Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:45:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818007_261023APB_FTO_256513
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) 		1818007000NRG24261020230928353 26/10/2023 Prashant Mhatardev Shekade 1818007WL044363 Prashant Mhatardev Shekade 00032 UTIB0002843 1638 1638 Processed 10/11/2023 A313230362115 MR PARASHURAM MHATARDEV SHEKADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 ASHTI MH-18-007-075-001/853
() 		1818007000NRG24251020230923983 26/10/2023 AMBADAS DNYANDEV BANGAR 1818007WL044162 AMBADAS DNYANDEV BANGAR 00051 MAHB0001865 1638 1638 Processed 10/11/2023 A313230355201 AMBADAS DNYANDEO BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
3 ASHTI MH-18-007-001-001/161
(AMBHORA) 		1818007000NRG24261020230925771 26/10/2023 BABY UDHAV KHOMANE 1818007WL044247 BABY UDHAV KHOMANE 00089 CBIN0282089 1092 1092 Processed 10/11/2023 A313230355407 Bebi Udhdav Khomane FINO PAYMENTS BANK LTD(608001)
4 ASHTI MH-18-007-001-001/28
(AMBHORA) 		1818007000NRG24261020230925772 26/10/2023 KAILAS RANGNATH KHAKAL 1818007WL044247 KAILAS RANGNATH KHAKAL 00089 CBIN0282089 1092 1092 Processed 10/11/2023 A313230355375 Khakal Kailas Ranganath FINO PAYMENTS BANK LTD(608001)
5 ASHTI MH-18-007-001-001/28
(AMBHORA) 		1818007000NRG24261020230925773 26/10/2023 KAVITA KAILAS KHAKAL 1818007WL044247 KAVITA KAILAS KHAKAL 00089 CBIN0282089 1092 1092 Processed 10/11/2023 A313230355377 Kavita Kailas Khakal FINO PAYMENTS BANK LTD(608001)
6 ASHTI MH-18-007-001-001/324
(AMBHORA) 		1818007000NRG24261020230925774 26/10/2023 ROHIT RAMDAS KHAKAL 1818007WL044247 ROHIT RAMDAS KHAKAL 00089 CBIN0282089 1092 1092 Processed 10/11/2023 A313230361913 Rohit Ramdas Khakal FINO PAYMENTS BANK LTD(608001)
7 ASHTI MH-18-007-001-001/390
(AMBHORA) 		1818007000NRG24261020230925775 26/10/2023 SWAPNIL UDDHAV KHOMANE 1818007WL044247 SWAPNIL UDDHAV KHOMANE 00089 CBIN0282089 1092 1092 Processed 10/11/2023 A313230361915 SWAPNIL UDDHAV KHOMANE PAYTM PAYMENTS BANK LTD(608032)
8 ASHTI MH-18-007-001-001/5643
(AMBHORA) 		1818007000NRG24261020230925777 26/10/2023 Dharma Vithoba Khakal 1818007WL044247 Dharma Vithoba Khakal 00089 CBIN0282089 1092 1092 Processed 10/11/2023 A313230355406 Dharma Vithoba Khakal FINO PAYMENTS BANK LTD(608001)
9 ASHTI MH-18-007-001-001/5645
(AMBHORA) 		1818007000NRG24261020230925778 26/10/2023 Bapu Dharma Khakal 1818007WL044247 Bapu Dharma Khakal 00089 CBIN0282089 1092 1092 Processed 10/11/2023 A313230355405 KHAKAL BAPU DHRMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 ASHTI MH-18-007-001-001/91
(AMBHORA) 		1818007000NRG24261020230925780 26/10/2023 SUREKHA VALMIK MARATHE 1818007WL044247 SUREKHA VALMIK MARATHE 00089 CBIN0282089 1092 1092 Processed 10/11/2023 A313230361914 Mrs. SUREKHA VALMILK MARATHE CENTRAL BANK OF INDIA(607115)
11 ASHTI MH-18-007-001-001/91
(AMBHORA) 		1818007000NRG24261020230925779 26/10/2023 WALMIK NIVRUTI MARATHE 1818007WL044247 WALMIK NIVRUTI MARATHE 00089 CBIN0282089 1092 1092 Processed 10/11/2023 A313230355404 Mr. WALMIK NIVRUTI MARATHE CENTRAL BANK OF INDIA(607115)
12 ASHTI MH-18-007-001-001/936
(AMBHORA) 		1818007000NRG24261020230925781 26/10/2023 surekha shrirang potare 1818007WL044247 surekha shrirang potare 00089 CBIN0282089 1092 1092 Processed 10/11/2023 A313230355385 Surekha Shrirang Potare FINO PAYMENTS BANK LTD(608001)
13 ASHTI MH-18-007-001-001/937
(AMBHORA) 		1818007000NRG24261020230925782 26/10/2023 Maruti Ram Ghodake 1818007WL044247 Maruti Ram Ghodake 00089 CBIN0282089 1092 1092 Processed 10/11/2023 A313230355450 MARUTI RAM GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
14 ASHTI MH-18-007-008-001/203
(BARODI) 		1818007000NRG24261020230927456 26/10/2023 ASHABI 1818007WL044323 ASHABI 00089 CBIN0282089 1365 1365 Processed 10/11/2023 A313230355394 Mrs. ASHABI AKAVAR SHAIKH CENTRAL BANK OF INDIA(607115)
15 ASHTI MH-18-007-008-001/293
(BARODI) 		1818007000NRG24261020230927469 26/10/2023 VIDHYA MOHAN KARALE 1818007WL044323 VIDHYA MOHAN KARALE 00089 CBIN0282089 1365 1365 Processed 10/11/2023 A313230355196 Mrs. VIDHYA MOHAN KARALE CENTRAL BANK OF INDIA(607115)
16 ASHTI MH-18-007-008-001/75
(BARODI) 		1818007000NRG24261020230927473 26/10/2023 CHANDABAI GAUTAM MANDRE 1818007WL044323 CHANDABAI GAUTAM MANDRE 00089 CBIN0282089 1365 1365 Processed 10/11/2023 A313230361999 Mrs. CHANDABAI GAUTAM MANDRE CENTRAL BANK OF INDIA(607115)
17 ASHTI MH-18-007-080-001/130
(NANDUR) 		1818007000NRG24251020230922618 26/10/2023 NILESH KARBHARI SALVE 1818007WL044107 NILESH KARBHARI SALVE 00089 CBIN0282089 1638 1638 Processed 10/11/2023 A313230355376 Nilesh Karbhari Salave FINO PAYMENTS BANK LTD(608001)
18 ASHTI MH-18-007-080-001/172
(NANDUR) 		1818007000NRG24251020230922629 26/10/2023 KALE VARSHA VITTHAL 1818007WL044107 KALE VARSHA VITTHAL 00089 CBIN0282089 1638 1638 Processed 10/11/2023 A313230355484 Varsha Vitthal Kale FINO PAYMENTS BANK LTD(608001)
19 ASHTI MH-18-007-080-001/328
(NANDUR) 		1818007000NRG24251020230922643 26/10/2023 Trimbak Ramdas Khiladkar 1818007WL044107 Trimbak Ramdas Khiladkar 00089 CBIN0282089 1638 1638 Processed 10/11/2023 A313230362001 Mr. Trimbak Ramdas Khiladkar CENTRAL BANK OF INDIA(607115)
20 ASHTI MH-18-007-080-001/65
(NANDUR) 		1818007000NRG24251020230921437 26/10/2023 Sayyed Saif Munna 1818007WL044057 Sayyed Saif Munna 00089 CBIN0282089 1638 1638 Processed 10/11/2023 A313230362002 MR SAIF MUNNA SAYYAD STATE BANK OF INDIA(508548)
21 ASHTI MH-18-007-101-001/12305
(SALEWADGAO) 		1818007000NRG24251020230921364 26/10/2023 Kiran Radhakisan Dahatonde 1818007WL044054 Kiran Radhakisan Dahatonde 00089 CBIN0282089 1638 1638 Processed 10/11/2023 A313230361960 Mr. KIRAN RADHAKISAN DAHATONDE CENTRAL BANK OF INDIA(607115)
22 ASHTI MH-18-007-101-001/3006
(SALEWADGAO) 		1818007000NRG24251020230922392 26/10/2023 Jayshing Kashnath Karale 1818007WL044098 Jayshing Kashnath Karale 00089 CBIN0282089 1638 1638 Processed 10/11/2023 A313230355418 KARALE JAYSHING KASHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 ASHTI MH-18-007-142-001/103
(WAHIRA) 		1818007000NRG24261020230926482 26/10/2023 HAUSABAI MAHADEO METE 1818007WL044265 HAUSABAI MAHADEO METE 00089 CBIN0282089 1365 1365 Processed 10/11/2023 A313230355384 Mrs. HAUSABAI MAHADEO METE CENTRAL BANK OF INDIA(607115)
24 ASHTI MH-18-007-142-001/118
(WAHIRA) 		1818007000NRG24261020230926484 26/10/2023 ZANJE HIRABAI MOHAN 1818007WL044265 ZANJE HIRABAI MOHAN 00089 CBIN0282089 1365 1365 Processed 10/11/2023 A313230355380 Mrs. HIRABAI MOHAN ZANZE CENTRAL BANK OF INDIA(607115)
25 ASHTI MH-18-007-142-001/118
(WAHIRA) 		1818007000NRG24261020230926483 26/10/2023 ZANJE MOHAN SONAJI 1818007WL044265 ZANJE MOHAN SONAJI 00089 CBIN0282089 1365 1365 Processed 10/11/2023 A313230361810 ZANJE MOHAN SONAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 ASHTI MH-18-007-142-001/182
(WAHIRA) 		1818007000NRG24261020230926485 26/10/2023 ZANJE SOPAN GANGARAM 1818007WL044265 ZANJE SOPAN GANGARAM 00089 CBIN0282089 1365 1365 Processed 10/11/2023 A313230355383 Mr. SOPAN GANGARAM ZANZE CENTRAL BANK OF INDIA(607115)
27 ASHTI MH-18-007-142-001/226
(WAHIRA) 		1818007000NRG24261020230926486 26/10/2023 ZANJE BHAUSAHEB SONBA 1818007WL044265 ZANJE BHAUSAHEB SONBA 00089 CBIN0282089 1365 1365 Processed 10/11/2023 A313230355403 Mr. BHAUSAHEB SONAJI JHANJE CENTRAL BANK OF INDIA(607115)
28 ASHTI MH-18-007-142-001/226
(WAHIRA) 		1818007000NRG24261020230926487 26/10/2023 ZANJE PARUBAI BHAUSAHEB 1818007WL044265 ZANJE PARUBAI BHAUSAHEB 00089 CBIN0282089 1365 1365 Processed 10/11/2023 A313230355381 Mrs. PARUBAI BHAUSAHEB ZANZE CENTRAL BANK OF INDIA(607115)
29 ASHTI MH-18-007-142-001/40
(WAHIRA) 		1818007000NRG24261020230926488 26/10/2023 PADMA PANDURANG ZANJE 1818007WL044265 PADMA PANDURANG ZANJE 00089 CBIN0282089 1365 1365 Processed 10/11/2023 A313230361809 Mrs. PADMA PANDURANG ZANJE CENTRAL BANK OF INDIA(607115)
30 ASHTI MH-18-007-142-001/43
(WAHIRA) 		1818007000NRG24261020230926489 26/10/2023 ZANJE HARIDAS BHAGWAN 1818007WL044265 ZANJE HARIDAS BHAGWAN 00089 CBIN0282089 1365 1365 Processed 10/11/2023 A313230355437 Mr. HARIDAS BHAGWAN ZANJE CENTRAL BANK OF INDIA(607115)
31 ASHTI MH-18-007-142-001/43
(WAHIRA) 		1818007000NRG24261020230926490 26/10/2023 ZANJE KAMAL HARIDAS 1818007WL044265 ZANJE KAMAL HARIDAS 00089 CBIN0282089 1365 1365 Processed 10/11/2023 A313230361745 Mr. HARIDAS BHAGWAN ZANJE CENTRAL BANK OF INDIA(607115)
32 ASHTI MH-18-007-142-001/447
(WAHIRA) 		1818007000NRG24261020230926492 26/10/2023 SITARAM GORAKNATH ZANJE 1818007WL044265 SITARAM GORAKNATH ZANJE 00089 CBIN0282089 1365 1365 Processed 10/11/2023 A313230355424 MR SITARAM GORAKHNATH ZANJE STATE BANK OF INDIA(508548)
33 ASHTI MH-18-007-142-001/454
(WAHIRA) 		1818007000NRG24261020230926494 26/10/2023 MANIK BABA JEDHE 1818007WL044265 MANIK BABA JEDHE 00089 CBIN0282089 1365 1365 Processed 10/11/2023 A313230355382 ZEDHE MANIK BABA UNION BANK OF INDIA(508500)
34 ASHTI MH-18-007-142-001/454
(WAHIRA) 		1818007000NRG24261020230926495 26/10/2023 SUMANBAI MANIK JEDHE 1818007WL044265 SUMANBAI MANIK JEDHE 00089 CBIN0282089 1365 1365 Processed 10/11/2023 A313230355464 Mrs. SUMANBAI MANIK JEDHE CENTRAL BANK OF INDIA(607115)
35 ASHTI MH-18-007-142-001/469
(WAHIRA) 		1818007000NRG24261020230926497 26/10/2023 ABASAHEB DAGADU METE 1818007WL044265 ABASAHEB DAGADU METE 00089 CBIN0282089 1365 1365 Processed 10/11/2023 A313230355391 METE ABBA DAGDU UNION BANK OF INDIA(508500)
36 ASHTI MH-18-007-142-001/473
(WAHIRA) 		1818007000NRG24261020230926500 26/10/2023 MINABAI NARAYAN ZANJE 1818007WL044265 MINABAI NARAYAN ZANJE 00089 CBIN0282089 1365 1365 Processed 10/11/2023 A313230362014 Mrs. MINABAI NARAYAN ZANJE CENTRAL BANK OF INDIA(607115)
37 ASHTI MH-18-007-142-001/739
(WAHIRA) 		1818007000NRG24261020230926502 26/10/2023 MANIK SADASHIV ZAN 1818007WL044265 MANIK SADASHIV ZAN 00089 CBIN0282089 1365 1365 Processed 10/11/2023 A313230361856 Mr. MANIK SADASHIV ZANJE CENTRAL BANK OF INDIA(607115)
38 ASHTI MH-18-007-163-001/434
(MHASOBACHIWADI) 		1818007000NRG24261020230928342 26/10/2023 PARMESHWAR GORAKHNATH BADE 1818007WL044363 PARMESHWAR GORAKHNATH BADE 00089 CBIN0282089 1638 1638 Processed 10/11/2023 A313230355378 Mr. PARMESHAWAR GORAKHNATH BADE CENTRAL BANK OF INDIA(607115)
39 ASHTI MH-18-007-163-001/439
(MHASOBACHIWADI) 		1818007000NRG24261020230928348 26/10/2023 NAVNATH CHANDRABHAN SHEKADE 1818007WL044363 NAVNATH CHANDRABHAN SHEKADE 00089 CBIN0282089 1638 1638 Processed 10/11/2023 A313230355389 MR NAVNATH CHANDRABHAN SHEKADE STATE BANK OF INDIA(508548)
SubTotal 49686 49686
40 ASHTI MH-18-007-001-001/45
(AMBHORA) 		1818007000NRG24261020230925776 26/10/2023 SUDHAKAR PRALHAD BOKADE 1818007WL044247 SUDHAKAR PRALHAD BOKADE 00089 CBIN0282891 1092 1092 Processed 10/11/2023 A313230355379 Sudhakar Pralhad Bokade FINO PAYMENTS BANK LTD(608001)
41 ASHTI MH-18-007-080-001/371
(NANDUR) 		1818007000NRG24251020230922654 26/10/2023 Pawan Ganesh Raut 1818007WL044107 Pawan Ganesh Raut 00089 CBIN0282891 1638 1638 Processed 10/11/2023 A313230362007 Mr. Pawan Ganesh Raut CENTRAL BANK OF INDIA(607115)
42 ASHTI MH-18-007-100-001/1060
(SALEWADGAO) 		1818007000NRG24251020230922346 26/10/2023 SHIVAJI SHANKAR SUMBE 1818007WL044098 SHIVAJI SHANKAR SUMBE 00089 CBIN0282891 1638 1638 Processed 10/11/2023 A313230361882 SUMBE SHIVAJI SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
43 ASHTI MH-18-007-101-001/1066
(SALEWADGAO) 		1818007000NRG24251020230922347 26/10/2023 UDDHAV VISHNU SONAVANE 1818007WL044098 UDDHAV VISHNU SONAVANE 00089 CBIN0282891 1638 1638 Processed 10/11/2023 A313230361959 Uddhav Vishnu Sonawane FINO PAYMENTS BANK LTD(608001)
44 ASHTI MH-18-007-101-001/1077
(SALEWADGAO) 		1818007000NRG24251020230921332 26/10/2023 MACHINDRA MARUTI MALLNATH 1818007WL044054 MACHINDRA MARUTI MALLNATH 00089 CBIN0282891 1638 1638 Processed 10/11/2023 A313230361881 Mr. MACCHINDRA MARUTI MALLANATH MAHARASHTRA GRAMIN BANK(607000)
45 ASHTI MH-18-007-101-001/1203
(SALEWADGAO) 		1818007000NRG24251020230921348 26/10/2023 RAUL RAMKISAN DHATONDE 1818007WL044054 RAUL RAMKISAN DHATONDE 00089 CBIN0282891 1638 1638 Processed 10/11/2023 A313230361950 Rahul Ramkisan Dahatonde FINO PAYMENTS BANK LTD(608001)
46 ASHTI MH-18-007-101-001/12182
(SALEWADGAO) 		1818007000NRG24251020230922360 26/10/2023 Hanumant Pandurang Dahatonde 1818007WL044098 Hanumant Pandurang Dahatonde 00089 CBIN0282891 1638 1638 Processed 10/11/2023 A313230355446 Hanumant Pandurang Dahatonde FINO PAYMENTS BANK LTD(608001)
47 ASHTI MH-18-007-101-001/12196
(SALEWADGAO) 		1818007000NRG24251020230922362 26/10/2023 Anil Changdev Hajare 1818007WL044098 Anil Changdev Hajare 00089 CBIN0282891 1638 1638 Processed 10/11/2023 A313230355439 Hajare Anil Changdev FINO PAYMENTS BANK LTD(608001)
SubTotal 12558 12558
48 ASHTI MH-18-007-163-001/517
(MHASOBACHIWADI) 		1818007000NRG24261020230928362 26/10/2023 Chaya Ajinath Shekhade 1818007WL044363 Chaya Ajinath Shekhade 00127 FDRL0001588 1638 1638 Processed 10/11/2023 A313230355311 CHHAYA AJINATHSHEKADE BANK OF INDIA(508505)
SubTotal 1638 1638
49 ASHTI MH-18-007-080-001/496
(NANDUR) 		1818007000NRG24251020230922677 26/10/2023 VIDHATE ANIL DHARMA 1818007WL044107 VIDHATE ANIL DHARMA 00152 HDFC0000181 1638 1638 Rejected 09/11/2023 A313230362000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
50 ASHTI MH-18-007-163-001/437
(MHASOBACHIWADI) 		1818007000NRG24261020230928346 26/10/2023 PUJA ASHOK SHEKDAE 1818007WL044363 PUJA ASHOK SHEKDAE 00152 HDFC0004202 1638 1638 Processed 10/11/2023 A313230361756 PUJA ASHOK SHEKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
51 ASHTI MH-18-007-163-001/517
(MHASOBACHIWADI) 		1818007000NRG24261020230928361 26/10/2023 Ajinath Laximan Shekade 1818007WL044363 Ajinath Laximan Shekade 00165 IBKL0000725 1638 1638 Processed 10/11/2023 A313230355304 AJINATH LAXMAN SHEKADE IDBI BANK(607095)
SubTotal 1638 1638
52 ASHTI MH-18-007-132-001/21
(PARODI) 		1818007000NRG24261020230928188 26/10/2023 HARISH SATISH PARAKALE 1818007WL044353 HARISH SATISH PARAKALE 00354 PUNB0375700 1638 1638 Processed 10/11/2023 A313230361988 HARISH SATISH PARAKALE PUNJAB NATIONAL BANK(508568)
53 ASHTI MH-18-007-132-001/21
(PARODI) 		1818007000NRG24261020230928189 26/10/2023 TEJAS SATSH PARAKALE 1818007WL044353 TEJAS SATSH PARAKALE 00354 PUNB0375700 1638 1638 Processed 10/11/2023 A313230361989 TEJAS SATISH PARAKALE PUNJAB NATIONAL BANK(508568)
SubTotal 3276 3276
54 ASHTI MH-18-007-075-001/1072
() 		1818007000NRG24251020230923969 26/10/2023 BHIMRAO 1818007WL044161 BHIMRAO 00415 SBIN0000537 1638 1638 Processed 10/11/2023 A313230361748 MR BHIMA RAMDAS BANGAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
55 ASHTI MH-18-007-012-001/1105
(BELGAON) 		1818007000NRG24261020230927242 26/10/2023 BHAGYASHRI PRAKASH POKALE 1818007WL044310 BHAGYASHRI PRAKASH POKALE 00415 SBIN0002483 1365 1365 Processed 10/11/2023 A313230361880 MISS BHAGYASHRI PRAKASH POKALE STATE BANK OF INDIA(508548)
56 ASHTI MH-18-007-012-001/1112
(BELGAON) 		1818007000NRG24261020230927248 26/10/2023 VISHAL DHONDIBA POKALE 1818007WL044310 VISHAL DHONDIBA POKALE 00415 SBIN0002483 819 819 Processed 10/11/2023 A313230355438 Mr. Vishal Dhondiba Pokale MAHARASHTRA GRAMIN BANK(607000)
57 ASHTI MH-18-007-012-001/119
(BELGAON) 		1818007000NRG24261020230926271 26/10/2023 WAGH MANABAI BANSHI 1818007WL044258 WAGH MANABAI BANSHI 00415 SBIN0002483 1638 1638 Processed 10/11/2023 A313230355307 MR MANABAI BANSHI WAGH STATE BANK OF INDIA(508548)
58 ASHTI MH-18-007-012-001/147
(BELGAON) 		1818007000NRG24261020230927350 26/10/2023 RAJESH DNYANDEV POKALE 1818007WL044316 RAJESH DNYANDEV POKALE 00415 SBIN0002483 1365 1365 Processed 10/11/2023 A313230355399 MR RAJESH DNYANDEV POKALE STATE BANK OF INDIA(508548)
59 ASHTI MH-18-007-012-001/232
(BELGAON) 		1818007000NRG24261020230927266 26/10/2023 SUSHMA RAGHUNATH KHANDAGALE 1818007WL044310 SUSHMA RAGHUNATH KHANDAGALE 00415 SBIN0002483 273 273 Processed 10/11/2023 A313230355434 MS SUSHMA RAGHUNATH KHANDAGALE STATE BANK OF INDIA(508548)
60 ASHTI MH-18-007-012-001/284
(BELGAON) 		1818007000NRG24261020230927271 26/10/2023 Gajgat Suvarna Anil 1818007WL044310 Gajgat Suvarna Anil 00415 SBIN0002483 1092 1092 Processed 10/11/2023 A313230355411 MISS GAJGHAT SUVARNA ANIL STATE BANK OF INDIA(508548)
61 ASHTI MH-18-007-012-001/284
(BELGAON) 		1818007000NRG24261020230927272 26/10/2023 Gajgat Viki Anil 1818007WL044310 Gajgat Viki Anil 00415 SBIN0002483 273 273 Processed 10/11/2023 A313230355533 GAJGHAT VIKI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
62 ASHTI MH-18-007-067-001/141
(KOHINI) 		1818007000NRG24261020230928216 26/10/2023 RUKMINI HANUMANT BHAVAR 1818007WL044356 RUKMINI HANUMANT BHAVAR 00415 SBIN0002483 1365 1365 Processed 10/11/2023 A313230361794 MRS RUKHAMA HANUMANT BHAVAR STATE BANK OF INDIA(508548)
63 ASHTI MH-18-007-067-001/27
(KOHINI) 		1818007000NRG24261020230928219 26/10/2023 MOHAN MANIK BHAWAR 1818007WL044356 MOHAN MANIK BHAWAR 00415 SBIN0002483 1365 1365 Processed 10/11/2023 A313230355445 MR MOHAN MANIK BHAWAR STATE BANK OF INDIA(508548)
64 ASHTI MH-18-007-067-001/324
(KOHINI) 		1818007000NRG24261020230928220 26/10/2023 NILESH BHASKAR BHAVAR 1818007WL044356 NILESH BHASKAR BHAVAR 00415 SBIN0002483 1365 1365 Processed 10/11/2023 A313230361781 MR NILESH BHASKAR BHAVAR STATE BANK OF INDIA(508548)
65 ASHTI MH-18-007-067-001/356
(KOHINI) 		1818007000NRG24261020230928221 26/10/2023 BHIMRAO 1818007WL044356 BHIMRAO 00415 SBIN0002483 1365 1365 Processed 10/11/2023 A313230361870 PRALHAD BHIMRAO BHAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 ASHTI MH-18-007-067-001/357
(KOHINI) 		1818007000NRG24261020230928222 26/10/2023 BABASAHEB JAGANNATH BHAVAR 1818007WL044356 BABASAHEB JAGANNATH BHAVAR 00415 SBIN0002483 1365 1365 Processed 10/11/2023 A313230361814 MR BABASAHEB JAGANATH BHAWAR STATE BANK OF INDIA(508548)
67 ASHTI MH-18-007-067-001/37
(KOHINI) 		1818007000NRG24261020230928224 26/10/2023 INDUBAI KAILAS BHAWAR 1818007WL044356 INDUBAI KAILAS BHAWAR 00415 SBIN0002483 1365 1365 Processed 10/11/2023 A313230361876 MRS INDUBAI KAILAS BHAWAR STATE BANK OF INDIA(508548)
68 ASHTI MH-18-007-067-001/37
(KOHINI) 		1818007000NRG24261020230928223 26/10/2023 KAILAS TRIMBAK BHAWAR 1818007WL044356 KAILAS TRIMBAK BHAWAR 00415 SBIN0002483 1365 1365 Processed 10/11/2023 A313230361875 MR KAILAS TRIMBAK BHAWAR STATE BANK OF INDIA(508548)
69 ASHTI MH-18-007-067-001/392
(KOHINI) 		1818007000NRG24261020230928225 26/10/2023 RAHUL KAILAS BHAVAR 1818007WL044356 RAHUL KAILAS BHAVAR 00415 SBIN0002483 1365 1365 Processed 10/11/2023 A313230361785 MRS RAHUL KAILAS BHAVAR STATE BANK OF INDIA(508548)
70 ASHTI MH-18-007-067-001/417
(KOHINI) 		1818007000NRG24261020230928228 26/10/2023 SHAILESH BHASKAR BHAVAR 1818007WL044356 SHAILESH BHASKAR BHAVAR 00415 SBIN0002483 1365 1365 Processed 10/11/2023 A313230361786 MR SHAILESH BHASKAR BHAVAR STATE BANK OF INDIA(508548)
71 ASHTI MH-18-007-067-001/7
(KOHINI) 		1818007000NRG24261020230928233 26/10/2023 ANITA VASANT BHAVAR 1818007WL044356 ANITA VASANT BHAVAR 00415 SBIN0002483 1365 1365 Processed 10/11/2023 A313230361783 MRS ANITA VASANT BHAVAR STATE BANK OF INDIA(508548)
72 ASHTI MH-18-007-074-001/58
(MATAVALI) 		1818007000NRG24251020230923956 26/10/2023 BIBISHAN KANTILAL BANGAR 1818007WL044161 BIBISHAN KANTILAL BANGAR 00415 SBIN0002483 1638 1638 Processed 10/11/2023 A313230355396 MR BIBISHAN KANTILAL BANGAR STATE BANK OF INDIA(508548)
73 ASHTI MH-18-007-086-001/102
(PATSARA) 		1818007000NRG24251020230920303 26/10/2023 GARJE SATISH RAMDAS 1818007WL044016 GARJE SATISH RAMDAS 00415 SBIN0002483 1638 1638 Processed 10/11/2023 A313230355415 MR SATISH RAMDAS GARJE STATE BANK OF INDIA(508548)
74 ASHTI MH-18-007-086-001/106
(PATSARA) 		1818007000NRG24251020230920304 26/10/2023 SAMPAT KARBHARI GIRJE 1818007WL044016 SAMPAT KARBHARI GIRJE 00415 SBIN0002483 1638 1638 Processed 10/11/2023 A313230361779 MR SAMPAT KARBHARI GIRJE STATE BANK OF INDIA(508548)
75 ASHTI MH-18-007-086-001/117
(PATSARA) 		1818007000NRG24251020230920309 26/10/2023 GRAJE MAHADEV ANTARAO 1818007WL044016 GRAJE MAHADEV ANTARAO 00415 SBIN0002483 1638 1638 Processed 10/11/2023 A313230355518 MR MAHDEV ANANDARAO GARJE STATE BANK OF INDIA(508548)
76 ASHTI MH-18-007-086-001/236
(PATSARA) 		1818007000NRG24251020230920322 26/10/2023 GARJE VISHNU KUNDLIK 1818007WL044016 GARJE VISHNU KUNDLIK 00415 SBIN0002483 1638 1638 Processed 10/11/2023 A313230355430 MR VISHNU KUNDALIK GARJE STATE BANK OF INDIA(508548)
77 ASHTI MH-18-007-086-001/244
(PATSARA) 		1818007000NRG24251020230920325 26/10/2023 DNYANDEO SUKHDEV SONAWANE 1818007WL044016 DNYANDEO SUKHDEV SONAWANE 00415 SBIN0002483 1638 1638 Processed 10/11/2023 A313230355398 MR DNYANDEO SUKHDEO SONAWANE STATE BANK OF INDIA(508548)
78 ASHTI MH-18-007-086-001/293
(PATSARA) 		1818007000NRG24251020230920335 26/10/2023 NEHARKAR ASHOK VISHWANATH 1818007WL044016 NEHARKAR ASHOK VISHWANATH 00415 SBIN0002483 1638 1638 Processed 10/11/2023 A313230355432 MR ASHOK VISHWANATH NEHARKAR STATE BANK OF INDIA(508548)
79 ASHTI MH-18-007-086-001/329
(PATSARA) 		1818007000NRG24251020230920346 26/10/2023 GARJE AJINATH DEVRAO 1818007WL044016 GARJE AJINATH DEVRAO 00415 SBIN0002483 1638 1638 Processed 10/11/2023 A313230361795 GARJE AJINATH DEVARAV INDIA POST PAYMENTS BANK LIMITED(508528)
80 ASHTI MH-18-007-086-001/350
(PATSARA) 		1818007000NRG24251020230920347 26/10/2023 SURESH KAKABUVA TAMBADE 1818007WL044016 SURESH KAKABUVA TAMBADE 00415 SBIN0002483 1638 1638 Processed 10/11/2023 A313230361842 MR SURESH KAKABUVA TAMBADE STATE BANK OF INDIA(508548)
81 ASHTI MH-18-007-086-001/40
(PATSARA) 		1818007000NRG24251020230920351 26/10/2023 GARJE ASHOK SHRIDHAR 1818007WL044016 GARJE ASHOK SHRIDHAR 00415 SBIN0002483 1638 1638 Processed 10/11/2023 A313230355422 MR ASHOK SHRIDHAR GARJE STATE BANK OF INDIA(508548)
82 ASHTI MH-18-007-086-001/5
(PATSARA) 		1818007000NRG24251020230920352 26/10/2023 AAJINATH MALHARI TABDE 1818007WL044016 AAJINATH MALHARI TABDE 00415 SBIN0002483 1638 1638 Processed 10/11/2023 A313230361753 MR AJINATH MALHARI TAMBADE STATE BANK OF INDIA(508548)
83 ASHTI MH-18-007-086-001/5
(PATSARA) 		1818007000NRG24251020230920353 26/10/2023 SUMAN AAJINATH TABDE 1818007WL044016 SUMAN AAJINATH TABDE 00415 SBIN0002483 1638 1638 Processed 10/11/2023 A313230361802 MRS SUMAN AJINATH TAMBADE STATE BANK OF INDIA(508548)
84 ASHTI MH-18-007-086-001/515
(PATSARA) 		1818007000NRG24251020230920355 26/10/2023 KALIDAS GORAKH GARJE 1818007WL044016 KALIDAS GORAKH GARJE 00415 SBIN0002483 1638 1638 Processed 10/11/2023 A313230361780 MR KALIDAS GORAKH GARJE STATE BANK OF INDIA(508548)
85 ASHTI MH-18-007-086-001/557
(PATSARA) 		1818007000NRG24251020230920366 26/10/2023 Santosh Raghunath Garje 1818007WL044016 Santosh Raghunath Garje 00415 SBIN0002483 1638 1638 Processed 10/11/2023 A313230355402 MR SANTOSH GARJE STATE BANK OF INDIA(508548)
86 ASHTI MH-18-007-086-001/557
(PATSARA) 		1818007000NRG24251020230920365 26/10/2023 Sharad Raghunath Garje 1818007WL044016 Sharad Raghunath Garje 00415 SBIN0002483 1638 1638 Processed 10/11/2023 A313230361782 MR SHARAD RAGHUNATH GARJE STATE BANK OF INDIA(508548)
87 ASHTI MH-18-007-086-001/65
(PATSARA) 		1818007000NRG24251020230920382 26/10/2023 SANGALE LATABAI NAMDEV 1818007WL044016 SANGALE LATABAI NAMDEV 00415 SBIN0002483 1638 1638 Processed 10/11/2023 A313230361980 MRS LATABAI NAMDEV SANGALE STATE BANK OF INDIA(508548)
88 ASHTI MH-18-007-086-001/75
(PATSARA) 		1818007000NRG24251020230920390 26/10/2023 GARJE KAMAL SHIVAJI 1818007WL044016 GARJE KAMAL SHIVAJI 00415 SBIN0002483 1638 1638 Processed 10/11/2023 A313230355431 Mrs. Kamal Shivaji Garje MAHARASHTRA GRAMIN BANK(607000)
89 ASHTI MH-18-007-126-001/11
(KELSANGVI) 		1818007000NRG24241020230918961 26/10/2023 KUSUM KUNDALIK BORADE 1818007WL043933 KUSUM KUNDALIK BORADE 00415 SBIN0002483 1638 1638 Processed 10/11/2023 A313230355208 Kusum Kundlik Bhorade FINO PAYMENTS BANK LTD(608001)
90 ASHTI MH-18-007-126-001/111
(KELSANGVI) 		1818007000NRG24241020230918918 26/10/2023 GHULE AJIT MOHAN 1818007WL043931 GHULE AJIT MOHAN 00415 SBIN0002483 1638 1638 Processed 10/11/2023 A313230355414 AJIT MOHAN GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
91 ASHTI MH-18-007-126-001/112
(KELSANGVI) 		1818007000NRG24241020230918920 26/10/2023 SONALI AMOL KALE 1818007WL043931 SONALI AMOL KALE 00415 SBIN0002483 1638 1638 Processed 10/11/2023 A313230361898 Sonali Amol Kale FINO PAYMENTS BANK LTD(608001)
92 ASHTI MH-18-007-126-001/22
(KELSANGVI) 		1818007000NRG24241020230918942 26/10/2023 HARSHAL HANUMANT GHULE 1818007WL043932 HARSHAL HANUMANT GHULE 00415 SBIN0002483 1638 1638 Processed 10/11/2023 A313230355460 Ghule Harshal Hanumant FINO PAYMENTS BANK LTD(608001)
93 ASHTI MH-18-007-126-001/24
(KELSANGVI) 		1818007000NRG24241020230918944 26/10/2023 GHULE BHARAT SOMINATH 1818007WL043932 GHULE BHARAT SOMINATH 00415 SBIN0002483 1638 1638 Processed 10/11/2023 A313230361839 Bharat Sominath Ghule FINO PAYMENTS BANK LTD(608001)
94 ASHTI MH-18-007-126-001/241
(KELSANGVI) 		1818007000NRG24241020230918923 26/10/2023 ASHOK KISAN NANAVARE 1818007WL043931 ASHOK KISAN NANAVARE 00415 SBIN0002483 1638 1638 Processed 10/11/2023 A313230355442 Ashok Kisan Nanavare FINO PAYMENTS BANK LTD(608001)
95 ASHTI MH-18-007-126-001/262
(KELSANGVI) 		1818007000NRG24241020230918925 26/10/2023 KALYAN SOMINATH PAWAR 1818007WL043931 KALYAN SOMINATH PAWAR 00415 SBIN0002483 1638 1638 Processed 10/11/2023 A313230361901 Kalyan Sominath Pawar FINO PAYMENTS BANK LTD(608001)
96 ASHTI MH-18-007-126-001/268
(KELSANGVI) 		1818007000NRG24241020230918930 26/10/2023 DATTATRAY BANSI SAPATE 1818007WL043931 DATTATRAY BANSI SAPATE 00415 SBIN0002483 1638 1638 Processed 10/11/2023 A313230355440 Mr. DATTATRAY BANSI SAPTE MAHARASHTRA GRAMIN BANK(607000)
97 ASHTI MH-18-007-126-001/268
(KELSANGVI) 		1818007000NRG24241020230918931 26/10/2023 MINA DATTATRAY SAPATE 1818007WL043931 MINA DATTATRAY SAPATE 00415 SBIN0002483 1638 1638 Processed 10/11/2023 A313230355441 MRS MENA DATTARAY SAPTE STATE BANK OF INDIA(508548)
98 ASHTI MH-18-007-126-001/279
(KELSANGVI) 		1818007000NRG24241020230918971 26/10/2023 KRUSHNI BHAUSAHEB GAIKAWAD 1818007WL043933 KRUSHNI BHAUSAHEB GAIKAWAD 00415 SBIN0002483 1638 1638 Processed 10/11/2023 A313230355481 Gaikawad Krushna Bhausaheb FINO PAYMENTS BANK LTD(608001)
99 ASHTI MH-18-007-126-001/297
(KELSANGVI) 		1818007000NRG24241020230918974 26/10/2023 TRISHALA DIPAK GHULE 1818007WL043933 TRISHALA DIPAK GHULE 00415 SBIN0002483 1638 1638 Processed 10/11/2023 A313230361899 Trishala Dipak Ghule FINO PAYMENTS BANK LTD(608001)
100 ASHTI MH-18-007-139-001/277
(JALGOAN) 		1818007000NRG24251020230923624 26/10/2023 RESHMA SHANTILAL SONAWANE 1818007WL044150 RESHMA SHANTILAL SONAWANE 00415 SBIN0002483 1092 1092 Processed 10/11/2023 A313230361923 MISS RESHMA SHANTILAL SONAWANE STATE BANK OF INDIA(508548)
101 ASHTI MH-18-007-139-001/281
(JALGOAN) 		1818007000NRG24251020230923625 26/10/2023 VAISHALI POPAT BHALEKAR 1818007WL044150 VAISHALI POPAT BHALEKAR 00415 SBIN0002483 1092 1092 Processed 10/11/2023 A313230362018 MISS VAISHALI POPAT BHALEKAR STATE BANK OF INDIA(508548)
102 ASHTI MH-18-007-139-001/292
(JALGOAN) 		1818007000NRG24251020230923628 26/10/2023 RAUT REKHA SANTOSH 1818007WL044150 RAUT REKHA SANTOSH 00415 SBIN0002483 1092 1092 Processed 10/11/2023 A313230361925 MISS RAUT REKHA SANTOSH STATE BANK OF INDIA(508548)
103 ASHTI MH-18-007-139-001/394
(JALGOAN) 		1818007000NRG24261020230927001 26/10/2023 DIGAMBAR DHONDIBA KANADE 1818007WL044296 DIGAMBAR DHONDIBA KANADE 00415 SBIN0002483 1092 1092 Processed 10/11/2023 A313230355419 MR DIGAMBAR DHONDIBA KANADE STATE BANK OF INDIA(508548)
104 ASHTI MH-18-007-139-001/394
(JALGOAN) 		1818007000NRG24261020230927002 26/10/2023 ISHWAR DIGAMBAR KANADE 1818007WL044296 ISHWAR DIGAMBAR KANADE 00415 SBIN0002483 1092 1092 Processed 10/11/2023 A313230361956 MR KANADE ISHWAR DIGAMBAR STATE BANK OF INDIA(508548)
105 ASHTI MH-18-007-139-001/396
(JALGOAN) 		1818007000NRG24261020230927003 26/10/2023 SAVKAR DHANLAL KANADE 1818007WL044296 SAVKAR DHANLAL KANADE 00415 SBIN0002483 1092 1092 Processed 10/11/2023 A313230355444 MR SAVKAR DHANLAL KANADE STATE BANK OF INDIA(508548)
106 ASHTI MH-18-007-139-001/410
(JALGOAN) 		1818007000NRG24251020230923632 26/10/2023 ROHIDAS NARAYAN SHENDE 1818007WL044150 ROHIDAS NARAYAN SHENDE 00415 SBIN0002483 1092 1092 Processed 10/11/2023 A313230361926 ROHIDAS NARAYAN SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
107 ASHTI MH-18-007-139-001/410
(JALGOAN) 		1818007000NRG24251020230923633 26/10/2023 SHENDE KAJAL MACHINDRA 1818007WL044150 SHENDE KAJAL MACHINDRA 00415 SBIN0002483 1092 1092 Processed 10/11/2023 A313230361929 MRS KAJAL MACHHINDRA SHENDE STATE BANK OF INDIA(508548)
108 ASHTI MH-18-007-139-001/472
(JALGOAN) 		1818007000NRG24251020230923634 26/10/2023 Sudhir Angad Gadade 1818007WL044150 Sudhir Angad Gadade 00415 SBIN0002483 1092 1092 Processed 10/11/2023 A313230361930 MR SUDHIR ANGAD GAGADE STATE BANK OF INDIA(508548)
109 ASHTI MH-18-007-163-001/568
(MHASOBACHIWADI) 		1818007000NRG24261020230928381 26/10/2023 DYNANDEV 1818007WL044363 DYNANDEV 00415 SBIN0002483 1638 1638 Processed 10/11/2023 A313230355483 MR DNYANDEO SITARAM SHEKADE STATE BANK OF INDIA(508548)
SubTotal 77805 77805
110 ASHTI MH-18-007-012-001/1108
(BELGAON) 		1818007000NRG24261020230927244 26/10/2023 RAVINDRA HARIBHAU KHALATE 1818007WL044310 RAVINDRA HARIBHAU KHALATE 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230355346 MR RAVINDRA HARIBHAU KHALATE STATE BANK OF INDIA(508548)
111 ASHTI MH-18-007-012-001/1109
(BELGAON) 		1818007000NRG24261020230927245 26/10/2023 PARASRAM HARIBHAU KHALATE 1818007WL044310 PARASRAM HARIBHAU KHALATE 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230355423 PARASRAM HARIBHAU KH BANK OF BARODA(606985)
112 ASHTI MH-18-007-032-003/2774
(DHAMANGAON) 		1818007000NRG24261020230925566 26/10/2023 Jitendra 1818007WL044236 Jitendra 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230355453 JITENDRA ASHOK SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
113 ASHTI MH-18-007-032-003/2775
(DHAMANGAON) 		1818007000NRG24261020230925567 26/10/2023 Rushikesh 1818007WL044236 Rushikesh 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230361743 MASTER RUSHIKESH SANJAYSING PARDESHI STATE BANK OF INDIA(508548)
114 ASHTI MH-18-007-080-001/377
(NANDUR) 		1818007000NRG24251020230922655 26/10/2023 BALASAHEB TUKARAM TALPE 1818007WL044107 BALASAHEB TUKARAM TALPE 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230355486 Balasaheb Tukaram Talpe FINO PAYMENTS BANK LTD(608001)
115 ASHTI MH-18-007-080-001/448
(NANDUR) 		1818007000NRG24251020230922668 26/10/2023 DATTATRAY BALBHIM VIDHATE 1818007WL044107 DATTATRAY BALBHIM VIDHATE 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230355397 MR DATTATRAYA BALBHIM VIDHATE STATE BANK OF INDIA(508548)
116 ASHTI MH-18-007-080-001/527
(NANDUR) 		1818007000NRG24251020230921423 26/10/2023 Pavan Thakaji Gawade 1818007WL044057 Pavan Thakaji Gawade 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230361998 PAVAN THAKAJI GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
117 ASHTI MH-18-007-104-001/155
(SARATE WADGAON) 		1818007000NRG24251020230921470 26/10/2023 BODAKHE RAOSAHEB GANPAT 1818007WL044060 BODAKHE RAOSAHEB GANPAT 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230361963 MR RAVSAHEB GANPAT BODKHE STATE BANK OF INDIA(508548)
118 ASHTI MH-18-007-104-001/155
(SARATE WADGAON) 		1818007000NRG24251020230921471 26/10/2023 BODAKHE SAMABAI RAOSAHEB 1818007WL044060 BODAKHE SAMABAI RAOSAHEB 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230355207 MRS SAMABAI RAOSAHEB BODKHE STATE BANK OF INDIA(508548)
119 ASHTI MH-18-007-104-001/157
(SARATE WADGAON) 		1818007000NRG24251020230921492 26/10/2023 SHALAN BABAN BODKHE 1818007WL044063 SHALAN BABAN BODKHE 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230361798 MRS BODAKHE SHALAN BABAN STATE BANK OF INDIA(508548)
120 ASHTI MH-18-007-104-001/157
(SARATE WADGAON) 		1818007000NRG24251020230921493 26/10/2023 VIJAY BABAN BODKHE 1818007WL044063 VIJAY BABAN BODKHE 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230355390 Mr. VIJAY BABAN BODKHE MAHARASHTRA GRAMIN BANK(607000)
121 ASHTI MH-18-007-104-001/173
(SARATE WADGAON) 		1818007000NRG24251020230921496 26/10/2023 AKASH RAMESH BODAKHE 1818007WL044063 AKASH RAMESH BODAKHE 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230355467 MR AKASH RAMESH BODAKHE STATE BANK OF INDIA(508548)
122 ASHTI MH-18-007-104-001/173
(SARATE WADGAON) 		1818007000NRG24251020230921495 26/10/2023 RAMESH 1818007WL044063 RAMESH 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230355580 MR RAMESH JAGANNATH BODKHE STATE BANK OF INDIA(508548)
123 ASHTI MH-18-007-104-001/187
(SARATE WADGAON) 		1818007000NRG24251020230921472 26/10/2023 CHAYA 1818007WL044060 CHAYA 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230355451 MRS CHAYA KALYAN ZAMBARE STATE BANK OF INDIA(508548)
124 ASHTI MH-18-007-104-001/271
(SARATE WADGAON) 		1818007000NRG24251020230921499 26/10/2023 DIPAK NANABHAU BODKHE 1818007WL044063 DIPAK NANABHAU BODKHE 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230355203 MR DEEPAK NANABHAU BODKHE STATE BANK OF INDIA(508548)
125 ASHTI MH-18-007-104-001/271
(SARATE WADGAON) 		1818007000NRG24251020230921500 26/10/2023 DIPALI DIPAK BODKHE 1818007WL044063 DIPALI DIPAK BODKHE 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230362019 MRS DIPALI DIPAK BODAKHE STATE BANK OF INDIA(508548)
126 ASHTI MH-18-007-104-001/271
(SARATE WADGAON) 		1818007000NRG24251020230921498 26/10/2023 KESHARBAI NANABHAU BODKHE 1818007WL044063 KESHARBAI NANABHAU BODKHE 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230355577 MRS KESHRBAI NANABHAU BODAKHE STATE BANK OF INDIA(508548)
127 ASHTI MH-18-007-104-001/364
(SARATE WADGAON) 		1818007000NRG24251020230921503 26/10/2023 VISHNU Z BODKHE 1818007WL044063 VISHNU Z BODKHE 00415 SBIN0003842 1092 1092 Processed 10/11/2023 A313230361800 MR VISHNU ZUMBAR BODKHE STATE BANK OF INDIA(508548)
128 ASHTI MH-18-007-104-001/405
(SARATE WADGAON) 		1818007000NRG24251020230921506 26/10/2023 SWATI KRUSHANA BODAKHE 1818007WL044063 SWATI KRUSHANA BODAKHE 00415 SBIN0003842 1092 1092 Processed 10/11/2023 A313230355474 MS SWATI AJINATH WAGHULE STATE BANK OF INDIA(508548)
129 ASHTI MH-18-007-104-001/413
(SARATE WADGAON) 		1818007000NRG24251020230921507 26/10/2023 BHANUDAS HARIBHAU BHODKHE 1818007WL044063 BHANUDAS HARIBHAU BHODKHE 00415 SBIN0003842 1092 1092 Processed 10/11/2023 A313230361799 BHANUDAS HARIBHAU BODKHE STATE BANK OF INDIA(508548)
130 ASHTI MH-18-007-104-001/413
(SARATE WADGAON) 		1818007000NRG24251020230921509 26/10/2023 PANKAJ BHANUDAS BODKHE 1818007WL044063 PANKAJ BHANUDAS BODKHE 00415 SBIN0003842 1092 1092 Processed 10/11/2023 A313230361797 MR PANKAJ BHANUDAS BODKHE STATE BANK OF INDIA(508548)
131 ASHTI MH-18-007-104-001/413
(SARATE WADGAON) 		1818007000NRG24251020230921510 26/10/2023 PARVIN BHANUDAS BODKHE 1818007WL044063 PARVIN BHANUDAS BODKHE 00415 SBIN0003842 1092 1092 Processed 10/11/2023 A313230355465 MR PRAVIN BHANUDAS BOADKHE STATE BANK OF INDIA(508548)
132 ASHTI MH-18-007-104-001/8
(SARATE WADGAON) 		1818007000NRG24251020230921475 26/10/2023 HANUMANT SHANTILAL PAWAR 1818007WL044060 HANUMANT SHANTILAL PAWAR 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230355466 MR HANUMANT SHANTILAL PAWAR STATE BANK OF INDIA(508548)
133 ASHTI MH-18-007-117-001/175
(TAKLI (A)) 		1818007000NRG24261020230926901 26/10/2023 BIBISHAN PATILBA CHAUDHARI 1818007WL044289 BIBISHAN PATILBA CHAUDHARI 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230355410 MR BIBISHAN PATILBA CHAUDHARI STATE BANK OF INDIA(508548)
134 ASHTI MH-18-007-117-001/20
(TAKLI (A)) 		1818007000NRG24261020230926904 26/10/2023 CHANDRAKALA ASHOK KARDILE 1818007WL044289 CHANDRAKALA ASHOK KARDILE 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230355428 MRS CHANDRAKALA ASHOK KARDILE STATE BANK OF INDIA(508548)
135 ASHTI MH-18-007-117-001/205
(TAKLI (A)) 		1818007000NRG24261020230926906 26/10/2023 NANDABAI PANDURANG CHAUDHARI 1818007WL044289 NANDABAI PANDURANG CHAUDHARI 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230355204 MS NANDABAI PANDURANG CHAUDHARI STATE BANK OF INDIA(508548)
136 ASHTI MH-18-007-117-001/205
(TAKLI (A)) 		1818007000NRG24261020230926905 26/10/2023 PANDURANG BHAUSAHEB CHAUDHARI 1818007WL044289 PANDURANG BHAUSAHEB CHAUDHARI 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230355408 MR PANDURANG BHAUSAHEBH CHAUDHARI STATE BANK OF INDIA(508548)
137 ASHTI MH-18-007-117-001/259
(TAKLI (A)) 		1818007000NRG24261020230926907 26/10/2023 shivaji ranu pandhare 1818007WL044289 shivaji ranu pandhare 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230355417 MR SHIVAJI RANU PANDHARE STATE BANK OF INDIA(508548)
138 ASHTI MH-18-007-117-001/259
(TAKLI (A)) 		1818007000NRG24261020230926908 26/10/2023 SUNITA SHIVAJI WANDHARE 1818007WL044289 SUNITA SHIVAJI WANDHARE 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230362016 MRS SUNITABAI SHIVAJI PANDHRE STATE BANK OF INDIA(508548)
139 ASHTI MH-18-007-117-001/261
(TAKLI (A)) 		1818007000NRG24261020230926909 26/10/2023 ANARSE DATTU 1818007WL044289 ANARSE DATTU 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230355309 MR DATTU VITHOBA ANARASE STATE BANK OF INDIA(508548)
140 ASHTI MH-18-007-117-001/275
(TAKLI (A)) 		1818007000NRG24261020230926910 26/10/2023 LATABAI UDDHAV SASANE 1818007WL044289 LATABAI UDDHAV SASANE 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230362015 MRS LATABAI UDDHAV SASANE STATE BANK OF INDIA(508548)
141 ASHTI MH-18-007-117-001/279
(TAKLI (A)) 		1818007000NRG24261020230926911 26/10/2023 CHAUDHARI BAPU KALYAN 1818007WL044289 CHAUDHARI BAPU KALYAN 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230362017 MR CHAUDHARI BAPU KALYAN STATE BANK OF INDIA(508548)
142 ASHTI MH-18-007-117-001/98
(TAKLI (A)) 		1818007000NRG24261020230926914 26/10/2023 SANDIP PATILBA SHENDGE 1818007WL044289 SANDIP PATILBA SHENDGE 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230355310 MR SANDEEP PATILBA SHENDAGE STATE BANK OF INDIA(508548)
143 ASHTI MH-18-007-126-001/11
(KELSANGVI) 		1818007000NRG24241020230918915 26/10/2023 MAHADEV KUNDALIK BORADE 1818007WL043931 MAHADEV KUNDALIK BORADE 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230355421 Mahadeo Kundlik Borade FINO PAYMENTS BANK LTD(608001)
144 ASHTI MH-18-007-126-001/536
(KELSANGVI) 		1818007000NRG24241020230918955 26/10/2023 VAIBHAV DADASAHEB GHULE 1818007WL043932 VAIBHAV DADASAHEB GHULE 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230361746 MR VAIBHAV DADASAHEB GHULE STATE BANK OF INDIA(508548)
145 ASHTI MH-18-007-139-001/134
(JALGOAN) 		1818007000NRG24261020230926992 26/10/2023 GONDE BHAUSAHEB RAMCHANDR 1818007WL044296 GONDE BHAUSAHEB RAMCHANDR 00415 SBIN0003842 1092 1092 Processed 10/11/2023 A313230355308 MR BHAUSAHEB RAMCHANDRA GONDE STATE BANK OF INDIA(508548)
146 ASHTI MH-18-007-139-001/155
(JALGOAN) 		1818007000NRG24261020230926995 26/10/2023 RANJIT 1818007WL044296 RANJIT 00415 SBIN0003842 1092 1092 Processed 10/11/2023 A313230361921 MR KANADE RANJIT SUBHASH STATE BANK OF INDIA(508548)
147 ASHTI MH-18-007-139-001/182
(JALGOAN) 		1818007000NRG24261020230926996 26/10/2023 AKASH MAHADEV GONDE 1818007WL044296 AKASH MAHADEV GONDE 00415 SBIN0003842 1092 1092 Processed 10/11/2023 A313230355386 Akash Mahadev Gonde AU SMALL FINANCE BANK LTD(608088)
148 ASHTI MH-18-007-139-001/274
(JALGOAN) 		1818007000NRG24261020230926998 26/10/2023 SONALI DIPAK SATPUTE 1818007WL044296 SONALI DIPAK SATPUTE 00415 SBIN0003842 1092 1092 Processed 10/11/2023 A313230361924 MRS SONALI DIPAK SATPUTE STATE BANK OF INDIA(508548)
149 ASHTI MH-18-007-139-001/315
(JALGOAN) 		1818007000NRG24261020230927000 26/10/2023 AMRUT SITARAM KANADE 1818007WL044296 AMRUT SITARAM KANADE 00415 SBIN0003842 1092 1092 Processed 10/11/2023 A313230355345 MR AMRUT SITARAM KANADE STATE BANK OF INDIA(508548)
150 ASHTI MH-18-007-139-001/315
(JALGOAN) 		1818007000NRG24261020230926999 26/10/2023 DIPAK SITARAM KANADE 1818007WL044296 DIPAK SITARAM KANADE 00415 SBIN0003842 1092 1092 Processed 10/11/2023 A313230355471 MR DIPAK SITARAM KANADE STATE BANK OF INDIA(508548)
151 ASHTI MH-18-007-139-001/397
(JALGOAN) 		1818007000NRG24261020230927005 26/10/2023 ISHWAR JANARDHAN KANADE 1818007WL044296 ISHWAR JANARDHAN KANADE 00415 SBIN0003842 1092 1092 Processed 10/11/2023 A313230361955 MR ESHWAR JANRDHAN KANADE STATE BANK OF INDIA(508548)
152 ASHTI MH-18-007-139-001/405
(JALGOAN) 		1818007000NRG24251020230923630 26/10/2023 ANITA ISHWAR RAUT 1818007WL044150 ANITA ISHWAR RAUT 00415 SBIN0003842 1092 1092 Processed 10/11/2023 A313230361922 MRS ANITA ISHWAR RAUT STATE BANK OF INDIA(508548)
153 ASHTI MH-18-007-139-001/410
(JALGOAN) 		1818007000NRG24251020230923631 26/10/2023 MACHINDRA ROHIDAS SHENDE 1818007WL044150 MACHINDRA ROHIDAS SHENDE 00415 SBIN0003842 1092 1092 Processed 10/11/2023 A313230355447 MR MACHHINDRA ROHIDAS SHENDE STATE BANK OF INDIA(508548)
154 ASHTI MH-18-007-139-001/488
(JALGOAN) 		1818007000NRG24251020230923641 26/10/2023 Satish Laxman Shende 1818007WL044150 Satish Laxman Shende 00415 SBIN0003842 1092 1092 Processed 10/11/2023 A313230361927 MR SATISH LAXMAN SHENDE STATE BANK OF INDIA(508548)
155 ASHTI MH-18-007-139-001/59
(JALGOAN) 		1818007000NRG24251020230923646 26/10/2023 AKSHAY YUVRAJ SASANE 1818007WL044150 AKSHAY YUVRAJ SASANE 00415 SBIN0003842 1092 1092 Processed 10/11/2023 A313230361928 MR AKSHAY YUVRAJ SASANE STATE BANK OF INDIA(508548)
SubTotal 66066 66066
156 ASHTI MH-18-007-139-001/472
(JALGOAN) 		1818007000NRG24251020230923635 26/10/2023 Vaibhav Angad Gadade 1818007WL044150 Vaibhav Angad Gadade 00415 SBIN0005913 1092 1092 Processed 10/11/2023 A313230355478 Mr. VAIBHAV ANGAD GADADE BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
157 ASHTI MH-18-007-163-001/12
(MHASOBACHIWADI) 		1818007000NRG24261020230928328 26/10/2023 SHEKADE SOPAN RAMRAO 1818007WL044363 SHEKADE SOPAN RAMRAO 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230355416 SHEKDE SOPAN RAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
158 ASHTI MH-18-007-163-001/16
(MHASOBACHIWADI) 		1818007000NRG24261020230928329 26/10/2023 VANDANABAI MHATARDEV SHEKADE 1818007WL044363 VANDANABAI MHATARDEV SHEKADE 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230361978 VANDANABAI MHATARDEV SHEKDE INDIA POST PAYMENTS BANK LIMITED(508528)
159 ASHTI MH-18-007-163-001/19
(MHASOBACHIWADI) 		1818007000NRG24261020230928330 26/10/2023 SHEKADE BABAJI PANDURANG 1818007WL044363 SHEKADE BABAJI PANDURANG 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230355475 Mr. BABAJI PANDURANG SHEKADE CENTRAL BANK OF INDIA(607115)
160 ASHTI MH-18-007-163-001/405
(MHASOBACHIWADI) 		1818007000NRG24261020230928335 26/10/2023 MANISHA RAMBHAU GHULE 1818007WL044363 MANISHA RAMBHAU GHULE 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230361941 MANISHA RAMBHAU GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
161 ASHTI MH-18-007-163-001/406
(MHASOBACHIWADI) 		1818007000NRG24261020230928336 26/10/2023 ANNASAHEB GORAKH SHEKHADE 1818007WL044363 ANNASAHEB GORAKH SHEKHADE 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230355317 MR ANNASAHEB GORAKH SHEKADE STATE BANK OF INDIA(508548)
162 ASHTI MH-18-007-163-001/423
(MHASOBACHIWADI) 		1818007000NRG24261020230928339 26/10/2023 BHAGINATH RAMU SHEKADE 1818007WL044363 BHAGINATH RAMU SHEKADE 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230355409 BHAGINATH RAMBHAU SHEKADE INDIA POST PAYMENTS BANK LIMITED(508528)
163 ASHTI MH-18-007-163-001/425
(MHASOBACHIWADI) 		1818007000NRG24261020230928340 26/10/2023 SOMINATH BHAURAO SHEKDE 1818007WL044363 SOMINATH BHAURAO SHEKDE 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230355332 MR SOMINATH BHAURAV SHEKADE STATE BANK OF INDIA(508548)
164 ASHTI MH-18-007-163-001/426
(MHASOBACHIWADI) 		1818007000NRG24261020230928341 26/10/2023 RAMNATH AJINATH SHEKADE 1818007WL044363 RAMNATH AJINATH SHEKADE 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230361872 MR RAMNATH AJINATH SHEKADE STATE BANK OF INDIA(508548)
165 ASHTI MH-18-007-163-001/435
(MHASOBACHIWADI) 		1818007000NRG24261020230928344 26/10/2023 BHIMRAO GORAKHNATH BADE 1818007WL044363 BHIMRAO GORAKHNATH BADE 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230355413 MR BHIMRAO GORAKHNATH BADE STATE BANK OF INDIA(508548)
166 ASHTI MH-18-007-163-001/508
(MHASOBACHIWADI) 		1818007000NRG24261020230928352 26/10/2023 Alakabai Mhadardev Shekade 1818007WL044363 Alakabai Mhadardev Shekade 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230355472 MRS ALKABAI MHATARDEV SHEKDE STATE BANK OF INDIA(508548)
167 ASHTI MH-18-007-163-001/510
(MHASOBACHIWADI) 		1818007000NRG24261020230928355 26/10/2023 Bhagubai Sanjay Shekade 1818007WL044363 Bhagubai Sanjay Shekade 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230361975 MRS BHAGABAI SANJAY SHEKADE STATE BANK OF INDIA(508548)
168 ASHTI MH-18-007-163-001/510
(MHASOBACHIWADI) 		1818007000NRG24261020230928356 26/10/2023 SANJAY MAHADEV SHEKADE 1818007WL044363 SANJAY MAHADEV SHEKADE 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230355458 MR SANJAY MAHADEV SHEKADE STATE BANK OF INDIA(508548)
169 ASHTI MH-18-007-163-001/511
(MHASOBACHIWADI) 		1818007000NRG24261020230928357 26/10/2023 Gayabai Dnyandev Gite 1818007WL044363 Gayabai Dnyandev Gite 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230355443 MRS GAYABAI DNYADEV GITE STATE BANK OF INDIA(508548)
170 ASHTI MH-18-007-163-001/518
(MHASOBACHIWADI) 		1818007000NRG24261020230928363 26/10/2023 Kavsabai Bhaginath Shekade 1818007WL044363 Kavsabai Bhaginath Shekade 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230361873 KAUSABAI BHAGINATH SHEKDE INDIA POST PAYMENTS BANK LIMITED(508528)
171 ASHTI MH-18-007-163-001/524
(MHASOBACHIWADI) 		1818007000NRG24261020230928364 26/10/2023 RAJENDRA POPAT DHAKANE 1818007WL044363 RAJENDRA POPAT DHAKANE 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230355476 DHAKANE RAJENDRA POPAT INDIA POST PAYMENTS BANK LIMITED(508528)
172 ASHTI MH-18-007-163-001/524
(MHASOBACHIWADI) 		1818007000NRG24261020230928365 26/10/2023 SANDIP POPAT DHAKANE 1818007WL044363 SANDIP POPAT DHAKANE 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230361754 MASTER SANDIP POPAT DHAKNE STATE BANK OF INDIA(508548)
173 ASHTI MH-18-007-163-001/525
(MHASOBACHIWADI) 		1818007000NRG24261020230928366 26/10/2023 BALASAHEB BHASKAR GARJE 1818007WL044363 BALASAHEB BHASKAR GARJE 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230355480 BALASAHEB BHASKAR GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
174 ASHTI MH-18-007-163-001/529
(MHASOBACHIWADI) 		1818007000NRG24261020230928368 26/10/2023 ASHVINI AJINATH SHEKADE 1818007WL044363 ASHVINI AJINATH SHEKADE 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230355435 MRS ASHWINI AJINATH SHEKADE STATE BANK OF INDIA(508548)
175 ASHTI MH-18-007-163-001/531
(MHASOBACHIWADI) 		1818007000NRG24261020230928370 26/10/2023 SANDIP RAVSAHEB SHEKADE 1818007WL044363 SANDIP RAVSAHEB SHEKADE 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230355412 SANDIP RAOSAHEB SHEK BANK OF BARODA(606985)
176 ASHTI MH-18-007-163-001/533
(MHASOBACHIWADI) 		1818007000NRG24261020230928372 26/10/2023 ANITA LALA SANAP 1818007WL044363 ANITA LALA SANAP 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230355469 MRS ANITA LALA SANAP STATE BANK OF INDIA(508548)
177 ASHTI MH-18-007-163-001/533
(MHASOBACHIWADI) 		1818007000NRG24261020230928371 26/10/2023 LALA BABURAO SANAP 1818007WL044363 LALA BABURAO SANAP 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230361871 MR LALA BABURAV SANAP STATE BANK OF INDIA(508548)
178 ASHTI MH-18-007-163-001/537
(MHASOBACHIWADI) 		1818007000NRG24261020230928374 26/10/2023 KANTABAI VITTHAL BADE 1818007WL044363 KANTABAI VITTHAL BADE 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230361939 MR KANTABAI VITHTHAL BADE STATE BANK OF INDIA(508548)
179 ASHTI MH-18-007-163-001/537
(MHASOBACHIWADI) 		1818007000NRG24261020230928373 26/10/2023 VITTHAL EKNATH BADE 1818007WL044363 VITTHAL EKNATH BADE 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230355473 MR VITHTHAL EKANATH BADE STATE BANK OF INDIA(508548)
180 ASHTI MH-18-007-163-001/538
(MHASOBACHIWADI) 		1818007000NRG24261020230928376 26/10/2023 RADHABAI AJINATH BADE 1818007WL044363 RADHABAI AJINATH BADE 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230361938 MRS RADHABAI AJINATH SHEKADE STATE BANK OF INDIA(508548)
181 ASHTI MH-18-007-163-001/544
(MHASOBACHIWADI) 		1818007000NRG24261020230928377 26/10/2023 AMBADAS 1818007WL044363 AMBADAS 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230355461 Mr. AMBADAS VITTHAL CHAVAN CENTRAL BANK OF INDIA(607115)
182 ASHTI MH-18-007-163-001/544
(MHASOBACHIWADI) 		1818007000NRG24261020230928378 26/10/2023 JAYSHRI 1818007WL044363 JAYSHRI 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230355462 MRS JAYESHRI AMBADAS CHAVAN STATE BANK OF INDIA(508548)
183 ASHTI MH-18-007-163-001/558
(MHASOBACHIWADI) 		1818007000NRG24261020230928379 26/10/2023 MANISHA SOPAN SHEKADE 1818007WL044363 MANISHA SOPAN SHEKADE 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230355457 MRS MANISHA SOPAN SHEKADE STATE BANK OF INDIA(508548)
184 ASHTI MH-18-007-163-001/565
(MHASOBACHIWADI) 		1818007000NRG24261020230928380 26/10/2023 ASHA AJINATH SHEKADE 1818007WL044363 ASHA AJINATH SHEKADE 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230361943 MRS ASHA AJINATH SHEKADE STATE BANK OF INDIA(508548)
185 ASHTI MH-18-007-163-001/583
(MHASOBACHIWADI) 		1818007000NRG24261020230928382 26/10/2023 SURESH KRUSHNA TANDALE 1818007WL044363 SURESH KRUSHNA TANDALE 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230361979 MR SURESH KRUSHNA TANDALE STATE BANK OF INDIA(508548)
186 ASHTI MH-18-007-163-001/584
(MHASOBACHIWADI) 		1818007000NRG24261020230928383 26/10/2023 PRIYANKA SURESH TANDALE 1818007WL044363 PRIYANKA SURESH TANDALE 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230361981 MRS PRIYANKA SURESH TANDALE STATE BANK OF INDIA(508548)
187 ASHTI MH-18-007-163-001/593
(MHASOBACHIWADI) 		1818007000NRG24261020230928384 26/10/2023 KUSUMBAI NAMDEV SHEKADE 1818007WL044363 KUSUMBAI NAMDEV SHEKADE 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230355455 MRS KUSUMTAI MANDEO SHEKADE STATE BANK OF INDIA(508548)
188 ASHTI MH-18-007-163-001/605
(MHASOBACHIWADI) 		1818007000NRG24261020230928385 26/10/2023 PRATIBHA SAHEBRAO SHIRSATH 1818007WL044363 PRATIBHA SAHEBRAO SHIRSATH 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230361874 MRS PRATIBHA SAHEBRAO SHIRSAT STATE BANK OF INDIA(508548)
189 ASHTI MH-18-007-163-001/610
(MHASOBACHIWADI) 		1818007000NRG24261020230928388 26/10/2023 SUKSHALABAI GAHININATH SHEKADE 1818007WL044363 SUKSHALABAI GAHININATH SHEKADE 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230355449 MRS SUKSHLABAI LAXMAN SHEKADE STATE BANK OF INDIA(508548)
190 ASHTI MH-18-007-163-001/617
(MHASOBACHIWADI) 		1818007000NRG24261020230928389 26/10/2023 ATMARAM NIVRUTTI SHEKAdE 1818007WL044363 ATMARAM NIVRUTTI SHEKAdE 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230355479 MR ATMARAM NIVRUTI SHEKADE STATE BANK OF INDIA(508548)
191 ASHTI MH-18-007-163-001/626
(MHASOBACHIWADI) 		1818007000NRG24261020230928390 26/10/2023 RUSHIKESH NAMDEV SHEKADE 1818007WL044363 RUSHIKESH NAMDEV SHEKADE 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230361954 RUSHIKESH NAVANATH SHEKADE INDIA POST PAYMENTS BANK LIMITED(508528)
192 ASHTI MH-18-007-163-001/629
(MHASOBACHIWADI) 		1818007000NRG24261020230928392 26/10/2023 BHIMABAI SUDAM SHEKADE 1818007WL044363 BHIMABAI SUDAM SHEKADE 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230355456 MRS BHIMABAI SUDAM SHEKADE STATE BANK OF INDIA(508548)
193 ASHTI MH-18-007-163-001/629
(MHASOBACHIWADI) 		1818007000NRG24261020230928393 26/10/2023 HARIDAS SUDAM SHEKADE 1818007WL044363 HARIDAS SUDAM SHEKADE 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230355401 Mr. HARIDAS SUDAM SHEKADE CENTRAL BANK OF INDIA(607115)
194 ASHTI MH-18-007-163-001/629
(MHASOBACHIWADI) 		1818007000NRG24261020230928391 26/10/2023 SUDAM GAHINATH SHEKADE 1818007WL044363 SUDAM GAHINATH SHEKADE 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230355388 MR SUDAM GAHINATH SHEKADE STATE BANK OF INDIA(508548)
195 ASHTI MH-18-007-163-001/630
(MHASOBACHIWADI) 		1818007000NRG24261020230928394 26/10/2023 AJINATH BABASAHEB DHAKANE 1818007WL044363 AJINATH BABASAHEB DHAKANE 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230355597 MR AJINATH BABASAHEB DHAKANE STATE BANK OF INDIA(508548)
196 ASHTI MH-18-007-163-001/630
(MHASOBACHIWADI) 		1818007000NRG24261020230928395 26/10/2023 SWATI AJINATH DHAKANE 1818007WL044363 SWATI AJINATH DHAKANE 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230355470 MRS SWATI AJINATH DHAKNE STATE BANK OF INDIA(508548)
197 ASHTI MH-18-007-163-001/675
(MHASOBACHIWADI) 		1818007000NRG24261020230928398 26/10/2023 Vitthal Pandurang Shekade 1818007WL044363 Vitthal Pandurang Shekade 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230355477 MR VITHTHAL PANDURANG SHEKADE STATE BANK OF INDIA(508548)
198 ASHTI MH-18-007-163-001/675
(MHASOBACHIWADI) 		1818007000NRG24261020230928399 26/10/2023 Yamunabai Vitthal Shekade 1818007WL044363 Yamunabai Vitthal Shekade 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230355452 MRS YAMUNABAI VITHHAL SHEKADE STATE BANK OF INDIA(508548)
199 ASHTI MH-18-007-163-001/687
(MHASOBACHIWADI) 		1818007000NRG24261020230928407 26/10/2023 Mahtardev Pandarinath Shekade 1818007WL044363 Mahtardev Pandarinath Shekade 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230361967 Mr. MHATARADEV PANDHARINATH SHEKADE CENTRAL BANK OF INDIA(607115)
200 ASHTI MH-18-007-163-001/813
(MHASOBACHIWADI) 		1818007000NRG24261020230928412 26/10/2023 Krushna Popat Shekade 1818007WL044363 Krushna Popat Shekade 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230355482 MS KRUSHNA POPAT SHEKADE STATE BANK OF INDIA(508548)
201 ASHTI MH-18-007-163-001/813
(MHASOBACHIWADI) 		1818007000NRG24261020230928411 26/10/2023 Popat Mahadev Shekade 1818007WL044363 Popat Mahadev Shekade 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230355599 MR POPAT MAHADEV SHEKADE STATE BANK OF INDIA(508548)
202 ASHTI MH-18-007-163-001/841
(MHASOBACHIWADI) 		1818007000NRG24261020230928414 26/10/2023 SAURABH AMBADAS CHAWAN 1818007WL044363 SAURABH AMBADAS CHAWAN 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230355600 MASTER SAURABH AMBADAS CHAVAN STATE BANK OF INDIA(508548)
203 ASHTI MH-18-007-163-001/842
(MHASOBACHIWADI) 		1818007000NRG24261020230928415 26/10/2023 VAIBHAV BHAGINATH SHEKDE 1818007WL044363 VAIBHAV BHAGINATH SHEKDE 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230361947 MR SHEKADE VAIBHAV BHAGINATH STATE BANK OF INDIA(508548)
204 ASHTI MH-18-007-163-001/905
(MHASOBACHIWADI) 		1818007000NRG24261020230928420 26/10/2023 Bijali Babaji Shekade 1818007WL044363 Bijali Babaji Shekade 00415 SBIN0007401 1638 1638 Processed 10/11/2023 A313230361976 MRS BIJAL BABAJI SHEKADE STATE BANK OF INDIA(508548)
SubTotal 78624 78624
205 ASHTI MH-18-007-074-001/168
(MATAVALI) 		1818007000NRG24251020230923975 26/10/2023 RAJENDRA MARUTI BANGAR 1818007WL044162 RAJENDRA MARUTI BANGAR 00415 SBIN0009332 1638 1638 Processed 10/11/2023 A313230355395 RAJENDRA MARUTI BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 ASHTI MH-18-007-074-001/231
(MATAVALI) 		1818007000NRG24251020230923976 26/10/2023 KUNDLIK DASHRATH ADHAV 1818007WL044162 KUNDLIK DASHRATH ADHAV 00415 SBIN0009332 1638 1638 Processed 10/11/2023 A313230355427 MR KUNDLIK DASHRATH ADHAV STATE BANK OF INDIA(508548)
207 ASHTI MH-18-007-074-001/245
(MATAVALI) 		1818007000NRG24251020230923977 26/10/2023 DATTU BANGAR 1818007WL044162 DATTU BANGAR 00415 SBIN0009332 1638 1638 Processed 10/11/2023 A313230355429 MR DATTU NAMDEO BANGAR STATE BANK OF INDIA(508548)
208 ASHTI MH-18-007-074-001/57
(MATAVALI) 		1818007000NRG24251020230923978 26/10/2023 GAHININATH BHAGWAN BANGAR 1818007WL044162 GAHININATH BHAGWAN BANGAR 00415 SBIN0009332 1638 1638 Processed 10/11/2023 A313230355425 MR GAHININATH BHAGAVAN BANGAR STATE BANK OF INDIA(508548)
209 ASHTI MH-18-007-074-001/98
(MATAVALI) 		1818007000NRG24251020230923979 26/10/2023 HARIDAS KISAN BANGAR 1818007WL044162 HARIDAS KISAN BANGAR 00415 SBIN0009332 1638 1638 Processed 10/11/2023 A313230355392 BANGAR HARIDAS KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
210 ASHTI MH-18-007-075-001/1516
() 		1818007000NRG24251020230923980 26/10/2023 LATA AMBADAS BANGAR 1818007WL044162 LATA AMBADAS BANGAR 00415 SBIN0009332 1638 1638 Processed 10/11/2023 A313230355468 MRS LATA AMBADAS BANGAR STATE BANK OF INDIA(508548)
211 ASHTI MH-18-007-075-001/1516
() 		1818007000NRG24251020230923981 26/10/2023 NAVNATH AMBADAS BANGAR 1818007WL044162 NAVNATH AMBADAS BANGAR 00415 SBIN0009332 1638 1638 Processed 10/11/2023 A313230355436 NAVNATH AMBADAS BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 ASHTI MH-18-007-075-001/862
() 		1818007000NRG24251020230923984 26/10/2023 PARVATI BIBISHAN BANGAR 1818007WL044162 PARVATI BIBISHAN BANGAR 00415 SBIN0009332 1638 1638 Processed 10/11/2023 A313230362022 MRS PARVATI BIBISHAN BANGAR STATE BANK OF INDIA(508548)
213 ASHTI MH-18-007-075-001/864
() 		1818007000NRG24251020230923985 26/10/2023 DADASAHEB RAGHUNATH BANGAR 1818007WL044162 DADASAHEB RAGHUNATH BANGAR 00415 SBIN0009332 1638 1638 Processed 10/11/2023 A313230355387 MR DADASAHEB RAGHUNATH BANGAR STATE BANK OF INDIA(508548)
214 ASHTI MH-18-007-076-001/70
(MATKULI) 		1818007000NRG24251020230923986 26/10/2023 RAMHARI 1818007WL044162 RAMHARI 00415 SBIN0009332 1638 1638 Processed 10/11/2023 A313230355393 MR RAMAHARI MADHUKAR DOKE STATE BANK OF INDIA(508548)
215 ASHTI MH-18-007-076-001/70
(MATKULI) 		1818007000NRG24251020230923987 26/10/2023 SUREKHA 1818007WL044162 SUREKHA 00415 SBIN0009332 1638 1638 Processed 10/11/2023 A313230355448 SUREKHA RAMHARI DOKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18018 18018
216 ASHTI MH-18-007-028-002/6945
(DEULGAON GHAT) 		1818007000NRG24251020230922831 26/10/2023 GAURI LALIT DANAVE 1818007WL044118 GAURI LALIT DANAVE 00415 SBIN0012306 1638 1638 Processed 10/11/2023 A313230361744 MRS GAURI LALIT DANAVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
217 ASHTI MH-18-007-163-001/684
(MHASOBACHIWADI) 		1818007000NRG24261020230928405 26/10/2023 Akash Bhiva Shekade 1818007WL044363 Akash Bhiva Shekade 00415 SBIN0012940 1638 1638 Processed 10/11/2023 A313230361942 AKASH BHIVA SHEKADE BANK OF BARODA(606985)
SubTotal 1638 1638
218 ASHTI MH-18-007-012-001/147
(BELGAON) 		1818007000NRG24261020230927348 26/10/2023 DNYANDEV AJINATH POKALE 1818007WL044316 DNYANDEV AJINATH POKALE 00415 SBIN0020031 1365 1365 Processed 10/11/2023 A313230361885 Mr. DNYANDEO AJINATH POKALE MAHARASHTRA GRAMIN BANK(607000)
219 ASHTI MH-18-007-067-001/119
(KOHINI) 		1818007000NRG24261020230928214 26/10/2023 Sunita Abhiman Bhawar 1818007WL044356 Sunita Abhiman Bhawar 00415 SBIN0020031 1365 1365 Processed 10/11/2023 A313230361997 MRS SUNITA ABHIMAN BHAWAR STATE BANK OF INDIA(508548)
220 ASHTI MH-18-007-067-001/141
(KOHINI) 		1818007000NRG24261020230928215 26/10/2023 HANUMANT ASHRUBA BHAWAR 1818007WL044356 HANUMANT ASHRUBA BHAWAR 00415 SBIN0020031 1365 1365 Processed 10/11/2023 A313230361793 MR HANUMANT ASHRUBA BHAWAR STATE BANK OF INDIA(508548)
221 ASHTI MH-18-007-067-001/190
(KOHINI) 		1818007000NRG24261020230928218 26/10/2023 ANITA MAHADEV PAWAR 1818007WL044356 ANITA MAHADEV PAWAR 00415 SBIN0020031 1365 1365 Processed 10/11/2023 A313230361773 MRS ANITA MAHADEV PAWAR STATE BANK OF INDIA(508548)
222 ASHTI MH-18-007-067-001/190
(KOHINI) 		1818007000NRG24261020230928217 26/10/2023 MAHADEO KISAN PAWAR 1818007WL044356 MAHADEO KISAN PAWAR 00415 SBIN0020031 1365 1365 Processed 10/11/2023 A313230361792 MR MAHADEO KISAN PAWAR STATE BANK OF INDIA(508548)
223 ASHTI MH-18-007-067-001/407
(KOHINI) 		1818007000NRG24261020230928227 26/10/2023 SANTOSH GANGADHAR BHAWAR 1818007WL044356 SANTOSH GANGADHAR BHAWAR 00415 SBIN0020031 1365 1365 Processed 10/11/2023 A313230361972 MR SANTOSH GANGADHAR BHAVAR STATE BANK OF INDIA(508548)
224 ASHTI MH-18-007-067-001/420
(KOHINI) 		1818007000NRG24261020230928230 26/10/2023 RAJENDRA HANUMAN BHAVAR 1818007WL044356 RAJENDRA HANUMAN BHAVAR 00415 SBIN0020031 1365 1365 Processed 10/11/2023 A313230361787 MR RAJENDRA HANUMAN BHAVAR STATE BANK OF INDIA(508548)
225 ASHTI MH-18-007-086-001/107
(PATSARA) 		1818007000NRG24251020230920306 26/10/2023 GORAKSH TATYBA GARJE 1818007WL044016 GORAKSH TATYBA GARJE 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230361803 Mr. Gorakh Tatyba Garje MAHARASHTRA GRAMIN BANK(607000)
226 ASHTI MH-18-007-086-001/181
(PATSARA) 		1818007000NRG24251020230920314 26/10/2023 MURLIDHAR BABU GARJE 1818007WL044016 MURLIDHAR BABU GARJE 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230361804 MR MURLIDHAR BABURAO GARJE STATE BANK OF INDIA(508548)
227 ASHTI MH-18-007-086-001/2
(PATSARA) 		1818007000NRG24251020230920317 26/10/2023 AAJINATH 1818007WL044016 AAJINATH 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230361847 MR AJINATH SARJERAO TAMBADE STATE BANK OF INDIA(508548)
228 ASHTI MH-18-007-086-001/2
(PATSARA) 		1818007000NRG24251020230920315 26/10/2023 SARJERAO RAMBHAU TABDE 1818007WL044016 SARJERAO RAMBHAU TABDE 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230361818 Mr. SARJERAO RAMBHAU TAMBADE MAHARASHTRA GRAMIN BANK(607000)
229 ASHTI MH-18-007-086-001/2
(PATSARA) 		1818007000NRG24251020230920316 26/10/2023 SARSWATI SARJERAO TABDE 1818007WL044016 SARSWATI SARJERAO TABDE 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230361817 MRS SARASWATI SARJERAO TAMBADE STATE BANK OF INDIA(508548)
230 ASHTI MH-18-007-086-001/214
(PATSARA) 		1818007000NRG24251020230920318 26/10/2023 GARJE BHAGINATH AASHRUBA 1818007WL044016 GARJE BHAGINATH AASHRUBA 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230355589 BHAGINATH ASHRU GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
231 ASHTI MH-18-007-086-001/236
(PATSARA) 		1818007000NRG24251020230920321 26/10/2023 GARJE RAGHUNATH KUNDLIK 1818007WL044016 GARJE RAGHUNATH KUNDLIK 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230361772 MRS RAGHUNATH KUNDALIK GARJE STATE BANK OF INDIA(508548)
232 ASHTI MH-18-007-086-001/238
(PATSARA) 		1818007000NRG24251020230920323 26/10/2023 GARJE BAPU BHOJIBA 1818007WL044016 GARJE BAPU BHOJIBA 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230361945 MR BAPURAV BHONJI GARJE STATE BANK OF INDIA(508548)
233 ASHTI MH-18-007-086-001/238
(PATSARA) 		1818007000NRG24251020230920324 26/10/2023 GARJE SANGITA BAPU 1818007WL044016 GARJE SANGITA BAPU 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230361806 MRS SANGITA BAPU GARJE STATE BANK OF INDIA(508548)
234 ASHTI MH-18-007-086-001/280
(PATSARA) 		1818007000NRG24251020230920330 26/10/2023 SUSHILA VITTHAL KALE 1818007WL044016 SUSHILA VITTHAL KALE 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230361948 MR SUSHILA VITTHAL KALE STATE BANK OF INDIA(508548)
235 ASHTI MH-18-007-086-001/280
(PATSARA) 		1818007000NRG24251020230920329 26/10/2023 VITTHAL TANHAJI KALE 1818007WL044016 VITTHAL TANHAJI KALE 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230361949 MRS VITHHAL TANHAJI KALE STATE BANK OF INDIA(508548)
236 ASHTI MH-18-007-086-001/286
(PATSARA) 		1818007000NRG24251020230920334 26/10/2023 ANIKET BHARAT GARJE 1818007WL044016 ANIKET BHARAT GARJE 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230355510 MR ANIKET BHARAT GARJE STATE BANK OF INDIA(508548)
237 ASHTI MH-18-007-086-001/286
(PATSARA) 		1818007000NRG24251020230920333 26/10/2023 BHAGWAT BHARAT GARJE 1818007WL044016 BHAGWAT BHARAT GARJE 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230355513 MR BHAGWAT BHARAT GARJE STATE BANK OF INDIA(508548)
238 ASHTI MH-18-007-086-001/286
(PATSARA) 		1818007000NRG24251020230920331 26/10/2023 BHARAT TAHNAJI GARJE 1818007WL044016 BHARAT TAHNAJI GARJE 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230355509 MR BHARAT TAHNAJI GARJE STATE BANK OF INDIA(508548)
239 ASHTI MH-18-007-086-001/286
(PATSARA) 		1818007000NRG24251020230920332 26/10/2023 SHARADA BHARAT GARJE 1818007WL044016 SHARADA BHARAT GARJE 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230355511 MRS SHARADA BHARAT GARJE STATE BANK OF INDIA(508548)
240 ASHTI MH-18-007-086-001/295
(PATSARA) 		1818007000NRG24251020230920336 26/10/2023 GARJE BALAJI VITTHAL 1818007WL044016 GARJE BALAJI VITTHAL 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230355512 MR BALAJI VITHHAL GARJE STATE BANK OF INDIA(508548)
241 ASHTI MH-18-007-086-001/295
(PATSARA) 		1818007000NRG24251020230920338 26/10/2023 RANI 1818007WL044016 RANI 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230361796 MRS RANI SANDEEP GARJE STATE BANK OF INDIA(508548)
242 ASHTI MH-18-007-086-001/318
(PATSARA) 		1818007000NRG24251020230920342 26/10/2023 GARJE SINDHU BABASAHEB 1818007WL044016 GARJE SINDHU BABASAHEB 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230361820 MRS SINDHUBAI BABASAHEB GARJE STATE BANK OF INDIA(508548)
243 ASHTI MH-18-007-086-001/321
(PATSARA) 		1818007000NRG24251020230920345 26/10/2023 DAGADU 1818007WL044016 DAGADU 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230361771 MRS DAGADU BHANUDAS GARJE STATE BANK OF INDIA(508548)
244 ASHTI MH-18-007-086-001/39
(PATSARA) 		1818007000NRG24251020230920350 26/10/2023 GARJE SUDAMATI SHRIDHAR 1818007WL044016 GARJE SUDAMATI SHRIDHAR 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230361986 MR SUDAMATI SHRIDHAR GARGE STATE BANK OF INDIA(508548)
245 ASHTI MH-18-007-086-001/562
(PATSARA) 		1818007000NRG24251020230920368 26/10/2023 Sudarshan bhaskar Garje 1818007WL044016 Sudarshan bhaskar Garje 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230355400 Sudarshan bhaskar Garje THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
246 ASHTI MH-18-007-086-001/565
(PATSARA) 		1818007000NRG24251020230920371 26/10/2023 Alaka Vithal Garje 1818007WL044016 Alaka Vithal Garje 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230361774 MRS ALKA VITTHAL GARJE STATE BANK OF INDIA(508548)
247 ASHTI MH-18-007-086-001/565
(PATSARA) 		1818007000NRG24251020230920370 26/10/2023 Sunil Vithal Garje 1818007WL044016 Sunil Vithal Garje 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230361878 Sunil Vithal Garje THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
248 ASHTI MH-18-007-086-001/617
(PATSARA) 		1818007000NRG24251020230920378 26/10/2023 Kishor Murlidhar Garje 1818007WL044016 Kishor Murlidhar Garje 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230355459 MR KISHOR MURLIDHAR GARJE STATE BANK OF INDIA(508548)
249 ASHTI MH-18-007-086-001/65
(PATSARA) 		1818007000NRG24251020230920383 26/10/2023 SANGALE LAXMAN NAMDEV 1818007WL044016 SANGALE LAXMAN NAMDEV 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230361750 MR LAXMAN NAMDEV SANGALE STATE BANK OF INDIA(508548)
250 ASHTI MH-18-007-086-001/75
(PATSARA) 		1818007000NRG24251020230920391 26/10/2023 SANTOSH SHIVAJI GARJE 1818007WL044016 SANTOSH SHIVAJI GARJE 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230361864 MR SANTOSH SHIVAJI GARJE STATE BANK OF INDIA(508548)
251 ASHTI MH-18-007-126-001/110
(KELSANGVI) 		1818007000NRG24241020230918916 26/10/2023 GHULE SATISH NANA 1818007WL043931 GHULE SATISH NANA 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230355593 MR SATISH NANA GHULE STATE BANK OF INDIA(508548)
252 ASHTI MH-18-007-126-001/111
(KELSANGVI) 		1818007000NRG24241020230918964 26/10/2023 GHULE MOHAN KUNDLIK 1818007WL043933 GHULE MOHAN KUNDLIK 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230361907 Ghule Mohan Kundlik FINO PAYMENTS BANK LTD(608001)
253 ASHTI MH-18-007-126-001/111
(KELSANGVI) 		1818007000NRG24241020230918965 26/10/2023 GHULE RAJAMATI MOHAN 1818007WL043933 GHULE RAJAMATI MOHAN 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230361905 Rajamati Mohan Ghule FINO PAYMENTS BANK LTD(608001)
254 ASHTI MH-18-007-126-001/112
(KELSANGVI) 		1818007000NRG24241020230918967 26/10/2023 ABASAHEB BALBHIM KALE 1818007WL043933 ABASAHEB BALBHIM KALE 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230361908 Abasaheb Balabhim Kale FINO PAYMENTS BANK LTD(608001)
255 ASHTI MH-18-007-126-001/22
(KELSANGVI) 		1818007000NRG24241020230918940 26/10/2023 GHULE HANUMANT BHANUDAS 1818007WL043932 GHULE HANUMANT BHANUDAS 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230361906 Hanumant Bhanudas Ghule FINO PAYMENTS BANK LTD(608001)
256 ASHTI MH-18-007-126-001/22
(KELSANGVI) 		1818007000NRG24241020230918941 26/10/2023 SANGITA HANUMANT GHULE 1818007WL043932 SANGITA HANUMANT GHULE 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230361910 Sangita Hanumant Ghule FINO PAYMENTS BANK LTD(608001)
257 ASHTI MH-18-007-126-001/26
(KELSANGVI) 		1818007000NRG24241020230918946 26/10/2023 BABAN BHANUDAS GHULE 1818007WL043932 BABAN BHANUDAS GHULE 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230355596 Baban Bhanudas Ghule FINO PAYMENTS BANK LTD(608001)
258 ASHTI MH-18-007-126-001/263
(KELSANGVI) 		1818007000NRG24241020230918926 26/10/2023 UDHAV BHAUSAHEB PADOLE 1818007WL043931 UDHAV BHAUSAHEB PADOLE 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230361902 Udhav Bhausaheb Padole FINO PAYMENTS BANK LTD(608001)
259 ASHTI MH-18-007-126-001/266
(KELSANGVI) 		1818007000NRG24241020230918927 26/10/2023 SHAHADEV NAMDEV BORADE 1818007WL043931 SHAHADEV NAMDEV BORADE 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230361909 Shahadev Namdev Borade FINO PAYMENTS BANK LTD(608001)
260 ASHTI MH-18-007-126-001/297
(KELSANGVI) 		1818007000NRG24241020230918973 26/10/2023 DIPAK KERABA GHULE 1818007WL043933 DIPAK KERABA GHULE 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230361911 Dipak Keraba Ghule FINO PAYMENTS BANK LTD(608001)
261 ASHTI MH-18-007-126-001/45
(KELSANGVI) 		1818007000NRG24241020230918984 26/10/2023 BAPURAV ASHOK GHULE 1818007WL043933 BAPURAV ASHOK GHULE 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230361900 Mr. Ghule Bapurav Ashok MAHARASHTRA GRAMIN BANK(607000)
262 ASHTI MH-18-007-126-001/45
(KELSANGVI) 		1818007000NRG24241020230918953 26/10/2023 Bharati Bapurao Ghule 1818007WL043932 Bharati Bapurao Ghule 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230361983 Miss. BHARATI HIRALAL DALAVI BANK OF MAHARASHTRA(607387)
263 ASHTI MH-18-007-126-001/45
(KELSANGVI) 		1818007000NRG24241020230918982 26/10/2023 CHAYABAI ASHOK GHULE 1818007WL043933 CHAYABAI ASHOK GHULE 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230355454 MRS CHHAYA ASHOK GAWALI STATE BANK OF INDIA(508548)
264 ASHTI MH-18-007-126-001/45
(KELSANGVI) 		1818007000NRG24241020230918983 26/10/2023 GOTAM SAMBHU GHULE 1818007WL043933 GOTAM SAMBHU GHULE 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230361903 MR GOTAM SAMBHU GHULE STATE BANK OF INDIA(508548)
265 ASHTI MH-18-007-126-001/45
(KELSANGVI) 		1818007000NRG24241020230918951 26/10/2023 RAHUL ASHOK GHULE 1818007WL043932 RAHUL ASHOK GHULE 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230361982 Rahul Ashok Ghule FINO PAYMENTS BANK LTD(608001)
266 ASHTI MH-18-007-126-001/45
(KELSANGVI) 		1818007000NRG24241020230918950 26/10/2023 UTTAM SAMBHU GHULE 1818007WL043932 UTTAM SAMBHU GHULE 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230361904 Uttam Sambhu Ghule FINO PAYMENTS BANK LTD(608001)
267 ASHTI MH-18-007-126-001/531
(KELSANGVI) 		1818007000NRG24241020230918936 26/10/2023 JAYASHRI SHYAM GHULE 1818007WL043931 JAYASHRI SHYAM GHULE 00415 SBIN0020031 1638 1638 Processed 10/11/2023 A313230355426 MRS JAYSHRI SHYAM GHULE STATE BANK OF INDIA(508548)
268 ASHTI MH-18-007-139-001/143
(JALGOAN) 		1818007000NRG24251020230923619 26/10/2023 BHAUSAHEB 1818007WL044150 BHAUSAHEB 00415 SBIN0020031 1092 1092 Processed 10/11/2023 A313230361936 MRS BHAUSAHEB BAPURAV GGADADE STATE BANK OF INDIA(508548)
269 ASHTI MH-18-007-139-001/22
(JALGOAN) 		1818007000NRG24251020230923620 26/10/2023 RAMDAS 1818007WL044150 RAMDAS 00415 SBIN0020031 1092 1092 Processed 10/11/2023 A313230361932 MR RAMDAS MAKHMAL JADHAV STATE BANK OF INDIA(508548)
270 ASHTI MH-18-007-139-001/22
(JALGOAN) 		1818007000NRG24251020230923621 26/10/2023 SARTHAK RAMDAS JADHAV 1818007WL044150 SARTHAK RAMDAS JADHAV 00415 SBIN0020031 1092 1092 Processed 10/11/2023 A313230361931 SARTHAK RAMDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
271 ASHTI MH-18-007-139-001/231
(JALGOAN) 		1818007000NRG24251020230923622 26/10/2023 DATTATRAYA BHAGWAN SONWANE 1818007WL044150 DATTATRAYA BHAGWAN SONWANE 00415 SBIN0020031 1092 1092 Processed 10/11/2023 A313230361957 MR DATTATRAY BHAGWAN SONAWANE STATE BANK OF INDIA(508548)
272 ASHTI MH-18-007-139-001/231
(JALGOAN) 		1818007000NRG24251020230923623 26/10/2023 RADHA DATTU SONAWANE 1818007WL044150 RADHA DATTU SONAWANE 00415 SBIN0020031 1092 1092 Processed 10/11/2023 A313230361958 MRS RADHA DATTU SONAWANE STATE BANK OF INDIA(508548)
273 ASHTI MH-18-007-139-001/289
(JALGOAN) 		1818007000NRG24251020230923627 26/10/2023 SUNIL MAHADEV RAUT 1818007WL044150 SUNIL MAHADEV RAUT 00415 SBIN0020031 1092 1092 Processed 10/11/2023 A313230361934 SUNIL MAHADEW RAUT ICICI BANK LTD(508534)
274 ASHTI MH-18-007-139-001/379
(JALGOAN) 		1818007000NRG24251020230923629 26/10/2023 GADADE SHANTILAL TATYABA 1818007WL044150 GADADE SHANTILAL TATYABA 00415 SBIN0020031 1092 1092 Processed 10/11/2023 A313230361935 MR SHANTILAL TATYABA GADADE STATE BANK OF INDIA(508548)
275 ASHTI MH-18-007-139-001/397
(JALGOAN) 		1818007000NRG24261020230927004 26/10/2023 JANARDHAN KISAN KANADE 1818007WL044296 JANARDHAN KISAN KANADE 00415 SBIN0020031 1092 1092 Processed 10/11/2023 A313230361937 MRS JANARDAN KISAN KANADE STATE BANK OF INDIA(508548)
276 ASHTI MH-18-007-139-001/476
(JALGOAN) 		1818007000NRG24251020230923636 26/10/2023 rushikesh Sunil Jadhav 1818007WL044150 rushikesh Sunil Jadhav 00415 SBIN0020031 1092 1092 Processed 10/11/2023 A313230362020 MR RUSHIKESH SUNIL JADHAV STATE BANK OF INDIA(508548)
277 ASHTI MH-18-007-139-001/476
(JALGOAN) 		1818007000NRG24251020230923638 26/10/2023 Sunil Babu Jadhav 1818007WL044150 Sunil Babu Jadhav 00415 SBIN0020031 1092 1092 Processed 10/11/2023 A313230355202 MR SUNIL BABU JADHAV STATE BANK OF INDIA(508548)
278 ASHTI MH-18-007-139-001/484
(JALGOAN) 		1818007000NRG24251020230923640 26/10/2023 MINABAI MAKHMALA JADHAV 1818007WL044150 MINABAI MAKHMALA JADHAV 00415 SBIN0020031 1092 1092 Processed 10/11/2023 A313230361933 MINABAI MAKHAMALABAI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
279 ASHTI MH-18-007-139-001/569
(JALGOAN) 		1818007000NRG24251020230923645 26/10/2023 Gautam Manik Jadhav 1818007WL044150 Gautam Manik Jadhav 00415 SBIN0020031 1092 1092 Processed 10/11/2023 A313230362021 MR GAUTAM MANIK JADHAV STATE BANK OF INDIA(508548)
280 ASHTI MH-18-007-139-001/569
(JALGOAN) 		1818007000NRG24251020230923642 26/10/2023 Manik Baburao Jadhav 1818007WL044150 Manik Baburao Jadhav 00415 SBIN0020031 1092 1092 Processed 10/11/2023 A313230355205 MR MANIK BABURAO JADHAV STATE BANK OF INDIA(508548)
281 ASHTI MH-18-007-139-001/569
(JALGOAN) 		1818007000NRG24251020230923644 26/10/2023 Nitin Manik Jadhav 1818007WL044150 Nitin Manik Jadhav 00415 SBIN0020031 1092 1092 Processed 10/11/2023 A313230362023 MR NITIN MANIK JADHAV STATE BANK OF INDIA(508548)
SubTotal 95277 95277
282 ASHTI MH-18-007-104-001/157
(SARATE WADGAON) 		1818007000NRG24251020230921491 26/10/2023 BODAKHE BABAN KONDIBA 1818007WL044063 BODAKHE BABAN KONDIBA 00415 SBIN0020297 1638 1638 Processed 10/11/2023 A313230355498 BODKHE BABAN KONDIBA INDIA POST PAYMENTS BANK LIMITED(508528)
283 ASHTI MH-18-007-104-001/342
(SARATE WADGAON) 		1818007000NRG24251020230921502 26/10/2023 ARCHANA SANDIP BODKHE 1818007WL044063 ARCHANA SANDIP BODKHE 00415 SBIN0020297 1092 1092 Processed 10/11/2023 A313230355582 BODKHE ARCHANA SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
284 ASHTI MH-18-007-104-001/342
(SARATE WADGAON) 		1818007000NRG24251020230921501 26/10/2023 MANDABAI MARUTI BODKHE 1818007WL044063 MANDABAI MARUTI BODKHE 00415 SBIN0020297 1092 1092 Processed 10/11/2023 A313230355581 MRS MANDABAI MARUTI BODKHE STATE BANK OF INDIA(508548)
285 ASHTI MH-18-007-104-001/405
(SARATE WADGAON) 		1818007000NRG24251020230921504 26/10/2023 MAHADEO SHAMRAO BODKHE 1818007WL044063 MAHADEO SHAMRAO BODKHE 00415 SBIN0020297 1092 1092 Processed 10/11/2023 A313230361816 MR MAHADEV SHAMRAV BODKHE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
286 ASHTI MH-18-007-086-001/107
(PATSARA) 		1818007000NRG24251020230920307 26/10/2023 APRUKABAI 1818007WL044016 APRUKABAI 00415 SBIN0020357 1638 1638 Processed 10/11/2023 A313230355493 MR APRUGABAI GORAKHNATH TATYABA GARJE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
287 ASHTI MH-18-007-032-003/1859
(DHAMANGAON) 		1818007000NRG24261020230925548 26/10/2023 Ashok 1818007WL044236 Ashok 00415 SBIN0021844 1638 1638 Processed 10/11/2023 A313230361813 MR ASHOK SUDAM LOKHANDE STATE BANK OF INDIA(508548)
288 ASHTI MH-18-007-032-003/1881
(DHAMANGAON) 		1818007000NRG24261020230925550 26/10/2023 MAHESH NAVNATH CHAUDHARI 1818007WL044236 MAHESH NAVNATH CHAUDHARI 00415 SBIN0021844 1638 1638 Processed 10/11/2023 A313230361970 MR MAHESH NAVNATH CHAUDHARI STATE BANK OF INDIA(508548)
289 ASHTI MH-18-007-032-003/2492
(DHAMANGAON) 		1818007000NRG24261020230925552 26/10/2023 GANESH 1818007WL044236 GANESH 00415 SBIN0021844 1638 1638 Processed 10/11/2023 A313230361741 Mr. Ganesh Bhagwat Choudhari MAHARASHTRA GRAMIN BANK(607000)
290 ASHTI MH-18-007-032-003/2550
(DHAMANGAON) 		1818007000NRG24261020230925554 26/10/2023 tushar mahadev dhobale 1818007WL044236 tushar mahadev dhobale 00415 SBIN0021844 1638 1638 Processed 10/11/2023 A313230355601 MR TUSHAR MAHADEO DHOBALE STATE BANK OF INDIA(508548)
291 ASHTI MH-18-007-032-003/2771
(DHAMANGAON) 		1818007000NRG24261020230925564 26/10/2023 Onkar 1818007WL044236 Onkar 00415 SBIN0021844 1638 1638 Processed 10/11/2023 A313230361740 Mr. Omkar Babasaheb Dhobale MAHARASHTRA GRAMIN BANK(607000)
292 ASHTI MH-18-007-032-003/2852
(DHAMANGAON) 		1818007000NRG24261020230925579 26/10/2023 ABHIJIT 1818007WL044236 ABHIJIT 00415 SBIN0021844 1638 1638 Processed 10/11/2023 A313230361863 MASTER ABHIJEET ASHOK CHAUDHARI STATE BANK OF INDIA(508548)
293 ASHTI MH-18-007-032-003/2859
(DHAMANGAON) 		1818007000NRG24261020230925585 26/10/2023 Bansi Bhanudas Gadhave 1818007WL044236 Bansi Bhanudas Gadhave 00415 SBIN0021844 1638 1638 Processed 10/11/2023 A313230361971 Mr. BANSI BHANUDAS GADHAVE MAHARASHTRA GRAMIN BANK(607000)
294 ASHTI MH-18-007-067-001/420
(KOHINI) 		1818007000NRG24261020230928232 26/10/2023 RADHA ARJUN BHAVAR 1818007WL044356 RADHA ARJUN BHAVAR 00415 SBIN0021844 1365 1365 Processed 10/11/2023 A313230361775 MR RADHA ARJUN BHAVAR STATE BANK OF INDIA(508548)
295 ASHTI MH-18-007-086-001/106
(PATSARA) 		1818007000NRG24251020230920305 26/10/2023 SHAHABAI SAMPAT GARJE 1818007WL044016 SHAHABAI SAMPAT GARJE 00415 SBIN0021844 1638 1638 Processed 10/11/2023 A313230361769 MRS SHAHABAI SAMPAT GARJE STATE BANK OF INDIA(508548)
296 ASHTI MH-18-007-086-001/112
(PATSARA) 		1818007000NRG24251020230920308 26/10/2023 GARJE EKNATH BABASAHEB 1818007WL044016 GARJE EKNATH BABASAHEB 00415 SBIN0021844 1638 1638 Processed 10/11/2023 A313230355519 MR EKNATH BABASAHEB GARJE STATE BANK OF INDIA(508548)
297 ASHTI MH-18-007-086-001/117
(PATSARA) 		1818007000NRG24251020230920310 26/10/2023 GRAJE HIRABAI MAHADEV 1818007WL044016 GRAJE HIRABAI MAHADEV 00415 SBIN0021844 1638 1638 Processed 10/11/2023 A313230355517 MRS HIRA MAHADEV GARJE STATE BANK OF INDIA(508548)
298 ASHTI MH-18-007-086-001/145
(PATSARA) 		1818007000NRG24251020230920313 26/10/2023 GARJE KALYAN BHASKAR 1818007WL044016 GARJE KALYAN BHASKAR 00415 SBIN0021844 1638 1638 Processed 10/11/2023 A313230361821 KALYAN BHASKAR GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
299 ASHTI MH-18-007-086-001/320
(PATSARA) 		1818007000NRG24251020230920343 26/10/2023 GARJE GORAKH BHANUDAS 1818007WL044016 GARJE GORAKH BHANUDAS 00415 SBIN0021844 1638 1638 Processed 10/11/2023 A313230361770 MR GORAKH BHANUDAS GARJE STATE BANK OF INDIA(508548)
300 ASHTI MH-18-007-086-001/501
(PATSARA) 		1818007000NRG24251020230920354 26/10/2023 SACHIN TUKARAM KARAD 1818007WL044016 SACHIN TUKARAM KARAD 00415 SBIN0021844 1638 1638 Processed 10/11/2023 A313230361749 MR SACHIN TUKARAM KARAD STATE BANK OF INDIA(508548)
301 ASHTI MH-18-007-086-001/553
(PATSARA) 		1818007000NRG24251020230920362 26/10/2023 Kishor Pandarinath Garje 1818007WL044016 Kishor Pandarinath Garje 00415 SBIN0021844 1638 1638 Processed 10/11/2023 A313230361789 KISHOR PANDHRINATH GARJE KOTAK MAHINDRA BANK LTD(607420)
302 ASHTI MH-18-007-086-001/554
(PATSARA) 		1818007000NRG24251020230920363 26/10/2023 Vikas Ajinath Tambade 1818007WL044016 Vikas Ajinath Tambade 00415 SBIN0021844 1638 1638 Processed 10/11/2023 A313230361784 VIKAS AJINATH TAMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
303 ASHTI MH-18-007-086-001/555
(PATSARA) 		1818007000NRG24251020230920364 26/10/2023 ASHOK PANDURANG TAMBDE 1818007WL044016 ASHOK PANDURANG TAMBDE 00415 SBIN0021844 1638 1638 Processed 10/11/2023 A313230361805 Mr. Ashok Pandurang Tambade MAHARASHTRA GRAMIN BANK(607000)
304 ASHTI MH-18-007-086-001/564
(PATSARA) 		1818007000NRG24251020230920369 26/10/2023 Sonali Ashok Neharkar 1818007WL044016 Sonali Ashok Neharkar 00415 SBIN0021844 1638 1638 Processed 10/11/2023 A313230361877 MR SONU ASHOK NEHARKAR STATE BANK OF INDIA(508548)
305 ASHTI MH-18-007-086-001/566
(PATSARA) 		1818007000NRG24251020230920372 26/10/2023 Ashok Babasaheb Garje 1818007WL044016 Ashok Babasaheb Garje 00415 SBIN0021844 1638 1638 Processed 10/11/2023 A313230361788 GARJE ASHOK BABASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
306 ASHTI MH-18-007-086-001/591
(PATSARA) 		1818007000NRG24251020230920373 26/10/2023 NAVNATH RAGHUNATH GARJE 1818007WL044016 NAVNATH RAGHUNATH GARJE 00415 SBIN0021844 1638 1638 Processed 10/11/2023 A313230361940 GARJE NAVNATH RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
307 ASHTI MH-18-007-086-001/73
(PATSARA) 		1818007000NRG24251020230920389 26/10/2023 GARJE ASHABAI BAPU 1818007WL044016 GARJE ASHABAI BAPU 00415 SBIN0021844 1638 1638 Processed 10/11/2023 A313230361985 MRS ASHABAI BAPU GARJE STATE BANK OF INDIA(508548)
308 ASHTI MH-18-007-086-001/73
(PATSARA) 		1818007000NRG24251020230920388 26/10/2023 GARJE BAPU VITTHAL 1818007WL044016 GARJE BAPU VITTHAL 00415 SBIN0021844 1638 1638 Processed 10/11/2023 A313230361984 MR BAPU VITTHAL GARJE STATE BANK OF INDIA(508548)
309 ASHTI MH-18-007-163-001/436
(MHASOBACHIWADI) 		1818007000NRG24261020230928345 26/10/2023 BALASAHEB RAGHUNATH SHEKADE 1818007WL044363 BALASAHEB RAGHUNATH SHEKADE 00415 SBIN0021844 1638 1638 Processed 10/11/2023 A313230355463 MR BALASAHEB RAGHUNATH SHEKADE STATE BANK OF INDIA(508548)
310 ASHTI MH-18-007-163-001/438
(MHASOBACHIWADI) 		1818007000NRG24261020230928347 26/10/2023 ASHOK RAGHUNATH SHEKADE 1818007WL044363 ASHOK RAGHUNATH SHEKADE 00415 SBIN0021844 1638 1638 Processed 10/11/2023 A313230355433 ASHOK RAGHUNATH SHEKADE INDIA POST PAYMENTS BANK LIMITED(508528)
311 ASHTI MH-18-007-163-001/509
(MHASOBACHIWADI) 		1818007000NRG24261020230928354 26/10/2023 SANAP PRADIP BHONANATH 1818007WL044363 SANAP PRADIP BHONANATH 00415 SBIN0021844 1638 1638 Processed 10/11/2023 A313230361944 SANAP PRADIP BHONANATH INDIA POST PAYMENTS BANK LIMITED(508528)
312 ASHTI MH-18-007-163-001/525
(MHASOBACHIWADI) 		1818007000NRG24261020230928367 26/10/2023 DIPAK BHASKAR GARJE 1818007WL044363 DIPAK BHASKAR GARJE 00415 SBIN0021844 1638 1638 Processed 10/11/2023 A313230361755 DIPAK BHASKAR GARJE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
313 ASHTI MH-18-007-163-001/686
(MHASOBACHIWADI) 		1818007000NRG24261020230928406 26/10/2023 Rani Anasaheb Shekade 1818007WL044363 Rani Anasaheb Shekade 00415 SBIN0021844 1638 1638 Processed 10/11/2023 A313230361968 MRS RANI ANNASAHEB SHEKADE STATE BANK OF INDIA(508548)
314 ASHTI MH-18-007-163-001/692
(MHASOBACHIWADI) 		1818007000NRG24261020230928409 26/10/2023 Prathamesh Kakasaheb Vanave 1818007WL044363 Prathamesh Kakasaheb Vanave 00415 SBIN0021844 1638 1638 Processed 10/11/2023 A313230361966 MASTER PRATHAMESH KAKASAHEB VANVE STATE BANK OF INDIA(508548)
315 ASHTI MH-18-007-163-001/692
(MHASOBACHIWADI) 		1818007000NRG24261020230928408 26/10/2023 Shobha Kakasaheb Vanave 1818007WL044363 Shobha Kakasaheb Vanave 00415 SBIN0021844 1638 1638 Processed 10/11/2023 A313230361965 MR SHOBHA KAKASAHEB VANVE STATE BANK OF INDIA(508548)
316 ASHTI MH-18-007-163-001/888
(MHASOBACHIWADI) 		1818007000NRG24261020230928418 26/10/2023 VIJAY AMBADAS GHULE 1818007WL044363 VIJAY AMBADAS GHULE 00415 SBIN0021844 1638 1638 Processed 10/11/2023 A313230361974 VIJAY AMBADAS GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
317 ASHTI MH-18-007-163-001/889
(MHASOBACHIWADI) 		1818007000NRG24261020230928419 26/10/2023 ANIL BHASKAR GARJE 1818007WL044363 ANIL BHASKAR GARJE 00415 SBIN0021844 1638 1638 Processed 10/11/2023 A313230361973 ANIL BHASKAR GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50505 50505
318 ASHTI MH-18-007-132-001/264
(PARODI) 		1818007000NRG24251020230921990 26/10/2023 SAYAMBAR JALINDAR DAGADU 1818007WL044078 SAYAMBAR JALINDAR DAGADU 00468 UBIN0544591 1638 1638 Processed 10/11/2023 A313230355197 JALINDAR DAGADU SAYAMBAR ICICI BANK LTD(508534)
319 ASHTI MH-18-007-142-001/467
(WAHIRA) 		1818007000NRG24261020230926496 26/10/2023 SUREKHA ASHOK ZANJE 1818007WL044265 SUREKHA ASHOK ZANJE 00468 UBIN0544591 1365 1365 Processed 10/11/2023 A313230361807 SUREKHA ASHOK ZANJE UNION BANK OF INDIA(508500)
320 ASHTI MH-18-007-142-001/487
(WAHIRA) 		1818007000NRG24261020230926501 26/10/2023 ZANJE MUKTAJI VINAYAK 1818007WL044265 ZANJE MUKTAJI VINAYAK 00468 UBIN0544591 1365 1365 Processed 10/11/2023 A313230361808 MUKTAJI VINAYAK ZANJE UNION BANK OF INDIA(508500)
SubTotal 4368 4368
321 ASHTI MH-18-007-101-001/1103
(SALEWADGAO) 		1818007000NRG24251020230921338 26/10/2023 SUREKHA GAUATAM JAGATAP 1818007WL044054 SUREKHA GAUATAM JAGATAP 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230355366 Surekha Gauatam Jagatap FINO PAYMENTS BANK LTD(608001)
322 ASHTI MH-18-007-101-001/12273
(SALEWADGAO) 		1818007000NRG24251020230922370 26/10/2023 Mahesh Pandurang Pathare 1818007WL044098 Mahesh Pandurang Pathare 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230355358 Mahesh Pandurang Pathare FINO PAYMENTS BANK LTD(608001)
323 ASHTI MH-18-007-101-001/12274
(SALEWADGAO) 		1818007000NRG24251020230922371 26/10/2023 Santosh Pandurang Pathare 1818007WL044098 Santosh Pandurang Pathare 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230355359 Santosh Pandurang Pathare FINO PAYMENTS BANK LTD(608001)
324 ASHTI MH-18-007-101-001/216
(SALEWADGAO) 		1818007000NRG24251020230921381 26/10/2023 DOKE SANGITA SHIVAJI 1818007WL044054 DOKE SANGITA SHIVAJI 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230355363 Sangita Shivaji Doke FINO PAYMENTS BANK LTD(608001)
325 ASHTI MH-18-007-101-001/222
(SALEWADGAO) 		1818007000NRG24251020230922387 26/10/2023 JAPKAR MACHINDRA VITHOBA 1818007WL044098 JAPKAR MACHINDRA VITHOBA 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230355370 Machhindra Vithoba Japkar FINO PAYMENTS BANK LTD(608001)
326 ASHTI MH-18-007-101-001/3004
(SALEWADGAO) 		1818007000NRG24251020230922390 26/10/2023 Vandana Vishnu Japkar 1818007WL044098 Vandana Vishnu Japkar 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230355364 Vandana Vishnu Japkar FINO PAYMENTS BANK LTD(608001)
327 ASHTI MH-18-007-101-001/324
(SALEWADGAO) 		1818007000NRG24251020230922395 26/10/2023 PATHARE TARABAI PANDURANG 1818007WL044098 PATHARE TARABAI PANDURANG 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230355368 Tarabai Pandurang Pathare FINO PAYMENTS BANK LTD(608001)
328 ASHTI MH-18-007-101-001/3900
(SALEWADGAO) 		1818007000NRG24251020230922400 26/10/2023 Vishnu Bhau Sanavne 1818007WL044098 Vishnu Bhau Sanavne 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230355356 Vishnu Bhau Sonavne FINO PAYMENTS BANK LTD(608001)
329 ASHTI MH-18-007-101-001/3902
(SALEWADGAO) 		1818007000NRG24251020230922402 26/10/2023 Janabai Murlidhar Sonavane 1818007WL044098 Janabai Murlidhar Sonavane 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230355367 Janabai Murlidhar Sonavane FINO PAYMENTS BANK LTD(608001)
330 ASHTI MH-18-007-101-001/3903
(SALEWADGAO) 		1818007000NRG24251020230922403 26/10/2023 Balu Murlidhar Sonawane 1818007WL044098 Balu Murlidhar Sonawane 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230355369 BALU MURLIDHAR SONAWANE BANK OF INDIA(508505)
331 ASHTI MH-18-007-101-001/3904
(SALEWADGAO) 		1818007000NRG24251020230922404 26/10/2023 Lahanu Pandurang Dahatonde 1818007WL044098 Lahanu Pandurang Dahatonde 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230355362 Mr. LAHANU PANDURANG DAHATONDE CENTRAL BANK OF INDIA(607115)
332 ASHTI MH-18-007-101-001/3906
(SALEWADGAO) 		1818007000NRG24251020230922406 26/10/2023 Sunita Sandip Hajare 1818007WL044098 Sunita Sandip Hajare 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230355355 Sunita Sandip Hajare FINO PAYMENTS BANK LTD(608001)
333 ASHTI MH-18-007-101-001/3907
(SALEWADGAO) 		1818007000NRG24251020230922407 26/10/2023 Hajare Dattu Baban 1818007WL044098 Hajare Dattu Baban 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230355357 Hajare Dattu Baban FINO PAYMENTS BANK LTD(608001)
334 ASHTI MH-18-007-101-001/3909
(SALEWADGAO) 		1818007000NRG24251020230922409 26/10/2023 Akbar Sikandar Shaikh 1818007WL044098 Akbar Sikandar Shaikh 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230355354 Akbar Sikandar Shaikh FINO PAYMENTS BANK LTD(608001)
335 ASHTI MH-18-007-101-001/3911
(SALEWADGAO) 		1818007000NRG24251020230922410 26/10/2023 Shubham Shankar Vidhate 1818007WL044098 Shubham Shankar Vidhate 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230355361 SHUBHAM SHANKAR VIDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
336 ASHTI MH-18-007-101-001/432
(SALEWADGAO) 		1818007000NRG24251020230922412 26/10/2023 NAVNATH LAXMAN SONAWANE 1818007WL044098 NAVNATH LAXMAN SONAWANE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230355324 Mr. NAVNATH LAXMAN SONAVANE MAHARASHTRA GRAMIN BANK(607000)
337 ASHTI MH-18-007-101-001/436
(SALEWADGAO) 		1818007000NRG24251020230922413 26/10/2023 ADESH SURESH DOKE 1818007WL044098 ADESH SURESH DOKE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230355360 Mr. Adesh Suresh Doke MAHARASHTRA GRAMIN BANK(607000)
338 ASHTI MH-18-007-101-001/437
(SALEWADGAO) 		1818007000NRG24251020230922414 26/10/2023 CHANDRAKALA SUBHASH HAJARE 1818007WL044098 CHANDRAKALA SUBHASH HAJARE 00688 FINO0001001 1638 1638 Processed 10/11/2023 A313230355365 Chandrakala Subhash Hajare FINO PAYMENTS BANK LTD(608001)
SubTotal 29484 29484
339 ASHTI MH-18-007-038-001/126
(FATTE WADGAO) 		1818007000NRG24261020230925649 26/10/2023 Rohan Chandrakant kale 1818007WL044238 Rohan Chandrakant kale 00688 FINO0009001 819 819 Processed 10/11/2023 A313230355342 Rohan Chandrkant Kale FINO PAYMENTS BANK LTD(608001)
340 ASHTI MH-18-007-101-001/12272
(SALEWADGAO) 		1818007000NRG24251020230921356 26/10/2023 Balubai Jayshing Dahatonde 1818007WL044054 Balubai Jayshing Dahatonde 00688 FINO0009001 1638 1638 Processed 10/11/2023 A313230355327 Balubai Jaysing Dahatonde FINO PAYMENTS BANK LTD(608001)
341 ASHTI MH-18-007-101-001/12296
(SALEWADGAO) 		1818007000NRG24251020230921357 26/10/2023 Santosh Sakharam Hajare 1818007WL044054 Santosh Sakharam Hajare 00688 FINO0009001 1638 1638 Processed 10/11/2023 A313230355326 Mr. SANTOSH SAKHARAM HAJARE CENTRAL BANK OF INDIA(607115)
342 ASHTI MH-18-007-101-001/12300
(SALEWADGAO) 		1818007000NRG24251020230921360 26/10/2023 Baban Maruti Mallanath 1818007WL044054 Baban Maruti Mallanath 00688 FINO0009001 1638 1638 Processed 10/11/2023 A313230355312 Baban Maruti Mallanath FINO PAYMENTS BANK LTD(608001)
343 ASHTI MH-18-007-101-001/181
(SALEWADGAO) 		1818007000NRG24251020230921377 26/10/2023 BHAUSAHEB VITHOBA VANDHEKAR 1818007WL044054 BHAUSAHEB VITHOBA VANDHEKAR 00688 FINO0009001 1638 1638 Processed 10/11/2023 A313230355329 Bhausaheb Vithoba Wandhekar FINO PAYMENTS BANK LTD(608001)
344 ASHTI MH-18-007-101-001/181
(SALEWADGAO) 		1818007000NRG24251020230921378 26/10/2023 TARABAI BAHUSAHEB VANDHEKAR 1818007WL044054 TARABAI BAHUSAHEB VANDHEKAR 00688 FINO0009001 1638 1638 Processed 10/11/2023 A313230355330 Tarabai Bhausaheb Vandhekar FINO PAYMENTS BANK LTD(608001)
345 ASHTI MH-18-007-101-001/53
(SALEWADGAO) 		1818007000NRG24251020230921391 26/10/2023 BABASAHEB NAMDEV HAJARE 1818007WL044054 BABASAHEB NAMDEV HAJARE 00688 FINO0009001 1638 1638 Processed 10/11/2023 A313230355328 Babasaheb Namdev Hajare FINO PAYMENTS BANK LTD(608001)
346 ASHTI MH-18-007-101-001/77
(SALEWADGAO) 		1818007000NRG24251020230921394 26/10/2023 BALASAHEB GOVINDA HAJRE 1818007WL044054 BALASAHEB GOVINDA HAJRE 00688 FINO0009001 1638 1638 Processed 10/11/2023 A313230355313 Balasaheb Govind Hajare FINO PAYMENTS BANK LTD(608001)
347 ASHTI MH-18-007-126-001/222
(KELSANGVI) 		1818007000NRG24241020230918921 26/10/2023 Usha Vilas Rajguru 1818007WL043931 Usha Vilas Rajguru 00688 FINO0009001 1638 1638 Processed 10/11/2023 A313230355374 Usha Vilas Rajguru FINO PAYMENTS BANK LTD(608001)
348 ASHTI MH-18-007-126-001/262
(KELSANGVI) 		1818007000NRG24241020230918924 26/10/2023 SOMINATH DADA PAWAR 1818007WL043931 SOMINATH DADA PAWAR 00688 FINO0009001 1638 1638 Processed 10/11/2023 A313230355373 Sominath Dada Pawar FINO PAYMENTS BANK LTD(608001)
349 ASHTI MH-18-007-126-001/295
(KELSANGVI) 		1818007000NRG24241020230918947 26/10/2023 BHAUSAHEB LAXMAN GHULE 1818007WL043932 BHAUSAHEB LAXMAN GHULE 00688 FINO0009001 1638 1638 Processed 10/11/2023 A313230355371 Bhausaheb Laxman Ghule FINO PAYMENTS BANK LTD(608001)
350 ASHTI MH-18-007-126-001/349
(KELSANGVI) 		1818007000NRG24241020230918948 26/10/2023 MAHESH SHESHRAO BORADE 1818007WL043932 MAHESH SHESHRAO BORADE 00688 FINO0009001 1638 1638 Processed 10/11/2023 A313230355314 Mahesh Shevrav Borade FINO PAYMENTS BANK LTD(608001)
351 ASHTI MH-18-007-126-001/516
(KELSANGVI) 		1818007000NRG24241020230918954 26/10/2023 GORAKH PARAJI SONAVNE 1818007WL043932 GORAKH PARAJI SONAVNE 00688 FINO0009001 1638 1638 Processed 10/11/2023 A313230355353 Gorakh Paraji Sonawne FINO PAYMENTS BANK LTD(608001)
352 ASHTI MH-18-007-126-001/559
(KELSANGVI) 		1818007000NRG24241020230918956 26/10/2023 Chandrakant Shivaji Ghule 1818007WL043932 Chandrakant Shivaji Ghule 00688 FINO0009001 1638 1638 Processed 10/11/2023 A313230355372 Chandrakant Shivaji Ghule FINO PAYMENTS BANK LTD(608001)
SubTotal 22113 22113
353 ASHTI MH-18-007-080-001/106
(NANDUR) 		1818007000NRG24251020230922617 26/10/2023 Vijay Annada Vidhate 1818007WL044107 Vijay Annada Vidhate 00688 FINO0009002 1638 1638 Processed 10/11/2023 A313230355349 Vijay Ananda Vidhate FINO PAYMENTS BANK LTD(608001)
354 ASHTI MH-18-007-080-001/163
(NANDUR) 		1818007000NRG24251020230922621 26/10/2023 GAYAKWAD AMRUT BABURAO 1818007WL044107 GAYAKWAD AMRUT BABURAO 00688 FINO0009002 1638 1638 Processed 10/11/2023 A313230355340 Gayakwad Amruta Baburav FINO PAYMENTS BANK LTD(608001)
355 ASHTI MH-18-007-080-001/163
(NANDUR) 		1818007000NRG24251020230922622 26/10/2023 GAYAKWAD INDUBAI AMRUT 1818007WL044107 GAYAKWAD INDUBAI AMRUT 00688 FINO0009002 1638 1638 Processed 10/11/2023 A313230355336 Gayakwad Indubai Amruta FINO PAYMENTS BANK LTD(608001)
356 ASHTI MH-18-007-080-001/163
(NANDUR) 		1818007000NRG24251020230922623 26/10/2023 Shivani Mahadev Gaikwad 1818007WL044107 Shivani Mahadev Gaikwad 00688 FINO0009002 1638 1638 Processed 10/11/2023 A313230355333 Shivani Mahadeo Gaikwad FINO PAYMENTS BANK LTD(608001)
357 ASHTI MH-18-007-080-001/174
(NANDUR) 		1818007000NRG24251020230922631 26/10/2023 KHILADKAR PARASRAM MOHAN 1818007WL044107 KHILADKAR PARASRAM MOHAN 00688 FINO0009002 1638 1638 Processed 10/11/2023 A313230355341 Parasram Mohan Khiladkar FINO PAYMENTS BANK LTD(608001)
358 ASHTI MH-18-007-080-001/198
(NANDUR) 		1818007000NRG24251020230922632 26/10/2023 liyakat yunnus pathan 1818007WL044107 liyakat yunnus pathan 00688 FINO0009002 1638 1638 Processed 10/11/2023 A313230355343 MR LIYAKAT YUNUS PATHAN STATE BANK OF INDIA(508548)
359 ASHTI MH-18-007-080-001/198
(NANDUR) 		1818007000NRG24251020230922633 26/10/2023 yasmin liyakat pathan 1818007WL044107 yasmin liyakat pathan 00688 FINO0009002 1638 1638 Processed 10/11/2023 A313230355344 Miss. YASMIN MUBARAK SAYYAD CENTRAL BANK OF INDIA(607115)
360 ASHTI MH-18-007-080-001/207
(NANDUR) 		1818007000NRG24251020230922634 26/10/2023 VIDHATE VITTHAL RAMBHAU 1818007WL044107 VIDHATE VITTHAL RAMBHAU 00688 FINO0009002 1638 1638 Processed 10/11/2023 A313230355337 Vitthal Rambhau Vidhate FINO PAYMENTS BANK LTD(608001)
361 ASHTI MH-18-007-080-001/219
(NANDUR) 		1818007000NRG24251020230922636 26/10/2023 BABAN BHAGIRTH KHILDKR 1818007WL044107 BABAN BHAGIRTH KHILDKR 00688 FINO0009002 1638 1638 Processed 10/11/2023 A313230355335 Baban Bhagirath Khildkar FINO PAYMENTS BANK LTD(608001)
362 ASHTI MH-18-007-080-001/219
(NANDUR) 		1818007000NRG24251020230922637 26/10/2023 SARIKA BABAN KHILDKR 1818007WL044107 SARIKA BABAN KHILDKR 00688 FINO0009002 1638 1638 Processed 10/11/2023 A313230355334 Sarika Baban Khildakar FINO PAYMENTS BANK LTD(608001)
363 ASHTI MH-18-007-080-001/352
(NANDUR) 		1818007000NRG24251020230922650 26/10/2023 Sominath Parmeshwar Vidhate 1818007WL044107 Sominath Parmeshwar Vidhate 00688 FINO0009002 1638 1638 Processed 10/11/2023 A313230355350 Sominath Parmeshwar Vidhate FINO PAYMENTS BANK LTD(608001)
364 ASHTI MH-18-007-080-001/448
(NANDUR) 		1818007000NRG24251020230922670 26/10/2023 Amruta Dattatray Vidhate 1818007WL044107 Amruta Dattatray Vidhate 00688 FINO0009002 1638 1638 Processed 10/11/2023 A313230355347 Amruta Dattatray Vidhate FINO PAYMENTS BANK LTD(608001)
365 ASHTI MH-18-007-080-001/452
(NANDUR) 		1818007000NRG24251020230922672 26/10/2023 AYODHYA KAILAS VIDHATE 1818007WL044107 AYODHYA KAILAS VIDHATE 00688 FINO0009002 1638 1638 Processed 10/11/2023 A313230355348 Ayodhya Sandip Vidhate FINO PAYMENTS BANK LTD(608001)
366 ASHTI MH-18-007-080-001/71
(NANDUR) 		1818007000NRG24251020230921438 26/10/2023 DATTU MOHAN GAVLI 1818007WL044057 DATTU MOHAN GAVLI 00688 FINO0009002 1638 1638 Processed 10/11/2023 A313230355315 Dattu Mohan Gawali FINO PAYMENTS BANK LTD(608001)
367 ASHTI MH-18-007-080-001/71
(NANDUR) 		1818007000NRG24251020230921439 26/10/2023 MANDABAI DATTU GAVLI 1818007WL044057 MANDABAI DATTU GAVLI 00688 FINO0009002 1638 1638 Processed 10/11/2023 A313230355316 Mandabai Dattu Gavali FINO PAYMENTS BANK LTD(608001)
368 ASHTI MH-18-007-080-001/89
(NANDUR) 		1818007000NRG24251020230921442 26/10/2023 JAYSHRI POPAT KHILADKAR 1818007WL044057 JAYSHRI POPAT KHILADKAR 00688 FINO0009002 1638 1638 Processed 10/11/2023 A313230355339 Jayashri Popat Khildakar FINO PAYMENTS BANK LTD(608001)
369 ASHTI MH-18-007-080-001/89
(NANDUR) 		1818007000NRG24251020230921440 26/10/2023 MANDABAI SIDHU KHILADKAR 1818007WL044057 MANDABAI SIDHU KHILADKAR 00688 FINO0009002 1638 1638 Processed 10/11/2023 A313230355351 Mandabai Sidu Khiladkar FINO PAYMENTS BANK LTD(608001)
370 ASHTI MH-18-007-080-001/89
(NANDUR) 		1818007000NRG24251020230921441 26/10/2023 POPAT SIDHU KHILAD 1818007WL044057 POPAT SIDHU KHILAD 00688 FINO0009002 1638 1638 Processed 10/11/2023 A313230355338 Popat Sidu Khildakar FINO PAYMENTS BANK LTD(608001)
371 ASHTI MH-18-007-080-001/89
(NANDUR) 		1818007000NRG24251020230921443 26/10/2023 RAGHUNATH SIDHU KHILADKAR 1818007WL044057 RAGHUNATH SIDHU KHILADKAR 00688 FINO0009002 1638 1638 Processed 10/11/2023 A313230355352 Raghu Sidu Khiladkar FINO PAYMENTS BANK LTD(608001)
372 ASHTI MH-18-007-101-001/1087
(SALEWADGAO) 		1818007000NRG24251020230921334 26/10/2023 SUNITA MHATARDEV JADHAV 1818007WL044054 SUNITA MHATARDEV JADHAV 00688 FINO0009002 1638 1638 Processed 10/11/2023 A313230355331 Sunita Mhatardev Jadhav FINO PAYMENTS BANK LTD(608001)
373 ASHTI MH-18-007-101-001/1281
(SALEWADGAO) 		1818007000NRG24251020230921368 26/10/2023 GAJANAN POPAT JADHAV 1818007WL044054 GAJANAN POPAT JADHAV 00688 FINO0009002 1638 1638 Processed 10/11/2023 A313230355322 Gajanan Popat Jadhav FINO PAYMENTS BANK LTD(608001)
374 ASHTI MH-18-007-101-001/1282
(SALEWADGAO) 		1818007000NRG24251020230921369 26/10/2023 KAUSHALYA ANKUSH SHINDE 1818007WL044054 KAUSHALYA ANKUSH SHINDE 00688 FINO0009002 1638 1638 Processed 10/11/2023 A313230355323 Kaushalya Ankush Shinde FINO PAYMENTS BANK LTD(608001)
375 ASHTI MH-18-007-101-001/1285
(SALEWADGAO) 		1818007000NRG24251020230921372 26/10/2023 ANKUSH TRIMBAK SHINDE 1818007WL044054 ANKUSH TRIMBAK SHINDE 00688 FINO0009002 1638 1638 Processed 10/11/2023 A313230355318 Ankush Trimbak Shinde FINO PAYMENTS BANK LTD(608001)
376 ASHTI MH-18-007-101-001/1287
(SALEWADGAO) 		1818007000NRG24251020230921374 26/10/2023 DNYANESHWAR MANIK CHOBHE 1818007WL044054 DNYANESHWAR MANIK CHOBHE 00688 FINO0009002 1638 1638 Processed 10/11/2023 A313230355321 Dnyaneshwar Manik Chobhe FINO PAYMENTS BANK LTD(608001)
377 ASHTI MH-18-007-101-001/1288
(SALEWADGAO) 		1818007000NRG24251020230921375 26/10/2023 SAMBHAJI SANJAY JADHAV 1818007WL044054 SAMBHAJI SANJAY JADHAV 00688 FINO0009002 1638 1638 Processed 10/11/2023 A313230355319 Sambhaji Sanjay Jadhav FINO PAYMENTS BANK LTD(608001)
378 ASHTI MH-18-007-101-001/316
(SALEWADGAO) 		1818007000NRG24251020230921383 26/10/2023 JADHAV DINKAR RAMBHAU 1818007WL044054 JADHAV DINKAR RAMBHAU 00688 FINO0009002 1638 1638 Processed 10/11/2023 A313230355320 Dinkar Rama Jadhav FINO PAYMENTS BANK LTD(608001)
379 ASHTI MH-18-007-101-001/431
(SALEWADGAO) 		1818007000NRG24251020230922411 26/10/2023 SHUBHAM SANTOSH SHITOLE 1818007WL044098 SHUBHAM SANTOSH SHITOLE 00688 FINO0009002 1638 1638 Processed 10/11/2023 A313230355325 Mr. SHUBHAM SANTOSH SHITOLE CENTRAL BANK OF INDIA(607115)
SubTotal 44226 44226
380 ASHTI MH-18-007-074-001/67
(MATAVALI) 		1818007000NRG24251020230923961 26/10/2023 VAIBHAV SANJAY BANGAR 1818007WL044161 VAIBHAV SANJAY BANGAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230355303 VAIBHAV SANJAY BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
381 ASHTI MH-18-007-101-001/3002
(SALEWADGAO) 		1818007000NRG24251020230922389 26/10/2023 Pratiksha Ramkisan Japkar 1818007WL044098 Pratiksha Ramkisan Japkar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230355302 PRATIKSHA RAMKISAN JAPKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
382 ASHTI MH-18-007-104-001/157
(SARATE WADGAON) 		1818007000NRG24251020230921494 26/10/2023 PALLAVI VIJAY BODAKHE 1818007WL044063 PALLAVI VIJAY BODAKHE 1143 MAHG0004506 1638 1638 Processed 10/11/2023 A313230362050 MS PALLAVI SAMBHAJI GHOLAP STATE BANK OF INDIA(508548)
383 ASHTI MH-18-007-104-001/19
(SARATE WADGAON) 		1818007000NRG24251020230921473 26/10/2023 LALITA SHIVAJI SABLE 1818007WL044060 LALITA SHIVAJI SABLE 1143 MAHG0004506 1638 1638 Processed 10/11/2023 A313230362036 MRS LALITA SHIVAJI SABLE STATE BANK OF INDIA(508548)
384 ASHTI MH-18-007-104-001/413
(SARATE WADGAON) 		1818007000NRG24251020230921508 26/10/2023 Mangalbai Bhanudas Bodkhe 1818007WL044063 Mangalbai Bhanudas Bodkhe 1143 MAHG0004506 1092 1092 Rejected 09/11/2023 A313230362052 invalid Bank Identifier
385 ASHTI MH-18-007-117-001/20
(TAKLI (A)) 		1818007000NRG24261020230926903 26/10/2023 ASHOK SUDAM KARDILE 1818007WL044289 ASHOK SUDAM KARDILE 1143 MAHG0004506 1638 1638 Processed 10/11/2023 A313230355420 MR ASHOK SUDAM KARDILE STATE BANK OF INDIA(508548)
386 ASHTI MH-18-007-117-001/284
(TAKLI (A)) 		1818007000NRG24261020230926912 26/10/2023 RAJU RAMCHANDRA EKSHINGE 1818007WL044289 RAJU RAMCHANDRA EKSHINGE 1143 MAHG0004506 1638 1638 Processed 10/11/2023 A313230355206 RAJU RAMCHANDRA EKSHINGE INDIA POST PAYMENTS BANK LIMITED(508528)
387 ASHTI MH-18-007-126-001/343
(KELSANGVI) 		1818007000NRG24241020230918933 26/10/2023 CHANDRAKANT RAMKRUSHAN GHULE 1818007WL043931 CHANDRAKANT RAMKRUSHAN GHULE 1143 MAHG0004506 1638 1638 Processed 10/11/2023 A313230355283 Chandrkant Ramkrushn Ghule FINO PAYMENTS BANK LTD(608001)
388 ASHTI MH-18-007-126-001/65
(KELSANGVI) 		1818007000NRG24241020230918937 26/10/2023 GHULE KISHOR RAMDAS 1818007WL043931 GHULE KISHOR RAMDAS 1143 MAHG0004506 1638 1638 Processed 10/11/2023 A313230355568 Kishor Ramdas Ghule FINO PAYMENTS BANK LTD(608001)
SubTotal 10920 10920
389 ASHTI MH-18-007-032-003/114
(DHAMANGAON) 		1818007000NRG24261020230925538 26/10/2023 VILAS GULAB ZINJURKE 1818007WL044236 VILAS GULAB ZINJURKE 1143 MAHG0004510 1638 1638 Processed 10/11/2023 A313230355199 Mr. VILAS GULAB ZINJURKE MAHARASHTRA GRAMIN BANK(607000)
390 ASHTI MH-18-007-032-003/115
(DHAMANGAON) 		1818007000NRG24261020230925539 26/10/2023 MANDUBAI 1818007WL044236 MANDUBAI 1143 MAHG0004510 1638 1638 Processed 10/11/2023 A313230355262 Mrs. MANDUBAI RAMBHAU CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
391 ASHTI MH-18-007-032-003/116
(DHAMANGAON) 		1818007000NRG24261020230925540 26/10/2023 GULAB YADAV ZINJURKE 1818007WL044236 GULAB YADAV ZINJURKE 1143 MAHG0004510 1638 1638 Processed 10/11/2023 A313230355198 MR GULAB YADAV ZINJURKE STATE BANK OF INDIA(508548)
392 ASHTI MH-18-007-032-003/116
(DHAMANGAON) 		1818007000NRG24261020230925541 26/10/2023 SONABAI GULABRAO ZINJURKE 1818007WL044236 SONABAI GULABRAO ZINJURKE 1143 MAHG0004510 1638 1638 Processed 10/11/2023 A313230355211 Mrs. SONABAI GULABRAO ZINJURKE MAHARASHTRA GRAMIN BANK(607000)
393 ASHTI MH-18-007-032-003/121
(DHAMANGAON) 		1818007000NRG24261020230925542 26/10/2023 SANJAY GULAB ZINZURKE 1818007WL044236 SANJAY GULAB ZINZURKE 1143 MAHG0004510 1638 1638 Rejected 09/11/2023 A313230355209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 ASHTI MH-18-007-032-003/1447
(DHAMANGAON) 		1818007000NRG24261020230925546 26/10/2023 ANKU 1818007WL044236 ANKU 1143 MAHG0004510 1638 1638 Processed 10/11/2023 A313230355256 ANKUSH BALU MULE BANK OF INDIA(508505)
395 ASHTI MH-18-007-032-003/1859
(DHAMANGAON) 		1818007000NRG24261020230925549 26/10/2023 Shalan 1818007WL044236 Shalan 1143 MAHG0004510 1638 1638 Processed 10/11/2023 A313230355529 Ms. SHALAN ASHOK LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
396 ASHTI MH-18-007-032-003/2052
(DHAMANGAON) 		1818007000NRG24261020230925551 26/10/2023 Sagar Mahadev Sabale 1818007WL044236 Sagar Mahadev Sabale 1143 MAHG0004510 1638 1638 Rejected 09/11/2023 A313230355573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 ASHTI MH-18-007-032-003/250
(DHAMANGAON) 		1818007000NRG24261020230925553 26/10/2023 NAVNATH LAXMAN MHASKE 1818007WL044236 NAVNATH LAXMAN MHASKE 1143 MAHG0004510 1638 1638 Processed 10/11/2023 A313230355210 Mr. NAVNATH LAXMAN MHASKE MAHARASHTRA GRAMIN BANK(607000)
398 ASHTI MH-18-007-032-003/2599
(DHAMANGAON) 		1818007000NRG24261020230925555 26/10/2023 SANTOSH 1818007WL044236 SANTOSH 1143 MAHG0004510 1638 1638 Processed 10/11/2023 A313230355276 MR SANTOSH BANSHI LOKHANDE STATE BANK OF INDIA(508548)
399 ASHTI MH-18-007-032-003/2607
(DHAMANGAON) 		1818007000NRG24261020230925556 26/10/2023 AMOL 1818007WL044236 AMOL 1143 MAHG0004510 1638 1638 Processed 10/11/2023 A313230355252 MR AMOL ASHOK LOKHANDE STATE BANK OF INDIA(508548)
400 ASHTI MH-18-007-032-003/2608
(DHAMANGAON) 		1818007000NRG24261020230925557 26/10/2023 VISHAL 1818007WL044236 VISHAL 1143 MAHG0004510 1638 1638 Processed 10/11/2023 A313230355259 MR VISHAL ASHOK LOKHANDE STATE BANK OF INDIA(508548)
401 ASHTI MH-18-007-032-003/264
(DHAMANGAON) 		1818007000NRG24261020230925562 26/10/2023 BANSI 1818007WL044236 BANSI 1143 MAHG0004510 1638 1638 Processed 10/11/2023 A313230361812 Mr. BANSI SANTU LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
402 ASHTI MH-18-007-032-003/264
(DHAMANGAON) 		1818007000NRG24261020230925563 26/10/2023 SHANTABAI 1818007WL044236 SHANTABAI 1143 MAHG0004510 1638 1638 Processed 10/11/2023 A313230355263 Mrs. SHANTABAI BANSI LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
403 ASHTI MH-18-007-032-003/2773
(DHAMANGAON) 		1818007000NRG24261020230925565 26/10/2023 Sandesh 1818007WL044236 Sandesh 1143 MAHG0004510 1638 1638 Processed 10/11/2023 A313230355258 MR SANDESH MAHADEV SABALE STATE BANK OF INDIA(508548)
404 ASHTI MH-18-007-032-003/2777
(DHAMANGAON) 		1818007000NRG24261020230925568 26/10/2023 Shahaji 1818007WL044236 Shahaji 1143 MAHG0004510 1638 1638 Processed 10/11/2023 A313230361862 Mr. SHAHAJI BHAUSAHEB LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
405 ASHTI MH-18-007-032-003/2837
(DHAMANGAON) 		1818007000NRG24261020230925569 26/10/2023 Ashutosh Gokul Borade 1818007WL044236 Ashutosh Gokul Borade 1143 MAHG0004510 1638 1638 Processed 10/11/2023 A313230355246 MR ASHUTOSH GOKUL BORADE STATE BANK OF INDIA(508548)
406 ASHTI MH-18-007-032-003/2839
(DHAMANGAON) 		1818007000NRG24261020230925570 26/10/2023 Ketan Subhash Gadhave 1818007WL044236 Ketan Subhash Gadhave 1143 MAHG0004510 1638 1638 Processed 10/11/2023 A313230355245 Mr. KETAN SUBHASH GADHAVE MAHARASHTRA GRAMIN BANK(607000)
407 ASHTI MH-18-007-032-003/2840
(DHAMANGAON) 		1818007000NRG24261020230925571 26/10/2023 Bharat Sarjerao Kshirsagar 1818007WL044236 Bharat Sarjerao Kshirsagar 1143 MAHG0004510 1638 1638 Processed 10/11/2023 A313230355248 MR BHARAT SARJERAO KSHIRSAGAR STATE BANK OF INDIA(508548)
408 ASHTI MH-18-007-032-003/2843
(DHAMANGAON) 		1818007000NRG24261020230925572 26/10/2023 Late Rahul Raju 1818007WL044236 Late Rahul Raju 1143 MAHG0004510 1638 1638 Processed 10/11/2023 A313230355255 Mr. Late Rahul Raju MAHARASHTRA GRAMIN BANK(607000)
409 ASHTI MH-18-007-032-003/2846
(DHAMANGAON) 		1818007000NRG24261020230925573 26/10/2023 amol 1818007WL044236 amol 1143 MAHG0004510 1638 1638 Processed 10/11/2023 A313230355257 Mr. Amol Babasaheb Jagtap MAHARASHTRA GRAMIN BANK(607000)
410 ASHTI MH-18-007-032-003/2848
(DHAMANGAON) 		1818007000NRG24261020230925575 26/10/2023 ketan 1818007WL044236 ketan 1143 MAHG0004510 1638 1638 Processed 10/11/2023 A313230355260 KETAN ASHOK ZINJURKE INDIA POST PAYMENTS BANK LIMITED(508528)
411 ASHTI MH-18-007-032-003/2849
(DHAMANGAON) 		1818007000NRG24261020230925576 26/10/2023 prasad 1818007WL044236 prasad 1143 MAHG0004510 1638 1638 Processed 10/11/2023 A313230355250 MR PRASAD VIJAY GODSE STATE BANK OF INDIA(508548)
412 ASHTI MH-18-007-032-003/2850
(DHAMANGAON) 		1818007000NRG24261020230925577 26/10/2023 kiran 1818007WL044236 kiran 1143 MAHG0004510 1638 1638 Processed 10/11/2023 A313230361865 Mr. KIRAN BALASAHEB CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
413 ASHTI MH-18-007-032-003/2851
(DHAMANGAON) 		1818007000NRG24261020230925578 26/10/2023 KRUSHNA 1818007WL044236 KRUSHNA 1143 MAHG0004510 1638 1638 Processed 10/11/2023 A313230355254 MASTER KRUSHNA SHIVAJI GADHAVE STATE BANK OF INDIA(508548)
414 ASHTI MH-18-007-032-003/2853
(DHAMANGAON) 		1818007000NRG24261020230925580 26/10/2023 PARTH 1818007WL044236 PARTH 1143 MAHG0004510 1638 1638 Processed 10/11/2023 A313230362054 Mr. Parth Rajkumar Thorwe MAHARASHTRA GRAMIN BANK(607000)
415 ASHTI MH-18-007-032-003/2855
(DHAMANGAON) 		1818007000NRG24261020230925581 26/10/2023 umesh 1818007WL044236 umesh 1143 MAHG0004510 1638 1638 Processed 10/11/2023 A313230355277 MR UMESH BADRINATH SHINDE STATE BANK OF INDIA(508548)
416 ASHTI MH-18-007-032-003/2857
(DHAMANGAON) 		1818007000NRG24261020230925583 26/10/2023 yogesh shivaji chaudhari 1818007WL044236 yogesh shivaji chaudhari 1143 MAHG0004510 1638 1638 Processed 10/11/2023 A313230355251 MR YOGESH SHIVAJI CHOUDHARI STATE BANK OF INDIA(508548)
417 ASHTI MH-18-007-032-003/2858
(DHAMANGAON) 		1818007000NRG24261020230925584 26/10/2023 saurabh sanjay kasar 1818007WL044236 saurabh sanjay kasar 1143 MAHG0004510 1638 1638 Processed 10/11/2023 A313230355253 MASTER SAURABH SANJAY KASAR STATE BANK OF INDIA(508548)
418 ASHTI MH-18-007-032-003/2882
(DHAMANGAON) 		1818007000NRG24261020230925586 26/10/2023 GAYABAI 1818007WL044236 GAYABAI 1143 MAHG0004510 1638 1638 Processed 10/11/2023 A313230355265 MRS GAYABAI ASARAM ZINJURKE STATE BANK OF INDIA(508548)
419 ASHTI MH-18-007-032-003/2883
(DHAMANGAON) 		1818007000NRG24261020230925587 26/10/2023 DADA 1818007WL044236 DADA 1143 MAHG0004510 1638 1638 Processed 10/11/2023 A313230355264 Mr. DADA RAMBHAU LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
420 ASHTI MH-18-007-032-003/2886
(DHAMANGAON) 		1818007000NRG24261020230925592 26/10/2023 LILABAI SAHEBRAV CHAUDHARI 1818007WL044236 LILABAI SAHEBRAV CHAUDHARI 1143 MAHG0004510 1638 1638 Processed 10/11/2023 A313230362053 Mrs. LILABAI SAHEBRAO CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
421 ASHTI MH-18-007-032-003/2888
(DHAMANGAON) 		1818007000NRG24261020230925593 26/10/2023 Sahebbrao Arjen choudhari 1818007WL044236 Sahebbrao Arjen choudhari 1143 MAHG0004510 1638 1638 Processed 10/11/2023 A313230355598 Mr. SAHEBRAO ARJUN CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
422 ASHTI MH-18-007-032-003/2889
(DHAMANGAON) 		1818007000NRG24261020230925594 26/10/2023 Choudhari bhaisahab bajirao 1818007WL044236 Choudhari bhaisahab bajirao 1143 MAHG0004510 1638 1638 Processed 10/11/2023 A313230355247 MR CHOUDHARY BHAU SAHEB STATE BANK OF INDIA(508548)
423 ASHTI MH-18-007-032-003/453
(DHAMANGAON) 		1818007000NRG24261020230925603 26/10/2023 Eknath 1818007WL044236 Eknath 1143 MAHG0004510 1638 1638 Processed 10/11/2023 A313230361815 Mr. EKNATH VISHVANATH GURSALE MAHARASHTRA GRAMIN BANK(607000)
424 ASHTI MH-18-007-032-003/804
(DHAMANGAON) 		1818007000NRG24261020230925607 26/10/2023 VITHAL 1818007WL044236 VITHAL 1143 MAHG0004510 1638 1638 Processed 10/11/2023 A313230361811 Mr. VITTHAL TUKARAM LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 58968 58968
425 ASHTI MH-18-007-008-001/104
(BARODI) 		1818007000NRG24261020230927441 26/10/2023 BHAUSAHEB GANGARAM DOIPHODE 1818007WL044323 BHAUSAHEB GANGARAM DOIPHODE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230355560 Mr. BHAUSAHEB GANGARAM DOIPHODE MAHARASHTRA GRAMIN BANK(607000)
426 ASHTI MH-18-007-008-001/104
(BARODI) 		1818007000NRG24261020230927442 26/10/2023 RANI BAUSAHEB DOIPHODE 1818007WL044323 RANI BAUSAHEB DOIPHODE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230355230 Mrs. RANI BHAUSAHEB DOIPHODE MAHARASHTRA GRAMIN BANK(607000)
427 ASHTI MH-18-007-008-001/123
(BARODI) 		1818007000NRG24261020230927444 26/10/2023 SWATI SATISH DORAGE 1818007WL044323 SWATI SATISH DORAGE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230355576 Mrs. SWATI SATISH DORAGE CENTRAL BANK OF INDIA(607115)
428 ASHTI MH-18-007-008-001/125
(BARODI) 		1818007000NRG24261020230927445 26/10/2023 SALIM HASAN SHAIKH 1818007WL044323 SALIM HASAN SHAIKH 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230361819 Mr. SALIM HASAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
429 ASHTI MH-18-007-008-001/151
(BARODI) 		1818007000NRG24261020230927446 26/10/2023 MACHINDRA 1818007WL044323 MACHINDRA 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230361845 Mr. MACHHINDRA BAJARANG SHELKE MAHARASHTRA GRAMIN BANK(607000)
430 ASHTI MH-18-007-008-001/151
(BARODI) 		1818007000NRG24261020230927447 26/10/2023 SHANTABAI MACHINDR SHELAKE 1818007WL044323 SHANTABAI MACHINDR SHELAKE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230355500 Mrs. SHANTA MACHHINDRA SHELKE MAHARASHTRA GRAMIN BANK(607000)
431 ASHTI MH-18-007-008-001/154
(BARODI) 		1818007000NRG24261020230927448 26/10/2023 MANDA SATISH NANDE 1818007WL044323 MANDA SATISH NANDE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230355501 Mrs. MANDA SATISH NANDE CENTRAL BANK OF INDIA(607115)
432 ASHTI MH-18-007-008-001/157
(BARODI) 		1818007000NRG24261020230927449 26/10/2023 Parubai 1818007WL044323 Parubai 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230361879 Mrs. PARUBAI ISHWAR GAVHANE MAHARASHTRA GRAMIN BANK(607000)
433 ASHTI MH-18-007-008-001/158
(BARODI) 		1818007000NRG24261020230927450 26/10/2023 SUREKHA 1818007WL044323 SUREKHA 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230355213 Mrs. SUREKHA SANJAY NANDE MAHARASHTRA GRAMIN BANK(607000)
434 ASHTI MH-18-007-008-001/169
(BARODI) 		1818007000NRG24261020230927451 26/10/2023 MANIK ANNA NANDE 1818007WL044323 MANIK ANNA NANDE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230355563 Mr. MANIK ANNA NANDE CENTRAL BANK OF INDIA(607115)
435 ASHTI MH-18-007-008-001/169
(BARODI) 		1818007000NRG24261020230927452 26/10/2023 MIRABAI MANIK NANDE 1818007WL044323 MIRABAI MANIK NANDE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230355214 Mrs. MIRABAI MANIK NANDE MAHARASHTRA GRAMIN BANK(607000)
436 ASHTI MH-18-007-008-001/197
(BARODI) 		1818007000NRG24261020230927454 26/10/2023 ANIKET INDRABHAN HUJARE 1818007WL044323 ANIKET INDRABHAN HUJARE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230355550 Mr. Aniket Indrabhan Hujare MAHARASHTRA GRAMIN BANK(607000)
437 ASHTI MH-18-007-008-001/203
(BARODI) 		1818007000NRG24261020230927455 26/10/2023 AKBAR BABULAL SHAIKH 1818007WL044323 AKBAR BABULAL SHAIKH 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230355502 Mr. AKBAR BABULAL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
438 ASHTI MH-18-007-008-001/203
(BARODI) 		1818007000NRG24261020230927457 26/10/2023 JAVED AKBAR SHAIKH 1818007WL044323 JAVED AKBAR SHAIKH 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230361846 JAWED AKBAR SHAIKH UNION BANK OF INDIA(508500)
439 ASHTI MH-18-007-008-001/222
(BARODI) 		1818007000NRG24261020230927458 26/10/2023 MARUTI NARAYAN MANDHARE 1818007WL044323 MARUTI NARAYAN MANDHARE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230355505 Mr. MARUTI NARAYAN MANDHARE CENTRAL BANK OF INDIA(607115)
440 ASHTI MH-18-007-008-001/230
(BARODI) 		1818007000NRG24261020230927460 26/10/2023 INDUBAI 1818007WL044323 INDUBAI 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230355499 Mrs. INDUBAI RAMDAS NANDE CENTRAL BANK OF INDIA(607115)
441 ASHTI MH-18-007-008-001/230
(BARODI) 		1818007000NRG24261020230927459 26/10/2023 Ramdas 1818007WL044323 Ramdas 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230355216 Mrs. RAMDAS KARBHARI NANDE MAHARASHTRA GRAMIN BANK(607000)
442 ASHTI MH-18-007-008-001/254
(BARODI) 		1818007000NRG24261020230927461 26/10/2023 MANJABAPU NARAYAN JADHAV 1818007WL044323 MANJABAPU NARAYAN JADHAV 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230355506 Mr. MANJABAPU NARAYAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
443 ASHTI MH-18-007-008-001/284
(BARODI) 		1818007000NRG24261020230927466 26/10/2023 taju 1818007WL044323 taju 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230355249 Mr. TAJU VAJIR PATHAN MAHARASHTRA GRAMIN BANK(607000)
444 ASHTI MH-18-007-008-001/292
(BARODI) 		1818007000NRG24261020230927467 26/10/2023 JALINDAR RAMBHAU KARNDE 1818007WL044323 JALINDAR RAMBHAU KARNDE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230355530 Mr. Jalindar Rambhau Karnde MAHARASHTRA GRAMIN BANK(607000)
445 ASHTI MH-18-007-008-001/293
(BARODI) 		1818007000NRG24261020230927468 26/10/2023 MOHAN DADABHAU KARALE 1818007WL044323 MOHAN DADABHAU KARALE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230355215 Mrs. MOHAN DADABHAU KARALE MAHARASHTRA GRAMIN BANK(607000)
446 ASHTI MH-18-007-008-001/3287
(BARODI) 		1818007000NRG24261020230927470 26/10/2023 NITIN ASHOK BORDE 1818007WL044323 NITIN ASHOK BORDE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230362070 NITIN ASHOK BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
447 ASHTI MH-18-007-008-001/43
(BARODI) 		1818007000NRG24261020230927471 26/10/2023 CHAND BABULAL SHAIKH 1818007WL044323 CHAND BABULAL SHAIKH 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230355542 Mr. CHAND BABULAL SHAIKH (BORODIKAR) MAHARASHTRA GRAMIN BANK(607000)
448 ASHTI MH-18-007-008-001/605
(BARODI) 		1818007000NRG24261020230927472 26/10/2023 KARALE REKHA RAJENDR 1818007WL044323 KARALE REKHA RAJENDR 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230355231 Mrs. REKHA RAJU KARALE CENTRAL BANK OF INDIA(607115)
449 ASHTI MH-18-007-012-001/77
(BELGAON) 		1818007000NRG24261020230927286 26/10/2023 DATTATRAY AJINATH SHIRKE 1818007WL044310 DATTATRAY AJINATH SHIRKE 1143 MAHG0004534 819 819 Processed 10/11/2023 A313230355222 Mr. DATTATRAY ASHRINATH SHIRKE MAHARASHTRA GRAMIN BANK(607000)
450 ASHTI MH-18-007-080-001/100
(NANDUR) 		1818007000NRG24251020230922615 26/10/2023 BHASKAR KERU RAUT 1818007WL044107 BHASKAR KERU RAUT 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230362004 BHASKAR KERU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
451 ASHTI MH-18-007-080-001/100
(NANDUR) 		1818007000NRG24251020230922616 26/10/2023 MANGAL BHASKAR RAUT 1818007WL044107 MANGAL BHASKAR RAUT 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230361994 MANGAL BHASKAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
452 ASHTI MH-18-007-080-001/130
(NANDUR) 		1818007000NRG24251020230922619 26/10/2023 Hirabai Nilesh Salave 1818007WL044107 Hirabai Nilesh Salave 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355540 Mrs. HIRABAI NILESH SALVE MAHARASHTRA GRAMIN BANK(607000)
453 ASHTI MH-18-007-080-001/166
(NANDUR) 		1818007000NRG24251020230922625 26/10/2023 PRADIP KISAN VIDHATE 1818007WL044107 PRADIP KISAN VIDHATE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355485 Mr. PRADIP KISAN VIDHATE MAHARASHTRA GRAMIN BANK(607000)
454 ASHTI MH-18-007-080-001/17
(NANDUR) 		1818007000NRG24251020230922627 26/10/2023 ASHABAI RAJARAM VIDHATE 1818007WL044107 ASHABAI RAJARAM VIDHATE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230361951 Mrs. ASHABAI RAJARAM VIDHATE MAHARASHTRA GRAMIN BANK(607000)
455 ASHTI MH-18-007-080-001/17
(NANDUR) 		1818007000NRG24251020230922626 26/10/2023 RAJARAM LAHANU VIDHATE 1818007WL044107 RAJARAM LAHANU VIDHATE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230362123 Mr. RAJARAM LAHANU VIDHATE MAHARASHTRA GRAMIN BANK(607000)
456 ASHTI MH-18-007-080-001/172
(NANDUR) 		1818007000NRG24251020230922630 26/10/2023 Kale Vijay Vitthal 1818007WL044107 Kale Vijay Vitthal 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355553 Kale Vijay Vitthal FINO PAYMENTS BANK LTD(608001)
457 ASHTI MH-18-007-080-001/172
(NANDUR) 		1818007000NRG24251020230922628 26/10/2023 KALE VITTHAL KISAN 1818007WL044107 KALE VITTHAL KISAN 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355536 Mrs. VARSHA VITTHAL KALE CENTRAL BANK OF INDIA(607115)
458 ASHTI MH-18-007-080-001/212
(NANDUR) 		1818007000NRG24251020230922635 26/10/2023 MANGAL BALU RAUT 1818007WL044107 MANGAL BALU RAUT 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355494 Mrs. MANGAL BALU RAUT MAHARASHTRA GRAMIN BANK(607000)
459 ASHTI MH-18-007-080-001/23
(NANDUR) 		1818007000NRG24251020230922639 26/10/2023 MAHADEV MARUTI VIRKAR 1818007WL044107 MAHADEV MARUTI VIRKAR 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230362005 Mr. MAHADEO MARUTI VIRKAR MAHARASHTRA GRAMIN BANK(607000)
460 ASHTI MH-18-007-080-001/23
(NANDUR) 		1818007000NRG24251020230922640 26/10/2023 MEENA MAHADEV VIRKAR 1818007WL044107 MEENA MAHADEV VIRKAR 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355490 Mrs. MEENA MAHADEV VIRKAR MAHARASHTRA GRAMIN BANK(607000)
461 ASHTI MH-18-007-080-001/31
(NANDUR) 		1818007000NRG24251020230922641 26/10/2023 LATA 1818007WL044107 LATA 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355504 Mrs. LATA DNYANDEV GAWADE MAHARASHTRA GRAMIN BANK(607000)
462 ASHTI MH-18-007-080-001/329
(NANDUR) 		1818007000NRG24251020230922644 26/10/2023 RAUT AJINATH JNADHRN 1818007WL044107 RAUT AJINATH JNADHRN 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230361993 Ajinath Janardhan Raut FINO PAYMENTS BANK LTD(608001)
463 ASHTI MH-18-007-080-001/329
(NANDUR) 		1818007000NRG24251020230922645 26/10/2023 RAUT CHAYA AJINATH 1818007WL044107 RAUT CHAYA AJINATH 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355503 Chhaya Ajinath Raut FINO PAYMENTS BANK LTD(608001)
464 ASHTI MH-18-007-080-001/34
(NANDUR) 		1818007000NRG24251020230922649 26/10/2023 RUKHMANI HARIBHAU RAUT 1818007WL044107 RUKHMANI HARIBHAU RAUT 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230361996 Mrs. RAKHMABAI HARIBHAU RAUT MAHARASHTRA GRAMIN BANK(607000)
465 ASHTI MH-18-007-080-001/369
(NANDUR) 		1818007000NRG24251020230922651 26/10/2023 RAOSAHEB MURALIDHAR VIDHATE 1818007WL044107 RAOSAHEB MURALIDHAR VIDHATE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355489 RAVSAHEB MURLIDHAR VIDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
466 ASHTI MH-18-007-080-001/371
(NANDUR) 		1818007000NRG24251020230922653 26/10/2023 AALKA GANESH RAUT 1818007WL044107 AALKA GANESH RAUT 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355492 Alka Ganesh Raut FINO PAYMENTS BANK LTD(608001)
467 ASHTI MH-18-007-080-001/377
(NANDUR) 		1818007000NRG24251020230922656 26/10/2023 SHUBHANGI BALASAHEB TALAPE 1818007WL044107 SHUBHANGI BALASAHEB TALAPE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355488 Shubhangi Balasaheb Talpe FINO PAYMENTS BANK LTD(608001)
468 ASHTI MH-18-007-080-001/389
(NANDUR) 		1818007000NRG24251020230922657 26/10/2023 SANGITA BABASAHEB GAVALI 1818007WL044107 SANGITA BABASAHEB GAVALI 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355224 Mrs. SANGITA BABASAHEB GAVALI MAHARASHTRA GRAMIN BANK(607000)
469 ASHTI MH-18-007-080-001/390
(NANDUR) 		1818007000NRG24251020230922660 26/10/2023 ASHWINI SANJAY GAWALI 1818007WL044107 ASHWINI SANJAY GAWALI 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355272 Mrs. ASHWINI SANJAY GAWALI MAHARASHTRA GRAMIN BANK(607000)
470 ASHTI MH-18-007-080-001/390
(NANDUR) 		1818007000NRG24251020230922658 26/10/2023 KANTA PRABHU GAWALI 1818007WL044107 KANTA PRABHU GAWALI 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355537 Mrs. KANTA PRABHU GAWALI MAHARASHTRA GRAMIN BANK(607000)
471 ASHTI MH-18-007-080-001/390
(NANDUR) 		1818007000NRG24251020230922659 26/10/2023 SANJAY PRABHU GAVALI 1818007WL044107 SANJAY PRABHU GAVALI 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355223 Mr. SANJAY PRABHU GAVALI MAHARASHTRA GRAMIN BANK(607000)
472 ASHTI MH-18-007-080-001/391
(NANDUR) 		1818007000NRG24251020230922661 26/10/2023 SOPAN PARASRAM WAGHULE 1818007WL044107 SOPAN PARASRAM WAGHULE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355220 Mr. SOPAN PARASRAM WAGHULE MAHARASHTRA GRAMIN BANK(607000)
473 ASHTI MH-18-007-080-001/397
(NANDUR) 		1818007000NRG24251020230922663 26/10/2023 PARASRAM GAJARAM VIDHATE 1818007WL044107 PARASRAM GAJARAM VIDHATE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355538 Mr. PARASRA GAJARAM VIDHATE MAHARASHTRA GRAMIN BANK(607000)
474 ASHTI MH-18-007-080-001/399
(NANDUR) 		1818007000NRG24251020230922666 26/10/2023 ANITA BHIKA KALE 1818007WL044107 ANITA BHIKA KALE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355266 Mr. Anita Bhika Kale MAHARASHTRA GRAMIN BANK(607000)
475 ASHTI MH-18-007-080-001/399
(NANDUR) 		1818007000NRG24251020230922665 26/10/2023 BHIKA PANDURANG KALE 1818007WL044107 BHIKA PANDURANG KALE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355267 Mr. BHIKA PANDURANG KALE CENTRAL BANK OF INDIA(607115)
476 ASHTI MH-18-007-080-001/448
(NANDUR) 		1818007000NRG24251020230922671 26/10/2023 LALITA SAGAR VIDHATE 1818007WL044107 LALITA SAGAR VIDHATE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355556 Lalita Sagar Vidhate FINO PAYMENTS BANK LTD(608001)
477 ASHTI MH-18-007-080-001/448
(NANDUR) 		1818007000NRG24251020230922669 26/10/2023 SAGAR BALBHIM VIDHATE 1818007WL044107 SAGAR BALBHIM VIDHATE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230361840 MR SAGAR BALBHIM VIDHATE STATE BANK OF INDIA(508548)
478 ASHTI MH-18-007-080-001/463
(NANDUR) 		1818007000NRG24251020230922673 26/10/2023 KONDIRAM APPA RAUT 1818007WL044107 KONDIRAM APPA RAUT 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230361851 Mr. KONDIRAM APPA RAUT MAHARASHTRA GRAMIN BANK(607000)
479 ASHTI MH-18-007-080-001/48
(NANDUR) 		1818007000NRG24251020230922675 26/10/2023 SAVITA SHARAD VIDHATE 1818007WL044107 SAVITA SHARAD VIDHATE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355507 MRS SAVITA SHARAD VIDHATE STATE BANK OF INDIA(508548)
480 ASHTI MH-18-007-080-001/48
(NANDUR) 		1818007000NRG24251020230922674 26/10/2023 SHARAD SADASHIV VIDHATE 1818007WL044107 SHARAD SADASHIV VIDHATE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355491 SHARAD SADASHIV WIDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
481 ASHTI MH-18-007-080-001/484
(NANDUR) 		1818007000NRG24251020230922676 26/10/2023 POPAT VITTHAL RAUT 1818007WL044107 POPAT VITTHAL RAUT 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230362003 POPAT VITHOBA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
482 ASHTI MH-18-007-080-001/526
(NANDUR) 		1818007000NRG24251020230921421 26/10/2023 CHAND BASHIR PATHAN 1818007WL044057 CHAND BASHIR PATHAN 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355551 CHAND BASHIR PATHAN CENTRAL BANK OF INDIA(607115)
483 ASHTI MH-18-007-080-001/526
(NANDUR) 		1818007000NRG24251020230921422 26/10/2023 NASIM CHAND PATHAN 1818007WL044057 NASIM CHAND PATHAN 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355552 Ms. Nashim Chand Pathan MAHARASHTRA GRAMIN BANK(607000)
484 ASHTI MH-18-007-080-001/527
(NANDUR) 		1818007000NRG24251020230921424 26/10/2023 Gawade Akshay Thakaji 1818007WL044057 Gawade Akshay Thakaji 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355545 Mr. AKSHAY THAKAJI GAVADE MAHARASHTRA GRAMIN BANK(607000)
485 ASHTI MH-18-007-080-001/557
(NANDUR) 		1818007000NRG24251020230921425 26/10/2023 GANESH BAPU TALAPE 1818007WL044057 GANESH BAPU TALAPE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230361822 Mr. GANESH BAPU TALAPE MAHARASHTRA GRAMIN BANK(607000)
486 ASHTI MH-18-007-080-001/581
(NANDUR) 		1818007000NRG24251020230921429 26/10/2023 NAMDEV TUKARAM SONTAKE 1818007WL044057 NAMDEV TUKARAM SONTAKE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230362127 Mr. NAMDEV TUKARAM SONTAKE MAHARASHTRA GRAMIN BANK(607000)
487 ASHTI MH-18-007-080-001/60
(NANDUR) 		1818007000NRG24251020230921430 26/10/2023 ANKUSH GANGARAM RAUT 1818007WL044057 ANKUSH GANGARAM RAUT 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230362006 ANKUSH GANGARAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
488 ASHTI MH-18-007-080-001/60
(NANDUR) 		1818007000NRG24251020230921431 26/10/2023 TARABAI ANKUSH RAUT 1818007WL044057 TARABAI ANKUSH RAUT 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230361995 Mrs. TARABAI ANKUSH RAUT MAHARASHTRA GRAMIN BANK(607000)
489 ASHTI MH-18-007-080-001/617
(NANDUR) 		1818007000NRG24251020230921432 26/10/2023 SUKHADEV EKNATH VIDHATE 1818007WL044057 SUKHADEV EKNATH VIDHATE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355549 Mr. Sukhadev Eknath Vidhate MAHARASHTRA GRAMIN BANK(607000)
490 ASHTI MH-18-007-132-001/129
(PARODI) 		1818007000NRG24251020230921984 26/10/2023 BHIVAJI SHRIPATI DHAGE 1818007WL044078 BHIVAJI SHRIPATI DHAGE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230361855 Mr. BHIVAJI SHRIPATI DHAGE CENTRAL BANK OF INDIA(607115)
491 ASHTI MH-18-007-132-001/129
(PARODI) 		1818007000NRG24251020230921986 26/10/2023 KESHAV BHIVAJI DHAGE 1818007WL044078 KESHAV BHIVAJI DHAGE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230361854 Mr. KESHAV BHIVAJI DHAGE MAHARASHTRA GRAMIN BANK(607000)
492 ASHTI MH-18-007-132-001/129
(PARODI) 		1818007000NRG24251020230921985 26/10/2023 SAVITRABAI BHIVAJI DHAGE 1818007WL044078 SAVITRABAI BHIVAJI DHAGE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355496 Mrs. SAVITRABAI BHIVAJI DHAGE MAHARASHTRA GRAMIN BANK(607000)
493 ASHTI MH-18-007-132-001/141
(PARODI) 		1818007000NRG24261020230926832 26/10/2023 Sayambar Ajinath Baban 1818007WL044287 Sayambar Ajinath Baban 1143 MAHG0004534 546 546 Processed 10/11/2023 A313230362051 MISS MIRA NAVNATH KALE STATE BANK OF INDIA(508548)
494 ASHTI MH-18-007-132-001/152
(PARODI) 		1818007000NRG24261020230926833 26/10/2023 SHIVAJI KISAN PARKALE 1818007WL044287 SHIVAJI KISAN PARKALE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230362056 Mr. SHIVAJI KISAN PARKALE MAHARASHTRA GRAMIN BANK(607000)
495 ASHTI MH-18-007-132-001/152
(PARODI) 		1818007000NRG24261020230926834 26/10/2023 SHOBHABAI SHIVAJI PARKALE 1818007WL044287 SHOBHABAI SHIVAJI PARKALE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230362055 Mrs. SHOBHABAI SHIVAJI PARAKALE MAHARASHTRA GRAMIN BANK(607000)
496 ASHTI MH-18-007-132-001/156
(PARODI) 		1818007000NRG24261020230926835 26/10/2023 MALHARI PANDIT THORAT 1818007WL044287 MALHARI PANDIT THORAT 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355566 Mr. Malhari Pandit Thorat MAHARASHTRA GRAMIN BANK(607000)
497 ASHTI MH-18-007-132-001/156
(PARODI) 		1818007000NRG24261020230926836 26/10/2023 MAYA MALHARI THORAT 1818007WL044287 MAYA MALHARI THORAT 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355236 Mrs. MAYA MALHARI THORAT MAHARASHTRA GRAMIN BANK(607000)
498 ASHTI MH-18-007-132-001/157
(PARODI) 		1818007000NRG24261020230926837 26/10/2023 KANTABAI JUGRAJ THORAT 1818007WL044287 KANTABAI JUGRAJ THORAT 1143 MAHG0004534 273 273 Processed 10/11/2023 A313230361860 MS KUSUMBAI ASARAM GHODKE STATE BANK OF INDIA(508548)
499 ASHTI MH-18-007-132-001/159
(PARODI) 		1818007000NRG24261020230926838 26/10/2023 GALANDE SANJAY BAPURAO 1818007WL044287 GALANDE SANJAY BAPURAO 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355564 SANJAY BAPPU GALANDE IDBI BANK(607095)
500 ASHTI MH-18-007-132-001/159
(PARODI) 		1818007000NRG24261020230926839 26/10/2023 GALANDE SUNITA SANJAY 1818007WL044287 GALANDE SUNITA SANJAY 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355562 Mrs. SUNITA SANJAY GALANDE MAHARASHTRA GRAMIN BANK(607000)
501 ASHTI MH-18-007-132-001/162
(PARODI) 		1818007000NRG24261020230926841 26/10/2023 ALKA ASHOK GALANDE 1818007WL044287 ALKA ASHOK GALANDE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230361866 Mrs. ALKA ASHOK GALANDE MAHARASHTRA GRAMIN BANK(607000)
502 ASHTI MH-18-007-132-001/162
(PARODI) 		1818007000NRG24261020230926840 26/10/2023 ASHOK MURALIDHAR GALANDE 1818007WL044287 ASHOK MURALIDHAR GALANDE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230362061 Mr. Ashok Muralidhar Galande MAHARASHTRA GRAMIN BANK(607000)
503 ASHTI MH-18-007-132-001/166
(PARODI) 		1818007000NRG24261020230926842 26/10/2023 NARMADA KISAN GALANDE 1818007WL044287 NARMADA KISAN GALANDE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230361861 Mrs. NARMADA KISAN GALANDE MAHARASHTRA GRAMIN BANK(607000)
504 ASHTI MH-18-007-132-001/18
(PARODI) 		1818007000NRG24261020230928184 26/10/2023 MANISHA BHAGWAT PARKALE 1818007WL044353 MANISHA BHAGWAT PARKALE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230362049 Mrs. Manisha Bhagwat Parkale MAHARASHTRA GRAMIN BANK(607000)
505 ASHTI MH-18-007-132-001/182
(PARODI) 		1818007000NRG24251020230921987 26/10/2023 BHAGCHAND NAMDEV KALE 1818007WL044078 BHAGCHAND NAMDEV KALE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230361857 Mr. BHAGCHAND NAMDEV KALE MAHARASHTRA GRAMIN BANK(607000)
506 ASHTI MH-18-007-132-001/182
(PARODI) 		1818007000NRG24251020230921988 26/10/2023 DEEPALI BHAGCHAND KALE 1818007WL044078 DEEPALI BHAGCHAND KALE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355574 Mrs. DEEPALI BHAGCHAND KALE MAHARASHTRA GRAMIN BANK(607000)
507 ASHTI MH-18-007-132-001/189
(PARODI) 		1818007000NRG24261020230926844 26/10/2023 SINDHUBAI SHIVAJI SAYAMBAR 1818007WL044287 SINDHUBAI SHIVAJI SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230361859 Mrs. SINDHUBAI SHIVAJI SAYAMBAR MAHARASHTRA GRAMIN BANK(607000)
508 ASHTI MH-18-007-132-001/19
(PARODI) 		1818007000NRG24261020230928185 26/10/2023 KIRAN SAHEBRAV PAWAR 1818007WL044353 KIRAN SAHEBRAV PAWAR 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230361919 Mr. KIRAN SAHEBRAO PAWAR CENTRAL BANK OF INDIA(607115)
509 ASHTI MH-18-007-132-001/19
(PARODI) 		1818007000NRG24261020230928186 26/10/2023 SUJATA KIRAN PAWAR 1818007WL044353 SUJATA KIRAN PAWAR 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355527 Mrs. Sujata Kiran Pawar MAHARASHTRA GRAMIN BANK(607000)
510 ASHTI MH-18-007-132-001/212
(PARODI) 		1818007000NRG24261020230926845 26/10/2023 ATTAR HINA KAUSAR 1818007WL044287 ATTAR HINA KAUSAR 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355575 Mrs. HINA KAUSAR ATTAR MAHARASHTRA GRAMIN BANK(607000)
511 ASHTI MH-18-007-132-001/22
(PARODI) 		1818007000NRG24261020230928190 26/10/2023 PRATIBHA BANKAT PARKALE 1818007WL044353 PRATIBHA BANKAT PARKALE 1143 MAHG0004534 546 546 Processed 10/11/2023 A313230355235 Mrs. PRATIBHA BANKAT PARKALE CENTRAL BANK OF INDIA(607115)
512 ASHTI MH-18-007-132-001/244
(PARODI) 		1818007000NRG24261020230926846 26/10/2023 ALKA TATYA SAYAMBAR 1818007WL044287 ALKA TATYA SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230361831 Mrs. ALKA TATYASAHEB SAYAMBAR MAHARASHTRA GRAMIN BANK(607000)
513 ASHTI MH-18-007-132-001/250
(PARODI) 		1818007000NRG24261020230926847 26/10/2023 DATTU LAXMAN SAYAMBAR 1818007WL044287 DATTU LAXMAN SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230361765 Mr. DATTU LAXMAN SAYAMBAR MAHARASHTRA GRAMIN BANK(607000)
514 ASHTI MH-18-007-132-001/251
(PARODI) 		1818007000NRG24261020230926849 26/10/2023 ADIKABAI POPAT SAYAMBAR 1818007WL044287 ADIKABAI POPAT SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230361766 Mrs. ADIKABAI POPAT SAYAMBAR MAHARASHTRA GRAMIN BANK(607000)
515 ASHTI MH-18-007-132-001/251
(PARODI) 		1818007000NRG24261020230926851 26/10/2023 ASHOK POPAT SAYAMBAR 1818007WL044287 ASHOK POPAT SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230361767 Mr. ASHOK POPAT SAYAMBAR MAHARASHTRA GRAMIN BANK(607000)
516 ASHTI MH-18-007-132-001/251
(PARODI) 		1818007000NRG24261020230926848 26/10/2023 POPAT TRIMBAK SAYAMBAR 1818007WL044287 POPAT TRIMBAK SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230361764 Mr. POPAT TRIMBAK SAYAMBAR MAHARASHTRA GRAMIN BANK(607000)
517 ASHTI MH-18-007-132-001/253
(PARODI) 		1818007000NRG24261020230926855 26/10/2023 KAVITA TUKARAM GALANDE 1818007WL044287 KAVITA TUKARAM GALANDE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230361869 Mrs. KAVTA TUKARAM GALANDE MAHARASHTRA GRAMIN BANK(607000)
518 ASHTI MH-18-007-132-001/253
(PARODI) 		1818007000NRG24261020230926853 26/10/2023 MIRABAI PANDURANG GALANDE 1818007WL044287 MIRABAI PANDURANG GALANDE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230361834 Mrs. MIRABAI PANDURANG GALANDE MAHARASHTRA GRAMIN BANK(607000)
519 ASHTI MH-18-007-132-001/253
(PARODI) 		1818007000NRG24261020230926852 26/10/2023 PANDURANG SHANKAR GALANDE 1818007WL044287 PANDURANG SHANKAR GALANDE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230361833 Mr. PANDURANG SHANKAR GALANDE MAHARASHTRA GRAMIN BANK(607000)
520 ASHTI MH-18-007-132-001/253
(PARODI) 		1818007000NRG24261020230926854 26/10/2023 TUKARAM PANDURANG GALANDE 1818007WL044287 TUKARAM PANDURANG GALANDE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230361832 Mr. TUKARAM PANDURANG GALANDE MAHARASHTRA GRAMIN BANK(607000)
521 ASHTI MH-18-007-132-001/270
(PARODI) 		1818007000NRG24261020230928191 26/10/2023 ABDUL MANNUBHAI ATTAR 1818007WL044353 ABDUL MANNUBHAI ATTAR 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355520 Mr. ABDUL MANNUBHAI ATTAR MAHARASHTRA GRAMIN BANK(607000)
522 ASHTI MH-18-007-132-001/270
(PARODI) 		1818007000NRG24261020230926856 26/10/2023 ATAR LATABI ABDUL 1818007WL044287 ATAR LATABI ABDUL 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355521 Mrs. LATABI ABDUL ATTAR MAHARASHTRA GRAMIN BANK(607000)
523 ASHTI MH-18-007-132-001/274
(PARODI) 		1818007000NRG24261020230926857 26/10/2023 BHAUSAHEB BAPURAO SAYAMBAR 1818007WL044287 BHAUSAHEB BAPURAO SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230361867 Mr. BHAUSAHEB BAPURAO SAYAMBAR MAHARASHTRA GRAMIN BANK(607000)
524 ASHTI MH-18-007-132-001/274
(PARODI) 		1818007000NRG24261020230926858 26/10/2023 TULSABAI BHAUSAHEB SAYAMBHAR 1818007WL044287 TULSABAI BHAUSAHEB SAYAMBHAR 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230361858 Mr. TULSABAI BHAUSAHEB SAYAMBAR MAHARASHTRA GRAMIN BANK(607000)
525 ASHTI MH-18-007-132-001/275
(PARODI) 		1818007000NRG24261020230926859 26/10/2023 VANDANA PARMESHWAR SAYAMBAR 1818007WL044287 VANDANA PARMESHWAR SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355234 Mrs. VANDANA PARMESHWAR SAYAMBAR MAHARASHTRA GRAMIN BANK(607000)
526 ASHTI MH-18-007-132-001/28
(PARODI) 		1818007000NRG24261020230926860 26/10/2023 BALASAHEB PANDURANG SAYAMBAR 1818007WL044287 BALASAHEB PANDURANG SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355591 Mr. BALASAHEB PANDURAG SAYAMBAR MAHARASHTRA GRAMIN BANK(607000)
527 ASHTI MH-18-007-132-001/284
(PARODI) 		1818007000NRG24261020230926865 26/10/2023 ANKUSH NARSINH PARKALE 1818007WL044287 ANKUSH NARSINH PARKALE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355212 ANKUSH PARKALE BANK OF INDIA(508505)
528 ASHTI MH-18-007-132-001/284
(PARODI) 		1818007000NRG24261020230926863 26/10/2023 GOKUL NARSINGH PARAKALE 1818007WL044287 GOKUL NARSINGH PARAKALE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230361837 GOKUL NARSING PARKALE CENTRAL BANK OF INDIA(607115)
529 ASHTI MH-18-007-132-001/284
(PARODI) 		1818007000NRG24261020230926862 26/10/2023 NARSING BABU PARKALE 1818007WL044287 NARSING BABU PARKALE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355242 Mr. NARSING BABURAO PARKALE CENTRAL BANK OF INDIA(607115)
530 ASHTI MH-18-007-132-001/284
(PARODI) 		1818007000NRG24261020230926864 26/10/2023 SWATI GOKUL PARKALE 1818007WL044287 SWATI GOKUL PARKALE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355559 Mrs. SWATI GOKUL PARKALE MAHARASHTRA GRAMIN BANK(607000)
531 ASHTI MH-18-007-132-001/287
(PARODI) 		1818007000NRG24261020230926868 26/10/2023 ASHOK RANGNATH SAYAMBAR 1818007WL044287 ASHOK RANGNATH SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355289 Mr. ASHOK RANGNATH SAYAMBAR MAHARASHTRA GRAMIN BANK(607000)
532 ASHTI MH-18-007-132-001/287
(PARODI) 		1818007000NRG24261020230926866 26/10/2023 RANGNATH VITHOBA SAYAMBAR 1818007WL044287 RANGNATH VITHOBA SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355290 SAYAMBER RANGNATH VITHOBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
533 ASHTI MH-18-007-132-001/287
(PARODI) 		1818007000NRG24261020230926867 26/10/2023 SONUBAI RANGANATH SAYAMBAR 1818007WL044287 SONUBAI RANGANATH SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355288 Mrs. SONUBAI RANGANATH SAYAMBAR MAHARASHTRA GRAMIN BANK(607000)
534 ASHTI MH-18-007-132-001/287
(PARODI) 		1818007000NRG24261020230926869 26/10/2023 SUREKHA ASHOK SAYAMBAR 1818007WL044287 SUREKHA ASHOK SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230362060 Mrs. SUREKHA ASHOK SAYAMBAR MAHARASHTRA GRAMIN BANK(607000)
535 ASHTI MH-18-007-132-001/290
(PARODI) 		1818007000NRG24261020230928192 26/10/2023 POPAT VISHNU PARAKALE 1818007WL044353 POPAT VISHNU PARAKALE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230361868 POPAT VISHNU PARKALE UNION BANK OF INDIA(508500)
536 ASHTI MH-18-007-132-001/319
(PARODI) 		1818007000NRG24261020230926871 26/10/2023 BABAN SHREEPATI DHAGE 1818007WL044287 BABAN SHREEPATI DHAGE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355217 Mr. BABAN SHRIPATI DHAGE MAHARASHTRA GRAMIN BANK(607000)
537 ASHTI MH-18-007-132-001/32
(PARODI) 		1818007000NRG24251020230921992 26/10/2023 KAMAL MAHADEV PARKALE 1818007WL044078 KAMAL MAHADEV PARKALE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355558 Mrs. KAMAL MAHADEV PARKALE MAHARASHTRA GRAMIN BANK(607000)
538 ASHTI MH-18-007-132-001/32
(PARODI) 		1818007000NRG24251020230921991 26/10/2023 MAHADEV GULABRAO PARKALE 1818007WL044078 MAHADEV GULABRAO PARKALE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355227 Mr. MAHADEV GULABRAO PARKALE MAHARASHTRA GRAMIN BANK(607000)
539 ASHTI MH-18-007-132-001/322
(PARODI) 		1818007000NRG24261020230928193 26/10/2023 NAVNATH TUKARAM KALE 1818007WL044353 NAVNATH TUKARAM KALE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355221 Mr. NAVNATH TUKARAM KALE CENTRAL BANK OF INDIA(607115)
540 ASHTI MH-18-007-132-001/322
(PARODI) 		1818007000NRG24251020230921993 26/10/2023 TUKARAM GANPAT KALE 1818007WL044078 TUKARAM GANPAT KALE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355273 MISS SUVARNA BALASAHEB GALANDE STATE BANK OF INDIA(508548)
541 ASHTI MH-18-007-132-001/329
(PARODI) 		1818007000NRG24261020230926874 26/10/2023 GORAKH MANIK SAYAMBAR 1818007WL044287 GORAKH MANIK SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230361762 Mr. GORAKH MANIK SAYAMBAR MAHARASHTRA GRAMIN BANK(607000)
542 ASHTI MH-18-007-132-001/329
(PARODI) 		1818007000NRG24261020230926875 26/10/2023 MACHHINDRA MANIKRAO SAYAMBAR 1818007WL044287 MACHHINDRA MANIKRAO SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230361763 Mr. MACHHINDRA MANIKRAO SAYAMBAR MAHARASHTRA GRAMIN BANK(607000)
543 ASHTI MH-18-007-132-001/330
(PARODI) 		1818007000NRG24261020230926878 26/10/2023 KANTABAI BABAN SAYAMBAR 1818007WL044287 KANTABAI BABAN SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355291 Mrs. KANTABAI BABAN SAYAMBAR MAHARASHTRA GRAMIN BANK(607000)
544 ASHTI MH-18-007-132-001/330
(PARODI) 		1818007000NRG24261020230926876 26/10/2023 PRAVIN RAJENDRA SAYAMBAR 1818007WL044287 PRAVIN RAJENDRA SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355232 Mr. PRAVIN RAJENDRA SAYAMBAR MAHARASHTRA GRAMIN BANK(607000)
545 ASHTI MH-18-007-132-001/330
(PARODI) 		1818007000NRG24261020230926877 26/10/2023 VAIBHAV RAJENDRA SAYAMBAR 1818007WL044287 VAIBHAV RAJENDRA SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355244 VAIBHAV RAJENDRA SAY BANK OF BARODA(606985)
546 ASHTI MH-18-007-132-001/34
(PARODI) 		1818007000NRG24251020230921994 26/10/2023 SACHIN MAHADEV PARKALE 1818007WL044078 SACHIN MAHADEV PARKALE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355228 Mr. SACHIN MAHADEV PARAKALE MAHARASHTRA GRAMIN BANK(607000)
547 ASHTI MH-18-007-132-001/34
(PARODI) 		1818007000NRG24251020230921995 26/10/2023 VAISHALI SACHIN PARKALE 1818007WL044078 VAISHALI SACHIN PARKALE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355226 Mrs. VAISHALI SACHIN PARKALE MAHARASHTRA GRAMIN BANK(607000)
548 ASHTI MH-18-007-132-001/36
(PARODI) 		1818007000NRG24251020230921997 26/10/2023 PRASHANT RAJARAM SAYAMBAR 1818007WL044078 PRASHANT RAJARAM SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355570 Mr. Prashant Rajaram Sayambar MAHARASHTRA GRAMIN BANK(607000)
549 ASHTI MH-18-007-132-001/365
(PARODI) 		1818007000NRG24261020230926879 26/10/2023 ASHABAI BHAUSAHEB SAYAMBAR 1818007WL044287 ASHABAI BHAUSAHEB SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230361841 Ms. ASHABAI BHAUSAHEB SAYMBAR MAHARASHTRA GRAMIN BANK(607000)
550 ASHTI MH-18-007-132-001/372
(PARODI) 		1818007000NRG24261020230926880 26/10/2023 BABU CHANDRBHAN THORAT 1818007WL044287 BABU CHANDRBHAN THORAT 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230362059 Mr. BALU CHANDRABHAN THORAT MAHARASHTRA GRAMIN BANK(607000)
551 ASHTI MH-18-007-132-001/387
(PARODI) 		1818007000NRG24261020230928195 26/10/2023 KAVITA KALYAN PARKALE 1818007WL044353 KAVITA KALYAN PARKALE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230362062 Mrs. Kavita Kalyan Parkale MAHARASHTRA GRAMIN BANK(607000)
552 ASHTI MH-18-007-132-001/393
(PARODI) 		1818007000NRG24261020230928196 26/10/2023 PRALHAD ANKUSH DAHALE 1818007WL044353 PRALHAD ANKUSH DAHALE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230362102 Mr. Pralhad Ankush Dahale MAHARASHTRA GRAMIN BANK(607000)
553 ASHTI MH-18-007-132-001/394
(PARODI) 		1818007000NRG24261020230928198 26/10/2023 DAHALE RAVINDRA ANKUSH 1818007WL044353 DAHALE RAVINDRA ANKUSH 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230361917 Mr. RAVINDRA ANKUSH DAHALE BANK OF MAHARASHTRA(607387)
554 ASHTI MH-18-007-132-001/41
(PARODI) 		1818007000NRG24261020230928199 26/10/2023 MANDABAI BABAN SAYAMBAR 1818007WL044353 MANDABAI BABAN SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355200 Mrs. MANDABAI BABAN SAYAMBAR CENTRAL BANK OF INDIA(607115)
555 ASHTI MH-18-007-132-001/411
(PARODI) 		1818007000NRG24261020230928200 26/10/2023 BANKAT AMBADAS PARKALE 1818007WL044353 BANKAT AMBADAS PARKALE 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230361916 Mr. BANKAT AMBADAS PARKALE MAHARASHTRA GRAMIN BANK(607000)
556 ASHTI MH-18-007-132-001/42
(PARODI) 		1818007000NRG24261020230928201 26/10/2023 BALASAHEB MAHADEO SAYAMBAR 1818007WL044353 BALASAHEB MAHADEO SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355561 Mr. BALASAHEB MAHADEO SAYAMBAR MAHARASHTRA GRAMIN BANK(607000)
557 ASHTI MH-18-007-132-001/89
(PARODI) 		1818007000NRG24251020230921999 26/10/2023 RANI SOMNATH SAYAMBAR 1818007WL044078 RANI SOMNATH SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230355565 Mrs. Sayambar Rani Somnath MAHARASHTRA GRAMIN BANK(607000)
558 ASHTI MH-18-007-132-001/90
(PARODI) 		1818007000NRG24261020230926883 26/10/2023 ASHABAI NAMDEV SAYAMBAR 1818007WL044287 ASHABAI NAMDEV SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230362057 Mrs. ASHA NAMDEO SAYAMBAR MAHARASHTRA GRAMIN BANK(607000)
559 ASHTI MH-18-007-132-001/90
(PARODI) 		1818007000NRG24261020230926882 26/10/2023 NAMDEV PANDHARINATH SAYAMBAR 1818007WL044287 NAMDEV PANDHARINATH SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230362058 Mr. NAMDEV PANDHARINATH SAYAMBAR MAHARASHTRA GRAMIN BANK(607000)
560 ASHTI MH-18-007-132-001/90
(PARODI) 		1818007000NRG24261020230926884 26/10/2023 PRADIP NAMDEV SAYAMBAR 1818007WL044287 PRADIP NAMDEV SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 10/11/2023 A313230362063 Ms. Pradip Namdev Sayambar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 211848 211848
561 ASHTI MH-18-007-038-001/10
(FATTE WADGAO) 		1818007000NRG24261020230925613 26/10/2023 BIBISHAN SHIVAJI KALE 1818007WL044237 BIBISHAN SHIVAJI KALE 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A313230361849 Mr. BIBISHAN SHIVAJI KALE MAHARASHTRA GRAMIN BANK(607000)
562 ASHTI MH-18-007-038-001/10
(FATTE WADGAO) 		1818007000NRG24261020230925612 26/10/2023 CHHABABAI SHIVAJI KALE 1818007WL044237 CHHABABAI SHIVAJI KALE 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A313230361823 Ms. CHHABABAI SHIVAJI KALE MAHARASHTRA GRAMIN BANK(607000)
563 ASHTI MH-18-007-038-001/10
(FATTE WADGAO) 		1818007000NRG24261020230925611 26/10/2023 SHIVAJI BHAUSAHEB KALE 1818007WL044237 SHIVAJI BHAUSAHEB KALE 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A313230361852 Mr. SHIVAJI BHAUSAHEB KALE MAHARASHTRA GRAMIN BANK(607000)
564 ASHTI MH-18-007-038-001/102
(FATTE WADGAO) 		1818007000NRG24261020230925644 26/10/2023 Ashrabai 1818007WL044238 Ashrabai 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A313230361751 Ms. ASRABAI VITTHAL LANDGE MAHARASHTRA GRAMIN BANK(607000)
565 ASHTI MH-18-007-038-001/102
(FATTE WADGAO) 		1818007000NRG24261020230925643 26/10/2023 VITHAL BABURAO LANDGE 1818007WL044238 VITHAL BABURAO LANDGE 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A313230361752 Mr. VITTHAL BABURAO LANDGE MAHARASHTRA GRAMIN BANK(607000)
566 ASHTI MH-18-007-038-001/109
(FATTE WADGAO) 		1818007000NRG24261020230927779 26/10/2023 GOKUL BAPURAO KALE 1818007WL044342 GOKUL BAPURAO KALE 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A313230355305 Mr. GOKUL BAPURAO KALE MAHARASHTRA GRAMIN BANK(607000)
567 ASHTI MH-18-007-038-001/109
(FATTE WADGAO) 		1818007000NRG24261020230927780 26/10/2023 SANGITA GOKUL KALE 1818007WL044342 SANGITA GOKUL KALE 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A313230355595 Ms. SANGITA GOKUL KALE MAHARASHTRA GRAMIN BANK(607000)
568 ASHTI MH-18-007-038-001/115
(FATTE WADGAO) 		1818007000NRG24261020230925646 26/10/2023 BHAUSAHEB AMBADAS MAHADIK 1818007WL044238 BHAUSAHEB AMBADAS MAHADIK 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A313230361991 Mr. BHAUSAHEB AMBADAS MAHADIK BANK OF MAHARASHTRA(607387)
569 ASHTI MH-18-007-038-001/115
(FATTE WADGAO) 		1818007000NRG24261020230925645 26/10/2023 LILABAI 1818007WL044238 LILABAI 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A313230361990 Mrs. LILABAI AMBADAS MAHADIK MAHARASHTRA GRAMIN BANK(607000)
570 ASHTI MH-18-007-038-001/12
(FATTE WADGAO) 		1818007000NRG24261020230925647 26/10/2023 POPAT SHYAMRAO KALE 1818007WL044238 POPAT SHYAMRAO KALE 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A313230361952 Mr. POPAT SHAMRAO KALE MAHARASHTRA GRAMIN BANK(607000)
571 ASHTI MH-18-007-038-001/12
(FATTE WADGAO) 		1818007000NRG24261020230925648 26/10/2023 SHANTABAI POPAT KALE 1818007WL044238 SHANTABAI POPAT KALE 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A313230361827 Ms. SHANTABAI POPAT KALE MAHARASHTRA GRAMIN BANK(607000)
572 ASHTI MH-18-007-038-001/126
(FATTE WADGAO) 		1818007000NRG24261020230925619 26/10/2023 CHANDRAKANT RAOSAHEB KALE 1818007WL044237 CHANDRAKANT RAOSAHEB KALE 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A313230361829 Mr. CHANDRKANT RAOSAHEB KALE MAHARASHTRA GRAMIN BANK(607000)
573 ASHTI MH-18-007-038-001/126
(FATTE WADGAO) 		1818007000NRG24261020230925620 26/10/2023 MANISHA CHANDRAKANT KALE 1818007WL044237 MANISHA CHANDRAKANT KALE 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A313230361825 Ms. MANISHA CHANDRAKANT KALE MAHARASHTRA GRAMIN BANK(607000)
574 ASHTI MH-18-007-038-001/17
(FATTE WADGAO) 		1818007000NRG24261020230927782 26/10/2023 RAGHUNATH GENA KALE 1818007WL044342 RAGHUNATH GENA KALE 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A313230361838 Mr. RADHUNATH GINA KALE MAHARASHTRA GRAMIN BANK(607000)
575 ASHTI MH-18-007-038-001/176
(FATTE WADGAO) 		1818007000NRG24261020230925650 26/10/2023 Aniket Angad Kale 1818007WL044238 Aniket Angad Kale 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A313230362126 Mr. Aniket Angad Kale MAHARASHTRA GRAMIN BANK(607000)
576 ASHTI MH-18-007-038-001/18
(FATTE WADGAO) 		1818007000NRG24261020230927784 26/10/2023 HARIBHAU DAJIRAM KALE 1818007WL044342 HARIBHAU DAJIRAM KALE 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A313230361830 Mr. HARIBHAU DAJIRAM KALE MAHARASHTRA GRAMIN BANK(607000)
577 ASHTI MH-18-007-038-001/18
(FATTE WADGAO) 		1818007000NRG24261020230927783 26/10/2023 SAVITA KAILAS KALE 1818007WL044342 SAVITA KAILAS KALE 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A313230361828 Mrs. SAVITA KAILAS KALE MAHARASHTRA GRAMIN BANK(607000)
578 ASHTI MH-18-007-038-001/216
(FATTE WADGAO) 		1818007000NRG24261020230925625 26/10/2023 KALE ASHOK RAMESH 1818007WL044237 KALE ASHOK RAMESH 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A313230361848 MR ASHOK RAMESH KALE STATE BANK OF INDIA(508548)
579 ASHTI MH-18-007-038-001/216
(FATTE WADGAO) 		1818007000NRG24261020230925626 26/10/2023 MANISHA ASHOK KALE 1818007WL044237 MANISHA ASHOK KALE 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A313230355554 Miss. Manisha Ashok Kale MAHARASHTRA GRAMIN BANK(607000)
580 ASHTI MH-18-007-038-001/217
(FATTE WADGAO) 		1818007000NRG24261020230925651 26/10/2023 BABAN 1818007WL044238 BABAN 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A313230355487 Mr. BABAN AJINATH KALE MAHARASHTRA GRAMIN BANK(607000)
581 ASHTI MH-18-007-038-001/225
(FATTE WADGAO) 		1818007000NRG24261020230927787 26/10/2023 BANDALE ASHABAI VITHAL 1818007WL044342 BANDALE ASHABAI VITHAL 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A313230361824 Mrs. ASHABAI VITHHAL BANDALE MAHARASHTRA GRAMIN BANK(607000)
582 ASHTI MH-18-007-038-001/225
(FATTE WADGAO) 		1818007000NRG24261020230927786 26/10/2023 VITHAL SAHEBRAO BANDALE 1818007WL044342 VITHAL SAHEBRAO BANDALE 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A313230361826 Mr. VITTHAL SAHEBRAO BANDALE MAHARASHTRA GRAMIN BANK(607000)
583 ASHTI MH-18-007-038-001/240
(FATTE WADGAO) 		1818007000NRG24261020230927788 26/10/2023 SUSHILA 1818007WL044342 SUSHILA 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A313230355243 Mrs. SUSHILABAI DADASAHEB KALE MAHARASHTRA GRAMIN BANK(607000)
584 ASHTI MH-18-007-038-001/261
(FATTE WADGAO) 		1818007000NRG24261020230925630 26/10/2023 DATTU SHANKAR WARANGULE 1818007WL044237 DATTU SHANKAR WARANGULE 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A313230355541 MR DATTU SHANKAR WARNGULE STATE BANK OF INDIA(508548)
585 ASHTI MH-18-007-038-001/307
(FATTE WADGAO) 		1818007000NRG24261020230927789 26/10/2023 DNYANESHWAR RAGHUNATH KALE 1818007WL044342 DNYANESHWAR RAGHUNATH KALE 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A313230355547 MR DNYANESHWAR RAGHUNATH KALE STATE BANK OF INDIA(508548)
586 ASHTI MH-18-007-038-001/316
(FATTE WADGAO) 		1818007000NRG24261020230925652 26/10/2023 RAJESH 1818007WL044238 RAJESH 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A313230355544 RAJESH RAMKISAN MAHADIK PUNJAB NATIONAL BANK(508568)
587 ASHTI MH-18-007-038-001/446
(FATTE WADGAO) 		1818007000NRG24261020230925653 26/10/2023 BALU APPASAHEB KALE 1818007WL044238 BALU APPASAHEB KALE 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A313230355543 BALU APPASAHEB KALE PUNJAB NATIONAL BANK(508568)
588 ASHTI MH-18-007-038-001/447
(FATTE WADGAO) 		1818007000NRG24261020230925655 26/10/2023 RUKHMINI BANDU KALE 1818007WL044238 RUKHMINI BANDU KALE 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A313230355546 Ms. Rukhmini Bandu Kale MAHARASHTRA GRAMIN BANK(607000)
589 ASHTI MH-18-007-038-001/455
(FATTE WADGAO) 		1818007000NRG24261020230925656 26/10/2023 SUBHASH 1818007WL044238 SUBHASH 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A313230355548 Mr. SUBHASH DADASAHEB KALE MAHARASHTRA GRAMIN BANK(607000)
590 ASHTI MH-18-007-038-001/455
(FATTE WADGAO) 		1818007000NRG24261020230925657 26/10/2023 VIKAS 1818007WL044238 VIKAS 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A313230355555 Mr. Vikas Dadasaheb Kale MAHARASHTRA GRAMIN BANK(607000)
591 ASHTI MH-18-007-038-001/490
(FATTE WADGAO) 		1818007000NRG24261020230927791 26/10/2023 SUVRNA DADASAHEB KALE 1818007WL044342 SUVRNA DADASAHEB KALE 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A313230355528 Miss. Suvarna Dadasaheb Kale . MAHARASHTRA GRAMIN BANK(607000)
592 ASHTI MH-18-007-038-001/508
(FATTE WADGAO) 		1818007000NRG24261020230927792 26/10/2023 KIRAN GOKUL KALE 1818007WL044342 KIRAN GOKUL KALE 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A313230362114 Mr. KIRAN GOKUL KALE MAHARASHTRA GRAMIN BANK(607000)
593 ASHTI MH-18-007-038-001/89
(FATTE WADGAO) 		1818007000NRG24261020230927793 26/10/2023 SHANTABAI SURESH KALE 1818007WL044342 SHANTABAI SURESH KALE 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A313230362064 Mrs. Shantabai Suresh Kale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 54054 54054
594 ASHTI MH-18-007-028-002/242
(DEULGAON GHAT) 		1818007000NRG24251020230922811 26/10/2023 AASHABAI DADASAHEB TOMBRE 1818007WL044118 AASHABAI DADASAHEB TOMBRE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230355539 Mrs. Ashabai Dadasaheb Thombare MAHARASHTRA GRAMIN BANK(607000)
595 ASHTI MH-18-007-028-002/242
(DEULGAON GHAT) 		1818007000NRG24251020230922810 26/10/2023 DADASAHEB MARUTI TOMBRE 1818007WL044118 DADASAHEB MARUTI TOMBRE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230355508 THOMBARE DADASAHEB MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
596 ASHTI MH-18-007-028-002/399
(DEULGAON GHAT) 		1818007000NRG24251020230922812 26/10/2023 GOPINATH JAGANNATH DANAVE 1818007WL044118 GOPINATH JAGANNATH DANAVE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230355280 MR GOPINATH JAGANNATH DANVE STATE BANK OF INDIA(508548)
597 ASHTI MH-18-007-028-002/399
(DEULGAON GHAT) 		1818007000NRG24251020230922813 26/10/2023 TARAMATI GOPINATH DANAVE 1818007WL044118 TARAMATI GOPINATH DANAVE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230355282 Miss. Taramati Gopinath Danave MAHARASHTRA GRAMIN BANK(607000)
598 ASHTI MH-18-007-028-002/6837
(DEULGAON GHAT) 		1818007000NRG24251020230922815 26/10/2023 BALASAHEB BAPPU KACHARE 1818007WL044118 BALASAHEB BAPPU KACHARE 1143 MAHG0004544 1365 1365 Processed 10/11/2023 A313230362095 Mr. Balasaheb Bappu Kachare MAHARASHTRA GRAMIN BANK(607000)
599 ASHTI MH-18-007-028-002/6857
(DEULGAON GHAT) 		1818007000NRG24251020230922817 26/10/2023 Rukhmini Vishnu Thombare 1818007WL044118 Rukhmini Vishnu Thombare 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230355281 RUKHMINI SATYAVAN MHASKE UNION BANK OF INDIA(508500)
600 ASHTI MH-18-007-028-002/6857
(DEULGAON GHAT) 		1818007000NRG24251020230922816 26/10/2023 Vishnu Ramrao Thombre 1818007WL044118 Vishnu Ramrao Thombre 1143 MAHG0004544 1365 1365 Processed 10/11/2023 A313230355278 Mr. Thombare Vishnu Ramrao MAHARASHTRA GRAMIN BANK(607000)
601 ASHTI MH-18-007-028-002/6878
(DEULGAON GHAT) 		1818007000NRG24251020230922820 26/10/2023 Amol Dadasaheb Thombare 1818007WL044118 Amol Dadasaheb Thombare 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230355279 Mr. AMOL DADASAHEB THOMBARE BANK OF MAHARASHTRA(607387)
602 ASHTI MH-18-007-028-002/6926
(DEULGAON GHAT) 		1818007000NRG24251020230922824 26/10/2023 VIJAY DADASAHEB THOMBARE 1818007WL044118 VIJAY DADASAHEB THOMBARE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230362042 Mr. Thombare Vijay Dadasaheb MAHARASHTRA GRAMIN BANK(607000)
603 ASHTI MH-18-007-028-002/6928
(DEULGAON GHAT) 		1818007000NRG24251020230922826 26/10/2023 SURAJ RAJENDRA THOMBARE 1818007WL044118 SURAJ RAJENDRA THOMBARE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230362033 Mr. Suraj Rajendra Thombare MAHARASHTRA GRAMIN BANK(607000)
604 ASHTI MH-18-007-028-002/6930
(DEULGAON GHAT) 		1818007000NRG24251020230922827 26/10/2023 GANESH SAMBHAJI THOMBARE 1818007WL044118 GANESH SAMBHAJI THOMBARE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230362044 GANESH SAMBHAJI THOMBARE AXIS BANK(607153)
605 ASHTI MH-18-007-028-002/6934
(DEULGAON GHAT) 		1818007000NRG24251020230922828 26/10/2023 AJINKYA ARJUN PAWAR 1818007WL044118 AJINKYA ARJUN PAWAR 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230362034 Mr. Ajinkya Arjun Pawar MAHARASHTRA GRAMIN BANK(607000)
606 ASHTI MH-18-007-028-002/6937
(DEULGAON GHAT) 		1818007000NRG24251020230922829 26/10/2023 PRAVIN MANIK THOMBARE 1818007WL044118 PRAVIN MANIK THOMBARE 1143 MAHG0004544 1365 1365 Processed 10/11/2023 A313230362043 PRAVIN MANIK THOMBARE BANK OF INDIA(508505)
607 ASHTI MH-18-007-028-002/83
(DEULGAON GHAT) 		1818007000NRG24251020230922832 26/10/2023 ASHOK SAKHARAM TOMBRE 1818007WL044118 ASHOK SAKHARAM TOMBRE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230355225 Mr. ASHOK SAKHARAM THOMBARE MAHARASHTRA GRAMIN BANK(607000)
608 ASHTI MH-18-007-100-001/1056
(SALEWADGAO) 		1818007000NRG24251020230921327 26/10/2023 NILKANT PRABAKAR SURYAWANSHI 1818007WL044054 NILKANT PRABAKAR SURYAWANSHI 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230355523 Nilkanth Prabhakar Suryavanshi FINO PAYMENTS BANK LTD(608001)
609 ASHTI MH-18-007-101-001/1071
(SALEWADGAO) 		1818007000NRG24251020230921331 26/10/2023 BHIMASHANKAR SHIVAJI DOKE 1818007WL044054 BHIMASHANKAR SHIVAJI DOKE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230362087 MR BHIMASHANKAR SHIVAJI DOKE STATE BANK OF INDIA(508548)
610 ASHTI MH-18-007-101-001/1083
(SALEWADGAO) 		1818007000NRG24251020230921333 26/10/2023 SUNITA SUNIL WANDHEKAR 1818007WL044054 SUNITA SUNIL WANDHEKAR 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230362075 Ms. SUNITA SUNIL WANDHEKAR MAHARASHTRA GRAMIN BANK(607000)
611 ASHTI MH-18-007-101-001/111
(SALEWADGAO) 		1818007000NRG24251020230921339 26/10/2023 BHIVSEN GANGARAM JAGTAP 1818007WL044054 BHIVSEN GANGARAM JAGTAP 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230355497 Mr. BHIVSEN GANGARAM JAGTAP MAHARASHTRA GRAMIN BANK(607000)
612 ASHTI MH-18-007-101-001/1127
(SALEWADGAO) 		1818007000NRG24251020230921342 26/10/2023 LAXMAN SHRIPATI DHATNDE 1818007WL044054 LAXMAN SHRIPATI DHATNDE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230361962 Laxman Shripati Dahatonde FINO PAYMENTS BANK LTD(608001)
613 ASHTI MH-18-007-101-001/1161
(SALEWADGAO) 		1818007000NRG24251020230921343 26/10/2023 GANESH POPAT DAHATONDE 1818007WL044054 GANESH POPAT DAHATONDE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230362085 Mr. GANESH POPAT DAHATONDE CENTRAL BANK OF INDIA(607115)
614 ASHTI MH-18-007-101-001/1161
(SALEWADGAO) 		1818007000NRG24251020230921344 26/10/2023 PRIYANKA GANESH DAHATONDE 1818007WL044054 PRIYANKA GANESH DAHATONDE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230362089 Mrs. Dahatonde Priyanka Ganesh MAHARASHTRA GRAMIN BANK(607000)
615 ASHTI MH-18-007-101-001/1173
(SALEWADGAO) 		1818007000NRG24251020230921345 26/10/2023 BABASAHEB VITTHAL RAMGUDE 1818007WL044054 BABASAHEB VITTHAL RAMGUDE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230362084 BABASAHEB VITTHAL RAMGUDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
616 ASHTI MH-18-007-101-001/1173
(SALEWADGAO) 		1818007000NRG24251020230921346 26/10/2023 VITTHAL BABURAO RAMGUDE 1818007WL044054 VITTHAL BABURAO RAMGUDE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230361886 Mr. Ramgude Vitthal Baburav MAHARASHTRA GRAMIN BANK(607000)
617 ASHTI MH-18-007-101-001/1180
(SALEWADGAO) 		1818007000NRG24251020230921347 26/10/2023 NILESH BHIVASEN JAGTAP 1818007WL044054 NILESH BHIVASEN JAGTAP 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230355525 Mr. Nilesh Bhivsen Jagtap MAHARASHTRA GRAMIN BANK(607000)
618 ASHTI MH-18-007-101-001/1204
(SALEWADGAO) 		1818007000NRG24251020230921349 26/10/2023 PRAVIN RAMKISAN DHATONDE 1818007WL044054 PRAVIN RAMKISAN DHATONDE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230362121 Mr. Pravin Ramkisan Dahatonde MAHARASHTRA GRAMIN BANK(607000)
619 ASHTI MH-18-007-101-001/1207
(SALEWADGAO) 		1818007000NRG24251020230921350 26/10/2023 AKSHAY SURESH DOKE 1818007WL044054 AKSHAY SURESH DOKE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230362122 Mr. Akshay Suresh Doke MAHARASHTRA GRAMIN BANK(607000)
620 ASHTI MH-18-007-101-001/12189
(SALEWADGAO) 		1818007000NRG24251020230921351 26/10/2023 Mahesh Dondiba Dahatonde 1818007WL044054 Mahesh Dondiba Dahatonde 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230362116 Master Mahesh Dhondiba Dahatonde MAHARASHTRA GRAMIN BANK(607000)
621 ASHTI MH-18-007-101-001/12214
(SALEWADGAO) 		1818007000NRG24251020230921352 26/10/2023 Arjun Asaram Shinde 1818007WL044054 Arjun Asaram Shinde 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230361946 Arjun Asaram Shinde FINO PAYMENTS BANK LTD(608001)
622 ASHTI MH-18-007-101-001/12246
(SALEWADGAO) 		1818007000NRG24251020230921354 26/10/2023 Babasaheb Ravsaheb Sunbhe 1818007WL044054 Babasaheb Ravsaheb Sunbhe 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230362119 Mr. BABASAHEB RAVSAHEB SUMBE MAHARASHTRA GRAMIN BANK(607000)
623 ASHTI MH-18-007-101-001/12247
(SALEWADGAO) 		1818007000NRG24251020230921355 26/10/2023 Sunita Parmeshwar Sumbhe 1818007WL044054 Sunita Parmeshwar Sumbhe 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230362120 Mrs. Sumbe Sunita Parmeshwar MAHARASHTRA GRAMIN BANK(607000)
624 ASHTI MH-18-007-101-001/1232
(SALEWADGAO) 		1818007000NRG24251020230921365 26/10/2023 PARMESHWAR AMBADAS SUMBE 1818007WL044054 PARMESHWAR AMBADAS SUMBE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230362125 Parmeshwar Ambadas Sumbe FINO PAYMENTS BANK LTD(608001)
625 ASHTI MH-18-007-101-001/125
(SALEWADGAO) 		1818007000NRG24251020230921366 26/10/2023 ASHABAI RAMESH JADHAV 1818007WL044054 ASHABAI RAMESH JADHAV 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230355495 Ashabai Ramesh Jadhav FINO PAYMENTS BANK LTD(608001)
626 ASHTI MH-18-007-101-001/1280
(SALEWADGAO) 		1818007000NRG24251020230921367 26/10/2023 PRAVIN SANJAY JADHAV 1818007WL044054 PRAVIN SANJAY JADHAV 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230362118 Master Pravin Sanjay Jadhav MAHARASHTRA GRAMIN BANK(607000)
627 ASHTI MH-18-007-101-001/1286
(SALEWADGAO) 		1818007000NRG24251020230921373 26/10/2023 VISHAL RAMESH JADHAV 1818007WL044054 VISHAL RAMESH JADHAV 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230362117 Master Vishal Ramesh Jadhav MAHARASHTRA GRAMIN BANK(607000)
628 ASHTI MH-18-007-101-001/142
(SALEWADGAO) 		1818007000NRG24251020230921376 26/10/2023 ARUN DNYANADEV HAJARE 1818007WL044054 ARUN DNYANADEV HAJARE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230361953 HAJARE ARUN DNYANDEV INDIA POST PAYMENTS BANK LIMITED(508528)
629 ASHTI MH-18-007-101-001/19
(SALEWADGAO) 		1818007000NRG24251020230921379 26/10/2023 SURYABHAN LIMBRAO HAJARE 1818007WL044054 SURYABHAN LIMBRAO HAJARE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230355522 SURYABHAN LIMBARAJ HAJARE CENTRAL BANK OF INDIA(607115)
630 ASHTI MH-18-007-101-001/197
(SALEWADGAO) 		1818007000NRG24251020230921380 26/10/2023 MOHAN 1818007WL044054 MOHAN 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230361768 Mohan Eknath Dahatonde FINO PAYMENTS BANK LTD(608001)
631 ASHTI MH-18-007-101-001/4505
(SALEWADGAO) 		1818007000NRG24251020230921386 26/10/2023 Haridhchandra Shripati Vidhate 1818007WL044054 Haridhchandra Shripati Vidhate 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230355526 HARISHCHANDRA SHRIPA BANK OF BARODA(606985)
632 ASHTI MH-18-007-101-001/4507
(SALEWADGAO) 		1818007000NRG24251020230921388 26/10/2023 Mandabai Ashok Dahadonde 1818007WL044054 Mandabai Ashok Dahadonde 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230361961 Mr. ASHOK NAMDEV DAHATONDE CENTRAL BANK OF INDIA(607115)
633 ASHTI MH-18-007-101-001/4508
(SALEWADGAO) 		1818007000NRG24251020230921389 26/10/2023 Ashok Namdev Dahatonde 1818007WL044054 Ashok Namdev Dahatonde 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230355524 Mr. ASHOK NAMDEV DAHATONDE MAHARASHTRA GRAMIN BANK(607000)
634 ASHTI MH-18-007-101-001/76
(SALEWADGAO) 		1818007000NRG24251020230921393 26/10/2023 JIJABAI BHAGIRATH DOKE 1818007WL044054 JIJABAI BHAGIRATH DOKE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230355534 Mrs. Doke Jijabai Bhagirath MAHARASHTRA GRAMIN BANK(607000)
635 ASHTI MH-18-007-101-001/85
(SALEWADGAO) 		1818007000NRG24251020230921396 26/10/2023 NARMADA 1818007WL044054 NARMADA 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230355306 Mrs. Narmada Sandip Dahatonde MAHARASHTRA GRAMIN BANK(607000)
636 ASHTI MH-18-007-151-001/142
(PIMPALGAON GHAT) 		1818007000NRG24251020230924218 26/10/2023 LATA ABAJI PANDIT 1818007WL044172 LATA ABAJI PANDIT 1143 MAHG0004544 1365 1365 Processed 10/11/2023 A313230355270 Ms. LATA ABAJI PANDIT MAHARASHTRA GRAMIN BANK(607000)
637 ASHTI MH-18-007-151-001/215
(PIMPALGAON GHAT) 		1818007000NRG24251020230924219 26/10/2023 DASHARATH MANOHAR MARATHE 1818007WL044172 DASHARATH MANOHAR MARATHE 1143 MAHG0004544 1365 1365 Processed 10/11/2023 A313230355297 Mr. DASHARATH MANOHAR MARATHE MAHARASHTRA GRAMIN BANK(607000)
638 ASHTI MH-18-007-151-001/219
(PIMPALGAON GHAT) 		1818007000NRG24251020230924203 26/10/2023 SIMA UDDHAV GHODAKE 1818007WL044171 SIMA UDDHAV GHODAKE 1143 MAHG0004544 1365 1365 Processed 10/11/2023 A313230362041 Mrs. Ghodke Seema Uddhav MAHARASHTRA GRAMIN BANK(607000)
639 ASHTI MH-18-007-151-001/219
(PIMPALGAON GHAT) 		1818007000NRG24251020230924202 26/10/2023 UDDHAV GURULING GHODAKE 1818007WL044171 UDDHAV GURULING GHODAKE 1143 MAHG0004544 1365 1365 Processed 10/11/2023 A313230362026 Mr. UDDHAV GURULING GHODKE MAHARASHTRA GRAMIN BANK(607000)
640 ASHTI MH-18-007-151-001/232
(PIMPALGAON GHAT) 		1818007000NRG24251020230924220 26/10/2023 SAVITA GANGARAM SONWANE 1818007WL044172 SAVITA GANGARAM SONWANE 1143 MAHG0004544 1365 1365 Processed 10/11/2023 A313230361791 Mrs. Savita Sonawane MAHARASHTRA GRAMIN BANK(607000)
641 ASHTI MH-18-007-151-001/246
(PIMPALGAON GHAT) 		1818007000NRG24251020230924221 26/10/2023 MALI ARJUN LAHANU 1818007WL044172 MALI ARJUN LAHANU 1143 MAHG0004544 1365 1365 Processed 10/11/2023 A313230362028 Mr. ARJUN LAHANU MALI MAHARASHTRA GRAMIN BANK(607000)
642 ASHTI MH-18-007-151-001/296
(PIMPALGAON GHAT) 		1818007000NRG24251020230924222 26/10/2023 prakash balnath ghodake 1818007WL044172 prakash balnath ghodake 1143 MAHG0004544 1365 1365 Processed 10/11/2023 A313230361790 Mr. PRAKASH BALNATH GHODKE BANK OF MAHARASHTRA(607387)
643 ASHTI MH-18-007-151-001/345
(PIMPALGAON GHAT) 		1818007000NRG24251020230924205 26/10/2023 PURVI VISHAL GHODKE 1818007WL044171 PURVI VISHAL GHODKE 1143 MAHG0004544 1365 1365 Processed 10/11/2023 A313230355294 Miss. Purvi Vishal Ghodke MAHARASHTRA GRAMIN BANK(607000)
644 ASHTI MH-18-007-151-001/345
(PIMPALGAON GHAT) 		1818007000NRG24251020230924204 26/10/2023 VISHAL DNYANDEV GHODKE 1818007WL044171 VISHAL DNYANDEV GHODKE 1143 MAHG0004544 1365 1365 Processed 10/11/2023 A313230355293 Mr. VISHAL DNYANDEV GHODKE BANK OF MAHARASHTRA(607387)
645 ASHTI MH-18-007-151-001/353
(PIMPALGAON GHAT) 		1818007000NRG24251020230924223 26/10/2023 Ghatvisave Mukesh bhaginath 1818007WL044172 Ghatvisave Mukesh bhaginath 1143 MAHG0004544 1365 1365 Processed 10/11/2023 A313230361801 Mr. MUKESH BHAGINATH GHATVISAVE BANK OF MAHARASHTRA(607387)
646 ASHTI MH-18-007-151-001/362
(PIMPALGAON GHAT) 		1818007000NRG24251020230924224 26/10/2023 ISHWAR BABAN DALVI 1818007WL044172 ISHWAR BABAN DALVI 1143 MAHG0004544 1365 1365 Processed 10/11/2023 A313230355292 ISHWAR BABAN DALVI IDBI BANK(607095)
647 ASHTI MH-18-007-151-002/151
(PIMPALGAON GHAT) 		1818007000NRG24251020230924206 26/10/2023 MANIK MARUTI MARATHE 1818007WL044171 MANIK MARUTI MARATHE 1143 MAHG0004544 1365 1365 Processed 10/11/2023 A313230355592 MANIK MARUTI MARATHE INDUSIND BANK(607189)
648 ASHTI MH-18-007-151-002/151
(PIMPALGAON GHAT) 		1818007000NRG24251020230924207 26/10/2023 MARATHE ASHOK MANIK 1818007WL044171 MARATHE ASHOK MANIK 1143 MAHG0004544 1365 1365 Processed 10/11/2023 A313230362045 Mr. Marathe Ashok Manik MAHARASHTRA GRAMIN BANK(607000)
649 ASHTI MH-18-007-151-002/159
(PIMPALGAON GHAT) 		1818007000NRG24251020230924225 26/10/2023 BABAN KARBHARI DALVI 1818007WL044172 BABAN KARBHARI DALVI 1143 MAHG0004544 1365 1365 Processed 10/11/2023 A313230355239 Mr. Baban Karbhari Dalvi MAHARASHTRA GRAMIN BANK(607000)
650 ASHTI MH-18-007-151-002/169
(PIMPALGAON GHAT) 		1818007000NRG24251020230924208 26/10/2023 DATTATRAY ABAJI GHODKE 1818007WL044171 DATTATRAY ABAJI GHODKE 1143 MAHG0004544 1365 1365 Processed 10/11/2023 A313230361853 Mr. DATTATRAY ABAJI GHODKE MAHARASHTRA GRAMIN BANK(607000)
651 ASHTI MH-18-007-151-002/170
(PIMPALGAON GHAT) 		1818007000NRG24251020230924226 26/10/2023 SACHIN BADRINATH GHODKE 1818007WL044172 SACHIN BADRINATH GHODKE 1143 MAHG0004544 1365 1365 Processed 10/11/2023 A313230355229 Mr. SACHIN BADRINATH GHODKE MAHARASHTRA GRAMIN BANK(607000)
652 ASHTI MH-18-007-151-002/171
(PIMPALGAON GHAT) 		1818007000NRG24251020230924209 26/10/2023 SUNIL ABAJI GHODKE 1818007WL044171 SUNIL ABAJI GHODKE 1143 MAHG0004544 1365 1365 Processed 10/11/2023 A313230355233 Mr. SUNIL ABAJI GHODKE MAHARASHTRA GRAMIN BANK(607000)
653 ASHTI MH-18-007-151-002/176
(PIMPALGAON GHAT) 		1818007000NRG24251020230924210 26/10/2023 YOGESH ROHIDAS GHODKE 1818007WL044171 YOGESH ROHIDAS GHODKE 1143 MAHG0004544 1365 1365 Processed 10/11/2023 A313230362027 GHODKE YOGESH CANARA BANK(508532)
654 ASHTI MH-18-007-151-002/177
(PIMPALGAON GHAT) 		1818007000NRG24251020230924211 26/10/2023 KUNDLIK SOMNATH GHODKE 1818007WL044171 KUNDLIK SOMNATH GHODKE 1143 MAHG0004544 1365 1365 Processed 10/11/2023 A313230355275 Mr. KUNDLIK SOMNATH GHODKE MAHARASHTRA GRAMIN BANK(607000)
655 ASHTI MH-18-007-151-002/40
(PIMPALGAON GHAT) 		1818007000NRG24251020230924213 26/10/2023 BABAN ASARAM GHODKE 1818007WL044171 BABAN ASARAM GHODKE 1143 MAHG0004544 1365 1365 Processed 10/11/2023 A313230361918 Mr. BABAN ASARAM GHODKE MAHARASHTRA GRAMIN BANK(607000)
656 ASHTI MH-18-007-151-002/447
(PIMPALGAON GHAT) 		1818007000NRG24251020230924227 26/10/2023 Madhuri Nilesh Ghodke 1818007WL044172 Madhuri Nilesh Ghodke 1143 MAHG0004544 1365 1365 Processed 10/11/2023 A313230362040 Mrs. Madhuri Nilesh Ghodke MAHARASHTRA GRAMIN BANK(607000)
657 ASHTI MH-18-007-151-002/460
(PIMPALGAON GHAT) 		1818007000NRG24251020230924228 26/10/2023 Ghatvisave Navnath Babasaheb 1818007WL044172 Ghatvisave Navnath Babasaheb 1143 MAHG0004544 1365 1365 Processed 10/11/2023 A313230362099 Mr. NAVNATH BABASAHEB GHATVISAVE MAHARASHTRA GRAMIN BANK(607000)
658 ASHTI MH-18-007-151-002/48
(PIMPALGAON GHAT) 		1818007000NRG24251020230924214 26/10/2023 BHANUDAS RAMBHAU DALVI 1818007WL044171 BHANUDAS RAMBHAU DALVI 1143 MAHG0004544 1365 1365 Processed 10/11/2023 A313230361987 Mr. Bhanudas Rambhau Dalvi MAHARASHTRA GRAMIN BANK(607000)
659 ASHTI MH-18-007-151-002/48
(PIMPALGAON GHAT) 		1818007000NRG24251020230924215 26/10/2023 RAMESH BHANUDAS DALVI 1818007WL044171 RAMESH BHANUDAS DALVI 1143 MAHG0004544 1365 1365 Processed 10/11/2023 A313230355274 Mr. Ramesh Bhanudas Dalvi MAHARASHTRA GRAMIN BANK(607000)
660 ASHTI MH-18-007-151-002/482
(PIMPALGAON GHAT) 		1818007000NRG24251020230924230 26/10/2023 Arjun Ghodke 1818007WL044172 Arjun Ghodke 1143 MAHG0004544 1365 1365 Processed 10/11/2023 A313230362103 MR ARJUN RANGNATH GHODAKE STATE BANK OF INDIA(508548)
661 ASHTI MH-18-007-151-002/483
(PIMPALGAON GHAT) 		1818007000NRG24251020230924231 26/10/2023 Harish Baban Ghodkhe 1818007WL044172 Harish Baban Ghodkhe 1143 MAHG0004544 1365 1365 Processed 10/11/2023 A313230362100 Mr. Harish Baban Ghodke MAHARASHTRA GRAMIN BANK(607000)
662 ASHTI MH-18-007-151-002/486
(PIMPALGAON GHAT) 		1818007000NRG24251020230924234 26/10/2023 Prasad Pandit 1818007WL044172 Prasad Pandit 1143 MAHG0004544 1365 1365 Processed 10/11/2023 A313230362069 Master PRASAD ABASAHEB PANDIT BANK OF MAHARASHTRA(607387)
663 ASHTI MH-18-007-151-002/489
(PIMPALGAON GHAT) 		1818007000NRG24251020230924216 26/10/2023 Shamrav Sukhadev Jadhav 1818007WL044171 Shamrav Sukhadev Jadhav 1143 MAHG0004544 1365 1365 Processed 10/11/2023 A313230355299 Mr. Shamrav Sukhadev Jadhav MAHARASHTRA GRAMIN BANK(607000)
664 ASHTI MH-18-007-151-002/490
(PIMPALGAON GHAT) 		1818007000NRG24251020230924217 26/10/2023 RAMDAS SUKHDEV JADHAV 1818007WL044171 RAMDAS SUKHDEV JADHAV 1143 MAHG0004544 1365 1365 Processed 10/11/2023 A313230355298 Mr. RAMU SUKHADEV JADHAV MAHARASHTRA GRAMIN BANK(607000)
665 ASHTI MH-18-007-163-001/103
(MHASOBACHIWADI) 		1818007000NRG24261020230928326 26/10/2023 BHARAT DNYANDEV SHEKADE 1818007WL044363 BHARAT DNYANDEV SHEKADE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230362065 BHARAT DNYANDEV SHEKADE INDIA POST PAYMENTS BANK LIMITED(508528)
666 ASHTI MH-18-007-163-001/104
(MHASOBACHIWADI) 		1818007000NRG24261020230928327 26/10/2023 BHAGWAT BABASAHEB SHEKADE 1818007WL044363 BHAGWAT BABASAHEB SHEKADE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230362066 MR BHAGWAT BABASAHEB SHEKDE STATE BANK OF INDIA(508548)
667 ASHTI MH-18-007-163-001/98
(MHASOBACHIWADI) 		1818007000NRG24261020230928425 26/10/2023 SUSHILA GAHININATH SHEKADE 1818007WL044363 SUSHILA GAHININATH SHEKADE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230362067 SUSHILA GAHININATH SHEKADE INDIA POST PAYMENTS BANK LIMITED(508528)
668 ASHTI MH-18-007-163-001/99
(MHASOBACHIWADI) 		1818007000NRG24261020230928426 26/10/2023 GAHININATH RAGHUANTH SHEKADE 1818007WL044363 GAHININATH RAGHUANTH SHEKADE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230362068 GAHININATH RAGHUNATH SHEKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114114 114114
669 ASHTI MH-18-007-012-001/105
(BELGAON) 		1818007000NRG24261020230927238 26/10/2023 AHRAJI DHONDIBA POKALE 1818007WL044310 AHRAJI DHONDIBA POKALE 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230361884 ASHRAJI DHONDIBA POKLE BANK OF INDIA(508505)
670 ASHTI MH-18-007-012-001/105
(BELGAON) 		1818007000NRG24261020230927240 26/10/2023 Kamlesh Ashraji Pokale 1818007WL044310 Kamlesh Ashraji Pokale 1143 MAHG0004551 819 819 Processed 10/11/2023 A313230355532 Mr. Kamlesh Ashraji Pokale MAHARASHTRA GRAMIN BANK(607000)
671 ASHTI MH-18-007-012-001/105
(BELGAON) 		1818007000NRG24261020230927239 26/10/2023 NANDABAI ASHRAJI POKALE 1818007WL044310 NANDABAI ASHRAJI POKALE 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230362073 Mrs. NANDABAI ASHRAJI POKALE MAHARASHTRA GRAMIN BANK(607000)
672 ASHTI MH-18-007-012-001/105
(BELGAON) 		1818007000NRG24261020230927241 26/10/2023 Pokale Abasaheb Ashraji 1818007WL044310 Pokale Abasaheb Ashraji 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230355531 Mr. Pokale Abasaheb Ashraji MAHARASHTRA GRAMIN BANK(607000)
673 ASHTI MH-18-007-012-001/107
(BELGAON) 		1818007000NRG24261020230926432 26/10/2023 POOJA UADDAV OKALE 1818007WL044262 POOJA UADDAV OKALE 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230362031 Mrs. Pooja Uaddav Pokale MAHARASHTRA GRAMIN BANK(607000)
674 ASHTI MH-18-007-012-001/107
(BELGAON) 		1818007000NRG24261020230926430 26/10/2023 RAGHUNATH DADABHAU POKALE 1818007WL044262 RAGHUNATH DADABHAU POKALE 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230361758 Mr. RAGHUNATH DADABHAU POKALE MAHARASHTRA GRAMIN BANK(607000)
675 ASHTI MH-18-007-012-001/107
(BELGAON) 		1818007000NRG24261020230926431 26/10/2023 SATYABHAMA RAGHUNATH POKALE 1818007WL044262 SATYABHAMA RAGHUNATH POKALE 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230361760 Mrs. SATYABHAMA RAGHUNATH POKALE MAHARASHTRA GRAMIN BANK(607000)
676 ASHTI MH-18-007-012-001/1101
(BELGAON) 		1818007000NRG24261020230926268 26/10/2023 RAVINDRA AJINATH KHANDAGALE 1818007WL044258 RAVINDRA AJINATH KHANDAGALE 1143 MAHG0004551 1638 1638 Processed 10/11/2023 A313230361897 RAVINDRA AJINATH KHANDAGALE INDUSIND BANK(607189)
677 ASHTI MH-18-007-012-001/1106
(BELGAON) 		1818007000NRG24261020230927243 26/10/2023 KRUSHNA RAMDAS POKALE 1818007WL044310 KRUSHNA RAMDAS POKALE 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230362082 Mr. KRUSHNA RAMDAS POKALE MAHARASHTRA GRAMIN BANK(607000)
678 ASHTI MH-18-007-012-001/1111
(BELGAON) 		1818007000NRG24261020230927247 26/10/2023 Tushar Sampat Padole 1818007WL044310 Tushar Sampat Padole 1143 MAHG0004551 819 819 Processed 10/11/2023 A313230355286 Mr. Tushar Sampat Padole MAHARASHTRA GRAMIN BANK(607000)
679 ASHTI MH-18-007-012-001/1113
(BELGAON) 		1818007000NRG24261020230927249 26/10/2023 SACHIN RAMDAS POKALE 1818007WL044310 SACHIN RAMDAS POKALE 1143 MAHG0004551 1092 1092 Processed 10/11/2023 A313230362081 Mr. SACHIN RAMDAS POKALE MAHARASHTRA GRAMIN BANK(607000)
680 ASHTI MH-18-007-012-001/1115
(BELGAON) 		1818007000NRG24261020230926434 26/10/2023 RAJASHRI SUDAM POKALE 1818007WL044262 RAJASHRI SUDAM POKALE 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230362037 Mrs. Rajashri Sudam Pokale MAHARASHTRA GRAMIN BANK(607000)
681 ASHTI MH-18-007-012-001/1115
(BELGAON) 		1818007000NRG24261020230926433 26/10/2023 SUDAM VINAYAK POKALE 1818007WL044262 SUDAM VINAYAK POKALE 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230355300 Mr. SUDAM VINAYAK POKALE MAHARASHTRA GRAMIN BANK(607000)
682 ASHTI MH-18-007-012-001/1116
(BELGAON) 		1818007000NRG24261020230926269 26/10/2023 BALU SONAJI POKALE 1818007WL044258 BALU SONAJI POKALE 1143 MAHG0004551 1638 1638 Processed 10/11/2023 A313230361757 Mr. BALU SONAJI POKALE MAHARASHTRA GRAMIN BANK(607000)
683 ASHTI MH-18-007-012-001/1116
(BELGAON) 		1818007000NRG24261020230926270 26/10/2023 DATTATRAY BALU POKALE 1818007WL044258 DATTATRAY BALU POKALE 1143 MAHG0004551 1638 1638 Processed 10/11/2023 A313230355287 Mr. Dattatray Balu Pokale MAHARASHTRA GRAMIN BANK(607000)
684 ASHTI MH-18-007-012-001/1119
(BELGAON) 		1818007000NRG24261020230927250 26/10/2023 POKALE RAOSAHEB PANDURANG 1818007WL044310 POKALE RAOSAHEB PANDURANG 1143 MAHG0004551 273 273 Processed 10/11/2023 A313230362010 Mr. POKALE RAOSAHEB PANDURANG MAHARASHTRA GRAMIN BANK(607000)
685 ASHTI MH-18-007-012-001/113
(BELGAON) 		1818007000NRG24261020230926436 26/10/2023 AASHABAI AMBADAS POKLE 1818007WL044262 AASHABAI AMBADAS POKLE 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230355594 Mr. POKALE ASHABAI AMBADAS MAHARASHTRA GRAMIN BANK(607000)
686 ASHTI MH-18-007-012-001/113
(BELGAON) 		1818007000NRG24261020230926435 26/10/2023 AMBADAS TATYBHAU POKALE 1818007WL044262 AMBADAS TATYBHAU POKALE 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230361893 Mr. AMBADAS TATYABHAU POKALE MAHARASHTRA GRAMIN BANK(607000)
687 ASHTI MH-18-007-012-001/115
(BELGAON) 		1818007000NRG24261020230926438 26/10/2023 BALU RAGHUNATH POKLE 1818007WL044262 BALU RAGHUNATH POKLE 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230355241 Mr. BALU RAGHUNATH POKALE MAHARASHTRA GRAMIN BANK(607000)
688 ASHTI MH-18-007-012-001/115
(BELGAON) 		1818007000NRG24261020230926437 26/10/2023 RAGHUNATH ABA POKALE 1818007WL044262 RAGHUNATH ABA POKALE 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230362079 Mr. RAGHUNATH ABA POKALE MAHARASHTRA GRAMIN BANK(607000)
689 ASHTI MH-18-007-012-001/125
(BELGAON) 		1818007000NRG24261020230926273 26/10/2023 BABASAHEB DAGADU POKALE 1818007WL044258 BABASAHEB DAGADU POKALE 1143 MAHG0004551 1638 1638 Processed 10/11/2023 A313230355586 Mr. BABASAHEB DAGADU POKALE MAHARASHTRA GRAMIN BANK(607000)
690 ASHTI MH-18-007-012-001/125
(BELGAON) 		1818007000NRG24261020230926272 26/10/2023 DAGDU KONDIBA POKALE 1818007WL044258 DAGDU KONDIBA POKALE 1143 MAHG0004551 1638 1638 Processed 10/11/2023 A313230361896 Mr. DAGADU KONDIBA POKLE MAHARASHTRA GRAMIN BANK(607000)
691 ASHTI MH-18-007-012-001/13
(BELGAON) 		1818007000NRG24261020230926274 26/10/2023 SATARE MAYA RAMDAS 1818007WL044258 SATARE MAYA RAMDAS 1143 MAHG0004551 1638 1638 Processed 10/11/2023 A313230361778 MRS MAYA RAMDAS SATARE STATE BANK OF INDIA(508548)
692 ASHTI MH-18-007-012-001/130
(BELGAON) 		1818007000NRG24261020230927251 26/10/2023 DATTATRAY HARIBHAU PIMPLE 1818007WL044310 DATTATRAY HARIBHAU PIMPLE 1143 MAHG0004551 546 546 Processed 10/11/2023 A313230362098 Mr. DATTATRAY HARIBHAU PIMPALE MAHARASHTRA GRAMIN BANK(607000)
693 ASHTI MH-18-007-012-001/130
(BELGAON) 		1818007000NRG24261020230927252 26/10/2023 SARUBAI DATTATRAY PIMPLE 1818007WL044310 SARUBAI DATTATRAY PIMPLE 1143 MAHG0004551 546 546 Processed 10/11/2023 A313230362101 Mrs. SARASWATI DATTATRAY PIMPLE MAHARASHTRA GRAMIN BANK(607000)
694 ASHTI MH-18-007-012-001/14
(BELGAON) 		1818007000NRG24261020230927253 26/10/2023 KAUSABAI EKNATH POKALE 1818007WL044310 KAUSABAI EKNATH POKALE 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230362012 Mrs. KAUSABAI EKNATH POKALE MAHARASHTRA GRAMIN BANK(607000)
695 ASHTI MH-18-007-012-001/150
(BELGAON) 		1818007000NRG24261020230926441 26/10/2023 BANU LALU SHAIKH 1818007WL044262 BANU LALU SHAIKH 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230355268 Mrs. BANU LALU SHAIKH MAHARASHTRA GRAMIN BANK(607000)
696 ASHTI MH-18-007-012-001/150
(BELGAON) 		1818007000NRG24261020230926440 26/10/2023 LALU GULAB SHAIKH 1818007WL044262 LALU GULAB SHAIKH 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230355269 Mr. LALU GULAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
697 ASHTI MH-18-007-012-001/165
(BELGAON) 		1818007000NRG24261020230926275 26/10/2023 MANGESH VISHVANATH POKALE 1818007WL044258 MANGESH VISHVANATH POKALE 1143 MAHG0004551 1092 1092 Processed 10/11/2023 A313230362093 MR MANGESH VISHVNATH POKALE STATE BANK OF INDIA(508548)
698 ASHTI MH-18-007-012-001/165
(BELGAON) 		1818007000NRG24261020230926276 26/10/2023 SUNIL VISHVNATH POKALE 1818007WL044258 SUNIL VISHVNATH POKALE 1143 MAHG0004551 1638 1638 Processed 10/11/2023 A313230362094 Mr. Sunil Vishwanath Pokale MAHARASHTRA GRAMIN BANK(607000)
699 ASHTI MH-18-007-012-001/173
(BELGAON) 		1818007000NRG24261020230926278 26/10/2023 BHARAT MAROTI POKLE 1818007WL044258 BHARAT MAROTI POKLE 1143 MAHG0004551 1638 1638 Processed 10/11/2023 A313230362029 Mr. BHARAT MARUTI POKALE MAHARASHTRA GRAMIN BANK(607000)
700 ASHTI MH-18-007-012-001/173
(BELGAON) 		1818007000NRG24261020230926277 26/10/2023 MARUTI BHAURAO POKALE 1818007WL044258 MARUTI BHAURAO POKALE 1143 MAHG0004551 1638 1638 Processed 10/11/2023 A313230362080 Mr. MARUTI BHAURAO POKALE MAHARASHTRA GRAMIN BANK(607000)
701 ASHTI MH-18-007-012-001/177
(BELGAON) 		1818007000NRG24261020230927254 26/10/2023 DHONDIBA MANIK POKALE 1818007WL044310 DHONDIBA MANIK POKALE 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230361887 Mr. POKLE DHONDIBA MANIKRAO MAHARASHTRA GRAMIN BANK(607000)
702 ASHTI MH-18-007-012-001/177
(BELGAON) 		1818007000NRG24261020230927255 26/10/2023 FULABAI DHONDIBA POKALE 1818007WL044310 FULABAI DHONDIBA POKALE 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230355587 MR FULABAI POKALE STATE BANK OF INDIA(508548)
703 ASHTI MH-18-007-012-001/183
(BELGAON) 		1818007000NRG24261020230927257 26/10/2023 SANJAY RAGHUNATH POKALE 1818007WL044310 SANJAY RAGHUNATH POKALE 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230355218 SANJAY RAGHUNATH POKALE INDIA POST PAYMENTS BANK LIMITED(508528)
704 ASHTI MH-18-007-012-001/186
(BELGAON) 		1818007000NRG24261020230927258 26/10/2023 KAMAL UDHAV POKALE 1818007WL044310 KAMAL UDHAV POKALE 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230361964 MRS KAMAL UDDHAV POKALE STATE BANK OF INDIA(508548)
705 ASHTI MH-18-007-012-001/198
(BELGAON) 		1818007000NRG24261020230926442 26/10/2023 BIBHISHAN BHAUSAHEB POKALE 1818007WL044262 BIBHISHAN BHAUSAHEB POKALE 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230362086 Mr. BIBHISHAN BHAUSAHEB POKALE MAHARASHTRA GRAMIN BANK(607000)
706 ASHTI MH-18-007-012-001/199
(BELGAON) 		1818007000NRG24261020230926443 26/10/2023 ALKA EKNATH POKALE 1818007WL044262 ALKA EKNATH POKALE 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230355237 Mrs. ALKA EKNATH POKALE MAHARASHTRA GRAMIN BANK(607000)
707 ASHTI MH-18-007-012-001/199
(BELGAON) 		1818007000NRG24261020230926444 26/10/2023 POKALE SURVANA SHARAD 1818007WL044262 POKALE SURVANA SHARAD 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230362030 Mrs. Suvarna Sharad Pokale MAHARASHTRA GRAMIN BANK(607000)
708 ASHTI MH-18-007-012-001/2
(BELGAON) 		1818007000NRG24261020230927259 26/10/2023 KUSUM NAVANATH POKALE 1818007WL044310 KUSUM NAVANATH POKALE 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230361920 Mrs. KUSUM NAVANATH POKALE MAHARASHTRA GRAMIN BANK(607000)
709 ASHTI MH-18-007-012-001/205
(BELGAON) 		1818007000NRG24261020230927260 26/10/2023 POKALE KAMAL SUNIL 1818007WL044310 POKALE KAMAL SUNIL 1143 MAHG0004551 1092 1092 Processed 10/11/2023 A313230355219 Mrs. KAMAL SUNIL POKALE MAHARASHTRA GRAMIN BANK(607000)
710 ASHTI MH-18-007-012-001/214
(BELGAON) 		1818007000NRG24261020230927261 26/10/2023 SARODE SUNIL NANA 1818007WL044310 SARODE SUNIL NANA 1143 MAHG0004551 273 273 Processed 10/11/2023 A313230355579 Mr. SUNIL NANA SARODE MAHARASHTRA GRAMIN BANK(607000)
711 ASHTI MH-18-007-012-001/22
(BELGAON) 		1818007000NRG24261020230927263 26/10/2023 ALKA SAHEBRAV PAKHARE 1818007WL044310 ALKA SAHEBRAV PAKHARE 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230355240 Mrs. ALKA SAHEBRAV PAKHARE MAHARASHTRA GRAMIN BANK(607000)
712 ASHTI MH-18-007-012-001/22
(BELGAON) 		1818007000NRG24261020230927262 26/10/2023 SAHEBRAO MAHADEV PAKHRE 1818007WL044310 SAHEBRAO MAHADEV PAKHRE 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230361977 Mr. SAHEBRAV MAHADEV PAKHARE MAHARASHTRA GRAMIN BANK(607000)
713 ASHTI MH-18-007-012-001/220
(BELGAON) 		1818007000NRG24261020230926279 26/10/2023 POKALE JALINDAR GANPAT 1818007WL044258 POKALE JALINDAR GANPAT 1143 MAHG0004551 1638 1638 Processed 10/11/2023 A313230355583 Mr. POKALE JALINDAR GANPAT MAHARASHTRA GRAMIN BANK(607000)
714 ASHTI MH-18-007-012-001/220
(BELGAON) 		1818007000NRG24261020230926280 26/10/2023 SUJATA YOGESH POKALE 1818007WL044258 SUJATA YOGESH POKALE 1143 MAHG0004551 1638 1638 Processed 10/11/2023 A313230362092 Mrs. Sujata Yogesh Pokale MAHARASHTRA GRAMIN BANK(607000)
715 ASHTI MH-18-007-012-001/23
(BELGAON) 		1818007000NRG24261020230927351 26/10/2023 NANASAHEB 1818007WL044316 NANASAHEB 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230355516 Mr. NANASAHEB HAUSRAV POKALE MAHARASHTRA GRAMIN BANK(607000)
716 ASHTI MH-18-007-012-001/23
(BELGAON) 		1818007000NRG24261020230927352 26/10/2023 Rohit Nanasaheb Pokale 1818007WL044316 Rohit Nanasaheb Pokale 1143 MAHG0004551 1092 1092 Processed 10/11/2023 A313230362091 Mr. Rohit Nanasaheb Pokale BANK OF MAHARASHTRA(607387)
717 ASHTI MH-18-007-012-001/231
(BELGAON) 		1818007000NRG24261020230927265 26/10/2023 CHAYABAI RAMDAS POKALE 1818007WL044310 CHAYABAI RAMDAS POKALE 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230361892 Mrs. CHAYABAI RAMDAS POKALE MAHARASHTRA GRAMIN BANK(607000)
718 ASHTI MH-18-007-012-001/231
(BELGAON) 		1818007000NRG24261020230927264 26/10/2023 RAMDAS BANKAT POKALE 1818007WL044310 RAMDAS BANKAT POKALE 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230361843 Mr. RAMDAS BANKAT POKALE MAHARASHTRA GRAMIN BANK(607000)
719 ASHTI MH-18-007-012-001/234
(BELGAON) 		1818007000NRG24261020230926445 26/10/2023 BHAUSAHEB PANDURANG POKALE 1818007WL044262 BHAUSAHEB PANDURANG POKALE 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230362013 Mr. BHAUSAHEB PANDURANG POKALE MAHARASHTRA GRAMIN BANK(607000)
720 ASHTI MH-18-007-012-001/237
(BELGAON) 		1818007000NRG24261020230926281 26/10/2023 TAI SANTOSH POKALE 1818007WL044258 TAI SANTOSH POKALE 1143 MAHG0004551 1638 1638 Processed 10/11/2023 A313230361777 Mrs. TAI SANTOSH POKALE MAHARASHTRA GRAMIN BANK(607000)
721 ASHTI MH-18-007-012-001/24
(BELGAON) 		1818007000NRG24261020230927267 26/10/2023 POKALE DIPAK DIGAMBAR 1818007WL044310 POKALE DIPAK DIGAMBAR 1143 MAHG0004551 546 546 Processed 10/11/2023 A313230362008 MR POKALE DIPAK DIGAMBAR STATE BANK OF INDIA(508548)
722 ASHTI MH-18-007-012-001/241
(BELGAON) 		1818007000NRG24261020230927268 26/10/2023 AASHABAI PADMAKAR POKALE 1818007WL044310 AASHABAI PADMAKAR POKALE 1143 MAHG0004551 273 273 Processed 10/11/2023 A313230355588 Mrs. ASHABAI PADMAKAR POKALE MAHARASHTRA GRAMIN BANK(607000)
723 ASHTI MH-18-007-012-001/245
(BELGAON) 		1818007000NRG24261020230926283 26/10/2023 AVIDYA SOMINATH POKALE 1818007WL044258 AVIDYA SOMINATH POKALE 1143 MAHG0004551 1638 1638 Processed 10/11/2023 A313230362076 Mrs. AVIDYA SOMINATH POKALE MAHARASHTRA GRAMIN BANK(607000)
724 ASHTI MH-18-007-012-001/245
(BELGAON) 		1818007000NRG24261020230926282 26/10/2023 SOMINATH NANA POKALE 1818007WL044258 SOMINATH NANA POKALE 1143 MAHG0004551 1638 1638 Processed 10/11/2023 A313230361894 Mr. SOMINATH NANA POKALE MAHARASHTRA GRAMIN BANK(607000)
725 ASHTI MH-18-007-012-001/247
(BELGAON) 		1818007000NRG24261020230926284 26/10/2023 POKALE BAPURAO SONAJI 1818007WL044258 POKALE BAPURAO SONAJI 1143 MAHG0004551 1638 1638 Processed 10/11/2023 A313230355584 Mr. POKALE BAPURAV SONAJI MAHARASHTRA GRAMIN BANK(607000)
726 ASHTI MH-18-007-012-001/247
(BELGAON) 		1818007000NRG24261020230926286 26/10/2023 VIKAS BAPURAO POKALE 1818007WL044258 VIKAS BAPURAO POKALE 1143 MAHG0004551 1638 1638 Processed 10/11/2023 A313230361761 Mr. VIKAS BAPURAO POKALE MAHARASHTRA GRAMIN BANK(607000)
727 ASHTI MH-18-007-012-001/25
(BELGAON) 		1818007000NRG24261020230926288 26/10/2023 INDUBAI RAGHUNATH POKALE 1818007WL044258 INDUBAI RAGHUNATH POKALE 1143 MAHG0004551 1638 1638 Processed 10/11/2023 A313230362077 Mrs. INDUBAI RAGHUNATH POKALE MAHARASHTRA GRAMIN BANK(607000)
728 ASHTI MH-18-007-012-001/25
(BELGAON) 		1818007000NRG24261020230926289 26/10/2023 POKLE GANESH RAGHUNATH 1818007WL044258 POKLE GANESH RAGHUNATH 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230361890 GANESH RAGHUNATH POKALE HDFC BANK LTD(607152)
729 ASHTI MH-18-007-012-001/25
(BELGAON) 		1818007000NRG24261020230926287 26/10/2023 RAGHUNATH GANPAT POKLE 1818007WL044258 RAGHUNATH GANPAT POKLE 1143 MAHG0004551 1638 1638 Processed 10/11/2023 A313230362078 Mr. RAGHUNATH GANPAT POKALE MAHARASHTRA GRAMIN BANK(607000)
730 ASHTI MH-18-007-012-001/250
(BELGAON) 		1818007000NRG24261020230926447 26/10/2023 SUKHADEV MOHAN POKALE 1818007WL044262 SUKHADEV MOHAN POKALE 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230362032 Mr. Sukhadev Mohan Pokale MAHARASHTRA GRAMIN BANK(607000)
731 ASHTI MH-18-007-012-001/252
(BELGAON) 		1818007000NRG24261020230926449 26/10/2023 SHOBHA SOMINATH POKALE 1818007WL044262 SHOBHA SOMINATH POKALE 1143 MAHG0004551 1092 1092 Processed 10/11/2023 A313230362072 SHOBHA SOMINATH POKALE INDIA POST PAYMENTS BANK LIMITED(508528)
732 ASHTI MH-18-007-012-001/252
(BELGAON) 		1818007000NRG24261020230926448 26/10/2023 SOMINATH AAPPA POKALE 1818007WL044262 SOMINATH AAPPA POKALE 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230362074 Mr. SOMINATH APPASAHEB POKALE MAHARASHTRA GRAMIN BANK(607000)
733 ASHTI MH-18-007-012-001/254
(BELGAON) 		1818007000NRG24261020230926290 26/10/2023 SADASHIV AASHRU POKALE 1818007WL044258 SADASHIV AASHRU POKALE 1143 MAHG0004551 1638 1638 Processed 10/11/2023 A313230362025 Mr. SADASHIV ASHRAJI POKALE MAHARASHTRA GRAMIN BANK(607000)
734 ASHTI MH-18-007-012-001/267
(BELGAON) 		1818007000NRG24261020230926291 26/10/2023 TARAMATI APPA PAKHARE 1818007WL044258 TARAMATI APPA PAKHARE 1143 MAHG0004551 1638 1638 Processed 10/11/2023 A313230355296 Mrs. TARAMATI APPA PAKHARE MAHARASHTRA GRAMIN BANK(607000)
735 ASHTI MH-18-007-012-001/278
(BELGAON) 		1818007000NRG24261020230927269 26/10/2023 GOKUL BABASAHEB POKLE 1818007WL044310 GOKUL BABASAHEB POKLE 1143 MAHG0004551 819 819 Processed 10/11/2023 A313230361844 GOKUL BABASAHEB POKALE INDIA POST PAYMENTS BANK LIMITED(508528)
736 ASHTI MH-18-007-012-001/279
(BELGAON) 		1818007000NRG24261020230926450 26/10/2023 MUKTABAI SUBHASH POKALE 1818007WL044262 MUKTABAI SUBHASH POKALE 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230362024 Mrs. MUKTABAI SUBHASH POKLE MAHARASHTRA GRAMIN BANK(607000)
737 ASHTI MH-18-007-012-001/284
(BELGAON) 		1818007000NRG24261020230927270 26/10/2023 NANADABAI ANIL GAJGHAT 1818007WL044310 NANADABAI ANIL GAJGHAT 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230362090 MRS NANDA ANIL GAJGHAT STATE BANK OF INDIA(508548)
738 ASHTI MH-18-007-012-001/298
(BELGAON) 		1818007000NRG24261020230927353 26/10/2023 SUKHADEV PARBHATI SARODE 1818007WL044316 SUKHADEV PARBHATI SARODE 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230361891 Mr. SUKHADEV PARBHATI SARODE MAHARASHTRA GRAMIN BANK(607000)
739 ASHTI MH-18-007-012-001/301
(BELGAON) 		1818007000NRG24261020230927276 26/10/2023 SHIVALING ISHWAR POKALE 1818007WL044310 SHIVALING ISHWAR POKALE 1143 MAHG0004551 819 819 Processed 10/11/2023 A313230362088 Mr. Shivaling Ishwar Pokale MAHARASHTRA GRAMIN BANK(607000)
740 ASHTI MH-18-007-012-001/303
(BELGAON) 		1818007000NRG24261020230927355 26/10/2023 Yogesh Ramkisan Khile 1818007WL044316 Yogesh Ramkisan Khile 1143 MAHG0004551 1365 1365 Rejected 09/11/2023 A313230355557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 ASHTI MH-18-007-012-001/305
(BELGAON) 		1818007000NRG24261020230926453 26/10/2023 VANDANA VILAS POKALE 1818007WL044262 VANDANA VILAS POKALE 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230362035 Mrs. VANDANA VILAS POKALE MAHARASHTRA GRAMIN BANK(607000)
742 ASHTI MH-18-007-012-001/34
(BELGAON) 		1818007000NRG24261020230927277 26/10/2023 MUKINDA 1818007WL044310 MUKINDA 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230361969 MR MUKUND RUPCHAND SABALE STATE BANK OF INDIA(508548)
743 ASHTI MH-18-007-012-001/4
(BELGAON) 		1818007000NRG24261020230927281 26/10/2023 LANKA VISHNU POKALE 1818007WL044310 LANKA VISHNU POKALE 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230362083 Mrs. LANKA VISHNU POKALE MAHARASHTRA GRAMIN BANK(607000)
744 ASHTI MH-18-007-012-001/45
(BELGAON) 		1818007000NRG24261020230926455 26/10/2023 ALKA STISH PADOLE 1818007WL044262 ALKA STISH PADOLE 1143 MAHG0004551 1092 1092 Processed 10/11/2023 A313230355238 Mrs. Alaka Satish Padole MAHARASHTRA GRAMIN BANK(607000)
745 ASHTI MH-18-007-012-001/45
(BELGAON) 		1818007000NRG24261020230927283 26/10/2023 ANITA SAMPAT PADOLE 1818007WL044310 ANITA SAMPAT PADOLE 1143 MAHG0004551 819 819 Processed 10/11/2023 A313230361759 MRS ANITA SAMPAT PADAWALE STATE BANK OF INDIA(508548)
746 ASHTI MH-18-007-012-001/45
(BELGAON) 		1818007000NRG24261020230926454 26/10/2023 SATISH GENAJI PODOLE 1818007WL044262 SATISH GENAJI PODOLE 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230361889 Mr. SATISH GENAJI PADOLE MAHARASHTRA GRAMIN BANK(607000)
747 ASHTI MH-18-007-012-001/5
(BELGAON) 		1818007000NRG24261020230926292 26/10/2023 KHANDAGALE SUDAMATI SUBHAS 1818007WL044258 KHANDAGALE SUDAMATI SUBHAS 1143 MAHG0004551 1638 1638 Processed 10/11/2023 A313230361883 Mrs. KHANDAGALE SUDHAMATI SUBHAS . MAHARASHTRA GRAMIN BANK(607000)
748 ASHTI MH-18-007-012-001/57
(BELGAON) 		1818007000NRG24261020230927284 26/10/2023 BALU MAHADEO POKALE 1818007WL044310 BALU MAHADEO POKALE 1143 MAHG0004551 1092 1092 Processed 10/11/2023 A313230355285 Mr. BALU MAHADEO POKALE MAHARASHTRA GRAMIN BANK(607000)
749 ASHTI MH-18-007-012-001/6
(BELGAON) 		1818007000NRG24261020230926293 26/10/2023 AJINATH RAMA KHANDAGLE 1818007WL044258 AJINATH RAMA KHANDAGLE 1143 MAHG0004551 1638 1638 Processed 10/11/2023 A313230362009 Mr. KHANDAGALE AJINATH RAMA MAHARASHTRA GRAMIN BANK(607000)
750 ASHTI MH-18-007-012-001/6
(BELGAON) 		1818007000NRG24261020230926294 26/10/2023 SUGANDHA AJINATH KHANDAGLE 1818007WL044258 SUGANDHA AJINATH KHANDAGLE 1143 MAHG0004551 1638 1638 Processed 10/11/2023 A313230361895 Mrs. SUGANDHA ADINATH KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
751 ASHTI MH-18-007-012-001/62
(BELGAON) 		1818007000NRG24261020230927285 26/10/2023 PANDURANG PARASRAM POKLE 1818007WL044310 PANDURANG PARASRAM POKLE 1143 MAHG0004551 1092 1092 Processed 10/11/2023 A313230355585 Mr. PANDURANG PARASRAM POKALE MAHARASHTRA GRAMIN BANK(607000)
752 ASHTI MH-18-007-012-001/79
(BELGAON) 		1818007000NRG24261020230926456 26/10/2023 POKALE MACHCHINDRA BABURAV 1818007WL044262 POKALE MACHCHINDRA BABURAV 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230361888 MR MACHINDRA BABURAO POKALE STATE BANK OF INDIA(508548)
753 ASHTI MH-18-007-012-001/79
(BELGAON) 		1818007000NRG24261020230926457 26/10/2023 POKALE MACHCHINDRA BABURAV 1818007WL044262 POKALE MACHCHINDRA BABURAV 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230361776 MRS MAINA MACHHINDRA POKALE STATE BANK OF INDIA(508548)
754 ASHTI MH-18-007-012-001/83
(BELGAON) 		1818007000NRG24261020230926458 26/10/2023 JAYSHREE SHANTILAL POKALE 1818007WL044262 JAYSHREE SHANTILAL POKALE 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230362011 JAYSHREE SHANTILAL POKALE INDIA POST PAYMENTS BANK LIMITED(508528)
755 ASHTI MH-18-007-012-001/83
(BELGAON) 		1818007000NRG24261020230926459 26/10/2023 POKALE CHETAN SHANTILAL 1818007WL044262 POKALE CHETAN SHANTILAL 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230362038 MR POKALE CHETAN SHANTILAL STATE BANK OF INDIA(508548)
756 ASHTI MH-18-007-012-001/86
(BELGAON) 		1818007000NRG24261020230926460 26/10/2023 JANARDHAN RAMBHAU POKLE 1818007WL044262 JANARDHAN RAMBHAU POKLE 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230362071 Mr. JANARDHAN RAMBHAU POKALE MAHARASHTRA GRAMIN BANK(607000)
757 ASHTI MH-18-007-012-001/88
(BELGAON) 		1818007000NRG24261020230927357 26/10/2023 ANITA 1818007WL044316 ANITA 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230355515 Mrs. ANITA GORAKH POKALE MAHARASHTRA GRAMIN BANK(607000)
758 ASHTI MH-18-007-012-001/88
(BELGAON) 		1818007000NRG24261020230927356 26/10/2023 GORAKSHNATH 1818007WL044316 GORAKSHNATH 1143 MAHG0004551 1092 1092 Processed 10/11/2023 A313230355514 Mr. GORAKH BABURAV POKALE MAHARASHTRA GRAMIN BANK(607000)
759 ASHTI MH-18-007-012-001/90
(BELGAON) 		1818007000NRG24261020230926295 26/10/2023 APPASAHEB TANEBA PANDHRE 1818007WL044258 APPASAHEB TANEBA PANDHRE 1143 MAHG0004551 1638 1638 Processed 10/11/2023 A313230362124 Mr. ANNASAHEB SONBA WANDHARE MAHARASHTRA GRAMIN BANK(607000)
760 ASHTI MH-18-007-012-001/91
(BELGAON) 		1818007000NRG24261020230926461 26/10/2023 BHAUSAHEB SONBA WANDHRE 1818007WL044262 BHAUSAHEB SONBA WANDHRE 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230355295 MR BAHUSAHEB MARUTIRAO KENDRE STATE BANK OF INDIA(508548)
761 ASHTI MH-18-007-012-001/96
(BELGAON) 		1818007000NRG24261020230927287 26/10/2023 ISHWAR DASHRATH PAWAR 1818007WL044310 ISHWAR DASHRATH PAWAR 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230355578 MR ISHWAR DASHRATH PAWAR STATE BANK OF INDIA(508548)
762 ASHTI MH-18-007-038-001/174
(FATTE WADGAO) 		1818007000NRG24261020230925624 26/10/2023 LATABAI RAMESH KALE 1818007WL044237 LATABAI RAMESH KALE 1143 MAHG0004551 1638 1638 Processed 10/11/2023 A313230361850 Mrs. LATABAI RAMESH KALE MAHARASHTRA GRAMIN BANK(607000)
763 ASHTI MH-18-007-038-001/234
(FATTE WADGAO) 		1818007000NRG24261020230925628 26/10/2023 ARUNABAI GORAKHNATH KALE 1818007WL044237 ARUNABAI GORAKHNATH KALE 1143 MAHG0004551 1638 1638 Processed 10/11/2023 A313230361835 Mrs. ARUNABAI GORAKSHANATH KALE MAHARASHTRA GRAMIN BANK(607000)
764 ASHTI MH-18-007-038-001/234
(FATTE WADGAO) 		1818007000NRG24261020230925627 26/10/2023 GORAKHNATH DAULATRAO KALE 1818007WL044237 GORAKHNATH DAULATRAO KALE 1143 MAHG0004551 1638 1638 Processed 10/11/2023 A313230361836 Mr. GHORAKH DHAULTRAO KALE MAHARASHTRA GRAMIN BANK(607000)
765 ASHTI MH-18-007-038-001/234
(FATTE WADGAO) 		1818007000NRG24261020230925629 26/10/2023 SUSHILA ANIL KALE 1818007WL044237 SUSHILA ANIL KALE 1143 MAHG0004551 1638 1638 Processed 10/11/2023 A313230361992 Mrs. SUSHILA ANIL KALE MAHARASHTRA GRAMIN BANK(607000)
766 ASHTI MH-18-007-067-001/405
(KOHINI) 		1818007000NRG24261020230928226 26/10/2023 PUNAM NILESH BHAVAR 1818007WL044356 PUNAM NILESH BHAVAR 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230362046 MISS PUNAM GOVARDHAN AJABE STATE BANK OF INDIA(508548)
767 ASHTI MH-18-007-067-001/419
(KOHINI) 		1818007000NRG24261020230928229 26/10/2023 Vaibhav Mahadev Pawar 1818007WL044356 Vaibhav Mahadev Pawar 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230362048 MR VAIBHAV MAHADEV PAWAR STATE BANK OF INDIA(508548)
768 ASHTI MH-18-007-067-001/420
(KOHINI) 		1818007000NRG24261020230928231 26/10/2023 Akshay Arjun Bhavar 1818007WL044356 Akshay Arjun Bhavar 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230362047 Akshay Arjun Bhavar FINO PAYMENTS BANK LTD(608001)
769 ASHTI MH-18-007-086-001/594
(PATSARA) 		1818007000NRG24251020230920374 26/10/2023 NITIN 1818007WL044016 NITIN 1143 MAHG0004551 1638 1638 Processed 10/11/2023 A313230362039 MR NITIN KESHAV NEHARKAR STATE BANK OF INDIA(508548)
770 ASHTI MH-18-007-086-001/7
(PATSARA) 		1818007000NRG24251020230920384 26/10/2023 SUDARSHAN MAHADEV GARJE 1818007WL044016 SUDARSHAN MAHADEV GARJE 1143 MAHG0004551 1638 1638 Processed 10/11/2023 A313230355271 MR SUDERSHAN MAHADEO GARJE STATE BANK OF INDIA(508548)
771 ASHTI MH-18-007-086-001/72
(PATSARA) 		1818007000NRG24251020230920387 26/10/2023 MANDABAI 1818007WL044016 MANDABAI 1143 MAHG0004551 1638 1638 Processed 10/11/2023 A313230355284 Mrs. Manda Narayan Vanve MAHARASHTRA GRAMIN BANK(607000)
772 ASHTI MH-18-007-086-001/72
(PATSARA) 		1818007000NRG24251020230920386 26/10/2023 VANVE NARAYAN HARIBHAU 1818007WL044016 VANVE NARAYAN HARIBHAU 1143 MAHG0004551 1638 1638 Processed 10/11/2023 A313230355590 MR NARAYAN HARIBHAU WANAVE STATE BANK OF INDIA(508548)
773 ASHTI MH-18-007-126-001/1
(KELSANGVI) 		1818007000NRG24241020230918914 26/10/2023 Gahininath Bapurao Padole 1818007WL043931 Gahininath Bapurao Padole 1143 MAHG0004551 1638 1638 Processed 10/11/2023 A313230355535 GAHININATH BAPURAO PADOLE INDIA POST PAYMENTS BANK LIMITED(508528)
774 ASHTI MH-18-007-126-001/112
(KELSANGVI) 		1818007000NRG24241020230918919 26/10/2023 KALE AMOL BALBHIM 1818007WL043931 KALE AMOL BALBHIM 1143 MAHG0004551 1638 1638 Processed 10/11/2023 A313230355301 Amol Balbhim Kale FINO PAYMENTS BANK LTD(608001)
775 ASHTI MH-18-007-126-001/112
(KELSANGVI) 		1818007000NRG24241020230918966 26/10/2023 KALE BALBHIM RAMBHAU 1818007WL043933 KALE BALBHIM RAMBHAU 1143 MAHG0004551 1638 1638 Processed 10/11/2023 A313230361912 Balabhim Rambhau Kale FINO PAYMENTS BANK LTD(608001)
776 ASHTI MH-18-007-126-001/22
(KELSANGVI) 		1818007000NRG24241020230918943 26/10/2023 Suvarna Harshal Ghule 1818007WL043932 Suvarna Harshal Ghule 1143 MAHG0004551 1638 1638 Processed 10/11/2023 A313230362097 Suvarna Harshal Ghule FINO PAYMENTS BANK LTD(608001)
777 ASHTI MH-18-007-126-001/45
(KELSANGVI) 		1818007000NRG24241020230918952 26/10/2023 Mahesh Uttam Ghule 1818007WL043932 Mahesh Uttam Ghule 1143 MAHG0004551 1638 1638 Processed 10/11/2023 A313230362096 Mahesh Uttam Ghule FINO PAYMENTS BANK LTD(608001)
778 ASHTI MH-18-007-126-001/60
(KELSANGVI) 		1818007000NRG24241020230918959 26/10/2023 GHULE GOVARDHAN BHAGUJI 1818007WL043932 GHULE GOVARDHAN BHAGUJI 1143 MAHG0004551 1638 1638 Processed 10/11/2023 A313230361747 Govardhan Bhaguji Ghule FINO PAYMENTS BANK LTD(608001)
779 ASHTI MH-18-007-139-001/153
(JALGOAN) 		1818007000NRG24261020230926993 26/10/2023 BHISE NAMDEV BHAGWAN 1818007WL044296 BHISE NAMDEV BHAGWAN 1143 MAHG0004551 1092 1092 Processed 10/11/2023 A313230362107 Mr. Namdev Bhagwan Bhise MAHARASHTRA GRAMIN BANK(607000)
780 ASHTI MH-18-007-139-001/153
(JALGOAN) 		1818007000NRG24261020230926994 26/10/2023 BHISE YADABA NAMDEV 1818007WL044296 BHISE YADABA NAMDEV 1143 MAHG0004551 1092 1092 Processed 10/11/2023 A313230362111 MR YADBA NAMDEV BHISE STATE BANK OF INDIA(508548)
781 ASHTI MH-18-007-139-001/454
(JALGOAN) 		1818007000NRG24261020230927007 26/10/2023 AMIR EKBAL SHAIKH 1818007WL044296 AMIR EKBAL SHAIKH 1143 MAHG0004551 1092 1092 Processed 10/11/2023 A313230362105 Mr. Amir Ekbal Shaikh MAHARASHTRA GRAMIN BANK(607000)
782 ASHTI MH-18-007-139-001/502
(JALGOAN) 		1818007000NRG24261020230927008 26/10/2023 RAJENDRA KUNDLIK BHISE 1818007WL044296 RAJENDRA KUNDLIK BHISE 1143 MAHG0004551 1092 1092 Processed 10/11/2023 A313230362104 MR RAJENDRA KUNDALIK BHISE STATE BANK OF INDIA(508548)
783 ASHTI MH-18-007-139-001/504
(JALGOAN) 		1818007000NRG24261020230927009 26/10/2023 MUKESH NAMDEV BHISE 1818007WL044296 MUKESH NAMDEV BHISE 1143 MAHG0004551 1092 1092 Processed 10/11/2023 A313230362113 Mr. Mukesh Namdev Bhise MAHARASHTRA GRAMIN BANK(607000)
784 ASHTI MH-18-007-139-001/505
(JALGOAN) 		1818007000NRG24261020230927010 26/10/2023 KRISHNA ASHOK KANADE 1818007WL044296 KRISHNA ASHOK KANADE 1143 MAHG0004551 1092 1092 Processed 10/11/2023 A313230362108 Mr. KRISHNA ASHOK KANADE INDIAN BANK(607105)
785 ASHTI MH-18-007-139-001/506
(JALGOAN) 		1818007000NRG24261020230927011 26/10/2023 PRAVIN DIGAMBAR KANADE 1818007WL044296 PRAVIN DIGAMBAR KANADE 1143 MAHG0004551 819 819 Processed 10/11/2023 A313230362112 MR PRAVIN DIGAMBAR KANADE STATE BANK OF INDIA(508548)
786 ASHTI MH-18-007-139-001/508
(JALGOAN) 		1818007000NRG24261020230927012 26/10/2023 BHAURAO VISHWANATH BHISW 1818007WL044296 BHAURAO VISHWANATH BHISW 1143 MAHG0004551 1092 1092 Processed 10/11/2023 A313230355571 Mr. BHAURAO VISHWANATH BHISE INDIAN BANK(607105)
787 ASHTI MH-18-007-139-001/511
(JALGOAN) 		1818007000NRG24261020230927013 26/10/2023 HARICHANDRA KAKAJI BHISE 1818007WL044296 HARICHANDRA KAKAJI BHISE 1143 MAHG0004551 1092 1092 Processed 10/11/2023 A313230362106 Mr. Harichandra Kakaji Bhise MAHARASHTRA GRAMIN BANK(607000)
788 ASHTI MH-18-007-139-001/512
(JALGOAN) 		1818007000NRG24261020230927014 26/10/2023 HANUMANT VISHWANATH BHISW 1818007WL044296 HANUMANT VISHWANATH BHISW 1143 MAHG0004551 1092 1092 Processed 10/11/2023 A313230362109 MR HANUMANT VISHWANATH BHISE STATE BANK OF INDIA(508548)
789 ASHTI MH-18-007-139-001/514
(JALGOAN) 		1818007000NRG24261020230927016 26/10/2023 BHAUSAHEB MARUTI YADAV 1818007WL044296 BHAUSAHEB MARUTI YADAV 1143 MAHG0004551 1092 1092 Processed 10/11/2023 A313230355572 Mr. Yadav Bhausaheb Maruti MAHARASHTRA GRAMIN BANK(607000)
790 ASHTI MH-18-007-139-001/515
(JALGOAN) 		1818007000NRG24261020230927017 26/10/2023 AKASH MACHHINDRA BHISE 1818007WL044296 AKASH MACHHINDRA BHISE 1143 MAHG0004551 1092 1092 Processed 10/11/2023 A313230362110 MR AKASH MACHHINDRA BHISE BHISE STATE BANK OF INDIA(508548)
791 ASHTI MH-18-007-139-001/517
(JALGOAN) 		1818007000NRG24261020230927018 26/10/2023 GOKUL DHANLAL GONDE 1818007WL044296 GOKUL DHANLAL GONDE 1143 MAHG0004551 819 819 Processed 10/11/2023 A313230355569 Mr. Gonde Gokul Dhanlal MAHARASHTRA GRAMIN BANK(607000)
792 ASHTI MH-18-007-139-001/561
(JALGOAN) 		1818007000NRG24261020230927019 26/10/2023 Shital Ganesh Gonde 1818007WL044296 Shital Ganesh Gonde 1143 MAHG0004551 1092 1092 Processed 10/11/2023 A313230355567 Mrs. Shital Ganesh Gonde MAHARASHTRA GRAMIN BANK(607000)
793 ASHTI MH-18-007-142-001/445
(WAHIRA) 		1818007000NRG24261020230926491 26/10/2023 GORAKH DAGADU ZANJE 1818007WL044265 GORAKH DAGADU ZANJE 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230361742 Mr. GORAKH DAGADU ZANJE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 165711 165711
794 ASHTI MH-18-007-032-003/2856
(DHAMANGAON) 		1818007000NRG24261020230925582 26/10/2023 aditya 1818007WL044236 aditya 1143 MAHG0005409 1638 1638 Processed 10/11/2023 A313230355261 MR ADITYA ANKUSH CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 1194921 1194921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007_261023APB_FTO_256513 AXIS BANK UTIB0002843 AMBEJOGAI 1638
2 ASHTI MH1818007_261023APB_FTO_256513 Bank of Maharastra MAHB0001865 JAMKHED 1638
3 ASHTI MH1818007_261023APB_FTO_256513 Central Bank Of India CBIN0282089 DHANORA 49686
4 ASHTI MH1818007_261023APB_FTO_256513 Central Bank Of India CBIN0282891 CHINCHODI PATIL (EARLIER WRONG CODE 2295) 12558
5 ASHTI MH1818007_261023APB_FTO_256513 FEDERAL BANK FDRL0001588 AHMEDNAGAR 1638
6 ASHTI MH1818007_261023APB_FTO_256513 HDFC Bank HDFC0000181 AHMEDNAGAR 1638
7 ASHTI MH1818007_261023APB_FTO_256513 HDFC Bank HDFC0004202 NAGAPUR 1638
8 ASHTI MH1818007_261023APB_FTO_256513 IDBI BANK IBKL0000725 KALAMBOLI 1638
9 ASHTI MH1818007_261023APB_FTO_256513 Punjab National Bank PUNB0375700 GHOGARGAON 3276
10 ASHTI MH1818007_261023APB_FTO_256513 State Bank of India SBIN0000537 JAMKHED 1638
11 ASHTI MH1818007_261023APB_FTO_256513 State Bank of India SBIN0002483 ASHTI 77805
12 ASHTI MH1818007_261023APB_FTO_256513 State Bank of India SBIN0003842 KADA 66066
13 ASHTI MH1818007_261023APB_FTO_256513 State Bank of India SBIN0005913 KARJAT 1092
14 ASHTI MH1818007_261023APB_FTO_256513 State Bank of India SBIN0007401 DEOLALI 78624
15 ASHTI MH1818007_261023APB_FTO_256513 State Bank of India SBIN0009332 ASHTA HARINARAYAN 18018
16 ASHTI MH1818007_261023APB_FTO_256513 State Bank of India SBIN0012306 PIPE LINE ROAD, AHMEDNAGAR 1638
17 ASHTI MH1818007_261023APB_FTO_256513 State Bank of India SBIN0012940 NALLASOPARA (EAST) 1638
18 ASHTI MH1818007_261023APB_FTO_256513 State Bank of India SBIN0020031 ASHTI 95277
19 ASHTI MH1818007_261023APB_FTO_256513 State Bank of India SBIN0020297 KADA 4914
20 ASHTI MH1818007_261023APB_FTO_256513 State Bank of India SBIN0020357 ASHTI DHOTARJODA 1638
21 ASHTI MH1818007_261023APB_FTO_256513 State Bank of India SBIN0021844 DHAMANGAON 50505
22 ASHTI MH1818007_261023APB_FTO_256513 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 4368
23 ASHTI MH1818007_261023APB_FTO_256513 Fino Payments Bank Ltd FINO0001001 Sativali 29484
24 ASHTI MH1818007_261023APB_FTO_256513 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 22113
25 ASHTI MH1818007_261023APB_FTO_256513 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 44226
26 ASHTI MH1818007_261023APB_FTO_256513 India Post Payments Bank IPOS0000001 BEED 3276
27 ASHTI MH1818007_261023APB_FTO_256513 Maharashtra Gramin Bank MAHG0004506 KADA 10920
28 ASHTI MH1818007_261023APB_FTO_256513 Maharashtra Gramin Bank MAHG0004510 DHAMANGAON 58968
29 ASHTI MH1818007_261023APB_FTO_256513 Maharashtra Gramin Bank MAHG0004534 PIMPLA 211848
30 ASHTI MH1818007_261023APB_FTO_256513 Maharashtra Gramin Bank MAHG0004538 SHIRAL 54054
31 ASHTI MH1818007_261023APB_FTO_256513 Maharashtra Gramin Bank MAHG0004544 WADGAON DAULA 114114
32 ASHTI MH1818007_261023APB_FTO_256513 Maharashtra Gramin Bank MAHG0004551 ASHTI 165711
33 ASHTI MH1818007_261023APB_FTO_256513 Maharashtra Gramin Bank MAHG0005409 NAVNAGAPUR 1638

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