Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:24:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818007_191023APB_FTO_247230
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-18-007-163-001/508
(MHASOBACHIWADI) 		1818007132NRG24181020230899734 19/10/2023 Prashant Mhatardev Shekade 1818007WL043043 Prashant Mhatardev Shekade 00032 UTIB0002843 1092 1092 Processed 11/11/2023 A314230884333 MR PARASHURAM MHATARDEV SHEKADE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
2 ASHTI MH-18-007-101-001/3006
(SALEWADGAO) 		1818007056NRG24181020230895570 19/10/2023 Jayshing Kashnath Karale 1818007WL042847 Jayshing Kashnath Karale 00089 CBIN0282089 1638 1638 Processed 11/11/2023 A314230883936 KARALE JAYSHING KASHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 ASHTI MH-18-007-112-001/88
(SHIRAPUR) 		1818007000NRG24171020230893326 19/10/2023 LAXMAN GANGARAM DEVKAR 1818007WL042770 LAXMAN GANGARAM DEVKAR 00089 CBIN0282089 1638 1638 Processed 11/11/2023 A314230884285 LAXMAN GANGARAM DEVKAR UNION BANK OF INDIA(508500)
4 ASHTI MH-18-007-163-001/434
(MHASOBACHIWADI) 		1818007132NRG24181020230899723 19/10/2023 PARMESHWAR GORAKHNATH BADE 1818007WL043043 PARMESHWAR GORAKHNATH BADE 00089 CBIN0282089 1092 1092 Processed 11/11/2023 A314230883914 Mr. PARMESHAWAR GORAKHNATH BADE CENTRAL BANK OF INDIA(607115)
5 ASHTI MH-18-007-163-001/439
(MHASOBACHIWADI) 		1818007132NRG24181020230899729 19/10/2023 NAVNATH CHANDRABHAN SHEKADE 1818007WL043043 NAVNATH CHANDRABHAN SHEKADE 00089 CBIN0282089 1092 1092 Processed 11/11/2023 A314230883921 MR NAVNATH CHANDRABHAN SHEKADE STATE BANK OF INDIA(508548)
SubTotal 5460 5460
6 ASHTI MH-18-007-101-001/1126
(SALEWADGAO) 		1818007132NRG24181020230899572 19/10/2023 RUSHIKESH AMBADAS HAJARE 1818007WL043028 RUSHIKESH AMBADAS HAJARE 00089 CBIN0282091 1638 1638 Processed 11/11/2023 A314230884132 Rushikesh Ambadas Hajare FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
7 ASHTI MH-18-007-100-001/1060
(SALEWADGAO) 		1818007056NRG24181020230895524 19/10/2023 SHIVAJI SHANKAR SUMBE 1818007WL042847 SHIVAJI SHANKAR SUMBE 00089 CBIN0282891 1638 1638 Processed 11/11/2023 A314230883991 SUMBE SHIVAJI SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 ASHTI MH-18-007-101-001/1066
(SALEWADGAO) 		1818007056NRG24181020230895525 19/10/2023 UDDHAV VISHNU SONAVANE 1818007WL042847 UDDHAV VISHNU SONAVANE 00089 CBIN0282891 1638 1638 Processed 11/11/2023 A314230883990 Uddhav Vishnu Sonawane FINO PAYMENTS BANK LTD(608001)
9 ASHTI MH-18-007-101-001/12182
(SALEWADGAO) 		1818007056NRG24181020230895538 19/10/2023 Hanumant Pandurang Dahatonde 1818007WL042847 Hanumant Pandurang Dahatonde 00089 CBIN0282891 1638 1638 Processed 11/11/2023 A314230884080 Hanumant Pandurang Dahatonde FINO PAYMENTS BANK LTD(608001)
10 ASHTI MH-18-007-101-001/12196
(SALEWADGAO) 		1818007056NRG24181020230895540 19/10/2023 Anil Changdev Hajare 1818007WL042847 Anil Changdev Hajare 00089 CBIN0282891 1638 1638 Processed 11/11/2023 A314230883970 Hajare Anil Changdev FINO PAYMENTS BANK LTD(608001)
11 ASHTI MH-18-007-101-001/306
(SALEWADGAO) 		1818007132NRG24181020230899621 19/10/2023 DAHATONDE DINESH YADAV 1818007WL043028 DAHATONDE DINESH YADAV 00089 CBIN0282891 1638 1638 Processed 11/11/2023 A314230883978 Dinesh Yadav Dahatonde FINO PAYMENTS BANK LTD(608001)
SubTotal 8190 8190
12 ASHTI MH-18-007-061-001/107
(KHADKAT) 		1818007000NRG24191020230905325 19/10/2023 VIKAS BHAUSAHEB KHARADE 1818007WL043347 VIKAS BHAUSAHEB KHARADE 00089 CBIN0283070 273 273 Processed 11/11/2023 A314230883944 MR VIKAS BHAUSAHEB KHARADE STATE BANK OF INDIA(508548)
13 ASHTI MH-18-007-061-001/128
(KHADKAT) 		1818007000NRG24191020230905326 19/10/2023 ASHOK MARUTI JADHAV 1818007WL043347 ASHOK MARUTI JADHAV 00089 CBIN0283070 273 273 Processed 11/11/2023 A314230883916 Mr. ASHOK MARUTI JADHAV CENTRAL BANK OF INDIA(607115)
14 ASHTI MH-18-007-061-001/139
(KHADKAT) 		1818007000NRG24191020230905328 19/10/2023 SITABAI 1818007WL043347 SITABAI 00089 CBIN0283070 273 273 Processed 11/11/2023 A314230883926 Mrs. SEETA RAMDAS SOLE CENTRAL BANK OF INDIA(607115)
15 ASHTI MH-18-007-061-001/215
(KHADKAT) 		1818007000NRG24191020230905329 19/10/2023 SATISH 1818007WL043347 SATISH 00089 CBIN0283070 273 273 Processed 11/11/2023 A314230884301 MR SATISH ADINATH SOLE STATE BANK OF INDIA(508548)
16 ASHTI MH-18-007-061-001/451
(KHADKAT) 		1818007000NRG24191020230905333 19/10/2023 ANIL RAMCHANDRA DIVTE 1818007WL043347 ANIL RAMCHANDRA DIVTE 00089 CBIN0283070 273 273 Processed 11/11/2023 A314230883942 Mr. ANIL RAMCHANDRA DIVTE CENTRAL BANK OF INDIA(607115)
17 ASHTI MH-18-007-061-001/600
(KHADKAT) 		1818007000NRG24191020230905334 19/10/2023 NASIR ISAK SHAIKH 1818007WL043347 NASIR ISAK SHAIKH 00089 CBIN0283070 273 273 Processed 11/11/2023 A314230883917 Mr. NASIR ISAK SHAIKH CENTRAL BANK OF INDIA(607115)
18 ASHTI MH-18-007-061-001/618
(KHADKAT) 		1818007000NRG24191020230905336 19/10/2023 ALKA RAJENDRA JADHAV 1818007WL043347 ALKA RAJENDRA JADHAV 00089 CBIN0283070 273 273 Processed 11/11/2023 A314230884287 Mrs. ALKA RAJENDRA JADHAV CENTRAL BANK OF INDIA(607115)
19 ASHTI MH-18-007-061-001/618
(KHADKAT) 		1818007000NRG24191020230905335 19/10/2023 RAJENDRA PARIVANT JADHAV 1818007WL043347 RAJENDRA PARIVANT JADHAV 00089 CBIN0283070 273 273 Processed 11/11/2023 A314230883915 Mr. RAJENDRA PARIVANT JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 2184 2184
20 ASHTI MH-18-007-163-001/517
(MHASOBACHIWADI) 		1818007132NRG24181020230899743 19/10/2023 Chaya Ajinath Shekhade 1818007WL043043 Chaya Ajinath Shekhade 00127 FDRL0001588 1092 1092 Processed 11/11/2023 A314230883872 CHHAYA AJINATHSHEKADE BANK OF INDIA(508505)
SubTotal 1092 1092
21 ASHTI MH-18-007-163-001/437
(MHASOBACHIWADI) 		1818007132NRG24181020230899727 19/10/2023 PUJA ASHOK SHEKDAE 1818007WL043043 PUJA ASHOK SHEKDAE 00152 HDFC0004202 1092 1092 Processed 11/11/2023 A314230883989 PUJA ASHOK SHEKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
22 ASHTI MH-18-007-108-001/5
(SHEKAPUR) 		1818007000NRG24181020230895323 19/10/2023 Bade Babasaheb Sopan 1818007WL042843 Bade Babasaheb Sopan 00165 IBKL0000034 1092 1092 Processed 12/11/2023 A314230883857 Mr. BABASAHEB SOPAN BADE BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
23 ASHTI MH-18-007-163-001/517
(MHASOBACHIWADI) 		1818007132NRG24181020230899742 19/10/2023 Ajinath Laximan Shekade 1818007WL043043 Ajinath Laximan Shekade 00165 IBKL0000725 1092 1092 Processed 11/11/2023 A314230883862 AJINATH LAXMAN SHEKADE IDBI BANK(607095)
SubTotal 1092 1092
24 ASHTI MH-18-007-086-001/102
(PATSARA) 		1818007000NRG24191020230903670 19/10/2023 GARJE SATISH RAMDAS 1818007WL043262 GARJE SATISH RAMDAS 00415 SBIN0002483 1365 1365 Processed 11/11/2023 A314230884295 MR SATISH RAMDAS GARJE STATE BANK OF INDIA(508548)
25 ASHTI MH-18-007-086-001/106
(PATSARA) 		1818007000NRG24191020230903671 19/10/2023 SAMPAT KARBHARI GIRJE 1818007WL043262 SAMPAT KARBHARI GIRJE 00415 SBIN0002483 1365 1365 Processed 11/11/2023 A314230884130 MR SAMPAT KARBHARI GIRJE STATE BANK OF INDIA(508548)
26 ASHTI MH-18-007-086-001/117
(PATSARA) 		1818007000NRG24191020230903676 19/10/2023 GRAJE MAHADEV ANTARAO 1818007WL043262 GRAJE MAHADEV ANTARAO 00415 SBIN0002483 1365 1365 Processed 11/11/2023 A314230884033 MR MAHDEV ANANDARAO GARJE STATE BANK OF INDIA(508548)
27 ASHTI MH-18-007-086-001/236
(PATSARA) 		1818007000NRG24191020230903689 19/10/2023 GARJE VISHNU KUNDLIK 1818007WL043262 GARJE VISHNU KUNDLIK 00415 SBIN0002483 1365 1365 Processed 11/11/2023 A314230884289 MR VISHNU KUNDALIK GARJE STATE BANK OF INDIA(508548)
28 ASHTI MH-18-007-086-001/244
(PATSARA) 		1818007000NRG24191020230903692 19/10/2023 DNYANDEO SUKHDEV SONAWANE 1818007WL043262 DNYANDEO SUKHDEV SONAWANE 00415 SBIN0002483 1365 1365 Processed 11/11/2023 A314230884299 MR DNYANDEO SUKHDEO SONAWANE STATE BANK OF INDIA(508548)
29 ASHTI MH-18-007-086-001/293
(PATSARA) 		1818007000NRG24191020230903702 19/10/2023 NEHARKAR ASHOK VISHWANATH 1818007WL043262 NEHARKAR ASHOK VISHWANATH 00415 SBIN0002483 1365 1365 Processed 11/11/2023 A314230883966 MR ASHOK VISHWANATH NEHARKAR STATE BANK OF INDIA(508548)
30 ASHTI MH-18-007-086-001/329
(PATSARA) 		1818007000NRG24191020230903713 19/10/2023 GARJE AJINATH DEVRAO 1818007WL043262 GARJE AJINATH DEVRAO 00415 SBIN0002483 1365 1365 Processed 11/11/2023 A314230884037 GARJE AJINATH DEVARAV INDIA POST PAYMENTS BANK LIMITED(508528)
31 ASHTI MH-18-007-086-001/350
(PATSARA) 		1818007000NRG24191020230903714 19/10/2023 SURESH KAKABUVA TAMBADE 1818007WL043262 SURESH KAKABUVA TAMBADE 00415 SBIN0002483 1365 1365 Processed 11/11/2023 A314230884283 MR SURESH KAKABUVA TAMBADE STATE BANK OF INDIA(508548)
32 ASHTI MH-18-007-086-001/37
(PATSARA) 		1818007000NRG24191020230903716 19/10/2023 GARJE PRAMILA DINKAR 1818007WL043262 GARJE PRAMILA DINKAR 00415 SBIN0002483 1365 1365 Processed 11/11/2023 A314230884091 MRS PRAMILA DINKAR GARJE STATE BANK OF INDIA(508548)
33 ASHTI MH-18-007-086-001/40
(PATSARA) 		1818007000NRG24191020230903718 19/10/2023 GARJE ASHOK SHRIDHAR 1818007WL043262 GARJE ASHOK SHRIDHAR 00415 SBIN0002483 1365 1365 Processed 11/11/2023 A314230884291 MR ASHOK SHRIDHAR GARJE STATE BANK OF INDIA(508548)
34 ASHTI MH-18-007-086-001/5
(PATSARA) 		1818007000NRG24191020230903719 19/10/2023 AAJINATH MALHARI TABDE 1818007WL043262 AAJINATH MALHARI TABDE 00415 SBIN0002483 1365 1365 Processed 11/11/2023 A314230884171 MR AJINATH MALHARI TAMBADE STATE BANK OF INDIA(508548)
35 ASHTI MH-18-007-086-001/5
(PATSARA) 		1818007000NRG24191020230903720 19/10/2023 SUMAN AAJINATH TABDE 1818007WL043262 SUMAN AAJINATH TABDE 00415 SBIN0002483 1365 1365 Processed 11/11/2023 A314230884194 MRS SUMAN AJINATH TAMBADE STATE BANK OF INDIA(508548)
36 ASHTI MH-18-007-086-001/515
(PATSARA) 		1818007000NRG24191020230903722 19/10/2023 KALIDAS GORAKH GARJE 1818007WL043262 KALIDAS GORAKH GARJE 00415 SBIN0002483 1365 1365 Processed 11/11/2023 A314230884131 MR KALIDAS GORAKH GARJE STATE BANK OF INDIA(508548)
37 ASHTI MH-18-007-086-001/557
(PATSARA) 		1818007000NRG24191020230903733 19/10/2023 Santosh Raghunath Garje 1818007WL043262 Santosh Raghunath Garje 00415 SBIN0002483 1365 1365 Processed 11/11/2023 A314230884297 MR SANTOSH GARJE STATE BANK OF INDIA(508548)
38 ASHTI MH-18-007-086-001/557
(PATSARA) 		1818007000NRG24191020230903732 19/10/2023 Sharad Raghunath Garje 1818007WL043262 Sharad Raghunath Garje 00415 SBIN0002483 1365 1365 Processed 11/11/2023 A314230884137 MR SHARAD RAGHUNATH GARJE STATE BANK OF INDIA(508548)
39 ASHTI MH-18-007-086-001/60
(PATSARA) 		1818007000NRG24191020230903742 19/10/2023 KHADE DINKAR TULSHIRAM 1818007WL043262 KHADE DINKAR TULSHIRAM 00415 SBIN0002483 1365 1365 Processed 11/11/2023 A314230883943 MR DINKAR TULAJIRAM KHADE STATE BANK OF INDIA(508548)
40 ASHTI MH-18-007-086-001/644
(PATSARA) 		1818007000NRG24191020230903749 19/10/2023 GARJE ADESH MAHADEV 1818007WL043262 GARJE ADESH MAHADEV 00415 SBIN0002483 1365 1365 Processed 11/11/2023 A314230884284 MR ADESH MAHADEV GARJE STATE BANK OF INDIA(508548)
41 ASHTI MH-18-007-086-001/65
(PATSARA) 		1818007000NRG24191020230903750 19/10/2023 SANGALE LATABAI NAMDEV 1818007WL043262 SANGALE LATABAI NAMDEV 00415 SBIN0002483 1365 1365 Processed 11/11/2023 A314230884141 MRS LATABAI NAMDEV SANGALE STATE BANK OF INDIA(508548)
42 ASHTI MH-18-007-086-001/75
(PATSARA) 		1818007000NRG24191020230903758 19/10/2023 GARJE KAMAL SHIVAJI 1818007WL043262 GARJE KAMAL SHIVAJI 00415 SBIN0002483 1365 1365 Processed 11/11/2023 A314230883964 Mrs. Kamal Shivaji Garje MAHARASHTRA GRAMIN BANK(607000)
43 ASHTI MH-18-007-111-001/83
(SHIRAL) 		1818007000NRG24191020230905685 19/10/2023 AKSHAYKUMAR MANOHAR GAIKWAD 1818007WL043362 AKSHAYKUMAR MANOHAR GAIKWAD 00415 SBIN0002483 1365 1365 Processed 11/11/2023 A314230884093 MR AKSHAYKUMAR MANOHAR GAIKWAD STATE BANK OF INDIA(508548)
44 ASHTI MH-18-007-126-001/112
(KELSANGVI) 		1818007126NRG24181020230898107 19/10/2023 SONALI AMOL KALE 1818007WL042937 SONALI AMOL KALE 00415 SBIN0002483 1365 1365 Processed 11/11/2023 A314230884147 Sonali Amol Kale FINO PAYMENTS BANK LTD(608001)
45 ASHTI MH-18-007-126-001/22
(KELSANGVI) 		1818007056NRG24181020230897286 19/10/2023 HARSHAL HANUMANT GHULE 1818007WL042916 HARSHAL HANUMANT GHULE 00415 SBIN0002483 1365 1365 Processed 11/11/2023 A314230884096 Ghule Harshal Hanumant FINO PAYMENTS BANK LTD(608001)
46 ASHTI MH-18-007-126-001/241
(KELSANGVI) 		1818007126NRG24181020230898108 19/10/2023 ASHOK KISAN NANAVARE 1818007WL042937 ASHOK KISAN NANAVARE 00415 SBIN0002483 1365 1365 Processed 11/11/2023 A314230883972 Ashok Kisan Nanavare FINO PAYMENTS BANK LTD(608001)
47 ASHTI MH-18-007-126-001/262
(KELSANGVI) 		1818007126NRG24181020230898109 19/10/2023 KALYAN SOMINATH PAWAR 1818007WL042937 KALYAN SOMINATH PAWAR 00415 SBIN0002483 1365 1365 Processed 11/11/2023 A314230884168 Kalyan Sominath Pawar FINO PAYMENTS BANK LTD(608001)
48 ASHTI MH-18-007-126-001/297
(KELSANGVI) 		1818007056NRG24181020230897965 19/10/2023 TRISHALA DIPAK GHULE 1818007WL042923 TRISHALA DIPAK GHULE 00415 SBIN0002483 1365 1365 Processed 11/11/2023 A314230884150 Trishala Dipak Ghule FINO PAYMENTS BANK LTD(608001)
49 ASHTI MH-18-007-163-001/568
(MHASOBACHIWADI) 		1818007132NRG24181020230899762 19/10/2023 DYNANDEV 1818007WL043043 DYNANDEV 00415 SBIN0002483 1092 1092 Processed 11/11/2023 A314230884128 MR DNYANDEO SITARAM SHEKADE STATE BANK OF INDIA(508548)
SubTotal 35217 35217
50 ASHTI MH-18-007-060-001/145
(KERUL) 		1818007000NRG24171020230893237 19/10/2023 SACHIN SANTOSH SHELAR 1818007WL042759 SACHIN SANTOSH SHELAR 00415 SBIN0003842 1638 1638 Processed 11/11/2023 A314230884138 MR SACHIN SANTOSH SHELAR STATE BANK OF INDIA(508548)
51 ASHTI MH-18-007-060-001/393
(KERUL) 		1818007000NRG24171020230893238 19/10/2023 AJINATH MANIK SHINDE 1818007WL042759 AJINATH MANIK SHINDE 00415 SBIN0003842 1638 1638 Processed 11/11/2023 A314230883873 MR AJINATH MANIK SHINDE STATE BANK OF INDIA(508548)
52 ASHTI MH-18-007-060-001/602
(KERUL) 		1818007000NRG24171020230893240 19/10/2023 BABAN DEVRAO PATHADE 1818007WL042760 BABAN DEVRAO PATHADE 00415 SBIN0003842 1638 1638 Processed 11/11/2023 A314230883965 MR BABAN DEVRAO PATHADE STATE BANK OF INDIA(508548)
53 ASHTI MH-18-007-060-001/602
(KERUL) 		1818007000NRG24171020230893241 19/10/2023 Vitthal Baban Pathade 1818007WL042760 Vitthal Baban Pathade 00415 SBIN0003842 1638 1638 Processed 11/11/2023 A314230884282 MASTER VITTHAL BABAN PATHADE STATE BANK OF INDIA(508548)
54 ASHTI MH-18-007-060-001/630
(KERUL) 		1818007000NRG24171020230893243 19/10/2023 RAJIYA JAKIR SHAIKH 1818007WL042760 RAJIYA JAKIR SHAIKH 00415 SBIN0003842 1638 1638 Processed 11/11/2023 A314230884169 MRS RAJIYA JAKIR SHAIKH STATE BANK OF INDIA(508548)
55 ASHTI MH-18-007-060-001/630
(KERUL) 		1818007000NRG24171020230893242 19/10/2023 SHIAKH JAKIR NOORMOHMMOD 1818007WL042760 SHIAKH JAKIR NOORMOHMMOD 00415 SBIN0003842 1638 1638 Processed 11/11/2023 A314230884305 SHAIKH JAKIR NOORMOHMMOD STATE BANK OF INDIA(508548)
56 ASHTI MH-18-007-060-001/631
(KERUL) 		1818007000NRG24171020230893246 19/10/2023 AFSANA BABA SHAIKH 1818007WL042761 AFSANA BABA SHAIKH 00415 SBIN0003842 1638 1638 Processed 11/11/2023 A314230884170 MRS AFSANA BABA SHAIKH STATE BANK OF INDIA(508548)
57 ASHTI MH-18-007-091-001/106
(PIMPRI GHUMRI) 		1818007000NRG24181020230894531 19/10/2023 AKASH SHAHAJI PANDULE 1818007WL042818 AKASH SHAHAJI PANDULE 00415 SBIN0003842 546 546 Processed 11/11/2023 A314230884144 MR AKASH SHAHAJI PANDULE STATE BANK OF INDIA(508548)
58 ASHTI MH-18-007-112-001/257
(SHIRAPUR) 		1818007000NRG24171020230893281 19/10/2023 DWARKABAI GANGARAM DHAVAN 1818007WL042766 DWARKABAI GANGARAM DHAVAN 00415 SBIN0003842 1638 1638 Processed 11/11/2023 A314230884364 MRS DWARKABAI GANGARAM DHAVAN STATE BANK OF INDIA(508548)
59 ASHTI MH-18-007-112-001/284
(SHIRAPUR) 		1818007000NRG24171020230893252 19/10/2023 AHAMAD RASUL SAYYAD 1818007WL042763 AHAMAD RASUL SAYYAD 00415 SBIN0003842 1638 1638 Processed 11/11/2023 A314230884058 MR AHMAD RASUL SAYYAD STATE BANK OF INDIA(508548)
60 ASHTI MH-18-007-112-001/858
(SHIRAPUR) 		1818007000NRG24171020230893324 19/10/2023 VIKAS LAXMAN DEVKAR 1818007WL042770 VIKAS LAXMAN DEVKAR 00415 SBIN0003842 1638 1638 Processed 11/11/2023 A314230884292 MR VIKAS LAXMAN DEOKAR STATE BANK OF INDIA(508548)
61 ASHTI MH-18-007-117-001/1
(TAKLI (A)) 		1818007000NRG24191020230905362 19/10/2023 ASHABAI GANPAT EKSHINGE 1818007WL043350 ASHABAI GANPAT EKSHINGE 00415 SBIN0003842 1092 1092 Processed 11/11/2023 A314230884110 MRS ASHABAI GANAPATH EAKSHINGE STATE BANK OF INDIA(508548)
62 ASHTI MH-18-007-117-001/1
(TAKLI (A)) 		1818007000NRG24191020230905363 19/10/2023 KASUBAI DAGADU EKSHINGE 1818007WL043350 KASUBAI DAGADU EKSHINGE 00415 SBIN0003842 1092 1092 Processed 11/11/2023 A314230884111 MRS KASUBAI DAGADU EKSHINGE STATE BANK OF INDIA(508548)
63 ASHTI MH-18-007-117-001/108
(TAKLI (A)) 		1818007000NRG24191020230905365 19/10/2023 JAYA KANINATH SASANE 1818007WL043350 JAYA KANINATH SASANE 00415 SBIN0003842 1092 1092 Processed 11/11/2023 A314230884148 MS JAYA KANIFNATH SASANE STATE BANK OF INDIA(508548)
64 ASHTI MH-18-007-117-001/108
(TAKLI (A)) 		1818007000NRG24191020230905364 19/10/2023 KANIFNATH BHAUSAHEB SASANE 1818007WL043350 KANIFNATH BHAUSAHEB SASANE 00415 SBIN0003842 1092 1092 Processed 11/11/2023 A314230884103 MR KANIFNATH BHAUSHEB SASANE STATE BANK OF INDIA(508548)
65 ASHTI MH-18-007-117-001/12
(TAKLI (A)) 		1818007132NRG24181020230899365 19/10/2023 GANESH SUNIL SHENDAGE 1818007WL042998 GANESH SUNIL SHENDAGE 00415 SBIN0003842 1365 1365 Processed 11/11/2023 A314230884286 MR GANESH SUNIL SHENDAGE STATE BANK OF INDIA(508548)
66 ASHTI MH-18-007-117-001/12
(TAKLI (A)) 		1818007132NRG24181020230899364 19/10/2023 SUNIL KISAN SHENDAGE 1818007WL042998 SUNIL KISAN SHENDAGE 00415 SBIN0003842 1365 1365 Processed 11/11/2023 A314230883967 MR SUNIL KISAN SHENDAGE STATE BANK OF INDIA(508548)
67 ASHTI MH-18-007-117-001/124
(TAKLI (A)) 		1818007132NRG24181020230899340 19/10/2023 SANTOSH RAMDAS BHUKAN 1818007WL042997 SANTOSH RAMDAS BHUKAN 00415 SBIN0003842 1365 1365 Processed 11/11/2023 A314230883932 MR SANTOSH RAMDAS BHUKAN STATE BANK OF INDIA(508548)
68 ASHTI MH-18-007-117-001/132
(TAKLI (A)) 		1818007132NRG24181020230899341 19/10/2023 ASHRU RAMCHANDRA SATPUTE 1818007WL042997 ASHRU RAMCHANDRA SATPUTE 00415 SBIN0003842 1365 1365 Processed 11/11/2023 A314230884022 MR ASHRAJI RAMCHANDRA SATPUTE STATE BANK OF INDIA(508548)
69 ASHTI MH-18-007-117-001/132
(TAKLI (A)) 		1818007132NRG24181020230899342 19/10/2023 BHIMABAI ASHRAJI SATAPUTE 1818007WL042997 BHIMABAI ASHRAJI SATAPUTE 00415 SBIN0003842 1365 1365 Processed 11/11/2023 A314230884105 MRS BHIMABAI ASHRAJI SATAPUTE STATE BANK OF INDIA(508548)
70 ASHTI MH-18-007-117-001/133
(TAKLI (A)) 		1818007132NRG24181020230899366 19/10/2023 JYOTI FULCHAND MANE 1818007WL042998 JYOTI FULCHAND MANE 00415 SBIN0003842 1365 1365 Processed 11/11/2023 A314230884290 MRS JYOTI PHULCHAND MANE STATE BANK OF INDIA(508548)
71 ASHTI MH-18-007-117-001/14
(TAKLI (A)) 		1818007000NRG24191020230905366 19/10/2023 BHIVASEN GANPAT DEVAKATE 1818007WL043350 BHIVASEN GANPAT DEVAKATE 00415 SBIN0003842 1092 1092 Processed 11/11/2023 A314230884090 MR BHIVASEN GANAPAT DEVAKATE STATE BANK OF INDIA(508548)
72 ASHTI MH-18-007-117-001/14
(TAKLI (A)) 		1818007000NRG24191020230905367 19/10/2023 JANABAI BHIVASEN DEVAKATE 1818007WL043350 JANABAI BHIVASEN DEVAKATE 00415 SBIN0003842 1092 1092 Processed 11/11/2023 A314230884104 MRS JANABAI BHIVASEN DEVAKATE STATE BANK OF INDIA(508548)
73 ASHTI MH-18-007-117-001/140
(TAKLI (A)) 		1818007132NRG24181020230899367 19/10/2023 VAHIDA BABASAHEB SAYYAD 1818007WL042998 VAHIDA BABASAHEB SAYYAD 00415 SBIN0003842 1365 1365 Processed 11/11/2023 A314230884101 MRS VAHIDA BABASAHEB SAYYAD STATE BANK OF INDIA(508548)
74 ASHTI MH-18-007-117-001/149
(TAKLI (A)) 		1818007132NRG24181020230899344 19/10/2023 SUNITA RAMDAS CHAUDHARI 1818007WL042997 SUNITA RAMDAS CHAUDHARI 00415 SBIN0003842 1365 1365 Processed 11/11/2023 A314230883959 MR RAMDAS BALBHIM CHAUDHARI STATE BANK OF INDIA(508548)
75 ASHTI MH-18-007-117-001/170
(TAKLI (A)) 		1818007000NRG24191020230905368 19/10/2023 BABAN NIVRUTI EKSINGE 1818007WL043350 BABAN NIVRUTI EKSINGE 00415 SBIN0003842 1092 1092 Processed 11/11/2023 A314230883934 MR BABAN NIVRUTTI EAKSHINGE STATE BANK OF INDIA(508548)
76 ASHTI MH-18-007-117-001/170
(TAKLI (A)) 		1818007000NRG24191020230905369 19/10/2023 MANDABAI BABAN EKSHINGE 1818007WL043350 MANDABAI BABAN EKSHINGE 00415 SBIN0003842 1092 1092 Processed 11/11/2023 A314230884146 MRS MANDABAI BABAN EKASHINGE STATE BANK OF INDIA(508548)
77 ASHTI MH-18-007-117-001/177
(TAKLI (A)) 		1818007132NRG24181020230899368 19/10/2023 LATA RAMDAS VIDHATE 1818007WL042998 LATA RAMDAS VIDHATE 00415 SBIN0003842 1365 1365 Processed 11/11/2023 A314230884113 LATA RAMDAS VIDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
78 ASHTI MH-18-007-117-001/178
(TAKLI (A)) 		1818007132NRG24181020230899369 19/10/2023 KISAN UTTAM CHAUDHARI 1818007WL042998 KISAN UTTAM CHAUDHARI 00415 SBIN0003842 1365 1365 Rejected 10/11/2023 A314230883963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 ASHTI MH-18-007-117-001/181
(TAKLI (A)) 		1818007000NRG24191020230905371 19/10/2023 JAYA AJINATH TONPE 1818007WL043350 JAYA AJINATH TONPE 00415 SBIN0003842 1092 1092 Processed 11/11/2023 A314230884106 MISS JAYA AJINATH TONPE STATE BANK OF INDIA(508548)
80 ASHTI MH-18-007-117-001/190
(TAKLI (A)) 		1818007000NRG24191020230905373 19/10/2023 BHUKAN ASHABAI BABAN 1818007WL043350 BHUKAN ASHABAI BABAN 00415 SBIN0003842 1092 1092 Processed 11/11/2023 A314230883863 MRS ASHABAI BABAN BHUKAN STATE BANK OF INDIA(508548)
81 ASHTI MH-18-007-117-001/190
(TAKLI (A)) 		1818007000NRG24191020230905372 19/10/2023 BHUKAN BABAN VISHWANATH 1818007WL043350 BHUKAN BABAN VISHWANATH 00415 SBIN0003842 1092 1092 Processed 11/11/2023 A314230883865 MR BABAN VISHWANATH BHUKAN STATE BANK OF INDIA(508548)
82 ASHTI MH-18-007-117-001/190
(TAKLI (A)) 		1818007000NRG24191020230905374 19/10/2023 VIDYA SAMPATBHUKAN 1818007WL043350 VIDYA SAMPATBHUKAN 00415 SBIN0003842 1092 1092 Processed 11/11/2023 A314230884160 MRS VIDHYA SAMPAT BHUKAN STATE BANK OF INDIA(508548)
83 ASHTI MH-18-007-117-001/193
(TAKLI (A)) 		1818007000NRG24191020230905375 19/10/2023 BAPURAO RAMKRUSHN CHAUDHARIDHARI 1818007WL043350 BAPURAO RAMKRUSHN CHAUDHARIDHARI 00415 SBIN0003842 1092 1092 Processed 11/11/2023 A314230884102 MR BAPURAO RAMKRUSHN CHAUDHARI STATE BANK OF INDIA(508548)
84 ASHTI MH-18-007-117-001/193
(TAKLI (A)) 		1818007000NRG24191020230905376 19/10/2023 VAISHALI BHAUSAHEB CHAUDHARI 1818007WL043350 VAISHALI BHAUSAHEB CHAUDHARI 00415 SBIN0003842 1092 1092 Processed 11/11/2023 A314230884114 MRS VAISHALI BHAUSAHEB CHAUDHARI STATE BANK OF INDIA(508548)
85 ASHTI MH-18-007-117-001/206
(TAKLI (A)) 		1818007132NRG24181020230899345 19/10/2023 NARAYAN GANPATH KHOTE 1818007WL042997 NARAYAN GANPATH KHOTE 00415 SBIN0003842 1365 1365 Processed 11/11/2023 A314230883931 MR NARAYAN GANPATH KHOTE STATE BANK OF INDIA(508548)
86 ASHTI MH-18-007-117-001/209
(TAKLI (A)) 		1818007000NRG24191020230905377 19/10/2023 MAHADEV GANGADHAR CHAUDHARI 1818007WL043350 MAHADEV GANGADHAR CHAUDHARI 00415 SBIN0003842 1092 1092 Processed 11/11/2023 A314230884123 MR MAHADEV GANGADHAR CHAUDHARI STATE BANK OF INDIA(508548)
87 ASHTI MH-18-007-117-001/239
(TAKLI (A)) 		1818007132NRG24181020230899370 19/10/2023 MOHAN BABURAO CHOPADE 1818007WL042998 MOHAN BABURAO CHOPADE 00415 SBIN0003842 1365 1365 Processed 11/11/2023 A314230883885 MR CHOPADE MOHAN BABURAO STATE BANK OF INDIA(508548)
88 ASHTI MH-18-007-117-001/239
(TAKLI (A)) 		1818007132NRG24181020230899371 19/10/2023 NANDABAI MOHANRAO CHOPADE 1818007WL042998 NANDABAI MOHANRAO CHOPADE 00415 SBIN0003842 1365 1365 Processed 11/11/2023 A314230883933 MRS NANDABAI MOHANRAV CHOPADE STATE BANK OF INDIA(508548)
89 ASHTI MH-18-007-117-001/274
(TAKLI (A)) 		1818007132NRG24181020230899346 19/10/2023 ROHIDAS BAPURAO CHAUDHARI 1818007WL042997 ROHIDAS BAPURAO CHAUDHARI 00415 SBIN0003842 1365 1365 Processed 11/11/2023 A314230883923 ROHIDAS BAPURAO CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
90 ASHTI MH-18-007-117-001/274
(TAKLI (A)) 		1818007132NRG24181020230899347 19/10/2023 SWATI ROHIDAS CHAUDHARI 1818007WL042997 SWATI ROHIDAS CHAUDHARI 00415 SBIN0003842 1365 1365 Processed 11/11/2023 A314230884151 SWATI ROHIDAS CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 ASHTI MH-18-007-117-001/29
(TAKLI (A)) 		1818007132NRG24181020230899349 19/10/2023 MANGAL MOHAN SASANE 1818007WL042997 MANGAL MOHAN SASANE 00415 SBIN0003842 1365 1365 Processed 11/11/2023 A314230884112 MRS MANGAL MOHAN SASANE STATE BANK OF INDIA(508548)
92 ASHTI MH-18-007-117-001/29
(TAKLI (A)) 		1818007132NRG24181020230899348 19/10/2023 MOHAN DASHRATH SASANE 1818007WL042997 MOHAN DASHRATH SASANE 00415 SBIN0003842 1365 1365 Processed 11/11/2023 A314230883952 MR MOHAN DASHRATH SASANE STATE BANK OF INDIA(508548)
93 ASHTI MH-18-007-117-001/290
(TAKLI (A)) 		1818007132NRG24181020230899350 19/10/2023 FULABAI ASHOK SASANE 1818007WL042997 FULABAI ASHOK SASANE 00415 SBIN0003842 1365 1365 Processed 11/11/2023 A314230884109 MRS FULABAI ASHOK SASANE STATE BANK OF INDIA(508548)
94 ASHTI MH-18-007-117-001/292
(TAKLI (A)) 		1818007132NRG24181020230899351 19/10/2023 RAJENDRA MALHARI SHITOLE 1818007WL042997 RAJENDRA MALHARI SHITOLE 00415 SBIN0003842 1365 1365 Processed 11/11/2023 A314230883938 MR RAJENDRA MALHARI SHITOLE STATE BANK OF INDIA(508548)
95 ASHTI MH-18-007-117-001/3
(TAKLI (A)) 		1818007000NRG24191020230905378 19/10/2023 RAMDAS PANDURANG BHUKAN 1818007WL043350 RAMDAS PANDURANG BHUKAN 00415 SBIN0003842 1092 1092 Processed 11/11/2023 A314230884082 MR RAMDAS PANDURANG BHUKAN STATE BANK OF INDIA(508548)
96 ASHTI MH-18-007-117-001/345
(TAKLI (A)) 		1818007132NRG24181020230899352 19/10/2023 Sambhaji Shivaji Ekshinge 1818007WL042997 Sambhaji Shivaji Ekshinge 00415 SBIN0003842 1365 1365 Processed 11/11/2023 A314230884325 MR SAMBHAJI SHIVAJI EKASHINGE STATE BANK OF INDIA(508548)
97 ASHTI MH-18-007-117-001/346
(TAKLI (A)) 		1818007132NRG24181020230899353 19/10/2023 SHIVAJI BABASAHEB BHUKAN 1818007WL042997 SHIVAJI BABASAHEB BHUKAN 00415 SBIN0003842 1365 1365 Processed 11/11/2023 A314230883953 SHIVAJI BABASAHEB BHUKAN IDBI BANK(607095)
98 ASHTI MH-18-007-117-001/352
(TAKLI (A)) 		1818007000NRG24191020230905379 19/10/2023 SAMPAT BABAN BHUKAN 1818007WL043350 SAMPAT BABAN BHUKAN 00415 SBIN0003842 1092 1092 Processed 11/11/2023 A314230883886 MR SAMPAT BABAN BHUKAN STATE BANK OF INDIA(508548)
99 ASHTI MH-18-007-117-001/354
(TAKLI (A)) 		1818007132NRG24181020230899354 19/10/2023 SHIVAJI VITTHAL SASANE 1818007WL042997 SHIVAJI VITTHAL SASANE 00415 SBIN0003842 1365 1365 Processed 11/11/2023 A314230883939 MR SHIVAJI VITTHAL SASANE STATE BANK OF INDIA(508548)
100 ASHTI MH-18-007-117-001/359
(TAKLI (A)) 		1818007132NRG24181020230899355 19/10/2023 SAVATA VITTHAL SASANE 1818007WL042997 SAVATA VITTHAL SASANE 00415 SBIN0003842 1365 1365 Processed 11/11/2023 A314230883929 MR SAVATA VITTHAL SASANE STATE BANK OF INDIA(508548)
101 ASHTI MH-18-007-117-001/376
(TAKLI (A)) 		1818007132NRG24181020230899357 19/10/2023 RAMDAS SUBHASH BHUKAN 1818007WL042997 RAMDAS SUBHASH BHUKAN 00415 SBIN0003842 1365 1365 Processed 11/11/2023 A314230884126 RAMDAS SUBHASH BHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 ASHTI MH-18-007-117-001/40
(TAKLI (A)) 		1818007000NRG24191020230905380 19/10/2023 ASHRABAI BHIKAJI SABALE 1818007WL043350 ASHRABAI BHIKAJI SABALE 00415 SBIN0003842 1092 1092 Processed 11/11/2023 A314230883940 MRS ASHRABAI BHIKAJI SABALE STATE BANK OF INDIA(508548)
103 ASHTI MH-18-007-117-001/40
(TAKLI (A)) 		1818007000NRG24191020230905381 19/10/2023 SAVITA SUNIL SABLE 1818007WL043350 SAVITA SUNIL SABLE 00415 SBIN0003842 1092 1092 Processed 11/11/2023 A314230883927 MRS SAVITA SUNIL SABLE STATE BANK OF INDIA(508548)
104 ASHTI MH-18-007-117-001/408
(TAKLI (A)) 		1818007000NRG24191020230905382 19/10/2023 Uddhav Namdev Khalate 1818007WL043350 Uddhav Namdev Khalate 00415 SBIN0003842 1092 1092 Processed 11/11/2023 A314230884129 MR UDDHAV NAMDEV KHALATE STATE BANK OF INDIA(508548)
105 ASHTI MH-18-007-117-001/506
(TAKLI (A)) 		1818007132NRG24181020230899359 19/10/2023 SAPUTE NARAYAN CHIMAJI 1818007WL042997 SAPUTE NARAYAN CHIMAJI 00415 SBIN0003842 1365 1365 Processed 11/11/2023 A314230883866 NARAYAN CHIMAJI SATPUTE UNION BANK OF INDIA(508500)
106 ASHTI MH-18-007-117-001/507
(TAKLI (A)) 		1818007132NRG24181020230899360 19/10/2023 PARMESHWAR NAMDEV CHAUDHARI 1818007WL042997 PARMESHWAR NAMDEV CHAUDHARI 00415 SBIN0003842 1365 1365 Processed 11/11/2023 A314230883971 PARMESHWAR NAMDEO CHOUDHARI UNION BANK OF INDIA(508500)
107 ASHTI MH-18-007-117-001/64
(TAKLI (A)) 		1818007132NRG24181020230899361 19/10/2023 KACHRU YASHWANTA CHOUDHARI 1818007WL042997 KACHRU YASHWANTA CHOUDHARI 00415 SBIN0003842 1365 1365 Processed 11/11/2023 A314230883864 KACHARU YANSHAVATA CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
108 ASHTI MH-18-007-117-001/64
(TAKLI (A)) 		1818007000NRG24191020230905383 19/10/2023 VARSHA KALYAN CHOUDHARI 1818007WL043350 VARSHA KALYAN CHOUDHARI 00415 SBIN0003842 1092 1092 Processed 11/11/2023 A314230884108 MS VARSHA KALYAN CHAUDHARI STATE BANK OF INDIA(508548)
109 ASHTI MH-18-007-117-001/93
(TAKLI (A)) 		1818007132NRG24181020230899372 19/10/2023 RAGHUNATH DHONDIBA SHENDAGE 1818007WL042998 RAGHUNATH DHONDIBA SHENDAGE 00415 SBIN0003842 1365 1365 Processed 11/11/2023 A314230883937 MR RAGHUNATH DHONDIBA SHENDAGE STATE BANK OF INDIA(508548)
110 ASHTI MH-18-007-117-001/93
(TAKLI (A)) 		1818007132NRG24181020230899373 19/10/2023 SHOBHA RAGHUNATH SHENDAGE 1818007WL042998 SHOBHA RAGHUNATH SHENDAGE 00415 SBIN0003842 1365 1365 Processed 11/11/2023 A314230884024 SHOBHABAI RAGHUNATH SHENDAGE STATE BANK OF INDIA(508548)
SubTotal 79443 79443
111 ASHTI MH-18-007-129-001/109
(GHATPIMPRI) 		1818007000NRG24191020230904239 19/10/2023 KUTE DEVIDAS NARAYAN 1818007WL043288 KUTE DEVIDAS NARAYAN 00415 SBIN0007401 1632 1632 Processed 11/11/2023 A314230883949 MR DEVIDAS NARAYAN KUTE STATE BANK OF INDIA(508548)
112 ASHTI MH-18-007-129-001/12
(GHATPIMPRI) 		1818007000NRG24191020230904241 19/10/2023 MULIK KAMALBAI VISHVNATH 1818007WL043288 MULIK KAMALBAI VISHVNATH 00415 SBIN0007401 1632 1632 Processed 11/11/2023 A314230883948 MRS KAMALBAI VISHWANATH MULIK STATE BANK OF INDIA(508548)
113 ASHTI MH-18-007-129-001/12
(GHATPIMPRI) 		1818007000NRG24191020230904240 19/10/2023 MULIK VISHVNATH ASHRUBA 1818007WL043288 MULIK VISHVNATH ASHRUBA 00415 SBIN0007401 1632 1632 Processed 11/11/2023 A314230883946 MR VISHWANATH ASHRUBA MULIK STATE BANK OF INDIA(508548)
114 ASHTI MH-18-007-129-001/136
(GHATPIMPRI) 		1818007000NRG24191020230904242 19/10/2023 TALEKAR SHIVAJI JAGNNATH 1818007WL043288 TALEKAR SHIVAJI JAGNNATH 00415 SBIN0007401 1632 1632 Processed 11/11/2023 A314230883871 MR SHIVAJI JAGANNATH TALEKAR STATE BANK OF INDIA(508548)
115 ASHTI MH-18-007-129-001/136
(GHATPIMPRI) 		1818007000NRG24191020230904243 19/10/2023 TALEKAR SHOBHA SHIVAJI 1818007WL043288 TALEKAR SHOBHA SHIVAJI 00415 SBIN0007401 1632 1632 Processed 11/11/2023 A314230883957 MRS SHOBHA SHIVAJI TALEKAR STATE BANK OF INDIA(508548)
116 ASHTI MH-18-007-129-001/18
(GHATPIMPRI) 		1818007000NRG24191020230904244 19/10/2023 NIVRUTTI 1818007WL043288 NIVRUTTI 00415 SBIN0007401 1632 1632 Processed 11/11/2023 A314230883950 MR NIVRUTTI ASHRUBA MULIK STATE BANK OF INDIA(508548)
117 ASHTI MH-18-007-129-001/18
(GHATPIMPRI) 		1818007000NRG24191020230904245 19/10/2023 PUSHPA 1818007WL043288 PUSHPA 00415 SBIN0007401 1632 1632 Processed 11/11/2023 A314230883951 MR NIVRUTTI ASHRUBA MULIK STATE BANK OF INDIA(508548)
118 ASHTI MH-18-007-129-001/193
(GHATPIMPRI) 		1818007000NRG24191020230904246 19/10/2023 TALEKAR AMBADAS MAHADEO 1818007WL043288 TALEKAR AMBADAS MAHADEO 00415 SBIN0007401 1360 1360 Processed 11/11/2023 A314230883867 AMBADAS MAHADEO TALEKAR STATE BANK OF INDIA(508548)
119 ASHTI MH-18-007-129-001/194
(GHATPIMPRI) 		1818007000NRG24191020230904248 19/10/2023 MULIK KACHRU NATHUBA 1818007WL043288 MULIK KACHRU NATHUBA 00415 SBIN0007401 1632 1632 Processed 11/11/2023 A314230883869 MR KACHARU NATHU MULIK STATE BANK OF INDIA(508548)
120 ASHTI MH-18-007-129-001/202
(GHATPIMPRI) 		1818007000NRG24191020230904249 19/10/2023 TALEKAR BABAN UTTAMRAO 1818007WL043288 TALEKAR BABAN UTTAMRAO 00415 SBIN0007401 1632 1632 Processed 11/11/2023 A314230884107 MR BABAN UTTAM TALEKAR STATE BANK OF INDIA(508548)
121 ASHTI MH-18-007-129-001/241
(GHATPIMPRI) 		1818007000NRG24191020230904251 19/10/2023 HEMLATA VIKRAM ZANJE 1818007WL043288 HEMLATA VIKRAM ZANJE 00415 SBIN0007401 1632 1632 Processed 11/11/2023 A314230884083 MRS HEMALATA VIKRAM ZANJE STATE BANK OF INDIA(508548)
122 ASHTI MH-18-007-129-001/241
(GHATPIMPRI) 		1818007000NRG24191020230904250 19/10/2023 VIKRAM PANDHARINATH ZANJE 1818007WL043288 VIKRAM PANDHARINATH ZANJE 00415 SBIN0007401 1632 1632 Processed 11/11/2023 A314230883935 MR VIKRAM PANDARINATH ZANJE STATE BANK OF INDIA(508548)
123 ASHTI MH-18-007-129-001/318
(GHATPIMPRI) 		1818007000NRG24191020230904253 19/10/2023 Adesh 1818007WL043288 Adesh 00415 SBIN0007401 1632 1632 Processed 11/11/2023 A314230883974 MR AADESH NIVRUTTI MULIK STATE BANK OF INDIA(508548)
124 ASHTI MH-18-007-129-001/318
(GHATPIMPRI) 		1818007000NRG24191020230904252 19/10/2023 Sandesh 1818007WL043288 Sandesh 00415 SBIN0007401 1632 1632 Processed 11/11/2023 A314230884154 MR SANDESH NIVRUTTI MULIK STATE BANK OF INDIA(508548)
125 ASHTI MH-18-007-129-001/319
(GHATPIMPRI) 		1818007000NRG24191020230904255 19/10/2023 Abhay 1818007WL043288 Abhay 00415 SBIN0007401 1632 1632 Processed 11/11/2023 A314230883975 MR MULIK ABHAY MACHHINDRA STATE BANK OF INDIA(508548)
126 ASHTI MH-18-007-129-001/319
(GHATPIMPRI) 		1818007000NRG24191020230904254 19/10/2023 Akshay 1818007WL043288 Akshay 00415 SBIN0007401 1632 1632 Processed 11/11/2023 A314230884099 MR AKSHAY MACHINDRA MULIK STATE BANK OF INDIA(508548)
127 ASHTI MH-18-007-129-001/338
(GHATPIMPRI) 		1818007000NRG24191020230904257 19/10/2023 GUND BHIMRAV KISANRAO 1818007WL043288 GUND BHIMRAV KISANRAO 00415 SBIN0007401 1632 1632 Processed 11/11/2023 A314230883941 Gund Bhimrao Kisanrao FINO PAYMENTS BANK LTD(608001)
128 ASHTI MH-18-007-129-001/338
(GHATPIMPRI) 		1818007000NRG24191020230904258 19/10/2023 LATABAI BHIMRAO GUND 1818007WL043288 LATABAI BHIMRAO GUND 00415 SBIN0007401 1632 1632 Processed 11/11/2023 A314230884077 Mrs. LATABAI BHIMRAO GUND MAHARASHTRA GRAMIN BANK(607000)
129 ASHTI MH-18-007-129-001/35
(GHATPIMPRI) 		1818007000NRG24191020230904260 19/10/2023 VAISHNIVI 1818007WL043288 VAISHNIVI 00415 SBIN0007401 1632 1632 Processed 11/11/2023 A314230884152 VAISHNAVI RAMRAO ZANJE INDIA POST PAYMENTS BANK LIMITED(508528)
130 ASHTI MH-18-007-129-001/35
(GHATPIMPRI) 		1818007000NRG24191020230904259 19/10/2023 ZHANJE RAMRAO PANDHARINATH 1818007WL043288 ZHANJE RAMRAO PANDHARINATH 00415 SBIN0007401 1632 1632 Processed 11/11/2023 A314230883924 MR RAMRAO PANDHARINATH ZANJE STATE BANK OF INDIA(508548)
131 ASHTI MH-18-007-129-001/6
(GHATPIMPRI) 		1818007000NRG24191020230904261 19/10/2023 MULIK JALINDAR ASHRUBA 1818007WL043288 MULIK JALINDAR ASHRUBA 00415 SBIN0007401 1632 1632 Processed 11/11/2023 A314230883947 MR JALINDAR ASHRUBA MULIK STATE BANK OF INDIA(508548)
132 ASHTI MH-18-007-129-001/6
(GHATPIMPRI) 		1818007000NRG24191020230904262 19/10/2023 MULIK NANDABAI JALINDAR 1818007WL043288 MULIK NANDABAI JALINDAR 00415 SBIN0007401 1632 1632 Processed 11/11/2023 A314230884081 MRS NANDABAI JALINDAR MULIK STATE BANK OF INDIA(508548)
133 ASHTI MH-18-007-129-001/67
(GHATPIMPRI) 		1818007000NRG24191020230904263 19/10/2023 TALEKAR BABASAHEB BHIKAJI 1818007WL043288 TALEKAR BABASAHEB BHIKAJI 00415 SBIN0007401 1632 1632 Processed 11/11/2023 A314230883945 MR BABASAHEB BHIKAJI TALEKAR STATE BANK OF INDIA(508548)
134 ASHTI MH-18-007-129-001/68
(GHATPIMPRI) 		1818007000NRG24191020230904264 19/10/2023 GANPAT 1818007WL043288 GANPAT 00415 SBIN0007401 1632 1632 Processed 11/11/2023 A314230883868 MR GANPAT KUNDALIK ZANJE STATE BANK OF INDIA(508548)
135 ASHTI MH-18-007-129-001/76
(GHATPIMPRI) 		1818007000NRG24191020230904265 19/10/2023 KUTE DILIP NARAYAN 1818007WL043288 KUTE DILIP NARAYAN 00415 SBIN0007401 1632 1632 Processed 11/11/2023 A314230884293 MR DILIP NARAYAN KUTE STATE BANK OF INDIA(508548)
136 ASHTI MH-18-007-129-001/86
(GHATPIMPRI) 		1818007000NRG24191020230904270 19/10/2023 GOKUL 1818007WL043288 GOKUL 00415 SBIN0007401 1632 1632 Processed 11/11/2023 A314230883958 MR GOKUL TUKARAM LONKHADE STATE BANK OF INDIA(508548)
137 ASHTI MH-18-007-129-001/86
(GHATPIMPRI) 		1818007000NRG24191020230904271 19/10/2023 LOKHANDE REKHA GOKUL 1818007WL043288 LOKHANDE REKHA GOKUL 00415 SBIN0007401 1632 1632 Processed 11/11/2023 A314230884086 MRS REKHA GOKUL LOKHANDE STATE BANK OF INDIA(508548)
138 ASHTI MH-18-007-129-001/86
(GHATPIMPRI) 		1818007000NRG24191020230904269 19/10/2023 LOKHANDE VIMALBAI TUKARAM 1818007WL043288 LOKHANDE VIMALBAI TUKARAM 00415 SBIN0007401 1632 1632 Processed 11/11/2023 A314230883870 VIMALBAI TUKARAM LOKANDE STATE BANK OF INDIA(508548)
139 ASHTI MH-18-007-163-001/12
(MHASOBACHIWADI) 		1818007132NRG24181020230899709 19/10/2023 SHEKADE SOPAN RAMRAO 1818007WL043043 SHEKADE SOPAN RAMRAO 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884294 SHEKDE SOPAN RAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
140 ASHTI MH-18-007-163-001/16
(MHASOBACHIWADI) 		1818007132NRG24181020230899710 19/10/2023 VANDANABAI MHATARDEV SHEKADE 1818007WL043043 VANDANABAI MHATARDEV SHEKADE 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884134 VANDANABAI MHATARDEV SHEKDE INDIA POST PAYMENTS BANK LIMITED(508528)
141 ASHTI MH-18-007-163-001/19
(MHASOBACHIWADI) 		1818007132NRG24181020230899711 19/10/2023 SHEKADE BABAJI PANDURANG 1818007WL043043 SHEKADE BABAJI PANDURANG 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884120 Mr. BABAJI PANDURANG SHEKADE CENTRAL BANK OF INDIA(607115)
142 ASHTI MH-18-007-163-001/405
(MHASOBACHIWADI) 		1818007132NRG24181020230899716 19/10/2023 MANISHA RAMBHAU GHULE 1818007WL043043 MANISHA RAMBHAU GHULE 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884164 MANISHA RAMBHAU GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
143 ASHTI MH-18-007-163-001/406
(MHASOBACHIWADI) 		1818007132NRG24181020230899717 19/10/2023 ANNASAHEB GORAKH SHEKHADE 1818007WL043043 ANNASAHEB GORAKH SHEKHADE 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230883888 MR ANNASAHEB GORAKH SHEKADE STATE BANK OF INDIA(508548)
144 ASHTI MH-18-007-163-001/423
(MHASOBACHIWADI) 		1818007132NRG24181020230899720 19/10/2023 BHAGINATH RAMU SHEKADE 1818007WL043043 BHAGINATH RAMU SHEKADE 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230883928 BHAGINATH RAMBHAU SHEKADE INDIA POST PAYMENTS BANK LIMITED(508528)
145 ASHTI MH-18-007-163-001/425
(MHASOBACHIWADI) 		1818007132NRG24181020230899721 19/10/2023 SOMINATH BHAURAO SHEKDE 1818007WL043043 SOMINATH BHAURAO SHEKDE 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230883898 MR SOMINATH BHAURAV SHEKADE STATE BANK OF INDIA(508548)
146 ASHTI MH-18-007-163-001/426
(MHASOBACHIWADI) 		1818007132NRG24181020230899722 19/10/2023 RAMNATH AJINATH SHEKADE 1818007WL043043 RAMNATH AJINATH SHEKADE 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884136 MR RAMNATH AJINATH SHEKADE STATE BANK OF INDIA(508548)
147 ASHTI MH-18-007-163-001/434
(MHASOBACHIWADI) 		1818007132NRG24181020230899724 19/10/2023 SAVITA PARMESHWAR BADE 1818007WL043043 SAVITA PARMESHWAR BADE 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884119 MRS SAVITA PARMESHWAR BADE STATE BANK OF INDIA(508548)
148 ASHTI MH-18-007-163-001/435
(MHASOBACHIWADI) 		1818007132NRG24181020230899725 19/10/2023 BHIMRAO GORAKHNATH BADE 1818007WL043043 BHIMRAO GORAKHNATH BADE 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230883930 MR BHIMRAO GORAKHNATH BADE STATE BANK OF INDIA(508548)
149 ASHTI MH-18-007-163-001/508
(MHASOBACHIWADI) 		1818007132NRG24181020230899733 19/10/2023 Alakabai Mhadardev Shekade 1818007WL043043 Alakabai Mhadardev Shekade 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884117 MRS ALKABAI MHATARDEV SHEKDE STATE BANK OF INDIA(508548)
150 ASHTI MH-18-007-163-001/510
(MHASOBACHIWADI) 		1818007132NRG24181020230899736 19/10/2023 Bhagubai Sanjay Shekade 1818007WL043043 Bhagubai Sanjay Shekade 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884362 MRS BHAGABAI SANJAY SHEKADE STATE BANK OF INDIA(508548)
151 ASHTI MH-18-007-163-001/510
(MHASOBACHIWADI) 		1818007132NRG24181020230899737 19/10/2023 SANJAY MAHADEV SHEKADE 1818007WL043043 SANJAY MAHADEV SHEKADE 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884092 MR SANJAY MAHADEV SHEKADE STATE BANK OF INDIA(508548)
152 ASHTI MH-18-007-163-001/511
(MHASOBACHIWADI) 		1818007132NRG24181020230899738 19/10/2023 Gayabai Dnyandev Gite 1818007WL043043 Gayabai Dnyandev Gite 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884078 MRS GAYABAI DNYADEV GITE STATE BANK OF INDIA(508548)
153 ASHTI MH-18-007-163-001/518
(MHASOBACHIWADI) 		1818007132NRG24181020230899744 19/10/2023 Kavsabai Bhaginath Shekade 1818007WL043043 Kavsabai Bhaginath Shekade 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884158 KAUSABAI BHAGINATH SHEKDE INDIA POST PAYMENTS BANK LIMITED(508528)
154 ASHTI MH-18-007-163-001/524
(MHASOBACHIWADI) 		1818007132NRG24181020230899745 19/10/2023 RAJENDRA POPAT DHAKANE 1818007WL043043 RAJENDRA POPAT DHAKANE 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884121 DHAKANE RAJENDRA POPAT INDIA POST PAYMENTS BANK LIMITED(508528)
155 ASHTI MH-18-007-163-001/524
(MHASOBACHIWADI) 		1818007132NRG24181020230899746 19/10/2023 SANDIP POPAT DHAKANE 1818007WL043043 SANDIP POPAT DHAKANE 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884166 MASTER SANDIP POPAT DHAKNE STATE BANK OF INDIA(508548)
156 ASHTI MH-18-007-163-001/525
(MHASOBACHIWADI) 		1818007132NRG24181020230899747 19/10/2023 BALASAHEB BHASKAR GARJE 1818007WL043043 BALASAHEB BHASKAR GARJE 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884125 BALASAHEB BHASKAR GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
157 ASHTI MH-18-007-163-001/529
(MHASOBACHIWADI) 		1818007132NRG24181020230899749 19/10/2023 ASHVINI AJINATH SHEKADE 1818007WL043043 ASHVINI AJINATH SHEKADE 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230883969 MRS ASHWINI AJINATH SHEKADE STATE BANK OF INDIA(508548)
158 ASHTI MH-18-007-163-001/531
(MHASOBACHIWADI) 		1818007132NRG24181020230899751 19/10/2023 SANDIP RAVSAHEB SHEKADE 1818007WL043043 SANDIP RAVSAHEB SHEKADE 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884296 SANDIP RAOSAHEB SHEK BANK OF BARODA(606985)
159 ASHTI MH-18-007-163-001/533
(MHASOBACHIWADI) 		1818007132NRG24181020230899753 19/10/2023 ANITA LALA SANAP 1818007WL043043 ANITA LALA SANAP 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884115 MRS ANITA LALA SANAP STATE BANK OF INDIA(508548)
160 ASHTI MH-18-007-163-001/533
(MHASOBACHIWADI) 		1818007132NRG24181020230899752 19/10/2023 LALA BABURAO SANAP 1818007WL043043 LALA BABURAO SANAP 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884133 MR LALA BABURAV SANAP STATE BANK OF INDIA(508548)
161 ASHTI MH-18-007-163-001/537
(MHASOBACHIWADI) 		1818007132NRG24181020230899755 19/10/2023 KANTABAI VITTHAL BADE 1818007WL043043 KANTABAI VITTHAL BADE 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884162 MR KANTABAI VITHTHAL BADE STATE BANK OF INDIA(508548)
162 ASHTI MH-18-007-163-001/537
(MHASOBACHIWADI) 		1818007132NRG24181020230899756 19/10/2023 PRASHANT VITTHAL BADE 1818007WL043043 PRASHANT VITTHAL BADE 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884173 MR BADE PRASHANT VITTHAL STATE BANK OF INDIA(508548)
163 ASHTI MH-18-007-163-001/537
(MHASOBACHIWADI) 		1818007132NRG24181020230899754 19/10/2023 VITTHAL EKNATH BADE 1818007WL043043 VITTHAL EKNATH BADE 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884118 MR VITHTHAL EKANATH BADE STATE BANK OF INDIA(508548)
164 ASHTI MH-18-007-163-001/538
(MHASOBACHIWADI) 		1818007132NRG24181020230899757 19/10/2023 RADHABAI AJINATH BADE 1818007WL043043 RADHABAI AJINATH BADE 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884159 MRS RADHABAI AJINATH SHEKADE STATE BANK OF INDIA(508548)
165 ASHTI MH-18-007-163-001/544
(MHASOBACHIWADI) 		1818007132NRG24181020230899758 19/10/2023 AMBADAS 1818007WL043043 AMBADAS 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884097 Mr. AMBADAS VITTHAL CHAVAN CENTRAL BANK OF INDIA(607115)
166 ASHTI MH-18-007-163-001/544
(MHASOBACHIWADI) 		1818007132NRG24181020230899759 19/10/2023 JAYSHRI 1818007WL043043 JAYSHRI 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884098 MRS JAYESHRI AMBADAS CHAVAN STATE BANK OF INDIA(508548)
167 ASHTI MH-18-007-163-001/558
(MHASOBACHIWADI) 		1818007132NRG24181020230899760 19/10/2023 MANISHA SOPAN SHEKADE 1818007WL043043 MANISHA SOPAN SHEKADE 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884089 MRS MANISHA SOPAN SHEKADE STATE BANK OF INDIA(508548)
168 ASHTI MH-18-007-163-001/565
(MHASOBACHIWADI) 		1818007132NRG24181020230899761 19/10/2023 ASHA AJINATH SHEKADE 1818007WL043043 ASHA AJINATH SHEKADE 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884179 MRS ASHA AJINATH SHEKADE STATE BANK OF INDIA(508548)
169 ASHTI MH-18-007-163-001/583
(MHASOBACHIWADI) 		1818007132NRG24181020230899763 19/10/2023 SURESH KRUSHNA TANDALE 1818007WL043043 SURESH KRUSHNA TANDALE 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884135 MR SURESH KRUSHNA TANDALE STATE BANK OF INDIA(508548)
170 ASHTI MH-18-007-163-001/584
(MHASOBACHIWADI) 		1818007132NRG24181020230899764 19/10/2023 PRIYANKA SURESH TANDALE 1818007WL043043 PRIYANKA SURESH TANDALE 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884153 MRS PRIYANKA SURESH TANDALE STATE BANK OF INDIA(508548)
171 ASHTI MH-18-007-163-001/593
(MHASOBACHIWADI) 		1818007132NRG24181020230899765 19/10/2023 KUSUMBAI NAMDEV SHEKADE 1818007WL043043 KUSUMBAI NAMDEV SHEKADE 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884087 MRS KUSUMTAI MANDEO SHEKADE STATE BANK OF INDIA(508548)
172 ASHTI MH-18-007-163-001/605
(MHASOBACHIWADI) 		1818007132NRG24181020230899766 19/10/2023 PRATIBHA SAHEBRAO SHIRSATH 1818007WL043043 PRATIBHA SAHEBRAO SHIRSATH 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884314 MRS PRATIBHA SAHEBRAO SHIRSAT STATE BANK OF INDIA(508548)
173 ASHTI MH-18-007-163-001/610
(MHASOBACHIWADI) 		1818007132NRG24181020230899769 19/10/2023 SUKSHALABAI GAHININATH SHEKADE 1818007WL043043 SUKSHALABAI GAHININATH SHEKADE 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884288 MRS SUKSHLABAI LAXMAN SHEKADE STATE BANK OF INDIA(508548)
174 ASHTI MH-18-007-163-001/617
(MHASOBACHIWADI) 		1818007132NRG24181020230899770 19/10/2023 ATMARAM NIVRUTTI SHEKAdE 1818007WL043043 ATMARAM NIVRUTTI SHEKAdE 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884124 MR ATMARAM NIVRUTI SHEKADE STATE BANK OF INDIA(508548)
175 ASHTI MH-18-007-163-001/626
(MHASOBACHIWADI) 		1818007132NRG24181020230899771 19/10/2023 RUSHIKESH NAMDEV SHEKADE 1818007WL043043 RUSHIKESH NAMDEV SHEKADE 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884178 RUSHIKESH NAVANATH SHEKADE INDIA POST PAYMENTS BANK LIMITED(508528)
176 ASHTI MH-18-007-163-001/629
(MHASOBACHIWADI) 		1818007132NRG24181020230899773 19/10/2023 BHIMABAI SUDAM SHEKADE 1818007WL043043 BHIMABAI SUDAM SHEKADE 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884088 MRS BHIMABAI SUDAM SHEKADE STATE BANK OF INDIA(508548)
177 ASHTI MH-18-007-163-001/629
(MHASOBACHIWADI) 		1818007132NRG24181020230899774 19/10/2023 HARIDAS SUDAM SHEKADE 1818007WL043043 HARIDAS SUDAM SHEKADE 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230883925 Mr. HARIDAS SUDAM SHEKADE CENTRAL BANK OF INDIA(607115)
178 ASHTI MH-18-007-163-001/629
(MHASOBACHIWADI) 		1818007132NRG24181020230899772 19/10/2023 SUDAM GAHINATH SHEKADE 1818007WL043043 SUDAM GAHINATH SHEKADE 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230883919 MR SUDAM GAHINATH SHEKADE STATE BANK OF INDIA(508548)
179 ASHTI MH-18-007-163-001/630
(MHASOBACHIWADI) 		1818007132NRG24181020230899775 19/10/2023 AJINATH BABASAHEB DHAKANE 1818007WL043043 AJINATH BABASAHEB DHAKANE 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884143 MR AJINATH BABASAHEB DHAKANE STATE BANK OF INDIA(508548)
180 ASHTI MH-18-007-163-001/630
(MHASOBACHIWADI) 		1818007132NRG24181020230899776 19/10/2023 SWATI AJINATH DHAKANE 1818007WL043043 SWATI AJINATH DHAKANE 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884116 MRS SWATI AJINATH DHAKNE STATE BANK OF INDIA(508548)
181 ASHTI MH-18-007-163-001/675
(MHASOBACHIWADI) 		1818007132NRG24181020230899779 19/10/2023 Vitthal Pandurang Shekade 1818007WL043043 Vitthal Pandurang Shekade 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884122 MR VITHTHAL PANDURANG SHEKADE STATE BANK OF INDIA(508548)
182 ASHTI MH-18-007-163-001/675
(MHASOBACHIWADI) 		1818007132NRG24181020230899780 19/10/2023 Yamunabai Vitthal Shekade 1818007WL043043 Yamunabai Vitthal Shekade 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884084 MRS YAMUNABAI VITHHAL SHEKADE STATE BANK OF INDIA(508548)
183 ASHTI MH-18-007-163-001/687
(MHASOBACHIWADI) 		1818007132NRG24181020230899788 19/10/2023 Mahtardev Pandarinath Shekade 1818007WL043043 Mahtardev Pandarinath Shekade 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230883980 Mr. MHATARADEV PANDHARINATH SHEKADE CENTRAL BANK OF INDIA(607115)
184 ASHTI MH-18-007-163-001/813
(MHASOBACHIWADI) 		1818007132NRG24181020230899793 19/10/2023 Krushna Popat Shekade 1818007WL043043 Krushna Popat Shekade 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884127 MS KRUSHNA POPAT SHEKADE STATE BANK OF INDIA(508548)
185 ASHTI MH-18-007-163-001/813
(MHASOBACHIWADI) 		1818007132NRG24181020230899792 19/10/2023 Popat Mahadev Shekade 1818007WL043043 Popat Mahadev Shekade 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884167 MR POPAT MAHADEV SHEKADE STATE BANK OF INDIA(508548)
186 ASHTI MH-18-007-163-001/841
(MHASOBACHIWADI) 		1818007132NRG24181020230899795 19/10/2023 SAURABH AMBADAS CHAWAN 1818007WL043043 SAURABH AMBADAS CHAWAN 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884175 MASTER SAURABH AMBADAS CHAVAN STATE BANK OF INDIA(508548)
187 ASHTI MH-18-007-163-001/842
(MHASOBACHIWADI) 		1818007132NRG24181020230899796 19/10/2023 VAIBHAV BHAGINATH SHEKDE 1818007WL043043 VAIBHAV BHAGINATH SHEKDE 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230884279 MR SHEKADE VAIBHAV BHAGINATH STATE BANK OF INDIA(508548)
188 ASHTI MH-18-007-163-001/905
(MHASOBACHIWADI) 		1818007132NRG24181020230899801 19/10/2023 Bijali Babaji Shekade 1818007WL043043 Bijali Babaji Shekade 00415 SBIN0007401 1092 1092 Processed 11/11/2023 A314230883977 MRS BIJAL BABAJI SHEKADE STATE BANK OF INDIA(508548)
SubTotal 100024 100024
189 ASHTI MH-18-007-074-001/168
(MATAVALI) 		1818007126NRG24181020230898119 19/10/2023 RAJENDRA MARUTI BANGAR 1818007WL042939 RAJENDRA MARUTI BANGAR 00415 SBIN0009332 1365 1365 Processed 11/11/2023 A314230884300 RAJENDRA MARUTI BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 ASHTI MH-18-007-074-001/198
(MATAVALI) 		1818007126NRG24181020230898125 19/10/2023 GOVIND BAPU BANGAR 1818007WL042940 GOVIND BAPU BANGAR 00415 SBIN0009332 1365 1365 Processed 11/11/2023 A314230883961 GOVIND BAPU BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 ASHTI MH-18-007-074-001/231
(MATAVALI) 		1818007126NRG24181020230898120 19/10/2023 KUNDLIK DASHRATH ADHAV 1818007WL042939 KUNDLIK DASHRATH ADHAV 00415 SBIN0009332 1365 1365 Processed 11/11/2023 A314230883960 MR KUNDLIK DASHRATH ADHAV STATE BANK OF INDIA(508548)
192 ASHTI MH-18-007-074-001/245
(MATAVALI) 		1818007126NRG24181020230898121 19/10/2023 DATTU BANGAR 1818007WL042939 DATTU BANGAR 00415 SBIN0009332 1365 1365 Processed 11/11/2023 A314230883962 MR DATTU NAMDEO BANGAR STATE BANK OF INDIA(508548)
193 ASHTI MH-18-007-074-001/57
(MATAVALI) 		1818007126NRG24181020230898122 19/10/2023 GAHININATH BHAGWAN BANGAR 1818007WL042939 GAHININATH BHAGWAN BANGAR 00415 SBIN0009332 1365 1365 Processed 11/11/2023 A314230883954 MR GAHININATH BHAGAVAN BANGAR STATE BANK OF INDIA(508548)
194 ASHTI MH-18-007-074-001/58
(MATAVALI) 		1818007126NRG24181020230898126 19/10/2023 KANTILAL DIGAMBAR BANGAR 1818007WL042940 KANTILAL DIGAMBAR BANGAR 00415 SBIN0009332 1365 1365 Processed 11/11/2023 A314230883920 MR KANTILAL DIGAMBAR BANGAR STATE BANK OF INDIA(508548)
195 ASHTI MH-18-007-074-001/58
(MATAVALI) 		1818007126NRG24181020230898127 19/10/2023 SONALI PARMESHWAR DARADE 1818007WL042940 SONALI PARMESHWAR DARADE 00415 SBIN0009332 1365 1365 Processed 11/11/2023 A314230884079 MS SONALI PARMESHWAR DARADE STATE BANK OF INDIA(508548)
196 ASHTI MH-18-007-074-001/62
(MATAVALI) 		1818007126NRG24181020230898128 19/10/2023 ROHIT NA 1818007WL042940 ROHIT NA 00415 SBIN0009332 1365 1365 Processed 11/11/2023 A314230883976 MR ROHIT NAVNATH BANGAR STATE BANK OF INDIA(508548)
197 ASHTI MH-18-007-074-001/67
(MATAVALI) 		1818007126NRG24181020230898129 19/10/2023 AJINATH HARIBHAU BANGAR 1818007WL042940 AJINATH HARIBHAU BANGAR 00415 SBIN0009332 1365 1365 Processed 11/11/2023 A314230883955 MR AJINATH HARIBHAU BANGAR STATE BANK OF INDIA(508548)
198 ASHTI MH-18-007-074-001/73
(MATAVALI) 		1818007126NRG24181020230898131 19/10/2023 AMBADAS SUKHADEV BANGAR 1818007WL042940 AMBADAS SUKHADEV BANGAR 00415 SBIN0009332 1365 1365 Processed 11/11/2023 A314230884140 MR AMBADAS SUKHADEV BANGAR STATE BANK OF INDIA(508548)
199 ASHTI MH-18-007-074-001/73
(MATAVALI) 		1818007126NRG24181020230898130 19/10/2023 KAMAL SUKHADEV BANGAR 1818007WL042940 KAMAL SUKHADEV BANGAR 00415 SBIN0009332 1365 1365 Processed 11/11/2023 A314230884139 MRS KAMAL SUKHADEV BANGAR STATE BANK OF INDIA(508548)
200 ASHTI MH-18-007-074-001/85
(MATAVALI) 		1818007126NRG24181020230898133 19/10/2023 Kesharbai Raosaheb Bangar 1818007WL042940 Kesharbai Raosaheb Bangar 00415 SBIN0009332 1365 1365 Processed 11/11/2023 A314230883986 KESHARBAI RAOSAHEB BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 ASHTI MH-18-007-074-001/85
(MATAVALI) 		1818007126NRG24181020230898132 19/10/2023 RAOSAHEB 1818007WL042940 RAOSAHEB 00415 SBIN0009332 1365 1365 Processed 11/11/2023 A314230884095 MR RAOSAHEB KASHINATH BANGAR STATE BANK OF INDIA(508548)
202 ASHTI MH-18-007-074-001/98
(MATAVALI) 		1818007126NRG24181020230898123 19/10/2023 HARIDAS KISAN BANGAR 1818007WL042939 HARIDAS KISAN BANGAR 00415 SBIN0009332 1365 1365 Processed 11/11/2023 A314230883922 BANGAR HARIDAS KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
203 ASHTI MH-18-007-075-001/842
() 		1818007126NRG24181020230898135 19/10/2023 GAHININATH BHAGWAN BANGAR 1818007WL042940 GAHININATH BHAGWAN BANGAR 00415 SBIN0009332 1365 1365 Processed 11/11/2023 A314230884145 MR GAHININATH BHAGWAN BANGAR STATE BANK OF INDIA(508548)
204 ASHTI MH-18-007-075-001/842
() 		1818007126NRG24181020230898134 19/10/2023 KAMAL GAHININATH BANAGAR 1818007WL042940 KAMAL GAHININATH BANAGAR 00415 SBIN0009332 1365 1365 Processed 11/11/2023 A314230884149 MRS KAMAL GAHININATH BANGAR STATE BANK OF INDIA(508548)
205 ASHTI MH-18-007-075-001/864
() 		1818007126NRG24181020230898124 19/10/2023 DADASAHEB RAGHUNATH BANGAR 1818007WL042939 DADASAHEB RAGHUNATH BANGAR 00415 SBIN0009332 1365 1365 Processed 11/11/2023 A314230883918 MR DADASAHEB RAGHUNATH BANGAR STATE BANK OF INDIA(508548)
SubTotal 23205 23205
206 ASHTI MH-18-007-163-001/684
(MHASOBACHIWADI) 		1818007132NRG24181020230899786 19/10/2023 Akash Bhiva Shekade 1818007WL043043 Akash Bhiva Shekade 00415 SBIN0012940 1092 1092 Processed 11/11/2023 A314230884174 AKASH BHIVA SHEKADE BANK OF BARODA(606985)
SubTotal 1092 1092
207 ASHTI MH-18-007-086-001/102
(PATSARA) 		1818007000NRG24191020230903669 19/10/2023 GARJE RAMDAS SHANKAR 1818007WL043262 GARJE RAMDAS SHANKAR 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884193 MR RAMDAS SHANKAR GARJE STATE BANK OF INDIA(508548)
208 ASHTI MH-18-007-086-001/107
(PATSARA) 		1818007000NRG24191020230903673 19/10/2023 GORAKSH TATYBA GARJE 1818007WL043262 GORAKSH TATYBA GARJE 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884040 Mr. Gorakh Tatyba Garje MAHARASHTRA GRAMIN BANK(607000)
209 ASHTI MH-18-007-086-001/181
(PATSARA) 		1818007000NRG24191020230903681 19/10/2023 MURLIDHAR BABU GARJE 1818007WL043262 MURLIDHAR BABU GARJE 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884032 MR MURLIDHAR BABURAO GARJE STATE BANK OF INDIA(508548)
210 ASHTI MH-18-007-086-001/2
(PATSARA) 		1818007000NRG24191020230903684 19/10/2023 AAJINATH 1818007WL043262 AAJINATH 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884272 MR AJINATH SARJERAO TAMBADE STATE BANK OF INDIA(508548)
211 ASHTI MH-18-007-086-001/2
(PATSARA) 		1818007000NRG24191020230903682 19/10/2023 SARJERAO RAMBHAU TABDE 1818007WL043262 SARJERAO RAMBHAU TABDE 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884273 Mr. SARJERAO RAMBHAU TAMBADE MAHARASHTRA GRAMIN BANK(607000)
212 ASHTI MH-18-007-086-001/2
(PATSARA) 		1818007000NRG24191020230903683 19/10/2023 SARSWATI SARJERAO TABDE 1818007WL043262 SARSWATI SARJERAO TABDE 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884182 MRS SARASWATI SARJERAO TAMBADE STATE BANK OF INDIA(508548)
213 ASHTI MH-18-007-086-001/214
(PATSARA) 		1818007000NRG24191020230903685 19/10/2023 GARJE BHAGINATH AASHRUBA 1818007WL043262 GARJE BHAGINATH AASHRUBA 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884036 BHAGINATH ASHRU GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
214 ASHTI MH-18-007-086-001/229
(PATSARA) 		1818007000NRG24191020230903686 19/10/2023 GARJE POPAT SHANKAR 1818007WL043262 GARJE POPAT SHANKAR 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884034 MR POPAT SHANKAR GARJE STATE BANK OF INDIA(508548)
215 ASHTI MH-18-007-086-001/236
(PATSARA) 		1818007000NRG24191020230903688 19/10/2023 GARJE RAGHUNATH KUNDLIK 1818007WL043262 GARJE RAGHUNATH KUNDLIK 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884213 MRS RAGHUNATH KUNDALIK GARJE STATE BANK OF INDIA(508548)
216 ASHTI MH-18-007-086-001/238
(PATSARA) 		1818007000NRG24191020230903690 19/10/2023 GARJE BAPU BHOJIBA 1818007WL043262 GARJE BAPU BHOJIBA 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884031 MR BAPURAV BHONJI GARJE STATE BANK OF INDIA(508548)
217 ASHTI MH-18-007-086-001/238
(PATSARA) 		1818007000NRG24191020230903691 19/10/2023 GARJE SANGITA BAPU 1818007WL043262 GARJE SANGITA BAPU 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884192 MRS SANGITA BAPU GARJE STATE BANK OF INDIA(508548)
218 ASHTI MH-18-007-086-001/280
(PATSARA) 		1818007000NRG24191020230903697 19/10/2023 SUSHILA VITTHAL KALE 1818007WL043262 SUSHILA VITTHAL KALE 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884335 MR SUSHILA VITTHAL KALE STATE BANK OF INDIA(508548)
219 ASHTI MH-18-007-086-001/280
(PATSARA) 		1818007000NRG24191020230903696 19/10/2023 VITTHAL TANHAJI KALE 1818007WL043262 VITTHAL TANHAJI KALE 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884336 MRS VITHHAL TANHAJI KALE STATE BANK OF INDIA(508548)
220 ASHTI MH-18-007-086-001/286
(PATSARA) 		1818007000NRG24191020230903701 19/10/2023 ANIKET BHARAT GARJE 1818007WL043262 ANIKET BHARAT GARJE 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884043 MR ANIKET BHARAT GARJE STATE BANK OF INDIA(508548)
221 ASHTI MH-18-007-086-001/286
(PATSARA) 		1818007000NRG24191020230903700 19/10/2023 BHAGWAT BHARAT GARJE 1818007WL043262 BHAGWAT BHARAT GARJE 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884066 MR BHAGWAT BHARAT GARJE STATE BANK OF INDIA(508548)
222 ASHTI MH-18-007-086-001/286
(PATSARA) 		1818007000NRG24191020230903698 19/10/2023 BHARAT TAHNAJI GARJE 1818007WL043262 BHARAT TAHNAJI GARJE 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884030 MR BHARAT TAHNAJI GARJE STATE BANK OF INDIA(508548)
223 ASHTI MH-18-007-086-001/286
(PATSARA) 		1818007000NRG24191020230903699 19/10/2023 SHARADA BHARAT GARJE 1818007WL043262 SHARADA BHARAT GARJE 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884064 MRS SHARADA BHARAT GARJE STATE BANK OF INDIA(508548)
224 ASHTI MH-18-007-086-001/295
(PATSARA) 		1818007000NRG24191020230903703 19/10/2023 GARJE BALAJI VITTHAL 1818007WL043262 GARJE BALAJI VITTHAL 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884065 MR BALAJI VITHHAL GARJE STATE BANK OF INDIA(508548)
225 ASHTI MH-18-007-086-001/295
(PATSARA) 		1818007000NRG24191020230903705 19/10/2023 RANI 1818007WL043262 RANI 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884038 MRS RANI SANDEEP GARJE STATE BANK OF INDIA(508548)
226 ASHTI MH-18-007-086-001/318
(PATSARA) 		1818007000NRG24191020230903709 19/10/2023 GARJE SINDHU BABASAHEB 1818007WL043262 GARJE SINDHU BABASAHEB 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884067 MRS SINDHUBAI BABASAHEB GARJE STATE BANK OF INDIA(508548)
227 ASHTI MH-18-007-086-001/321
(PATSARA) 		1818007000NRG24191020230903712 19/10/2023 DAGADU 1818007WL043262 DAGADU 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884212 MRS DAGADU BHANUDAS GARJE STATE BANK OF INDIA(508548)
228 ASHTI MH-18-007-086-001/39
(PATSARA) 		1818007000NRG24191020230903717 19/10/2023 GARJE SUDAMATI SHRIDHAR 1818007WL043262 GARJE SUDAMATI SHRIDHAR 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884035 MR SUDAMATI SHRIDHAR GARGE STATE BANK OF INDIA(508548)
229 ASHTI MH-18-007-086-001/562
(PATSARA) 		1818007000NRG24191020230903735 19/10/2023 Sudarshan bhaskar Garje 1818007WL043262 Sudarshan bhaskar Garje 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884298 Sudarshan bhaskar Garje THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
230 ASHTI MH-18-007-086-001/565
(PATSARA) 		1818007000NRG24191020230903738 19/10/2023 Alaka Vithal Garje 1818007WL043262 Alaka Vithal Garje 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884214 MRS ALKA VITTHAL GARJE STATE BANK OF INDIA(508548)
231 ASHTI MH-18-007-086-001/565
(PATSARA) 		1818007000NRG24191020230903737 19/10/2023 Sunil Vithal Garje 1818007WL043262 Sunil Vithal Garje 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884320 Sunil Vithal Garje THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
232 ASHTI MH-18-007-086-001/60
(PATSARA) 		1818007000NRG24191020230903743 19/10/2023 KHADE PADMABAI DINKAR 1818007WL043262 KHADE PADMABAI DINKAR 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884187 MRS PADMABAI DINKAR KHADE STATE BANK OF INDIA(508548)
233 ASHTI MH-18-007-086-001/617
(PATSARA) 		1818007000NRG24191020230903745 19/10/2023 Kishor Murlidhar Garje 1818007WL043262 Kishor Murlidhar Garje 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884094 MR KISHOR MURLIDHAR GARJE STATE BANK OF INDIA(508548)
234 ASHTI MH-18-007-086-001/65
(PATSARA) 		1818007000NRG24191020230903751 19/10/2023 SANGALE LAXMAN NAMDEV 1818007WL043262 SANGALE LAXMAN NAMDEV 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884142 MR LAXMAN NAMDEV SANGALE STATE BANK OF INDIA(508548)
235 ASHTI MH-18-007-086-001/75
(PATSARA) 		1818007000NRG24191020230903759 19/10/2023 SANTOSH SHIVAJI GARJE 1818007WL043262 SANTOSH SHIVAJI GARJE 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230883987 MR SANTOSH SHIVAJI GARJE STATE BANK OF INDIA(508548)
236 ASHTI MH-18-007-126-001/111
(KELSANGVI) 		1818007056NRG24181020230897960 19/10/2023 GHULE MOHAN KUNDLIK 1818007WL042923 GHULE MOHAN KUNDLIK 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884028 Ghule Mohan Kundlik FINO PAYMENTS BANK LTD(608001)
237 ASHTI MH-18-007-126-001/111
(KELSANGVI) 		1818007056NRG24181020230897961 19/10/2023 GHULE RAJAMATI MOHAN 1818007WL042923 GHULE RAJAMATI MOHAN 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884026 Rajamati Mohan Ghule FINO PAYMENTS BANK LTD(608001)
238 ASHTI MH-18-007-126-001/112
(KELSANGVI) 		1818007056NRG24181020230897963 19/10/2023 ABASAHEB BALBHIM KALE 1818007WL042923 ABASAHEB BALBHIM KALE 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884029 Abasaheb Balabhim Kale FINO PAYMENTS BANK LTD(608001)
239 ASHTI MH-18-007-126-001/22
(KELSANGVI) 		1818007056NRG24181020230897284 19/10/2023 GHULE HANUMANT BHANUDAS 1818007WL042916 GHULE HANUMANT BHANUDAS 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884027 Hanumant Bhanudas Ghule FINO PAYMENTS BANK LTD(608001)
240 ASHTI MH-18-007-126-001/22
(KELSANGVI) 		1818007056NRG24181020230897285 19/10/2023 SANGITA HANUMANT GHULE 1818007WL042916 SANGITA HANUMANT GHULE 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884041 Sangita Hanumant Ghule FINO PAYMENTS BANK LTD(608001)
241 ASHTI MH-18-007-126-001/26
(KELSANGVI) 		1818007056NRG24181020230897288 19/10/2023 BABAN BHANUDAS GHULE 1818007WL042916 BABAN BHANUDAS GHULE 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884274 Baban Bhanudas Ghule FINO PAYMENTS BANK LTD(608001)
242 ASHTI MH-18-007-126-001/263
(KELSANGVI) 		1818007126NRG24181020230898110 19/10/2023 UDHAV BHAUSAHEB PADOLE 1818007WL042937 UDHAV BHAUSAHEB PADOLE 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884177 Udhav Bhausaheb Padole FINO PAYMENTS BANK LTD(608001)
243 ASHTI MH-18-007-126-001/266
(KELSANGVI) 		1818007126NRG24181020230898111 19/10/2023 SHAHADEV NAMDEV BORADE 1818007WL042937 SHAHADEV NAMDEV BORADE 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884039 Shahadev Namdev Borade FINO PAYMENTS BANK LTD(608001)
244 ASHTI MH-18-007-126-001/297
(KELSANGVI) 		1818007056NRG24181020230897964 19/10/2023 DIPAK KERABA GHULE 1818007WL042923 DIPAK KERABA GHULE 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884322 Dipak Keraba Ghule FINO PAYMENTS BANK LTD(608001)
245 ASHTI MH-18-007-126-001/45
(KELSANGVI) 		1818007056NRG24181020230897968 19/10/2023 BAPURAV ASHOK GHULE 1818007WL042923 BAPURAV ASHOK GHULE 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884156 Mr. Ghule Bapurav Ashok MAHARASHTRA GRAMIN BANK(607000)
246 ASHTI MH-18-007-126-001/45
(KELSANGVI) 		1818007056NRG24181020230897292 19/10/2023 Bharati Bapurao Ghule 1818007WL042916 Bharati Bapurao Ghule 00415 SBIN0020031 1365 1365 Processed 12/11/2023 A314230884176 Miss. BHARATI HIRALAL DALAVI BANK OF MAHARASHTRA(607387)
247 ASHTI MH-18-007-126-001/45
(KELSANGVI) 		1818007056NRG24181020230897966 19/10/2023 CHAYABAI ASHOK GHULE 1818007WL042923 CHAYABAI ASHOK GHULE 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884085 MRS CHHAYA ASHOK GAWALI STATE BANK OF INDIA(508548)
248 ASHTI MH-18-007-126-001/45
(KELSANGVI) 		1818007056NRG24181020230897967 19/10/2023 GOTAM SAMBHU GHULE 1818007WL042923 GOTAM SAMBHU GHULE 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884023 MR GOTAM SAMBHU GHULE STATE BANK OF INDIA(508548)
249 ASHTI MH-18-007-126-001/45
(KELSANGVI) 		1818007056NRG24181020230897290 19/10/2023 RAHUL ASHOK GHULE 1818007WL042916 RAHUL ASHOK GHULE 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884155 Rahul Ashok Ghule FINO PAYMENTS BANK LTD(608001)
250 ASHTI MH-18-007-126-001/45
(KELSANGVI) 		1818007056NRG24181020230897289 19/10/2023 UTTAM SAMBHU GHULE 1818007WL042916 UTTAM SAMBHU GHULE 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230884025 Uttam Sambhu Ghule FINO PAYMENTS BANK LTD(608001)
251 ASHTI MH-18-007-126-001/531
(KELSANGVI) 		1818007126NRG24181020230898112 19/10/2023 JAYASHRI SHYAM GHULE 1818007WL042937 JAYASHRI SHYAM GHULE 00415 SBIN0020031 1365 1365 Processed 11/11/2023 A314230883956 MRS JAYSHRI SHYAM GHULE STATE BANK OF INDIA(508548)
SubTotal 61425 61425
252 ASHTI MH-18-007-086-001/107
(PATSARA) 		1818007000NRG24191020230903674 19/10/2023 APRUKABAI 1818007WL043262 APRUKABAI 00415 SBIN0020357 1365 1365 Processed 11/11/2023 A314230884271 MR APRUGABAI GORAKHNATH TATYABA GARJE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
253 ASHTI MH-18-007-086-001/106
(PATSARA) 		1818007000NRG24191020230903672 19/10/2023 SHAHABAI SAMPAT GARJE 1818007WL043262 SHAHABAI SAMPAT GARJE 00415 SBIN0021844 1365 1365 Processed 11/11/2023 A314230884210 MRS SHAHABAI SAMPAT GARJE STATE BANK OF INDIA(508548)
254 ASHTI MH-18-007-086-001/112
(PATSARA) 		1818007000NRG24191020230903675 19/10/2023 GARJE EKNATH BABASAHEB 1818007WL043262 GARJE EKNATH BABASAHEB 00415 SBIN0021844 1365 1365 Processed 11/11/2023 A314230884068 MR EKNATH BABASAHEB GARJE STATE BANK OF INDIA(508548)
255 ASHTI MH-18-007-086-001/117
(PATSARA) 		1818007000NRG24191020230903677 19/10/2023 GRAJE HIRABAI MAHADEV 1818007WL043262 GRAJE HIRABAI MAHADEV 00415 SBIN0021844 1365 1365 Processed 11/11/2023 A314230884157 MRS HIRA MAHADEV GARJE STATE BANK OF INDIA(508548)
256 ASHTI MH-18-007-086-001/133
(PATSARA) 		1818007000NRG24191020230903678 19/10/2023 TUKARAM TANHAJI VANAVE 1818007WL043262 TUKARAM TANHAJI VANAVE 00415 SBIN0021844 1365 1365 Processed 11/11/2023 A314230884042 MR TUKARAM TANAJI VANVE STATE BANK OF INDIA(508548)
257 ASHTI MH-18-007-086-001/133
(PATSARA) 		1818007000NRG24191020230903679 19/10/2023 Vanve Savita Tukaram 1818007WL043262 Vanve Savita Tukaram 00415 SBIN0021844 1365 1365 Processed 11/11/2023 A314230884188 MRS VANVE SAVITA TUKARAM STATE BANK OF INDIA(508548)
258 ASHTI MH-18-007-086-001/145
(PATSARA) 		1818007000NRG24191020230903680 19/10/2023 GARJE KALYAN BHASKAR 1818007WL043262 GARJE KALYAN BHASKAR 00415 SBIN0021844 1365 1365 Processed 11/11/2023 A314230884281 KALYAN BHASKAR GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
259 ASHTI MH-18-007-086-001/320
(PATSARA) 		1818007000NRG24191020230903710 19/10/2023 GARJE GORAKH BHANUDAS 1818007WL043262 GARJE GORAKH BHANUDAS 00415 SBIN0021844 1365 1365 Processed 11/11/2023 A314230884211 MR GORAKH BHANUDAS GARJE STATE BANK OF INDIA(508548)
260 ASHTI MH-18-007-086-001/501
(PATSARA) 		1818007000NRG24191020230903721 19/10/2023 SACHIN TUKARAM KARAD 1818007WL043262 SACHIN TUKARAM KARAD 00415 SBIN0021844 1365 1365 Processed 11/11/2023 A314230884190 MR SACHIN TUKARAM KARAD STATE BANK OF INDIA(508548)
261 ASHTI MH-18-007-086-001/553
(PATSARA) 		1818007000NRG24191020230903729 19/10/2023 Kishor Pandarinath Garje 1818007WL043262 Kishor Pandarinath Garje 00415 SBIN0021844 1365 1365 Processed 11/11/2023 A314230883973 KISHOR PANDHRINATH GARJE KOTAK MAHINDRA BANK LTD(607420)
262 ASHTI MH-18-007-086-001/554
(PATSARA) 		1818007000NRG24191020230903730 19/10/2023 Vikas Ajinath Tambade 1818007WL043262 Vikas Ajinath Tambade 00415 SBIN0021844 1365 1365 Processed 11/11/2023 A314230884163 VIKAS AJINATH TAMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
263 ASHTI MH-18-007-086-001/555
(PATSARA) 		1818007000NRG24191020230903731 19/10/2023 ASHOK PANDURANG TAMBDE 1818007WL043262 ASHOK PANDURANG TAMBDE 00415 SBIN0021844 1365 1365 Processed 11/11/2023 A314230884165 Mr. Ashok Pandurang Tambade MAHARASHTRA GRAMIN BANK(607000)
264 ASHTI MH-18-007-086-001/564
(PATSARA) 		1818007000NRG24191020230903736 19/10/2023 Sonali Ashok Neharkar 1818007WL043262 Sonali Ashok Neharkar 00415 SBIN0021844 1365 1365 Processed 11/11/2023 A314230884280 MR SONU ASHOK NEHARKAR STATE BANK OF INDIA(508548)
265 ASHTI MH-18-007-086-001/566
(PATSARA) 		1818007000NRG24191020230903739 19/10/2023 Ashok Babasaheb Garje 1818007WL043262 Ashok Babasaheb Garje 00415 SBIN0021844 1365 1365 Processed 11/11/2023 A314230884180 GARJE ASHOK BABASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
266 ASHTI MH-18-007-086-001/591
(PATSARA) 		1818007000NRG24191020230903740 19/10/2023 NAVNATH RAGHUNATH GARJE 1818007WL043262 NAVNATH RAGHUNATH GARJE 00415 SBIN0021844 1365 1365 Processed 11/11/2023 A314230884332 GARJE NAVNATH RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
267 ASHTI MH-18-007-086-001/73
(PATSARA) 		1818007000NRG24191020230903757 19/10/2023 GARJE ASHABAI BAPU 1818007WL043262 GARJE ASHABAI BAPU 00415 SBIN0021844 1365 1365 Processed 11/11/2023 A314230883982 MRS ASHABAI BAPU GARJE STATE BANK OF INDIA(508548)
268 ASHTI MH-18-007-086-001/73
(PATSARA) 		1818007000NRG24191020230903756 19/10/2023 GARJE BAPU VITTHAL 1818007WL043262 GARJE BAPU VITTHAL 00415 SBIN0021844 1365 1365 Processed 11/11/2023 A314230883981 MR BAPU VITTHAL GARJE STATE BANK OF INDIA(508548)
269 ASHTI MH-18-007-163-001/436
(MHASOBACHIWADI) 		1818007132NRG24181020230899726 19/10/2023 BALASAHEB RAGHUNATH SHEKADE 1818007WL043043 BALASAHEB RAGHUNATH SHEKADE 00415 SBIN0021844 1092 1092 Processed 11/11/2023 A314230884100 MR BALASAHEB RAGHUNATH SHEKADE STATE BANK OF INDIA(508548)
270 ASHTI MH-18-007-163-001/438
(MHASOBACHIWADI) 		1818007132NRG24181020230899728 19/10/2023 ASHOK RAGHUNATH SHEKADE 1818007WL043043 ASHOK RAGHUNATH SHEKADE 00415 SBIN0021844 1092 1092 Processed 11/11/2023 A314230883968 ASHOK RAGHUNATH SHEKADE INDIA POST PAYMENTS BANK LIMITED(508528)
271 ASHTI MH-18-007-163-001/509
(MHASOBACHIWADI) 		1818007132NRG24181020230899735 19/10/2023 SANAP PRADIP BHONANATH 1818007WL043043 SANAP PRADIP BHONANATH 00415 SBIN0021844 1092 1092 Processed 11/11/2023 A314230883984 SANAP PRADIP BHONANATH INDIA POST PAYMENTS BANK LIMITED(508528)
272 ASHTI MH-18-007-163-001/525
(MHASOBACHIWADI) 		1818007132NRG24181020230899748 19/10/2023 DIPAK BHASKAR GARJE 1818007WL043043 DIPAK BHASKAR GARJE 00415 SBIN0021844 1092 1092 Processed 11/11/2023 A314230883985 DIPAK BHASKAR GARJE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
273 ASHTI MH-18-007-163-001/686
(MHASOBACHIWADI) 		1818007132NRG24181020230899787 19/10/2023 Rani Anasaheb Shekade 1818007WL043043 Rani Anasaheb Shekade 00415 SBIN0021844 1092 1092 Processed 11/11/2023 A314230883983 MRS RANI ANNASAHEB SHEKADE STATE BANK OF INDIA(508548)
274 ASHTI MH-18-007-163-001/692
(MHASOBACHIWADI) 		1818007132NRG24181020230899790 19/10/2023 Prathamesh Kakasaheb Vanave 1818007WL043043 Prathamesh Kakasaheb Vanave 00415 SBIN0021844 1092 1092 Processed 11/11/2023 A314230883979 MASTER PRATHAMESH KAKASAHEB VANVE STATE BANK OF INDIA(508548)
275 ASHTI MH-18-007-163-001/692
(MHASOBACHIWADI) 		1818007132NRG24181020230899789 19/10/2023 Shobha Kakasaheb Vanave 1818007WL043043 Shobha Kakasaheb Vanave 00415 SBIN0021844 1092 1092 Processed 11/11/2023 A314230884172 MR SHOBHA KAKASAHEB VANVE STATE BANK OF INDIA(508548)
276 ASHTI MH-18-007-163-001/888
(MHASOBACHIWADI) 		1818007132NRG24181020230899799 19/10/2023 VIJAY AMBADAS GHULE 1818007WL043043 VIJAY AMBADAS GHULE 00415 SBIN0021844 1092 1092 Processed 11/11/2023 A314230883988 VIJAY AMBADAS GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
277 ASHTI MH-18-007-163-001/889
(MHASOBACHIWADI) 		1818007132NRG24181020230899800 19/10/2023 ANIL BHASKAR GARJE 1818007WL043043 ANIL BHASKAR GARJE 00415 SBIN0021844 1092 1092 Processed 11/11/2023 A314230884161 ANIL BHASKAR GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31668 31668
278 ASHTI MH-18-007-101-001/12273
(SALEWADGAO) 		1818007056NRG24181020230895548 19/10/2023 Mahesh Pandurang Pathare 1818007WL042847 Mahesh Pandurang Pathare 00688 FINO0001001 1638 1638 Processed 11/11/2023 A314230883903 Mahesh Pandurang Pathare FINO PAYMENTS BANK LTD(608001)
279 ASHTI MH-18-007-101-001/12274
(SALEWADGAO) 		1818007056NRG24181020230895549 19/10/2023 Santosh Pandurang Pathare 1818007WL042847 Santosh Pandurang Pathare 00688 FINO0001001 1638 1638 Processed 11/11/2023 A314230883904 Santosh Pandurang Pathare FINO PAYMENTS BANK LTD(608001)
280 ASHTI MH-18-007-101-001/222
(SALEWADGAO) 		1818007056NRG24181020230895565 19/10/2023 JAPKAR MACHINDRA VITHOBA 1818007WL042847 JAPKAR MACHINDRA VITHOBA 00688 FINO0001001 1638 1638 Processed 11/11/2023 A314230883913 Machhindra Vithoba Japkar FINO PAYMENTS BANK LTD(608001)
281 ASHTI MH-18-007-101-001/3004
(SALEWADGAO) 		1818007056NRG24181020230895568 19/10/2023 Vandana Vishnu Japkar 1818007WL042847 Vandana Vishnu Japkar 00688 FINO0001001 1638 1638 Processed 11/11/2023 A314230883908 Vandana Vishnu Japkar FINO PAYMENTS BANK LTD(608001)
282 ASHTI MH-18-007-101-001/324
(SALEWADGAO) 		1818007056NRG24181020230895573 19/10/2023 PATHARE TARABAI PANDURANG 1818007WL042847 PATHARE TARABAI PANDURANG 00688 FINO0001001 1638 1638 Processed 11/11/2023 A314230883911 Tarabai Pandurang Pathare FINO PAYMENTS BANK LTD(608001)
283 ASHTI MH-18-007-101-001/3900
(SALEWADGAO) 		1818007056NRG24181020230895578 19/10/2023 Vishnu Bhau Sanavne 1818007WL042847 Vishnu Bhau Sanavne 00688 FINO0001001 1638 1638 Processed 11/11/2023 A314230883901 Vishnu Bhau Sonavne FINO PAYMENTS BANK LTD(608001)
284 ASHTI MH-18-007-101-001/3902
(SALEWADGAO) 		1818007056NRG24181020230895580 19/10/2023 Janabai Murlidhar Sonavane 1818007WL042847 Janabai Murlidhar Sonavane 00688 FINO0001001 1638 1638 Processed 11/11/2023 A314230883910 Janabai Murlidhar Sonavane FINO PAYMENTS BANK LTD(608001)
285 ASHTI MH-18-007-101-001/3903
(SALEWADGAO) 		1818007056NRG24181020230895581 19/10/2023 Balu Murlidhar Sonawane 1818007WL042847 Balu Murlidhar Sonawane 00688 FINO0001001 1638 1638 Processed 11/11/2023 A314230883912 BALU MURLIDHAR SONAWANE BANK OF INDIA(508505)
286 ASHTI MH-18-007-101-001/3904
(SALEWADGAO) 		1818007056NRG24181020230895582 19/10/2023 Lahanu Pandurang Dahatonde 1818007WL042847 Lahanu Pandurang Dahatonde 00688 FINO0001001 1638 1638 Processed 11/11/2023 A314230883907 Mr. LAHANU PANDURANG DAHATONDE CENTRAL BANK OF INDIA(607115)
287 ASHTI MH-18-007-101-001/3906
(SALEWADGAO) 		1818007056NRG24181020230895584 19/10/2023 Sunita Sandip Hajare 1818007WL042847 Sunita Sandip Hajare 00688 FINO0001001 1638 1638 Processed 11/11/2023 A314230883900 Sunita Sandip Hajare FINO PAYMENTS BANK LTD(608001)
288 ASHTI MH-18-007-101-001/3907
(SALEWADGAO) 		1818007056NRG24181020230895585 19/10/2023 Hajare Dattu Baban 1818007WL042847 Hajare Dattu Baban 00688 FINO0001001 1638 1638 Processed 11/11/2023 A314230883902 Hajare Dattu Baban FINO PAYMENTS BANK LTD(608001)
289 ASHTI MH-18-007-101-001/3909
(SALEWADGAO) 		1818007056NRG24181020230895587 19/10/2023 Akbar Sikandar Shaikh 1818007WL042847 Akbar Sikandar Shaikh 00688 FINO0001001 1638 1638 Processed 11/11/2023 A314230883899 Akbar Sikandar Shaikh FINO PAYMENTS BANK LTD(608001)
290 ASHTI MH-18-007-101-001/3911
(SALEWADGAO) 		1818007056NRG24181020230895588 19/10/2023 Shubham Shankar Vidhate 1818007WL042847 Shubham Shankar Vidhate 00688 FINO0001001 1638 1638 Processed 11/11/2023 A314230883906 SHUBHAM SHANKAR VIDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
291 ASHTI MH-18-007-101-001/432
(SALEWADGAO) 		1818007056NRG24181020230895590 19/10/2023 NAVNATH LAXMAN SONAWANE 1818007WL042847 NAVNATH LAXMAN SONAWANE 00688 FINO0001001 1638 1638 Processed 11/11/2023 A314230883889 Mr. NAVNATH LAXMAN SONAVANE MAHARASHTRA GRAMIN BANK(607000)
292 ASHTI MH-18-007-101-001/436
(SALEWADGAO) 		1818007056NRG24181020230895591 19/10/2023 ADESH SURESH DOKE 1818007WL042847 ADESH SURESH DOKE 00688 FINO0001001 1638 1638 Processed 11/11/2023 A314230883905 Mr. Adesh Suresh Doke MAHARASHTRA GRAMIN BANK(607000)
293 ASHTI MH-18-007-101-001/437
(SALEWADGAO) 		1818007056NRG24181020230895592 19/10/2023 CHANDRAKALA SUBHASH HAJARE 1818007WL042847 CHANDRAKALA SUBHASH HAJARE 00688 FINO0001001 1638 1638 Processed 11/11/2023 A314230883909 Chandrakala Subhash Hajare FINO PAYMENTS BANK LTD(608001)
SubTotal 26208 26208
294 ASHTI MH-18-007-101-001/12292
(SALEWADGAO) 		1818007132NRG24181020230899594 19/10/2023 Lankabai Maruti Chirake 1818007WL043028 Lankabai Maruti Chirake 00688 FINO0009001 1638 1638 Processed 11/11/2023 A314230883894 Lankabai Maruti Chirake FINO PAYMENTS BANK LTD(608001)
295 ASHTI MH-18-007-101-001/12292
(SALEWADGAO) 		1818007132NRG24181020230899595 19/10/2023 Vishnu Maruti Chirake 1818007WL043028 Vishnu Maruti Chirake 00688 FINO0009001 1638 1638 Processed 11/11/2023 A314230883895 Vishnu Maruti Chirake FINO PAYMENTS BANK LTD(608001)
296 ASHTI MH-18-007-101-001/12293
(SALEWADGAO) 		1818007132NRG24181020230899596 19/10/2023 Alkabai Shivaji Sumbe 1818007WL043028 Alkabai Shivaji Sumbe 00688 FINO0009001 1638 1638 Processed 11/11/2023 A314230883897 Aalkabai Shivaji Sumbe FINO PAYMENTS BANK LTD(608001)
297 ASHTI MH-18-007-101-001/164
(SALEWADGAO) 		1818007132NRG24181020230899616 19/10/2023 SADASHIV DASHRATH DAHATONDE 1818007WL043028 SADASHIV DASHRATH DAHATONDE 00688 FINO0009001 1638 1638 Processed 11/11/2023 A314230884303 Mr. SADASHIV DASHRATH DAHATONDE MAHARASHTRA GRAMIN BANK(607000)
298 ASHTI MH-18-007-101-001/306
(SALEWADGAO) 		1818007132NRG24181020230899620 19/10/2023 DAHATONDE SATYABHAMA YADAV 1818007WL043028 DAHATONDE SATYABHAMA YADAV 00688 FINO0009001 1638 1638 Processed 11/11/2023 A314230883892 Satyabhama Yadav Dahatonde FINO PAYMENTS BANK LTD(608001)
299 ASHTI MH-18-007-101-001/399
(SALEWADGAO) 		1818007132NRG24181020230899641 19/10/2023 SANDIP DIGAMBAR DAHATONDE 1818007WL043028 SANDIP DIGAMBAR DAHATONDE 00688 FINO0009001 1638 1638 Processed 11/11/2023 A314230883891 Sandip Digambar Dahatonde FINO PAYMENTS BANK LTD(608001)
300 ASHTI MH-18-007-101-001/399
(SALEWADGAO) 		1818007132NRG24181020230899640 19/10/2023 VIMAL DIGAMBAR DAHATONDE 1818007WL043028 VIMAL DIGAMBAR DAHATONDE 00688 FINO0009001 1638 1638 Processed 11/11/2023 A314230883893 Vimalbai Digambar Dahatonde FINO PAYMENTS BANK LTD(608001)
301 ASHTI MH-18-007-101-001/53
(SALEWADGAO) 		1818007056NRG24181020230895985 19/10/2023 BABASAHEB NAMDEV HAJARE 1818007WL042858 BABASAHEB NAMDEV HAJARE 00688 FINO0009001 1638 1638 Processed 11/11/2023 A314230883896 Babasaheb Namdev Hajare FINO PAYMENTS BANK LTD(608001)
302 ASHTI MH-18-007-101-001/77
(SALEWADGAO) 		1818007056NRG24181020230895988 19/10/2023 BALASAHEB GOVINDA HAJRE 1818007WL042858 BALASAHEB GOVINDA HAJRE 00688 FINO0009001 1638 1638 Processed 11/11/2023 A314230883887 Balasaheb Govind Hajare FINO PAYMENTS BANK LTD(608001)
303 ASHTI MH-18-007-108-001/222
(SHEKAPUR) 		1818007000NRG24181020230895308 19/10/2023 Bade Ramrao Murlidhar 1818007WL042843 Bade Ramrao Murlidhar 00688 FINO0009001 1092 1092 Processed 11/11/2023 A314230883875 MR BADE RAMRAV MURLIDHAR STATE BANK OF INDIA(508548)
304 ASHTI MH-18-007-108-001/307
(SHEKAPUR) 		1818007000NRG24181020230895311 19/10/2023 Vijay Ajinath Funde 1818007WL042843 Vijay Ajinath Funde 00688 FINO0009001 1092 1092 Processed 11/11/2023 A314230883878 Mr. Vijay Ajinath Funde MAHARASHTRA GRAMIN BANK(607000)
305 ASHTI MH-18-007-108-001/308
(SHEKAPUR) 		1818007000NRG24181020230895313 19/10/2023 Akshay Kundlik Garje 1818007WL042843 Akshay Kundlik Garje 00688 FINO0009001 1092 1092 Processed 11/11/2023 A314230883883 AKSHAY KUNDLIK GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
306 ASHTI MH-18-007-108-001/308
(SHEKAPUR) 		1818007000NRG24181020230895312 19/10/2023 Onkar Babasaheb Garje 1818007WL042843 Onkar Babasaheb Garje 00688 FINO0009001 1092 1092 Processed 11/11/2023 A314230883874 MR ONKAR BABASAHEB GARJE STATE BANK OF INDIA(508548)
307 ASHTI MH-18-007-108-001/326
(SHEKAPUR) 		1818007000NRG24181020230895314 19/10/2023 Shivaji kacharu Garje 1818007WL042843 Shivaji kacharu Garje 00688 FINO0009001 1092 1092 Processed 11/11/2023 A314230883880 Mr. Shivaji Kacharu Garje MAHARASHTRA GRAMIN BANK(607000)
308 ASHTI MH-18-007-108-001/327
(SHEKAPUR) 		1818007000NRG24181020230895315 19/10/2023 Sachin Baban Funde 1818007WL042843 Sachin Baban Funde 00688 FINO0009001 1092 1092 Processed 11/11/2023 A314230883879 Mr. Funde Sachin Baban MAHARASHTRA GRAMIN BANK(607000)
309 ASHTI MH-18-007-108-001/338
(SHEKAPUR) 		1818007000NRG24181020230895318 19/10/2023 bade Sindubai Tukaram 1818007WL042843 bade Sindubai Tukaram 00688 FINO0009001 1092 1092 Processed 11/11/2023 A314230883882 Mrs. SINDHUBAI TUKARAM BADE MAHARASHTRA GRAMIN BANK(607000)
310 ASHTI MH-18-007-108-001/35
(SHEKAPUR) 		1818007000NRG24181020230895319 19/10/2023 HAUSABAI BHANUDAS BADE 1818007WL042843 HAUSABAI BHANUDAS BADE 00688 FINO0009001 1092 1092 Processed 11/11/2023 A314230883884 Mrs. HOSABAI BHANUDAS BADE MAHARASHTRA GRAMIN BANK(607000)
311 ASHTI MH-18-007-108-001/42
(SHEKAPUR) 		1818007000NRG24181020230895321 19/10/2023 KASHIBAI DEVRAO BADE 1818007WL042843 KASHIBAI DEVRAO BADE 00688 FINO0009001 1092 1092 Processed 11/11/2023 A314230883877 BADE KASHIBAI DEORAO . MAHARASHTRA GRAMIN BANK(607000)
312 ASHTI MH-18-007-108-001/5
(SHEKAPUR) 		1818007000NRG24181020230895322 19/10/2023 SUDAMATI SOPAN BADE 1818007WL042843 SUDAMATI SOPAN BADE 00688 FINO0009001 1092 1092 Processed 11/11/2023 A314230883876 Mrs. SUDAMATI SOPAN BADE MAHARASHTRA GRAMIN BANK(607000)
313 ASHTI MH-18-007-108-001/60
(SHEKAPUR) 		1818007000NRG24181020230895324 19/10/2023 VITTHAL MAROTI BADE 1818007WL042843 VITTHAL MAROTI BADE 00688 FINO0009001 1092 1092 Processed 11/11/2023 A314230883881 Mr. BADE VITTHAL MARUTI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 26754 26754
314 ASHTI MH-18-007-101-001/431
(SALEWADGAO) 		1818007056NRG24181020230895589 19/10/2023 SHUBHAM SANTOSH SHITOLE 1818007WL042847 SHUBHAM SANTOSH SHITOLE 00688 FINO0009002 1638 1638 Processed 11/11/2023 A314230883890 Mr. SHUBHAM SANTOSH SHITOLE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
315 ASHTI MH-18-007-101-001/12262
(SALEWADGAO) 		1818007132NRG24181020230899587 19/10/2023 SANKET BALASAHEB SONAWANE 1818007WL043028 SANKET BALASAHEB SONAWANE 00688 FINO0009003 1638 1638 Processed 11/11/2023 A314230884304 SANKET BALASAHEB SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
316 ASHTI MH-18-007-101-001/12283
(SALEWADGAO) 		1818007132NRG24181020230899589 19/10/2023 ASHABAI GORAKH HARJARE 1818007WL043028 ASHABAI GORAKH HARJARE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230883861 AASHA GORAKH HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
317 ASHTI MH-18-007-101-001/12283
(SALEWADGAO) 		1818007132NRG24181020230899588 19/10/2023 GORAKH GANGADHAR HAJARE 1818007WL043028 GORAKH GANGADHAR HAJARE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230883859 GORAKH GANGADHAR HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
318 ASHTI MH-18-007-101-001/3002
(SALEWADGAO) 		1818007056NRG24181020230895567 19/10/2023 Pratiksha Ramkisan Japkar 1818007WL042847 Pratiksha Ramkisan Japkar 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230883858 PRATIKSHA RAMKISAN JAPKAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 ASHTI MH-18-007-101-001/336
(SALEWADGAO) 		1818007132NRG24181020230899626 19/10/2023 MANISHA VASANT DAHATONDE 1818007WL043028 MANISHA VASANT DAHATONDE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230883860 MANISHA VASANT DAHATONDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
320 ASHTI MH-18-007-091-001/345
(PIMPRI GHUMRI) 		1818007000NRG24181020230894546 19/10/2023 PANDULE NAVNATH AMBADAS 1818007WL042819 PANDULE NAVNATH AMBADAS 1143 MAHG0004506 546 546 Processed 11/11/2023 A314230884052 Mr. NAVNATH AMBADAS PANDULE CENTRAL BANK OF INDIA(607115)
321 ASHTI MH-18-007-091-001/345
(PIMPRI GHUMRI) 		1818007000NRG24181020230894547 19/10/2023 PANDULE SEEMA NAVNATH 1818007WL042819 PANDULE SEEMA NAVNATH 1143 MAHG0004506 546 546 Processed 11/11/2023 A314230884377 Miss. SEEMA NAVNATH PANDULE MAHARASHTRA GRAMIN BANK(607000)
322 ASHTI MH-18-007-091-001/8
(PIMPRI GHUMRI) 		1818007000NRG24181020230894594 19/10/2023 SAVITA DADASHAEB AANBHULE 1818007WL042821 SAVITA DADASHAEB AANBHULE 1143 MAHG0004506 546 546 Processed 11/11/2023 A314230884328 MRS SAVITA DADASAHEB ANBHULE STATE BANK OF INDIA(508548)
323 ASHTI MH-18-007-117-001/5
(TAKLI (A)) 		1818007132NRG24181020230899358 19/10/2023 KACHRU RAMBHAU BHUKAN 1818007WL042997 KACHRU RAMBHAU BHUKAN 1143 MAHG0004506 1365 1365 Processed 11/11/2023 A314230884324 KACHARU RAMBHAU BHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
324 ASHTI MH-18-007-080-001/104
(NANDUR) 		1818007000NRG24171020230893350 19/10/2023 PANDIT GITARAM RAUT 1818007WL042776 PANDIT GITARAM RAUT 1143 MAHG0004534 1638 1638 Processed 11/11/2023 A314230884278 RAUT PANDIT GITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
325 ASHTI MH-18-007-080-001/122
(NANDUR) 		1818007000NRG24171020230893346 19/10/2023 ASHA 1818007WL042775 ASHA 1143 MAHG0004534 1638 1638 Processed 11/11/2023 A314230884056 Mrs. ASHABAI SHANKAR RAUT MAHARASHTRA GRAMIN BANK(607000)
326 ASHTI MH-18-007-080-001/122
(NANDUR) 		1818007000NRG24171020230893345 19/10/2023 SHANKAR BAJIRAO RAUT 1818007WL042775 SHANKAR BAJIRAO RAUT 1143 MAHG0004534 1638 1638 Processed 11/11/2023 A314230884261 Mr. SHANKAR BAJIRAO RAUT MAHARASHTRA GRAMIN BANK(607000)
327 ASHTI MH-18-007-080-001/14
(NANDUR) 		1818007000NRG24171020230893357 19/10/2023 BAPU MURLIDHAR RAUT 1818007WL042778 BAPU MURLIDHAR RAUT 1143 MAHG0004534 1638 1638 Processed 11/11/2023 A314230883993 Mr. BAPU MURLIDHAR RAUT CENTRAL BANK OF INDIA(607115)
328 ASHTI MH-18-007-080-001/14
(NANDUR) 		1818007000NRG24171020230893355 19/10/2023 MURALIDHAR SADASHIV RAUT 1818007WL042778 MURALIDHAR SADASHIV RAUT 1143 MAHG0004534 1638 1638 Processed 11/11/2023 A314230884378 Mr. MURLIDHAR SADASHIV RAUT MAHARASHTRA GRAMIN BANK(607000)
329 ASHTI MH-18-007-080-001/14
(NANDUR) 		1818007000NRG24171020230893356 19/10/2023 SITABAI MURALIDHAR RAUT 1818007WL042778 SITABAI MURALIDHAR RAUT 1143 MAHG0004534 1638 1638 Processed 11/11/2023 A314230884385 Mrs. SITABAI MURALIDHAR RAUT MAHARASHTRA GRAMIN BANK(607000)
330 ASHTI MH-18-007-080-001/140
(NANDUR) 		1818007000NRG24171020230893340 19/10/2023 JAYSHRI SUNIL RINGNE 1818007WL042774 JAYSHRI SUNIL RINGNE 1143 MAHG0004534 1638 1638 Processed 11/11/2023 A314230884236 Mrs. JAYSHRI SUNIL RINGANE MAHARASHTRA GRAMIN BANK(607000)
331 ASHTI MH-18-007-080-001/140
(NANDUR) 		1818007000NRG24171020230893339 19/10/2023 SUNIL LAXMAN RINGNE 1818007WL042774 SUNIL LAXMAN RINGNE 1143 MAHG0004534 1638 1638 Processed 11/11/2023 A314230884266 Sunil Laxman Ringane FINO PAYMENTS BANK LTD(608001)
332 ASHTI MH-18-007-080-001/194
(NANDUR) 		1818007000NRG24171020230893359 19/10/2023 SACHIN MALHARI GAVADE 1818007WL042778 SACHIN MALHARI GAVADE 1143 MAHG0004534 1638 1638 Processed 11/11/2023 A314230884354 Mr. SACHIN MALHARI GAVADE MAHARASHTRA GRAMIN BANK(607000)
333 ASHTI MH-18-007-080-001/27
(NANDUR) 		1818007000NRG24171020230893341 19/10/2023 CHANDRAKANT SADASHIV KHILDKAR 1818007WL042774 CHANDRAKANT SADASHIV KHILDKAR 1143 MAHG0004534 1638 1638 Processed 11/11/2023 A314230883992 CHANDRAKANT SADASHIV KHILADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
334 ASHTI MH-18-007-080-001/27
(NANDUR) 		1818007000NRG24171020230893342 19/10/2023 SHOBHA CHANDRAKANT KHILADKAR 1818007WL042774 SHOBHA CHANDRAKANT KHILADKAR 1143 MAHG0004534 1638 1638 Processed 11/11/2023 A314230884054 Mrs. SHOBHA CHANDRAKANT KHILADKAR MAHARASHTRA GRAMIN BANK(607000)
335 ASHTI MH-18-007-080-001/30
(NANDUR) 		1818007000NRG24171020230893329 19/10/2023 VASUDEV LAXMAN RINGANE 1818007WL042772 VASUDEV LAXMAN RINGANE 1143 MAHG0004534 1638 1638 Processed 11/11/2023 A314230884252 Mr. Vasudev Laxman Ringane MAHARASHTRA GRAMIN BANK(607000)
336 ASHTI MH-18-007-080-001/433
(NANDUR) 		1818007000NRG24171020230893347 19/10/2023 RAHUL 1818007WL042775 RAHUL 1143 MAHG0004534 1638 1638 Processed 11/11/2023 A314230884384 Mr. RAHUL SHANKAR RAUT MAHARASHTRA GRAMIN BANK(607000)
337 ASHTI MH-18-007-080-001/435
(NANDUR) 		1818007000NRG24171020230893361 19/10/2023 SANDIP SUBHASH RAUT 1818007WL042779 SANDIP SUBHASH RAUT 1143 MAHG0004534 1638 1638 Processed 11/11/2023 A314230884391 Mr. SANDIP SUBHASH RAUT MAHARASHTRA GRAMIN BANK(607000)
338 ASHTI MH-18-007-080-001/478
(NANDUR) 		1818007000NRG24171020230893334 19/10/2023 LIMBRAJ SAHADU VIDHATE 1818007WL042773 LIMBRAJ SAHADU VIDHATE 1143 MAHG0004534 1638 1638 Processed 11/11/2023 A314230884379 Mr. LIMBRAJ SAHADU VIDHATE MAHARASHTRA GRAMIN BANK(607000)
339 ASHTI MH-18-007-080-001/505
(NANDUR) 		1818007000NRG24171020230893338 19/10/2023 SANTOSH GANESH VIDHATE 1818007WL042773 SANTOSH GANESH VIDHATE 1143 MAHG0004534 1638 1638 Rejected 10/11/2023 A314230884397 Account closed
340 ASHTI MH-18-007-080-001/75
(NANDUR) 		1818007000NRG24171020230893344 19/10/2023 ASHABAI VILAS KULKARNI 1818007WL042774 ASHABAI VILAS KULKARNI 1143 MAHG0004534 1638 1638 Processed 11/11/2023 A314230884265 Mrs. ASHABAI VILAS KULKARNI MAHARASHTRA GRAMIN BANK(607000)
341 ASHTI MH-18-007-091-001/77
(PIMPRI GHUMRI) 		1818007000NRG24181020230894551 19/10/2023 NAVNATH DNYNDEO DHUMAL 1818007WL042819 NAVNATH DNYNDEO DHUMAL 1143 MAHG0004534 546 546 Processed 11/11/2023 A314230884375 Mr. NAVNATH GYAN DEV DHUMAL CENTRAL BANK OF INDIA(607115)
SubTotal 28392 28392
342 ASHTI MH-18-007-045-001/180
(HANUMANT GAON) 		1818007000NRG24181020230894666 19/10/2023 CHHAY GOVIND KALE 1818007WL042824 CHHAY GOVIND KALE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884270 Mr. CHHAYA GOVIND KALE MAHARASHTRA GRAMIN BANK(607000)
343 ASHTI MH-18-007-045-001/181
(HANUMANT GAON) 		1818007000NRG24181020230894668 19/10/2023 PANDURANG MANOHAR KALE 1818007WL042824 PANDURANG MANOHAR KALE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884337 Mr. PANDURANG MANOHAR KALE MAHARASHTRA GRAMIN BANK(607000)
344 ASHTI MH-18-007-045-001/183
(HANUMANT GAON) 		1818007000NRG24181020230894669 19/10/2023 SUNITA 1818007WL042824 SUNITA 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884244 Mrs. KARDULE SUNITA BABAN MAHARASHTRA GRAMIN BANK(607000)
345 ASHTI MH-18-007-045-001/186
(HANUMANT GAON) 		1818007000NRG24181020230894670 19/10/2023 BHAUSAHEB 1818007WL042824 BHAUSAHEB 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884257 Mr. BHAUSAHEB RAMRAV JASUD MAHARASHTRA GRAMIN BANK(607000)
346 ASHTI MH-18-007-045-001/188
(HANUMANT GAON) 		1818007000NRG24181020230894672 19/10/2023 DNYNESHWAR 1818007WL042824 DNYNESHWAR 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884205 Mr. DNYANESHWAR YADAV KALE MAHARASHTRA GRAMIN BANK(607000)
347 ASHTI MH-18-007-045-001/188
(HANUMANT GAON) 		1818007000NRG24181020230894674 19/10/2023 MANISHA 1818007WL042824 MANISHA 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884381 Mrs. MANISHA DNYANESHWAR KALE MAHARASHTRA GRAMIN BANK(607000)
348 ASHTI MH-18-007-045-001/197
(HANUMANT GAON) 		1818007000NRG24181020230894675 19/10/2023 PARSARAM LAHANU JASUD 1818007WL042824 PARSARAM LAHANU JASUD 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884372 PARASRAM LAHANU JASUD STATE BANK OF INDIA(508548)
349 ASHTI MH-18-007-045-001/198
(HANUMANT GAON) 		1818007000NRG24181020230894680 19/10/2023 AJINKYA MADHUKAR GADE 1818007WL042824 AJINKYA MADHUKAR GADE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884410 Mr. Ajinkya Madhukar Gade MAHARASHTRA GRAMIN BANK(607000)
350 ASHTI MH-18-007-045-001/198
(HANUMANT GAON) 		1818007000NRG24181020230894678 19/10/2023 GADE MADHUKAR BAJIRAO 1818007WL042824 GADE MADHUKAR BAJIRAO 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884382 MR MADHUKAR BAJIRAO GADE STATE BANK OF INDIA(508548)
351 ASHTI MH-18-007-045-001/198
(HANUMANT GAON) 		1818007000NRG24181020230894681 19/10/2023 KRISHNA MADHUKAR GADE 1818007WL042824 KRISHNA MADHUKAR GADE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884413 MASTER KRUSHNA MADHUKAR GADE STATE BANK OF INDIA(508548)
352 ASHTI MH-18-007-045-001/201
(HANUMANT GAON) 		1818007000NRG24181020230894553 19/10/2023 KARDULE CHAGAN BHAGWAN 1818007WL042820 KARDULE CHAGAN BHAGWAN 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884206 Mr. CHAGAN BHAGVAN KARDULE MAHARASHTRA GRAMIN BANK(607000)
353 ASHTI MH-18-007-045-001/204
(HANUMANT GAON) 		1818007000NRG24181020230894555 19/10/2023 RAMESH VITHOBA JARANGE 1818007WL042820 RAMESH VITHOBA JARANGE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884395 Mr. RAMESH VITHOBA JARANGE MAHARASHTRA GRAMIN BANK(607000)
354 ASHTI MH-18-007-045-001/212
(HANUMANT GAON) 		1818007000NRG24181020230894557 19/10/2023 KURANE MAHADEO RAMDAS 1818007WL042820 KURANE MAHADEO RAMDAS 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884376 Mr. MAHADEV RAMDAS KURANE MAHARASHTRA GRAMIN BANK(607000)
355 ASHTI MH-18-007-045-001/212
(HANUMANT GAON) 		1818007000NRG24181020230894556 19/10/2023 RAMDAS MARUTI KURANE 1818007WL042820 RAMDAS MARUTI KURANE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884370 Mr. RAMDAS MARUTI KURNE MAHARASHTRA GRAMIN BANK(607000)
356 ASHTI MH-18-007-045-001/215
(HANUMANT GAON) 		1818007000NRG24181020230894560 19/10/2023 JANABAI SHIVAJI JARANGE 1818007WL042820 JANABAI SHIVAJI JARANGE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884004 Mrs. JANABAI SHIVAJI JARANGE MAHARASHTRA GRAMIN BANK(607000)
357 ASHTI MH-18-007-045-001/215
(HANUMANT GAON) 		1818007000NRG24181020230894561 19/10/2023 SANJAY SHIVAJI JARANGE 1818007WL042820 SANJAY SHIVAJI JARANGE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884383 Mr. SANJAY SHIVAJI JARANGE MAHARASHTRA GRAMIN BANK(607000)
358 ASHTI MH-18-007-045-001/215
(HANUMANT GAON) 		1818007000NRG24181020230894559 19/10/2023 SHIVAJI BHANUDAS JARANGE 1818007WL042820 SHIVAJI BHANUDAS JARANGE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230883994 Mr. SHIVAJI BHANUDAS JARANGE MAHARASHTRA GRAMIN BANK(607000)
359 ASHTI MH-18-007-045-001/217
(HANUMANT GAON) 		1818007000NRG24181020230894563 19/10/2023 KAILAS SOPAN JARANGE 1818007WL042820 KAILAS SOPAN JARANGE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884243 Mr. KAILAS SOPAN JARANGE MAHARASHTRA GRAMIN BANK(607000)
360 ASHTI MH-18-007-045-001/218
(HANUMANT GAON) 		1818007000NRG24181020230894567 19/10/2023 AVINASH ASHOK GADE 1818007WL042820 AVINASH ASHOK GADE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884400 Ms. AVINASH ASHOK GADE MAHARASHTRA GRAMIN BANK(607000)
361 ASHTI MH-18-007-045-001/218
(HANUMANT GAON) 		1818007000NRG24181020230894566 19/10/2023 GADE SACHIN ASHOK 1818007WL042820 GADE SACHIN ASHOK 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884268 MR SACHIN ASHOK GADE STATE BANK OF INDIA(508548)
362 ASHTI MH-18-007-045-001/218
(HANUMANT GAON) 		1818007000NRG24181020230894565 19/10/2023 GADE SANGITA ASHOK 1818007WL042820 GADE SANGITA ASHOK 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884269 Mrs. SANGITA ASHOK GADE MAHARASHTRA GRAMIN BANK(607000)
363 ASHTI MH-18-007-045-001/223
(HANUMANT GAON) 		1818007000NRG24181020230894569 19/10/2023 mahesh 1818007WL042820 mahesh 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884207 MAHESH KESHAV SHIRKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
364 ASHTI MH-18-007-045-001/223
(HANUMANT GAON) 		1818007000NRG24181020230894568 19/10/2023 SUNANDA 1818007WL042820 SUNANDA 1143 MAHG0004538 1092 1092 Processed 11/11/2023 A314230884242 Miss. SUNANDA KESHAV SHIRKE MAHARASHTRA GRAMIN BANK(607000)
365 ASHTI MH-18-007-045-001/229
(HANUMANT GAON) 		1818007000NRG24181020230894573 19/10/2023 SHAHABAI SOPAN JARANGE 1818007WL042820 SHAHABAI SOPAN JARANGE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884368 MRS SHAHABAI SOPAN JARANGE STATE BANK OF INDIA(508548)
366 ASHTI MH-18-007-045-001/229
(HANUMANT GAON) 		1818007000NRG24181020230894571 19/10/2023 SOPAN KISAN JARANGE 1818007WL042820 SOPAN KISAN JARANGE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884369 Mr. SOPAN KISHAN JARANGE MAHARASHTRA GRAMIN BANK(607000)
367 ASHTI MH-18-007-045-001/233
(HANUMANT GAON) 		1818007000NRG24181020230894574 19/10/2023 DADASAHEB NARAYAN JARANGE 1818007WL042820 DADASAHEB NARAYAN JARANGE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884072 Mr. DADASAHEB NARAYAN JARANGE MAHARASHTRA GRAMIN BANK(607000)
368 ASHTI MH-18-007-045-001/234
(HANUMANT GAON) 		1818007000NRG24181020230894576 19/10/2023 ANIL VISHWNATH JARANGE 1818007WL042820 ANIL VISHWNATH JARANGE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884071 MR ANIL VISHVANATH JARANGE STATE BANK OF INDIA(508548)
369 ASHTI MH-18-007-045-001/248
(HANUMANT GAON) 		1818007000NRG24181020230894578 19/10/2023 Komal Shrikrishn Jarange 1818007WL042820 Komal Shrikrishn Jarange 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884412 MRS KOMAL BABAN KOKANE STATE BANK OF INDIA(508548)
370 ASHTI MH-18-007-045-001/262
(HANUMANT GAON) 		1818007000NRG24181020230894683 19/10/2023 ALKA 1818007WL042824 ALKA 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884241 MRS RAJPURE ALKA ALKA SURYABHAN STATE BANK OF INDIA(508548)
371 ASHTI MH-18-007-045-001/264
(HANUMANT GAON) 		1818007000NRG24181020230894579 19/10/2023 KURNE SAKHARAM MARUTI 1818007WL042820 KURNE SAKHARAM MARUTI 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884373 Mr. SAKHARAM MARUTI KURNE MAHARASHTRA GRAMIN BANK(607000)
372 ASHTI MH-18-007-045-001/264
(HANUMANT GAON) 		1818007000NRG24181020230894580 19/10/2023 KURNE SUSHILABAI SAKHARAM 1818007WL042820 KURNE SUSHILABAI SAKHARAM 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884394 Ms. SUSHILABAI SAKHARAM KURANE MAHARASHTRA GRAMIN BANK(607000)
373 ASHTI MH-18-007-045-001/272
(HANUMANT GAON) 		1818007000NRG24181020230894686 19/10/2023 INDRABAI SHIVAJI PAWAR 1818007WL042824 INDRABAI SHIVAJI PAWAR 1143 MAHG0004538 1092 1092 Processed 11/11/2023 A314230884009 Ms. INDRABAI SHIVAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
374 ASHTI MH-18-007-045-001/272
(HANUMANT GAON) 		1818007000NRG24181020230894685 19/10/2023 SHIVAJI DASHRATH PAWAR 1818007WL042824 SHIVAJI DASHRATH PAWAR 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884010 Mr. SHIVAJI DASHRATH PAWAR MAHARASHTRA GRAMIN BANK(607000)
375 ASHTI MH-18-007-091-001/112
(PIMPRI GHUMRI) 		1818007000NRG24181020230894543 19/10/2023 MANGAL 1818007WL042819 MANGAL 1143 MAHG0004538 273 273 Processed 11/11/2023 A314230884386 Ms. MANGAL VIJAY PARAKALE MAHARASHTRA GRAMIN BANK(607000)
376 ASHTI MH-18-007-091-001/137
(PIMPRI GHUMRI) 		1818007000NRG24191020230904578 19/10/2023 BIBISAHN MANIK PANDULE 1818007WL043314 BIBISAHN MANIK PANDULE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884075 Mr. BIBHISHAN MANIK PANDULE CENTRAL BANK OF INDIA(607115)
377 ASHTI MH-18-007-091-001/138
(PIMPRI GHUMRI) 		1818007000NRG24191020230904580 19/10/2023 RAMRAO HARIBHAU PANDULE 1818007WL043314 RAMRAO HARIBHAU PANDULE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884380 Mr. RAMRAO HARIBHAU PANDULE MAHARASHTRA GRAMIN BANK(607000)
378 ASHTI MH-18-007-091-001/156
(PIMPRI GHUMRI) 		1818007000NRG24181020230894581 19/10/2023 ANJANA HEERALAL PARKALE 1818007WL042821 ANJANA HEERALAL PARKALE 1143 MAHG0004538 546 546 Processed 11/11/2023 A314230884403 Mrs. ANJANA HIRALAL PARAKALE MAHARASHTRA GRAMIN BANK(607000)
379 ASHTI MH-18-007-091-001/166
(PIMPRI GHUMRI) 		1818007000NRG24181020230894533 19/10/2023 MUKTABAI TARACHAND PANDULE 1818007WL042818 MUKTABAI TARACHAND PANDULE 1143 MAHG0004538 546 546 Processed 11/11/2023 A314230884044 Ms. MUKTABAI TARACHAND PANDULE MAHARASHTRA GRAMIN BANK(607000)
380 ASHTI MH-18-007-091-001/166
(PIMPRI GHUMRI) 		1818007000NRG24181020230894532 19/10/2023 TARACHAND 1818007WL042818 TARACHAND 1143 MAHG0004538 546 546 Processed 11/11/2023 A314230883999 MR TARACHAND VISHWANATH PANDULE STATE BANK OF INDIA(508548)
381 ASHTI MH-18-007-091-001/186
(PIMPRI GHUMRI) 		1818007000NRG24191020230904545 19/10/2023 PANDULE AJINATH YASHWANT 1818007WL043311 PANDULE AJINATH YASHWANT 1143 MAHG0004538 1092 1092 Processed 11/11/2023 A314230884262 Mr. AJINATH YASHWANT PANDULE CENTRAL BANK OF INDIA(607115)
382 ASHTI MH-18-007-091-001/186
(PIMPRI GHUMRI) 		1818007000NRG24191020230904547 19/10/2023 PANDULE GOVINDA AJINATH 1818007WL043311 PANDULE GOVINDA AJINATH 1143 MAHG0004538 1092 1092 Processed 11/11/2023 A314230884045 MR GOVIND AJINATH PANDULE STATE BANK OF INDIA(508548)
383 ASHTI MH-18-007-091-001/186
(PIMPRI GHUMRI) 		1818007000NRG24191020230904546 19/10/2023 PANDULE SUMAN AJINATH 1818007WL043311 PANDULE SUMAN AJINATH 1143 MAHG0004538 1092 1092 Processed 11/11/2023 A314230884398 Mrs. SUMAN AJINATH PANDULE MAHARASHTRA GRAMIN BANK(607000)
384 ASHTI MH-18-007-091-001/197
(PIMPRI GHUMRI) 		1818007000NRG24181020230894582 19/10/2023 NAVANATH SKHARAM JAGTAP 1818007WL042821 NAVANATH SKHARAM JAGTAP 1143 MAHG0004538 546 546 Processed 11/11/2023 A314230884371 Mr. NAVNATH SAKHARAM JAGTAP MAHARASHTRA GRAMIN BANK(607000)
385 ASHTI MH-18-007-091-001/197
(PIMPRI GHUMRI) 		1818007000NRG24181020230894583 19/10/2023 YAMUNA 1818007WL042821 YAMUNA 1143 MAHG0004538 546 546 Processed 11/11/2023 A314230884070 Ms. YAMUNA NAVNATH JAGTAP MAHARASHTRA GRAMIN BANK(607000)
386 ASHTI MH-18-007-091-001/198
(PIMPRI GHUMRI) 		1818007000NRG24181020230894584 19/10/2023 MANISH BIBISHAN JAGTAP 1818007WL042821 MANISH BIBISHAN JAGTAP 1143 MAHG0004538 546 546 Processed 11/11/2023 A314230884254 Ms. MANISHA BIBISHAN JAGTAP MAHARASHTRA GRAMIN BANK(607000)
387 ASHTI MH-18-007-091-001/205
(PIMPRI GHUMRI) 		1818007000NRG24181020230894545 19/10/2023 SHEKH NASIR ABBAS 1818007WL042819 SHEKH NASIR ABBAS 1143 MAHG0004538 546 546 Processed 11/11/2023 A314230884393 MR NASIR ABBAS SHAIKH STATE BANK OF INDIA(508548)
388 ASHTI MH-18-007-091-001/218
(PIMPRI GHUMRI) 		1818007000NRG24181020230894585 19/10/2023 SUBHASH KASHINATH PANDULEH 1818007WL042821 SUBHASH KASHINATH PANDULEH 1143 MAHG0004538 546 546 Processed 11/11/2023 A314230883998 Mr. SUBHASH KASHINATH PANDULE MAHARASHTRA GRAMIN BANK(607000)
389 ASHTI MH-18-007-091-001/234
(PIMPRI GHUMRI) 		1818007000NRG24181020230894534 19/10/2023 SHIRSAGAR DATTATRAY RUPCHAND 1818007WL042818 SHIRSAGAR DATTATRAY RUPCHAND 1143 MAHG0004538 546 546 Processed 11/11/2023 A314230884387 MR DATTATRYA RUPCHAND KSHIRSAGAR STATE BANK OF INDIA(508548)
390 ASHTI MH-18-007-091-001/248
(PIMPRI GHUMRI) 		1818007000NRG24191020230904549 19/10/2023 GODHABAI 1818007WL043311 GODHABAI 1143 MAHG0004538 1092 1092 Processed 11/11/2023 A314230884076 GODHABAI PANDHARINATH PANDULE UNION BANK OF INDIA(508500)
391 ASHTI MH-18-007-091-001/248
(PIMPRI GHUMRI) 		1818007000NRG24191020230904548 19/10/2023 PANDHARINATH DATTU PANDULE 1818007WL043311 PANDHARINATH DATTU PANDULE 1143 MAHG0004538 1092 1092 Processed 11/11/2023 A314230884055 PANDHARINATH DATTU PANDULE UNION BANK OF INDIA(508500)
392 ASHTI MH-18-007-091-001/283
(PIMPRI GHUMRI) 		1818007000NRG24191020230904551 19/10/2023 GORE SUNITA SAHEBRAO 1818007WL043311 GORE SUNITA SAHEBRAO 1143 MAHG0004538 1092 1092 Processed 11/11/2023 A314230884046 SUNATA SAHEDRAO GHORE UNION BANK OF INDIA(508500)
393 ASHTI MH-18-007-091-001/283
(PIMPRI GHUMRI) 		1818007000NRG24191020230904552 19/10/2023 GORE TATYA SAHEBRAO 1818007WL043311 GORE TATYA SAHEBRAO 1143 MAHG0004538 1092 1092 Processed 11/11/2023 A314230884246 Mr. TATYA SAHEBRA0 GORE MAHARASHTRA GRAMIN BANK(607000)
394 ASHTI MH-18-007-091-001/283
(PIMPRI GHUMRI) 		1818007000NRG24191020230904553 19/10/2023 JAYA 1818007WL043311 JAYA 1143 MAHG0004538 1092 1092 Processed 11/11/2023 A314230884047 SOU JAYABAI TATYARAM GORE UNION BANK OF INDIA(508500)
395 ASHTI MH-18-007-091-001/283
(PIMPRI GHUMRI) 		1818007000NRG24191020230904550 19/10/2023 SAHEBRAV NAMDEV GORE 1818007WL043311 SAHEBRAV NAMDEV GORE 1143 MAHG0004538 1092 1092 Processed 11/11/2023 A314230884263 MR SAHEBA NAMDEO GORE STATE BANK OF INDIA(508548)
396 ASHTI MH-18-007-091-001/289
(PIMPRI GHUMRI) 		1818007000NRG24181020230894536 19/10/2023 BHAGUBAI 1818007WL042818 BHAGUBAI 1143 MAHG0004538 546 546 Processed 11/11/2023 A314230884185 NAVLE BHAGUBAI RAMA UNION BANK OF INDIA(508500)
397 ASHTI MH-18-007-091-001/289
(PIMPRI GHUMRI) 		1818007000NRG24181020230894535 19/10/2023 RAMBHAU 1818007WL042818 RAMBHAU 1143 MAHG0004538 546 546 Processed 11/11/2023 A314230884233 Mr. RAMBHAU MHASU NAVLE MAHARASHTRA GRAMIN BANK(607000)
398 ASHTI MH-18-007-091-001/289
(PIMPRI GHUMRI) 		1818007000NRG24181020230894537 19/10/2023 VIKAS 1818007WL042818 VIKAS 1143 MAHG0004538 546 546 Processed 11/11/2023 A314230884259 VIKAS RAMBHAU NAWALE UNION BANK OF INDIA(508500)
399 ASHTI MH-18-007-091-001/333
(PIMPRI GHUMRI) 		1818007000NRG24181020230894586 19/10/2023 ASHOK 1818007WL042821 ASHOK 1143 MAHG0004538 546 546 Processed 11/11/2023 A314230884069 ASHOK AMBADAS PANDULE UNION BANK OF INDIA(508500)
400 ASHTI MH-18-007-091-001/335
(PIMPRI GHUMRI) 		1818007000NRG24181020230894588 19/10/2023 DADASAHEB 1818007WL042821 DADASAHEB 1143 MAHG0004538 546 546 Processed 11/11/2023 A314230884057 Mr. DADA AMBADAS PANDULE MAHARASHTRA GRAMIN BANK(607000)
401 ASHTI MH-18-007-091-001/335
(PIMPRI GHUMRI) 		1818007000NRG24181020230894589 19/10/2023 PADULE SUDARSHAN DADASAHEB 1818007WL042821 PADULE SUDARSHAN DADASAHEB 1143 MAHG0004538 546 546 Processed 11/11/2023 A314230884234 MR SUDARSHAN DADASAHEB PANDULE STATE BANK OF INDIA(508548)
402 ASHTI MH-18-007-091-001/353
(PIMPRI GHUMRI) 		1818007000NRG24191020230904583 19/10/2023 POKALE DNYANESHOR RAMKISAN 1818007WL043314 POKALE DNYANESHOR RAMKISAN 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884247 MR DNYANESHWAR RAMKISAN POKALE STATE BANK OF INDIA(508548)
403 ASHTI MH-18-007-091-001/353
(PIMPRI GHUMRI) 		1818007000NRG24191020230904582 19/10/2023 POKALE SANDHYA DNYNESHWAR 1818007WL043314 POKALE SANDHYA DNYNESHWAR 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884248 Ms. SANDHYA DNYANESHWAR POKALE MAHARASHTRA GRAMIN BANK(607000)
404 ASHTI MH-18-007-091-001/39
(PIMPRI GHUMRI) 		1818007000NRG24181020230894590 19/10/2023 JAGTAP SUREKHA NANDKUMA 1818007WL042821 JAGTAP SUREKHA NANDKUMA 1143 MAHG0004538 546 546 Processed 11/11/2023 A314230884264 Mrs. SUREKHA NANDKUMAR JAGTAP CENTRAL BANK OF INDIA(607115)
405 ASHTI MH-18-007-091-001/40
(PIMPRI GHUMRI) 		1818007000NRG24181020230894592 19/10/2023 JAGTAP KALPANA RAMESH 1818007WL042821 JAGTAP KALPANA RAMESH 1143 MAHG0004538 546 546 Processed 11/11/2023 A314230884245 Mrs. KALPANA RAMESH JAGTAP MAHARASHTRA GRAMIN BANK(607000)
406 ASHTI MH-18-007-091-001/40
(PIMPRI GHUMRI) 		1818007000NRG24181020230894591 19/10/2023 JAGTAP RAMESH MANIK 1818007WL042821 JAGTAP RAMESH MANIK 1143 MAHG0004538 546 546 Processed 11/11/2023 A314230884053 MR RAMESH MANIK JAGTAP STATE BANK OF INDIA(508548)
407 ASHTI MH-18-007-091-001/425
(PIMPRI GHUMRI) 		1818007000NRG24181020230894538 19/10/2023 BALU DATTU PANDULE 1818007WL042818 BALU DATTU PANDULE 1143 MAHG0004538 546 546 Processed 11/11/2023 A314230884406 Mr. BALU DATTU PANDULE CENTRAL BANK OF INDIA(607115)
408 ASHTI MH-18-007-091-001/428
(PIMPRI GHUMRI) 		1818007000NRG24181020230894548 19/10/2023 BHAUSAHEB BABU PANDULE 1818007WL042819 BHAUSAHEB BABU PANDULE 1143 MAHG0004538 546 546 Processed 11/11/2023 A314230884402 BHAUSAHEB BABU PANDULE INDIA POST PAYMENTS BANK LIMITED(508528)
409 ASHTI MH-18-007-091-001/451
(PIMPRI GHUMRI) 		1818007000NRG24191020230904556 19/10/2023 SHANKAR MALHARI SHINDE 1818007WL043311 SHANKAR MALHARI SHINDE 1143 MAHG0004538 1092 1092 Processed 11/11/2023 A314230884255 SHINDE SHANKAR MALHARI JALGAON JANATA SAHKARI BANK LTD(607158)
410 ASHTI MH-18-007-091-001/46
(PIMPRI GHUMRI) 		1818007000NRG24181020230894550 19/10/2023 BORAKAR PANDURANG DAGDU 1818007WL042819 BORAKAR PANDURANG DAGDU 1143 MAHG0004538 546 546 Processed 11/11/2023 A314230884048 Mr. PANDURANG DAGADU BORKAR MAHARASHTRA GRAMIN BANK(607000)
411 ASHTI MH-18-007-091-001/473
(PIMPRI GHUMRI) 		1818007000NRG24181020230894539 19/10/2023 PARKALE SANTOSH YADAV 1818007WL042818 PARKALE SANTOSH YADAV 1143 MAHG0004538 546 546 Processed 11/11/2023 A314230884251 Mr. PARKALE SANTOSH YADAV MAHARASHTRA GRAMIN BANK(607000)
412 ASHTI MH-18-007-091-001/473
(PIMPRI GHUMRI) 		1818007000NRG24181020230894540 19/10/2023 VANDANA SANTOSH PARKALE 1818007WL042818 VANDANA SANTOSH PARKALE 1143 MAHG0004538 546 546 Processed 11/11/2023 A314230884249 Mrs. VANDANA SANTOSH PARKALE MAHARASHTRA GRAMIN BANK(607000)
413 ASHTI MH-18-007-091-001/75
(PIMPRI GHUMRI) 		1818007000NRG24181020230894541 19/10/2023 MACHINDRA AMBADAS PARKALE 1818007WL042818 MACHINDRA AMBADAS PARKALE 1143 MAHG0004538 546 546 Processed 11/11/2023 A314230884235 Mr. MACHINDRA AMBADAS PARKALE MAHARASHTRA GRAMIN BANK(607000)
414 ASHTI MH-18-007-091-001/8
(PIMPRI GHUMRI) 		1818007000NRG24181020230894593 19/10/2023 DADASHAEB DATTU AANBHULE 1818007WL042821 DADASHAEB DATTU AANBHULE 1143 MAHG0004538 546 546 Processed 11/11/2023 A314230884250 Mr. DADASAHEB DATTU ANBHULE MAHARASHTRA GRAMIN BANK(607000)
415 ASHTI MH-18-007-091-001/90
(PIMPRI GHUMRI) 		1818007000NRG24181020230894552 19/10/2023 SHIVAJI BHOJINATH PANDULE 1818007WL042819 SHIVAJI BHOJINATH PANDULE 1143 MAHG0004538 546 546 Processed 11/11/2023 A314230884049 Mr. SHIVAJI BHOJINATH PANDULE MAHARASHTRA GRAMIN BANK(607000)
416 ASHTI MH-18-007-091-001/94
(PIMPRI GHUMRI) 		1818007000NRG24191020230904584 19/10/2023 BALRAM EKNATH PANDULE 1818007WL043314 BALRAM EKNATH PANDULE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884074 Mr. BALIRAM EKNATH PANDULE MAHARASHTRA GRAMIN BANK(607000)
417 ASHTI MH-18-007-091-001/94
(PIMPRI GHUMRI) 		1818007000NRG24191020230904585 19/10/2023 SUNANDA BALIRAM PANDULE 1818007WL043314 SUNANDA BALIRAM PANDULE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884073 Ms. SUNANDA BALIRAM PANDULE MAHARASHTRA GRAMIN BANK(607000)
418 ASHTI MH-18-007-111-001/121
(SHIRAL) 		1818007000NRG24191020230905631 19/10/2023 UDHAV PANDURANG THORAT 1818007WL043362 UDHAV PANDURANG THORAT 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884007 Mr. UDHAV PANDURANG THORAT MAHARASHTRA GRAMIN BANK(607000)
419 ASHTI MH-18-007-111-001/158
(SHIRAL) 		1818007000NRG24191020230905633 19/10/2023 GANESH DEVIDAS SHINDE 1818007WL043362 GANESH DEVIDAS SHINDE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884310 Mr. GANESH DEVIDAS SHINDE MAHARASHTRA GRAMIN BANK(607000)
420 ASHTI MH-18-007-111-001/16
(SHIRAL) 		1818007000NRG24191020230905634 19/10/2023 BABAN VYANKATRAO KHEDKAR 1818007WL043362 BABAN VYANKATRAO KHEDKAR 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884276 Mr. BABAN VYANKATRAO KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
421 ASHTI MH-18-007-111-001/164
(SHIRAL) 		1818007000NRG24191020230905635 19/10/2023 ANKUSH DASHRATH AJABE 1818007WL043362 ANKUSH DASHRATH AJABE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884365 Mr. ANKUSH DASHARATH AJABE MAHARASHTRA GRAMIN BANK(607000)
422 ASHTI MH-18-007-111-001/164
(SHIRAL) 		1818007000NRG24191020230905636 19/10/2023 CHAYABAI ANKUSH AJABE 1818007WL043362 CHAYABAI ANKUSH AJABE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884002 Mrs. CHAYA ANKUSH AJABE MAHARASHTRA GRAMIN BANK(607000)
423 ASHTI MH-18-007-111-001/224
(SHIRAL) 		1818007000NRG24191020230905637 19/10/2023 AJABE YOGESH MANOHAR 1818007WL043362 AJABE YOGESH MANOHAR 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884308 Mr. AJABE YOGESH MANOHAR MAHARASHTRA GRAMIN BANK(607000)
424 ASHTI MH-18-007-111-001/226
(SHIRAL) 		1818007000NRG24191020230905638 19/10/2023 DATTATRAY SHIRIDHAR TAKLE 1818007WL043362 DATTATRAY SHIRIDHAR TAKLE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884001 DATTATRAY SHRIDHAR TAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
425 ASHTI MH-18-007-111-001/3630
(SHIRAL) 		1818007000NRG24191020230905641 19/10/2023 ASHABAI LAXMAN KARNVAR 1818007WL043362 ASHABAI LAXMAN KARNVAR 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884201 Ms. ASHA LAKSHMAN KARANAVAR MAHARASHTRA GRAMIN BANK(607000)
426 ASHTI MH-18-007-111-001/3630
(SHIRAL) 		1818007000NRG24191020230905640 19/10/2023 LAKSHIMAN MARUTI KARANAVAR 1818007WL043362 LAKSHIMAN MARUTI KARANAVAR 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884196 Mr. LAKSHIMAN MARUTI KARANAVAR MAHARASHTRA GRAMIN BANK(607000)
427 ASHTI MH-18-007-111-001/3658
(SHIRAL) 		1818007000NRG24191020230905644 19/10/2023 BHAGAVAT 1818007WL043362 BHAGAVAT 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884198 Mr. BHAGAVAT SAKHAHARI KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
428 ASHTI MH-18-007-111-001/3658
(SHIRAL) 		1818007000NRG24191020230905643 19/10/2023 NANDABAI SAKHAHARI KHEDKAR 1818007WL043362 NANDABAI SAKHAHARI KHEDKAR 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884202 Ms. NANDABAI SAKHAHARI KHEDAKAR MAHARASHTRA GRAMIN BANK(607000)
429 ASHTI MH-18-007-111-001/3658
(SHIRAL) 		1818007000NRG24191020230905642 19/10/2023 SAKHAHARI 1818007WL043362 SAKHAHARI 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230883996 Mr. SAKHAHARI RAMDAS KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
430 ASHTI MH-18-007-111-001/3666
(SHIRAL) 		1818007000NRG24191020230905645 19/10/2023 MAHESH SUBHASHA AAJABE 1818007WL043362 MAHESH SUBHASHA AAJABE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884217 Mr. MAHESH SUBHASH AJABE MAHARASHTRA GRAMIN BANK(607000)
431 ASHTI MH-18-007-111-001/3686
(SHIRAL) 		1818007000NRG24191020230905648 19/10/2023 ARTI RAMA PAWAR 1818007WL043362 ARTI RAMA PAWAR 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884361 ARTI RAMA PAWAR INDUSIND BANK(607189)
432 ASHTI MH-18-007-111-001/3686
(SHIRAL) 		1818007000NRG24191020230905647 19/10/2023 RAMA SUNIL PAWAR 1818007WL043362 RAMA SUNIL PAWAR 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884359 RAM SUNIL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
433 ASHTI MH-18-007-111-001/3686
(SHIRAL) 		1818007000NRG24191020230905646 19/10/2023 SHOBHA SUNIL PAWAR 1818007WL043362 SHOBHA SUNIL PAWAR 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884360 Mrs. SHOBHA SUNIL PAWAR MAHARASHTRA GRAMIN BANK(607000)
434 ASHTI MH-18-007-111-001/3725
(SHIRAL) 		1818007000NRG24191020230905650 19/10/2023 BEBI SACHIN AJABE 1818007WL043362 BEBI SACHIN AJABE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884216 Mrs. BABI SACHIN AJABE MAHARASHTRA GRAMIN BANK(607000)
435 ASHTI MH-18-007-111-001/3725
(SHIRAL) 		1818007000NRG24191020230905649 19/10/2023 SACHIN TUKARAM AJABE 1818007WL043362 SACHIN TUKARAM AJABE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884215 Mr. SACHIN TUKARAM AJABE MAHARASHTRA GRAMIN BANK(607000)
436 ASHTI MH-18-007-111-001/3737
(SHIRAL) 		1818007000NRG24191020230905651 19/10/2023 RAMESH SAHEBRAO BUDDHIWANT 1818007WL043362 RAMESH SAHEBRAO BUDDHIWANT 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884005 Mr. RAMESH SAHEBRAO BUDDHIWANT MAHARASHTRA GRAMIN BANK(607000)
437 ASHTI MH-18-007-111-001/3737
(SHIRAL) 		1818007000NRG24191020230905652 19/10/2023 SUVARNA RAMESH BUDHIWANT 1818007WL043362 SUVARNA RAMESH BUDHIWANT 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884389 Mrs. SUVARANA RAMESH BUDHIWANT MAHARASHTRA GRAMIN BANK(607000)
438 ASHTI MH-18-007-111-001/3774
(SHIRAL) 		1818007000NRG24191020230905653 19/10/2023 SHIVAJI BALABHIM AJABE 1818007WL043362 SHIVAJI BALABHIM AJABE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884309 Mr. SHIVAJI BALABHIM AJABE MAHARASHTRA GRAMIN BANK(607000)
439 ASHTI MH-18-007-111-001/3803
(SHIRAL) 		1818007000NRG24191020230905655 19/10/2023 AMOL RAKHAMAJI JAGTAP 1818007WL043362 AMOL RAKHAMAJI JAGTAP 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884396 Mr. AMOL RAKHAMAJI JAGTAP MAHARASHTRA GRAMIN BANK(607000)
440 ASHTI MH-18-007-111-001/385
(SHIRAL) 		1818007000NRG24191020230905659 19/10/2023 DATTATRYE GANGADHAR PACHPUTE 1818007WL043362 DATTATRYE GANGADHAR PACHPUTE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230883997 MR DATTATRAY GANGADHAR PACHAPUTE STATE BANK OF INDIA(508548)
441 ASHTI MH-18-007-111-001/3873
(SHIRAL) 		1818007000NRG24191020230905660 19/10/2023 BALU GOKUL GAIKAWAD 1818007WL043362 BALU GOKUL GAIKAWAD 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884411 Mr. Balu Gokul Gaikwad MAHARASHTRA GRAMIN BANK(607000)
442 ASHTI MH-18-007-111-001/3902
(SHIRAL) 		1818007000NRG24191020230905661 19/10/2023 MAHADEV RAGHUNATH KARANAVAR 1818007WL043362 MAHADEV RAGHUNATH KARANAVAR 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884390 Mr. MAHADEV RAGHUNATH KARANAVAR MAHARASHTRA GRAMIN BANK(607000)
443 ASHTI MH-18-007-111-001/3968
(SHIRAL) 		1818007000NRG24191020230905662 19/10/2023 Sangita Sharad Pawar 1818007WL043362 Sangita Sharad Pawar 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884197 Mrs. SANGITA SHARAD PAWAR MAHARASHTRA GRAMIN BANK(607000)
444 ASHTI MH-18-007-111-001/3968
(SHIRAL) 		1818007000NRG24191020230905663 19/10/2023 Suhas Sharad Pawar 1818007WL043362 Suhas Sharad Pawar 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884203 MR SUHAS SHARAD PAWAR STATE BANK OF INDIA(508548)
445 ASHTI MH-18-007-111-001/3977
(SHIRAL) 		1818007000NRG24191020230905664 19/10/2023 PANDHARINATH KASHINATH LAMBDE 1818007WL043362 PANDHARINATH KASHINATH LAMBDE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884225 PANDHRINATH KASHINATH LAMBDE UNION BANK OF INDIA(508500)
446 ASHTI MH-18-007-111-001/3982
(SHIRAL) 		1818007000NRG24191020230905665 19/10/2023 Dipak Bharat Pokale 1818007WL043362 Dipak Bharat Pokale 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884226 Mr. DIPAK BHARAT POKALE MAHARASHTRA GRAMIN BANK(607000)
447 ASHTI MH-18-007-111-001/3983
(SHIRAL) 		1818007000NRG24191020230905666 19/10/2023 Khandagale Kiran Ajinath 1818007WL043362 Khandagale Kiran Ajinath 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884230 MR KIRAN AJINATH KHANDAGALE STATE BANK OF INDIA(508548)
448 ASHTI MH-18-007-111-001/3989
(SHIRAL) 		1818007000NRG24191020230905667 19/10/2023 ASHOK GOVIND AJABE 1818007WL043362 ASHOK GOVIND AJABE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884008 Mr. ASHOK GOVINDRAO AJABE MAHARASHTRA GRAMIN BANK(607000)
449 ASHTI MH-18-007-111-001/3991
(SHIRAL) 		1818007000NRG24191020230905668 19/10/2023 LAXMAN AJINATH AJABE 1818007WL043362 LAXMAN AJINATH AJABE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884221 Mr. LAKSHMAN AJINATH AJABE MAHARASHTRA GRAMIN BANK(607000)
450 ASHTI MH-18-007-111-001/3992
(SHIRAL) 		1818007000NRG24191020230905669 19/10/2023 LAKHAN DATTATRAY AJABE 1818007WL043362 LAKHAN DATTATRAY AJABE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884311 Mr. Lakhan Dattatray Ajabe MAHARASHTRA GRAMIN BANK(607000)
451 ASHTI MH-18-007-111-001/3992
(SHIRAL) 		1818007000NRG24191020230905670 19/10/2023 Ram Dattatray Ajabe 1818007WL043362 Ram Dattatray Ajabe 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884232 RAM DATTATRAY AJABE UNION BANK OF INDIA(508500)
452 ASHTI MH-18-007-111-001/40
(SHIRAL) 		1818007000NRG24191020230905671 19/10/2023 BABAN HARIBHAU CHANDE 1818007WL043362 BABAN HARIBHAU CHANDE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884277 BABAN HARIBHAU CHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
453 ASHTI MH-18-007-111-001/415
(SHIRAL) 		1818007000NRG24191020230905673 19/10/2023 SARJERAO KASHINATH RODE 1818007WL043362 SARJERAO KASHINATH RODE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884388 Mr. SARJERAO KASHINATH RODE MAHARASHTRA GRAMIN BANK(607000)
454 ASHTI MH-18-007-111-001/45
(SHIRAL) 		1818007000NRG24191020230905674 19/10/2023 PARUBAI PARMESHWAR AJBE 1818007WL043362 PARUBAI PARMESHWAR AJBE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884000 Mrs. PARUBAI PARMESHWAR AJBE MAHARASHTRA GRAMIN BANK(607000)
455 ASHTI MH-18-007-111-001/481
(SHIRAL) 		1818007000NRG24191020230905675 19/10/2023 SHARAD 1818007WL043362 SHARAD 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230883995 Mr. SHARAD KANTILAL POTE MAHARASHTRA GRAMIN BANK(607000)
456 ASHTI MH-18-007-111-001/505
(SHIRAL) 		1818007000NRG24191020230905676 19/10/2023 GOVARDHAN RAMBHAU AJABE 1818007WL043362 GOVARDHAN RAMBHAU AJABE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884003 Mr. GOVARDHAN RAMBHAU AJABE MAHARASHTRA GRAMIN BANK(607000)
457 ASHTI MH-18-007-111-001/513
(SHIRAL) 		1818007000NRG24191020230905678 19/10/2023 AJABE SHIVAJI SUDAM 1818007WL043362 AJABE SHIVAJI SUDAM 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884006 Mr. SHIVAJI SUDAM AJABE MAHARASHTRA GRAMIN BANK(607000)
458 ASHTI MH-18-007-111-001/533
(SHIRAL) 		1818007000NRG24191020230905680 19/10/2023 SATISH BAPURAO PANDHARE 1818007WL043362 SATISH BAPURAO PANDHARE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884186 Mr. SATISH BAPURAV PANDHARE MAHARASHTRA GRAMIN BANK(607000)
459 ASHTI MH-18-007-111-001/642
(SHIRAL) 		1818007000NRG24191020230905682 19/10/2023 CHANDRAKALA YOGESH SULE 1818007WL043362 CHANDRAKALA YOGESH SULE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884392 Mrs. Chandrakala Yogesh Sule MAHARASHTRA GRAMIN BANK(607000)
460 ASHTI MH-18-007-111-001/642
(SHIRAL) 		1818007000NRG24191020230905681 19/10/2023 YOGESH DNYANDEV SULE 1818007WL043362 YOGESH DNYANDEV SULE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884374 Mr. YOGESH DNYNDEV SULE MAHARASHTRA GRAMIN BANK(607000)
461 ASHTI MH-18-007-111-001/66
(SHIRAL) 		1818007000NRG24191020230905683 19/10/2023 ASHABAI BHARAT POKLE 1818007WL043362 ASHABAI BHARAT POKLE 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884199 Miss. ASHABAI BHARAT P0KALE MAHARASHTRA GRAMIN BANK(607000)
462 ASHTI MH-18-007-111-001/69
(SHIRAL) 		1818007000NRG24191020230905684 19/10/2023 KASHUBAI GOKUL GAIKWAD 1818007WL043362 KASHUBAI GOKUL GAIKWAD 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884405 Ms. Kasubai Gokul Gaikwad MAHARASHTRA GRAMIN BANK(607000)
463 ASHTI MH-18-007-111-001/87
(SHIRAL) 		1818007000NRG24191020230905687 19/10/2023 DYANESHVAR SHIVAJI KHEDKAR 1818007WL043362 DYANESHVAR SHIVAJI KHEDKAR 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884256 Mr. KHEDKAR DNYANESHWAR SHIVAJI MAHARASHTRA GRAMIN BANK(607000)
464 ASHTI MH-18-007-111-001/87
(SHIRAL) 		1818007000NRG24191020230905686 19/10/2023 SUSHILA SHIVAJI KHEDKAR 1818007WL043362 SUSHILA SHIVAJI KHEDKAR 1143 MAHG0004538 1365 1365 Processed 11/11/2023 A314230884195 SUSHILA SHIVAJI KHEDKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 142233 142233
465 ASHTI MH-18-007-091-001/433
(PIMPRI GHUMRI) 		1818007000NRG24191020230904554 19/10/2023 PANDULE BHAUSAHEB RAJARAM 1818007WL043311 PANDULE BHAUSAHEB RAJARAM 1143 MAHG0004544 1092 1092 Processed 11/11/2023 A314230884307 Ms. BHAUSAHEB RAJARAM PANDULE CENTRAL BANK OF INDIA(607115)
466 ASHTI MH-18-007-091-001/433
(PIMPRI GHUMRI) 		1818007000NRG24191020230904555 19/10/2023 PANDULE RANJANA BHAUSAHEB 1818007WL043311 PANDULE RANJANA BHAUSAHEB 1143 MAHG0004544 1092 1092 Processed 11/11/2023 A314230884267 MRS RANJANA BHAUSAHEB PANDULE STATE BANK OF INDIA(508548)
467 ASHTI MH-18-007-101-001/1017
(SALEWADGAO) 		1818007132NRG24181020230899569 19/10/2023 BALBHIM EKNATH DAHATONDE 1818007WL043028 BALBHIM EKNATH DAHATONDE 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884338 Mr. BALBHIM EKANATH DAHATONDE SALEWADGA MAHARASHTRA GRAMIN BANK(607000)
468 ASHTI MH-18-007-101-001/1126
(SALEWADGAO) 		1818007132NRG24181020230899571 19/10/2023 MINABAI AMBADAS HAJARE 1818007WL043028 MINABAI AMBADAS HAJARE 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884355 Minabai Ambadas Hajare FINO PAYMENTS BANK LTD(608001)
469 ASHTI MH-18-007-101-001/1166
(SALEWADGAO) 		1818007132NRG24181020230899573 19/10/2023 NANABHAU KISAN VIDHATE 1818007WL043028 NANABHAU KISAN VIDHATE 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884363 NANABHAU KISAN VIDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
470 ASHTI MH-18-007-101-001/1168
(SALEWADGAO) 		1818007132NRG24181020230899574 19/10/2023 PRAVIN BALASAHEB HAJARE 1818007WL043028 PRAVIN BALASAHEB HAJARE 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884312 Mr. PRAVIN BALASAHEB HAJARE MAHARASHTRA GRAMIN BANK(607000)
471 ASHTI MH-18-007-101-001/1175
(SALEWADGAO) 		1818007132NRG24181020230899575 19/10/2023 SHARAD MOHAN CHOBHE 1818007WL043028 SHARAD MOHAN CHOBHE 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884404 SHARAD MOHAN CHOBHE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
472 ASHTI MH-18-007-101-001/1196
(SALEWADGAO) 		1818007132NRG24181020230899576 19/10/2023 Asha Dattu Shinde 1818007WL043028 Asha Dattu Shinde 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884348 Mrs. Asha Dattu Shinde MAHARASHTRA GRAMIN BANK(607000)
473 ASHTI MH-18-007-101-001/1210
(SALEWADGAO) 		1818007132NRG24181020230899577 19/10/2023 AKSHAY BHAGWAN DHATONDE 1818007WL043028 AKSHAY BHAGWAN DHATONDE 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884408 Mr. Akashay Bhagvan Dahatonde MAHARASHTRA GRAMIN BANK(607000)
474 ASHTI MH-18-007-101-001/12209
(SALEWADGAO) 		1818007132NRG24181020230899578 19/10/2023 SUBHASH PARASRAM JAPKAR 1818007WL043028 SUBHASH PARASRAM JAPKAR 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884346 Mr. SUBHASH PARASARAM JAPKAR MAHARASHTRA GRAMIN BANK(607000)
475 ASHTI MH-18-007-101-001/12227
(SALEWADGAO) 		1818007132NRG24181020230899579 19/10/2023 Baliram Baban Japkar 1818007WL043028 Baliram Baban Japkar 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884341 BALIRAM BABAN JAPKAR IDBI BANK(607095)
476 ASHTI MH-18-007-101-001/12244
(SALEWADGAO) 		1818007132NRG24181020230899580 19/10/2023 Mirabai Gopinath Dalavi 1818007WL043028 Mirabai Gopinath Dalavi 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884342 HAJARE MIRABAI TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
477 ASHTI MH-18-007-101-001/12245
(SALEWADGAO) 		1818007132NRG24181020230899581 19/10/2023 Savita Navnath Shinde 1818007WL043028 Savita Navnath Shinde 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884344 Mrs. SAVITA NAVNATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
478 ASHTI MH-18-007-101-001/12249
(SALEWADGAO) 		1818007132NRG24181020230899582 19/10/2023 Sonali Lalasaheb Japkar 1818007WL043028 Sonali Lalasaheb Japkar 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884350 Miss. Japkar Sonali Lalasaheb MAHARASHTRA GRAMIN BANK(607000)
479 ASHTI MH-18-007-101-001/12250
(SALEWADGAO) 		1818007132NRG24181020230899583 19/10/2023 Dattu Subhash Japkar 1818007WL043028 Dattu Subhash Japkar 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884345 Mr. DATTU SUBHASH JAPKAR MAHARASHTRA GRAMIN BANK(607000)
480 ASHTI MH-18-007-101-001/12251
(SALEWADGAO) 		1818007132NRG24181020230899584 19/10/2023 Baban Parasram Japkar 1818007WL043028 Baban Parasram Japkar 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884016 JAPKAR BABAN PARSRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
481 ASHTI MH-18-007-101-001/12251
(SALEWADGAO) 		1818007132NRG24181020230899585 19/10/2023 Indubai Baban Japkar 1818007WL043028 Indubai Baban Japkar 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884339 Ms. INDUBAI BABAN JAPKAR MAHARASHTRA GRAMIN BANK(607000)
482 ASHTI MH-18-007-101-001/12254
(SALEWADGAO) 		1818007132NRG24181020230899586 19/10/2023 Sangita Mahadev Shinde 1818007WL043028 Sangita Mahadev Shinde 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884347 Ms. SANGITA MAHADEV SHINDE MAHARASHTRA GRAMIN BANK(607000)
483 ASHTI MH-18-007-101-001/12284
(SALEWADGAO) 		1818007132NRG24181020230899591 19/10/2023 Vishal Bhiva Chobhe 1818007WL043028 Vishal Bhiva Chobhe 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884349 Mr. Vishal Bhiva Chobhe MAHARASHTRA GRAMIN BANK(607000)
484 ASHTI MH-18-007-101-001/12285
(SALEWADGAO) 		1818007132NRG24181020230899592 19/10/2023 Shankar Shripati Vidhate 1818007WL043028 Shankar Shripati Vidhate 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884343 Mr. SHANKAR SHRIPATI VIDHATE CENTRAL BANK OF INDIA(607115)
485 ASHTI MH-18-007-101-001/1236
(SALEWADGAO) 		1818007132NRG24181020230899598 19/10/2023 DEVIDAS UATTAM DAHATONDE 1818007WL043028 DEVIDAS UATTAM DAHATONDE 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884334 Mr. Dahatonde Devidas Uttam MAHARASHTRA GRAMIN BANK(607000)
486 ASHTI MH-18-007-101-001/137
(SALEWADGAO) 		1818007132NRG24181020230899603 19/10/2023 BALU VITHAL KARALE 1818007WL043028 BALU VITHAL KARALE 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884356 BALASAHEB VITTHAL KARALE INDIA POST PAYMENTS BANK LIMITED(508528)
487 ASHTI MH-18-007-101-001/137
(SALEWADGAO) 		1818007132NRG24181020230899605 19/10/2023 GANESH BALU KARALE 1818007WL043028 GANESH BALU KARALE 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884313 Mr. Karale Ganesh Balu MAHARASHTRA GRAMIN BANK(607000)
488 ASHTI MH-18-007-101-001/137
(SALEWADGAO) 		1818007132NRG24181020230899604 19/10/2023 HEERABAI BALU KARALE 1818007WL043028 HEERABAI BALU KARALE 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884409 Mrs. Hirabai Balasaheb Karale MAHARASHTRA GRAMIN BANK(607000)
489 ASHTI MH-18-007-101-001/150
(SALEWADGAO) 		1818007132NRG24181020230899606 19/10/2023 BABASAHEB 1818007WL043028 BABASAHEB 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884367 MR BABASAHEB NIVRUTTI DAHATONDE STATE BANK OF INDIA(508548)
490 ASHTI MH-18-007-101-001/150
(SALEWADGAO) 		1818007132NRG24181020230899607 19/10/2023 JANKABAI 1818007WL043028 JANKABAI 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884240 Mrs. JANKABAI BABASAHEB DAHATONDE SALEW MAHARASHTRA GRAMIN BANK(607000)
491 ASHTI MH-18-007-101-001/150
(SALEWADGAO) 		1818007132NRG24181020230899609 19/10/2023 JOTI SHIVAJI DAHATONDE 1818007WL043028 JOTI SHIVAJI DAHATONDE 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884238 Mrs. Jyoti Shivaji Dahatonde MAHARASHTRA GRAMIN BANK(607000)
492 ASHTI MH-18-007-101-001/150
(SALEWADGAO) 		1818007132NRG24181020230899608 19/10/2023 SHIVAJI 1818007WL043028 SHIVAJI 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884239 Mr. SHIVAJI BABASAHEB DAHATONDE CENTRAL BANK OF INDIA(607115)
493 ASHTI MH-18-007-101-001/164
(SALEWADGAO) 		1818007132NRG24181020230899617 19/10/2023 ASHOK SADASHIV DAHATONDE 1818007WL043028 ASHOK SADASHIV DAHATONDE 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884302 Mr. ASHOK SADASHIV DAHATONDE SALEWADGAO MAHARASHTRA GRAMIN BANK(607000)
494 ASHTI MH-18-007-101-001/169
(SALEWADGAO) 		1818007132NRG24181020230899618 19/10/2023 LAXMAN TUKARAM GHUSALE 1818007WL043028 LAXMAN TUKARAM GHUSALE 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884060 Mr. LAXMAN TUKARAM GHUSALE MAHARASHTRA GRAMIN BANK(607000)
495 ASHTI MH-18-007-101-001/301
(SALEWADGAO) 		1818007132NRG24181020230899619 19/10/2023 JANKABAI ASHOK DAHATONDE 1818007WL043028 JANKABAI ASHOK DAHATONDE 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884061 Mrs. Jankabai Ashok Dahatonde MAHARASHTRA GRAMIN BANK(607000)
496 ASHTI MH-18-007-101-001/330
(SALEWADGAO) 		1818007132NRG24181020230899623 19/10/2023 DALAVI RANI MANOHAR 1818007WL043028 DALAVI RANI MANOHAR 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884399 Ms. RANI MANOHAR DALVI MAHARASHTRA GRAMIN BANK(607000)
497 ASHTI MH-18-007-101-001/334
(SALEWADGAO) 		1818007132NRG24181020230899624 19/10/2023 SANTOSH BAJIRAV JAGTAP 1818007WL043028 SANTOSH BAJIRAV JAGTAP 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884063 Mr. SANTOSH BAJIRAO JAGTAP MAHARASHTRA GRAMIN BANK(607000)
498 ASHTI MH-18-007-101-001/336
(SALEWADGAO) 		1818007132NRG24181020230899627 19/10/2023 DAHATONDE PARMESHWAR BALIRAM 1818007WL043028 DAHATONDE PARMESHWAR BALIRAM 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884358 DHATONDE PARMESHWAR BANK OF BARODA(606985)
499 ASHTI MH-18-007-101-001/336
(SALEWADGAO) 		1818007132NRG24181020230899628 19/10/2023 DAHATONDE VARSHA PARMESHWAR 1818007WL043028 DAHATONDE VARSHA PARMESHWAR 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884357 Mrs. Varsha Parmeshwar Dahatonde MAHARASHTRA GRAMIN BANK(607000)
500 ASHTI MH-18-007-101-001/336
(SALEWADGAO) 		1818007132NRG24181020230899625 19/10/2023 VASANT BALIRAM DAHATONDE 1818007WL043028 VASANT BALIRAM DAHATONDE 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884321 VASANT BALIRAM DAHATONDE UNION BANK OF INDIA(508500)
501 ASHTI MH-18-007-101-001/337
(SALEWADGAO) 		1818007132NRG24181020230899630 19/10/2023 HAJARE BABASAHEB DATTU 1818007WL043028 HAJARE BABASAHEB DATTU 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884013 Mr. BABASAHEB DATTU HAJARE MAHARASHTRA GRAMIN BANK(607000)
502 ASHTI MH-18-007-101-001/337
(SALEWADGAO) 		1818007132NRG24181020230899629 19/10/2023 HAJARE SHITAL KARBHARI 1818007WL043028 HAJARE SHITAL KARBHARI 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884237 Ms. SHITAL KARBHARI HAJARE MAHARASHTRA GRAMIN BANK(607000)
503 ASHTI MH-18-007-101-001/343
(SALEWADGAO) 		1818007132NRG24181020230899631 19/10/2023 CHOMBHE JAYA AAJINATH 1818007WL043028 CHOMBHE JAYA AAJINATH 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884351 Mrs. Jaya Ajinath Chobhe MAHARASHTRA GRAMIN BANK(607000)
504 ASHTI MH-18-007-101-001/364
(SALEWADGAO) 		1818007132NRG24181020230899632 19/10/2023 SUJATA 1818007WL043028 SUJATA 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884019 Mrs. Sujata Shivaji Pathare MAHARASHTRA GRAMIN BANK(607000)
505 ASHTI MH-18-007-101-001/388
(SALEWADGAO) 		1818007132NRG24181020230899636 19/10/2023 KAVITA ASHOK CHOBHE 1818007WL043028 KAVITA ASHOK CHOBHE 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884062 Ms. KAVITA ASHOK CHOBHE MAHARASHTRA GRAMIN BANK(607000)
506 ASHTI MH-18-007-101-001/399
(SALEWADGAO) 		1818007132NRG24181020230899639 19/10/2023 DIGAMBAR ARJUN DAHATONDE 1818007WL043028 DIGAMBAR ARJUN DAHATONDE 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884340 Mr. DIGAMBAR ARJUN DAHATONDE MAHARASHTRA GRAMIN BANK(607000)
507 ASHTI MH-18-007-101-001/4505
(SALEWADGAO) 		1818007056NRG24181020230895980 19/10/2023 Haridhchandra Shripati Vidhate 1818007WL042858 Haridhchandra Shripati Vidhate 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884353 HARISHCHANDRA SHRIPA BANK OF BARODA(606985)
508 ASHTI MH-18-007-101-001/4507
(SALEWADGAO) 		1818007056NRG24181020230895982 19/10/2023 Mandabai Ashok Dahadonde 1818007WL042858 Mandabai Ashok Dahadonde 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884011 Mr. ASHOK NAMDEV DAHATONDE CENTRAL BANK OF INDIA(607115)
509 ASHTI MH-18-007-101-001/4508
(SALEWADGAO) 		1818007056NRG24181020230895983 19/10/2023 Ashok Namdev Dahatonde 1818007WL042858 Ashok Namdev Dahatonde 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884352 Mr. ASHOK NAMDEV DAHATONDE MAHARASHTRA GRAMIN BANK(607000)
510 ASHTI MH-18-007-101-001/72
(SALEWADGAO) 		1818007132NRG24181020230899642 19/10/2023 ASHOK DHONDIBA CHIRAKE 1818007WL043028 ASHOK DHONDIBA CHIRAKE 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884020 Chirake Ashok Dhondiba FINO PAYMENTS BANK LTD(608001)
511 ASHTI MH-18-007-101-001/76
(SALEWADGAO) 		1818007056NRG24181020230895987 19/10/2023 JIJABAI BHAGIRATH DOKE 1818007WL042858 JIJABAI BHAGIRATH DOKE 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884401 Mrs. Doke Jijabai Bhagirath MAHARASHTRA GRAMIN BANK(607000)
512 ASHTI MH-18-007-101-001/85
(SALEWADGAO) 		1818007056NRG24181020230895990 19/10/2023 NARMADA 1818007WL042858 NARMADA 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884306 Mrs. Narmada Sandip Dahatonde MAHARASHTRA GRAMIN BANK(607000)
513 ASHTI MH-18-007-101-001/91
(SALEWADGAO) 		1818007132NRG24181020230899643 19/10/2023 BHIVSEN RAMDAS MHASKE 1818007WL043028 BHIVSEN RAMDAS MHASKE 1143 MAHG0004544 1638 1638 Processed 11/11/2023 A314230884184 Mrs. Bhivsen Ramdas Mhaske MAHARASHTRA GRAMIN BANK(607000)
514 ASHTI MH-18-007-151-001/142
(PIMPALGAON GHAT) 		1818007000NRG24181020230895189 19/10/2023 LATA ABAJI PANDIT 1818007WL042837 LATA ABAJI PANDIT 1143 MAHG0004544 1092 1092 Processed 11/11/2023 A314230884258 Ms. LATA ABAJI PANDIT MAHARASHTRA GRAMIN BANK(607000)
515 ASHTI MH-18-007-151-001/215
(PIMPALGAON GHAT) 		1818007000NRG24181020230895190 19/10/2023 DASHARATH MANOHAR MARATHE 1818007WL042837 DASHARATH MANOHAR MARATHE 1143 MAHG0004544 1092 1092 Processed 11/11/2023 A314230884218 Mr. DASHARATH MANOHAR MARATHE MAHARASHTRA GRAMIN BANK(607000)
516 ASHTI MH-18-007-151-001/219
(PIMPALGAON GHAT) 		1818007000NRG24191020230904217 19/10/2023 SIMA UDDHAV GHODAKE 1818007WL043286 SIMA UDDHAV GHODAKE 1143 MAHG0004544 1092 1092 Processed 11/11/2023 A314230884229 Mrs. Ghodke Seema Uddhav MAHARASHTRA GRAMIN BANK(607000)
517 ASHTI MH-18-007-151-001/219
(PIMPALGAON GHAT) 		1818007000NRG24191020230904216 19/10/2023 UDDHAV GURULING GHODAKE 1818007WL043286 UDDHAV GURULING GHODAKE 1143 MAHG0004544 1092 1092 Processed 11/11/2023 A314230884222 Mr. UDDHAV GURULING GHODKE MAHARASHTRA GRAMIN BANK(607000)
518 ASHTI MH-18-007-151-001/232
(PIMPALGAON GHAT) 		1818007000NRG24181020230895191 19/10/2023 SAVITA GANGARAM SONWANE 1818007WL042837 SAVITA GANGARAM SONWANE 1143 MAHG0004544 1092 1092 Processed 11/11/2023 A314230884018 Mrs. Savita Sonawane MAHARASHTRA GRAMIN BANK(607000)
519 ASHTI MH-18-007-151-001/246
(PIMPALGAON GHAT) 		1818007000NRG24181020230895192 19/10/2023 MALI ARJUN LAHANU 1818007WL042837 MALI ARJUN LAHANU 1143 MAHG0004544 1092 1092 Processed 11/11/2023 A314230884224 Mr. ARJUN LAHANU MALI MAHARASHTRA GRAMIN BANK(607000)
520 ASHTI MH-18-007-151-001/296
(PIMPALGAON GHAT) 		1818007000NRG24181020230895193 19/10/2023 prakash balnath ghodake 1818007WL042837 prakash balnath ghodake 1143 MAHG0004544 1092 1092 Processed 12/11/2023 A314230884012 Mr. PRAKASH BALNATH GHODKE BANK OF MAHARASHTRA(607387)
521 ASHTI MH-18-007-151-001/345
(PIMPALGAON GHAT) 		1818007000NRG24191020230904219 19/10/2023 PURVI VISHAL GHODKE 1818007WL043286 PURVI VISHAL GHODKE 1143 MAHG0004544 1092 1092 Processed 11/11/2023 A314230884209 Miss. Purvi Vishal Ghodke MAHARASHTRA GRAMIN BANK(607000)
522 ASHTI MH-18-007-151-001/345
(PIMPALGAON GHAT) 		1818007000NRG24191020230904218 19/10/2023 VISHAL DNYANDEV GHODKE 1818007WL043286 VISHAL DNYANDEV GHODKE 1143 MAHG0004544 1092 1092 Processed 12/11/2023 A314230884208 Mr. VISHAL DNYANDEV GHODKE BANK OF MAHARASHTRA(607387)
523 ASHTI MH-18-007-151-001/353
(PIMPALGAON GHAT) 		1818007000NRG24181020230895194 19/10/2023 Ghatvisave Mukesh bhaginath 1818007WL042837 Ghatvisave Mukesh bhaginath 1143 MAHG0004544 1092 1092 Processed 12/11/2023 A314230884014 Mr. MUKESH BHAGINATH GHATVISAVE BANK OF MAHARASHTRA(607387)
524 ASHTI MH-18-007-151-001/362
(PIMPALGAON GHAT) 		1818007000NRG24181020230895195 19/10/2023 ISHWAR BABAN DALVI 1818007WL042837 ISHWAR BABAN DALVI 1143 MAHG0004544 1092 1092 Processed 11/11/2023 A314230884204 ISHWAR BABAN DALVI IDBI BANK(607095)
525 ASHTI MH-18-007-151-002/151
(PIMPALGAON GHAT) 		1818007000NRG24191020230904220 19/10/2023 MANIK MARUTI MARATHE 1818007WL043286 MANIK MARUTI MARATHE 1143 MAHG0004544 1092 1092 Processed 11/11/2023 A314230884017 MANIK MARUTI MARATHE INDUSIND BANK(607189)
526 ASHTI MH-18-007-151-002/151
(PIMPALGAON GHAT) 		1818007000NRG24191020230904221 19/10/2023 MARATHE ASHOK MANIK 1818007WL043286 MARATHE ASHOK MANIK 1143 MAHG0004544 1092 1092 Processed 11/11/2023 A314230884231 Mr. Marathe Ashok Manik MAHARASHTRA GRAMIN BANK(607000)
527 ASHTI MH-18-007-151-002/159
(PIMPALGAON GHAT) 		1818007000NRG24181020230895196 19/10/2023 BABAN KARBHARI DALVI 1818007WL042837 BABAN KARBHARI DALVI 1143 MAHG0004544 1092 1092 Processed 11/11/2023 A314230884181 Mr. Baban Karbhari Dalvi MAHARASHTRA GRAMIN BANK(607000)
528 ASHTI MH-18-007-151-002/169
(PIMPALGAON GHAT) 		1818007000NRG24191020230904222 19/10/2023 DATTATRAY ABAJI GHODKE 1818007WL043286 DATTATRAY ABAJI GHODKE 1143 MAHG0004544 1092 1092 Processed 11/11/2023 A314230884275 Mr. DATTATRAY ABAJI GHODKE MAHARASHTRA GRAMIN BANK(607000)
529 ASHTI MH-18-007-151-002/170
(PIMPALGAON GHAT) 		1818007000NRG24181020230895197 19/10/2023 SACHIN BADRINATH GHODKE 1818007WL042837 SACHIN BADRINATH GHODKE 1143 MAHG0004544 1092 1092 Processed 11/11/2023 A314230884059 Mr. SACHIN BADRINATH GHODKE MAHARASHTRA GRAMIN BANK(607000)
530 ASHTI MH-18-007-151-002/171
(PIMPALGAON GHAT) 		1818007000NRG24191020230904223 19/10/2023 SUNIL ABAJI GHODKE 1818007WL043286 SUNIL ABAJI GHODKE 1143 MAHG0004544 1092 1092 Processed 11/11/2023 A314230884253 Mr. SUNIL ABAJI GHODKE MAHARASHTRA GRAMIN BANK(607000)
531 ASHTI MH-18-007-151-002/176
(PIMPALGAON GHAT) 		1818007000NRG24191020230904224 19/10/2023 YOGESH ROHIDAS GHODKE 1818007WL043286 YOGESH ROHIDAS GHODKE 1143 MAHG0004544 1092 1092 Processed 11/11/2023 A314230884223 GHODKE YOGESH CANARA BANK(508532)
532 ASHTI MH-18-007-151-002/177
(PIMPALGAON GHAT) 		1818007000NRG24191020230904225 19/10/2023 KUNDLIK SOMNATH GHODKE 1818007WL043286 KUNDLIK SOMNATH GHODKE 1143 MAHG0004544 1092 1092 Processed 11/11/2023 A314230884050 Mr. KUNDLIK SOMNATH GHODKE MAHARASHTRA GRAMIN BANK(607000)
533 ASHTI MH-18-007-151-002/40
(PIMPALGAON GHAT) 		1818007000NRG24191020230904227 19/10/2023 BABAN ASARAM GHODKE 1818007WL043286 BABAN ASARAM GHODKE 1143 MAHG0004544 1092 1092 Processed 11/11/2023 A314230884015 Mr. BABAN ASARAM GHODKE MAHARASHTRA GRAMIN BANK(607000)
534 ASHTI MH-18-007-151-002/447
(PIMPALGAON GHAT) 		1818007000NRG24181020230895198 19/10/2023 Madhuri Nilesh Ghodke 1818007WL042837 Madhuri Nilesh Ghodke 1143 MAHG0004544 1092 1092 Processed 11/11/2023 A314230884228 Mrs. Madhuri Nilesh Ghodke MAHARASHTRA GRAMIN BANK(607000)
535 ASHTI MH-18-007-151-002/460
(PIMPALGAON GHAT) 		1818007000NRG24181020230895199 19/10/2023 Ghatvisave Navnath Babasaheb 1818007WL042837 Ghatvisave Navnath Babasaheb 1143 MAHG0004544 1092 1092 Processed 11/11/2023 A314230884329 Mr. NAVNATH BABASAHEB GHATVISAVE MAHARASHTRA GRAMIN BANK(607000)
536 ASHTI MH-18-007-151-002/48
(PIMPALGAON GHAT) 		1818007000NRG24191020230904228 19/10/2023 BHANUDAS RAMBHAU DALVI 1818007WL043286 BHANUDAS RAMBHAU DALVI 1143 MAHG0004544 1092 1092 Processed 11/11/2023 A314230884366 Mr. Bhanudas Rambhau Dalvi MAHARASHTRA GRAMIN BANK(607000)
537 ASHTI MH-18-007-151-002/48
(PIMPALGAON GHAT) 		1818007000NRG24191020230904229 19/10/2023 RAMESH BHANUDAS DALVI 1818007WL043286 RAMESH BHANUDAS DALVI 1143 MAHG0004544 1092 1092 Processed 11/11/2023 A314230884051 Mr. Ramesh Bhanudas Dalvi MAHARASHTRA GRAMIN BANK(607000)
538 ASHTI MH-18-007-151-002/482
(PIMPALGAON GHAT) 		1818007000NRG24181020230895201 19/10/2023 Arjun Ghodke 1818007WL042837 Arjun Ghodke 1143 MAHG0004544 1092 1092 Processed 11/11/2023 A314230884331 MR ARJUN RANGNATH GHODAKE STATE BANK OF INDIA(508548)
539 ASHTI MH-18-007-151-002/483
(PIMPALGAON GHAT) 		1818007000NRG24181020230895202 19/10/2023 Harish Baban Ghodkhe 1818007WL042837 Harish Baban Ghodkhe 1143 MAHG0004544 1092 1092 Processed 11/11/2023 A314230884330 Mr. Harish Baban Ghodke MAHARASHTRA GRAMIN BANK(607000)
540 ASHTI MH-18-007-151-002/486
(PIMPALGAON GHAT) 		1818007000NRG24181020230895205 19/10/2023 Prasad Pandit 1818007WL042837 Prasad Pandit 1143 MAHG0004544 1092 1092 Processed 12/11/2023 A314230884319 Master PRASAD ABASAHEB PANDIT BANK OF MAHARASHTRA(607387)
541 ASHTI MH-18-007-151-002/489
(PIMPALGAON GHAT) 		1818007000NRG24191020230904230 19/10/2023 Shamrav Sukhadev Jadhav 1818007WL043286 Shamrav Sukhadev Jadhav 1143 MAHG0004544 1092 1092 Processed 11/11/2023 A314230884220 Mr. Shamrav Sukhadev Jadhav MAHARASHTRA GRAMIN BANK(607000)
542 ASHTI MH-18-007-151-002/490
(PIMPALGAON GHAT) 		1818007000NRG24191020230904231 19/10/2023 RAMDAS SUKHDEV JADHAV 1818007WL043286 RAMDAS SUKHDEV JADHAV 1143 MAHG0004544 1092 1092 Processed 11/11/2023 A314230884219 Mr. RAMU SUKHADEV JADHAV MAHARASHTRA GRAMIN BANK(607000)
543 ASHTI MH-18-007-163-001/103
(MHASOBACHIWADI) 		1818007132NRG24181020230899707 19/10/2023 BHARAT DNYANDEV SHEKADE 1818007WL043043 BHARAT DNYANDEV SHEKADE 1143 MAHG0004544 1092 1092 Processed 11/11/2023 A314230884315 BHARAT DNYANDEV SHEKADE INDIA POST PAYMENTS BANK LIMITED(508528)
544 ASHTI MH-18-007-163-001/104
(MHASOBACHIWADI) 		1818007132NRG24181020230899708 19/10/2023 BHAGWAT BABASAHEB SHEKADE 1818007WL043043 BHAGWAT BABASAHEB SHEKADE 1143 MAHG0004544 1092 1092 Processed 11/11/2023 A314230884316 MR BHAGWAT BABASAHEB SHEKDE STATE BANK OF INDIA(508548)
545 ASHTI MH-18-007-163-001/98
(MHASOBACHIWADI) 		1818007132NRG24181020230899806 19/10/2023 SUSHILA GAHININATH SHEKADE 1818007WL043043 SUSHILA GAHININATH SHEKADE 1143 MAHG0004544 1092 1092 Processed 11/11/2023 A314230884317 SUSHILA GAHININATH SHEKADE INDIA POST PAYMENTS BANK LIMITED(508528)
546 ASHTI MH-18-007-163-001/99
(MHASOBACHIWADI) 		1818007132NRG24181020230899807 19/10/2023 GAHININATH RAGHUANTH SHEKADE 1818007WL043043 GAHININATH RAGHUANTH SHEKADE 1143 MAHG0004544 1092 1092 Processed 11/11/2023 A314230884318 GAHININATH RAGHUNATH SHEKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 115206 115206
547 ASHTI MH-18-007-086-001/594
(PATSARA) 		1818007000NRG24191020230903741 19/10/2023 NITIN 1818007WL043262 NITIN 1143 MAHG0004551 1365 1365 Processed 11/11/2023 A314230884227 MR NITIN KESHAV NEHARKAR STATE BANK OF INDIA(508548)
548 ASHTI MH-18-007-086-001/7
(PATSARA) 		1818007000NRG24191020230903752 19/10/2023 SUDARSHAN MAHADEV GARJE 1818007WL043262 SUDARSHAN MAHADEV GARJE 1143 MAHG0004551 1365 1365 Processed 11/11/2023 A314230884260 MR SUDERSHAN MAHADEO GARJE STATE BANK OF INDIA(508548)
549 ASHTI MH-18-007-086-001/72
(PATSARA) 		1818007000NRG24191020230903755 19/10/2023 MANDABAI 1818007WL043262 MANDABAI 1143 MAHG0004551 1365 1365 Processed 11/11/2023 A314230884191 Mrs. Manda Narayan Vanve MAHARASHTRA GRAMIN BANK(607000)
550 ASHTI MH-18-007-086-001/72
(PATSARA) 		1818007000NRG24191020230903754 19/10/2023 VANVE NARAYAN HARIBHAU 1818007WL043262 VANVE NARAYAN HARIBHAU 1143 MAHG0004551 1365 1365 Processed 11/11/2023 A314230884183 MR NARAYAN HARIBHAU WANAVE STATE BANK OF INDIA(508548)
551 ASHTI MH-18-007-108-001/42
(SHEKAPUR) 		1818007000NRG24181020230895320 19/10/2023 DEVRAO NIVRUTTI BADE 1818007WL042843 DEVRAO NIVRUTTI BADE 1143 MAHG0004551 1092 1092 Processed 11/11/2023 A314230884021 Mr. DEORAO NIVARUTTI BADE MAHARASHTRA GRAMIN BANK(607000)
552 ASHTI MH-18-007-111-001/40
(SHIRAL) 		1818007000NRG24191020230905672 19/10/2023 MANGAL BABAN CHANDE 1818007WL043362 MANGAL BABAN CHANDE 1143 MAHG0004551 1365 1365 Processed 11/11/2023 A314230884200 Ms. MANGAL BABAN CHANDE MAHARASHTRA GRAMIN BANK(607000)
553 ASHTI MH-18-007-126-001/1
(KELSANGVI) 		1818007126NRG24181020230898105 19/10/2023 Gahininath Bapurao Padole 1818007WL042937 Gahininath Bapurao Padole 1143 MAHG0004551 1365 1365 Processed 11/11/2023 A314230884407 GAHININATH BAPURAO PADOLE INDIA POST PAYMENTS BANK LIMITED(508528)
554 ASHTI MH-18-007-126-001/112
(KELSANGVI) 		1818007126NRG24181020230898106 19/10/2023 KALE AMOL BALBHIM 1818007WL042937 KALE AMOL BALBHIM 1143 MAHG0004551 1365 1365 Processed 11/11/2023 A314230883856 Amol Balbhim Kale FINO PAYMENTS BANK LTD(608001)
555 ASHTI MH-18-007-126-001/112
(KELSANGVI) 		1818007056NRG24181020230897962 19/10/2023 KALE BALBHIM RAMBHAU 1818007WL042923 KALE BALBHIM RAMBHAU 1143 MAHG0004551 1365 1365 Processed 11/11/2023 A314230884323 Balabhim Rambhau Kale FINO PAYMENTS BANK LTD(608001)
556 ASHTI MH-18-007-126-001/22
(KELSANGVI) 		1818007056NRG24181020230897287 19/10/2023 Suvarna Harshal Ghule 1818007WL042916 Suvarna Harshal Ghule 1143 MAHG0004551 1365 1365 Processed 11/11/2023 A314230884327 Suvarna Harshal Ghule FINO PAYMENTS BANK LTD(608001)
557 ASHTI MH-18-007-126-001/45
(KELSANGVI) 		1818007056NRG24181020230897291 19/10/2023 Mahesh Uttam Ghule 1818007WL042916 Mahesh Uttam Ghule 1143 MAHG0004551 1365 1365 Processed 11/11/2023 A314230884326 Mahesh Uttam Ghule FINO PAYMENTS BANK LTD(608001)
558 ASHTI MH-18-007-126-001/60
(KELSANGVI) 		1818007056NRG24181020230897293 19/10/2023 GHULE GOVARDHAN BHAGUJI 1818007WL042916 GHULE GOVARDHAN BHAGUJI 1143 MAHG0004551 1365 1365 Processed 11/11/2023 A314230884189 Govardhan Bhaguji Ghule FINO PAYMENTS BANK LTD(608001)
SubTotal 16107 16107
Total 724102 724102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007_191023APB_FTO_247230 AXIS BANK UTIB0002843 AMBEJOGAI 1092
2 ASHTI MH1818007_191023APB_FTO_247230 Central Bank Of India CBIN0282089 DHANORA 5460
3 ASHTI MH1818007_191023APB_FTO_247230 Central Bank Of India CBIN0282091 MALEGAON BAZAR 1638
4 ASHTI MH1818007_191023APB_FTO_247230 Central Bank Of India CBIN0282891 CHINCHODI PATIL (EARLIER WRONG CODE 2295) 8190
5 ASHTI MH1818007_191023APB_FTO_247230 Central Bank Of India CBIN0283070 KHADKAT 2184
6 ASHTI MH1818007_191023APB_FTO_247230 FEDERAL BANK FDRL0001588 AHMEDNAGAR 1092
7 ASHTI MH1818007_191023APB_FTO_247230 HDFC Bank HDFC0004202 NAGAPUR 1092
8 ASHTI MH1818007_191023APB_FTO_247230 IDBI BANK IBKL0000034 KALYANI NAGAR 1092
9 ASHTI MH1818007_191023APB_FTO_247230 IDBI BANK IBKL0000725 KALAMBOLI 1092
10 ASHTI MH1818007_191023APB_FTO_247230 State Bank of India SBIN0002483 ASHTI 35217
11 ASHTI MH1818007_191023APB_FTO_247230 State Bank of India SBIN0003842 KADA 79443
12 ASHTI MH1818007_191023APB_FTO_247230 State Bank of India SBIN0007401 DEOLALI 100024
13 ASHTI MH1818007_191023APB_FTO_247230 State Bank of India SBIN0009332 ASHTA HARINARAYAN 23205
14 ASHTI MH1818007_191023APB_FTO_247230 State Bank of India SBIN0012940 NALLASOPARA (EAST) 1092
15 ASHTI MH1818007_191023APB_FTO_247230 State Bank of India SBIN0020031 ASHTI 61425
16 ASHTI MH1818007_191023APB_FTO_247230 State Bank of India SBIN0020357 ASHTI DHOTARJODA 1365
17 ASHTI MH1818007_191023APB_FTO_247230 State Bank of India SBIN0021844 DHAMANGAON 31668
18 ASHTI MH1818007_191023APB_FTO_247230 Fino Payments Bank Ltd FINO0001001 Sativali 26208
19 ASHTI MH1818007_191023APB_FTO_247230 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 26754
20 ASHTI MH1818007_191023APB_FTO_247230 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 1638
21 ASHTI MH1818007_191023APB_FTO_247230 Fino Payments Bank Ltd FINO0009003 MUMBAI HEAD OFFICE II 1638
22 ASHTI MH1818007_191023APB_FTO_247230 India Post Payments Bank IPOS0000001 BEED 6552
23 ASHTI MH1818007_191023APB_FTO_247230 Maharashtra Gramin Bank MAHG0004506 KADA 3003
24 ASHTI MH1818007_191023APB_FTO_247230 Maharashtra Gramin Bank MAHG0004534 PIMPLA 28392
25 ASHTI MH1818007_191023APB_FTO_247230 Maharashtra Gramin Bank MAHG0004538 SHIRAL 142233
26 ASHTI MH1818007_191023APB_FTO_247230 Maharashtra Gramin Bank MAHG0004544 WADGAON DAULA 115206
27 ASHTI MH1818007_191023APB_FTO_247230 Maharashtra Gramin Bank MAHG0004551 ASHTI 16107

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