENTRAL BANK OF INDIA(607115)
34 ASHTI MH-18-007-061-001/792
(KHADKAT) 		1818007025NRG24120620230121680 14/06/2023 MAGAR NANASAHEB SURYBHAN 1818007WL006816 MAGAR NANASAHEB SURYBHAN 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033721 MAGAR NANASAHEB SURYABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 ASHTI MH-18-007-061-001/792
(KHADKAT) 		1818007025NRG24120620230121681 14/06/2023 MAGAR SUREKHA NANASAHEB 1818007WL006816 MAGAR SUREKHA NANASAHEB 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033898 Mrs. SUREKHA NANASAHEB MAGAR CENTRAL BANK OF INDIA(607115)
36 ASHTI MH-18-007-061-001/793
(KHADKAT) 		1818007025NRG24120620230121682 14/06/2023 ARUN BHAURAO PAWAR 1818007WL006816 ARUN BHAURAO PAWAR 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033710 Mr. ARUN BHAURAO PAVAR CENTRAL BANK OF INDIA(607115)
37 ASHTI MH-18-007-061-001/798
(KHADKAT) 		1818007000NRG24100620230112772 14/06/2023 RAM BHASKAR KAKADE 1818007WL006387 RAM BHASKAR KAKADE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033822 Mr. RAM BHASKAR KAKADE CENTRAL BANK OF INDIA(607115)
38 ASHTI MH-18-007-061-001/802
(KHADKAT) 		1818007000NRG24100620230112774 14/06/2023 DATTATRY KISAN PISE 1818007WL006387 DATTATRY KISAN PISE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033716 Mr. DATTATREYA KISAN PISE CENTRAL BANK OF INDIA(607115)
39 ASHTI MH-18-007-061-001/802
(KHADKAT) 		1818007000NRG24100620230112775 14/06/2023 SARIKA DATTATRY PISE 1818007WL006387 SARIKA DATTATRY PISE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230034015 Mrs. SARIKA DATTATRAY PISE CENTRAL BANK OF INDIA(607115)
40 ASHTI MH-18-007-085-001/101
(PARGAO JO) 		1818007000NRG24100620230114485 14/06/2023 MOKASHE LAXMAN AJINATH 1818007WL006446 MOKASHE LAXMAN AJINATH 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033843 MR LAXMABN AJINATH MOKASHE STATE BANK OF INDIA(508548)
41 ASHTI MH-18-007-085-001/13
(PARGAO JO) 		1818007000NRG24100620230114488 14/06/2023 ASHOK NANA BHOSLE 1818007WL006446 ASHOK NANA BHOSLE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033719 ASHOK NANASAHEB BALE INDIA POST PAYMENTS BANK LIMITED(508528)
42 ASHTI MH-18-007-085-001/183
(PARGAO JO) 		1818007000NRG24100620230114490 14/06/2023 KAMAL BABAN MOKASHE 1818007WL006446 KAMAL BABAN MOKASHE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230034002 Mrs. KAMALBAI BABAN MOKASE CENTRAL BANK OF INDIA(607115)
43 ASHTI MH-18-007-085-001/1990
(PARGAO JO) 		1818007000NRG24110620230117704 14/06/2023 ROHINI BABAN BHOSALE 1818007WL006642 ROHINI BABAN BHOSALE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230034007 Miss. ROHINI BABAN BHOSALE CENTRAL BANK OF INDIA(607115)
44 ASHTI MH-18-007-085-001/203
(PARGAO JO) 		1818007000NRG24100620230114491 14/06/2023 NANDABAI VITTHAL BHOSALE 1818007WL006446 NANDABAI VITTHAL BHOSALE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033897 Mrs. nandabai VITTHAL BHOSALE CENTRAL BANK OF INDIA(607115)
45 ASHTI MH-18-007-085-001/217
(PARGAO JO) 		1818007000NRG24100620230114538 14/06/2023 KAILAS 1818007WL006447 KAILAS 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033723 Mr. KAILAS DNYANDEV BHOSALE CENTRAL BANK OF INDIA(607115)
46 ASHTI MH-18-007-085-001/221
(PARGAO JO) 		1818007000NRG24110620230117705 14/06/2023 BHIMRAO 1818007WL006642 BHIMRAO 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033718 Mr. BHIMRAO DINKAR BALE CENTRAL BANK OF INDIA(607115)
47 ASHTI MH-18-007-085-001/221
(PARGAO JO) 		1818007000NRG24110620230117707 14/06/2023 KRUSHNA BHIMRAO BHOSALE 1818007WL006642 KRUSHNA BHIMRAO BHOSALE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033971 Mr. KRUSHNA BHIMRAO BHOSALE CENTRAL BANK OF INDIA(607115)
48 ASHTI MH-18-007-085-001/221
(PARGAO JO) 		1818007000NRG24110620230117706 14/06/2023 VAISHALI 1818007WL006642 VAISHALI 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033717 MR VAISHALI BHIMRAO DINKAR BHOSALE STATE BANK OF INDIA(508548)
49 ASHTI MH-18-007-085-001/231
(PARGAO JO) 		1818007000NRG24110620230117708 14/06/2023 GAHINATH 1818007WL006642 GAHINATH 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033720 Mr. GAHININATH DINKAR BHOSALE CENTRAL BANK OF INDIA(607115)
50 ASHTI MH-18-007-085-001/271
(PARGAO JO) 		1818007000NRG24110620230117711 14/06/2023 BHAGWAT BALBHIM BHOSLE 1818007WL006642 BHAGWAT BALBHIM BHOSLE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033712 BHOSALE BHAGWAT BALBHIM INDIA POST PAYMENTS BANK LIMITED(508528)
51 ASHTI MH-18-007-085-001/271
(PARGAO JO) 		1818007000NRG24110620230117712 14/06/2023 SHITAL 1818007WL006642 SHITAL 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033878 Mrs. SHEETAL BHAGAWAT BHOSLE CENTRAL BANK OF INDIA(607115)
52 ASHTI MH-18-007-085-001/38
(PARGAO JO) 		1818007000NRG24100620230114497 14/06/2023 NANA 1818007WL006446 NANA 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033754 Mr. NANABHAU SAMPATRAO POTPHODE CENTRAL BANK OF INDIA(607115)
53 ASHTI MH-18-007-085-001/42
(PARGAO JO) 		1818007000NRG24100620230114502 14/06/2023 CHANDRAKALA DADASAHEB BALE 1818007WL006446 CHANDRAKALA DADASAHEB BALE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033750 Mrs. CHANDRAKALA DADASAHEB BHOSLA CENTRAL BANK OF INDIA(607115)
54 ASHTI MH-18-007-085-001/42
(PARGAO JO) 		1818007000NRG24100620230114501 14/06/2023 DADASAHEB BHAUSAHEB BHOSALE 1818007WL006446 DADASAHEB BHAUSAHEB BHOSALE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033821 Mr. DADASAHEB BHAUSAHEB BHOSALE CENTRAL BANK OF INDIA(607115)
55 ASHTI MH-18-007-085-001/493
(PARGAO JO) 		1818007000NRG24110620230117721 14/06/2023 GARAD RAMDAS DASHARATH 1818007WL006642 GARAD RAMDAS DASHARATH 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033725 Mr. RAMDAS DASHARAT GARAD CENTRAL BANK OF INDIA(607115)
56 ASHTI MH-18-007-085-001/493
(PARGAO JO) 		1818007000NRG24110620230117720 14/06/2023 SHARAD RAMDAS GARAD 1818007WL006642 SHARAD RAMDAS GARAD 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033964 Mr. SHARAD RAMDAS GARAD CENTRAL BANK OF INDIA(607115)
57 ASHTI MH-18-007-085-001/494
(PARGAO JO) 		1818007000NRG24100620230114504 14/06/2023 BHOSALE SHOBHA DNYANESHWAR 1818007WL006446 BHOSALE SHOBHA DNYANESHWAR 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033877 Mrs. SHOBHA DYNANESHVAR BHOSLE CENTRAL BANK OF INDIA(607115)
58 ASHTI MH-18-007-085-001/510
(PARGAO JO) 		1818007000NRG24110620230117722 14/06/2023 SUDAM KISAN AJBE 1818007WL006642 SUDAM KISAN AJBE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033751 AJABE SUDAM KISANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
59 ASHTI MH-18-007-085-001/622
(PARGAO JO) 		1818007000NRG24110620230117723 14/06/2023 BHASKAR 1818007WL006642 BHASKAR 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033724 Mr. BHASKAR BHANUDAS BALE CENTRAL BANK OF INDIA(607115)
60 ASHTI MH-18-007-085-001/622
(PARGAO JO) 		1818007000NRG24110620230117724 14/06/2023 VIMALBAI BHASKAR BHOSALE 1818007WL006642 VIMALBAI BHASKAR BHOSALE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033967 Mrs. VIMALBAI BHASKAR BHOSALE CENTRAL BANK OF INDIA(607115)
61 ASHTI MH-18-007-085-001/633
(PARGAO JO) 		1818007000NRG24100620230114505 14/06/2023 VILAS 1818007WL006446 VILAS 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033934 Mr. VILAS DATTATRAY BHOSALE CENTRAL BANK OF INDIA(607115)
62 ASHTI MH-18-007-085-001/66
(PARGAO JO) 		1818007000NRG24110620230117725 14/06/2023 PANDURANG 1818007WL006642 PANDURANG 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033713 Mr. PANDURANG LAXMAN BHOSALE CENTRAL BANK OF INDIA(607115)
63 ASHTI MH-18-007-085-002/1125
(PARGAO JO) 		1818007000NRG24110620230117728 14/06/2023 Baban Bhagwan Bhosale 1818007WL006642 Baban Bhagwan Bhosale 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033749 Mr. BABAN BHAGAWAN BHOSALE CENTRAL BANK OF INDIA(607115)
64 ASHTI MH-18-007-085-002/1126
(PARGAO JO) 		1818007000NRG24110620230117729 14/06/2023 Kamal Vitthal Bhosale 1818007WL006642 Kamal Vitthal Bhosale 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033715 Mrs. KAMAL VITTHAL BHOSALE CENTRAL BANK OF INDIA(607115)
65 ASHTI MH-18-007-085-002/1128
(PARGAO JO) 		1818007000NRG24110620230117730 14/06/2023 Ashok Dattu bale 1818007WL006642 Ashok Dattu bale 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033942 Mr. ASHOK DATTU BALE CENTRAL BANK OF INDIA(607115)
66 ASHTI MH-18-007-085-002/1219
(PARGAO JO) 		1818007000NRG24100620230114543 14/06/2023 KRUSHNA MURLIDHAR BALE 1818007WL006447 KRUSHNA MURLIDHAR BALE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230034024 Mr. KRUSHNA MURLIDHAR BALE CENTRAL BANK OF INDIA(607115)
67 ASHTI MH-18-007-085-002/541
(PARGAO JO) 		1818007000NRG24100620230114514 14/06/2023 SATISH BARIKRAO DEVGUNE 1818007WL006446 SATISH BARIKRAO DEVGUNE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230034285 MR SATISH BARIKRAO DEVGUNE STATE BANK OF INDIA(508548)
68 ASHTI MH-18-007-085-002/594
(PARGAO JO) 		1818007000NRG24110620230117740 14/06/2023 SUDAMATI DATTATRAY BHORADE 1818007WL006642 SUDAMATI DATTATRAY BHORADE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230034020 Mrs. SUDAMATI DATTATRAY BHORADE CENTRAL BANK OF INDIA(607115)
69 ASHTI MH-18-007-085-002/881
(PARGAO JO) 		1818007000NRG24100620230114532 14/06/2023 PANDURANG MAHADEV SAVANTFULE 1818007WL006446 PANDURANG MAHADEV SAVANTFULE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230034006 PANDURANG MAHADEV SAWANTFULE INDIA POST PAYMENTS BANK LIMITED(508528)
70 ASHTI MH-18-007-085-002/889
(PARGAO JO) 		1818007000NRG24100620230114534 14/06/2023 TOLABAI CHANDRAKANT BHOSALE 1818007WL006446 TOLABAI CHANDRAKANT BHOSALE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033722 MR TOLABAI CHANDRAKANT BHOSALE STATE BANK OF INDIA(508548)
71 ASHTI MH-18-007-085-002/890
(PARGAO JO) 		1818007000NRG24100620230114561 14/06/2023 DATTATRAY DNYANDEV BHOSALE 1818007WL006447 DATTATRAY DNYANDEV BHOSALE 00089 CBIN0283070 1638 1638 Processed 21/06/2023 A171230033859 Mr. DATTATRAY DNYANDEV BHOSAL BALE CENTRAL BANK OF INDIA(607115)
SubTotal 106470 106470
72 ASHTI MH-18-007-056-001/813
(KARKHEL) 		1818007056NRG24120620230121814 14/06/2023 Pravin Gahininath Ghule 1818007WL006819 Pravin Gahininath Ghule 00089 CBIN0283784 1638 1638 Processed 21/06/2023 A171230034381 MASTER PRAVIN GAHININATH GHULE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
73 ASHTI MH-18-007-102-001/191
(SANGAVI PA.) 		1818007000NRG24140620230131293 14/06/2023 KHILARE VIJAY ASRAJI 1818007WL007257 KHILARE VIJAY ASRAJI 00114 UTIB0SBDCC1 1638 1638 Processed 21/06/2023 A171230033644 MR VIJAY ASHRAJI KHILARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
74 ASHTI MH-18-007-052-001/342
(KAPSI) 		1818007000NRG24140620230136177 14/06/2023 JALINDAR AJINATH GOLHAR 1818007WL007438 JALINDAR AJINATH GOLHAR 00415 SBIN0000295 1638 1638 Processed 21/06/2023 A171230034031 MR JALINDAR AJINATH GOLHAR STATE BANK OF INDIA(508548)
75 ASHTI MH-18-007-052-001/343
(KAPSI) 		1818007000NRG24140620230136178 14/06/2023 NAVNATH AJINATH GOLHAR 1818007WL007438 NAVNATH AJINATH GOLHAR 00415 SBIN0000295 1638 1638 Processed 21/06/2023 A171230033836 Mr. AJINATH SHAMRAO GOLHAR CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
76 ASHTI MH-18-007-054-001/131
(KARHEWADGAON) 		1818007000NRG24140620230133337 14/06/2023 NAGARGOJE SHARAD MARUTI 1818007WL007329 NAGARGOJE SHARAD MARUTI 00415 SBIN0000537 1638 1638 Processed 21/06/2023 A171230034331 MR SHARAD MARUTI NAGARGOJE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
77 ASHTI MH-18-007-097-001/710
(SABAL KHED) 		1818007000NRG24100620230114684 14/06/2023 PARVIN IRSHAD SAYYAD 1818007WL006452 PARVIN IRSHAD SAYYAD 00415 SBIN0001918 1365 1365 Processed 21/06/2023 A171230034008 MS PARVIN NURUDADDIN SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1365 1365
78 ASHTI MH-18-007-005-001/486
(ASHTA(H.NA.)) 		1818007000NRG24120620230121954 14/06/2023 RAMESHWAR 1818007WL006822 RAMESHWAR 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230034309 MR RAMESHWAR APPA SHINDE STATE BANK OF INDIA(508548)
79 ASHTI MH-18-007-017-001/2101
(BRAHMGAON) 		1818007000NRG24140620230133282 14/06/2023 BHARAT ROHIDAS SANAP 1818007WL007326 BHARAT ROHIDAS SANAP 00415 SBIN0002483 1092 1092 Processed 21/06/2023 A171230033884 MR BHARAT ROHIDAS SANAP STATE BANK OF INDIA(508548)
80 ASHTI MH-18-007-017-001/216
(BRAHMGAON) 		1818007000NRG24140620230133283 14/06/2023 BAYAJI RANGNATH AATPALE 1818007WL007326 BAYAJI RANGNATH AATPALE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033881 MR BAYAJI RANGNATH AATPALE STATE BANK OF INDIA(508548)
81 ASHTI MH-18-007-017-001/225
(BRAHMGAON) 		1818007000NRG24140620230133284 14/06/2023 KISAN SANTARAM HARAL 1818007WL007326 KISAN SANTARAM HARAL 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033883 MR KISAN SANTARAM HARAL STATE BANK OF INDIA(508548)
82 ASHTI MH-18-007-017-001/225
(BRAHMGAON) 		1818007000NRG24140620230133286 14/06/2023 LAKSMI VILAS HARAL 1818007WL007326 LAKSMI VILAS HARAL 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230034009 MRS LAKSMI VILAS HARAL STATE BANK OF INDIA(508548)
83 ASHTI MH-18-007-017-001/225
(BRAHMGAON) 		1818007000NRG24140620230133285 14/06/2023 VILAS KISAN HARAL 1818007WL007326 VILAS KISAN HARAL 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230034423 MR VILAS KISAN HARAL STATE BANK OF INDIA(508548)
84 ASHTI MH-18-007-017-001/388
(BRAHMGAON) 		1818007000NRG24140620230133289 14/06/2023 NITIN SANJAY SANAP 1818007WL007326 NITIN SANJAY SANAP 00415 SBIN0002483 1092 1092 Processed 21/06/2023 A171230034005 MR NITIN SANJAY SANAP STATE BANK OF INDIA(508548)
85 ASHTI MH-18-007-017-001/388
(BRAHMGAON) 		1818007000NRG24140620230133288 14/06/2023 SANAP MADUBAI SANJAY 1818007WL007326 SANAP MADUBAI SANJAY 00415 SBIN0002483 1092 1092 Processed 21/06/2023 A171230034029 MRS MANDUBAI SANJAY SANAP STATE BANK OF INDIA(508548)
86 ASHTI MH-18-007-017-001/388
(BRAHMGAON) 		1818007000NRG24140620230133287 14/06/2023 SANAP SANJAY SADASHIV 1818007WL007326 SANAP SANJAY SADASHIV 00415 SBIN0002483 1092 1092 Processed 21/06/2023 A171230034030 MR SANJAY SADASHIV SANAP STATE BANK OF INDIA(508548)
87 ASHTI MH-18-007-017-001/439
(BRAHMGAON) 		1818007000NRG24140620230133291 14/06/2023 SANAP JIJABA BAJABA 1818007WL007326 SANAP JIJABA BAJABA 00415 SBIN0002483 1092 1092 Processed 21/06/2023 A171230033733 MR JIJABA BAJABA SANAP STATE BANK OF INDIA(508548)
88 ASHTI MH-18-007-017-001/547
(BRAHMGAON) 		1818007000NRG24140620230133292 14/06/2023 BHAUSAHEB NIURUTI SANAP 1818007WL007326 BHAUSAHEB NIURUTI SANAP 00415 SBIN0002483 1092 1092 Processed 21/06/2023 A171230033747 MR BAHUSAHEB NIVURUTI SANAP STATE BANK OF INDIA(508548)
89 ASHTI MH-18-007-017-001/553
(BRAHMGAON) 		1818007000NRG24140620230133296 14/06/2023 APRUGABAI NAVNATH SANAP 1818007WL007326 APRUGABAI NAVNATH SANAP 00415 SBIN0002483 1092 1092 Processed 21/06/2023 A171230033982 MS APRUGA NAVNATH SANAP STATE BANK OF INDIA(508548)
90 ASHTI MH-18-007-017-001/553
(BRAHMGAON) 		1818007000NRG24140620230133295 14/06/2023 BALASAHEB NAVNATH SANAP 1818007WL007326 BALASAHEB NAVNATH SANAP 00415 SBIN0002483 1092 1092 Processed 21/06/2023 A171230033740 MR BALU NAVNATH SANAP STATE BANK OF INDIA(508548)
91 ASHTI MH-18-007-017-001/553
(BRAHMGAON) 		1818007000NRG24140620230133294 14/06/2023 RANJANA SHIVAJI SANAP 1818007WL007326 RANJANA SHIVAJI SANAP 00415 SBIN0002483 1092 1092 Processed 21/06/2023 A171230034319 MRS RANJANA SANAP STATE BANK OF INDIA(508548)
92 ASHTI MH-18-007-034-001/304
(DHANAGARWADI) 		1818007000NRG24100620230115626 14/06/2023 VIJUBAI SHRIMANT NANAWARE 1818007WL006504 VIJUBAI SHRIMANT NANAWARE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230034257 MRS VIJUBAI NANAVARE STATE BANK OF INDIA(508548)
93 ASHTI MH-18-007-034-001/305
(DHANAGARWADI) 		1818007000NRG24100620230115627 14/06/2023 DILIP SHRIMANT NANAWARE 1818007WL006504 DILIP SHRIMANT NANAWARE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230034258 MR DILIP SHRIMANT NANAWARE STATE BANK OF INDIA(508548)
94 ASHTI MH-18-007-034-001/307
(DHANAGARWADI) 		1818007000NRG24100620230115629 14/06/2023 KRUSHNA GOVIND DHAKANE 1818007WL006504 KRUSHNA GOVIND DHAKANE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033989 MR KRISHNA GOVINDRAO DHAKANE STATE BANK OF INDIA(508548)
95 ASHTI MH-18-007-034-001/312
(DHANAGARWADI) 		1818007000NRG24100620230115633 14/06/2023 MAHESH VITTHAL DHAKANE 1818007WL006504 MAHESH VITTHAL DHAKANE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230034248 MR DHAKANE MAHESH VITTHAL STATE BANK OF INDIA(508548)
96 ASHTI MH-18-007-044-001/113
(HAJIPUR) 		1818007000NRG24140620230133315 14/06/2023 SHELAR KAVITA SHIVAJI 1818007WL007328 SHELAR KAVITA SHIVAJI 00415 SBIN0002483 1365 1365 Processed 21/06/2023 A171230034010 MRS SHELAR KAVITA SHIVAJI STATE BANK OF INDIA(508548)
97 ASHTI MH-18-007-044-001/113
(HAJIPUR) 		1818007000NRG24140620230133314 14/06/2023 SHELAR SHIVAJI KHANDU 1818007WL007328 SHELAR SHIVAJI KHANDU 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033931 MR SHIVAJI KHANDU SHELAR STATE BANK OF INDIA(508548)
98 ASHTI MH-18-007-044-001/161
(HAJIPUR) 		1818007000NRG24140620230133320 14/06/2023 BANGAR POPAT VITTHAL 1818007WL007328 BANGAR POPAT VITTHAL 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033947 MR POPAT VITHAL BANGAR STATE BANK OF INDIA(508548)
99 ASHTI MH-18-007-044-001/161
(HAJIPUR) 		1818007000NRG24140620230133322 14/06/2023 BIBISHAN POPAT BANGAR 1818007WL007328 BIBISHAN POPAT BANGAR 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230034332 MR BANGAR BIBHISHAN POPAT STATE BANK OF INDIA(508548)
100 ASHTI MH-18-007-044-001/65
(HAJIPUR) 		1818007000NRG24140620230133324 14/06/2023 RADHAMATI RAMKISAN SAPTE 1818007WL007328 RADHAMATI RAMKISAN SAPTE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033926 MISS RADHAMATI RAMKISAN SAPTE STATE BANK OF INDIA(508548)
101 ASHTI MH-18-007-044-001/70
(HAJIPUR) 		1818007000NRG24140620230133325 14/06/2023 BABAI DASHRATH RAKH 1818007WL007328 BABAI DASHRATH RAKH 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033944 MRS BABAI DASHRATH RAKH STATE BANK OF INDIA(508548)
102 ASHTI MH-18-007-044-001/91
(HAJIPUR) 		1818007000NRG24140620230133326 14/06/2023 ASRABAI 1818007WL007328 ASRABAI 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033945 MRS ASHRABAI BARKU RAKH STATE BANK OF INDIA(508548)
103 ASHTI MH-18-007-044-001/91
(HAJIPUR) 		1818007000NRG24140620230133327 14/06/2023 PANDURANG BARKU RAKH 1818007WL007328 PANDURANG BARKU RAKH 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033837 MASTER PANDURANG BARKU RAKH STATE BANK OF INDIA(508548)
104 ASHTI MH-18-007-044-001/91
(HAJIPUR) 		1818007000NRG24140620230133328 14/06/2023 RAKH ASHOK BARKU 1818007WL007328 RAKH ASHOK BARKU 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033890 MASTER ASHOK BARKU RAKH MINOR STATE BANK OF INDIA(508548)
105 ASHTI MH-18-007-045-001/13
(HANUMANT GAON) 		1818007000NRG24100620230112583 14/06/2023 AASHABAI 1818007WL006381 AASHABAI 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033907 MRS ASHABAI UDHDAV SHINDE STATE BANK OF INDIA(508548)
106 ASHTI MH-18-007-045-001/13
(HANUMANT GAON) 		1818007000NRG24100620230112582 14/06/2023 UDHAV 1818007WL006381 UDHAV 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033886 MR UDDHAV TRIMBAK SHINDE STATE BANK OF INDIA(508548)
107 ASHTI MH-18-007-045-001/2
(HANUMANT GAON) 		1818007000NRG24100620230112587 14/06/2023 ANITA SAYAJI MADNE 1818007WL006381 ANITA SAYAJI MADNE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230034144 MRS ANITA SAYAJI MADANE STATE BANK OF INDIA(508548)
108 ASHTI MH-18-007-045-001/2
(HANUMANT GAON) 		1818007000NRG24100620230112586 14/06/2023 AVIDA NAVNATH MADNE 1818007WL006381 AVIDA NAVNATH MADNE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230034270 MISS AVIDHA NAVNATH MADANE STATE BANK OF INDIA(508548)
109 ASHTI MH-18-007-045-001/2
(HANUMANT GAON) 		1818007000NRG24100620230112584 14/06/2023 NAVNATH 1818007WL006381 NAVNATH 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033950 MR NAVNATH VITHOBA MADANE STATE BANK OF INDIA(508548)
110 ASHTI MH-18-007-045-001/23
(HANUMANT GAON) 		1818007025NRG24120620230121639 14/06/2023 EKNATH 1818007WL006815 EKNATH 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033939 MR EKNATH VAMAN LONDHE STATE BANK OF INDIA(508548)
111 ASHTI MH-18-007-045-001/23
(HANUMANT GAON) 		1818007025NRG24120620230121641 14/06/2023 SHAMRAO EKNATH LONDHE 1818007WL006815 SHAMRAO EKNATH LONDHE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033980 MR SHAMRAO EKNATH LONDHE STATE BANK OF INDIA(508548)
112 ASHTI MH-18-007-045-001/23
(HANUMANT GAON) 		1818007025NRG24120620230121640 14/06/2023 SHOBHA 1818007WL006815 SHOBHA 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033970 MRS SHOBHA EKNATH LONDHE STATE BANK OF INDIA(508548)
113 ASHTI MH-18-007-045-001/24
(HANUMANT GAON) 		1818007000NRG24100620230114697 14/06/2023 SOMINATH BADRINATH MADNE 1818007WL006454 SOMINATH BADRINATH MADNE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033840 MR SOMINATH BADRINATH MADANE STATE BANK OF INDIA(508548)
114 ASHTI MH-18-007-045-001/274
(HANUMANT GAON) 		1818007000NRG24100620230112588 14/06/2023 LALITA BHIMRAO KHEMKAR 1818007WL006381 LALITA BHIMRAO KHEMKAR 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033908 MRS LALITA BHIMARAO KHEMAGAR STATE BANK OF INDIA(508548)
115 ASHTI MH-18-007-045-001/288
(HANUMANT GAON) 		1818007025NRG24120620230121642 14/06/2023 Nanasaheb 1818007WL006815 Nanasaheb 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033935 MR NANASAHEB BABURAV KHEMGAR STATE BANK OF INDIA(508548)
116 ASHTI MH-18-007-045-001/288
(HANUMANT GAON) 		1818007025NRG24120620230121645 14/06/2023 Pandurang Nanasaheb Khemgar 1818007WL006815 Pandurang Nanasaheb Khemgar 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033830 MR KONDIRAM NANASAHEB SOMWANSHI STATE BANK OF INDIA(508548)
117 ASHTI MH-18-007-045-001/288
(HANUMANT GAON) 		1818007025NRG24120620230121646 14/06/2023 PRAKASH NANASAHEB KHENGAR 1818007WL006815 PRAKASH NANASAHEB KHENGAR 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033960 KHEMGER PRAKASH NANASAHEB AIRTEL PAYMENTS BANK LIMITED(990288)
118 ASHTI MH-18-007-045-001/29-A
(HANUMANT GAON) 		1818007025NRG24120620230121651 14/06/2023 MADHURI SURESH PARKHE 1818007WL006815 MADHURI SURESH PARKHE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033707 MRS PARKHE MADHURI SURESH STATE BANK OF INDIA(508548)
119 ASHTI MH-18-007-045-001/29-A
(HANUMANT GAON) 		1818007025NRG24120620230121650 14/06/2023 SANGITA GORAKH PARKHE 1818007WL006815 SANGITA GORAKH PARKHE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230034021 MR SANGITA GORAKSHA PARKHE STATE BANK OF INDIA(508548)
120 ASHTI MH-18-007-045-001/290
(HANUMANT GAON) 		1818007025NRG24120620230121655 14/06/2023 BHAUSAHEB 1818007WL006815 BHAUSAHEB 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033957 MR BHAUSAHEB RAGHUNATH SHINDE STATE BANK OF INDIA(508548)
121 ASHTI MH-18-007-045-001/290
(HANUMANT GAON) 		1818007025NRG24120620230121656 14/06/2023 JAYA 1818007WL006815 JAYA 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033974 MRS JAYASHRI BHAUSAHEB SHINDE STATE BANK OF INDIA(508548)
122 ASHTI MH-18-007-045-001/290
(HANUMANT GAON) 		1818007025NRG24120620230121654 14/06/2023 KAMAL 1818007WL006815 KAMAL 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033975 MRS KAMLABAI RAGHUNATH SHINDE STATE BANK OF INDIA(508548)
123 ASHTI MH-18-007-045-001/33
(HANUMANT GAON) 		1818007000NRG24100620230114699 14/06/2023 DYANDEV 1818007WL006454 DYANDEV 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230034011 Mr. Dnyandev Sahebrao Madane MAHARASHTRA GRAMIN BANK(607000)
124 ASHTI MH-18-007-045-001/35
(HANUMANT GAON) 		1818007000NRG24100620230114703 14/06/2023 BHAGWAN BAPURAO MADNE 1818007WL006454 BHAGWAN BAPURAO MADNE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033652 BHAGAWAN BAPURAO MADANE STATE BANK OF INDIA(508548)
125 ASHTI MH-18-007-045-001/367
(HANUMANT GAON) 		1818007000NRG24100620230112590 14/06/2023 BARDABAI DADA LONDE 1818007WL006381 BARDABAI DADA LONDE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230034040 MISS BAYDABAI DADA LONDHE STATE BANK OF INDIA(508548)
126 ASHTI MH-18-007-045-001/367
(HANUMANT GAON) 		1818007000NRG24100620230112589 14/06/2023 DADA KISAN LONDE 1818007WL006381 DADA KISAN LONDE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033653 MR DADABA KISAN LONDHE STATE BANK OF INDIA(508548)
127 ASHTI MH-18-007-045-001/47
(HANUMANT GAON) 		1818007000NRG24100620230112596 14/06/2023 DEVIDAS SHIVAJI SHRIRAM 1818007WL006381 DEVIDAS SHIVAJI SHRIRAM 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033738 MR SHRIRAM DEVIDAS SHIVAJI STATE BANK OF INDIA(508548)
128 ASHTI MH-18-007-045-001/47
(HANUMANT GAON) 		1818007000NRG24100620230112594 14/06/2023 KANTABAI 1818007WL006381 KANTABAI 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230034016 MRS JKANTABAI SHIVAJI SHRIRAM STATE BANK OF INDIA(508548)
129 ASHTI MH-18-007-045-001/48
(HANUMANT GAON) 		1818007025NRG24120620230121660 14/06/2023 CHANDRAKALA SHIVAJI MADNE 1818007WL006815 CHANDRAKALA SHIVAJI MADNE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033976 MRS CHANDRAKALA SHIVAJI MADANE STATE BANK OF INDIA(508548)
130 ASHTI MH-18-007-045-001/48
(HANUMANT GAON) 		1818007025NRG24120620230121661 14/06/2023 SACHIN 1818007WL006815 SACHIN 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033979 MR SACHIN SHIVAJI MADANE STATE BANK OF INDIA(508548)
131 ASHTI MH-18-007-045-001/48
(HANUMANT GAON) 		1818007025NRG24120620230121659 14/06/2023 SHIVAJI 1818007WL006815 SHIVAJI 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033933 MR SHIVAJI SHRIRANG MADANE STATE BANK OF INDIA(508548)
132 ASHTI MH-18-007-045-001/483
(HANUMANT GAON) 		1818007000NRG24100620230112597 14/06/2023 DIPALI RANGNATH NARUTE 1818007WL006381 DIPALI RANGNATH NARUTE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033973 MRS DIPALI RANGNATH NARUTE STATE BANK OF INDIA(508548)
133 ASHTI MH-18-007-045-001/59
(HANUMANT GAON) 		1818007025NRG24120620230121665 14/06/2023 JALINDHAR SONAJI LONDHE 1818007WL006815 JALINDHAR SONAJI LONDHE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033958 MR JALINDAR SONBA LONDHE STATE BANK OF INDIA(508548)
134 ASHTI MH-18-007-045-001/59
(HANUMANT GAON) 		1818007025NRG24120620230121666 14/06/2023 MANISHA JALINDAR LONDHE 1818007WL006815 MANISHA JALINDAR LONDHE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033959 Miss. Manisha Jalindar Londhe MAHARASHTRA GRAMIN BANK(607000)
135 ASHTI MH-18-007-048-001/394
(JAMGAON) 		1818007000NRG24140620230131847 14/06/2023 RAJSHRI BHAUSAHEB DHAS 1818007WL007278 RAJSHRI BHAUSAHEB DHAS 00415 SBIN0002483 1638 1638 Rejected 20/06/2023 A171230034045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 ASHTI MH-18-007-048-001/394
(JAMGAON) 		1818007000NRG24140620230131845 14/06/2023 SUMAN PANDITARAV DHAS 1818007WL007278 SUMAN PANDITARAV DHAS 00415 SBIN0002483 1638 1638 Rejected 20/06/2023 A171230034044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 ASHTI MH-18-007-048-001/86
(JAMGAON) 		1818007000NRG24140620230131856 14/06/2023 DIGAMBAR SHAHAJI BORATE 1818007WL007278 DIGAMBAR SHAHAJI BORATE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033889 MASTER DIGAMBAR SHAHAJI BORATEMINOR STATE BANK OF INDIA(508548)
138 ASHTI MH-18-007-052-001/375
(KAPSI) 		1818007000NRG24140620230136170 14/06/2023 MAHADEV RAGHUNATH GOLHAR 1818007WL007437 MAHADEV RAGHUNATH GOLHAR 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230034158 MRS MAHADEV RAGHUNATH GOLHAR STATE BANK OF INDIA(508548)
139 ASHTI MH-18-007-052-001/381
(KAPSI) 		1818007000NRG24140620230136173 14/06/2023 BALU BHIMRAO GOLHAR 1818007WL007437 BALU BHIMRAO GOLHAR 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230034162 MR GOLHAR BALU BHIMRAO STATE BANK OF INDIA(508548)
140 ASHTI MH-18-007-052-001/381
(KAPSI) 		1818007000NRG24140620230136174 14/06/2023 SUNITA BALU GOLHAR 1818007WL007437 SUNITA BALU GOLHAR 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230034163 MRS GOLHAR SUNITA BALU STATE BANK OF INDIA(508548)
141 ASHTI MH-18-007-053-001/20
(KARANJI) 		1818007000NRG24140620230131858 14/06/2023 SAVITA 1818007WL007279 SAVITA 00415 SBIN0002483 1365 1365 Processed 21/06/2023 A171230034025 SAVITA BALU KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
142 ASHTI MH-18-007-053-001/98
(KARANJI) 		1818007000NRG24140620230131861 14/06/2023 BALU 1818007WL007279 BALU 00415 SBIN0002483 1365 1365 Processed 21/06/2023 A171230033748 MR BALASAHEB AMBADAS SANGALE STATE BANK OF INDIA(508548)
143 ASHTI MH-18-007-053-001/98
(KARANJI) 		1818007000NRG24140620230131862 14/06/2023 MANISHA 1818007WL007279 MANISHA 00415 SBIN0002483 1365 1365 Processed 21/06/2023 A171230033921 MRS MANISHA BALU SAGALE STATE BANK OF INDIA(508548)
144 ASHTI MH-18-007-053-001/98
(KARANJI) 		1818007000NRG24140620230131860 14/06/2023 MANISHA 1818007WL007279 MANISHA 00415 SBIN0002483 1365 1365 Processed 21/06/2023 A171230033914 MRS MANISHA SUNIL SANGALE STATE BANK OF INDIA(508548)
145 ASHTI MH-18-007-053-001/98
(KARANJI) 		1818007000NRG24140620230131859 14/06/2023 SUNILSUNIL 1818007WL007279 SUNILSUNIL 00415 SBIN0002483 1365 1365 Processed 21/06/2023 A171230033654 Mr. SUNIL AMBADAS SANGALE MAHARASHTRA GRAMIN BANK(607000)
146 ASHTI MH-18-007-055-001/183
(KARHEWADI) 		1818007000NRG24140620230131863 14/06/2023 BHAGWAN MARUTI SANGLE 1818007WL007279 BHAGWAN MARUTI SANGLE 00415 SBIN0002483 1365 1365 Processed 21/06/2023 A171230033853 MR BHAGAVAN MARUTI SANGLE STATE BANK OF INDIA(508548)
147 ASHTI MH-18-007-055-001/183
(KARHEWADI) 		1818007000NRG24140620230131864 14/06/2023 KANTABAI 1818007WL007279 KANTABAI 00415 SBIN0002483 1365 1365 Processed 21/06/2023 A171230033854 KANTABAI BHAGWAN SANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
148 ASHTI MH-18-007-055-001/183
(KARHEWADI) 		1818007000NRG24140620230131865 14/06/2023 RAMDAS 1818007WL007279 RAMDAS 00415 SBIN0002483 1365 1365 Processed 21/06/2023 A171230033825 MR RAMBHAU BHAGWAN SANGALE STATE BANK OF INDIA(508548)
149 ASHTI MH-18-007-058-001/129
(KASARI) 		1818007000NRG24100620230112671 14/06/2023 JANAKABAI VITHAL WARNGULE 1818007WL006385 JANAKABAI VITHAL WARNGULE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033655 MRS JANAKABAI VITTHAL WARANGULE STATE BANK OF INDIA(508548)
150 ASHTI MH-18-007-058-002/302
(KASARI) 		1818007000NRG24100620230114839 14/06/2023 AKSHAY SUBHASH WARANGULE 1818007WL006459 AKSHAY SUBHASH WARANGULE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033994 MR AKSHAY SUBHASH WARANGULE STATE BANK OF INDIA(508548)
151 ASHTI MH-18-007-058-002/302
(KASARI) 		1818007000NRG24100620230114838 14/06/2023 VISHAL UBHASH WARANGULE 1818007WL006459 VISHAL UBHASH WARANGULE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033988 MR VISHAL SUBHASH WARANGULE STATE BANK OF INDIA(508548)
152 ASHTI MH-18-007-058-002/304
(KASARI) 		1818007000NRG24100620230112726 14/06/2023 SAKSHI NITIN WARANGULE 1818007WL006386 SAKSHI NITIN WARANGULE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230034213 MISS SAKSHI NITIN WARANGULE STATE BANK OF INDIA(508548)
153 ASHTI MH-18-007-058-002/452
(KASARI) 		1818007000NRG24100620230112708 14/06/2023 NANDINI 1818007WL006385 NANDINI 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033984 MISS NANDINI SUBHASH BORADE MINOR STATE BANK OF INDIA(508548)
154 ASHTI MH-18-007-058-002/453
(KASARI) 		1818007000NRG24100620230114840 14/06/2023 DIPAK SHAMRAV VARUNGULE 1818007WL006459 DIPAK SHAMRAV VARUNGULE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230034039 Dipak Shamrav Warangule FINO PAYMENTS BANK LTD(608001)
155 ASHTI MH-18-007-074-001/136
(MATAVALI) 		1818007000NRG24100620230112861 14/06/2023 BALU RAMBHAU BANGAR 1818007WL006391 BALU RAMBHAU BANGAR 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033911 MR BALU RAMBHAU BANGAR STATE BANK OF INDIA(508548)
156 ASHTI MH-18-007-074-001/136
(MATAVALI) 		1818007000NRG24100620230112862 14/06/2023 SHOBHA BALU BANGAR 1818007WL006391 SHOBHA BALU BANGAR 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033912 Mrs. Shobha Balu Bangar MAHARASHTRA GRAMIN BANK(607000)
157 ASHTI MH-18-007-074-001/271
(MATAVALI) 		1818007000NRG24100620230112878 14/06/2023 DADARAM ANKUSH KHAMKAR 1818007WL006391 DADARAM ANKUSH KHAMKAR 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230034325 DADARAM ANKUSH KHAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 ASHTI MH-18-007-074-001/276
(MATAVALI) 		1818007000NRG24100620230112879 14/06/2023 KAVITA 1818007WL006391 KAVITA 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230034340 MRS KAVITA KALPESH MANE STATE BANK OF INDIA(508548)
159 ASHTI MH-18-007-074-001/287
(MATAVALI) 		1818007000NRG24100620230112883 14/06/2023 LAHU 1818007WL006391 LAHU 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230034019 MR LAHU TRIMBAK KHAMKAR STATE BANK OF INDIA(508548)
160 ASHTI MH-18-007-075-001/1076
() 		1818007000NRG24100620230112911 14/06/2023 VAIJINATH VITTHAL WANAVE 1818007WL006391 VAIJINATH VITTHAL WANAVE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033925 MRS SUBHADRA VAIJINATH VANVE STATE BANK OF INDIA(508548)
161 ASHTI MH-18-007-085-001/309
(PARGAO JO) 		1818007000NRG24110620230117715 14/06/2023 SAGAR 1818007WL006642 SAGAR 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033966 MR SAGAR CHANDRAKANT BHORADE STATE BANK OF INDIA(508548)
162 ASHTI MH-18-007-085-001/444
(PARGAO JO) 		1818007000NRG24100620230114503 14/06/2023 BHORADE KAILAS BHAGWAT 1818007WL006446 BHORADE KAILAS BHAGWAT 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033993 MR KAILAS BHAGWAT BHORADE STATE BANK OF INDIA(508548)
163 ASHTI MH-18-007-085-002/1212
(PARGAO JO) 		1818007000NRG24100620230114506 14/06/2023 AMOL VITTHAL BALE 1818007WL006446 AMOL VITTHAL BALE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033972 AMOL VITTHAL BALE INDIA POST PAYMENTS BANK LIMITED(508528)
164 ASHTI MH-18-007-085-002/1955
(PARGAO JO) 		1818007000NRG24100620230114585 14/06/2023 AKSHAY SUDHARKAR BHORADE 1818007WL006448 AKSHAY SUDHARKAR BHORADE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230034027 MR AKSHAY SUDHAKAR BHORADE STATE BANK OF INDIA(508548)
165 ASHTI MH-18-007-085-002/1957
(PARGAO JO) 		1818007000NRG24110620230117732 14/06/2023 BHIMARAO DINGAMBAR SAWANTFULE 1818007WL006642 BHIMARAO DINGAMBAR SAWANTFULE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033753 MR BHIMARAO SAWANTFULE STATE BANK OF INDIA(508548)
166 ASHTI MH-18-007-085-002/1990
(PARGAO JO) 		1818007000NRG24110620230117733 14/06/2023 HANUMANT SATISH BALE 1818007WL006642 HANUMANT SATISH BALE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230034388 HANUMANT SATISH BALE INDIA POST PAYMENTS BANK LIMITED(508528)
167 ASHTI MH-18-007-085-002/2007
(PARGAO JO) 		1818007000NRG24100620230114587 14/06/2023 SARIKA RAJENDRA BHOSALE 1818007WL006448 SARIKA RAJENDRA BHOSALE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230034277 MRS SARIKA RAJENDRA BHOSALE STATE BANK OF INDIA(508548)
168 ASHTI MH-18-007-085-002/2011
(PARGAO JO) 		1818007000NRG24100620230114544 14/06/2023 DAULTABI RATAN SHEKH 1818007WL006447 DAULTABI RATAN SHEKH 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230034390 MISS DAULTABI RATAN SHAIKH STATE BANK OF INDIA(508548)
169 ASHTI MH-18-007-085-002/2022
(PARGAO JO) 		1818007000NRG24100620230114589 14/06/2023 DEVGUNE ANIL VAJINATH 1818007WL006448 DEVGUNE ANIL VAJINATH 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230034034 MR ANIL VAIJINATH DEVGUNE STATE BANK OF INDIA(508548)
170 ASHTI MH-18-007-085-002/2022
(PARGAO JO) 		1818007000NRG24100620230114591 14/06/2023 DEVGUNE BHIMRAJ ANIL 1818007WL006448 DEVGUNE BHIMRAJ ANIL 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230034028 MR BHIMRAJ ANIL DEVGUNE STATE BANK OF INDIA(508548)
171 ASHTI MH-18-007-085-002/2024
(PARGAO JO) 		1818007000NRG24100620230114592 14/06/2023 VISHA BABAN KADAM 1818007WL006448 VISHA BABAN KADAM 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230034041 MR VISHAL BABAN KADAM STATE BANK OF INDIA(508548)
172 ASHTI MH-18-007-085-002/487
(PARGAO JO) 		1818007000NRG24100620230114595 14/06/2023 DNYANESHWAR BARIKRAO RAUT 1818007WL006448 DNYANESHWAR BARIKRAO RAUT 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033986 RAUT DNYANESHWAR BARIKRAO BANK OF BARODA(606985)
173 ASHTI MH-18-007-085-002/575
(PARGAO JO) 		1818007000NRG24100620230114518 14/06/2023 NILESH APPASAHEB MOKASHE 1818007WL006446 NILESH APPASAHEB MOKASHE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033845 MR NILESH APPASAHEB MOKASHE STATE BANK OF INDIA(508548)
174 ASHTI MH-18-007-085-002/604
(PARGAO JO) 		1818007000NRG24100620230114519 14/06/2023 SHUBHAM RAJENDRA BHORADE 1818007WL006446 SHUBHAM RAJENDRA BHORADE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230034283 MR SHUBHAM RAJENDRA BHORADE STATE BANK OF INDIA(508548)
175 ASHTI MH-18-007-085-002/616
(PARGAO JO) 		1818007000NRG24100620230114520 14/06/2023 KISHOR 1818007WL006446 KISHOR 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033860 MR KISHOR MACHINDRA BHORADE STATE BANK OF INDIA(508548)
176 ASHTI MH-18-007-085-002/674
(PARGAO JO) 		1818007000NRG24110620230117745 14/06/2023 GAJANAN NAVANATH KHADE 1818007WL006642 GAJANAN NAVANATH KHADE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033930 MR GAJANAN NAVNATH KHADE STATE BANK OF INDIA(508548)
177 ASHTI MH-18-007-085-002/675
(PARGAO JO) 		1818007000NRG24100620230114607 14/06/2023 BHARAT DATTATRAY BHORADE 1818007WL006448 BHARAT DATTATRAY BHORADE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033643 MR BHARAT DATTATRAY BHORADE STATE BANK OF INDIA(508548)
178 ASHTI MH-18-007-085-002/725
(PARGAO JO) 		1818007000NRG24100620230114524 14/06/2023 VINOD 1818007WL006446 VINOD 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033729 MR VINOD NAMDEO KADAM STATE BANK OF INDIA(508548)
179 ASHTI MH-18-007-085-002/834
(PARGAO JO) 		1818007000NRG24110620230117748 14/06/2023 VILAS YUVARAJ MOKASHE 1818007WL006642 VILAS YUVARAJ MOKASHE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033977 MR VILAS YUVRAJ MOKASHE STATE BANK OF INDIA(508548)
180 ASHTI MH-18-007-085-002/847
(PARGAO JO) 		1818007000NRG24110620230117749 14/06/2023 AMOL KUSUMBAI MUSALE 1818007WL006642 AMOL KUSUMBAI MUSALE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033858 MR AMOL KUSUMBAI MUSALE STATE BANK OF INDIA(508548)
181 ASHTI MH-18-007-085-002/940
(PARGAO JO) 		1818007000NRG24100620230114564 14/06/2023 BHOSALE JYOTI LALASAHEB 1818007WL006447 BHOSALE JYOTI LALASAHEB 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033985 Miss. JYOTI LALASAHEBH BHOSALE BANK OF MAHARASHTRA(607387)
182 ASHTI MH-18-007-102-001/276
(SANGAVI PA.) 		1818007000NRG24140620230131367 14/06/2023 MANISHA BADRINATH BHOSALE 1818007WL007259 MANISHA BADRINATH BHOSALE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033961 MANISHA BADRINATH BHOSALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
183 ASHTI MH-18-007-116-001/106
(TAKALSINGH) 		1818007000NRG24120620230122085 14/06/2023 ASHOK PIRAJI KARDULE 1818007WL006825 ASHOK PIRAJI KARDULE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033834 MR ASHOK PIRHAJI KARDULE STATE BANK OF INDIA(508548)
184 ASHTI MH-18-007-116-001/130
(TAKALSINGH) 		1818007000NRG24120620230122086 14/06/2023 PRADIP SANJAY NETAKE 1818007WL006825 PRADIP SANJAY NETAKE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033983 MR PARADIP SANJAY NETKE STATE BANK OF INDIA(508548)
185 ASHTI MH-18-007-116-001/154-A
(TAKALSINGH) 		1818007000NRG24140620230132140 14/06/2023 SANGITA SOMINATH JAGTAP 1818007WL007288 SANGITA SOMINATH JAGTAP 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033728 MR SANGITA SOMINATH JAGTAP STATE BANK OF INDIA(508548)
186 ASHTI MH-18-007-116-001/394
(TAKALSINGH) 		1818007000NRG24120620230122095 14/06/2023 SHAHRUKH ALLI SHAIKH 1818007WL006825 SHAHRUKH ALLI SHAIKH 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230034032 MR SHARUKH ALI SHEKH STATE BANK OF INDIA(508548)
187 ASHTI MH-18-007-116-001/394
(TAKALSINGH) 		1818007000NRG24120620230122096 14/06/2023 SOHEL ALLI SHAIKH 1818007WL006825 SOHEL ALLI SHAIKH 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033920 MR SOHEL ALLI SHAIKHMINOR STATE BANK OF INDIA(508548)
188 ASHTI MH-18-007-116-001/477
(TAKALSINGH) 		1818007000NRG24140620230132118 14/06/2023 SHIVAJI TRIMBAK BANKAR 1818007WL007287 SHIVAJI TRIMBAK BANKAR 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033919 MR SHIVAJI TRIMBAK BANKAR STATE BANK OF INDIA(508548)
189 ASHTI MH-18-007-116-001/647
(TAKALSINGH) 		1818007000NRG24120620230122101 14/06/2023 FIROJ KASAM PANSARE 1818007WL006825 FIROJ KASAM PANSARE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230034431 MR FIROJ KASAM PANSARE STATE BANK OF INDIA(508548)
190 ASHTI MH-18-007-116-001/65
(TAKALSINGH) 		1818007000NRG24120620230122103 14/06/2023 MAHESH DILIP JAGTAP 1818007WL006825 MAHESH DILIP JAGTAP 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230034202 MR MAHESH DILIP JAGTAP STATE BANK OF INDIA(508548)
191 ASHTI MH-18-007-116-001/656
(TAKALSINGH) 		1818007000NRG24120620230122104 14/06/2023 ASHA VITTHALRAO JAGTAP 1818007WL006825 ASHA VITTHALRAO JAGTAP 00415 SBIN0002483 1365 1365 Processed 21/06/2023 A171230033838 MRS ASHA VITTHALRAO JAGTAP STATE BANK OF INDIA(508548)
192 ASHTI MH-18-007-116-001/656
(TAKALSINGH) 		1818007000NRG24120620230122105 14/06/2023 PRASHANT VITTHALRAO JAGTAP 1818007WL006825 PRASHANT VITTHALRAO JAGTAP 00415 SBIN0002483 1365 1365 Processed 21/06/2023 A171230033759 PRASHANT VITTHALRAO JAGTAP UNION BANK OF INDIA(508500)
193 ASHTI MH-18-007-125-001/38
(Chinchala) 		1818007000NRG24100620230112714 14/06/2023 POKALE CHANDRAKALA KALYAN 1818007WL006385 POKALE CHANDRAKALA KALYAN 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033928 MRS CHANDRAKALA KALYAN POKLE STATE BANK OF INDIA(508548)
194 ASHTI MH-18-007-150-001/233
(SURDI) 		1818007000NRG24140620230130205 14/06/2023 SABALE MANIK DASRATH 1818007WL007194 SABALE MANIK DASRATH 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230034382 SABALE MANIK DASHRATH UNION BANK OF INDIA(508500)
195 ASHTI MH-18-007-150-001/416
(SURDI) 		1818007000NRG24140620230130215 14/06/2023 VISHANU VAMAN GARJE 1818007WL007194 VISHANU VAMAN GARJE 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230034383 MR VISHNU WAMAN GARJE STATE BANK OF INDIA(508548)
196 ASHTI MH-18-007-150-001/7311
(SURDI) 		1818007000NRG24140620230130228 14/06/2023 SAGAR 1818007WL007194 SAGAR 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033752 Mr. Sagar Naganath Garje MAHARASHTRA GRAMIN BANK(607000)
197 ASHTI MH-18-007-150-001/753
(SURDI) 		1818007000NRG24140620230130229 14/06/2023 SHIVAJI 1818007WL007194 SHIVAJI 00415 SBIN0002483 1638 1638 Processed 21/06/2023 A171230033981 MR SHIVAJI NAVASAJI GARJE STATE BANK OF INDIA(508548)
SubTotal 188643 188643
198 ASHTI MH-18-007-044-001/139
(HAJIPUR) 		1818007000NRG24140620230133319 14/06/2023 ANITA PARMESHWAR RAKH 1818007WL007328 ANITA PARMESHWAR RAKH 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230033645 MRS ANITA PARMESHWAR RAKH STATE BANK OF INDIA(508548)
199 ASHTI MH-18-007-044-001/139
(HAJIPUR) 		1818007000NRG24140620230133318 14/06/2023 SUDAMATI ASHRUBA RAKH 1818007WL007328 SUDAMATI ASHRUBA RAKH 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230033646 MRS SUDAMATI ASHRU RAKH STATE BANK OF INDIA(508548)
200 ASHTI MH-18-007-097-001/304
(SABAL KHED) 		1818007000NRG24140620230133533 14/06/2023 MAHADEV UTTAM SABALE 1818007WL007335 MAHADEV UTTAM SABALE 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230033997 MR MAHADEV UTTAM SABALE STATE BANK OF INDIA(508548)
201 ASHTI MH-18-007-097-001/555
(SABAL KHED) 		1818007000NRG24100620230114682 14/06/2023 SHAIKH BILKIS JAKIR 1818007WL006452 SHAIKH BILKIS JAKIR 00415 SBIN0003842 1365 1365 Processed 21/06/2023 A171230034164 BILKISH BABAMIYA SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
202 ASHTI MH-18-007-097-001/765
(SABAL KHED) 		1818007000NRG24140620230133546 14/06/2023 Anita Yogesh Sabale 1818007WL007335 Anita Yogesh Sabale 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230033706 MISS ANITA YOGESH SABALE STATE BANK OF INDIA(508548)
203 ASHTI MH-18-007-097-001/765
(SABAL KHED) 		1818007000NRG24140620230133545 14/06/2023 Kajal Suresh Sabale 1818007WL007335 Kajal Suresh Sabale 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230033949 MISS KAJAL SURESH SABALE STATE BANK OF INDIA(508548)
204 ASHTI MH-18-007-097-001/765
(SABAL KHED) 		1818007000NRG24140620230133543 14/06/2023 Sabale Sindhubai Suresh 1818007WL007335 Sabale Sindhubai Suresh 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230034035 MRS SINDHUBAI SURESH SABALE STATE BANK OF INDIA(508548)
205 ASHTI MH-18-007-097-001/765
(SABAL KHED) 		1818007000NRG24140620230133544 14/06/2023 Sable Yogesh Suresh 1818007WL007335 Sable Yogesh Suresh 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230033705 MR YOGESH SURESH SABLE STATE BANK OF INDIA(508548)
206 ASHTI MH-18-007-097-001/765
(SABAL KHED) 		1818007000NRG24140620230133542 14/06/2023 Suresh Tanaji Sable 1818007WL007335 Suresh Tanaji Sable 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230033952 MR SURESH TANHAJI SABALE STATE BANK OF INDIA(508548)
207 ASHTI MH-18-007-097-001/83
(SABAL KHED) 		1818007000NRG24100620230114686 14/06/2023 DEVIDAS VISHAVNATH KALOKHE 1818007WL006452 DEVIDAS VISHAVNATH KALOKHE 00415 SBIN0003842 1365 1365 Processed 21/06/2023 A171230033916 MR DEVIDAS VISWANATH KALOKHE STATE BANK OF INDIA(508548)
208 ASHTI MH-18-007-116-001/154-A
(TAKALSINGH) 		1818007000NRG24140620230132141 14/06/2023 JAGTAP NIKHIL SOMINATH 1818007WL007288 JAGTAP NIKHIL SOMINATH 00415 SBIN0003842 1638 1638 Processed 21/06/2023 A171230034212 MR NIKHIL SOMINATH JAGATAP STATE BANK OF INDIA(508548)
SubTotal 17472 17472
209 ASHTI MH-18-007-102-001/389
(SANGAVI PA.) 		1818007000NRG24140620230131324 14/06/2023 BHAIRAVNATH MAHADEV KHARAT 1818007WL007257 BHAIRAVNATH MAHADEV KHARAT 00415 SBIN0006040 1638 1638 Processed 21/06/2023 A171230034012 MR BHAIRAVNATH MAHADEV KHARAT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
210 ASHTI MH-18-007-030-001/286
(DEVLALI) 		1818007000NRG24140620230130572 14/06/2023 GAJANAN AMBADAS HINGNE 1818007WL007217 GAJANAN AMBADAS HINGNE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230033851 GAJANAN AMBADAS HINGANE UNION BANK OF INDIA(508500)
211 ASHTI MH-18-007-030-001/289
(DEVLALI) 		1818007000NRG24140620230130574 14/06/2023 INDUBAI KASHINATH RAUT 1818007WL007217 INDUBAI KASHINATH RAUT 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230034161 MRS INDUBAI KASHINATH RAUT STATE BANK OF INDIA(508548)
212 ASHTI MH-18-007-030-001/289
(DEVLALI) 		1818007000NRG24140620230130573 14/06/2023 KASHINATH RAMBHAU RAUT 1818007WL007217 KASHINATH RAMBHAU RAUT 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230033657 MR KASHINATH RAMBHAU RAUT STATE BANK OF INDIA(508548)
213 ASHTI MH-18-007-030-001/296
(DEVLALI) 		1818007000NRG24140620230130578 14/06/2023 CHAYA KALYAN TALEKAR 1818007WL007217 CHAYA KALYAN TALEKAR 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230033969 MRS CHHAYA KALYAN TALEKAR STATE BANK OF INDIA(508548)
214 ASHTI MH-18-007-030-001/296
(DEVLALI) 		1818007000NRG24140620230130577 14/06/2023 KALYAN 1818007WL007217 KALYAN 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230033844 MR KALYAN GAJANAN TALEKAR STATE BANK OF INDIA(508548)
215 ASHTI MH-18-007-030-001/322
(DEVLALI) 		1818007000NRG24140620230130579 14/06/2023 DATTATRAY CHANGDEV KATKE 1818007WL007217 DATTATRAY CHANGDEV KATKE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230033656 MR DATTU CHANGDEV KATAKE STATE BANK OF INDIA(508548)
216 ASHTI MH-18-007-030-001/490
(DEVLALI) 		1818007000NRG24140620230130584 14/06/2023 KARTIK SUBHASH TALEKAR 1818007WL007217 KARTIK SUBHASH TALEKAR 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230034003 MR KARTIK SUBHASH TALEKAR STATE BANK OF INDIA(508548)
217 ASHTI MH-18-007-030-001/521
(DEVLALI) 		1818007000NRG24140620230130585 14/06/2023 RAUT KISAN MAHADU 1818007WL007217 RAUT KISAN MAHADU 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230033658 MR KISAN MAHADU RAUT STATE BANK OF INDIA(508548)
218 ASHTI MH-18-007-030-001/522
(DEVLALI) 		1818007000NRG24140620230130586 14/06/2023 MAHESH GAHINATH RANJANE 1818007WL007217 MAHESH GAHINATH RANJANE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230033998 MR MAHESH GAHININATH RANZANE STATE BANK OF INDIA(508548)
219 ASHTI MH-18-007-030-001/75
(DEVLALI) 		1818007000NRG24140620230130588 14/06/2023 KATKE MINA KHUSHAL 1818007WL007217 KATKE MINA KHUSHAL 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230033879 MR KHUSHAL MAHADEO KATAKE STATE BANK OF INDIA(508548)
220 ASHTI MH-18-007-030-001/828
(DEVLALI) 		1818007000NRG24140620230130589 14/06/2023 SHAM GOKUL KATKE 1818007WL007217 SHAM GOKUL KATKE 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230034160 SHYAM GOKUL KATAKE INDIA POST PAYMENTS BANK LIMITED(508528)
221 ASHTI MH-18-007-116-001/154-A
(TAKALSINGH) 		1818007000NRG24140620230132142 14/06/2023 YOGESH SOMINATH JAGTAP 1818007WL007288 YOGESH SOMINATH JAGTAP 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230034023 MR YOGESH SOMINATH JAGTAP STATE BANK OF INDIA(508548)
222 ASHTI MH-18-007-128-001/405
(BANDKHEL) 		1818007000NRG24100620230111818 14/06/2023 Avinash Abasaheb Walke 1818007WL006347 Avinash Abasaheb Walke 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230034001 Mr. ABASAHEB DAMODAR WALKE CENTRAL BANK OF INDIA(607115)
223 ASHTI MH-18-007-128-001/405
(BANDKHEL) 		1818007000NRG24100620230111817 14/06/2023 Suryakiran Abasaheb Walke 1818007WL006347 Suryakiran Abasaheb Walke 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230034000 Mr. SURYAKIRAN AABASAHEB WALKE CENTRAL BANK OF INDIA(607115)
224 ASHTI MH-18-007-128-001/406
(BANDKHEL) 		1818007000NRG24100620230111819 14/06/2023 Bapu Baban Parbhane 1818007WL006347 Bapu Baban Parbhane 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230033954 Mr. BAPU BABAN PARBHANE MAHARASHTRA GRAMIN BANK(607000)
225 ASHTI MH-18-007-128-001/407
(BANDKHEL) 		1818007000NRG24100620230111820 14/06/2023 Shivaji Bhausaheb Parbhane 1818007WL006347 Shivaji Bhausaheb Parbhane 00415 SBIN0007401 1638 1638 Processed 21/06/2023 A171230033940 Mr. SHIVAJI BHAUSAHEB PARBHANE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 26208 26208
226 ASHTI MH-18-007-005-001/1046
(ASHTA(H.NA.)) 		1818007000NRG24140620230132151 14/06/2023 AMIT NAVNATH GHODKE 1818007WL007289 AMIT NAVNATH GHODKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033736 MR AMIT NAVNATH GHODKE STATE BANK OF INDIA(508548)
227 ASHTI MH-18-007-005-001/1125
(ASHTA(H.NA.)) 		1818007000NRG24120620230122045 14/06/2023 KAILAS VAIJINATH RANSING 1818007WL006824 KAILAS VAIJINATH RANSING 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034304 MR KAILAS VAIJINATH RANSHING STATE BANK OF INDIA(508548)
228 ASHTI MH-18-007-005-001/1125
(ASHTA(H.NA.)) 		1818007000NRG24120620230122046 14/06/2023 MONIKA KAILAS RANSING 1818007WL006824 MONIKA KAILAS RANSING 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034303 MRS MONIKA KAILAS RANSING STATE BANK OF INDIA(508548)
229 ASHTI MH-18-007-005-001/1235
(ASHTA(H.NA.)) 		1818007000NRG24140620230132153 14/06/2023 MEENABAI RAGHUNATH BHAVAR 1818007WL007289 MEENABAI RAGHUNATH BHAVAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033661 MRS MINABAI RAGHUNATH BHAVAR STATE BANK OF INDIA(508548)
230 ASHTI MH-18-007-005-001/1235
(ASHTA(H.NA.)) 		1818007000NRG24140620230132152 14/06/2023 RAGHUNATH DAGDU BHAVAR 1818007WL007289 RAGHUNATH DAGDU BHAVAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034013 MR RAGHUNATH DAGADU BHAVAR STATE BANK OF INDIA(508548)
231 ASHTI MH-18-007-005-001/199
(ASHTA(H.NA.)) 		1818007000NRG24120620230121996 14/06/2023 NANASAHEB GOPINATH BHAWAR 1818007WL006823 NANASAHEB GOPINATH BHAWAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033880 MR NANASAHEB GOPINATH BHAWAR STATE BANK OF INDIA(508548)
232 ASHTI MH-18-007-005-001/199
(ASHTA(H.NA.)) 		1818007000NRG24120620230121995 14/06/2023 TATYARAM GOPINATH BHAWAR 1818007WL006823 TATYARAM GOPINATH BHAWAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033955 MR TATYASAHEB GOPINATH BHAVAR STATE BANK OF INDIA(508548)
233 ASHTI MH-18-007-005-001/2147
(ASHTA(H.NA.)) 		1818007000NRG24120620230121929 14/06/2023 Mangalbai Uttam Shinde 1818007WL006822 Mangalbai Uttam Shinde 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033672 MANGAL UTTAM SHINDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
234 ASHTI MH-18-007-005-001/2203
(ASHTA(H.NA.)) 		1818007000NRG24120620230122007 14/06/2023 SUPRIYA YOGESH BANGE 1818007WL006823 SUPRIYA YOGESH BANGE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034298 MRS SUPRIYA YOGESH BANGE STATE BANK OF INDIA(508548)
235 ASHTI MH-18-007-005-001/2203
(ASHTA(H.NA.)) 		1818007000NRG24120620230122006 14/06/2023 YOGESH DNYANDEV BANGE 1818007WL006823 YOGESH DNYANDEV BANGE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034297 MR YOGESH DNYANDEO BANGE STATE BANK OF INDIA(508548)
236 ASHTI MH-18-007-005-001/2214
(ASHTA(H.NA.)) 		1818007000NRG24120620230122062 14/06/2023 Sharad Santosh Galgate 1818007WL006824 Sharad Santosh Galgate 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034308 MR SHARAD SANTOSH GALGATE STATE BANK OF INDIA(508548)
237 ASHTI MH-18-007-005-001/2214
(ASHTA(H.NA.)) 		1818007000NRG24120620230122061 14/06/2023 Swpnil Santosh Galgate 1818007WL006824 Swpnil Santosh Galgate 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034302 MR SWAPNIL SANTOSH GALGATE STATE BANK OF INDIA(508548)
238 ASHTI MH-18-007-005-001/2216
(ASHTA(H.NA.)) 		1818007000NRG24120620230122063 14/06/2023 Shivam Vishavnath Galgate 1818007WL006824 Shivam Vishavnath Galgate 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034300 MR SHIVAM DINANATH GALGATE STATE BANK OF INDIA(508548)
239 ASHTI MH-18-007-005-001/2217
(ASHTA(H.NA.)) 		1818007000NRG24120620230122064 14/06/2023 Keshav Anna Galgate 1818007WL006824 Keshav Anna Galgate 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033745 MR KESHAV ANNA GALGATE STATE BANK OF INDIA(508548)
240 ASHTI MH-18-007-005-001/2267
(ASHTA(H.NA.)) 		1818007000NRG24120620230122008 14/06/2023 AMITKUMAR GAHININATH BHAWAR 1818007WL006823 AMITKUMAR GAHININATH BHAWAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034299 MR BHAWAR AMITKUMAR GAHININATH STATE BANK OF INDIA(508548)
241 ASHTI MH-18-007-005-001/2268
(ASHTA(H.NA.)) 		1818007000NRG24120620230121890 14/06/2023 JAGANNATH GOPINATH BHAVAR 1818007WL006821 JAGANNATH GOPINATH BHAVAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034422 JAGANNATH GOPINATH BHAVAR UNION BANK OF INDIA(508500)
242 ASHTI MH-18-007-005-001/2268
(ASHTA(H.NA.)) 		1818007000NRG24120620230121891 14/06/2023 KIRAN JAGANNATH BHAVAR 1818007WL006821 KIRAN JAGANNATH BHAVAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034429 MR KIRAN JAGANNATH BHAVAR STATE BANK OF INDIA(508548)
243 ASHTI MH-18-007-005-001/2269
(ASHTA(H.NA.)) 		1818007000NRG24120620230122009 14/06/2023 PRIYANKA SANTOSH BHAVAR 1818007WL006823 PRIYANKA SANTOSH BHAVAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034307 MRS PRIYANKA SANTOSH BHAVAR STATE BANK OF INDIA(508548)
244 ASHTI MH-18-007-005-001/2269
(ASHTA(H.NA.)) 		1818007000NRG24120620230121893 14/06/2023 SANTOSH TATYASAHEB BHAVAR 1818007WL006821 SANTOSH TATYASAHEB BHAVAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034428 MR SANTOSH TATYASAHEB BHAVAR STATE BANK OF INDIA(508548)
245 ASHTI MH-18-007-005-001/2270
(ASHTA(H.NA.)) 		1818007000NRG24120620230121895 14/06/2023 DWARKABAI GOKUL BENDARE 1818007WL006821 DWARKABAI GOKUL BENDARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034427 MRS DWARKABAI GOKUL BEDARE STATE BANK OF INDIA(508548)
246 ASHTI MH-18-007-005-001/2270
(ASHTA(H.NA.)) 		1818007000NRG24120620230121894 14/06/2023 GOKUL MARUTI BENDARE 1818007WL006821 GOKUL MARUTI BENDARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034426 MR GOKUL MARUTI BADRE STATE BANK OF INDIA(508548)
247 ASHTI MH-18-007-005-001/2270
(ASHTA(H.NA.)) 		1818007000NRG24120620230121896 14/06/2023 KRUSHANA GOKUL BENDARE 1818007WL006821 KRUSHANA GOKUL BENDARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034420 MR KRUSHNA GOKUL BEDRE STATE BANK OF INDIA(508548)
248 ASHTI MH-18-007-005-001/2296
(ASHTA(H.NA.)) 		1818007000NRG24120620230121897 14/06/2023 PANDURANG BABU BEDRE 1818007WL006821 PANDURANG BABU BEDRE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033730 PANDURANG BAPURAO BEDRE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
249 ASHTI MH-18-007-005-001/260
(ASHTA(H.NA.)) 		1818007000NRG24140620230132154 14/06/2023 LAHU DEVIDAS GHODKE 1818007WL007289 LAHU DEVIDAS GHODKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033866 MR LAHU DEVARAV GHODAKE STATE BANK OF INDIA(508548)
250 ASHTI MH-18-007-005-001/260
(ASHTA(H.NA.)) 		1818007000NRG24140620230132155 14/06/2023 SANTOSH LAHU GHODKE 1818007WL007289 SANTOSH LAHU GHODKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033962 MR SANOSH LAVHU GHODKE STATE BANK OF INDIA(508548)
251 ASHTI MH-18-007-005-001/27
(ASHTA(H.NA.)) 		1818007000NRG24120620230121703 14/06/2023 ANGAD RANGNATH GALGATE 1818007WL006817 ANGAD RANGNATH GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033676 ANGAT RANGANATH GALGATE STATE BANK OF INDIA(508548)
252 ASHTI MH-18-007-005-001/27
(ASHTA(H.NA.)) 		1818007000NRG24120620230121706 14/06/2023 BIBISHAN POPAT GALGATE 1818007WL006817 BIBISHAN POPAT GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033758 MR BIBHISHAN POPAT GALGATE STATE BANK OF INDIA(508548)
253 ASHTI MH-18-007-005-001/27
(ASHTA(H.NA.)) 		1818007000NRG24120620230121704 14/06/2023 LATA 1818007WL006817 LATA 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033888 MRS LATABAI ANGAD GALGATE STATE BANK OF INDIA(508548)
254 ASHTI MH-18-007-005-001/27
(ASHTA(H.NA.)) 		1818007000NRG24120620230121705 14/06/2023 NILABAI POPAT GALGATE 1818007WL006817 NILABAI POPAT GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033664 NILABAI POPAT GALGATE INDIA POST PAYMENTS BANK LIMITED(508528)
255 ASHTI MH-18-007-005-001/298
(ASHTA(H.NA.)) 		1818007000NRG24140620230132157 14/06/2023 VAIJINATH SHRIRAM GALGATE 1818007WL007289 VAIJINATH SHRIRAM GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033867 MR VAIJINATH SHRIRAM GALGATE STATE BANK OF INDIA(508548)
256 ASHTI MH-18-007-005-001/319
(ASHTA(H.NA.)) 		1818007000NRG24120620230121840 14/06/2023 LAXMAN AJINATH GALGATE 1818007WL006820 LAXMAN AJINATH GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033674 MR LAXMAN AJINATH GALGATE STATE BANK OF INDIA(508548)
257 ASHTI MH-18-007-005-001/327
(ASHTA(H.NA.)) 		1818007000NRG24140620230132159 14/06/2023 BHIMRAO BALBHIM GHODKE 1818007WL007289 BHIMRAO BALBHIM GHODKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033978 MR BHIMRAV BALBHIM GHODAKE STATE BANK OF INDIA(508548)
258 ASHTI MH-18-007-005-001/327
(ASHTA(H.NA.)) 		1818007000NRG24120620230121714 14/06/2023 PARASRAM BALBHIM GHODKE 1818007WL006817 PARASRAM BALBHIM GHODKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033731 PARASRAM BALBHIM GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
259 ASHTI MH-18-007-005-001/356
(ASHTA(H.NA.)) 		1818007000NRG24120620230122012 14/06/2023 DADA HARIBHAU SHINDE 1818007WL006823 DADA HARIBHAU SHINDE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033670 DADA HARIBHAU SHINDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
260 ASHTI MH-18-007-005-001/382
(ASHTA(H.NA.)) 		1818007000NRG24140620230132160 14/06/2023 DINKAR PANDHARINATH GALGATE 1818007WL007289 DINKAR PANDHARINATH GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033885 MR DINKAR PANDHRINATH GALGATE STATE BANK OF INDIA(508548)
261 ASHTI MH-18-007-005-001/382
(ASHTA(H.NA.)) 		1818007000NRG24140620230132161 14/06/2023 SUDHAKAR DINKAR GALGATE 1818007WL007289 SUDHAKAR DINKAR GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033819 MR SUDHAKAR DINKAR GALGATE STATE BANK OF INDIA(508548)
262 ASHTI MH-18-007-005-001/383
(ASHTA(H.NA.)) 		1818007000NRG24140620230132176 14/06/2023 SANJAY SHRIRAM GALGATE 1818007WL007290 SANJAY SHRIRAM GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034421 MR SANJAY SHRIRAM GALGATE STATE BANK OF INDIA(508548)
263 ASHTI MH-18-007-005-001/391
(ASHTA(H.NA.)) 		1818007000NRG24140620230132177 14/06/2023 AMBADAS 1818007WL007290 AMBADAS 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033662 MR AMBADAS PANDHARINATH GALGATE STATE BANK OF INDIA(508548)
264 ASHTI MH-18-007-005-001/391
(ASHTA(H.NA.)) 		1818007000NRG24140620230132180 14/06/2023 MANGAL RAJENDRA GALGATE 1818007WL007290 MANGAL RAJENDRA GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034418 MRS MANGAL RAJENDRA GALGATE STATE BANK OF INDIA(508548)
265 ASHTI MH-18-007-005-001/391
(ASHTA(H.NA.)) 		1818007000NRG24140620230132179 14/06/2023 RAJENDRA AMBADAS GALGATE 1818007WL007290 RAJENDRA AMBADAS GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033923 MR RAJENDRA AMBADAS GALGATE STATE BANK OF INDIA(508548)
266 ASHTI MH-18-007-005-001/416
(ASHTA(H.NA.)) 		1818007000NRG24120620230121723 14/06/2023 ANGAD GOVIND GALGATE 1818007WL006817 ANGAD GOVIND GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033823 MR ANGAD GOVIND GALGATE STATE BANK OF INDIA(508548)
267 ASHTI MH-18-007-005-001/436
(ASHTA(H.NA.)) 		1818007000NRG24120620230121947 14/06/2023 jagganath 1818007WL006822 jagganath 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033839 MR JAGANNATH BHIMRAO SHINDE STATE BANK OF INDIA(508548)
268 ASHTI MH-18-007-005-001/436
(ASHTA(H.NA.)) 		1818007000NRG24120620230121948 14/06/2023 SADHANABAI 1818007WL006822 SADHANABAI 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033922 MRS SADHANA JAGANATH SHINDE STATE BANK OF INDIA(508548)
269 ASHTI MH-18-007-005-001/486
(ASHTA(H.NA.)) 		1818007000NRG24120620230121957 14/06/2023 ANNASAHEB APPASAHEB SHINDE 1818007WL006822 ANNASAHEB APPASAHEB SHINDE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033824 MR ANNA APPA SHINDE STATE BANK OF INDIA(508548)
270 ASHTI MH-18-007-005-001/486
(ASHTA(H.NA.)) 		1818007000NRG24120620230121956 14/06/2023 REKH RAMESWAR SHINDE 1818007WL006822 REKH RAMESWAR SHINDE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034305 MRS REKHA RAMESHWAR SHINDE STATE BANK OF INDIA(508548)
271 ASHTI MH-18-007-005-001/527
(ASHTA(H.NA.)) 		1818007000NRG24120620230122024 14/06/2023 CHAGAN BELAJI ROKADE 1818007WL006823 CHAGAN BELAJI ROKADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033669 MR CHAGAN BELAJI ROKADE STATE BANK OF INDIA(508548)
272 ASHTI MH-18-007-005-001/527
(ASHTA(H.NA.)) 		1818007000NRG24120620230122025 14/06/2023 SARASWATI CHAGAN ROKADE 1818007WL006823 SARASWATI CHAGAN ROKADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034026 MRS SARSWATI CHHAGAN ROKADE STATE BANK OF INDIA(508548)
273 ASHTI MH-18-007-005-001/530
(ASHTA(H.NA.)) 		1818007000NRG24120620230121963 14/06/2023 MAHADEV RAKHMAJI SHINDE 1818007WL006822 MAHADEV RAKHMAJI SHINDE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034301 MR MAHADEV RAKHAMAJI SHINDE STATE BANK OF INDIA(508548)
274 ASHTI MH-18-007-005-001/530
(ASHTA(H.NA.)) 		1818007000NRG24120620230121964 14/06/2023 Sunita Mahadev Shinde 1818007WL006822 Sunita Mahadev Shinde 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033995 MRS SUNITA MAHADEV SHINDE STATE BANK OF INDIA(508548)
275 ASHTI MH-18-007-005-001/531
(ASHTA(H.NA.)) 		1818007000NRG24120620230121965 14/06/2023 BHIVRAO RAMA SHINDE 1818007WL006822 BHIVRAO RAMA SHINDE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033848 BHIVRAO RAMA SHINDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
276 ASHTI MH-18-007-005-001/548
(ASHTA(H.NA.)) 		1818007000NRG24120620230121735 14/06/2023 RAMESHWAR RAGHUNATH GALGATE 1818007WL006817 RAMESHWAR RAGHUNATH GALGATE 00415 SBIN0009332 819 819 Processed 21/06/2023 A171230033847 MR RAMESWAR RAGHUNATH GALGATE STATE BANK OF INDIA(508548)
277 ASHTI MH-18-007-005-001/596
(ASHTA(H.NA.)) 		1818007000NRG24140620230132185 14/06/2023 RAMNATH MHASAJI KANHERE 1818007WL007290 RAMNATH MHASAJI KANHERE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033678 RAMBHAU MHASAJI KANHERE STATE BANK OF INDIA(508548)
278 ASHTI MH-18-007-005-001/652
(ASHTA(H.NA.)) 		1818007000NRG24120620230121857 14/06/2023 ASHOK BABASAEB GOPALGHARE 1818007WL006820 ASHOK BABASAEB GOPALGHARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033991 MR ASHOK BABASAHEB GOPAGHARE STATE BANK OF INDIA(508548)
279 ASHTI MH-18-007-005-001/652
(ASHTA(H.NA.)) 		1818007000NRG24120620230121858 14/06/2023 SUBHASH 1818007WL006820 SUBHASH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033852 MR SUBHASH BABASAHEB GOPALGHARE STATE BANK OF INDIA(508548)
280 ASHTI MH-18-007-005-001/667
(ASHTA(H.NA.)) 		1818007000NRG24120620230122033 14/06/2023 BHAMABAI SITARAM SHINDE 1818007WL006823 BHAMABAI SITARAM SHINDE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034022 MRS BHAMABAI SITARAM SHINDE STATE BANK OF INDIA(508548)
281 ASHTI MH-18-007-005-001/667
(ASHTA(H.NA.)) 		1818007000NRG24120620230122032 14/06/2023 SITARAM GAHININATH SHIND 1818007WL006823 SITARAM GAHININATH SHIND 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033671 MR SITARAM GAHININATH SHINDE STATE BANK OF INDIA(508548)
282 ASHTI MH-18-007-005-001/766
(ASHTA(H.NA.)) 		1818007000NRG24120620230121865 14/06/2023 MUKTABAI 1818007WL006820 MUKTABAI 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033906 MRS MUKTABAI SURYABHAN ANDHALE STATE BANK OF INDIA(508548)
283 ASHTI MH-18-007-005-001/766
(ASHTA(H.NA.)) 		1818007000NRG24120620230121864 14/06/2023 SUYRBHAN 1818007WL006820 SUYRBHAN 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033905 MR SURYABHAN UTTAM ANDHALE STATE BANK OF INDIA(508548)
284 ASHTI MH-18-007-005-001/779
(ASHTA(H.NA.)) 		1818007000NRG24140620230132189 14/06/2023 BALASAHEB VASANT DOLSKAR 1818007WL007290 BALASAHEB VASANT DOLSKAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033841 MR BALASAHEB VASANT DOLASKAR STATE BANK OF INDIA(508548)
285 ASHTI MH-18-007-005-001/779
(ASHTA(H.NA.)) 		1818007000NRG24140620230132190 14/06/2023 VAISHALI BALASAHEB DOLSKAR 1818007WL007290 VAISHALI BALASAHEB DOLSKAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033953 MRS VAISHALI BALASAHEB DOLASKAR STATE BANK OF INDIA(508548)
286 ASHTI MH-18-007-005-001/809
(ASHTA(H.NA.)) 		1818007000NRG24140620230132162 14/06/2023 ASHABAI BHARAT GHODAKE 1818007WL007289 ASHABAI BHARAT GHODAKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033849 MRS ASHA BAI BHARAT GHODKE STATE BANK OF INDIA(508548)
287 ASHTI MH-18-007-005-001/809
(ASHTA(H.NA.)) 		1818007000NRG24140620230132163 14/06/2023 KARAN BHARAT GHODAKE 1818007WL007289 KARAN BHARAT GHODAKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033850 MR GHODKE KARAN BHARAT STATE BANK OF INDIA(508548)
288 ASHTI MH-18-007-005-001/950
(ASHTA(H.NA.)) 		1818007000NRG24120620230122082 14/06/2023 SUNITA SUDAM GALGATE 1818007WL006824 SUNITA SUDAM GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034306 MRS SUNITA SUDAM GALGATE STATE BANK OF INDIA(508548)
289 ASHTI MH-18-007-005-001/951
(ASHTA(H.NA.)) 		1818007000NRG24120620230122083 14/06/2023 DENANATH KISHV GALGATE 1818007WL006824 DENANATH KISHV GALGATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033663 MR DINANATH KESHAV GALGATE STATE BANK OF INDIA(508548)
290 ASHTI MH-18-007-014-001/102
(BHATODI) 		1818007000NRG24100620230112464 14/06/2023 SHEKADE RAMNATH BHAGWAN 1818007WL006377 SHEKADE RAMNATH BHAGWAN 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033951 MR RAMNATH BHAGAWAN SHEKADE STATE BANK OF INDIA(508548)
291 ASHTI MH-18-007-014-001/102
(BHATODI) 		1818007000NRG24100620230112465 14/06/2023 SHEKADE RUKHAMINI RAMNATH 1818007WL006377 SHEKADE RUKHAMINI RAMNATH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034194 MRS RUKMINI RAMNATH SHEKADE STATE BANK OF INDIA(508548)
292 ASHTI MH-18-007-014-001/106
(BHATODI) 		1818007000NRG24140620230131649 14/06/2023 PANDHARE PRADIP EKNATH 1818007WL007273 PANDHARE PRADIP EKNATH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033757 PRADEEP EKNATH PANDHARE ICICI BANK LTD(508534)
293 ASHTI MH-18-007-014-001/108
(BHATODI) 		1818007000NRG24100620230112466 14/06/2023 GITE VASANT MAHADEV 1818007WL006377 GITE VASANT MAHADEV 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033734 MR VASANT MAHADEO GITE STATE BANK OF INDIA(508548)
294 ASHTI MH-18-007-014-001/109
(BHATODI) 		1818007000NRG24100620230112540 14/06/2023 RADHA GITE 1818007WL006378 RADHA GITE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033918 MRS RADHA ASHOK GITE STATE BANK OF INDIA(508548)
295 ASHTI MH-18-007-014-001/110
(BHATODI) 		1818007000NRG24100620230112467 14/06/2023 GITE KESHAV AJINATH 1818007WL006377 GITE KESHAV AJINATH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033741 MR KESHAV AJINATH GITE STATE BANK OF INDIA(508548)
296 ASHTI MH-18-007-014-001/117
(BHATODI) 		1818007000NRG24140620230131658 14/06/2023 GITE MANOHAR RAMDAS 1818007WL007273 GITE MANOHAR RAMDAS 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033820 MR MANOHAR RAMDAS GITE STATE BANK OF INDIA(508548)
297 ASHTI MH-18-007-014-001/12
(BHATODI) 		1818007000NRG24100620230112563 14/06/2023 SANJAY NARAYAN SHINDE 1818007WL006379 SANJAY NARAYAN SHINDE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033832 MR SANJAY NARAYAN SHINDE STATE BANK OF INDIA(508548)
298 ASHTI MH-18-007-014-001/125
(BHATODI) 		1818007000NRG24140620230131663 14/06/2023 SHINDE SHALAN SHRIKURSHNA 1818007WL007273 SHINDE SHALAN SHRIKURSHNA 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033873 SHINDI SHALAN SHRIKRUSHNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
299 ASHTI MH-18-007-014-001/125
(BHATODI) 		1818007000NRG24100620230112564 14/06/2023 SIDHESHWAR 1818007WL006379 SIDHESHWAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033842 MR SIDDHESHVAR SHRIKRISHNA SHINDE STATE BANK OF INDIA(508548)
300 ASHTI MH-18-007-014-001/14
(BHATODI) 		1818007000NRG24100620230112565 14/06/2023 BALASAHEB JAGNNATH SHINDE 1818007WL006379 BALASAHEB JAGNNATH SHINDE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033732 MR BALASAHEB JAGANNATH SHINDE STATE BANK OF INDIA(508548)
301 ASHTI MH-18-007-014-001/14
(BHATODI) 		1818007000NRG24100620230112566 14/06/2023 MIRABAI BALASAHEB SHINDE 1818007WL006379 MIRABAI BALASAHEB SHINDE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033968 MIRABAI BALASAHEB SHINDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
302 ASHTI MH-18-007-014-001/144
(BHATODI) 		1818007000NRG24100620230112543 14/06/2023 MANOHAR VITTAL DHANWADE 1818007WL006378 MANOHAR VITTAL DHANWADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033828 MANOHAR VITTHAL DHANAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
303 ASHTI MH-18-007-014-001/146
(BHATODI) 		1818007000NRG24140620230131666 14/06/2023 RAHUL BABASAHEB SHEKDE 1818007WL007273 RAHUL BABASAHEB SHEKDE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033965 MR RAHUL BABASAHEB SHEKDE STATE BANK OF INDIA(508548)
304 ASHTI MH-18-007-014-001/148
(BHATODI) 		1818007000NRG24100620230112478 14/06/2023 BAPU NAGDAV AANARSA 1818007WL006377 BAPU NAGDAV AANARSA 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033895 MR BAPU NAMDEV ANARSE STATE BANK OF INDIA(508548)
305 ASHTI MH-18-007-014-001/148
(BHATODI) 		1818007000NRG24100620230112481 14/06/2023 SHITAL DHNRAG AANARSA 1818007WL006377 SHITAL DHNRAG AANARSA 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034036 MRS SHITAL DHANRAJ ANARASE STATE BANK OF INDIA(508548)
306 ASHTI MH-18-007-014-001/15
(BHATODI) 		1818007000NRG24100620230112482 14/06/2023 TRIMBAK RAMBHAU GITE 1818007WL006377 TRIMBAK RAMBHAU GITE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033677 MR TRIMBAK RAMBHAU GITE STATE BANK OF INDIA(508548)
307 ASHTI MH-18-007-014-001/150
(BHATODI) 		1818007000NRG24100620230112544 14/06/2023 GITE SANGITA SHRIRAM 1818007WL006378 GITE SANGITA SHRIRAM 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034037 MRS SANGITA SHRIRAM GITE STATE BANK OF INDIA(508548)
308 ASHTI MH-18-007-014-001/160
(BHATODI) 		1818007000NRG24140620230131672 14/06/2023 Prajkta Babasaheb Shekde 1818007WL007273 Prajkta Babasaheb Shekde 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034228 MISS PRAJAKTA BABASAHEB SHEKADE STATE BANK OF INDIA(508548)
309 ASHTI MH-18-007-014-001/17
(BHATODI) 		1818007000NRG24100620230112547 14/06/2023 PARUBAI RAMESH GITE 1818007WL006378 PARUBAI RAMESH GITE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033826 MRS PARWATI RAMESH GITE STATE BANK OF INDIA(508548)
310 ASHTI MH-18-007-014-001/17
(BHATODI) 		1818007000NRG24100620230112546 14/06/2023 RAMESH BHAGUJI GITE 1818007WL006378 RAMESH BHAGUJI GITE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033667 MR RAMESH BHAGUJI GITE STATE BANK OF INDIA(508548)
311 ASHTI MH-18-007-014-001/17
(BHATODI) 		1818007000NRG24100620230112548 14/06/2023 SANJAY RAMESH GITE 1818007WL006378 SANJAY RAMESH GITE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033899 MR SANJAY RAMESH GITE STATE BANK OF INDIA(508548)
312 ASHTI MH-18-007-014-001/177
(BHATODI) 		1818007000NRG24100620230112488 14/06/2023 BHUJANG TRIMBAK GITE 1818007WL006377 BHUJANG TRIMBAK GITE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033996 MR BHUJANG TRIMBAK GITE STATE BANK OF INDIA(508548)
313 ASHTI MH-18-007-014-001/185
(BHATODI) 		1818007000NRG24100620230112494 14/06/2023 DNYANESHWAR WASANT SHEKADE 1818007WL006377 DNYANESHWAR WASANT SHEKADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034193 SHEKADE DNYANESHWAR VASANT INDIA POST PAYMENTS BANK LIMITED(508528)
314 ASHTI MH-18-007-014-001/196
(BHATODI) 		1818007000NRG24100620230112549 14/06/2023 DHANRAJ VITTHAL DHANWADE 1818007WL006378 DHANRAJ VITTHAL DHANWADE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034322 MR DHANRAJ VITTHAL DHANWADE STATE BANK OF INDIA(508548)
315 ASHTI MH-18-007-014-001/197
(BHATODI) 		1818007000NRG24100620230112550 14/06/2023 PANDHARE SATYAJEET MAHADEV 1818007WL006378 PANDHARE SATYAJEET MAHADEV 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033702 MR SATYAJEET MAHADEV PANDHARE STATE BANK OF INDIA(508548)
316 ASHTI MH-18-007-014-001/23
(BHATODI) 		1818007000NRG24100620230112501 14/06/2023 DIPALI ARUN GITE 1818007WL006377 DIPALI ARUN GITE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033941 MISS DIPALI ARUN GITE MINOR STATE BANK OF INDIA(508548)
317 ASHTI MH-18-007-014-001/23
(BHATODI) 		1818007000NRG24100620230112500 14/06/2023 VAIBHAV ARUN GITE 1818007WL006377 VAIBHAV ARUN GITE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034171 MR VAIBHAV ARUN GITE STATE BANK OF INDIA(508548)
318 ASHTI MH-18-007-014-001/54
(BHATODI) 		1818007000NRG24100620230112514 14/06/2023 MAHADEV TUKARAM LAD 1818007WL006377 MAHADEV TUKARAM LAD 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034004 MAHADEV TUKARAM LAD CANARA BANK(508532)
319 ASHTI MH-18-007-014-001/64
(BHATODI) 		1818007000NRG24100620230112518 14/06/2023 VILAS NANA GAYAKWAD 1818007WL006377 VILAS NANA GAYAKWAD 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034172 MR VILAS NANA GAIKWAD STATE BANK OF INDIA(508548)
320 ASHTI MH-18-007-014-001/69
(BHATODI) 		1818007000NRG24100620230112523 14/06/2023 DEVIDAS RAGHUNATH GITE 1818007WL006377 DEVIDAS RAGHUNATH GITE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033665 DEVIDAS RAGHUNATH GITE STATE BANK OF INDIA(508548)
321 ASHTI MH-18-007-014-001/7
(BHATODI) 		1818007000NRG24100620230112527 14/06/2023 RAMCHANDRA DYANDEO GITE 1818007WL006377 RAMCHANDRA DYANDEO GITE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033673 MR RAMCHANDRA DNYANDEO GITE STATE BANK OF INDIA(508548)
322 ASHTI MH-18-007-014-001/7
(BHATODI) 		1818007000NRG24100620230112525 14/06/2023 VASANT DYANDEV GITE 1818007WL006377 VASANT DYANDEV GITE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033893 MR VASANT DNYANDEO GITE STATE BANK OF INDIA(508548)
323 ASHTI MH-18-007-014-001/70
(BHATODI) 		1818007000NRG24100620230112531 14/06/2023 ALKA RAJENDRA GITE 1818007WL006377 ALKA RAJENDRA GITE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034170 MRS ALKA RAVINDRA GITE STATE BANK OF INDIA(508548)
324 ASHTI MH-18-007-014-001/70
(BHATODI) 		1818007000NRG24100620230112528 14/06/2023 NAVNATH BAPURAO GITE 1818007WL006377 NAVNATH BAPURAO GITE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033666 MR NAVNATH BAPURAO GITE STATE BANK OF INDIA(508548)
325 ASHTI MH-18-007-014-001/70
(BHATODI) 		1818007000NRG24100620230112530 14/06/2023 RAJENDRA NAVNATH GITE 1818007WL006377 RAJENDRA NAVNATH GITE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034014 MR RAVINDRA NAVNATH GITE STATE BANK OF INDIA(508548)
326 ASHTI MH-18-007-014-001/77
(BHATODI) 		1818007000NRG24100620230112558 14/06/2023 MAHADEV SITARAM PANDHARE 1818007WL006378 MAHADEV SITARAM PANDHARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033659 MR MAHADEV SITARAM PANDHARE STATE BANK OF INDIA(508548)
327 ASHTI MH-18-007-014-001/77
(BHATODI) 		1818007000NRG24100620230112559 14/06/2023 SOJAR MAHADEV PANDHARE 1818007WL006378 SOJAR MAHADEV PANDHARE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033660 MR MAHADEV SITARAM PANDHARE STATE BANK OF INDIA(508548)
328 ASHTI MH-18-007-014-001/92
(BHATODI) 		1818007000NRG24100620230112562 14/06/2023 SAKHUBAI SHANKAR GITE 1818007WL006378 SAKHUBAI SHANKAR GITE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033917 Mrs. SAKHUBAI SHANKAR GITE BANK OF MAHARASHTRA(607387)
329 ASHTI MH-18-007-014-001/94
(BHATODI) 		1818007000NRG24100620230112534 14/06/2023 SANDIP MAHADEV GITE 1818007WL006377 SANDIP MAHADEV GITE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033856 MR SANDIP MAHADEO GITE STATE BANK OF INDIA(508548)
330 ASHTI MH-18-007-048-001/351
(JAMGAON) 		1818007000NRG24140620230131841 14/06/2023 KIRAN SANJAY DHAS 1818007WL007278 KIRAN SANJAY DHAS 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034033 MR KIRAN SANJAY DHAS STATE BANK OF INDIA(508548)
331 ASHTI MH-18-007-048-001/394
(JAMGAON) 		1818007000NRG24140620230131846 14/06/2023 BHAUSAHEB PANDIT DHAS 1818007WL007278 BHAUSAHEB PANDIT DHAS 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033735 DHAS BHAUSAHEB PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
332 ASHTI MH-18-007-048-001/4052
(JAMGAON) 		1818007000NRG24140620230131851 14/06/2023 SUNIL TRIMBAK SONTAKKE 1818007WL007278 SUNIL TRIMBAK SONTAKKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033755 MR SUNIL TRIMBAK SONTAKKE STATE BANK OF INDIA(508548)
333 ASHTI MH-18-007-048-001/86
(JAMGAON) 		1818007000NRG24140620230131855 14/06/2023 KAMABLBAI SHAHAJI BORATE 1818007WL007278 KAMABLBAI SHAHAJI BORATE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034067 MRS KAMALBAI SHAHAJI BORATE STATE BANK OF INDIA(508548)
334 ASHTI MH-18-007-054-001/104
(KARHEWADGAON) 		1818007000NRG24140620230132212 14/06/2023 SHAHABAI BALASAHEB NAGARGOJE 1818007WL007292 SHAHABAI BALASAHEB NAGARGOJE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033833 MRS SHAHABAI BALASAHEB NAGARGOJE STATE BANK OF INDIA(508548)
335 ASHTI MH-18-007-054-001/113
(KARHEWADGAON) 		1818007000NRG24140620230133330 14/06/2023 GULCHAND 1818007WL007329 GULCHAND 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033871 MR GULCHAND SITARAM NAGARGOJE STATE BANK OF INDIA(508548)
336 ASHTI MH-18-007-054-001/113
(KARHEWADGAON) 		1818007000NRG24140620230133329 14/06/2023 SITARAM 1818007WL007329 SITARAM 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033668 MR SITARAM VILAS NAGARGOJE STATE BANK OF INDIA(508548)
337 ASHTI MH-18-007-054-001/131
(KARHEWADGAON) 		1818007000NRG24140620230133339 14/06/2023 HIRABAI SHARAD NAGARGOJE 1818007WL007329 HIRABAI SHARAD NAGARGOJE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034326 MRS HIRABAI SHARAD NAGARGOJE STATE BANK OF INDIA(508548)
338 ASHTI MH-18-007-054-001/131
(KARHEWADGAON) 		1818007000NRG24140620230133336 14/06/2023 NAGARGOJE DATU MARUTI 1818007WL007329 NAGARGOJE DATU MARUTI 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034328 MR DATTU MARUTI NAGARGOJE STATE BANK OF INDIA(508548)
339 ASHTI MH-18-007-054-001/131
(KARHEWADGAON) 		1818007000NRG24140620230133338 14/06/2023 NAGARGOJE SHOBHA DATTU 1818007WL007329 NAGARGOJE SHOBHA DATTU 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034329 MRS SHOBHA DATTU NAGARGOJE STATE BANK OF INDIA(508548)
340 ASHTI MH-18-007-054-001/176
(KARHEWADGAON) 		1818007000NRG24140620230132215 14/06/2023 BHAGAWAN SAHEBRAO BANGAR 1818007WL007292 BHAGAWAN SAHEBRAO BANGAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033863 MR BHAGAWAN SAHEBRAO BANGAR STATE BANK OF INDIA(508548)
341 ASHTI MH-18-007-054-001/176
(KARHEWADGAON) 		1818007000NRG24140620230132216 14/06/2023 SHANTABAI BHAGWAN BANGAR 1818007WL007292 SHANTABAI BHAGWAN BANGAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033874 MRS SHANTABAI BHAGWAB BANGAR STATE BANK OF INDIA(508548)
342 ASHTI MH-18-007-054-001/178
(KARHEWADGAON) 		1818007000NRG24140620230133347 14/06/2023 SANJAY LAXMAN BANGAR 1818007WL007329 SANJAY LAXMAN BANGAR 00415 SBIN0009332 1365 1365 Processed 21/06/2023 A171230033870 SANJAY LAKSHMAN BANGAR IDBI BANK(607095)
343 ASHTI MH-18-007-054-001/207
(KARHEWADGAON) 		1818007000NRG24140620230133348 14/06/2023 SANDEEP PRAKASH BANGAR 1818007WL007329 SANDEEP PRAKASH BANGAR 00415 SBIN0009332 546 546 Processed 21/06/2023 A171230033756 MR SANDEEP PRAKASH BANGAR STATE BANK OF INDIA(508548)
344 ASHTI MH-18-007-054-001/25
(KARHEWADGAON) 		1818007000NRG24140620230133354 14/06/2023 UTTAM SHANKAR NAGARGOJE 1818007WL007329 UTTAM SHANKAR NAGARGOJE 00415 SBIN0009332 1365 1365 Processed 21/06/2023 A171230033846 MR UTTAM SHANKAR NAGARGOJE STATE BANK OF INDIA(508548)
345 ASHTI MH-18-007-054-001/250
(KARHEWADGAON) 		1818007000NRG24140620230133358 14/06/2023 MANISHA 1818007WL007329 MANISHA 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034330 MISS MANISHA PANDURANG NAGARGOJE STATE BANK OF INDIA(508548)
346 ASHTI MH-18-007-054-001/250
(KARHEWADGAON) 		1818007000NRG24140620230133357 14/06/2023 PANDURANG 1818007WL007329 PANDURANG 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033868 PANDURANG BABASAHEB NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
347 ASHTI MH-18-007-054-001/408
(KARHEWADGAON) 		1818007000NRG24140620230133362 14/06/2023 RUPALI SHIVAJI NAGARGOJE 1818007WL007329 RUPALI SHIVAJI NAGARGOJE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033956 MRS RUPALI SHIVAJI NAGARGOJE STATE BANK OF INDIA(508548)
348 ASHTI MH-18-007-054-001/421
(KARHEWADGAON) 		1818007000NRG24140620230133365 14/06/2023 JALINDAR VITTHAL NAGARGOJE 1818007WL007329 JALINDAR VITTHAL NAGARGOJE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034327 MR JALINDAR VITTHAL NAGARGOJE STATE BANK OF INDIA(508548)
349 ASHTI MH-18-007-054-001/422
(KARHEWADGAON) 		1818007000NRG24140620230133368 14/06/2023 NANDABAI ANANDA NAGARGOJE 1818007WL007329 NANDABAI ANANDA NAGARGOJE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034038 MRS NANDABAI ANAND NAGARGOJE STATE BANK OF INDIA(508548)
350 ASHTI MH-18-007-054-001/53
(KARHEWADGAON) 		1818007000NRG24140620230133369 14/06/2023 CHANDRAKALA JALINDAR NAGARGOJE 1818007WL007329 CHANDRAKALA JALINDAR NAGARGOJE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033857 MRS CHANDRAKALA JALINDAR NAGARGOJE STATE BANK OF INDIA(508548)
351 ASHTI MH-18-007-054-001/53
(KARHEWADGAON) 		1818007000NRG24140620230133370 14/06/2023 DADASAHEB JALINDAR NAGARGOJE 1818007WL007329 DADASAHEB JALINDAR NAGARGOJE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033862 MR DADASAHEB JALINDAR NAGARGOJE STATE BANK OF INDIA(508548)
352 ASHTI MH-18-007-054-001/53
(KARHEWADGAON) 		1818007000NRG24140620230133372 14/06/2023 MIRABAI DADASHABE NAGARGOJE 1818007WL007329 MIRABAI DADASHABE NAGARGOJE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034192 MRS MIRABAI DADASAHEB NAGARGOJE STATE BANK OF INDIA(508548)
353 ASHTI MH-18-007-054-001/53
(KARHEWADGAON) 		1818007000NRG24140620230133371 14/06/2023 SATISH JALINDAR NAGARGOJE 1818007WL007329 SATISH JALINDAR NAGARGOJE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033835 MR SATISH JALINDER NAGARGOJE STATE BANK OF INDIA(508548)
354 ASHTI MH-18-007-054-001/77
(KARHEWADGAON) 		1818007000NRG24140620230133373 14/06/2023 ARUN BHANUDAS KHANDVE 1818007WL007329 ARUN BHANUDAS KHANDVE 00415 SBIN0009332 1365 1365 Processed 21/06/2023 A171230033827 MR ARUN BHANUDAS KHANDAVE STATE BANK OF INDIA(508548)
355 ASHTI MH-18-007-055-001/371
(KARHEWADI) 		1818007000NRG24140620230131866 14/06/2023 Bhimrao Mohan Sangale 1818007WL007279 Bhimrao Mohan Sangale 00415 SBIN0009332 1365 1365 Processed 21/06/2023 A171230034191 Bhimrao Mohan Sangale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
356 ASHTI MH-18-007-074-001/10
(MATAVALI) 		1818007000NRG24100620230112790 14/06/2023 MAHADEV HARIBHAU BANGAR 1818007WL006389 MAHADEV HARIBHAU BANGAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033913 MR MAHADEO HARIBHAU BANGAR STATE BANK OF INDIA(508548)
357 ASHTI MH-18-007-074-001/134
(MATAVALI) 		1818007000NRG24100620230112797 14/06/2023 CHAMAJI EKNATH BANGAR 1818007WL006389 CHAMAJI EKNATH BANGAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033946 CHIMAJI EKNATH BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
358 ASHTI MH-18-007-074-001/19
(MATAVALI) 		1818007000NRG24100620230112865 14/06/2023 MARUTI NIVRUTI BANGAR 1818007WL006391 MARUTI NIVRUTI BANGAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033744 MR MARUTI NIVRUTI BANGAR STATE BANK OF INDIA(508548)
359 ASHTI MH-18-007-074-001/21
(MATAVALI) 		1818007000NRG24100620230112867 14/06/2023 MINA SHAHURAV SHELAKE 1818007WL006391 MINA SHAHURAV SHELAKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033817 MRS MINA SHAHURAO SHELAKE STATE BANK OF INDIA(508548)
360 ASHTI MH-18-007-074-001/21
(MATAVALI) 		1818007000NRG24100620230112866 14/06/2023 SHAHURAO DNYADEV SHELKE 1818007WL006391 SHAHURAO DNYADEV SHELKE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033675 MR SHEVRAO DNYANDEO SHELKE STATE BANK OF INDIA(508548)
361 ASHTI MH-18-007-074-001/216
(MATAVALI) 		1818007000NRG24100620230112868 14/06/2023 AJINATH BHANUDAS BANGAR 1818007WL006391 AJINATH BHANUDAS BANGAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033909 MR AJINATH BHANUDAS BANGAR STATE BANK OF INDIA(508548)
362 ASHTI MH-18-007-074-001/216
(MATAVALI) 		1818007000NRG24100620230112869 14/06/2023 NANDUBAI AJINATH BANGAR 1818007WL006391 NANDUBAI AJINATH BANGAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033910 NANDA AJINATH BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
363 ASHTI MH-18-007-074-001/22
(MATAVALI) 		1818007000NRG24100620230112870 14/06/2023 DASHRATH KISAN BANGAR 1818007WL006391 DASHRATH KISAN BANGAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033861 MR DASHRATH KISAN BANGAR STATE BANK OF INDIA(508548)
364 ASHTI MH-18-007-074-001/22
(MATAVALI) 		1818007000NRG24100620230112871 14/06/2023 KANTA DASHRATH BANGAR 1818007WL006391 KANTA DASHRATH BANGAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033876 MRS KANTABAI DASHRATH BANGAR STATE BANK OF INDIA(508548)
365 ASHTI MH-18-007-074-001/222
(MATAVALI) 		1818007000NRG24100620230112872 14/06/2023 NANABHAU KARBHARI BANGAR 1818007WL006391 NANABHAU KARBHARI BANGAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033746 MR NANABHAU KARABHARI BANGAR STATE BANK OF INDIA(508548)
366 ASHTI MH-18-007-074-001/229
(MATAVALI) 		1818007000NRG24100620230112873 14/06/2023 BABAN SURYBHAN SANGALE 1818007WL006391 BABAN SURYBHAN SANGALE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034159 BABANRAO SURYABHAN SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
367 ASHTI MH-18-007-074-001/229
(MATAVALI) 		1818007000NRG24100620230112874 14/06/2023 PUSHPA BABAN SANGALE 1818007WL006391 PUSHPA BABAN SANGALE 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034018 MRS PUSHPA BABANRAV SANGALE STATE BANK OF INDIA(508548)
368 ASHTI MH-18-007-074-001/271
(MATAVALI) 		1818007000NRG24100620230112877 14/06/2023 ANKUSH 1818007WL006391 ANKUSH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034324 MR ANKUSH TRIMBAK KHAMKAR STATE BANK OF INDIA(508548)
369 ASHTI MH-18-007-074-001/29
(MATAVALI) 		1818007000NRG24100620230112803 14/06/2023 AJINATH RADHAJI MARKAD 1818007WL006389 AJINATH RADHAJI MARKAD 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033818 MR AJINATH RADHAJI MARAKAD STATE BANK OF INDIA(508548)
370 ASHTI MH-18-007-074-001/292
(MATAVALI) 		1818007000NRG24100620230112884 14/06/2023 HARICHANDRA GENA KHAMKAR 1818007WL006391 HARICHANDRA GENA KHAMKAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033924 HARICHANDRA GENA KHAMKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
371 ASHTI MH-18-007-074-001/48
(MATAVALI) 		1818007000NRG24100620230112817 14/06/2023 RAOSAHEB LAXMAN BANGAR 1818007WL006389 RAOSAHEB LAXMAN BANGAR 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033896 RAVSAHEB LAXMAN BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
372 ASHTI MH-18-007-074-001/858
(MATAVALI) 		1818007000NRG24100620230112901 14/06/2023 Keshav 1818007WL006391 Keshav 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033703 MR KESHAV VAIJINATH WANAVE STATE BANK OF INDIA(508548)
373 ASHTI MH-18-007-074-001/859
(MATAVALI) 		1818007000NRG24100620230112902 14/06/2023 Akshay 1818007WL006391 Akshay 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034226 MR AKSHAY BALU BHOGADE STATE BANK OF INDIA(508548)
374 ASHTI MH-18-007-074-001/861
(MATAVALI) 		1818007000NRG24100620230112903 14/06/2023 Baban Ajinath Vanave 1818007WL006391 Baban Ajinath Vanave 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033739 Mr. BABAN AJINATH VANAVE BANK OF MAHARASHTRA(607387)
375 ASHTI MH-18-007-074-001/862
(MATAVALI) 		1818007000NRG24100620230112904 14/06/2023 Amol 1818007WL006391 Amol 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034227 KHAMKAR AMOL TATYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
376 ASHTI MH-18-007-074-001/867
(MATAVALI) 		1818007000NRG24100620230112905 14/06/2023 Appa 1818007WL006391 Appa 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033737 MR APPA NANA MANE STATE BANK OF INDIA(508548)
377 ASHTI MH-18-007-074-001/868
(MATAVALI) 		1818007000NRG24100620230112906 14/06/2023 Jayshing 1818007WL006391 Jayshing 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033704 MR JAYSING NANA MANE STATE BANK OF INDIA(508548)
378 ASHTI MH-18-007-074-001/869
(MATAVALI) 		1818007000NRG24100620230112907 14/06/2023 Lalita 1818007WL006391 Lalita 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033992 MRS LALITA NANA MANE STATE BANK OF INDIA(508548)
379 ASHTI MH-18-007-075-001/1069
() 		1818007000NRG24100620230112824 14/06/2023 SAGAR AJINATH MARKAD 1818007WL006389 SAGAR AJINATH MARKAD 00415 SBIN0009332 1092 1092 Processed 21/06/2023 A171230034391 MR SAGAR AJINATH MARKAD STATE BANK OF INDIA(508548)
380 ASHTI MH-18-007-075-001/1075
() 		1818007000NRG24100620230112910 14/06/2023 BAABU 1818007WL006391 BAABU 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034017 MR BABU VILAS MANE STATE BANK OF INDIA(508548)
381 ASHTI MH-18-007-075-001/1077
() 		1818007000NRG24100620230112912 14/06/2023 TATYARAM 1818007WL006391 TATYARAM 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033915 TATYARAM MARUTI KHAMKAR BANK OF INDIA(508505)
382 ASHTI MH-18-007-075-001/1078
() 		1818007000NRG24100620230112914 14/06/2023 RUSHIKESH 1818007WL006391 RUSHIKESH 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230034323 MANE RUSHIKESH SURYBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
383 ASHTI MH-18-007-075-001/923
() 		1818007000NRG24100620230112916 14/06/2023 DEVIDAS 1818007WL006391 DEVIDAS 00415 SBIN0009332 1638 1638 Processed 21/06/2023 A171230033892 MR DEVIDAS BAPURAO MANE STATE BANK OF INDIA(508548)
SubTotal 255255 255255
384 ASHTI MH-18-007-014-001/68
(BHATODI) 		1818007000NRG24100620230112522 14/06/2023 LALITA ASHOK GITE 1818007WL006377 LALITA ASHOK GITE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230033679 LALITA ASHOK GITE STATE BANK OF INDIA(508548)
385 ASHTI MH-18-007-034-001/14
(DHANAGARWADI) 		1818007000NRG24100620230115622 14/06/2023 DHANSHREE VITTHAL DHAKNE 1818007WL006504 DHANSHREE VITTHAL DHAKNE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034252 MRS DHANASHRI VITTHAL DHAKANE STATE BANK OF INDIA(508548)
386 ASHTI MH-18-007-034-001/210
(DHANAGARWADI) 		1818007000NRG24140620230130287 14/06/2023 Surekha Dnyaneshwar Nanavare 1818007WL007198 Surekha Dnyaneshwar Nanavare 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034173 MRS SUREKHA NANAVARE STATE BANK OF INDIA(508548)
387 ASHTI MH-18-007-034-001/244
(DHANAGARWADI) 		1818007000NRG24140620230130290 14/06/2023 NANAWARE ATMARAM BALA 1818007WL007198 NANAWARE ATMARAM BALA 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034437 NANAWARE ATMARAM BALA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
388 ASHTI MH-18-007-034-001/308
(DHANAGARWADI) 		1818007000NRG24100620230115630 14/06/2023 SUREKHA GAHININATH GIRI 1818007WL006504 SUREKHA GAHININATH GIRI 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034251 MR SUREKHA GAHINATH GIRI STATE BANK OF INDIA(508548)
389 ASHTI MH-18-007-045-001/11
(HANUMANT GAON) 		1818007000NRG24100620230114689 14/06/2023 BILALIBEE 1818007WL006454 BILALIBEE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034146 MRS BILAKISH RASULBHAI SAYYAD STATE BANK OF INDIA(508548)
390 ASHTI MH-18-007-045-001/29-A
(HANUMANT GAON) 		1818007025NRG24120620230121649 14/06/2023 JIJABAI 1818007WL006815 JIJABAI 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230033932 JIJABAI DATTOBA PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
391 ASHTI MH-18-007-045-001/29-A
(HANUMANT GAON) 		1818007025NRG24120620230121652 14/06/2023 RATAN AVINASH PARKHE 1818007WL006815 RATAN AVINASH PARKHE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034254 MRS RATAN AVINASH PARKHE STATE BANK OF INDIA(508548)
392 ASHTI MH-18-007-052-001/381
(KAPSI) 		1818007000NRG24140620230136171 14/06/2023 BHIMRAO SHANKAR GOLHAR 1818007WL007437 BHIMRAO SHANKAR GOLHAR 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034168 MR BHIMARAO SHANKAR GOLHAR STATE BANK OF INDIA(508548)
393 ASHTI MH-18-007-052-001/381
(KAPSI) 		1818007000NRG24140620230136172 14/06/2023 PARIGABAI BHIMRAO GOLHAR 1818007WL007437 PARIGABAI BHIMRAO GOLHAR 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034169 MR GOLHAR PARIGABAI BHIMRAO STATE BANK OF INDIA(508548)
394 ASHTI MH-18-007-052-001/73
(KAPSI) 		1818007000NRG24140620230136175 14/06/2023 DAVIDAS SHANKAR GOLAHAR 1818007WL007437 DAVIDAS SHANKAR GOLAHAR 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034190 MR DEVIDAS SHANKAR GOLHAR STATE BANK OF INDIA(508548)
395 ASHTI MH-18-007-052-001/78
(KAPSI) 		1818007000NRG24140620230136185 14/06/2023 BABASHEB SHAMRAO GOLAHAD 1818007WL007438 BABASHEB SHAMRAO GOLAHAD 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034438 BABASAHEB SHAMRAO GOLHAR UNION BANK OF INDIA(508500)
396 ASHTI MH-18-007-058-001/129
(KASARI) 		1818007000NRG24100620230112672 14/06/2023 VITHAL GANPAT WARNGULE 1818007WL006385 VITHAL GANPAT WARNGULE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034406 MR VITTHAL GANAPATI VARANGULE STATE BANK OF INDIA(508548)
397 ASHTI MH-18-007-058-001/358
(KASARI) 		1818007000NRG24100620230114830 14/06/2023 PANDURANG SARJERAO VARANGULE 1818007WL006459 PANDURANG SARJERAO VARANGULE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034216 Pandurang Sarjerav Varungule FINO PAYMENTS BANK LTD(608001)
398 ASHTI MH-18-007-058-002/302
(KASARI) 		1818007000NRG24100620230114837 14/06/2023 SAVITA SUBHASH WARANGULE 1818007WL006459 SAVITA SUBHASH WARANGULE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034218 MR SAVITA SUBHASH WARANGULE STATE BANK OF INDIA(508548)
399 ASHTI MH-18-007-058-002/304
(KASARI) 		1818007000NRG24100620230112724 14/06/2023 NITIN SHRIRANG WARANGULE 1818007WL006386 NITIN SHRIRANG WARANGULE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230033831 MR NITIN SHRIRANG WARANGULE STATE BANK OF INDIA(508548)
400 ASHTI MH-18-007-085-001/101
(PARGAO JO) 		1818007000NRG24100620230114484 14/06/2023 AJINATH 1818007WL006446 AJINATH 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034088 Mr. AJINATH NIVRITTI MOKASE CENTRAL BANK OF INDIA(607115)
401 ASHTI MH-18-007-085-001/107
(PARGAO JO) 		1818007000NRG24100620230114486 14/06/2023 ASHOK 1818007WL006446 ASHOK 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034118 Mr. ASHOK GANGARAM BALE CENTRAL BANK OF INDIA(607115)
402 ASHTI MH-18-007-085-001/107
(PARGAO JO) 		1818007000NRG24100620230114487 14/06/2023 GAYA 1818007WL006446 GAYA 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034117 MR GAYABAI ASHOK BALE STATE BANK OF INDIA(508548)
403 ASHTI MH-18-007-085-001/186
(PARGAO JO) 		1818007000NRG24100620230114568 14/06/2023 ALAKA ASHOK LINGE 1818007WL006448 ALAKA ASHOK LINGE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034156 Mr. ASHOK RAMA LINGE CENTRAL BANK OF INDIA(607115)
404 ASHTI MH-18-007-085-001/186
(PARGAO JO) 		1818007000NRG24100620230114567 14/06/2023 ASHOK RAMA LINGE 1818007WL006448 ASHOK RAMA LINGE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034231 MR ASHOK RAMA LINGE STATE BANK OF INDIA(508548)
405 ASHTI MH-18-007-085-001/309
(PARGAO JO) 		1818007000NRG24110620230117713 14/06/2023 CHANDRAKANT BAPUDEV BHPRADE 1818007WL006642 CHANDRAKANT BAPUDEV BHPRADE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034294 MR BEBI CHANDRAKANT BHORADE STATE BANK OF INDIA(508548)
406 ASHTI MH-18-007-085-001/310
(PARGAO JO) 		1818007000NRG24100620230114569 14/06/2023 SANTOSH GANPAT JAGTAP 1818007WL006448 SANTOSH GANPAT JAGTAP 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034124 MR SANTOSH GANPAT JAGTAP STATE BANK OF INDIA(508548)
407 ASHTI MH-18-007-085-001/310
(PARGAO JO) 		1818007000NRG24100620230114570 14/06/2023 SUNITA SANTOSH JAGTAP 1818007WL006448 SUNITA SANTOSH JAGTAP 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034125 MR SUNITA SANTOSH JAGTAP STATE BANK OF INDIA(508548)
408 ASHTI MH-18-007-085-001/311
(PARGAO JO) 		1818007000NRG24100620230114572 14/06/2023 ABOLI 1818007WL006448 ABOLI 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034133 MR ABOLI DIPAK JAGTAP STATE BANK OF INDIA(508548)
409 ASHTI MH-18-007-085-001/311
(PARGAO JO) 		1818007000NRG24100620230114571 14/06/2023 DIPAK GANPAT JAGTAP 1818007WL006448 DIPAK GANPAT JAGTAP 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034065 MR DIPAK GANPAT JAGTAP STATE BANK OF INDIA(508548)
410 ASHTI MH-18-007-085-001/327
(PARGAO JO) 		1818007000NRG24100620230114492 14/06/2023 BABASAHEB ABASAHEB MOKASHE 1818007WL006446 BABASAHEB ABASAHEB MOKASHE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230033900 MR BABASAHEB ABASAHEB MOKASE STATE BANK OF INDIA(508548)
411 ASHTI MH-18-007-085-001/327
(PARGAO JO) 		1818007000NRG24100620230114493 14/06/2023 RATANBAI BABASAHEB MOKASHE 1818007WL006446 RATANBAI BABASAHEB MOKASHE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034273 MRS RATANABAI BABASAHEB MOKASHE STATE BANK OF INDIA(508548)
412 ASHTI MH-18-007-085-001/33
(PARGAO JO) 		1818007000NRG24100620230114542 14/06/2023 DNYANESHWAR MOHAN BALE 1818007WL006447 DNYANESHWAR MOHAN BALE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034064 MR DNYANESHWAR MOHAN BALE STATE BANK OF INDIA(508548)
413 ASHTI MH-18-007-085-001/33
(PARGAO JO) 		1818007000NRG24100620230114540 14/06/2023 MOHAN 1818007WL006447 MOHAN 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034155 MR MOHAN BHANUDAS BALE STATE BANK OF INDIA(508548)
414 ASHTI MH-18-007-085-001/33
(PARGAO JO) 		1818007000NRG24100620230114541 14/06/2023 SHALUBAI 1818007WL006447 SHALUBAI 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034112 MR SALUBAI MOHAN BALE STATE BANK OF INDIA(508548)
415 ASHTI MH-18-007-085-001/333
(PARGAO JO) 		1818007000NRG24100620230114494 14/06/2023 SHIVAJI 1818007WL006446 SHIVAJI 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034113 Mr. SHIVAJI MALHARI BALE CENTRAL BANK OF INDIA(607115)
416 ASHTI MH-18-007-085-001/336
(PARGAO JO) 		1818007000NRG24110620230117717 14/06/2023 MAHADEV DADASAHEB MOKASHE 1818007WL006642 MAHADEV DADASAHEB MOKASHE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034376 MR MAHADEV DADASAHEB MOKASHE STATE BANK OF INDIA(508548)
417 ASHTI MH-18-007-085-001/361
(PARGAO JO) 		1818007000NRG24100620230114495 14/06/2023 CHANDRAKAT BHNUDAS BHOSLE 1818007WL006446 CHANDRAKAT BHNUDAS BHOSLE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034060 MR CHANDRAKANT BHANUDAS BALE STATE BANK OF INDIA(508548)
418 ASHTI MH-18-007-085-001/361
(PARGAO JO) 		1818007000NRG24100620230114496 14/06/2023 SUNITA 1818007WL006446 SUNITA 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034225 MR SUNITA CHANDRAKANT BHOSALE STATE BANK OF INDIA(508548)
419 ASHTI MH-18-007-085-001/400
(PARGAO JO) 		1818007000NRG24100620230114499 14/06/2023 SHRIRAM NIVRUTI MOKASE 1818007WL006446 SHRIRAM NIVRUTI MOKASE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034274 MR SHRIRAM NIVRUTTI MOKASHE STATE BANK OF INDIA(508548)
420 ASHTI MH-18-007-085-001/400
(PARGAO JO) 		1818007000NRG24100620230114500 14/06/2023 SUSHALABAI SHRIRAM MOKASE 1818007WL006446 SUSHALABAI SHRIRAM MOKASE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034276 MR SUSHILA SHRIRAM MOKASHE STATE BANK OF INDIA(508548)
421 ASHTI MH-18-007-085-001/406
(PARGAO JO) 		1818007000NRG24100620230114574 14/06/2023 HAUSABAI TUKARAM BHOPALE 1818007WL006448 HAUSABAI TUKARAM BHOPALE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034132 MRS HAUSABAI TUKARAM BHOPALE STATE BANK OF INDIA(508548)
422 ASHTI MH-18-007-085-001/406
(PARGAO JO) 		1818007000NRG24100620230114573 14/06/2023 TUKARAM 1818007WL006448 TUKARAM 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034131 MR TUKARAM TRIMBAK BHOPALE STATE BANK OF INDIA(508548)
423 ASHTI MH-18-007-085-001/410
(PARGAO JO) 		1818007000NRG24100620230114575 14/06/2023 KAILASH BALIRAM BHOSLE 1818007WL006448 KAILASH BALIRAM BHOSLE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034048 MR KAILAS BALIRAM BALE STATE BANK OF INDIA(508548)
424 ASHTI MH-18-007-085-001/410
(PARGAO JO) 		1818007000NRG24100620230114576 14/06/2023 MANISHA KAILASH BHOSLE 1818007WL006448 MANISHA KAILASH BHOSLE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034047 MR MANISHA KAILAS BALE STATE BANK OF INDIA(508548)
425 ASHTI MH-18-007-085-001/419
(PARGAO JO) 		1818007000NRG24110620230117719 14/06/2023 SURESH GULABRAO MOKASE 1818007WL006642 SURESH GULABRAO MOKASE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034374 MR SURESH GULAB MOKASHE STATE BANK OF INDIA(508548)
426 ASHTI MH-18-007-085-001/438
(PARGAO JO) 		1818007000NRG24100620230114578 14/06/2023 VIJUBAI BHUSAHEB MOKASE 1818007WL006448 VIJUBAI BHUSAHEB MOKASE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034240 MR VIJUBAI BHAUSAHEB MOKASHE STATE BANK OF INDIA(508548)
427 ASHTI MH-18-007-085-001/464
(PARGAO JO) 		1818007000NRG24100620230114579 14/06/2023 DATTATRAY 1818007WL006448 DATTATRAY 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034092 MR DATTATRAY KARBHARI BHORADE STATE BANK OF INDIA(508548)
428 ASHTI MH-18-007-085-001/464
(PARGAO JO) 		1818007000NRG24100620230114580 14/06/2023 SUREKHA 1818007WL006448 SUREKHA 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034093 MR SUREKHA DATTATRAY BHORADE STATE BANK OF INDIA(508548)
429 ASHTI MH-18-007-085-001/91
(PARGAO JO) 		1818007000NRG24100620230114582 14/06/2023 JOTI 1818007WL006448 JOTI 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034085 MR JYOTI LAXMAN KAKADE STATE BANK OF INDIA(508548)
430 ASHTI MH-18-007-085-001/91
(PARGAO JO) 		1818007000NRG24100620230114581 14/06/2023 LAXMAN 1818007WL006448 LAXMAN 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034087 MR LAXMAN PANDURANG KAKDE STATE BANK OF INDIA(508548)
431 ASHTI MH-18-007-085-002/1261
(PARGAO JO) 		1818007000NRG24100620230114507 14/06/2023 RAJABAI POPAT SALVE 1818007WL006446 RAJABAI POPAT SALVE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034291 MR RAJABAI POPAT SALVE STATE BANK OF INDIA(508548)
432 ASHTI MH-18-007-085-002/18
(PARGAO JO) 		1818007000NRG24100620230114584 14/06/2023 SURVASE SINDU BALASAHEB 1818007WL006448 SURVASE SINDU BALASAHEB 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034389 MR SINDHU BALU BALU SURAVASE STATE BANK OF INDIA(508548)
433 ASHTI MH-18-007-085-002/1956
(PARGAO JO) 		1818007000NRG24110620230117731 14/06/2023 BALU CHANDRAKANT BHORADE 1818007WL006642 BALU CHANDRAKANT BHORADE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034293 MR BALU CHNDRAKANT BHORADE STATE BANK OF INDIA(508548)
434 ASHTI MH-18-007-085-002/1976
(PARGAO JO) 		1818007000NRG24100620230114510 14/06/2023 DEVIDAS BHANUDAS SALVE 1818007WL006446 DEVIDAS BHANUDAS SALVE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034282 MR DEVIDAS BHANUDAS SALAVE STATE BANK OF INDIA(508548)
435 ASHTI MH-18-007-085-002/2007
(PARGAO JO) 		1818007000NRG24100620230114586 14/06/2023 RAJENDRA BABASAHEB BHOSALE 1818007WL006448 RAJENDRA BABASAHEB BHOSALE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034289 MR RAJENDRA BABASAHEB BHOSALE STATE BANK OF INDIA(508548)
436 ASHTI MH-18-007-085-002/2012
(PARGAO JO) 		1818007000NRG24100620230114545 14/06/2023 SARSWATI SUNIL MANDHRE 1818007WL006447 SARSWATI SUNIL MANDHRE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034401 MR SARSWATI AND SUNIL MANDHARE STATE BANK OF INDIA(508548)
437 ASHTI MH-18-007-085-002/2014
(PARGAO JO) 		1818007000NRG24100620230114549 14/06/2023 DATTATRY BAPURAO BALE 1818007WL006447 DATTATRY BAPURAO BALE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034397 MR DATTU BAPURAO BHOSALE STATE BANK OF INDIA(508548)
438 ASHTI MH-18-007-085-002/2022
(PARGAO JO) 		1818007000NRG24100620230114590 14/06/2023 DEVGUNE DAIVASHALA ANIL 1818007WL006448 DEVGUNE DAIVASHALA ANIL 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034211 MR DAIVSHALA ANIL DEVGUNE STATE BANK OF INDIA(508548)
439 ASHTI MH-18-007-085-002/25
(PARGAO JO) 		1818007000NRG24100620230114551 14/06/2023 SURESH 1818007WL006447 SURESH 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034396 MR SURESH DNYANDEO BALE STATE BANK OF INDIA(508548)
440 ASHTI MH-18-007-085-002/33
(PARGAO JO) 		1818007000NRG24110620230117735 14/06/2023 AMAR KAMAL MUSALE 1818007WL006642 AMAR KAMAL MUSALE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034097 MR AMAR KAMAL MUSALE STATE BANK OF INDIA(508548)
441 ASHTI MH-18-007-085-002/487
(PARGAO JO) 		1818007000NRG24100620230114593 14/06/2023 BARKU BHANUDAS RAUT 1818007WL006448 BARKU BHANUDAS RAUT 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034061 MR BARAKU BHANUDAS RAUT STATE BANK OF INDIA(508548)
442 ASHTI MH-18-007-085-002/487
(PARGAO JO) 		1818007000NRG24100620230114596 14/06/2023 RUPALI BARIKRAO RAUT 1818007WL006448 RUPALI BARIKRAO RAUT 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034279 MISS RUPALI BARIKRAO RAUT STATE BANK OF INDIA(508548)
443 ASHTI MH-18-007-085-002/502
(PARGAO JO) 		1818007000NRG24100620230114597 14/06/2023 SHEKH RIJWAN SHEKH IKABAL 1818007WL006448 SHEKH RIJWAN SHEKH IKABAL 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034238 MR RAZVAN IQBAL SHAIKH STATE BANK OF INDIA(508548)
444 ASHTI MH-18-007-085-002/508
(PARGAO JO) 		1818007000NRG24100620230114598 14/06/2023 SUDHAKAR NAMDEV BHORADE 1818007WL006448 SUDHAKAR NAMDEV BHORADE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034090 MR SUDHAKAR NAMDEV BHORADE STATE BANK OF INDIA(508548)
445 ASHTI MH-18-007-085-002/514
(PARGAO JO) 		1818007000NRG24100620230114600 14/06/2023 SHEKH JAKIR VAJIR 1818007WL006448 SHEKH JAKIR VAJIR 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034230 MR JAKIR VAJIR SHAIKH STATE BANK OF INDIA(508548)
446 ASHTI MH-18-007-085-002/514
(PARGAO JO) 		1818007000NRG24100620230114602 14/06/2023 SHEKH MADINABI VAJIR 1818007WL006448 SHEKH MADINABI VAJIR 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034232 MRS MADINABI VAJIR SHAIKH STATE BANK OF INDIA(508548)
447 ASHTI MH-18-007-085-002/514
(PARGAO JO) 		1818007000NRG24100620230114601 14/06/2023 SHEKH PARVIN JAKIR 1818007WL006448 SHEKH PARVIN JAKIR 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034242 MRS PARVIN JAKIR SHAIKH STATE BANK OF INDIA(508548)
448 ASHTI MH-18-007-085-002/518
(PARGAO JO) 		1818007000NRG24110620230117736 14/06/2023 KRUSHNA 1818007WL006642 KRUSHNA 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034143 MR KRUSHNA UDDHAV KANGALE STATE BANK OF INDIA(508548)
449 ASHTI MH-18-007-085-002/522
(PARGAO JO) 		1818007000NRG24110620230117737 14/06/2023 GAHINATH BALBHIM MOKASHE 1818007WL006642 GAHINATH BALBHIM MOKASHE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034373 MR GAHININATH BALBHIM MOKASHE STATE BANK OF INDIA(508548)
450 ASHTI MH-18-007-085-002/522
(PARGAO JO) 		1818007000NRG24110620230117738 14/06/2023 KUSUM GAHINATH MOKASHE 1818007WL006642 KUSUM GAHINATH MOKASHE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034375 MRS KUSUM GAHININATH MOKASHE STATE BANK OF INDIA(508548)
451 ASHTI MH-18-007-085-002/528
(PARGAO JO) 		1818007000NRG24100620230114512 14/06/2023 PANDURANG SANJAY GHORPADE 1818007WL006446 PANDURANG SANJAY GHORPADE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034284 MR PANDURANG SANJAY GHORPADE STATE BANK OF INDIA(508548)
452 ASHTI MH-18-007-085-002/533
(PARGAO JO) 		1818007000NRG24100620230114552 14/06/2023 BHAUSAHEB 1818007WL006447 BHAUSAHEB 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034338 MR BHAUSAHEB VISHVNATH BHOPALE STATE BANK OF INDIA(508548)
453 ASHTI MH-18-007-085-002/533
(PARGAO JO) 		1818007000NRG24100620230114553 14/06/2023 MANISHA 1818007WL006447 MANISHA 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034127 MR MANISHA BHAUSAHEB BHOPALE STATE BANK OF INDIA(508548)
454 ASHTI MH-18-007-085-002/536
(PARGAO JO) 		1818007000NRG24100620230114554 14/06/2023 PRAKASH 1818007WL006447 PRAKASH 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034126 MR PRAKASH MANIKRAV KADAM STATE BANK OF INDIA(508548)
455 ASHTI MH-18-007-085-002/541
(PARGAO JO) 		1818007000NRG24100620230114513 14/06/2023 BARKU FULNATH DEVGUNE 1818007WL006446 BARKU FULNATH DEVGUNE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034339 MR BARKU FULNATH DEVGUNE STATE BANK OF INDIA(508548)
456 ASHTI MH-18-007-085-002/567
(PARGAO JO) 		1818007000NRG24100620230114515 14/06/2023 YOGITA 1818007WL006446 YOGITA 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034119 MR RAMCHANDRA YOGITA DATTU BALE STATE BANK OF INDIA(508548)
457 ASHTI MH-18-007-085-002/573
(PARGAO JO) 		1818007000NRG24100620230114603 14/06/2023 ASHRU LAXIMAN MOKASHE 1818007WL006448 ASHRU LAXIMAN MOKASHE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034147 MR ASHRUBA LAXMAN MOKASE STATE BANK OF INDIA(508548)
458 ASHTI MH-18-007-085-002/573
(PARGAO JO) 		1818007000NRG24100620230114604 14/06/2023 LILABAI ASHRU MOKASHE 1818007WL006448 LILABAI ASHRU MOKASHE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034243 MR LILABAI ASHRU MOKASHE STATE BANK OF INDIA(508548)
459 ASHTI MH-18-007-085-002/575
(PARGAO JO) 		1818007000NRG24100620230114517 14/06/2023 ASHABAI APPASAHEB MOKASHE 1818007WL006446 ASHABAI APPASAHEB MOKASHE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034275 MRS ASHABAI APPASAHEB MOKASHE STATE BANK OF INDIA(508548)
460 ASHTI MH-18-007-085-002/594
(PARGAO JO) 		1818007000NRG24110620230117739 14/06/2023 DATTATRAY MURALIDHAR BHORADE 1818007WL006642 DATTATRAY MURALIDHAR BHORADE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034139 MR DATTU MURALIDHAR BHORADE STATE BANK OF INDIA(508548)
461 ASHTI MH-18-007-085-002/599
(PARGAO JO) 		1818007000NRG24110620230117741 14/06/2023 sudhakar 1818007WL006642 sudhakar 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034136 SUDHAKAR BABURAV MOKASE INDIA POST PAYMENTS BANK LIMITED(508528)
462 ASHTI MH-18-007-085-002/634
(PARGAO JO) 		1818007000NRG24100620230114605 14/06/2023 BALIRAM JAGNATH BALE 1818007WL006448 BALIRAM JAGNATH BALE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034082 Mr. BALIRAM JAGANNATH BALE CENTRAL BANK OF INDIA(607115)
463 ASHTI MH-18-007-085-002/638
(PARGAO JO) 		1818007000NRG24110620230117743 14/06/2023 mangal 1818007WL006642 mangal 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034135 MRS MANGAL YUVRAJ MOKASE STATE BANK OF INDIA(508548)
464 ASHTI MH-18-007-085-002/638
(PARGAO JO) 		1818007000NRG24110620230117742 14/06/2023 yuvraj 1818007WL006642 yuvraj 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034134 MR YUVRAJ BABURAO MOKASHE STATE BANK OF INDIA(508548)
465 ASHTI MH-18-007-085-002/674
(PARGAO JO) 		1818007000NRG24110620230117744 14/06/2023 laxmibai 1818007WL006642 laxmibai 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034140 MRS LAXMIBAI NAVNATH KHADE STATE BANK OF INDIA(508548)
466 ASHTI MH-18-007-085-002/678
(PARGAO JO) 		1818007000NRG24100620230114556 14/06/2023 AHILYABAI HARISHCHANDRA BALE 1818007WL006447 AHILYABAI HARISHCHANDRA BALE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034239 MR AHILYABAI HARICHANDAR BALE STATE BANK OF INDIA(508548)
467 ASHTI MH-18-007-085-002/678
(PARGAO JO) 		1818007000NRG24100620230114557 14/06/2023 arvind 1818007WL006447 arvind 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034089 MR ARVIND HARISHCHANDRA BHOSALE STATE BANK OF INDIA(508548)
468 ASHTI MH-18-007-085-002/678
(PARGAO JO) 		1818007000NRG24100620230114558 14/06/2023 PRIYA ARVIND BALE 1818007WL006447 PRIYA ARVIND BALE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034091 MRS PRIYA ARVIND BHOSALE STATE BANK OF INDIA(508548)
469 ASHTI MH-18-007-085-002/691
(PARGAO JO) 		1818007000NRG24100620230114609 14/06/2023 MANDUBAI 1818007WL006448 MANDUBAI 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034084 Mrs. MANDABAI SHIVAJI BALE CENTRAL BANK OF INDIA(607115)
470 ASHTI MH-18-007-085-002/691
(PARGAO JO) 		1818007000NRG24100620230114608 14/06/2023 SHIVAJI 1818007WL006448 SHIVAJI 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034083 MR SHIVAJI KASHINATH BALE STATE BANK OF INDIA(508548)
471 ASHTI MH-18-007-085-002/705
(PARGAO JO) 		1818007000NRG24100620230114522 14/06/2023 RAMKISAN BHAGWAN MOKASHE 1818007WL006446 RAMKISAN BHAGWAN MOKASHE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034115 MR RAMKISAN BHAGWAN MOKASHE STATE BANK OF INDIA(508548)
472 ASHTI MH-18-007-085-002/705
(PARGAO JO) 		1818007000NRG24100620230114523 14/06/2023 VIDHYA 1818007WL006446 VIDHYA 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034116 MRS VIDHYA RAMKISHAN MOKASE STATE BANK OF INDIA(508548)
473 ASHTI MH-18-007-085-002/712
(PARGAO JO) 		1818007000NRG24100620230114610 14/06/2023 NANDABAI BHAGWAN MOKASE 1818007WL006448 NANDABAI BHAGWAN MOKASE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034148 MR NANDABAI BHAGWAN MOKASHE STATE BANK OF INDIA(508548)
474 ASHTI MH-18-007-085-002/731
(PARGAO JO) 		1818007000NRG24100620230114526 14/06/2023 HIRABAI 1818007WL006446 HIRABAI 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034094 Mrs. HIRABAI NAMDEO KADAM MAHARASHTRA GRAMIN BANK(607000)
475 ASHTI MH-18-007-085-002/733
(PARGAO JO) 		1818007000NRG24100620230114528 14/06/2023 BALASAHEB DIGAMBAR KADAM 1818007WL006446 BALASAHEB DIGAMBAR KADAM 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034292 BALASAHEB DIGAMBAR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
476 ASHTI MH-18-007-085-002/749
(PARGAO JO) 		1818007000NRG24100620230114611 14/06/2023 ANNASAHEB DADASAHEB BHOPALE 1818007WL006448 ANNASAHEB DADASAHEB BHOPALE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034066 MR BHOPALE ANNASAHEB DADASAHEB STATE BANK OF INDIA(508548)
477 ASHTI MH-18-007-085-002/749
(PARGAO JO) 		1818007000NRG24100620230114612 14/06/2023 BHOPALE HIRABAI DADASAHEB 1818007WL006448 BHOPALE HIRABAI DADASAHEB 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034095 MR HIRABAI DADASAHEB BHOPALE STATE BANK OF INDIA(508548)
478 ASHTI MH-18-007-085-002/753
(PARGAO JO) 		1818007000NRG24100620230114614 14/06/2023 LALITA 1818007WL006448 LALITA 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034086 MR LALITA RAM KAKADE STATE BANK OF INDIA(508548)
479 ASHTI MH-18-007-085-002/753
(PARGAO JO) 		1818007000NRG24100620230114613 14/06/2023 RAM 1818007WL006448 RAM 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034209 MR RAM PANDURANG KAKADE STATE BANK OF INDIA(508548)
480 ASHTI MH-18-007-085-002/769
(PARGAO JO) 		1818007000NRG24110620230117747 14/06/2023 MANISHA LAXMAN BHOSALE 1818007WL006642 MANISHA LAXMAN BHOSALE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034295 MRS MANISHA LAXMAN BHOSALE STATE BANK OF INDIA(508548)
481 ASHTI MH-18-007-085-002/802
(PARGAO JO) 		1818007000NRG24100620230114530 14/06/2023 KIRAN SANTOSH BHOPALE 1818007WL006446 KIRAN SANTOSH BHOPALE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034278 MASTER KIRAN SANTOSH BHOPALE STATE BANK OF INDIA(508548)
482 ASHTI MH-18-007-085-002/802
(PARGAO JO) 		1818007000NRG24100620230114529 14/06/2023 SANTOSH 1818007WL006446 SANTOSH 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034114 MR SANTOSH PANDURANG BHOPALE STATE BANK OF INDIA(508548)
483 ASHTI MH-18-007-085-002/826
(PARGAO JO) 		1818007000NRG24100620230114616 14/06/2023 ALAKA GANPAT BALE 1818007WL006448 ALAKA GANPAT BALE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034398 MRS ALAKA GANPAT BALE STATE BANK OF INDIA(508548)
484 ASHTI MH-18-007-085-002/826
(PARGAO JO) 		1818007000NRG24100620230114615 14/06/2023 GANPAT JOGU BALE 1818007WL006448 GANPAT JOGU BALE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034210 MR GANPAT JOGU BALE STATE BANK OF INDIA(508548)
485 ASHTI MH-18-007-085-002/838
(PARGAO JO) 		1818007000NRG24100620230114559 14/06/2023 DNYANDEV NAMDEV BALE 1818007WL006447 DNYANDEV NAMDEV BALE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034394 MR DNYANDEO NAMDEO BALE STATE BANK OF INDIA(508548)
486 ASHTI MH-18-007-085-002/838
(PARGAO JO) 		1818007000NRG24100620230114560 14/06/2023 SINDHUBAI DNYANDEV BALE 1818007WL006447 SINDHUBAI DNYANDEV BALE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034402 Mrs. SINDHUBAI NAMDEV BHOSALE CENTRAL BANK OF INDIA(607115)
487 ASHTI MH-18-007-085-002/929
(PARGAO JO) 		1818007000NRG24100620230114535 14/06/2023 ANIL LALU SAVALE 1818007WL006446 ANIL LALU SAVALE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034280 MR ANIL LALU SALVE STATE BANK OF INDIA(508548)
488 ASHTI MH-18-007-085-002/929
(PARGAO JO) 		1818007000NRG24100620230114536 14/06/2023 JANABAI ANIL SAVALE 1818007WL006446 JANABAI ANIL SAVALE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034281 MRS JANABAI ANIL SALAVE STATE BANK OF INDIA(508548)
489 ASHTI MH-18-007-085-002/940
(PARGAO JO) 		1818007000NRG24100620230114565 14/06/2023 BHOSALE AKSHAY LALASAHEB 1818007WL006447 BHOSALE AKSHAY LALASAHEB 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034229 MR BHOSALE AKSHAY LALASAHEB STATE BANK OF INDIA(508548)
490 ASHTI MH-18-007-085-002/940
(PARGAO JO) 		1818007000NRG24100620230114563 14/06/2023 BHOSALE LALASAHEB BHAUSAHEB 1818007WL006447 BHOSALE LALASAHEB BHAUSAHEB 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034236 MR LALASAHEB BHAUSAHEB BHOSALE STATE BANK OF INDIA(508548)
491 ASHTI MH-18-007-085-002/959
(PARGAO JO) 		1818007000NRG24100620230114617 14/06/2023 KESHAV LAHAUN KADAM 1818007WL006448 KESHAV LAHAUN KADAM 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034286 MR URMILA KESHAV KESHAV KADAM STATE BANK OF INDIA(508548)
492 ASHTI MH-18-007-085-002/960
(PARGAO JO) 		1818007000NRG24100620230114537 14/06/2023 PRAMOD BAPU BALE 1818007WL006446 PRAMOD BAPU BALE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034296 PRAMOD BAPU BALE CANARA BANK(508532)
493 ASHTI MH-18-007-085-002/996
(PARGAO JO) 		1818007000NRG24100620230114566 14/06/2023 SHAKILA AJIM SHAIKH 1818007WL006447 SHAKILA AJIM SHAIKH 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034400 MR SHAKILA AJIM SHAIKH STATE BANK OF INDIA(508548)
494 ASHTI MH-18-007-116-001/114
(TAKALSINGH) 		1818007000NRG24140620230132102 14/06/2023 BABASAHEB SHANKAR JAGTAP 1818007WL007287 BABASAHEB SHANKAR JAGTAP 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034070 MR BABASAHEB SHANKAR JAGTAP STATE BANK OF INDIA(508548)
495 ASHTI MH-18-007-116-001/114
(TAKALSINGH) 		1818007000NRG24140620230132106 14/06/2023 BALU BABASAHEB JAGTAP 1818007WL007287 BALU BABASAHEB JAGTAP 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034071 MR BALU BABASAHEB JAGTAP STATE BANK OF INDIA(508548)
496 ASHTI MH-18-007-116-001/114
(TAKALSINGH) 		1818007000NRG24140620230132103 14/06/2023 KOMAL 1818007WL007287 KOMAL 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034217 MRS KAMALBAI BABASAHEB JAGTAP STATE BANK OF INDIA(508548)
497 ASHTI MH-18-007-116-001/114
(TAKALSINGH) 		1818007000NRG24140620230132105 14/06/2023 SHAILA SUNIL JAGTAP 1818007WL007287 SHAILA SUNIL JAGTAP 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034072 MR SHAILA SUNIL JAGTAP STATE BANK OF INDIA(508548)
498 ASHTI MH-18-007-116-001/114
(TAKALSINGH) 		1818007000NRG24140620230132104 14/06/2023 SUNIL BABASAHEB JAGTAP 1818007WL007287 SUNIL BABASAHEB JAGTAP 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034069 MR SUNIL BABASAHEB JAGTAP STATE BANK OF INDIA(508548)
499 ASHTI MH-18-007-116-001/115
(TAKALSINGH) 		1818007000NRG24140620230132138 14/06/2023 jagtap sugriv rohidas 1818007WL007288 jagtap sugriv rohidas 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034413 MR SUGRIV ROHIDAS JAGTAP STATE BANK OF INDIA(508548)
500 ASHTI MH-18-007-116-001/115
(TAKALSINGH) 		1818007000NRG24140620230132136 14/06/2023 ROHIDAS BAJIRAO JAGTAP 1818007WL007288 ROHIDAS BAJIRAO JAGTAP 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034412 MR ROHIDAS BAJIRAV JAGTAP STATE BANK OF INDIA(508548)
501 ASHTI MH-18-007-116-001/138
(TAKALSINGH) 		1818007000NRG24120620230122087 14/06/2023 SEEMA SURESH FALKE 1818007WL006825 SEEMA SURESH FALKE 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034439 MRS SIMINTA SURESH FALKE STATE BANK OF INDIA(508548)
502 ASHTI MH-18-007-116-001/224
(TAKALSINGH) 		1818007000NRG24120620230122088 14/06/2023 DHAS DATATRY PIRAJI 1818007WL006825 DHAS DATATRY PIRAJI 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034204 DHAS DATTATRAY PIRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
503 ASHTI MH-18-007-116-001/224
(TAKALSINGH) 		1818007000NRG24120620230122089 14/06/2023 DHAS KAMALBAI DATATRY 1818007WL006825 DHAS KAMALBAI DATATRY 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034068 MR KAMAL DATTATRAY DHAS STATE BANK OF INDIA(508548)
504 ASHTI MH-18-007-116-001/227
(TAKALSINGH) 		1818007000NRG24140620230132145 14/06/2023 KANTILAL SUKHDEV JAGTAP 1818007WL007288 KANTILAL SUKHDEV JAGTAP 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034220 Jagtap Kantilal Sukhadev IDFC BANK LIMITED(608117)
505 ASHTI MH-18-007-116-001/227
(TAKALSINGH) 		1818007000NRG24140620230132144 14/06/2023 Savita 1818007WL007288 Savita 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034219 MRS SAVITA SUKHDEV JAGTAP STATE BANK OF INDIA(508548)
506 ASHTI MH-18-007-116-001/227
(TAKALSINGH) 		1818007000NRG24140620230132143 14/06/2023 Sukhdev 1818007WL007288 Sukhdev 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034074 MR SUKHDEV SARJERAO JAGTAP STATE BANK OF INDIA(508548)
507 ASHTI MH-18-007-116-001/262
(TAKALSINGH) 		1818007000NRG24120620230122093 14/06/2023 MANISHA PANDURANG JAGTAP 1818007WL006825 MANISHA PANDURANG JAGTAP 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230033764 MRS MANISHA PANDURANG JAGTAP STATE BANK OF INDIA(508548)
508 ASHTI MH-18-007-116-001/262
(TAKALSINGH) 		1818007000NRG24120620230122092 14/06/2023 PANDURANG 1818007WL006825 PANDURANG 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230033761 MR PANDURANG KAKASAHEB JAGTAP STATE BANK OF INDIA(508548)
509 ASHTI MH-18-007-116-001/285
(TAKALSINGH) 		1818007000NRG24140620230132107 14/06/2023 BANKAR TRIMBAK TULSHIRAM 1818007WL007287 BANKAR TRIMBAK TULSHIRAM 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034432 MR TRIMBAK TULSIRAM BANKAR STATE BANK OF INDIA(508548)
510 ASHTI MH-18-007-116-001/301
(TAKALSINGH) 		1818007000NRG24140620230132108 14/06/2023 BHARATI ISHWAR SITARAM 1818007WL007287 BHARATI ISHWAR SITARAM 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230033760 MR ISHWAR NILAWATI SITARAM BHARATI STATE BANK OF INDIA(508548)
511 ASHTI MH-18-007-116-001/431
(TAKALSINGH) 		1818007000NRG24140620230132110 14/06/2023 GAYABAI NATHA KUMKAR 1818007WL007287 GAYABAI NATHA KUMKAR 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034215 MRS GAYABAI NATHA KUMKAR STATE BANK OF INDIA(508548)
512 ASHTI MH-18-007-116-001/431
(TAKALSINGH) 		1818007000NRG24140620230132109 14/06/2023 RAVINDRA NATHA KUMKAR 1818007WL007287 RAVINDRA NATHA KUMKAR 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034062 Mr. RAVINDRA NATHA KUMKAR MAHARASHTRA GRAMIN BANK(607000)
513 ASHTI MH-18-007-116-001/434
(TAKALSINGH) 		1818007000NRG24120620230122097 14/06/2023 TATYABHAU KISAN JAGTAP 1818007WL006825 TATYABHAU KISAN JAGTAP 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034046 TATYABHAU KISAN JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
514 ASHTI MH-18-007-116-001/438
(TAKALSINGH) 		1818007000NRG24140620230132112 14/06/2023 SANJAY NATHA KUMKAR 1818007WL007287 SANJAY NATHA KUMKAR 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034063 SANJAY NATHA KUMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
515 ASHTI MH-18-007-116-001/444
(TAKALSINGH) 		1818007000NRG24140620230132114 14/06/2023 BHIRAVNATH VITHAL BANKAR 1818007WL007287 BHIRAVNATH VITHAL BANKAR 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034203 MR BHAIRAVNATH VITTHAL BANKAR STATE BANK OF INDIA(508548)
516 ASHTI MH-18-007-116-001/444
(TAKALSINGH) 		1818007000NRG24140620230132115 14/06/2023 SONALI SONALI BHAIRAVNATH BANKAR 1818007WL007287 SONALI SONALI BHAIRAVNATH BANKAR 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034205 MRS SONALI BHAIRAVNATH BANKAR STATE BANK OF INDIA(508548)
517 ASHTI MH-18-007-116-001/456
(TAKALSINGH) 		1818007000NRG24140620230132117 14/06/2023 ARUNABAI MAHADEO JAGTAP 1818007WL007287 ARUNABAI MAHADEO JAGTAP 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034235 MRS ARUNABAI MAHADEV JAGTAP STATE BANK OF INDIA(508548)
518 ASHTI MH-18-007-116-001/456
(TAKALSINGH) 		1818007000NRG24140620230132116 14/06/2023 MAHADEO KISAN JAGTAP 1818007WL007287 MAHADEO KISAN JAGTAP 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034234 MR MAHADEV KISAN JAGTAP STATE BANK OF INDIA(508548)
519 ASHTI MH-18-007-116-001/499
(TAKALSINGH) 		1818007000NRG24120620230122098 14/06/2023 GAJANAN SITARAM JAGTAP 1818007WL006825 GAJANAN SITARAM JAGTAP 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034237 MR GAJANAN SITARAM JAGTAP STATE BANK OF INDIA(508548)
520 ASHTI MH-18-007-116-001/511
(TAKALSINGH) 		1818007000NRG24140620230132120 14/06/2023 CHANDRAKANT GORAKSHANATH JAGTAP 1818007WL007287 CHANDRAKANT GORAKSHANATH JAGTAP 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034078 MR JAGTAP CHNDRAKANT GORKSHNAT STATE BANK OF INDIA(508548)
521 ASHTI MH-18-007-116-001/512
(TAKALSINGH) 		1818007000NRG24140620230132122 14/06/2023 RENUKA SANDIP JAGTAP 1818007WL007287 RENUKA SANDIP JAGTAP 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034079 MR RENUKA SANDIP JAGTAP STATE BANK OF INDIA(508548)
522 ASHTI MH-18-007-116-001/512
(TAKALSINGH) 		1818007000NRG24140620230132121 14/06/2023 SANDIP GORAKSHANATH JAGTAP 1818007WL007287 SANDIP GORAKSHANATH JAGTAP 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034077 MR JAGTAP SANDIP GORAKSHANATH STATE BANK OF INDIA(508548)
523 ASHTI MH-18-007-116-001/539
(TAKALSINGH) 		1818007000NRG24140620230132123 14/06/2023 SANDIP PANDURANG KUMKAR 1818007WL007287 SANDIP PANDURANG KUMKAR 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034333 MR SANDIP PANDURANG KUMKAR STATE BANK OF INDIA(508548)
524 ASHTI MH-18-007-116-001/59
(TAKALSINGH) 		1818007000NRG24140620230132124 14/06/2023 KOMKAR THAKAJI VINAYAK 1818007WL007287 KOMKAR THAKAJI VINAYAK 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034335 MR THAKAJI VINAYAK KUMKAR STATE BANK OF INDIA(508548)
525 ASHTI MH-18-007-116-001/62
(TAKALSINGH) 		1818007000NRG24120620230122099 14/06/2023 GOUTAM SARJERAO JAGTAP 1818007WL006825 GOUTAM SARJERAO JAGTAP 00415 SBIN0020031 1365 1365 Processed 21/06/2023 A171230034195 MR GOUTAM SARJERAV JAGTAP STATE BANK OF INDIA(508548)
526 ASHTI MH-18-007-116-001/62
(TAKALSINGH) 		1818007000NRG24120620230122100 14/06/2023 SUDHAMATI GOUTAM JAGTAP 1818007WL006825 SUDHAMATI GOUTAM JAGTAP 00415 SBIN0020031 1365 1365 Processed 21/06/2023 A171230034075 MRS SUDAMATI GAUTAM JAGTAP STATE BANK OF INDIA(508548)
527 ASHTI MH-18-007-116-001/642
(TAKALSINGH) 		1818007000NRG24140620230132129 14/06/2023 LAXMAN KISAN JAGTAP 1818007WL007287 LAXMAN KISAN JAGTAP 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034241 MR LAXMAN KISAN JAGTAP STATE BANK OF INDIA(508548)
528 ASHTI MH-18-007-116-001/648
(TAKALSINGH) 		1818007000NRG24140620230132130 14/06/2023 NARAYAN KISAN JAGTAP 1818007WL007287 NARAYAN KISAN JAGTAP 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034410 NARAYAN KISAN JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
529 ASHTI MH-18-007-116-001/677
(TAKALSINGH) 		1818007000NRG24120620230122345 14/06/2023 BANKAR VIJAY KANTARAO 1818007WL006830 BANKAR VIJAY KANTARAO 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230033887 MR VIJAY KANTRAO BANKAR STATE BANK OF INDIA(508548)
530 ASHTI MH-18-007-116-001/69
(TAKALSINGH) 		1818007000NRG24120620230122346 14/06/2023 NAGESH 1818007WL006830 NAGESH 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034378 MR NAGESH SHANKAR RAKSHE STATE BANK OF INDIA(508548)
531 ASHTI MH-18-007-116-001/725
(TAKALSINGH) 		1818007000NRG24120620230122347 14/06/2023 LAXMAN 1818007WL006830 LAXMAN 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034409 MR LAXMAN BHUMBAJI BHISE STATE BANK OF INDIA(508548)
532 ASHTI MH-18-007-116-001/730
(TAKALSINGH) 		1818007000NRG24120620230122348 14/06/2023 SHITARAM 1818007WL006830 SHITARAM 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034377 MR SITARAM MANIK RAKSHE STATE BANK OF INDIA(508548)
533 ASHTI MH-18-007-116-001/83
(TAKALSINGH) 		1818007000NRG24120620230122106 14/06/2023 SHOBHA DADASAHEB JAGTAP 1818007WL006825 SHOBHA DADASAHEB JAGTAP 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034076 MR SHOBHA DADASAHEB JAGTAP STATE BANK OF INDIA(508548)
534 ASHTI MH-18-007-116-001/88
(TAKALSINGH) 		1818007000NRG24140620230132131 14/06/2023 PRAMESHWAR 1818007WL007287 PRAMESHWAR 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034233 MR PARMESHWAR KISAN KUMKAR STATE BANK OF INDIA(508548)
535 ASHTI MH-18-007-116-001/907
(TAKALSINGH) 		1818007000NRG24120620230122111 14/06/2023 GANGADHAR POTHIRAM BHARTI 1818007WL006825 GANGADHAR POTHIRAM BHARTI 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034206 MR GANGADHAR POTHIRAM BHARTI STATE BANK OF INDIA(508548)
536 ASHTI MH-18-007-116-001/93
(TAKALSINGH) 		1818007000NRG24140620230132150 14/06/2023 LATABAI SAMBAJI JAGTAP 1818007WL007288 LATABAI SAMBAJI JAGTAP 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034073 MRS LATABAI SAMBHAJI JAGTAP STATE BANK OF INDIA(508548)
537 ASHTI MH-18-007-116-001/98
(TAKALSINGH) 		1818007000NRG24140620230132134 14/06/2023 RUPACHAND 1818007WL007287 RUPACHAND 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230034334 MR RUPCHAND VINAYAK KUMKAR STATE BANK OF INDIA(508548)
538 ASHTI MH-18-007-138-001/128
(HINGNI) 		1818007000NRG24130620230129859 14/06/2023 DADASAHEB PANDURANG ZAMBRE 1818007WL007175 DADASAHEB PANDURANG ZAMBRE 00415 SBIN0020031 1092 1092 Processed 21/06/2023 A171230034184 Zambare Dadasaheb Pandurang FINO PAYMENTS BANK LTD(608001)
539 ASHTI MH-18-007-138-001/128
(HINGNI) 		1818007000NRG24130620230129857 14/06/2023 PANDURANG DAGDU ZAMBRE 1818007WL007175 PANDURANG DAGDU ZAMBRE 00415 SBIN0020031 1092 1092 Processed 21/06/2023 A171230034341 ZAMBARE PANDURANG DAGADU INDIA POST PAYMENTS BANK LIMITED(508528)
540 ASHTI MH-18-007-138-001/128
(HINGNI) 		1818007000NRG24130620230129858 14/06/2023 TULSABAI PANDURANG ZAMBRE 1818007WL007175 TULSABAI PANDURANG ZAMBRE 00415 SBIN0020031 1092 1092 Processed 21/06/2023 A171230034182 Mrs. TULSABAI PANDURANG ZAMBARE MAHARASHTRA GRAMIN BANK(607000)
541 ASHTI MH-18-007-138-001/355
(HINGNI) 		1818007000NRG24130620230129860 14/06/2023 ZAMBARE ANKUSH DATTU 1818007WL007175 ZAMBARE ANKUSH DATTU 00415 SBIN0020031 1092 1092 Processed 21/06/2023 A171230034183 MR ANKUSH DATTU ZAMBARE STATE BANK OF INDIA(508548)
542 ASHTI MH-18-007-138-001/359
(HINGNI) 		1818007000NRG24130620230129861 14/06/2023 ZAMBARE BIBHISHAN ANKUSH 1818007WL007175 ZAMBARE BIBHISHAN ANKUSH 00415 SBIN0020031 1092 1092 Processed 21/06/2023 A171230034138 MR BIBHISHAN ANKUSH ZAMBARE STATE BANK OF INDIA(508548)
543 ASHTI MH-18-007-138-001/377
(HINGNI) 		1818007000NRG24130620230129863 14/06/2023 PAWAL BHAUSAHEB PARAJI 1818007WL007175 PAWAL BHAUSAHEB PARAJI 00415 SBIN0020031 1092 1092 Processed 21/06/2023 A171230034141 Mr. BHAUSAHEB PARAJI PAWAL BANK OF MAHARASHTRA(607387)
544 ASHTI MH-18-007-138-001/377
(HINGNI) 		1818007000NRG24130620230129864 14/06/2023 PAWAL REKHA BHAUSAHEB 1818007WL007175 PAWAL REKHA BHAUSAHEB 00415 SBIN0020031 1092 1092 Processed 21/06/2023 A171230034142 MRS REKHA BHAUSAHEB PAWAL STATE BANK OF INDIA(508548)
545 ASHTI MH-18-007-138-001/423
(HINGNI) 		1818007000NRG24130620230129865 14/06/2023 SARJERAO SHATRAGUN CHOUDHARI 1818007WL007175 SARJERAO SHATRAGUN CHOUDHARI 00415 SBIN0020031 1092 1092 Processed 21/06/2023 A171230034185 Mr. Sarjerav Shatrughna Chaudhari BANK OF MAHARASHTRA(607387)
546 ASHTI MH-18-007-138-001/427
(HINGNI) 		1818007000NRG24130620230129866 14/06/2023 ANNA HARIBHAU ZAMBARE 1818007WL007175 ANNA HARIBHAU ZAMBARE 00415 SBIN0020031 1092 1092 Processed 21/06/2023 A171230034181 MR ANNA HARIBHAU ZAMBARE STATE BANK OF INDIA(508548)
547 ASHTI MH-18-007-145-001/241
(MAHINDA) 		1818007000NRG24140620230130962 14/06/2023 ARJUN BHIKAJI AVHAD 1818007WL007240 ARJUN BHIKAJI AVHAD 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230033762 MR ARJUN BHIKAJI AVHAD STATE BANK OF INDIA(508548)
548 ASHTI MH-18-007-150-001/213
(SURDI) 		1818007000NRG24140620230130200 14/06/2023 ANITA 1818007WL007194 ANITA 00415 SBIN0020031 1638 1638 Processed 21/06/2023 A171230033948 MR NAGNATH DATTU GARJE STATE BANK OF INDIA(508548)
SubTotal 264810 264810
549 ASHTI MH-18-007-085-002/704
(PARGAO JO) 		1818007000NRG24100620230114521 14/06/2023 Gautam 1818007WL006446 Gautam 00415 SBIN0020357 1638 1638 Processed 21/06/2023 A171230034290 MR GAUTAM NAMDEV BHOPALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
550 ASHTI MH-18-007-034-001/14
(DHANAGARWADI) 		1818007000NRG24100620230115624 14/06/2023 DHAKANE RAMBHAU MARUTI 1818007WL006504 DHAKANE RAMBHAU MARUTI 00415 SBIN0020407 1638 1638 Processed 21/06/2023 A171230034250 DHAKANE RAMBHAU MARUTI THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1638 1638
551 ASHTI MH-18-007-032-003/2520
(DHAMANGAON) 		1818007000NRG24120620230121413 14/06/2023 SHRIRAM GENU MAHAJAN 1818007WL006803 SHRIRAM GENU MAHAJAN 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230034399 SHRIRAM GENU MAHAJAN CANARA BANK(508532)
552 ASHTI MH-18-007-032-003/2553
(DHAMANGAON) 		1818007000NRG24120620230121414 14/06/2023 KAVITA BALU CHAUDHARI 1818007WL006803 KAVITA BALU CHAUDHARI 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230034392 MS KAVITA BALU CHAUDHARI STATE BANK OF INDIA(508548)
553 ASHTI MH-18-007-034-001/14
(DHANAGARWADI) 		1818007000NRG24100620230115623 14/06/2023 BINUBAI RAMNATH DHAKNE 1818007WL006504 BINUBAI RAMNATH DHAKNE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230034255 MRS BINNUBAI RAMBHAU DHAKANE STATE BANK OF INDIA(508548)
554 ASHTI MH-18-007-034-001/243
(DHANAGARWADI) 		1818007000NRG24140620230130289 14/06/2023 NILESH HANUMANT NANAWARE 1818007WL007198 NILESH HANUMANT NANAWARE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230033987 MR NILESH HANUMANT NANAVARE STATE BANK OF INDIA(508548)
555 ASHTI MH-18-007-034-001/289
(DHANAGARWADI) 		1818007000NRG24140620230130292 14/06/2023 BHAUSAHEB SANJAY NANAWARE 1818007WL007198 BHAUSAHEB SANJAY NANAWARE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230034175 MR NANAWARE BHAUSAHEB SANJAY STATE BANK OF INDIA(508548)
556 ASHTI MH-18-007-034-001/311
(DHANAGARWADI) 		1818007000NRG24100620230115632 14/06/2023 INDRAJEET BABASAHEB DHAKANE 1818007WL006504 INDRAJEET BABASAHEB DHAKANE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230034256 MASTER INDRJIT BABASAHEB DHAKANE STATE BANK OF INDIA(508548)
557 ASHTI MH-18-007-034-001/58
(DHANAGARWADI) 		1818007000NRG24140620230130297 14/06/2023 SAKHUBAI 1818007WL007198 SAKHUBAI 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230034176 MRS NANAWARE SAKHUBAI SANJAY STATE BANK OF INDIA(508548)
558 ASHTI MH-18-007-034-001/92
(DHANAGARWADI) 		1818007000NRG24140620230130298 14/06/2023 NANVARE BABASAHEB RAMBHAU 1818007WL007198 NANVARE BABASAHEB RAMBHAU 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230034174 MR NANAWARE BABASAHEB RAMBHAU STATE BANK OF INDIA(508548)
559 ASHTI MH-18-007-034-001/92
(DHANAGARWADI) 		1818007000NRG24140620230130299 14/06/2023 NANVARE KUSUMBAI BABASAHEB 1818007WL007198 NANVARE KUSUMBAI BABASAHEB 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230034177 MRS NANAWARE KUSUMBAI BABASAHEB STATE BANK OF INDIA(508548)
560 ASHTI MH-18-007-034-001/92
(DHANAGARWADI) 		1818007000NRG24140620230130301 14/06/2023 NANVARE MANISHA KAILAS 1818007WL007198 NANVARE MANISHA KAILAS 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230034178 MRS NANAWARE MANISHA KAILAS STATE BANK OF INDIA(508548)
561 ASHTI MH-18-007-036-001/802
(DOITHAN) 		1818007000NRG24100620230115635 14/06/2023 DNYANESHWAR ABASAHEB TARTE 1818007WL006504 DNYANESHWAR ABASAHEB TARTE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230034430 MR DNYANESHWAR ABASAHEB TARATE STATE BANK OF INDIA(508548)
562 ASHTI MH-18-007-052-001/272
(KAPSI) 		1818007000NRG24140620230136168 14/06/2023 MARUTI MAHADEV GOLHAR 1818007WL007437 MARUTI MAHADEV GOLHAR 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230034165 MR MARUTI MAHADEV GHOLHAR STATE BANK OF INDIA(508548)
563 ASHTI MH-18-007-052-001/349
(KAPSI) 		1818007000NRG24140620230136180 14/06/2023 GOLHAR AJINATH BHAGINATH 1818007WL007438 GOLHAR AJINATH BHAGINATH 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230034440 AJINATH BHAGINATH GOLHAR INDIA POST PAYMENTS BANK LIMITED(508528)
564 ASHTI MH-18-007-052-001/365
(KAPSI) 		1818007000NRG24140620230136184 14/06/2023 KAVITA SARJERAO GOLHAR 1818007WL007438 KAVITA SARJERAO GOLHAR 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230034320 MRS GOLHAR KAVITA SARJERAO STATE BANK OF INDIA(508548)
565 ASHTI MH-18-007-052-001/426
(KAPSI) 		1818007000NRG24100620230115636 14/06/2023 SURAJ PARMESHWAR SONAWANE 1818007WL006504 SURAJ PARMESHWAR SONAWANE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230034425 MASTER SURAJ PARMESHWAR SONAVANE STATE BANK OF INDIA(508548)
566 ASHTI MH-18-007-052-001/78
(KAPSI) 		1818007000NRG24140620230136186 14/06/2023 SANGEETA BABASHEB GOLAHAD 1818007WL007438 SANGEETA BABASHEB GOLAHAD 00415 SBIN0021844 1638 1638 Rejected 20/06/2023 A171230033763 Account closed
567 ASHTI MH-18-007-102-001/1877
(SANGAVI PA.) 		1818007000NRG24140620230131290 14/06/2023 AKASH JAGANNATH KHILARE 1818007WL007257 AKASH JAGANNATH KHILARE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230034318 Mr. AKASH JAGANNATH KHILARE MAHARASHTRA GRAMIN BANK(607000)
568 ASHTI MH-18-007-102-001/1878
(SANGAVI PA.) 		1818007000NRG24140620230131292 14/06/2023 VISHAL KANTILAL BHAGAT 1818007WL007257 VISHAL KANTILAL BHAGAT 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230034347 MR VISHAL KANTILAL BHAGAT STATE BANK OF INDIA(508548)
569 ASHTI MH-18-007-102-001/388
(SANGAVI PA.) 		1818007000NRG24140620230131323 14/06/2023 NARAYAN ANNA KHARAT 1818007WL007257 NARAYAN ANNA KHARAT 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230034312 NARAYAN ANNA KHARAT UNION BANK OF INDIA(508500)
570 ASHTI MH-18-007-102-001/95
(SANGAVI PA.) 		1818007000NRG24140620230131357 14/06/2023 GIRIJA SUNIL KHILLARE 1818007WL007258 GIRIJA SUNIL KHILLARE 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230033929 MS GIRAJABAI SUNIL KHILARE STATE BANK OF INDIA(508548)
571 ASHTI MH-18-007-116-001/74
(TAKALSINGH) 		1818007000NRG24140620230132148 14/06/2023 jagtap nitin dattatray 1818007WL007288 jagtap nitin dattatray 00415 SBIN0021844 1638 1638 Processed 21/06/2023 A171230034199 JAGTAP NITIN DATTATRAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34398 34398
572 ASHTI MH-18-007-085-002/1971
(PARGAO JO) 		1818007000NRG24100620230114509 14/06/2023 Vishal Sunil Salave 1818007WL006446 Vishal Sunil Salave 00468 UBIN0547051 1638 1638 Processed 21/06/2023 A171230034288 VISHAL SUNIL SALAVE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
573 ASHTI MH-18-007-058-001/1261
(KASARI) 		1818007000NRG24100620230114827 14/06/2023 BHAGWAT MAHADEV SHENDAGE 1818007WL006459 BHAGWAT MAHADEV SHENDAGE 00688 FINO0009001 1638 1638 Processed 21/06/2023 A171230033681 Shendage Bhagwat Mahadeo FINO PAYMENTS BANK LTD(608001)
574 ASHTI MH-18-007-058-001/1261
(KASARI) 		1818007000NRG24100620230114826 14/06/2023 MAHADEV ANNADA SHENDAGE 1818007WL006459 MAHADEV ANNADA SHENDAGE 00688 FINO0009001 1638 1638 Processed 21/06/2023 A171230033682 Mahadev Annada Shendage FINO PAYMENTS BANK LTD(608001)
575 ASHTI MH-18-007-058-001/1261
(KASARI) 		1818007000NRG24100620230114828 14/06/2023 SARSWATI BHAGWAT SHENDAGE 1818007WL006459 SARSWATI BHAGWAT SHENDAGE 00688 FINO0009001 1638 1638 Processed 21/06/2023 A171230033683 SARASWATI BHAGWAT SHENDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
576 ASHTI MH-18-007-058-001/1275
(KASARI) 		1818007000NRG24100620230114829 14/06/2023 ABHISHEK KALYAN BHAPKAR 1818007WL006459 ABHISHEK KALYAN BHAPKAR 00688 FINO0009001 1638 1638 Processed 21/06/2023 A171230033688 Abhishek Kalyan Bhapkar FINO PAYMENTS BANK LTD(608001)
577 ASHTI MH-18-007-058-001/1405
(KASARI) 		1818007000NRG24100620230112673 14/06/2023 DHONDE ASHABAI DASAJI 1818007WL006385 DHONDE ASHABAI DASAJI 00688 FINO0009001 1638 1638 Processed 21/06/2023 A171230033701 MISS DHONDE ASHABAI DASAJI STATE BANK OF INDIA(508548)
578 ASHTI MH-18-007-058-001/365
(KASARI) 		1818007000NRG24100620230114832 14/06/2023 MAINABAI MARUTI VARANGULE 1818007WL006459 MAINABAI MARUTI VARANGULE 00688 FINO0009001 1638 1638 Processed 21/06/2023 A171230033687 Mainabai Maruti Warangule FINO PAYMENTS BANK LTD(608001)
579 ASHTI MH-18-007-058-001/505944
(KASARI) 		1818007000NRG24100620230114833 14/06/2023 SAVITA BHAUSAHEB DHONDE 1818007WL006459 SAVITA BHAUSAHEB DHONDE 00688 FINO0009001 1638 1638 Processed 21/06/2023 A171230033689 MRS SAVITA BHAU DHONDE STATE BANK OF INDIA(508548)
580 ASHTI MH-18-007-058-001/90012
(KASARI) 		1818007000NRG24100620230112679 14/06/2023 LOKHANDE RAVSAHEB BHAURAW 1818007WL006385 LOKHANDE RAVSAHEB BHAURAW 00688 FINO0009001 1638 1638 Processed 21/06/2023 A171230033684 MR RAOSAHEB BHAUSAHE LOKHANDE STATE BANK OF INDIA(508548)
581 ASHTI MH-18-007-058-001/90014
(KASARI) 		1818007000NRG24100620230112681 14/06/2023 DHONDE KAMAL SHIVAJI 1818007WL006385 DHONDE KAMAL SHIVAJI 00688 FINO0009001 1638 1638 Processed 21/06/2023 A171230033686 MR DHONDE KAMAL SHIVAJI STATE BANK OF INDIA(508548)
582 ASHTI MH-18-007-058-001/90014
(KASARI) 		1818007000NRG24100620230112680 14/06/2023 DHONDE SHIVAJI RAGHU 1818007WL006385 DHONDE SHIVAJI RAGHU 00688 FINO0009001 1638 1638 Processed 21/06/2023 A171230033685 MR SHIVAJI RAGHU DHONDE STATE BANK OF INDIA(508548)
583 ASHTI MH-18-007-058-002/220
(KASARI) 		1818007000NRG24100620230114835 14/06/2023 GAGUBAI DASHARATH KHANDAGALE 1818007WL006459 GAGUBAI DASHARATH KHANDAGALE 00688 FINO0009001 1638 1638 Processed 21/06/2023 A171230033700 Gangubai Dashrath Khandagale FINO PAYMENTS BANK LTD(608001)
584 ASHTI MH-18-007-058-002/478
(KASARI) 		1818007000NRG24100620230112711 14/06/2023 Dadasaheb Babaurav Wanrangule 1818007WL006385 Dadasaheb Babaurav Wanrangule 00688 FINO0009001 1638 1638 Processed 21/06/2023 A171230033690 Warangule Dadasaheb Baburav FINO PAYMENTS BANK LTD(608001)
585 ASHTI MH-18-007-125-001/320
(Chinchala) 		1818007000NRG24100620230112713 14/06/2023 Shridevi Rajkumar Pokale 1818007WL006385 Shridevi Rajkumar Pokale 00688 FINO0009001 1638 1638 Processed 21/06/2023 A171230033691 Shridevi Rajkumar Pokale FINO PAYMENTS BANK LTD(608001)
586 ASHTI MH-18-007-125-001/64
(Chinchala) 		1818007000NRG24100620230112717 14/06/2023 Pokale Ram gorakh 1818007WL006385 Pokale Ram gorakh 00688 FINO0009001 1638 1638 Processed 21/06/2023 A171230033680 MR RAM GORAKH POKALE STATE BANK OF INDIA(508548)
587 ASHTI MH-18-007-125-001/64
(Chinchala) 		1818007000NRG24100620230112718 14/06/2023 Pooja 1818007WL006385 Pooja 00688 FINO0009001 1638 1638 Processed 21/06/2023 A171230033693 POOJA SUBHASH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
588 ASHTI MH-18-007-125-001/84
(Chinchala) 		1818007000NRG24100620230112719 14/06/2023 POKALE BALIRAM APPA 1818007WL006385 POKALE BALIRAM APPA 00688 FINO0009001 1638 1638 Processed 21/06/2023 A171230033692 MR BALIRAM APPA POKALE STATE BANK OF INDIA(508548)
SubTotal 26208 26208
589 ASHTI MH-18-007-128-001/408
(BANDKHEL) 		1818007000NRG24100620230111821 14/06/2023 Sangita Abasaheb Walke 1818007WL006347 Sangita Abasaheb Walke 00688 FINO0009002 1638 1638 Processed 21/06/2023 A171230033698 Sangita Abasaheb Walke FINO PAYMENTS BANK LTD(608001)
590 ASHTI MH-18-007-128-001/409
(BANDKHEL) 		1818007000NRG24100620230111823 14/06/2023 ArchanaBharat Parbhne 1818007WL006347 ArchanaBharat Parbhne 00688 FINO0009002 1638 1638 Processed 21/06/2023 A171230033697 Archana Bharat Parbhane FINO PAYMENTS BANK LTD(608001)
591 ASHTI MH-18-007-128-001/409
(BANDKHEL) 		1818007000NRG24100620230111822 14/06/2023 Bharat Ambadas Parbhane 1818007WL006347 Bharat Ambadas Parbhane 00688 FINO0009002 1638 1638 Processed 21/06/2023 A171230033696 Bharat Ambadas Parbhane FINO PAYMENTS BANK LTD(608001)
592 ASHTI MH-18-007-128-001/410
(BANDKHEL) 		1818007000NRG24100620230111824 14/06/2023 Babasaheb Bhausaheb Parbhane 1818007WL006347 Babasaheb Bhausaheb Parbhane 00688 FINO0009002 1638 1638 Processed 21/06/2023 A171230033694 Babasaheb Bhausaheb Parbhane FINO PAYMENTS BANK LTD(608001)
593 ASHTI MH-18-007-128-001/410
(BANDKHEL) 		1818007000NRG24100620230111825 14/06/2023 Sangita Babasaheb Parbhane 1818007WL006347 Sangita Babasaheb Parbhane 00688 FINO0009002 1638 1638 Processed 21/06/2023 A171230033699 Sangita Babasaheb Parbhane FINO PAYMENTS BANK LTD(608001)
594 ASHTI MH-18-007-128-001/411
(BANDKHEL) 		1818007000NRG24100620230111826 14/06/2023 Yogesh Prakash Fasale 1818007WL006347 Yogesh Prakash Fasale 00688 FINO0009002 1638 1638 Processed 21/06/2023 A171230033695 Yogesh Prakash Fasale FINO PAYMENTS BANK LTD(608001)
SubTotal 9828 9828
595 ASHTI MH-18-007-045-001/304
(HANUMANT GAON) 		1818007000NRG24100620230114698 14/06/2023 AJINATH 1818007WL006454 AJINATH 1143 MAHG0004506 1638 1638 Processed 21/06/2023 A171230034145 Mr. AJINATH MARUTI KARHE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
596 ASHTI MH-18-007-032-003/1761
(DHAMANGAON) 		1818007000NRG24120620230121411 14/06/2023 Dadasaheb Babasaheb Mahajan 1818007WL006803 Dadasaheb Babasaheb Mahajan 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230033800 Mr. Mahajan Dadasaheb Babasaheb MAHARASHTRA GRAMIN BANK(607000)
597 ASHTI MH-18-007-032-003/2483
(DHAMANGAON) 		1818007000NRG24120620230121412 14/06/2023 NILESH KALYAN RAUT 1818007WL006803 NILESH KALYAN RAUT 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230033815 MR NILESH KALYAN RAUT STATE BANK OF INDIA(508548)
598 ASHTI MH-18-007-032-003/2833
(DHAMANGAON) 		1818007000NRG24120620230121416 14/06/2023 SAKHUBAI JALINDAR BORADE 1818007WL006803 SAKHUBAI JALINDAR BORADE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034403 MRS SAKHUBAI JALINDER MAHAJAN STATE BANK OF INDIA(508548)
599 ASHTI MH-18-007-032-003/855
(DHAMANGAON) 		1818007000NRG24120620230121418 14/06/2023 SUNITA VIKRAM MAHAJAN 1818007WL006803 SUNITA VIKRAM MAHAJAN 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230033797 Mrs. SUNITA VIKRAM MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
600 ASHTI MH-18-007-032-003/911
(DHAMANGAON) 		1818007000NRG24120620230121419 14/06/2023 EKNATH RANGNATH SHINDE 1818007WL006803 EKNATH RANGNATH SHINDE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034111 MR EKNATH RANGNATH SHINDE STATE BANK OF INDIA(508548)
601 ASHTI MH-18-007-032-005/1298
(DHAMANGAON) 		1818007000NRG24120620230121421 14/06/2023 NANDABAI BHASKAR MAHAJAN 1818007WL006803 NANDABAI BHASKAR MAHAJAN 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034395 Mr. NANDA BHASKAR MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
602 ASHTI MH-18-007-032-005/1299
(DHAMANGAON) 		1818007000NRG24120620230121422 14/06/2023 GANESH MAHAJAN 1818007WL006803 GANESH MAHAJAN 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034393 Mr. Ganesh Popat Mahajan MAHARASHTRA GRAMIN BANK(607000)
603 ASHTI MH-18-007-032-005/1299
(DHAMANGAON) 		1818007000NRG24120620230121423 14/06/2023 HANUMANT MAHAJAN 1818007WL006803 HANUMANT MAHAJAN 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230033990 MR HANUMANT POPAT MAHAJAN STATE BANK OF INDIA(508548)
604 ASHTI MH-18-007-032-005/1656
(DHAMANGAON) 		1818007000NRG24120620230121425 14/06/2023 SUSUNANDA SATISH MAHAJAN 1818007WL006803 SUSUNANDA SATISH MAHAJAN 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034404 Miss. Mahajan Sunanda Satish MAHARASHTRA GRAMIN BANK(607000)
605 ASHTI MH-18-007-102-001/101
(SANGAVI PA.) 		1818007000NRG24140620230131329 14/06/2023 RUPALI JALINDAR SALUNKHE 1818007WL007258 RUPALI JALINDAR SALUNKHE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034364 Mrs. Rupali Jalindar Salunke MAHARASHTRA GRAMIN BANK(607000)
606 ASHTI MH-18-007-102-001/104
(SANGAVI PA.) 		1818007000NRG24140620230131330 14/06/2023 USHA 1818007WL007258 USHA 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034344 Mrs. USHABAI BALU KHANDAGLE MAHARASHTRA GRAMIN BANK(607000)
607 ASHTI MH-18-007-102-001/115
(SANGAVI PA.) 		1818007000NRG24140620230131281 14/06/2023 SANYABAPU DASHARATH KALE 1818007WL007257 SANYABAPU DASHARATH KALE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034349 Mr. SONYABAPU DASHARATH KALE MAHARASHTRA GRAMIN BANK(607000)
608 ASHTI MH-18-007-102-001/130
(SANGAVI PA.) 		1818007000NRG24140620230131358 14/06/2023 SANGITA 1818007WL007259 SANGITA 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034123 Mrs. SANGITA RAGHUNATH BHAGAT MAHARASHTRA GRAMIN BANK(607000)
609 ASHTI MH-18-007-102-001/182
(SANGAVI PA.) 		1818007000NRG24140620230131331 14/06/2023 ASHOK BHAURAO BHOSLE 1818007WL007258 ASHOK BHAURAO BHOSLE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034352 MR ASHOK BHAURAO BHOSALE STATE BANK OF INDIA(508548)
610 ASHTI MH-18-007-102-001/182
(SANGAVI PA.) 		1818007000NRG24140620230131332 14/06/2023 BEBI ASHOK BHOSALE 1818007WL007258 BEBI ASHOK BHOSALE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034128 Ms. BEBI ASHOK BHOSALE MAHARASHTRA GRAMIN BANK(607000)
611 ASHTI MH-18-007-102-001/182
(SANGAVI PA.) 		1818007000NRG24140620230131333 14/06/2023 DADA ASHOK BHOSLE 1818007WL007258 DADA ASHOK BHOSLE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034359 MR DADASAHEB ASHOK BHOSALE STATE BANK OF INDIA(508548)
612 ASHTI MH-18-007-102-001/182
(SANGAVI PA.) 		1818007000NRG24140620230131335 14/06/2023 DATTATRAY ASHOK BHOSLE 1818007WL007258 DATTATRAY ASHOK BHOSLE 1143 MAHG0004510 1638 1638 Rejected 20/06/2023 A171230034130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 ASHTI MH-18-007-102-001/182
(SANGAVI PA.) 		1818007000NRG24140620230131334 14/06/2023 NITA DADA BHOSLE 1818007WL007258 NITA DADA BHOSLE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034357 Mrs. NITA DADASAHEB BHOSALE MAHARASHTRA GRAMIN BANK(607000)
614 ASHTI MH-18-007-102-001/187
(SANGAVI PA.) 		1818007000NRG24140620230131337 14/06/2023 BHAGAT CHAGAN BABAN 1818007WL007258 BHAGAT CHAGAN BABAN 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034043 MR CHAGAN BABANRAO BHAGAT STATE BANK OF INDIA(508548)
615 ASHTI MH-18-007-102-001/187
(SANGAVI PA.) 		1818007000NRG24140620230131338 14/06/2023 BHAGAT MUKTA CHAGAN 1818007WL007258 BHAGAT MUKTA CHAGAN 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034372 Mrs. Bhagat Muktabai Chagan MAHARASHTRA GRAMIN BANK(607000)
616 ASHTI MH-18-007-102-001/1871
(SANGAVI PA.) 		1818007000NRG24140620230131361 14/06/2023 JAYBHADRA RAMHARI BHOSALE 1818007WL007259 JAYBHADRA RAMHARI BHOSALE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230033805 Mr. Jayadray Ramahari Bhosale MAHARASHTRA GRAMIN BANK(607000)
617 ASHTI MH-18-007-102-001/1874
(SANGAVI PA.) 		1818007000NRG24140620230131362 14/06/2023 SANGITA SOPAN BHOSALE 1818007WL007259 SANGITA SOPAN BHOSALE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230033793 Mrs. SANGITA SOPAN BHOSALE MAHARASHTRA GRAMIN BANK(607000)
618 ASHTI MH-18-007-102-001/1875
(SANGAVI PA.) 		1818007000NRG24140620230131288 14/06/2023 KRUSHANA BHAGWAN KHILARE 1818007WL007257 KRUSHANA BHAGWAN KHILARE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034362 Mr. Khilare Krushna Bhagwat MAHARASHTRA GRAMIN BANK(607000)
619 ASHTI MH-18-007-102-001/1875
(SANGAVI PA.) 		1818007000NRG24140620230131289 14/06/2023 VANDANA KRUSHANA KHILARE 1818007WL007257 VANDANA KRUSHANA KHILARE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230033804 Mrs. Khilare Vandana Krushna MAHARASHTRA GRAMIN BANK(607000)
620 ASHTI MH-18-007-102-001/1878
(SANGAVI PA.) 		1818007000NRG24140620230131291 14/06/2023 KANTILAL BABANRAO BHAGAT 1818007WL007257 KANTILAL BABANRAO BHAGAT 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034356 Mr. KANTILAL BABAN BHAGAT MAHARASHTRA GRAMIN BANK(607000)
621 ASHTI MH-18-007-102-001/1886
(SANGAVI PA.) 		1818007000NRG24140620230131341 14/06/2023 ANKUSH UTTAM FULMALI 1818007WL007258 ANKUSH UTTAM FULMALI 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034367 Mr. Ankush Uttam Fulmali MAHARASHTRA GRAMIN BANK(607000)
622 ASHTI MH-18-007-102-001/1886
(SANGAVI PA.) 		1818007000NRG24140620230131339 14/06/2023 SANGITA BABASAHEB FULMALI 1818007WL007258 SANGITA BABASAHEB FULMALI 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034366 Mrs. Sangita Babasaheb Fulmali MAHARASHTRA GRAMIN BANK(607000)
623 ASHTI MH-18-007-102-001/1886
(SANGAVI PA.) 		1818007000NRG24140620230131340 14/06/2023 SUNITA SUBHASH FULMALI 1818007WL007258 SUNITA SUBHASH FULMALI 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034370 Miss. Sunita Subhash Fulmali MAHARASHTRA GRAMIN BANK(607000)
624 ASHTI MH-18-007-102-001/1886
(SANGAVI PA.) 		1818007000NRG24140620230131342 14/06/2023 SUREKHA ANKUSH FULMALI 1818007WL007258 SUREKHA ANKUSH FULMALI 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034368 MRS SUREKHA ANKUSH FULMALI STATE BANK OF INDIA(508548)
625 ASHTI MH-18-007-102-001/191
(SANGAVI PA.) 		1818007000NRG24140620230131294 14/06/2023 KHILARE SHRIKANT ASRAJI 1818007WL007257 KHILARE SHRIKANT ASRAJI 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034122 Mr. SHRIKANT ASRAJI KHILARE MAHARASHTRA GRAMIN BANK(607000)
626 ASHTI MH-18-007-102-001/1913
(SANGAVI PA.) 		1818007000NRG24140620230131295 14/06/2023 ANUSAYA MAHADEV KHARAT 1818007WL007257 ANUSAYA MAHADEV KHARAT 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034317 Mrs. Anusaya Mahadev Kharat MAHARASHTRA GRAMIN BANK(607000)
627 ASHTI MH-18-007-102-001/1914
(SANGAVI PA.) 		1818007000NRG24140620230131298 14/06/2023 BABASAHEB BHAUSAHEB GAVHANE 1818007WL007257 BABASAHEB BHAUSAHEB GAVHANE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034315 MR BABASAHEB BHAURAO GAVHANE STATE BANK OF INDIA(508548)
628 ASHTI MH-18-007-102-001/1915
(SANGAVI PA.) 		1818007000NRG24140620230131299 14/06/2023 LAHU BANSI KAMBALE 1818007WL007257 LAHU BANSI KAMBALE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034313 MR LAHU BANSI KAMBALE STATE BANK OF INDIA(508548)
629 ASHTI MH-18-007-102-001/1917
(SANGAVI PA.) 		1818007000NRG24140620230131343 14/06/2023 REVANATH EKANATH BHOSALE 1818007WL007258 REVANATH EKANATH BHOSALE 1143 MAHG0004510 1638 1638 Rejected 20/06/2023 A171230034365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 ASHTI MH-18-007-102-001/1920
(SANGAVI PA.) 		1818007000NRG24140620230131344 14/06/2023 MAHADEV VITHTHAL BHOSALE 1818007WL007258 MAHADEV VITHTHAL BHOSALE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034363 Mr. Mahadev Vitthal Bhosale MAHARASHTRA GRAMIN BANK(607000)
631 ASHTI MH-18-007-102-001/1921
(SANGAVI PA.) 		1818007000NRG24140620230131345 14/06/2023 AMIT RAVASAHEB BHOSALE 1818007WL007258 AMIT RAVASAHEB BHOSALE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034369 MR AMIT RAVSAHEB BHOSALE STATE BANK OF INDIA(508548)
632 ASHTI MH-18-007-102-001/193
(SANGAVI PA.) 		1818007000NRG24140620230131300 14/06/2023 KHILARE ASHOK GAJANAN 1818007WL007257 KHILARE ASHOK GAJANAN 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034353 KHILARE ASHOK GAJANAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
633 ASHTI MH-18-007-102-001/195
(SANGAVI PA.) 		1818007000NRG24140620230131346 14/06/2023 KHILARE MACHINDR NAMDEV 1818007WL007258 KHILARE MACHINDR NAMDEV 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034348 Mr. Machhindranath Namdeo Khilare MAHARASHTRA GRAMIN BANK(607000)
634 ASHTI MH-18-007-102-001/201
(SANGAVI PA.) 		1818007000NRG24140620230131347 14/06/2023 MACHINDRA MANIKRAO BHAGAT 1818007WL007258 MACHINDRA MANIKRAO BHAGAT 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034343 MACCHINDRA MANIK BHAGAT MAHARASHTRA GRAMIN BANK(607000)
635 ASHTI MH-18-007-102-001/203
(SANGAVI PA.) 		1818007000NRG24140620230131364 14/06/2023 PARIGABAI POPAT BHOSALE 1818007WL007259 PARIGABAI POPAT BHOSALE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230033814 Mrs. Pariga Popat Bhosale MAHARASHTRA GRAMIN BANK(607000)
636 ASHTI MH-18-007-102-001/203
(SANGAVI PA.) 		1818007000NRG24140620230131363 14/06/2023 POPAT PANDURANG BHOSALE 1818007WL007259 POPAT PANDURANG BHOSALE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230033791 Mr. POPAT PANDURANG BHOSALE MAHARASHTRA GRAMIN BANK(607000)
637 ASHTI MH-18-007-102-001/209
(SANGAVI PA.) 		1818007000NRG24140620230131348 14/06/2023 SHIVAJI NAMDEO PAWAR 1818007WL007258 SHIVAJI NAMDEO PAWAR 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034121 Mr. SHIVAJI NAMDEO PAWAR MAHARASHTRA GRAMIN BANK(607000)
638 ASHTI MH-18-007-102-001/209
(SANGAVI PA.) 		1818007000NRG24140620230131349 14/06/2023 SHOBHABAI SHIVAJI PAWAR 1818007WL007258 SHOBHABAI SHIVAJI PAWAR 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034129 Ms. SHOBHABAI SHIVAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
639 ASHTI MH-18-007-102-001/217
(SANGAVI PA.) 		1818007000NRG24140620230131365 14/06/2023 VISHNU KUNDLIK BHAGAT 1818007WL007259 VISHNU KUNDLIK BHAGAT 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034342 BHAGAT VISHNU KUNDALIK . MAHARASHTRA GRAMIN BANK(607000)
640 ASHTI MH-18-007-102-001/221
(SANGAVI PA.) 		1818007000NRG24140620230131308 14/06/2023 DADASAHEB BAPURAO DHAS 1818007WL007257 DADASAHEB BAPURAO DHAS 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034350 Mr. Dadasaheb Baburao Dhas MAHARASHTRA GRAMIN BANK(607000)
641 ASHTI MH-18-007-102-001/221
(SANGAVI PA.) 		1818007000NRG24140620230131310 14/06/2023 MAHESH ANKUSH DHAS 1818007WL007257 MAHESH ANKUSH DHAS 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034371 Mr. Mahesh Ankush Dhas MAHARASHTRA GRAMIN BANK(607000)
642 ASHTI MH-18-007-102-001/221
(SANGAVI PA.) 		1818007000NRG24140620230131309 14/06/2023 SHOBHA DADASAHEB DHAS 1818007WL007257 SHOBHA DADASAHEB DHAS 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034355 MRS SHOBHABAI DADARAO DHAS STATE BANK OF INDIA(508548)
643 ASHTI MH-18-007-102-001/263
(SANGAVI PA.) 		1818007000NRG24140620230131352 14/06/2023 BHAUSAHEB AJINATH KHILARE 1818007WL007258 BHAUSAHEB AJINATH KHILARE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034360 Mr. BHAUSAHEB AJINATH KHILARE MAHARASHTRA GRAMIN BANK(607000)
644 ASHTI MH-18-007-102-001/268
(SANGAVI PA.) 		1818007000NRG24140620230131314 14/06/2023 HIRABAI NAMDEV ERALE 1818007WL007257 HIRABAI NAMDEV ERALE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034316 MR NAMDEV PIRAJI IRALE STATE BANK OF INDIA(508548)
645 ASHTI MH-18-007-102-001/268
(SANGAVI PA.) 		1818007000NRG24140620230131313 14/06/2023 NAMDEV PIRAJI ERALE 1818007WL007257 NAMDEV PIRAJI ERALE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230033808 MR NAMDEV PIRAJI IRALE STATE BANK OF INDIA(508548)
646 ASHTI MH-18-007-102-001/270
(SANGAVI PA.) 		1818007000NRG24140620230131353 14/06/2023 SANJAY PARMESHWAR GAVARE 1818007WL007258 SANJAY PARMESHWAR GAVARE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034345 MR SANJAY PARMESHWAR GAWARE STATE BANK OF INDIA(508548)
647 ASHTI MH-18-007-102-001/276
(SANGAVI PA.) 		1818007000NRG24140620230131366 14/06/2023 BADRINATH RAMHARI BHOSALE 1818007WL007259 BADRINATH RAMHARI BHOSALE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230033785 Mr. BADRINATH RAMHARI BHOSALE MAHARASHTRA GRAMIN BANK(607000)
648 ASHTI MH-18-007-102-001/28
(SANGAVI PA.) 		1818007000NRG24140620230131315 14/06/2023 KALYAN BABAN RAUT 1818007WL007257 KALYAN BABAN RAUT 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034314 MR KALYAN BABAN RAUT STATE BANK OF INDIA(508548)
649 ASHTI MH-18-007-102-001/28
(SANGAVI PA.) 		1818007000NRG24140620230131316 14/06/2023 LAXMI KALYAN RAUT 1818007WL007257 LAXMI KALYAN RAUT 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230033806 Mrs. LAKSHMIBAI KALYAN RAUT MAHARASHTRA GRAMIN BANK(607000)
650 ASHTI MH-18-007-102-001/295
(SANGAVI PA.) 		1818007000NRG24140620230131317 14/06/2023 PUNDLIK HARIDAS KHOTE 1818007WL007257 PUNDLIK HARIDAS KHOTE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034358 Mr. PUNDLIK HARIDAS KHOTE MAHARASHTRA GRAMIN BANK(607000)
651 ASHTI MH-18-007-102-001/309
(SANGAVI PA.) 		1818007000NRG24140620230131354 14/06/2023 TUKARAM GHAHINATH BHOSALE 1818007WL007258 TUKARAM GHAHINATH BHOSALE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034351 Mr. Tukaram Gahininath Bhosale MAHARASHTRA GRAMIN BANK(607000)
652 ASHTI MH-18-007-102-001/318
(SANGAVI PA.) 		1818007000NRG24140620230131368 14/06/2023 DNYANESHWAR BHAGWAN BHAGAT 1818007WL007259 DNYANESHWAR BHAGWAN BHAGAT 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230033768 Mr. DNYANESHWAR BHAGWAN BHAGAT CENTRAL BANK OF INDIA(607115)
653 ASHTI MH-18-007-102-001/318
(SANGAVI PA.) 		1818007000NRG24140620230131369 14/06/2023 SUREKHA DNYANESHWAR BHAGAT 1818007WL007259 SUREKHA DNYANESHWAR BHAGAT 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230033796 Mrs. SUREKHA DNYANESHWAR BHAGAT MAHARASHTRA GRAMIN BANK(607000)
654 ASHTI MH-18-007-102-001/57
(SANGAVI PA.) 		1818007000NRG24140620230131325 14/06/2023 JAGANNATH TUKARAM KHILLARE 1818007WL007257 JAGANNATH TUKARAM KHILLARE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034346 KHILARE JAGANNATH TUKARAM . MAHARASHTRA GRAMIN BANK(607000)
655 ASHTI MH-18-007-102-001/75
(SANGAVI PA.) 		1818007000NRG24140620230131326 14/06/2023 DATTATRAY 1818007WL007257 DATTATRAY 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034120 Mr. DATTATRAY BHIVA BHOSALE MAHARASHTRA GRAMIN BANK(607000)
656 ASHTI MH-18-007-102-001/81
(SANGAVI PA.) 		1818007000NRG24140620230131355 14/06/2023 SANTOSH MOHAN KHILLARE 1818007WL007258 SANTOSH MOHAN KHILLARE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034354 Mr. SANTOSH MOHANRAO KHILARE MAHARASHTRA GRAMIN BANK(607000)
657 ASHTI MH-18-007-102-001/85
(SANGAVI PA.) 		1818007000NRG24140620230131328 14/06/2023 LAHU MAROTI KHARAT 1818007WL007257 LAHU MAROTI KHARAT 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230033816 MR LAHU MARUTI KHARAT STATE BANK OF INDIA(508548)
658 ASHTI MH-18-007-102-001/95
(SANGAVI PA.) 		1818007000NRG24140620230131356 14/06/2023 SUNIL MOHAN KHILLARE 1818007WL007258 SUNIL MOHAN KHILLARE 1143 MAHG0004510 1638 1638 Processed 21/06/2023 A171230034361 Mr. SUNIL MOHAN KHILARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 103194 103194
659 ASHTI MH-18-007-072-001/1269
(LONI (SA)) 		1818007000NRG24140620230134215 14/06/2023 SURYAKANT AJINATH WALKE 1818007WL007364 SURYAKANT AJINATH WALKE 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230033811 Mr. SURYAKANT AJINATH WALKE CENTRAL BANK OF INDIA(607115)
660 ASHTI MH-18-007-072-001/1269
(LONI (SA)) 		1818007000NRG24140620230134214 14/06/2023 USHABAI AJINATH WALKE 1818007WL007364 USHABAI AJINATH WALKE 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230033801 Mrs. Ushabai Ajinath Walake MAHARASHTRA GRAMIN BANK(607000)
661 ASHTI MH-18-007-072-001/1270
(LONI (SA)) 		1818007000NRG24140620230134217 14/06/2023 SAVITA GORAKH WALKE 1818007WL007364 SAVITA GORAKH WALKE 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230033802 Mrs. Savita Gorakh Walke MAHARASHTRA GRAMIN BANK(607000)
662 ASHTI MH-18-007-072-001/130
(LONI (SA)) 		1818007000NRG24130620230127593 14/06/2023 DWARKABAI SHIWAJI RAKTATE 1818007WL007059 DWARKABAI SHIWAJI RAKTATE 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230033795 Mrs. DWARKABAI SHIVAJI RAKTATE MAHARASHTRA GRAMIN BANK(607000)
663 ASHTI MH-18-007-072-001/130
(LONI (SA)) 		1818007000NRG24130620230127592 14/06/2023 SHIWAJI VITTALRAO RAKTATE 1818007WL007059 SHIWAJI VITTALRAO RAKTATE 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230034434 Mr. SHIVAJI VITHOBA RAKTATE MAHARASHTRA GRAMIN BANK(607000)
664 ASHTI MH-18-007-072-001/1400
(LONI (SA)) 		1818007000NRG24130620230127528 14/06/2023 RAMKISAN KHANDU WALKE 1818007WL007058 RAMKISAN KHANDU WALKE 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230033783 Mr. RAMKRISHNA KHANDUJI WALKE MAHARASHTRA GRAMIN BANK(607000)
665 ASHTI MH-18-007-072-001/1400
(LONI (SA)) 		1818007000NRG24130620230127529 14/06/2023 SITABAI RAMKISAN WALKE 1818007WL007058 SITABAI RAMKISAN WALKE 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230033765 Mrs. SITABAI RAMKISAN WALAKE MAHARASHTRA GRAMIN BANK(607000)
666 ASHTI MH-18-007-072-001/186
(LONI (SA)) 		1818007000NRG24130620230127598 14/06/2023 ANITA SHANKAR ABDAR 1818007WL007059 ANITA SHANKAR ABDAR 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230033798 Mrs. Anita Shankar Abadar MAHARASHTRA GRAMIN BANK(607000)
667 ASHTI MH-18-007-072-001/186
(LONI (SA)) 		1818007000NRG24130620230127595 14/06/2023 NARAYAN PRAMAJI ABDAR 1818007WL007059 NARAYAN PRAMAJI ABDAR 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230033784 ABDAR NARYAN PIRAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
668 ASHTI MH-18-007-072-001/186
(LONI (SA)) 		1818007000NRG24130620230127597 14/06/2023 SHANKAR NARAYAN ABDAR 1818007WL007059 SHANKAR NARAYAN ABDAR 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230033775 Mr. SHANKAR NARAYAN ABDAR MAHARASHTRA GRAMIN BANK(607000)
669 ASHTI MH-18-007-072-001/186
(LONI (SA)) 		1818007000NRG24130620230127596 14/06/2023 TRUPTABAI NARAYAN ABDAR 1818007WL007059 TRUPTABAI NARAYAN ABDAR 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230033799 TAPTABAI NARAYAAN AABDAR INDIA POST PAYMENTS BANK LIMITED(508528)
670 ASHTI MH-18-007-072-001/20
(LONI (SA)) 		1818007000NRG24140620230134078 14/06/2023 BEG MOHABBT MAHAMAD 1818007WL007360 BEG MOHABBT MAHAMAD 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230034108 Mr. MOHABBAT MAHMAD BEG MAHARASHTRA GRAMIN BANK(607000)
671 ASHTI MH-18-007-072-001/20
(LONI (SA)) 		1818007000NRG24140620230134079 14/06/2023 BEG SHAHIN MAHAMAD 1818007WL007360 BEG SHAHIN MAHAMAD 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230034109 Mrs. BEG SHAHIN MOHABBVAT MAHARASHTRA GRAMIN BANK(607000)
672 ASHTI MH-18-007-072-001/225
(LONI (SA)) 		1818007000NRG24140620230134081 14/06/2023 LAXMAN NARAYAN THITE 1818007WL007360 LAXMAN NARAYAN THITE 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230034107 Mr. LAXMAN NARAYAN THITE MAHARASHTRA GRAMIN BANK(607000)
673 ASHTI MH-18-007-072-001/258
(LONI (SA)) 		1818007000NRG24140620230134083 14/06/2023 KOMAL DEVIDAS KHOMANE 1818007WL007360 KOMAL DEVIDAS KHOMANE 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230033803 Miss. KOMAL BHANDALKAR BANK OF MAHARASHTRA(607387)
674 ASHTI MH-18-007-072-001/258
(LONI (SA)) 		1818007000NRG24140620230134082 14/06/2023 RANJANA APPA KHOMANE 1818007WL007360 RANJANA APPA KHOMANE 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230034059 Mrs. RANJANA APPA KHOMANE MAHARASHTRA GRAMIN BANK(607000)
675 ASHTI MH-18-007-072-001/31
(LONI (SA)) 		1818007000NRG24130620230127547 14/06/2023 ASHA BABASAHEB PAWAR 1818007WL007058 ASHA BABASAHEB PAWAR 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230033769 ASHA BABASAHEB PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
676 ASHTI MH-18-007-072-001/31
(LONI (SA)) 		1818007000NRG24130620230127546 14/06/2023 BABASAHEB MURLIDHAR PAWAR 1818007WL007058 BABASAHEB MURLIDHAR PAWAR 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230034154 BABASAHEB MURLIDHAR PAWAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
677 ASHTI MH-18-007-072-001/32
(LONI (SA)) 		1818007000NRG24140620230134087 14/06/2023 KAUSABAI NAMDEV DEVKAR 1818007WL007360 KAUSABAI NAMDEV DEVKAR 1143 MAHG0004534 1365 1365 Rejected 20/06/2023 A171230033809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 ASHTI MH-18-007-072-001/32
(LONI (SA)) 		1818007000NRG24140620230134086 14/06/2023 NAMDEV DAMU DEVKAR 1818007WL007360 NAMDEV DAMU DEVKAR 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230033766 Mr. NAMDEV DAMU DEVKAR MAHARASHTRA GRAMIN BANK(607000)
679 ASHTI MH-18-007-072-001/327
(LONI (SA)) 		1818007000NRG24130620230127549 14/06/2023 SAGAR RAUSAHEB WALKE 1818007WL007058 SAGAR RAUSAHEB WALKE 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230033781 Mr. SAGAR RAOSAHEB WALKE MAHARASHTRA GRAMIN BANK(607000)
680 ASHTI MH-18-007-072-001/3335
(LONI (SA)) 		1818007000NRG24140620230134218 14/06/2023 DATTATRAY SAHEBARAO WALKE 1818007WL007364 DATTATRAY SAHEBARAO WALKE 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230033789 Mr. DATTATRAY SAHEBRAO WALKE MAHARASHTRA GRAMIN BANK(607000)
681 ASHTI MH-18-007-072-001/386
(LONI (SA)) 		1818007000NRG24130620230127558 14/06/2023 BHAUSAHEB YADU WALKE 1818007WL007058 BHAUSAHEB YADU WALKE 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230034153 Mr. BHAUSAHEB YADU WALKE MAHARASHTRA GRAMIN BANK(607000)
682 ASHTI MH-18-007-072-001/386
(LONI (SA)) 		1818007000NRG24130620230127561 14/06/2023 SWATI 1818007WL007058 SWATI 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230033776 SVATI SHARD WALKEAC INDIA POST PAYMENTS BANK LIMITED(508528)
683 ASHTI MH-18-007-072-001/390
(LONI (SA)) 		1818007000NRG24130620230127563 14/06/2023 GODHABAI MURLIDHAR RAKTATE 1818007WL007058 GODHABAI MURLIDHAR RAKTATE 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230033777 Mrs. GODABAI MURALI RAKTATE MAHARASHTRA GRAMIN BANK(607000)
684 ASHTI MH-18-007-072-001/390
(LONI (SA)) 		1818007000NRG24130620230127564 14/06/2023 KHANDU MURLIDHAR RAKTATE 1818007WL007058 KHANDU MURLIDHAR RAKTATE 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230033788 Mr. KHANDU MURALIDHAR RAKTATE MAHARASHTRA GRAMIN BANK(607000)
685 ASHTI MH-18-007-072-001/390
(LONI (SA)) 		1818007000NRG24130620230127562 14/06/2023 MURLIDHAR MARUTI RAKTATE 1818007WL007058 MURLIDHAR MARUTI RAKTATE 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230034435 Mr. MURLIDHAR MARUTI RAKTATE MAHARASHTRA GRAMIN BANK(607000)
686 ASHTI MH-18-007-072-001/41262
(LONI (SA)) 		1818007000NRG24140620230134091 14/06/2023 CHANDGUNDE BANSI NATH 1818007WL007360 CHANDGUNDE BANSI NATH 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230034110 Mr. BANSI NATHU CHANDGUDE MAHARASHTRA GRAMIN BANK(607000)
687 ASHTI MH-18-007-072-001/437
(LONI (SA)) 		1818007000NRG24130620230127567 14/06/2023 HABIBSHAHA INAYATSHAHA SAYYED 1818007WL007058 HABIBSHAHA INAYATSHAHA SAYYED 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230033780 Mr. HABIBSHAHA INAYATSHAHA SAYYAD MAHARASHTRA GRAMIN BANK(607000)
688 ASHTI MH-18-007-072-001/437
(LONI (SA)) 		1818007000NRG24130620230127566 14/06/2023 SAIYAD JAITUNBI INAYAK 1818007WL007058 SAIYAD JAITUNBI INAYAK 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230033772 Mrs. JINNATBI INAYATSHAH SAYYAD MAHARASHTRA GRAMIN BANK(607000)
689 ASHTI MH-18-007-072-001/458
(LONI (SA)) 		1818007000NRG24130620230127601 14/06/2023 JIJABAI UTTAM BELHEKAR 1818007WL007059 JIJABAI UTTAM BELHEKAR 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230033774 Mrs. JIJABAI UTTAM BELHEKAR MAHARASHTRA GRAMIN BANK(607000)
690 ASHTI MH-18-007-072-001/458
(LONI (SA)) 		1818007000NRG24130620230127600 14/06/2023 Uttam 1818007WL007059 Uttam 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230034080 Mr. UTTAM NANA BELHEKAR MAHARASHTRA GRAMIN BANK(607000)
691 ASHTI MH-18-007-072-001/471352
(LONI (SA)) 		1818007000NRG24140620230134093 14/06/2023 BHAUSAHEB MARUTI KHOMNE 1818007WL007360 BHAUSAHEB MARUTI KHOMNE 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230033790 Mr. BHAUSAHEB MARUTI KHOMANE MAHARASHTRA GRAMIN BANK(607000)
692 ASHTI MH-18-007-072-001/471352
(LONI (SA)) 		1818007000NRG24140620230134094 14/06/2023 KANTABAI BHAUSAHEB KHOMANE 1818007WL007360 KANTABAI BHAUSAHEB KHOMANE 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230033810 BAHUSAHEB MARUTI KHOMANE BANK OF BARODA(606985)
693 ASHTI MH-18-007-072-001/49
(LONI (SA)) 		1818007000NRG24140620230134099 14/06/2023 ASHABAI 1818007WL007360 ASHABAI 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230034055 Mrs. ASHABAI MANOHAR LANDGE MAHARASHTRA GRAMIN BANK(607000)
694 ASHTI MH-18-007-072-001/49
(LONI (SA)) 		1818007000NRG24140620230134100 14/06/2023 MAHINDRA 1818007WL007360 MAHINDRA 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230034056 Mr. MAHENDRA MANOHAR LANDGE MAHARASHTRA GRAMIN BANK(607000)
695 ASHTI MH-18-007-072-001/49
(LONI (SA)) 		1818007000NRG24140620230134098 14/06/2023 MANOHAR 1818007WL007360 MANOHAR 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230034054 Mr. MANOHAR SAMBHAJI LANDAGE MAHARASHTRA GRAMIN BANK(607000)
696 ASHTI MH-18-007-072-001/49
(LONI (SA)) 		1818007000NRG24140620230134101 14/06/2023 SOMINATH 1818007WL007360 SOMINATH 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230034057 Mr. SOMNATH MANOHAR LANDGE MAHARASHTRA GRAMIN BANK(607000)
697 ASHTI MH-18-007-072-001/529
(LONI (SA)) 		1818007000NRG24140620230134220 14/06/2023 GANGUBAI ANKUSH WALKE 1818007WL007364 GANGUBAI ANKUSH WALKE 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230034042 Mrs. GANGUBAI ANKUSH WALKE MAHARASHTRA GRAMIN BANK(607000)
698 ASHTI MH-18-007-072-001/554
(LONI (SA)) 		1818007000NRG24130620230127602 14/06/2023 SUBHASH JAGNNATH BHOSALE 1818007WL007059 SUBHASH JAGNNATH BHOSALE 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230033794 Mr. SUBHASH JAGANNATH BHOSALE MAHARASHTRA GRAMIN BANK(607000)
699 ASHTI MH-18-007-072-001/578
(LONI (SA)) 		1818007000NRG24140620230134113 14/06/2023 BAPU 1818007WL007360 BAPU 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230034102 Mr. BAPU RAGHUNATH BODHARE MAHARASHTRA GRAMIN BANK(607000)
700 ASHTI MH-18-007-072-001/578
(LONI (SA)) 		1818007000NRG24140620230134115 14/06/2023 BODHARE SHAHINATH BAPU 1818007WL007360 BODHARE SHAHINATH BAPU 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230033779 Mr. SHAINATH BAPU BODHARE MAHARASHTRA GRAMIN BANK(607000)
701 ASHTI MH-18-007-072-001/578
(LONI (SA)) 		1818007000NRG24140620230134116 14/06/2023 HARIBHAU 1818007WL007360 HARIBHAU 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230033778 Mr. HARIBHAU BAPU BODHARE MAHARASHTRA GRAMIN BANK(607000)
702 ASHTI MH-18-007-072-001/747
(LONI (SA)) 		1818007000NRG24140620230134221 14/06/2023 MADHUKAR RAMDAS PAWAR 1818007WL007364 MADHUKAR RAMDAS PAWAR 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230033771 Mrs. MADHUKAR RAMDAS PAWAR MAHARASHTRA GRAMIN BANK(607000)
703 ASHTI MH-18-007-072-001/780
(LONI (SA)) 		1818007000NRG24130620230127604 14/06/2023 PARSHURAM BARKU VALKE 1818007WL007059 PARSHURAM BARKU VALKE 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230034433 PARSRAM BARKU WALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
704 ASHTI MH-18-007-072-001/780
(LONI (SA)) 		1818007000NRG24130620230127605 14/06/2023 VIMAL PARSHURAM VALKE 1818007WL007059 VIMAL PARSHURAM VALKE 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230034081 Mrs. ANUSAYA MAMTAJI BELHEKAR MAHARASHTRA GRAMIN BANK(607000)
705 ASHTI MH-18-007-072-001/80
(LONI (SA)) 		1818007000NRG24140620230134123 14/06/2023 VIDYA 1818007WL007360 VIDYA 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230033773 Mrs. VIDYA MOHAN RAKTATE MAHARASHTRA GRAMIN BANK(607000)
706 ASHTI MH-18-007-072-001/859
(LONI (SA)) 		1818007000NRG24140620230134132 14/06/2023 BAJIRAO BHIVAJI WALKE 1818007WL007360 BAJIRAO BHIVAJI WALKE 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230034436 BAJIRAO BHIVAJI WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
707 ASHTI MH-18-007-072-001/859
(LONI (SA)) 		1818007000NRG24140620230134133 14/06/2023 MIRABAI BAJIRAO VALKE 1818007WL007360 MIRABAI BAJIRAO VALKE 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230033807 Mrs. Miratai Bajirao Valke MAHARASHTRA GRAMIN BANK(607000)
708 ASHTI MH-18-007-072-001/862
(LONI (SA)) 		1818007000NRG24140620230134134 14/06/2023 LATABAI CHANDRAKAL RAKATATE 1818007WL007360 LATABAI CHANDRAKAL RAKATATE 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230034058 Mrs. LATABAI CHANDRAKANT RAKTATE MAHARASHTRA GRAMIN BANK(607000)
709 ASHTI MH-18-007-072-001/877
(LONI (SA)) 		1818007000NRG24140620230134137 14/06/2023 ABISHEKH BHAUSAHEB RAKTATE 1818007WL007360 ABISHEKH BHAUSAHEB RAKTATE 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230033782 ABHISHEK BHAUSAHEB RAKTATE INDIA POST PAYMENTS BANK LIMITED(508528)
710 ASHTI MH-18-007-072-001/877
(LONI (SA)) 		1818007000NRG24140620230134135 14/06/2023 BHAUSAHEB BHAGUJI RAKTATE 1818007WL007360 BHAUSAHEB BHAGUJI RAKTATE 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230033767 Mr. BHAUSAHEB BHAGUJI RAKTATE MAHARASHTRA GRAMIN BANK(607000)
711 ASHTI MH-18-007-072-001/877
(LONI (SA)) 		1818007000NRG24140620230134136 14/06/2023 SANGITA BHAUSAHEB RAKTATE 1818007WL007360 SANGITA BHAUSAHEB RAKTATE 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230033770 Mrs. SANGITA BHAUSAHEB RAKTATE MAHARASHTRA GRAMIN BANK(607000)
712 ASHTI MH-18-007-072-001/93
(LONI (SA)) 		1818007000NRG24130620230127591 14/06/2023 AMOL SUBHASH WALKE 1818007WL007058 AMOL SUBHASH WALKE 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230033813 Mr. Amol Subhash Walake MAHARASHTRA GRAMIN BANK(607000)
713 ASHTI MH-18-007-072-001/93
(LONI (SA)) 		1818007000NRG24130620230127590 14/06/2023 RUSHIKESH SUBHASH WALKE 1818007WL007058 RUSHIKESH SUBHASH WALKE 1143 MAHG0004534 1365 1365 Processed 21/06/2023 A171230033812 Mr. Rushikesh Subhash Walake MAHARASHTRA GRAMIN BANK(607000)
SubTotal 75075 75075
714 ASHTI MH-18-007-045-001/13
(HANUMANT GAON) 		1818007000NRG24100620230112581 14/06/2023 SHALANBAI TRIMBAK SHINDE 1818007WL006381 SHALANBAI TRIMBAK SHINDE 1143 MAHG0004538 1638 1638 Processed 21/06/2023 A171230034260 Ms. SHALANBAI TRIMBAK SHINDE MAHARASHTRA GRAMIN BANK(607000)
715 ASHTI MH-18-007-045-001/13
(HANUMANT GAON) 		1818007000NRG24100620230112580 14/06/2023 TRIMBAK SHRIRAM SHINDE 1818007WL006381 TRIMBAK SHRIRAM SHINDE 1143 MAHG0004538 1638 1638 Processed 21/06/2023 A171230034259 MR TRIMBAK SHRIRAM SHINDE STATE BANK OF INDIA(508548)
716 ASHTI MH-18-007-045-001/2
(HANUMANT GAON) 		1818007000NRG24100620230112585 14/06/2023 SAYAJI VITHOBA MADNE 1818007WL006381 SAYAJI VITHOBA MADNE 1143 MAHG0004538 1638 1638 Processed 21/06/2023 A171230034271 MR SAYAJI VITHOBA MADANE STATE BANK OF INDIA(508548)
717 ASHTI MH-18-007-045-001/20
(HANUMANT GAON) 		1818007000NRG24100620230114691 14/06/2023 AASHABAI 1818007WL006454 AASHABAI 1143 MAHG0004538 1638 1638 Processed 21/06/2023 A171230034411 ASHABAI BHAUSAHEB PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
718 ASHTI MH-18-007-045-001/20
(HANUMANT GAON) 		1818007000NRG24100620230114690 14/06/2023 BHAUSAHEB 1818007WL006454 BHAUSAHEB 1143 MAHG0004538 1638 1638 Processed 21/06/2023 A171230034096 BHAUSAHEB GOMAJI PARAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
719 ASHTI MH-18-007-045-001/20
(HANUMANT GAON) 		1818007000NRG24100620230114694 14/06/2023 DIPALI 1818007WL006454 DIPALI 1143 MAHG0004538 1638 1638 Processed 21/06/2023 A171230034272 Mrs. DIPALI MAHADEV KARNAVAR BANK OF MAHARASHTRA(607387)
720 ASHTI MH-18-007-045-001/20
(HANUMANT GAON) 		1818007000NRG24100620230114692 14/06/2023 GAUTAM 1818007WL006454 GAUTAM 1143 MAHG0004538 1638 1638 Processed 21/06/2023 A171230034152 MR GAUTAM BHAUSAHEB PARKHE STATE BANK OF INDIA(508548)
721 ASHTI MH-18-007-045-001/20
(HANUMANT GAON) 		1818007000NRG24100620230114693 14/06/2023 SHARAD 1818007WL006454 SHARAD 1143 MAHG0004538 1638 1638 Processed 21/06/2023 A171230034100 SHARAD B PARKHE INDIAN OVERSEAS BANK(508541)
722 ASHTI MH-18-007-045-001/24
(HANUMANT GAON) 		1818007000NRG24100620230114695 14/06/2023 BADRINATH DASHRATH MADNE 1818007WL006454 BADRINATH DASHRATH MADNE 1143 MAHG0004538 1638 1638 Processed 21/06/2023 A171230034253 Mr. BADRINATH DASHRATH MADNE MAHARASHTRA GRAMIN BANK(607000)
723 ASHTI MH-18-007-045-001/299
(HANUMANT GAON) 		1818007025NRG24120620230121657 14/06/2023 SUREKHA UMESH TAMBE 1818007WL006815 SUREKHA UMESH TAMBE 1143 MAHG0004538 1638 1638 Processed 21/06/2023 A171230034262 MRS SUREKHA UMESH TAMBE STATE BANK OF INDIA(508548)
724 ASHTI MH-18-007-045-001/34
(HANUMANT GAON) 		1818007000NRG24100620230114701 14/06/2023 balasaheb 1818007WL006454 balasaheb 1143 MAHG0004538 1638 1638 Processed 21/06/2023 A171230034099 MR BALU SAHEBRAO MADANE STATE BANK OF INDIA(508548)
725 ASHTI MH-18-007-045-001/34
(HANUMANT GAON) 		1818007000NRG24100620230114702 14/06/2023 LAXMAN 1818007WL006454 LAXMAN 1143 MAHG0004538 1638 1638 Processed 21/06/2023 A171230034321 Mr. LAXMAIN BALU MADANE MAHARASHTRA GRAMIN BANK(607000)
726 ASHTI MH-18-007-045-001/35
(HANUMANT GAON) 		1818007000NRG24100620230114706 14/06/2023 RUPALI 1818007WL006454 RUPALI 1143 MAHG0004538 1638 1638 Processed 21/06/2023 A171230034263 Miss. Rupali Shantilal Madane MAHARASHTRA GRAMIN BANK(607000)
727 ASHTI MH-18-007-045-001/35
(HANUMANT GAON) 		1818007000NRG24100620230114705 14/06/2023 SHANTILAL BHAGWAN MADNE 1818007WL006454 SHANTILAL BHAGWAN MADNE 1143 MAHG0004538 1638 1638 Processed 21/06/2023 A171230034264 Mr. SHANTILAL BHAGWAN MADNE BANK OF MAHARASHTRA(607387)
728 ASHTI MH-18-007-045-001/42
(HANUMANT GAON) 		1818007025NRG24120620230121658 14/06/2023 PRADIP BABAN MADNE 1818007WL006815 PRADIP BABAN MADNE 1143 MAHG0004538 1638 1638 Processed 21/06/2023 A171230034249 MISS PRIYADARSHNI PRADIP MADANE STATE BANK OF INDIA(508548)
729 ASHTI MH-18-007-045-001/46
(HANUMANT GAON) 		1818007000NRG24100620230112591 14/06/2023 SHOBHA 1818007WL006381 SHOBHA 1143 MAHG0004538 1638 1638 Processed 21/06/2023 A171230034098 MRS SHOBHA BABAN SHRIRAM STATE BANK OF INDIA(508548)
730 ASHTI MH-18-007-045-001/46
(HANUMANT GAON) 		1818007000NRG24100620230112592 14/06/2023 SONAM SANDIP SHRIRAM 1818007WL006381 SONAM SANDIP SHRIRAM 1143 MAHG0004538 1638 1638 Processed 21/06/2023 A171230034261 Miss. SONAM SANDIP SHRIRAM BANK OF MAHARASHTRA(607387)
731 ASHTI MH-18-007-045-001/47
(HANUMANT GAON) 		1818007000NRG24100620230112593 14/06/2023 SHIVAJI 1818007WL006381 SHIVAJI 1143 MAHG0004538 1638 1638 Processed 21/06/2023 A171230034137 MR SHIVAJI DHONDIBA SHRIRAM STATE BANK OF INDIA(508548)
732 ASHTI MH-18-007-045-001/483
(HANUMANT GAON) 		1818007000NRG24100620230112598 14/06/2023 GAYA NAVNATH NARUTE 1818007WL006381 GAYA NAVNATH NARUTE 1143 MAHG0004538 1638 1638 Processed 21/06/2023 A171230033649 Mrs. GAYA NAVANATH NARUTE MAHARASHTRA GRAMIN BANK(607000)
733 ASHTI MH-18-007-045-001/55
(HANUMANT GAON) 		1818007025NRG24120620230121662 14/06/2023 DAGDU DIGAMBAR SABLE 1818007WL006815 DAGDU DIGAMBAR SABLE 1143 MAHG0004538 1638 1638 Processed 21/06/2023 A171230034265 MR SABALE DAGADU DIGAMBAR STATE BANK OF INDIA(508548)
734 ASHTI MH-18-007-045-001/55
(HANUMANT GAON) 		1818007025NRG24120620230121663 14/06/2023 MANISHA DAGDU SABLE 1818007WL006815 MANISHA DAGDU SABLE 1143 MAHG0004538 1638 1638 Processed 21/06/2023 A171230034266 MRS MANISHA DAGADU SABALE STATE BANK OF INDIA(508548)
735 ASHTI MH-18-007-045-001/55
(HANUMANT GAON) 		1818007025NRG24120620230121664 14/06/2023 VIJAYKUMAR DIGAMBAR SABLE 1818007WL006815 VIJAYKUMAR DIGAMBAR SABLE 1143 MAHG0004538 1638 1638 Processed 21/06/2023 A171230034267 MR VIJAY DIGAMBAR SABLE STATE BANK OF INDIA(508548)
SubTotal 36036 36036
736 ASHTI MH-18-007-002-001/118
(ARANVIHIRA) 		1818007000NRG24110620230116613 14/06/2023 SUNITA NAWNATH SINDE 1818007WL006588 SUNITA NAWNATH SINDE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230034149 Mrs. Sunita Navnath Shinde MAHARASHTRA GRAMIN BANK(607000)
737 ASHTI MH-18-007-002-001/135
(ARANVIHIRA) 		1818007000NRG24110620230116614 14/06/2023 KAUSHALYA ATAMARAM RAMGUDE 1818007WL006588 KAUSHALYA ATAMARAM RAMGUDE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230033647 Ms. KAUSHALYABAI ATMARAM RAMGUDE MAHARASHTRA GRAMIN BANK(607000)
738 ASHTI MH-18-007-002-001/382
(ARANVIHIRA) 		1818007000NRG24110620230116615 14/06/2023 RAMGUNDE SUMANBAI NAVNATH 1818007WL006588 RAMGUNDE SUMANBAI NAVNATH 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230033786 Ms. SUJANBAI NAVNATH RAMGUDE MAHARASHTRA GRAMIN BANK(607000)
739 ASHTI MH-18-007-002-001/93
(ARANVIHIRA) 		1818007000NRG24110620230116616 14/06/2023 BHASKAR RAGHUNATH SIRSATH 1818007WL006588 BHASKAR RAGHUNATH SIRSATH 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230034150 Mr. BHASKAR RAGHUNATH SHIRSAT CENTRAL BANK OF INDIA(607115)
740 ASHTI MH-18-007-002-001/96
(ARANVIHIRA) 		1818007000NRG24110620230116618 14/06/2023 MANDABAI SITARAM RAMGUDE 1818007WL006588 MANDABAI SITARAM RAMGUDE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230033787 Ms. MANDABAI SITARAM RAMGUDE MAHARASHTRA GRAMIN BANK(607000)
741 ASHTI MH-18-007-003-001/571
(PIMPRI GHATA) 		1818007000NRG24110620230116620 14/06/2023 MIRABAI SHIVAJI SHINDE 1818007WL006588 MIRABAI SHIVAJI SHINDE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230034310 Smt. MIRABAI SHIVAJI SHINDE INDIAN BANK(607105)
742 ASHTI MH-18-007-003-001/571
(PIMPRI GHATA) 		1818007000NRG24110620230116619 14/06/2023 SHINDE SANDEEP SHIVAJI 1818007WL006588 SHINDE SANDEEP SHIVAJI 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230034311 Mr. SANDEEP SHIVAJI SHINDE INDIAN BANK(607105)
743 ASHTI MH-18-007-025-001/149
(DAULAWADGAON) 		1818007000NRG24100620230112352 14/06/2023 CHANDABAI KERU MORE 1818007WL006372 CHANDABAI KERU MORE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230034105 Ms. CHANDRABHAGA KERU MORE MAHARASHTRA GRAMIN BANK(607000)
744 ASHTI MH-18-007-025-001/149
(DAULAWADGAON) 		1818007000NRG24100620230112353 14/06/2023 GAYABAI KERU MORE 1818007WL006372 GAYABAI KERU MORE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230034106 Ms. GAYABAI KERU MORE MAHARASHTRA GRAMIN BANK(607000)
745 ASHTI MH-18-007-025-001/149
(DAULAWADGAON) 		1818007000NRG24100620230112351 14/06/2023 KERU RAMBHAJI MORE 1818007WL006372 KERU RAMBHAJI MORE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230034104 Mr. Keru Rabhaji More MAHARASHTRA GRAMIN BANK(607000)
746 ASHTI MH-18-007-025-001/2528
(DAULAWADGAON) 		1818007000NRG24100620230112356 14/06/2023 Pramod 1818007WL006372 Pramod 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230033792 PRAMOD BALASAHEB ITHAPE MAHARASHTRA GRAMIN BANK(607000)
747 ASHTI MH-18-007-025-001/2529
(DAULAWADGAON) 		1818007000NRG24100620230112357 14/06/2023 Rohit 1818007WL006372 Rohit 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230034187 Mr. More Rohit Dattatraya MAHARASHTRA GRAMIN BANK(607000)
748 ASHTI MH-18-007-025-001/2530
(DAULAWADGAON) 		1818007000NRG24100620230112358 14/06/2023 Ruturaj 1818007WL006372 Ruturaj 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230034188 Mr. Ruturaj Dattatray More MAHARASHTRA GRAMIN BANK(607000)
749 ASHTI MH-18-007-025-001/2531
(DAULAWADGAON) 		1818007000NRG24100620230112359 14/06/2023 Shubham 1818007WL006372 Shubham 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230033650 Master Shubham Ashok Ethape MAHARASHTRA GRAMIN BANK(607000)
750 ASHTI MH-18-007-025-001/523
(DAULAWADGAON) 		1818007000NRG24100620230112371 14/06/2023 Akshada 1818007WL006372 Akshada 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230034186 Mrs. Akshada Chandrashekhar Ethape MAHARASHTRA GRAMIN BANK(607000)
751 ASHTI MH-18-007-025-001/523
(DAULAWADGAON) 		1818007000NRG24100620230112369 14/06/2023 CHANDRASHEKHAR 1818007WL006372 CHANDRASHEKHAR 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230034103 Mr. CHANDRSHEKHAR SAHEBRAO ITHAPE MAHARASHTRA GRAMIN BANK(607000)
752 ASHTI MH-18-007-025-001/523
(DAULAWADGAON) 		1818007000NRG24100620230112367 14/06/2023 SAHEBRAO 1818007WL006372 SAHEBRAO 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230034052 Mr. SAHEBRAV BHAURAV ITHAPE MAHARASHTRA GRAMIN BANK(607000)
753 ASHTI MH-18-007-025-001/523
(DAULAWADGAON) 		1818007000NRG24100620230112368 14/06/2023 SANJIVANEE 1818007WL006372 SANJIVANEE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230034053 Mr. SANJIWANI SAHEBRAO ITHAPE MAHARASHTRA GRAMIN BANK(607000)
754 ASHTI MH-18-007-025-001/523
(DAULAWADGAON) 		1818007000NRG24100620230112370 14/06/2023 Sonali 1818007WL006372 Sonali 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230034179 Mrs. Sonali Mahadev Ethape MAHARASHTRA GRAMIN BANK(607000)
755 ASHTI MH-18-007-056-001/182
(KARKHEL) 		1818007056NRG24120620230121789 14/06/2023 ARJUN SITARAM GHULE 1818007WL006819 ARJUN SITARAM GHULE 1143 MAHG0004544 1638 1638 Rejected 20/06/2023 A171230034051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 ASHTI MH-18-007-056-001/182
(KARKHEL) 		1818007056NRG24120620230121790 14/06/2023 BALASAHEB SITARAM GHULE 1818007WL006819 BALASAHEB SITARAM GHULE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230034050 Mr. Balasaheb Ghule MAHARASHTRA GRAMIN BANK(607000)
757 ASHTI MH-18-007-056-001/182
(KARKHEL) 		1818007056NRG24120620230121791 14/06/2023 LATABAI SITARAM GHULE 1818007WL006819 LATABAI SITARAM GHULE 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230034049 Mrs. LATABAI SITARAM GHULE CENTRAL BANK OF INDIA(607115)
758 ASHTI MH-18-007-056-001/540
(KARKHEL) 		1818007056NRG24120620230121793 14/06/2023 Prashant Sampat Ghule 1818007WL006819 Prashant Sampat Ghule 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230034416 Mr. Prashant Sampat Ghule MAHARASHTRA GRAMIN BANK(607000)
759 ASHTI MH-18-007-056-001/79
(KARKHEL) 		1818007056NRG24120620230121809 14/06/2023 SANGITA 1818007WL006819 SANGITA 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230034387 Mrs. Sangita Gahinnath Ghule MAHARASHTRA GRAMIN BANK(607000)
760 ASHTI MH-18-007-056-001/80
(KARKHEL) 		1818007056NRG24120620230121812 14/06/2023 AJINATH 1818007WL006819 AJINATH 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230034385 Mr. AJINATH NAMDEV GHULE CENTRAL BANK OF INDIA(607115)
761 ASHTI MH-18-007-056-001/80
(KARKHEL) 		1818007056NRG24120620230121811 14/06/2023 PARIGABAI 1818007WL006819 PARIGABAI 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230034384 Mr. Prayagbai Namdev Ghule MAHARASHTRA GRAMIN BANK(607000)
762 ASHTI MH-18-007-056-001/815
(KARKHEL) 		1818007056NRG24120620230121816 14/06/2023 Ashok Popat Vanave 1818007WL006819 Ashok Popat Vanave 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230034386 MASTER ASHOKPOPATVANVE POPAT VANVE STATE BANK OF INDIA(508548)
763 ASHTI MH-18-007-056-001/840
(KARKHEL) 		1818007056NRG24120620230121821 14/06/2023 Yogesh Shivaji Chaudhar 1818007WL006819 Yogesh Shivaji Chaudhar 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230034417 MR YOGESH SHIVAJI CHOUDHAR STATE BANK OF INDIA(508548)
764 ASHTI MH-18-007-056-001/85
(KARKHEL) 		1818007056NRG24120620230121822 14/06/2023 POPAT 1818007WL006819 POPAT 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230034415 Mr. POPAT MHATARDEV VANAVE MAHARASHTRA GRAMIN BANK(607000)
765 ASHTI MH-18-007-128-001/413
(BANDKHEL) 		1818007000NRG24100620230111827 14/06/2023 Manisha Rajendra Karbhal 1818007WL006347 Manisha Rajendra Karbhal 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230033651 Mrs. MANISHA RAJENDRA KARBHAL MAHARASHTRA GRAMIN BANK(607000)
766 ASHTI MH-18-007-128-001/418
(BANDKHEL) 		1818007000NRG24100620230111828 14/06/2023 Nanda Sakharam Punde 1818007WL006347 Nanda Sakharam Punde 1143 MAHG0004544 1638 1638 Processed 21/06/2023 A171230033648 Miss. NANDABAI SAKHARAM PUNDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 50778 50778
767 ASHTI MH-18-007-002-001/93
(ARANVIHIRA) 		1818007000NRG24110620230116617 14/06/2023 GAYBAI BHASKAR SIRSATH 1818007WL006588 GAYBAI BHASKAR SIRSATH 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230034151 Mrs. Gayabai Bhaskar Shirsat MAHARASHTRA GRAMIN BANK(607000)
768 ASHTI MH-18-007-034-001/302
(DHANAGARWADI) 		1818007000NRG24100620230115625 14/06/2023 DHAKANE VIVEK RAMBHAU 1818007WL006504 DHAKANE VIVEK RAMBHAU 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230034269 MASTER VIVEK RAMBHAU DHAKANE STATE BANK OF INDIA(508548)
769 ASHTI MH-18-007-034-001/310
(DHANAGARWADI) 		1818007000NRG24100620230115631 14/06/2023 SANDIP BHAUSAHEB NANAWARE 1818007WL006504 SANDIP BHAUSAHEB NANAWARE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230034268 Mr. SANDIP BHAUSAHEB NANAVARE MAHARASHTRA GRAMIN BANK(607000)
770 ASHTI MH-18-007-034-001/313
(DHANAGARWADI) 		1818007000NRG24100620230115634 14/06/2023 BALIRAM GOVIND DHAKANE 1818007WL006504 BALIRAM GOVIND DHAKANE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230034157 MR BALIRAM GOVIND DHAKNE STATE BANK OF INDIA(508548)
771 ASHTI MH-18-007-034-001/92
(DHANAGARWADI) 		1818007000NRG24140620230130300 14/06/2023 NANVARE KAILAS BABASAHEB 1818007WL007198 NANVARE KAILAS BABASAHEB 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230034189 MRS KAILAS BABASAHEB NANWARE STATE BANK OF INDIA(508548)
772 ASHTI MH-18-007-058-001/192
(KASARI) 		1818007000NRG24100620230112722 14/06/2023 PARVATI 1818007WL006386 PARVATI 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230034247 MRS PARVATI SHRIRANG WARUNGALE STATE BANK OF INDIA(508548)
773 ASHTI MH-18-007-058-001/358
(KASARI) 		1818007000NRG24100620230114831 14/06/2023 JOTI PANDURANG VARANGULE 1818007WL006459 JOTI PANDURANG VARANGULE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230034224 Mrs. Jyoti Pandurang Warangule MAHARASHTRA GRAMIN BANK(607000)
774 ASHTI MH-18-007-058-002/302
(KASARI) 		1818007000NRG24100620230114836 14/06/2023 SUBHASH SHRIRANG WARANGULE 1818007WL006459 SUBHASH SHRIRANG WARANGULE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230034221 MR SUBHASH SRIRANG WARANGULE STATE BANK OF INDIA(508548)
775 ASHTI MH-18-007-058-002/303
(KASARI) 		1818007000NRG24100620230112704 14/06/2023 DILIP SHRIRANG WARANGULE 1818007WL006385 DILIP SHRIRANG WARANGULE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230034407 MR DILIP SRIRANG WARANGULE STATE BANK OF INDIA(508548)
776 ASHTI MH-18-007-058-002/303
(KASARI) 		1818007000NRG24100620230112705 14/06/2023 SUNITA DILIP WARANGULE 1818007WL006385 SUNITA DILIP WARANGULE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230034408 Mr. Sunita Dilip Warangule MAHARASHTRA GRAMIN BANK(607000)
777 ASHTI MH-18-007-058-002/304
(KASARI) 		1818007000NRG24100620230112725 14/06/2023 SUREKHA NITIN WARANGULE 1818007WL006386 SUREKHA NITIN WARANGULE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230034223 Mr. Surekha Nitin Warangule MAHARASHTRA GRAMIN BANK(607000)
778 ASHTI MH-18-007-058-002/452
(KASARI) 		1818007000NRG24100620230112707 14/06/2023 SUNANDA BHASKAR WARANGULE 1818007WL006385 SUNANDA BHASKAR WARANGULE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230034222 Mrs. Sunanda Bhaskar Warangule MAHARASHTRA GRAMIN BANK(607000)
779 ASHTI MH-18-007-085-002/2012
(PARGAO JO) 		1818007000NRG24100620230114546 14/06/2023 TUSHAR SUNIL MANDHRE 1818007WL006447 TUSHAR SUNIL MANDHRE 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230034405 MR TUSHAR SUNIL MANDRE STATE BANK OF INDIA(508548)
780 ASHTI MH-18-007-116-001/115
(TAKALSINGH) 		1818007000NRG24140620230132137 14/06/2023 SUREKHA ROHIDAS JAGTAP 1818007WL007288 SUREKHA ROHIDAS JAGTAP 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230034414 Mrs. Jagtap Surekha Rohidas MAHARASHTRA GRAMIN BANK(607000)
781 ASHTI MH-18-007-116-001/154-A
(TAKALSINGH) 		1818007000NRG24140620230132139 14/06/2023 SOMINATH VISHWNATH JAGTAP 1818007WL007288 SOMINATH VISHWNATH JAGTAP 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230034214 Mr. SOMINATH VISHVANATH JAGTAP MAHARASHTRA GRAMIN BANK(607000)
782 ASHTI MH-18-007-116-001/224
(TAKALSINGH) 		1818007000NRG24120620230122090 14/06/2023 KISHOR 1818007WL006825 KISHOR 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230034208 MR KISHOR DATTATRAY DHAS STATE BANK OF INDIA(508548)
783 ASHTI MH-18-007-116-001/317
(TAKALSINGH) 		1818007000NRG24120620230122094 14/06/2023 JAGTAP SHIVAJI SAHDEV 1818007WL006825 JAGTAP SHIVAJI SAHDEV 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230034207 Mr. Shivaji Shahadeo Jagtap MAHARASHTRA GRAMIN BANK(607000)
784 ASHTI MH-18-007-116-001/438
(TAKALSINGH) 		1818007000NRG24140620230132113 14/06/2023 SWATI SANJAY KUMKAR 1818007WL007287 SWATI SANJAY KUMKAR 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230034246 MRS SWATI SANJAY KUMKAR STATE BANK OF INDIA(508548)
785 ASHTI MH-18-007-116-001/59
(TAKALSINGH) 		1818007000NRG24140620230132126 14/06/2023 KOMKAR MURLIDHAR THAKAJI 1818007WL007287 KOMKAR MURLIDHAR THAKAJI 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230034336 Mr. Murlidhar Thakaji Kumkar MAHARASHTRA GRAMIN BANK(607000)
786 ASHTI MH-18-007-116-001/59
(TAKALSINGH) 		1818007000NRG24140620230132128 14/06/2023 ROHINI MURALIDHAR KOMKAR 1818007WL007287 ROHINI MURALIDHAR KOMKAR 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230034337 Mrs. Rohini Muralidhar Kumkar MAHARASHTRA GRAMIN BANK(607000)
787 ASHTI MH-18-007-116-001/88
(TAKALSINGH) 		1818007000NRG24140620230132133 14/06/2023 hrtik parmeshwar kumkar 1818007WL007287 hrtik parmeshwar kumkar 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230034245 MR KUMKAR HRITIK PARMESHWAR STATE BANK OF INDIA(508548)
788 ASHTI MH-18-007-116-001/88
(TAKALSINGH) 		1818007000NRG24140620230132132 14/06/2023 JEEJABAI 1818007WL007287 JEEJABAI 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230034244 Mrs. Jijabai Parmeshwar Kumkar MAHARASHTRA GRAMIN BANK(607000)
789 ASHTI MH-18-007-116-001/898
(TAKALSINGH) 		1818007000NRG24120620230122351 14/06/2023 KRUSHNA 1818007WL006830 KRUSHNA 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230034380 MR KRUSHNA BHANUDAS JAGTAP STATE BANK OF INDIA(508548)
790 ASHTI MH-18-007-116-001/901
(TAKALSINGH) 		1818007000NRG24120620230122107 14/06/2023 BALASAHEB 1818007WL006825 BALASAHEB 1143 MAHG0004551 1365 1365 Processed 21/06/2023 A171230034196 Mr. BALASAHEB NANABHAU JAGTAP MAHARASHTRA GRAMIN BANK(607000)
791 ASHTI MH-18-007-116-001/901
(TAKALSINGH) 		1818007000NRG24120620230122110 14/06/2023 PRANJALI 1818007WL006825 PRANJALI 1143 MAHG0004551 1365 1365 Processed 21/06/2023 A171230034197 Miss. PRANJALI BABAN MANE CENTRAL BANK OF INDIA(607115)
792 ASHTI MH-18-007-116-001/901
(TAKALSINGH) 		1818007000NRG24120620230122109 14/06/2023 PRASHANT 1818007WL006825 PRASHANT 1143 MAHG0004551 1365 1365 Processed 21/06/2023 A171230034201 MR PRASHANT BALASAHEB JAGTAP STATE BANK OF INDIA(508548)
793 ASHTI MH-18-007-116-001/901
(TAKALSINGH) 		1818007000NRG24120620230122108 14/06/2023 UJJWALA 1818007WL006825 UJJWALA 1143 MAHG0004551 1365 1365 Processed 21/06/2023 A171230034200 Mrs. UJWALA BALASAHEB JAGTAP CENTRAL BANK OF INDIA(607115)
794 ASHTI MH-18-007-116-001/906
(TAKALSINGH) 		1818007000NRG24120620230122352 14/06/2023 SANJAY 1818007WL006830 SANJAY 1143 MAHG0004551 1638 1638 Processed 21/06/2023 A171230034379 Mr. Sanjay Sambhaji Bhise MAHARASHTRA GRAMIN BANK(607000)
795 ASHTI MH-18-007-116-001/912
(TAKALSINGH) 		1818007000NRG24120620230122112 14/06/2023 ROHIT 1818007WL006825 ROHIT 1143 MAHG0004551 1365 1365 Processed 21/06/2023 A171230034198 Mr. Rohit Vitthalrao Jagtap MAHARASHTRA GRAMIN BANK(607000)
SubTotal 46137 46137
796 ASHTI MH-18-007-074-001/146
(MATAVALI) 		1818007000NRG24100620230112864 14/06/2023 DEVIDAS LAXMAN SANGALE 1818007WL006391 DEVIDAS LAXMAN SANGALE 431122 1638 1638 Processed 21/06/2023 A171230034166 MR DEVIDAS LAXMAN SANGALE STATE BANK OF INDIA(508548)
797 ASHTI MH-18-007-074-001/146
(MATAVALI) 		1818007000NRG24100620230112863 14/06/2023 LAXMAN YADAV SANGLE 1818007WL006391 LAXMAN YADAV SANGLE 431122 1638 1638 Processed 21/06/2023 A171230034101 MR LAXMAN YADAV SANGALE STATE BANK OF INDIA(508548)
798 ASHTI MH-18-007-074-001/239
(MATAVALI) 		1818007000NRG24100620230112876 14/06/2023 SUNITA VIKAS BANGAR 1818007WL006391 SUNITA VIKAS BANGAR 431122 1638 1638 Processed 21/06/2023 A171230034167 MRS SUNITA VILAS BANGAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 1272180 1272180

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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_68499 70211 4914
2 ASHTI MH1818007999_140623APB_FTO_68499 Bank of Maharastra MAHB0000581 MIRAJGAON 1092
3 ASHTI MH1818007999_140623APB_FTO_68499 Canara Bank CNRB0002568 SHRIGONDA 1638
4 ASHTI MH1818007999_140623APB_FTO_68499 Central Bank Of India CBIN0281004 JAMKHED 1365
5 ASHTI MH1818007999_140623APB_FTO_68499 Central Bank Of India CBIN0282089 DHANORA 4914
6 ASHTI MH1818007999_140623APB_FTO_68499 Central Bank Of India CBIN0283070 KHADKAT 106470
7 ASHTI MH1818007999_140623APB_FTO_68499 Central Bank Of India CBIN0283784 KHARADI 1638
8 ASHTI MH1818007999_140623APB_FTO_68499 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 1638
9 ASHTI MH1818007999_140623APB_FTO_68499 State Bank of India SBIN0000295 SHRIGONDA 3276
10 ASHTI MH1818007999_140623APB_FTO_68499 State Bank of India SBIN0000537 JAMKHED 1638
11 ASHTI MH1818007999_140623APB_FTO_68499 State Bank of India SBIN0001918 MIDC, BARAMATI 1365
12 ASHTI MH1818007999_140623APB_FTO_68499 State Bank of India SBIN0002483 ASHTI 188643
13 ASHTI MH1818007999_140623APB_FTO_68499 State Bank of India SBIN0003842 KADA 17472
14 ASHTI MH1818007999_140623APB_FTO_68499 State Bank of India SBIN0006040 MIDC AREA, AHMEDNAGAR 1638
15 ASHTI MH1818007999_140623APB_FTO_68499 State Bank of India SBIN0007401 DEOLALI 26208
16 ASHTI MH1818007999_140623APB_FTO_68499 State Bank of India SBIN0009332 ASHTA HARINARAYAN 255255
17 ASHTI MH1818007999_140623APB_FTO_68499 State Bank of India SBIN0020031 ASHTI 264810
18 ASHTI MH1818007999_140623APB_FTO_68499 State Bank of India SBIN0020357 ASHTI DHOTARJODA 1638
19 ASHTI MH1818007999_140623APB_FTO_68499 State Bank of India SBIN0020407 AMALNER 1638
20 ASHTI MH1818007999_140623APB_FTO_68499 State Bank of India SBIN0021844 DHAMANGAON 34398
21 ASHTI MH1818007999_140623APB_FTO_68499 Union Bank of India UBIN0547051 KARMALA 1638
22 ASHTI MH1818007999_140623APB_FTO_68499 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 26208
23 ASHTI MH1818007999_140623APB_FTO_68499 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 9828
24 ASHTI MH1818007999_140623APB_FTO_68499 Maharashtra Gramin Bank MAHG0004506 KADA 1638
25 ASHTI MH1818007999_140623APB_FTO_68499 Maharashtra Gramin Bank MAHG0004510 DHAMANGAON 103194
26 ASHTI MH1818007999_140623APB_FTO_68499 Maharashtra Gramin Bank MAHG0004534 PIMPLA 75075
27 ASHTI MH1818007999_140623APB_FTO_68499 Maharashtra Gramin Bank MAHG0004538 SHIRAL 36036
28 ASHTI MH1818007999_140623APB_FTO_68499 Maharashtra Gramin Bank MAHG0004544 WADGAON DAULA 50778
29 ASHTI MH1818007999_140623APB_FTO_68499 Maharashtra Gramin Bank MAHG0004551 ASHTI 46137

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