Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:01:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : ASHTI
Fto No. : MH1818007_261023APB_FTO_257313
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-18-007-101-001/60
(SALEWADGAO) 		1818007000NRG24261020230930585 26/10/2023 RADHAKISAN 1818007WL044422 RADHAKISAN 00089 CBIN0282089 1638 1638 Processed 10/11/2023 A313230396461 Mr. RADHAKRISHNA TRIMBAK KARALE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
2 ASHTI MH-18-007-101-001/1126
(SALEWADGAO) 		1818007000NRG24261020230930497 26/10/2023 RUSHIKESH AMBADAS HAJARE 1818007WL044422 RUSHIKESH AMBADAS HAJARE 00089 CBIN0282091 1638 1638 Processed 10/11/2023 A313230396215 Rushikesh Ambadas Hajare FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
3 ASHTI MH-18-007-101-001/1244
(SALEWADGAO) 		1818007000NRG24261020230930538 26/10/2023 SUREKHA SHAHAJI KARALE 1818007WL044422 SUREKHA SHAHAJI KARALE 00089 CBIN0282891 1638 1638 Processed 10/11/2023 A313230396242 Mrs. SUREKHA SHAHAJI KARALE CENTRAL BANK OF INDIA(607115)
4 ASHTI MH-18-007-101-001/1245
(SALEWADGAO) 		1818007000NRG24261020230930539 26/10/2023 VARSHA SANDIP KARALE 1818007WL044422 VARSHA SANDIP KARALE 00089 CBIN0282891 1638 1638 Processed 10/11/2023 A313230396243 Mrs. VARSHA SANDIP KARALE CENTRAL BANK OF INDIA(607115)
5 ASHTI MH-18-007-101-001/149
(SALEWADGAO) 		1818007000NRG24261020230930546 26/10/2023 RAJU BAHU BELHEKAR 1818007WL044422 RAJU BAHU BELHEKAR 00089 CBIN0282891 1638 1638 Processed 10/11/2023 A313230396191 RAJU BHAU BELHEKAR IDBI BANK(607095)
6 ASHTI MH-18-007-101-001/306
(SALEWADGAO) 		1818007000NRG24261020230930562 26/10/2023 DAHATONDE DINESH YADAV 1818007WL044422 DAHATONDE DINESH YADAV 00089 CBIN0282891 1638 1638 Processed 10/11/2023 A313230396456 Dinesh Yadav Dahatonde FINO PAYMENTS BANK LTD(608001)
SubTotal 6552 6552
7 ASHTI MH-18-007-056-001/22
(KARKHEL) 		1818007000NRG24261020230930395 26/10/2023 SUNANDA LAXMAN GHULE 1818007WL044417 SUNANDA LAXMAN GHULE 00152 HDFC0000181 819 819 Processed 10/11/2023 A313230396143 Ms. GHULE SUNANDA LAXMAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 819 819
8 ASHTI MH-18-007-082-001/106
(PANDHARI) 		1818007000NRG24261020230930859 26/10/2023 MALAN NAVNATH SHELAKE 1818007WL044431 MALAN NAVNATH SHELAKE 00415 SBIN0002483 1365 1365 Processed 10/11/2023 A313230396225 MISS MALAN NAVNATH SHELKE STATE BANK OF INDIA(508548)
9 ASHTI MH-18-007-082-001/106
(PANDHARI) 		1818007000NRG24261020230930858 26/10/2023 NAVNATH DASHRATH SHELAKE 1818007WL044431 NAVNATH DASHRATH SHELAKE 00415 SBIN0002483 1365 1365 Processed 10/11/2023 A313230396466 MR NAVNATH DASHRATH SHELKE STATE BANK OF INDIA(508548)
10 ASHTI MH-18-007-082-001/17
(PANDHARI) 		1818007000NRG24261020230930871 26/10/2023 AVIDHA HANUMAN BHOGADE 1818007WL044431 AVIDHA HANUMAN BHOGADE 00415 SBIN0002483 1365 1365 Processed 10/11/2023 A313230396460 MRS AVIDYA HANUMANT BHOGADE STATE BANK OF INDIA(508548)
11 ASHTI MH-18-007-082-001/175
(PANDHARI) 		1818007000NRG24261020230930874 26/10/2023 ARUNA BAPU SHELAKE 1818007WL044431 ARUNA BAPU SHELAKE 00415 SBIN0002483 1365 1365 Processed 10/11/2023 A313230396240 MRS ARUNA BAPURAV SHELKE STATE BANK OF INDIA(508548)
12 ASHTI MH-18-007-082-001/175
(PANDHARI) 		1818007000NRG24261020230930876 26/10/2023 DATTATRAYA BAPU SHELAKE 1818007WL044431 DATTATRAYA BAPU SHELAKE 00415 SBIN0002483 1365 1365 Processed 10/11/2023 A313230396231 MR DATTATRAYA BAPURAO SHELKE STATE BANK OF INDIA(508548)
13 ASHTI MH-18-007-082-001/223
(PANDHARI) 		1818007000NRG24261020230930886 26/10/2023 BHOGADE MANGAL ASHOK 1818007WL044431 BHOGADE MANGAL ASHOK 00415 SBIN0002483 1365 1365 Processed 10/11/2023 A313230396459 MISS MANGAL ASHOK BHOGADE STATE BANK OF INDIA(508548)
14 ASHTI MH-18-007-082-001/561
(PANDHARI) 		1818007000NRG24261020230930887 26/10/2023 SUREKHA PANDURANG SHELKE 1818007WL044431 SUREKHA PANDURANG SHELKE 00415 SBIN0002483 1365 1365 Processed 10/11/2023 A313230396226 MRS SUREKHA PANDURANG SHELKE STATE BANK OF INDIA(508548)
15 ASHTI MH-18-007-082-001/64
(PANDHARI) 		1818007000NRG24261020230930888 26/10/2023 ASHOK TRIMBAK WANDHARE 1818007WL044431 ASHOK TRIMBAK WANDHARE 00415 SBIN0002483 1365 1365 Processed 10/11/2023 A313230396232 MR ASHOK TRIMBAK WANDHARE STATE BANK OF INDIA(508548)
SubTotal 10920 10920
16 ASHTI MH-18-007-037-001/1
(DONGARGAN) 		1818007000NRG24261020230930336 26/10/2023 SOMINATH POPAT KAKDE 1818007WL044414 SOMINATH POPAT KAKDE 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396440 MR SOMINATH POPAT KAKADE STATE BANK OF INDIA(508548)
17 ASHTI MH-18-007-037-001/1023
(DONGARGAN) 		1818007000NRG24261020230930337 26/10/2023 MILIND SHANTILAL CHAURE 1818007WL044414 MILIND SHANTILAL CHAURE 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396193 MR MILIND SHANTILAL CHAURE STATE BANK OF INDIA(508548)
18 ASHTI MH-18-007-037-001/1042
(DONGARGAN) 		1818007000NRG24261020230930338 26/10/2023 VITTHAL VISHWANATH HARKAR 1818007WL044414 VITTHAL VISHWANATH HARKAR 00415 SBIN0003842 273 273 Processed 10/11/2023 A313230396236 MR VITTHAL VISHWNATH HARKAR STATE BANK OF INDIA(508548)
19 ASHTI MH-18-007-037-001/1104
(DONGARGAN) 		1818007000NRG24261020230930341 26/10/2023 Gokul Kisan Gavade 1818007WL044414 Gokul Kisan Gavade 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396200 MR GOKUL KISAN GAWADE STATE BANK OF INDIA(508548)
20 ASHTI MH-18-007-037-001/1142
(DONGARGAN) 		1818007000NRG24261020230930329 26/10/2023 MAHESH DATTATRY CHAWHAN 1818007WL044413 MAHESH DATTATRY CHAWHAN 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230396229 MRS CHAVAN MAHESH DATTATRYA STATE BANK OF INDIA(508548)
21 ASHTI MH-18-007-037-001/165
(DONGARGAN) 		1818007000NRG24261020230930342 26/10/2023 BAJIRAO ANKUSH HARKAD 1818007WL044414 BAJIRAO ANKUSH HARKAD 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396206 MR BAJIRAO ANKUSH HARKAR STATE BANK OF INDIA(508548)
22 ASHTI MH-18-007-037-001/249
(DONGARGAN) 		1818007000NRG24261020230930333 26/10/2023 CHAVHAN GORAKH VITTHOBA 1818007WL044413 CHAVHAN GORAKH VITTHOBA 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230396273 MR GORAKH VITHOBA CHAVAN STATE BANK OF INDIA(508548)
23 ASHTI MH-18-007-037-001/249
(DONGARGAN) 		1818007000NRG24261020230930334 26/10/2023 CHAVHAN KANTABAI GORAKH 1818007WL044413 CHAVHAN KANTABAI GORAKH 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230396233 MRS KANTABAI GORAKH CHAVAN STATE BANK OF INDIA(508548)
24 ASHTI MH-18-007-037-001/294
(DONGARGAN) 		1818007000NRG24261020230930343 26/10/2023 SHINDE RAMDAS DAGDU 1818007WL044414 SHINDE RAMDAS DAGDU 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396189 MR RAMDAS DAGADU SHINDE STATE BANK OF INDIA(508548)
25 ASHTI MH-18-007-037-001/420
(DONGARGAN) 		1818007000NRG24261020230930346 26/10/2023 TARABAI VISHNU GAVADE 1818007WL044414 TARABAI VISHNU GAVADE 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396238 MRS TARABAI VISHNU GAWADE STATE BANK OF INDIA(508548)
26 ASHTI MH-18-007-037-001/421
(DONGARGAN) 		1818007000NRG24261020230930347 26/10/2023 VIJAY MAHADEV CHAURE 1818007WL044414 VIJAY MAHADEV CHAURE 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396263 MR VIJAY MAHADEV CHAURE STATE BANK OF INDIA(508548)
27 ASHTI MH-18-007-037-001/430
(DONGARGAN) 		1818007000NRG24261020230930349 26/10/2023 BALASAHEB SUDAM RAUT 1818007WL044414 BALASAHEB SUDAM RAUT 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396266 MR BALASAHEB SUDAM RAUT STATE BANK OF INDIA(508548)
28 ASHTI MH-18-007-037-001/480
(DONGARGAN) 		1818007000NRG24261020230930350 26/10/2023 SHARAD MARUTI HARKAR 1818007WL044414 SHARAD MARUTI HARKAR 00415 SBIN0003842 273 273 Processed 10/11/2023 A313230396262 SHARAD MARUTI HARKAR PUNJAB NATIONAL BANK(508568)
29 ASHTI MH-18-007-037-001/482
(DONGARGAN) 		1818007000NRG24261020230930351 26/10/2023 RAJARAM TRIMBAK GAWADE 1818007WL044414 RAJARAM TRIMBAK GAWADE 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396192 MR RAJARAM TRIMBAK GAWADE STATE BANK OF INDIA(508548)
30 ASHTI MH-18-007-037-001/524
(DONGARGAN) 		1818007000NRG24261020230930352 26/10/2023 PRABHAKAR BALU KHOMANE 1818007WL044414 PRABHAKAR BALU KHOMANE 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396230 PRABHAKAR BALU KHOMANE INDIA POST PAYMENTS BANK LIMITED(508528)
31 ASHTI MH-18-007-037-001/525
(DONGARGAN) 		1818007000NRG24261020230930354 26/10/2023 SANJIVANE VISHANU KHOMANE 1818007WL044414 SANJIVANE VISHANU KHOMANE 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396278 MRS SANJIVANI VISHNU KHOMANE STATE BANK OF INDIA(508548)
32 ASHTI MH-18-007-037-001/525
(DONGARGAN) 		1818007000NRG24261020230930353 26/10/2023 VISHANU BALU KHOMANE 1818007WL044414 VISHANU BALU KHOMANE 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396264 MR VISHNU BALU KOMANE STATE BANK OF INDIA(508548)
33 ASHTI MH-18-007-037-001/56
(DONGARGAN) 		1818007000NRG24261020230930355 26/10/2023 SUBHASH NARAYAN MIND 1818007WL044414 SUBHASH NARAYAN MIND 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396441 MR SUBHASH NARAYAN MIND STATE BANK OF INDIA(508548)
34 ASHTI MH-18-007-037-001/595
(DONGARGAN) 		1818007000NRG24261020230930335 26/10/2023 BHAGWAN HAUSRAV CHAVAN 1818007WL044413 BHAGWAN HAUSRAV CHAVAN 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230396260 BHAGWAN HAUSRAV CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 ASHTI MH-18-007-037-001/626
(DONGARGAN) 		1818007000NRG24261020230930356 26/10/2023 RAMESH BALU RAUT 1818007WL044414 RAMESH BALU RAUT 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396211 MASTER RAMESH BALU RAUT STATE BANK OF INDIA(508548)
36 ASHTI MH-18-007-037-001/669
(DONGARGAN) 		1818007000NRG24261020230930357 26/10/2023 BANSHI GOVIND SHINDE 1818007WL044414 BANSHI GOVIND SHINDE 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396265 MR BANSI GOVIND SHINDE STATE BANK OF INDIA(508548)
37 ASHTI MH-18-007-037-001/672
(DONGARGAN) 		1818007000NRG24261020230930358 26/10/2023 MARUTI HARIBHAU GHULE 1818007WL044414 MARUTI HARIBHAU GHULE 00415 SBIN0003842 1092 1092 Processed 10/11/2023 A313230396247 Mr. MARUTI HARIBHAU GHULE BANK OF MAHARASHTRA(607387)
38 ASHTI MH-18-007-037-001/676
(DONGARGAN) 		1818007000NRG24261020230930359 26/10/2023 BABAN SAHEBRAO LAGAD 1818007WL044414 BABAN SAHEBRAO LAGAD 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396202 Mr. BABAN SAHEBRAV LAGAD MAHARASHTRA GRAMIN BANK(607000)
39 ASHTI MH-18-007-037-001/683
(DONGARGAN) 		1818007000NRG24261020230930360 26/10/2023 KISAN HARIBHAU GAWADE 1818007WL044414 KISAN HARIBHAU GAWADE 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396277 KISAN HARIBHAU GAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
40 ASHTI MH-18-007-049-001/1344
(KADA) 		1818007000NRG24261020230930318 26/10/2023 MHETRE KUNDALIK VITHOBA 1818007WL044412 MHETRE KUNDALIK VITHOBA 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396197 MR KUNDALIK VITHOBA MEHATRE STATE BANK OF INDIA(508548)
41 ASHTI MH-18-007-049-001/1344
(KADA) 		1818007000NRG24261020230930307 26/10/2023 MHETRE KUNDALIK VITHOBA 1818007WL044411 MHETRE KUNDALIK VITHOBA 00415 SBIN0003842 1092 1092 Processed 10/11/2023 A313230396196 MR KUNDALIK VITHOBA MEHATRE STATE BANK OF INDIA(508548)
42 ASHTI MH-18-007-049-001/3532
(KADA) 		1818007000NRG24261020230930308 26/10/2023 Bharat Bhaskar Kardile 1818007WL044411 Bharat Bhaskar Kardile 00415 SBIN0003842 1092 1092 Processed 10/11/2023 A313230396166 Bharat Bhaskar Kardile THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
43 ASHTI MH-18-007-049-001/3532
(KADA) 		1818007000NRG24261020230930319 26/10/2023 Bharat Bhaskar Kardile 1818007WL044412 Bharat Bhaskar Kardile 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396167 Bharat Bhaskar Kardile THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
44 ASHTI MH-18-007-049-001/3532
(KADA) 		1818007000NRG24261020230930309 26/10/2023 Manisha Bharat Kardile 1818007WL044411 Manisha Bharat Kardile 00415 SBIN0003842 1092 1092 Processed 10/11/2023 A313230396223 MRS MANISHA BHARAT KARDILE STATE BANK OF INDIA(508548)
45 ASHTI MH-18-007-049-001/3532
(KADA) 		1818007000NRG24261020230930320 26/10/2023 Manisha Bharat Kardile 1818007WL044412 Manisha Bharat Kardile 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396224 MRS MANISHA BHARAT KARDILE STATE BANK OF INDIA(508548)
46 ASHTI MH-18-007-049-001/3545
(KADA) 		1818007000NRG24261020230930321 26/10/2023 BHASKAR SAKHARAM KARDILE 1818007WL044412 BHASKAR SAKHARAM KARDILE 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396194 MR BHASKAR SAKHARAM KARDILE STATE BANK OF INDIA(508548)
47 ASHTI MH-18-007-049-001/3545
(KADA) 		1818007000NRG24261020230930310 26/10/2023 BHASKAR SAKHARAM KARDILE 1818007WL044411 BHASKAR SAKHARAM KARDILE 00415 SBIN0003842 1092 1092 Processed 10/11/2023 A313230396195 MR BHASKAR SAKHARAM KARDILE STATE BANK OF INDIA(508548)
48 ASHTI MH-18-007-049-001/3545
(KADA) 		1818007000NRG24261020230930311 26/10/2023 CHANDRAKLA BHASKAR KARDILE 1818007WL044411 CHANDRAKLA BHASKAR KARDILE 00415 SBIN0003842 1092 1092 Processed 10/11/2023 A313230396220 MRS CHANDRAKALA BHASKAR KARDILE STATE BANK OF INDIA(508548)
49 ASHTI MH-18-007-049-001/3545
(KADA) 		1818007000NRG24261020230930322 26/10/2023 CHANDRAKLA BHASKAR KARDILE 1818007WL044412 CHANDRAKLA BHASKAR KARDILE 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396219 MRS CHANDRAKALA BHASKAR KARDILE STATE BANK OF INDIA(508548)
50 ASHTI MH-18-007-049-001/3546
(KADA) 		1818007000NRG24261020230930313 26/10/2023 DAMYANTI SOMINATH KARDILE 1818007WL044411 DAMYANTI SOMINATH KARDILE 00415 SBIN0003842 1092 1092 Processed 10/11/2023 A313230396221 MRS DAMYANTI SOMINATH KARDILE STATE BANK OF INDIA(508548)
51 ASHTI MH-18-007-049-001/3546
(KADA) 		1818007000NRG24261020230930324 26/10/2023 DAMYANTI SOMINATH KARDILE 1818007WL044412 DAMYANTI SOMINATH KARDILE 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396222 MRS DAMYANTI SOMINATH KARDILE STATE BANK OF INDIA(508548)
52 ASHTI MH-18-007-049-001/3546
(KADA) 		1818007000NRG24261020230930312 26/10/2023 SOMINATH BHASKAR KARDILE 1818007WL044411 SOMINATH BHASKAR KARDILE 00415 SBIN0003842 1092 1092 Rejected 09/11/2023 A313230396470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 ASHTI MH-18-007-049-001/3546
(KADA) 		1818007000NRG24261020230930323 26/10/2023 SOMINATH BHASKAR KARDILE 1818007WL044412 SOMINATH BHASKAR KARDILE 00415 SBIN0003842 1365 1365 Rejected 09/11/2023 A313230396469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 ASHTI MH-18-007-049-001/733
(KADA) 		1818007000NRG24261020230930325 26/10/2023 DATTU SAKHARAM KARDELE 1818007WL044412 DATTU SAKHARAM KARDELE 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396169 MR DATTU SAKHARAM KARDILE STATE BANK OF INDIA(508548)
55 ASHTI MH-18-007-049-001/733
(KADA) 		1818007000NRG24261020230930314 26/10/2023 DATTU SAKHARAM KARDELE 1818007WL044411 DATTU SAKHARAM KARDELE 00415 SBIN0003842 1092 1092 Processed 10/11/2023 A313230396168 MR DATTU SAKHARAM KARDILE STATE BANK OF INDIA(508548)
56 ASHTI MH-18-007-049-001/733
(KADA) 		1818007000NRG24261020230930315 26/10/2023 MALANBAI DATTU KARDELE 1818007WL044411 MALANBAI DATTU KARDELE 00415 SBIN0003842 1092 1092 Processed 10/11/2023 A313230396199 MR DATTU SAKHARAM KARDILE STATE BANK OF INDIA(508548)
57 ASHTI MH-18-007-049-001/733
(KADA) 		1818007000NRG24261020230930326 26/10/2023 MALANBAI DATTU KARDELE 1818007WL044412 MALANBAI DATTU KARDELE 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396198 MR DATTU SAKHARAM KARDILE STATE BANK OF INDIA(508548)
58 ASHTI MH-18-007-049-001/733
(KADA) 		1818007000NRG24261020230930328 26/10/2023 NITTA AJINATH KARDELE 1818007WL044412 NITTA AJINATH KARDELE 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396205 MRS NEETA AJINATH KARDILE STATE BANK OF INDIA(508548)
59 ASHTI MH-18-007-049-001/733
(KADA) 		1818007000NRG24261020230930317 26/10/2023 NITTA AJINATH KARDELE 1818007WL044411 NITTA AJINATH KARDELE 00415 SBIN0003842 1092 1092 Processed 10/11/2023 A313230396204 MRS NEETA AJINATH KARDILE STATE BANK OF INDIA(508548)
60 ASHTI MH-18-007-060-001/100
(KERUL) 		1818007000NRG24261020230930788 26/10/2023 TUSHAR SANJAY JAGDALE 1818007WL044429 TUSHAR SANJAY JAGDALE 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396216 TUSHAR SANJAY JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
61 ASHTI MH-18-007-060-001/114
(KERUL) 		1818007000NRG24261020230930789 26/10/2023 AKBAR CHAND SHAIKH 1818007WL044429 AKBAR CHAND SHAIKH 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396209 SHAIKH AKBAR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
62 ASHTI MH-18-007-060-001/1319
(KERUL) 		1818007000NRG24261020230930794 26/10/2023 CHABHUBAI NIVRUTI ANARASE 1818007WL044429 CHABHUBAI NIVRUTI ANARASE 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396471 MRS CHABABAI NIVRUTTI ANARSE STATE BANK OF INDIA(508548)
63 ASHTI MH-18-007-060-001/1320
(KERUL) 		1818007000NRG24261020230930795 26/10/2023 DIVYA MARUTI SHINDE 1818007WL044429 DIVYA MARUTI SHINDE 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396234 MRS DIDYA MARUTI SHINDE STATE BANK OF INDIA(508548)
64 ASHTI MH-18-007-060-001/1328
(KERUL) 		1818007000NRG24261020230930796 26/10/2023 HAUSABAI VITTHAL SURYAVANSHI 1818007WL044429 HAUSABAI VITTHAL SURYAVANSHI 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396237 MRS HAUSABAI VITTHAL SURYAVANSHI STATE BANK OF INDIA(508548)
65 ASHTI MH-18-007-060-001/1329
(KERUL) 		1818007000NRG24261020230930797 26/10/2023 JAMIR ABBAS SHAIKH 1818007WL044429 JAMIR ABBAS SHAIKH 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396214 MASTER JAMIR ABBAS SHEKH STATE BANK OF INDIA(508548)
66 ASHTI MH-18-007-060-001/1332
(KERUL) 		1818007000NRG24261020230930798 26/10/2023 SHAMALA HANUMANT SURYAVANSH 1818007WL044429 SHAMALA HANUMANT SURYAVANSH 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396207 MRS SHAMAL HANUMANT SURYAVANSHI STATE BANK OF INDIA(508548)
67 ASHTI MH-18-007-060-001/134
(KERUL) 		1818007000NRG24261020230930799 26/10/2023 Haridas Mahadev Rahane 1818007WL044429 Haridas Mahadev Rahane 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396172 MR HARIDAS MAHADEV RAHANE STATE BANK OF INDIA(508548)
68 ASHTI MH-18-007-060-001/1345
(KERUL) 		1818007000NRG24261020230930800 26/10/2023 BALU BHANUDAS SAPUTRE 1818007WL044429 BALU BHANUDAS SAPUTRE 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396227 MR BALU BHANUDAS SAPUTRE STATE BANK OF INDIA(508548)
69 ASHTI MH-18-007-060-001/1436
(KERUL) 		1818007000NRG24261020230930805 26/10/2023 ARBAJ RAJMAHAMAD SHAIKH 1818007WL044429 ARBAJ RAJMAHAMAD SHAIKH 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396210 MR ARBAJ RAJMOHMAD SHAIKH STATE BANK OF INDIA(508548)
70 ASHTI MH-18-007-060-001/1436
(KERUL) 		1818007000NRG24261020230930804 26/10/2023 AZAHARUDDIN RAJMAHAMAD SHAIKH 1818007WL044429 AZAHARUDDIN RAJMAHAMAD SHAIKH 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396465 MR AZARUDDIN RAJMAHAMAD SHAIKH STATE BANK OF INDIA(508548)
71 ASHTI MH-18-007-060-001/150
(KERUL) 		1818007000NRG24261020230930806 26/10/2023 ASHOK AMBADAS SURYAWANSHI 1818007WL044429 ASHOK AMBADAS SURYAWANSHI 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396468 MR ASHOK AMBADAS SURYAWANSHI STATE BANK OF INDIA(508548)
72 ASHTI MH-18-007-060-001/1909
(KERUL) 		1818007000NRG24261020230930826 26/10/2023 VAISHNVI ASHOK HOLKAR 1818007WL044429 VAISHNVI ASHOK HOLKAR 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396212 MS VAISHNAVI ASHOK HOLKAR STATE BANK OF INDIA(508548)
73 ASHTI MH-18-007-060-001/2042
(KERUL) 		1818007000NRG24261020230930832 26/10/2023 MILAN MILAN DILIP 1818007WL044429 MILAN MILAN DILIP 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396218 MASTER MILAN DILIP WAGHMARE STATE BANK OF INDIA(508548)
74 ASHTI MH-18-007-060-001/438
(KERUL) 		1818007000NRG24261020230930837 26/10/2023 LAXMAN NARAYAN PHAND 1818007WL044429 LAXMAN NARAYAN PHAND 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396201 MR LAXMAN NARAYAN FAND STATE BANK OF INDIA(508548)
75 ASHTI MH-18-007-060-001/480
(KERUL) 		1818007000NRG24261020230930839 26/10/2023 ANIL BABURAO SURYAVANSHI 1818007WL044429 ANIL BABURAO SURYAVANSHI 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396462 MR ANIL BABURAO SURYAWANSHI STATE BANK OF INDIA(508548)
76 ASHTI MH-18-007-060-001/491
(KERUL) 		1818007000NRG24261020230930841 26/10/2023 RAMDAS GAHININATH KHENGARE 1818007WL044429 RAMDAS GAHININATH KHENGARE 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396464 MR RAMDAS GAHINATH KHEGARE STATE BANK OF INDIA(508548)
77 ASHTI MH-18-007-060-001/711
(KERUL) 		1818007000NRG24261020230930844 26/10/2023 ALIM SULTAN SHAIKH 1818007WL044429 ALIM SULTAN SHAIKH 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396463 MR ALIM SULTAN SHAIKH STATE BANK OF INDIA(508548)
78 ASHTI MH-18-007-060-001/711
(KERUL) 		1818007000NRG24261020230930845 26/10/2023 ARISH SULTAN SHAIKH 1818007WL044429 ARISH SULTAN SHAIKH 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396203 MR ARISH SULTAN SHAIKH STATE BANK OF INDIA(508548)
79 ASHTI MH-18-007-060-001/798
(KERUL) 		1818007000NRG24261020230930846 26/10/2023 RAHUL ASHOK SURYVANSHI 1818007WL044429 RAHUL ASHOK SURYVANSHI 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396217 MR RAHUL ASHOK SURYVANSHI STATE BANK OF INDIA(508548)
80 ASHTI MH-18-007-060-001/836
(KERUL) 		1818007000NRG24261020230930849 26/10/2023 KALYAN SHIVAJI SURYAVANSHI 1818007WL044429 KALYAN SHIVAJI SURYAVANSHI 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396245 MR KALYAN SHIVAJI SURYAVANSHI STATE BANK OF INDIA(508548)
81 ASHTI MH-18-007-060-001/970
(KERUL) 		1818007000NRG24261020230930852 26/10/2023 ANAVAR HABIB SHAIKH 1818007WL044429 ANAVAR HABIB SHAIKH 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396213 MASTER ANWAR HABIB SHAIKH STATE BANK OF INDIA(508548)
82 ASHTI MH-18-007-096-001/141
(RUI NALKOL) 		1818007000NRG24261020230930143 26/10/2023 ANIL BHAUSAHEB BANSODE 1818007WL044402 ANIL BHAUSAHEB BANSODE 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230396442 MR ANIL BHAUSAHEB BANSODE STATE BANK OF INDIA(508548)
83 ASHTI MH-18-007-096-001/141
(RUI NALKOL) 		1818007000NRG24261020230930142 26/10/2023 RAHIBAI BHAUSAHEB BANSODE 1818007WL044402 RAHIBAI BHAUSAHEB BANSODE 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230396443 MRS RAHIBAI BHAUSAHEB BANSODE STATE BANK OF INDIA(508548)
84 ASHTI MH-18-007-096-001/15
(RUI NALKOL) 		1818007000NRG24261020230930145 26/10/2023 MAHADEV MALHARI KHODAKE 1818007WL044402 MAHADEV MALHARI KHODAKE 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230396208 MR MAHADEV MALHARI KHODAKE STATE BANK OF INDIA(508548)
85 ASHTI MH-18-007-096-001/211
(RUI NALKOL) 		1818007000NRG24261020230930146 26/10/2023 BANSODE DNYANDEV NAMDEV 1818007WL044402 BANSODE DNYANDEV NAMDEV 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230396274 MR DNYANADEV NAMDEV BANSODE STATE BANK OF INDIA(508548)
86 ASHTI MH-18-007-096-001/326
(RUI NALKOL) 		1818007000NRG24261020230930148 26/10/2023 ROHINI SHASHIKANT KALE 1818007WL044402 ROHINI SHASHIKANT KALE 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230396173 MRS ROHINI SHASHIKANT KALE STATE BANK OF INDIA(508548)
87 ASHTI MH-18-007-096-001/457
(RUI NALKOL) 		1818007000NRG24261020230930149 26/10/2023 HAUSRAO RAMDAS BANSODE 1818007WL044402 HAUSRAO RAMDAS BANSODE 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230396269 MR HAUSRAO RAMDAS BANSODE STATE BANK OF INDIA(508548)
88 ASHTI MH-18-007-112-001/192
(SHIRAPUR) 		1818007000NRG24261020230930478 26/10/2023 DEVKAR INDUBAI GOVIND 1818007WL044421 DEVKAR INDUBAI GOVIND 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396280 MRS INDUBAI GOVIND DEVKAR STATE BANK OF INDIA(508548)
89 ASHTI MH-18-007-112-001/192
(SHIRAPUR) 		1818007000NRG24261020230930479 26/10/2023 KISAN GOVIND DEOKAR 1818007WL044421 KISAN GOVIND DEOKAR 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396445 KISAN GOVIND DEOKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
90 ASHTI MH-18-007-112-001/192
(SHIRAPUR) 		1818007000NRG24261020230930481 26/10/2023 SUNITA VITHAL DEVKAR 1818007WL044421 SUNITA VITHAL DEVKAR 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396458 MRS SUNITA VITHTHAL DEVKAR STATE BANK OF INDIA(508548)
91 ASHTI MH-18-007-112-001/192
(SHIRAPUR) 		1818007000NRG24261020230930480 26/10/2023 VITHAL GOVIND DEVKAR 1818007WL044421 VITHAL GOVIND DEVKAR 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396457 MR VITTHAL GOVIND DEVKAR STATE BANK OF INDIA(508548)
92 ASHTI MH-18-007-112-001/210
(SHIRAPUR) 		1818007000NRG24261020230930482 26/10/2023 MONOHAR MACCHINDRA TAGAD 1818007WL044421 MONOHAR MACCHINDRA TAGAD 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396228 MR MANOHAR MACHCHINDRA TAGAD STATE BANK OF INDIA(508548)
93 ASHTI MH-18-007-112-001/276
(SHIRAPUR) 		1818007000NRG24261020230930483 26/10/2023 SAKHUBAI NATHA DEVKAR 1818007WL044421 SAKHUBAI NATHA DEVKAR 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396446 Mrs. SAKHUBAI NATHA DEVKAR CENTRAL BANK OF INDIA(607115)
94 ASHTI MH-18-007-112-001/5
(SHIRAPUR) 		1818007000NRG24261020230930485 26/10/2023 DEVKAR RAMDAS SAMPAT 1818007WL044421 DEVKAR RAMDAS SAMPAT 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396271 MR RAMDAS SAMPAT DEVKAR STATE BANK OF INDIA(508548)
95 ASHTI MH-18-007-112-001/807
(SHIRAPUR) 		1818007000NRG24261020230930488 26/10/2023 LALCHAND MARUTI DEVKAR 1818007WL044421 LALCHAND MARUTI DEVKAR 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396444 MR LALCHAND MARUTI DEVKAR STATE BANK OF INDIA(508548)
96 ASHTI MH-18-007-112-001/851
(SHIRAPUR) 		1818007000NRG24261020230930489 26/10/2023 VILAS HARILAL DEOKAR 1818007WL044421 VILAS HARILAL DEOKAR 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396261 DEVAKAR VILAS HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 ASHTI MH-18-007-112-001/869
(SHIRAPUR) 		1818007000NRG24261020230930492 26/10/2023 SANJANA SUDAM DEVKAR 1818007WL044421 SANJANA SUDAM DEVKAR 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396235 MRS SANJANABAI SUDAM DEVAKAR STATE BANK OF INDIA(508548)
98 ASHTI MH-18-007-112-001/869
(SHIRAPUR) 		1818007000NRG24261020230930491 26/10/2023 SUDAM VISHNU DEVKAR 1818007WL044421 SUDAM VISHNU DEVKAR 00415 SBIN0003842 1365 1365 Processed 10/11/2023 A313230396276 MR SUDAM VISHNU DEVKAR STATE BANK OF INDIA(508548)
SubTotal 110838 110838
99 ASHTI MH-18-007-056-001/129
(KARKHEL) 		1818007000NRG24261020230930391 26/10/2023 SONYABAPU NARAYAN GHULE 1818007WL044417 SONYABAPU NARAYAN GHULE 00415 SBIN0007401 819 819 Processed 10/11/2023 A313230396239 MR SONYABAPU NARAYAN GHULE STATE BANK OF INDIA(508548)
SubTotal 819 819
100 ASHTI MH-18-007-082-001/144
(PANDHARI) 		1818007000NRG24261020230930865 26/10/2023 RAJUBAI 1818007WL044431 RAJUBAI 00415 SBIN0020031 1365 1365 Processed 10/11/2023 A313230396244 MRS RAJUBAI POPAT WANDHARE STATE BANK OF INDIA(508548)
101 ASHTI MH-18-007-082-001/151
(PANDHARI) 		1818007000NRG24261020230930867 26/10/2023 NISHIKANT DADASAHEB WANDARE 1818007WL044431 NISHIKANT DADASAHEB WANDARE 00415 SBIN0020031 1365 1365 Processed 10/11/2023 A313230396272 MRS NISHIKANT DADASAHEB WANDHARE STATE BANK OF INDIA(508548)
102 ASHTI MH-18-007-082-001/168
(PANDHARI) 		1818007000NRG24261020230930868 26/10/2023 PARAJI RANGNATH BHOGADE 1818007WL044431 PARAJI RANGNATH BHOGADE 00415 SBIN0020031 1365 1365 Processed 10/11/2023 A313230396246 BHOGADE PARAJI RANGNATH STATE BANK OF INDIA(508548)
103 ASHTI MH-18-007-082-001/1688
(PANDHARI) 		1818007000NRG24261020230930870 26/10/2023 AATMARAM KERU BHOGADE 1818007WL044431 AATMARAM KERU BHOGADE 00415 SBIN0020031 1365 1365 Processed 10/11/2023 A313230396259 MR ATMARAM KERU BHOGADE STATE BANK OF INDIA(508548)
104 ASHTI MH-18-007-082-001/175
(PANDHARI) 		1818007000NRG24261020230930873 26/10/2023 BAPU RAMBHAU SHELAKE 1818007WL044431 BAPU RAMBHAU SHELAKE 00415 SBIN0020031 1365 1365 Processed 10/11/2023 A313230396267 MR BAPURAO RAMBHAU SHELAKE STATE BANK OF INDIA(508548)
105 ASHTI MH-18-007-082-001/175
(PANDHARI) 		1818007000NRG24261020230930875 26/10/2023 JANAK BAPU SHELAKE 1818007WL044431 JANAK BAPU SHELAKE 00415 SBIN0020031 1365 1365 Processed 10/11/2023 A313230396270 MR JANAK BAPURAO SHELKE STATE BANK OF INDIA(508548)
106 ASHTI MH-18-007-082-001/179
(PANDHARI) 		1818007000NRG24261020230930879 26/10/2023 JYOTI AMOL SHINDE 1818007WL044431 JYOTI AMOL SHINDE 00415 SBIN0020031 1365 1365 Processed 10/11/2023 A313230396268 JYOTI AMOL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
107 ASHTI MH-18-007-082-001/179
(PANDHARI) 		1818007000NRG24261020230930878 26/10/2023 RAJENDRA ASHRU SHINDE 1818007WL044431 RAJENDRA ASHRU SHINDE 00415 SBIN0020031 1365 1365 Processed 10/11/2023 A313230396241 RAJENDRA ASHRU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
108 ASHTI MH-18-007-082-001/218
(PANDHARI) 		1818007000NRG24261020230930885 26/10/2023 SHEMBADE ARCHANA ASHOK 1818007WL044431 SHEMBADE ARCHANA ASHOK 00415 SBIN0020031 1365 1365 Processed 10/11/2023 A313230396275 MS ARCHANA ASHOK SHEMBADE STATE BANK OF INDIA(508548)
109 ASHTI MH-18-007-112-001/293
(SHIRAPUR) 		1818007000NRG24261020230930484 26/10/2023 HANUMANT DEVRAO CHORMALE 1818007WL044421 HANUMANT DEVRAO CHORMALE 00415 SBIN0020031 1365 1365 Processed 10/11/2023 A313230396279 MR HANUMANT DEVRAO CHORMALE STATE BANK OF INDIA(508548)
SubTotal 13650 13650
110 ASHTI MH-18-007-060-001/1827
(KERUL) 		1818007000NRG24261020230930813 26/10/2023 SATYABHAMA MAHADEV SURYAVANSHI 1818007WL044429 SATYABHAMA MAHADEV SURYAVANSHI 00688 FINO0009001 1365 1365 Processed 10/11/2023 A313230396156 SURYAVANSHI SATYABHAMA MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
111 ASHTI MH-18-007-060-001/1843
(KERUL) 		1818007000NRG24261020230930821 26/10/2023 MAHESH BABASAHEB KALE 1818007WL044429 MAHESH BABASAHEB KALE 00688 FINO0009001 1365 1365 Processed 10/11/2023 A313230396148 MR MAHESH BABASAHEB KALE STATE BANK OF INDIA(508548)
112 ASHTI MH-18-007-101-001/12291
(SALEWADGAO) 		1818007000NRG24261020230930528 26/10/2023 Dattu Bansi Shinde 1818007WL044422 Dattu Bansi Shinde 00688 FINO0009001 1638 1638 Processed 10/11/2023 A313230396467 Dattu Bansi Shinde FINO PAYMENTS BANK LTD(608001)
113 ASHTI MH-18-007-101-001/12292
(SALEWADGAO) 		1818007000NRG24261020230930529 26/10/2023 Lankabai Maruti Chirake 1818007WL044422 Lankabai Maruti Chirake 00688 FINO0009001 1638 1638 Processed 10/11/2023 A313230396177 Lankabai Maruti Chirake FINO PAYMENTS BANK LTD(608001)
114 ASHTI MH-18-007-101-001/12292
(SALEWADGAO) 		1818007000NRG24261020230930530 26/10/2023 Vishnu Maruti Chirake 1818007WL044422 Vishnu Maruti Chirake 00688 FINO0009001 1638 1638 Processed 10/11/2023 A313230396178 Vishnu Maruti Chirake FINO PAYMENTS BANK LTD(608001)
115 ASHTI MH-18-007-101-001/12293
(SALEWADGAO) 		1818007000NRG24261020230930531 26/10/2023 Alkabai Shivaji Sumbe 1818007WL044422 Alkabai Shivaji Sumbe 00688 FINO0009001 1638 1638 Processed 10/11/2023 A313230396179 Aalkabai Shivaji Sumbe FINO PAYMENTS BANK LTD(608001)
116 ASHTI MH-18-007-101-001/164
(SALEWADGAO) 		1818007000NRG24261020230930557 26/10/2023 SADASHIV DASHRATH DAHATONDE 1818007WL044422 SADASHIV DASHRATH DAHATONDE 00688 FINO0009001 1638 1638 Processed 10/11/2023 A313230396170 Mr. SADASHIV DASHRATH DAHATONDE MAHARASHTRA GRAMIN BANK(607000)
117 ASHTI MH-18-007-101-001/306
(SALEWADGAO) 		1818007000NRG24261020230930561 26/10/2023 DAHATONDE SATYABHAMA YADAV 1818007WL044422 DAHATONDE SATYABHAMA YADAV 00688 FINO0009001 1638 1638 Processed 10/11/2023 A313230396175 Satyabhama Yadav Dahatonde FINO PAYMENTS BANK LTD(608001)
118 ASHTI MH-18-007-101-001/399
(SALEWADGAO) 		1818007000NRG24261020230930582 26/10/2023 SANDIP DIGAMBAR DAHATONDE 1818007WL044422 SANDIP DIGAMBAR DAHATONDE 00688 FINO0009001 1638 1638 Processed 10/11/2023 A313230396174 Sandip Digambar Dahatonde FINO PAYMENTS BANK LTD(608001)
119 ASHTI MH-18-007-101-001/399
(SALEWADGAO) 		1818007000NRG24261020230930581 26/10/2023 VIMAL DIGAMBAR DAHATONDE 1818007WL044422 VIMAL DIGAMBAR DAHATONDE 00688 FINO0009001 1638 1638 Processed 10/11/2023 A313230396176 Vimalbai Digambar Dahatonde FINO PAYMENTS BANK LTD(608001)
SubTotal 15834 15834
120 ASHTI MH-18-007-060-001/1820
(KERUL) 		1818007000NRG24261020230930807 26/10/2023 GAURAV ASHOK KHARATE 1818007WL044429 GAURAV ASHOK KHARATE 00688 FINO0009002 1365 1365 Processed 10/11/2023 A313230396159 Gaurav Ashok Kharate FINO PAYMENTS BANK LTD(608001)
121 ASHTI MH-18-007-060-001/1821
(KERUL) 		1818007000NRG24261020230930808 26/10/2023 ASHVINI NAGESH WAGHMARE 1818007WL044429 ASHVINI NAGESH WAGHMARE 00688 FINO0009002 1365 1365 Processed 10/11/2023 A313230396162 WAGHMARE ASHVINI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
122 ASHTI MH-18-007-060-001/1822
(KERUL) 		1818007000NRG24261020230930809 26/10/2023 NAGESH SHAHINATH WAGHMARE 1818007WL044429 NAGESH SHAHINATH WAGHMARE 00688 FINO0009002 1365 1365 Processed 10/11/2023 A313230396163 Waghmare Nagesh Shahinath FINO PAYMENTS BANK LTD(608001)
123 ASHTI MH-18-007-060-001/1824
(KERUL) 		1818007000NRG24261020230930810 26/10/2023 ASHUTOSHS RAMESH SHINDE 1818007WL044429 ASHUTOSHS RAMESH SHINDE 00688 FINO0009002 1365 1365 Processed 10/11/2023 A313230396158 Shinde Ashutosh Ramesh FINO PAYMENTS BANK LTD(608001)
124 ASHTI MH-18-007-060-001/1825
(KERUL) 		1818007000NRG24261020230930811 26/10/2023 DADASAHEB HARIBHAU FALLE 1818007WL044429 DADASAHEB HARIBHAU FALLE 00688 FINO0009002 1365 1365 Processed 10/11/2023 A313230396155 Falle Dadasaheb Haribhau FINO PAYMENTS BANK LTD(608001)
125 ASHTI MH-18-007-060-001/1826
(KERUL) 		1818007000NRG24261020230930812 26/10/2023 DADASAHEB HARIBHAU MAHAJAN 1818007WL044429 DADASAHEB HARIBHAU MAHAJAN 00688 FINO0009002 1365 1365 Processed 10/11/2023 A313230396153 DADASAHEB HARIBHAU MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 ASHTI MH-18-007-060-001/1828
(KERUL) 		1818007000NRG24261020230930814 26/10/2023 SONALI AKASH SURYAVANSHI 1818007WL044429 SONALI AKASH SURYAVANSHI 00688 FINO0009002 1365 1365 Processed 10/11/2023 A313230396152 Sonali Akash Suryavanshi FINO PAYMENTS BANK LTD(608001)
127 ASHTI MH-18-007-060-001/1829
(KERUL) 		1818007000NRG24261020230930815 26/10/2023 RANI SACHIN VYWHARE 1818007WL044429 RANI SACHIN VYWHARE 00688 FINO0009002 1365 1365 Processed 10/11/2023 A313230396161 Rani Sachin Vywhare FINO PAYMENTS BANK LTD(608001)
128 ASHTI MH-18-007-060-001/1830
(KERUL) 		1818007000NRG24261020230930816 26/10/2023 JIVAN GORAKH SABLE 1818007WL044429 JIVAN GORAKH SABLE 00688 FINO0009002 1365 1365 Processed 10/11/2023 A313230396160 Jivan Gorakh Sabale FINO PAYMENTS BANK LTD(608001)
129 ASHTI MH-18-007-060-001/1834
(KERUL) 		1818007000NRG24261020230930817 26/10/2023 RUPALI SHREEHARI ANARSE 1818007WL044429 RUPALI SHREEHARI ANARSE 00688 FINO0009002 1365 1365 Processed 10/11/2023 A313230396150 Rupali Shreehari Anarse FINO PAYMENTS BANK LTD(608001)
130 ASHTI MH-18-007-060-001/1838
(KERUL) 		1818007000NRG24261020230930818 26/10/2023 VANDANA JIVAN SABLE 1818007WL044429 VANDANA JIVAN SABLE 00688 FINO0009002 1365 1365 Processed 10/11/2023 A313230396149 Vandana Jivan Sable FINO PAYMENTS BANK LTD(608001)
131 ASHTI MH-18-007-060-001/1838-A
(KERUL) 		1818007000NRG24261020230930819 26/10/2023 ASHOK HARIBHAU FALLE 1818007WL044429 ASHOK HARIBHAU FALLE 00688 FINO0009002 1365 1365 Processed 10/11/2023 A313230396157 Ashok Haribhau Falle FINO PAYMENTS BANK LTD(608001)
132 ASHTI MH-18-007-060-001/1841
(KERUL) 		1818007000NRG24261020230930820 26/10/2023 ASHA DATTATRAY SURYAVANSHI 1818007WL044429 ASHA DATTATRAY SURYAVANSHI 00688 FINO0009002 1365 1365 Processed 10/11/2023 A313230396145 Asha Dattatray Suryavanshi FINO PAYMENTS BANK LTD(608001)
133 ASHTI MH-18-007-060-001/1861
(KERUL) 		1818007000NRG24261020230930822 26/10/2023 UMESH ASHOK SURYAVANSHI 1818007WL044429 UMESH ASHOK SURYAVANSHI 00688 FINO0009002 1365 1365 Processed 10/11/2023 A313230396164 Umesh Ashok Suryavanshi FINO PAYMENTS BANK LTD(608001)
134 ASHTI MH-18-007-060-001/1896
(KERUL) 		1818007000NRG24261020230930824 26/10/2023 Salman Dilip Waghmare 1818007WL044429 Salman Dilip Waghmare 00688 FINO0009002 1365 1365 Processed 10/11/2023 A313230396154 Salman Dilip Waghmare FINO PAYMENTS BANK LTD(608001)
135 ASHTI MH-18-007-060-001/1903
(KERUL) 		1818007000NRG24261020230930825 26/10/2023 Santosh Balbhim Saputre 1818007WL044429 Santosh Balbhim Saputre 00688 FINO0009002 1365 1365 Processed 10/11/2023 A313230396151 Santosh Balbhim Saputre FINO PAYMENTS BANK LTD(608001)
136 ASHTI MH-18-007-060-001/1921
(KERUL) 		1818007000NRG24261020230930827 26/10/2023 WAGHAMARE KHANDU ABHIMAN 1818007WL044429 WAGHAMARE KHANDU ABHIMAN 00688 FINO0009002 1365 1365 Processed 10/11/2023 A313230396182 Waghmare Khandu Abhiman FINO PAYMENTS BANK LTD(608001)
137 ASHTI MH-18-007-060-001/2039
(KERUL) 		1818007000NRG24261020230930829 26/10/2023 Manda Laxman Waghmare 1818007WL044429 Manda Laxman Waghmare 00688 FINO0009002 1365 1365 Processed 10/11/2023 A313230396183 Manda Laxman Waghamare FINO PAYMENTS BANK LTD(608001)
138 ASHTI MH-18-007-060-001/2040
(KERUL) 		1818007000NRG24261020230930830 26/10/2023 Suraj Raghunath Waghmare 1818007WL044429 Suraj Raghunath Waghmare 00688 FINO0009002 1365 1365 Processed 10/11/2023 A313230396181 Suraj Raghunath Waghmare FINO PAYMENTS BANK LTD(608001)
139 ASHTI MH-18-007-060-001/2041
(KERUL) 		1818007000NRG24261020230930831 26/10/2023 SATYAVAN HARIBHAU WAGHMARE 1818007WL044429 SATYAVAN HARIBHAU WAGHMARE 00688 FINO0009002 1365 1365 Processed 10/11/2023 A313230396185 Satyavan Haribhau Waghmare FINO PAYMENTS BANK LTD(608001)
140 ASHTI MH-18-007-060-001/2044
(KERUL) 		1818007000NRG24261020230930833 26/10/2023 PRIYANKA VIKAS SABALE 1818007WL044429 PRIYANKA VIKAS SABALE 00688 FINO0009002 1365 1365 Processed 10/11/2023 A313230396180 Priyanka Vikas Sabale FINO PAYMENTS BANK LTD(608001)
141 ASHTI MH-18-007-060-001/2045
(KERUL) 		1818007000NRG24261020230930834 26/10/2023 VIKAS KAILAS SABALE 1818007WL044429 VIKAS KAILAS SABALE 00688 FINO0009002 1365 1365 Processed 10/11/2023 A313230396184 Vikas Kailas Sabale FINO PAYMENTS BANK LTD(608001)
142 ASHTI MH-18-007-060-001/2047
(KERUL) 		1818007000NRG24261020230930835 26/10/2023 Waghmare Manisha Arun 1818007WL044429 Waghmare Manisha Arun 00688 FINO0009002 1365 1365 Processed 10/11/2023 A313230396188 Waghmare Manisha Arun FINO PAYMENTS BANK LTD(608001)
143 ASHTI MH-18-007-060-001/909
(KERUL) 		1818007000NRG24261020230930850 26/10/2023 AJINATH BHAU SABALE 1818007WL044429 AJINATH BHAU SABALE 00688 FINO0009002 1365 1365 Processed 10/11/2023 A313230396186 Ajinath Bhau Sabale FINO PAYMENTS BANK LTD(608001)
144 ASHTI MH-18-007-060-001/909
(KERUL) 		1818007000NRG24261020230930851 26/10/2023 ALAKA AJINATH SABALE 1818007WL044429 ALAKA AJINATH SABALE 00688 FINO0009002 1365 1365 Processed 10/11/2023 A313230396187 Alka Ajinath Sabale FINO PAYMENTS BANK LTD(608001)
145 ASHTI MH-18-007-101-001/66
(SALEWADGAO) 		1818007000NRG24261020230930588 26/10/2023 KUSUM BABASAHEB JAPKAR 1818007WL044422 KUSUM BABASAHEB JAPKAR 00688 FINO0009002 1638 1638 Processed 10/11/2023 A313230396190 Kusum Babasaheb Japakar FINO PAYMENTS BANK LTD(608001)
146 ASHTI MH-18-007-109-001/963
(SHERI (BU)) 		1818007000NRG24261020230930853 26/10/2023 Bibhishan Waghule 1818007WL044429 Bibhishan Waghule 00688 FINO0009002 1365 1365 Processed 10/11/2023 A313230396147 Bibhishan Eknath Waghule FINO PAYMENTS BANK LTD(608001)
147 ASHTI MH-18-007-109-001/964
(SHERI (BU)) 		1818007000NRG24261020230930854 26/10/2023 Swati Vaghule 1818007WL044429 Swati Vaghule 00688 FINO0009002 1365 1365 Processed 10/11/2023 A313230396146 MRS SWATI BIBHISEN WAGHULE STATE BANK OF INDIA(508548)
SubTotal 38493 38493
148 ASHTI MH-18-007-101-001/12262
(SALEWADGAO) 		1818007000NRG24261020230930519 26/10/2023 SANKET BALASAHEB SONAWANE 1818007WL044422 SANKET BALASAHEB SONAWANE 00688 FINO0009003 1638 1638 Processed 10/11/2023 A313230396165 SANKET BALASAHEB SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
149 ASHTI MH-18-007-056-001/802
(KARKHEL) 		1818007000NRG24261020230930413 26/10/2023 Bhanudas Karbhari Ghule 1818007WL044417 Bhanudas Karbhari Ghule 00691 IPOS0000001 819 819 Processed 10/11/2023 A313230396144 BHANUDAS KARBHARI GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
150 ASHTI MH-18-007-101-001/12283
(SALEWADGAO) 		1818007000NRG24261020230930522 26/10/2023 ASHABAI GORAKH HARJARE 1818007WL044422 ASHABAI GORAKH HARJARE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230396472 AASHA GORAKH HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
151 ASHTI MH-18-007-101-001/12283
(SALEWADGAO) 		1818007000NRG24261020230930521 26/10/2023 GORAKH GANGADHAR HAJARE 1818007WL044422 GORAKH GANGADHAR HAJARE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230396474 GORAKH GANGADHAR HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
152 ASHTI MH-18-007-101-001/336
(SALEWADGAO) 		1818007000NRG24261020230930567 26/10/2023 MANISHA VASANT DAHATONDE 1818007WL044422 MANISHA VASANT DAHATONDE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230396473 MANISHA VASANT DAHATONDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
153 ASHTI MH-18-007-037-001/1146
(DONGARGAN) 		1818007000NRG24261020230930331 26/10/2023 SAGAR KUSHINATH HAJARE 1818007WL044413 SAGAR KUSHINATH HAJARE 1143 MAHG0004506 1638 1638 Processed 10/11/2023 A313230396398 Mr. Sagar Kushinath Hajare MAHARASHTRA GRAMIN BANK(607000)
154 ASHTI MH-18-007-049-001/733
(KADA) 		1818007000NRG24261020230930316 26/10/2023 AJINATH DATTU KARDELE 1818007WL044411 AJINATH DATTU KARDELE 1143 MAHG0004506 1092 1092 Processed 10/11/2023 A313230396349 MR AJINATH DATTU KARDILE STATE BANK OF INDIA(508548)
155 ASHTI MH-18-007-049-001/733
(KADA) 		1818007000NRG24261020230930327 26/10/2023 AJINATH DATTU KARDELE 1818007WL044412 AJINATH DATTU KARDELE 1143 MAHG0004506 1365 1365 Processed 10/11/2023 A313230396350 MR AJINATH DATTU KARDILE STATE BANK OF INDIA(508548)
156 ASHTI MH-18-007-060-001/114
(KERUL) 		1818007000NRG24261020230930790 26/10/2023 HAMIDABEE AKBAR SHAIKH 1818007WL044429 HAMIDABEE AKBAR SHAIKH 1143 MAHG0004506 1365 1365 Processed 10/11/2023 A313230396347 SHAIKH HAMIDA AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 ASHTI MH-18-007-060-001/1356
(KERUL) 		1818007000NRG24261020230930801 26/10/2023 DEEPIKA RAM SAKRE 1818007WL044429 DEEPIKA RAM SAKRE 1143 MAHG0004506 1365 1365 Processed 10/11/2023 A313230396335 Mrs. Deepika Ram Sakhare MAHARASHTRA GRAMIN BANK(607000)
158 ASHTI MH-18-007-060-001/1359
(KERUL) 		1818007000NRG24261020230930802 26/10/2023 AMOL LAXIMAN MAKUDE 1818007WL044429 AMOL LAXIMAN MAKUDE 1143 MAHG0004506 1365 1365 Processed 10/11/2023 A313230396336 MR AMOL LAXMAN MAKUDE STATE BANK OF INDIA(508548)
159 ASHTI MH-18-007-060-001/241
(KERUL) 		1818007000NRG24261020230930836 26/10/2023 Sandip Dattu Waghmare 1818007WL044429 Sandip Dattu Waghmare 1143 MAHG0004506 1365 1365 Processed 10/11/2023 A313230396391 Sandip Dattu Waghmare FINO PAYMENTS BANK LTD(608001)
160 ASHTI MH-18-007-060-001/822
(KERUL) 		1818007000NRG24261020230930848 26/10/2023 NIKITA AKSHAY SURYAWANSHI 1818007WL044429 NIKITA AKSHAY SURYAWANSHI 1143 MAHG0004506 1365 1365 Processed 10/11/2023 A313230396334 MASTER NIKITA NAVNATH POTE STATE BANK OF INDIA(508548)
161 ASHTI MH-18-007-096-001/48
(RUI NALKOL) 		1818007000NRG24261020230930150 26/10/2023 SHIVARKAR SHAM PANDURANG 1818007WL044402 SHIVARKAR SHAM PANDURANG 1143 MAHG0004506 1638 1638 Processed 10/11/2023 A313230396418 MR SHIVARKAR SHAM PANDURANG STATE BANK OF INDIA(508548)
162 ASHTI MH-18-007-112-001/777
(SHIRAPUR) 		1818007000NRG24261020230930487 26/10/2023 Hake Bapurav Dattoba 1818007WL044421 Hake Bapurav Dattoba 1143 MAHG0004506 1365 1365 Processed 10/11/2023 A313230396417 MR BAPURAO DATTOBA HAKE STATE BANK OF INDIA(508548)
163 ASHTI MH-18-007-112-001/777
(SHIRAPUR) 		1818007000NRG24261020230930486 26/10/2023 Sunnda Dattu Hake 1818007WL044421 Sunnda Dattu Hake 1143 MAHG0004506 1365 1365 Processed 10/11/2023 A313230396416 Miss. Sunnada Dattu Hake MAHARASHTRA GRAMIN BANK(607000)
SubTotal 15288 15288
164 ASHTI MH-18-007-072-001/1100
(LONI (SA)) 		1818007000NRG24261020230930254 26/10/2023 Ashok Balasaheb Walke 1818007WL044409 Ashok Balasaheb Walke 1143 MAHG0004534 1092 1092 Processed 10/11/2023 A313230396423 MR ASHOK BALASAHEB WALKE STATE BANK OF INDIA(508548)
165 ASHTI MH-18-007-072-001/1100
(LONI (SA)) 		1818007000NRG24261020230930255 26/10/2023 Vaishali Ashok Walke 1818007WL044409 Vaishali Ashok Walke 1143 MAHG0004534 1092 1092 Processed 10/11/2023 A313230396392 Miss. VAISHALI VITTHAL BOTHE CENTRAL BANK OF INDIA(607115)
166 ASHTI MH-18-007-072-001/1325
(LONI (SA)) 		1818007000NRG24261020230930291 26/10/2023 SUNITA BABASAHEB POKALE 1818007WL044410 SUNITA BABASAHEB POKALE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396337 SUNITA BABASAHEB POKALE INDIA POST PAYMENTS BANK LIMITED(508528)
167 ASHTI MH-18-007-072-001/1400
(LONI (SA)) 		1818007000NRG24261020230930191 26/10/2023 RAMKISAN KHANDU WALKE 1818007WL044406 RAMKISAN KHANDU WALKE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396357 Mr. RAMKRISHNA KHANDUJI WALKE MAHARASHTRA GRAMIN BANK(607000)
168 ASHTI MH-18-007-072-001/1400
(LONI (SA)) 		1818007000NRG24261020230930192 26/10/2023 SITABAI RAMKISAN WALKE 1818007WL044406 SITABAI RAMKISAN WALKE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396291 Mrs. SITABAI RAMKISAN WALAKE MAHARASHTRA GRAMIN BANK(607000)
169 ASHTI MH-18-007-072-001/190
(LONI (SA)) 		1818007000NRG24261020230930218 26/10/2023 DAMU PANDURANG WALKE 1818007WL044407 DAMU PANDURANG WALKE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396297 MR DAMU PANDURANG WALKE STATE BANK OF INDIA(508548)
170 ASHTI MH-18-007-072-001/190
(LONI (SA)) 		1818007000NRG24261020230930219 26/10/2023 GAYABAI DAMU WALKE 1818007WL044407 GAYABAI DAMU WALKE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396301 MRS GAYABAI DAMU WALKE STATE BANK OF INDIA(508548)
171 ASHTI MH-18-007-072-001/22
(LONI (SA)) 		1818007000NRG24261020230930193 26/10/2023 LAGAD TUKARAM TULSHIRAM 1818007WL044406 LAGAD TUKARAM TULSHIRAM 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396284 Mr. TUKARAM TULSHIRAM LAGAD MAHARASHTRA GRAMIN BANK(607000)
172 ASHTI MH-18-007-072-001/22
(LONI (SA)) 		1818007000NRG24261020230930194 26/10/2023 Tarabai 1818007WL044406 Tarabai 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396326 Mrs. Tarabai Tukaram Lagad MAHARASHTRA GRAMIN BANK(607000)
173 ASHTI MH-18-007-072-001/225
(LONI (SA)) 		1818007000NRG24261020230930292 26/10/2023 LAXMAN NARAYAN THITE 1818007WL044410 LAXMAN NARAYAN THITE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396451 Mr. LAXMAN NARAYAN THITE MAHARASHTRA GRAMIN BANK(607000)
174 ASHTI MH-18-007-072-001/23
(LONI (SA)) 		1818007000NRG24261020230930195 26/10/2023 NARAYAN TULSHIRAM LAGAD 1818007WL044406 NARAYAN TULSHIRAM LAGAD 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396285 Mr. NARAYAN TULSHIRAM LAGAD MAHARASHTRA GRAMIN BANK(607000)
175 ASHTI MH-18-007-072-001/236
(LONI (SA)) 		1818007000NRG24261020230930158 26/10/2023 SANTOSH BABAN SAVRE 1818007WL044404 SANTOSH BABAN SAVRE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396429 Mr. SANTOSH BABAN SAVARE MAHARASHTRA GRAMIN BANK(607000)
176 ASHTI MH-18-007-072-001/260
(LONI (SA)) 		1818007000NRG24261020230930256 26/10/2023 ALKA KHANDU PAWAR 1818007WL044409 ALKA KHANDU PAWAR 1143 MAHG0004534 1092 1092 Processed 10/11/2023 A313230396327 Mrs. ALKA KHANDU PAWAR MAHARASHTRA GRAMIN BANK(607000)
177 ASHTI MH-18-007-072-001/260
(LONI (SA)) 		1818007000NRG24261020230930257 26/10/2023 KHANDU RAMA PAWAR 1818007WL044409 KHANDU RAMA PAWAR 1143 MAHG0004534 1092 1092 Processed 10/11/2023 A313230396413 Mr. KHANDU RAMA PAWAR MAHARASHTRA GRAMIN BANK(607000)
178 ASHTI MH-18-007-072-001/263
(LONI (SA)) 		1818007000NRG24261020230930293 26/10/2023 BABAN 1818007WL044410 BABAN 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396281 Mr. BABAN DAGDU DEVKAR MAHARASHTRA GRAMIN BANK(607000)
179 ASHTI MH-18-007-072-001/263
(LONI (SA)) 		1818007000NRG24261020230930258 26/10/2023 LATA BABAN DEVKAR 1818007WL044409 LATA BABAN DEVKAR 1143 MAHG0004534 1092 1092 Processed 10/11/2023 A313230396308 Mrs. LATA BABAN DEVKAR MAHARASHTRA GRAMIN BANK(607000)
180 ASHTI MH-18-007-072-001/263
(LONI (SA)) 		1818007000NRG24261020230930259 26/10/2023 RAHUL BABAN DEVKAR 1818007WL044409 RAHUL BABAN DEVKAR 1143 MAHG0004534 1092 1092 Processed 10/11/2023 A313230396415 MR RAHUL BABAN DEVKAR STATE BANK OF INDIA(508548)
181 ASHTI MH-18-007-072-001/285
(LONI (SA)) 		1818007000NRG24261020230930294 26/10/2023 MANGAL SUBHASH WALKE 1818007WL044410 MANGAL SUBHASH WALKE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396302 Mrs. MANGAL SUBHASH WALKE MAHARASHTRA GRAMIN BANK(607000)
182 ASHTI MH-18-007-072-001/285
(LONI (SA)) 		1818007000NRG24261020230930260 26/10/2023 SUBHASH MAHADEV WALKE 1818007WL044409 SUBHASH MAHADEV WALKE 1143 MAHG0004534 1092 1092 Processed 10/11/2023 A313230396453 SUBHASH MAHADEV VALKE IDBI BANK(607095)
183 ASHTI MH-18-007-072-001/325
(LONI (SA)) 		1818007000NRG24261020230930197 26/10/2023 SWATI BALU SAVARE 1818007WL044406 SWATI BALU SAVARE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396427 Mrs. SWATI BALU SAVARE MAHARASHTRA GRAMIN BANK(607000)
184 ASHTI MH-18-007-072-001/327
(LONI (SA)) 		1818007000NRG24261020230930199 26/10/2023 SAGAR RAUSAHEB WALKE 1818007WL044406 SAGAR RAUSAHEB WALKE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396356 Mr. SAGAR RAOSAHEB WALKE MAHARASHTRA GRAMIN BANK(607000)
185 ASHTI MH-18-007-072-001/331
(LONI (SA)) 		1818007000NRG24261020230930223 26/10/2023 ALKA HARIBHAU BELHEKAR 1818007WL044407 ALKA HARIBHAU BELHEKAR 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396410 Mrs. ALKA HARIBHU BELHEKAR MAHARASHTRA GRAMIN BANK(607000)
186 ASHTI MH-18-007-072-001/331
(LONI (SA)) 		1818007000NRG24261020230930222 26/10/2023 HARIBHAU TUKARAM BELHEKAR 1818007WL044407 HARIBHAU TUKARAM BELHEKAR 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396331 Mr. HARIBHAU TUKARAM BELHEKAR MAHARASHTRA GRAMIN BANK(607000)
187 ASHTI MH-18-007-072-001/331
(LONI (SA)) 		1818007000NRG24261020230930224 26/10/2023 SHARAD TUKARAM BELHEKAR 1818007WL044407 SHARAD TUKARAM BELHEKAR 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396330 MR SHARAD TAKARAM BELEKAR STATE BANK OF INDIA(508548)
188 ASHTI MH-18-007-072-001/331
(LONI (SA)) 		1818007000NRG24261020230930221 26/10/2023 SINDHU 1818007WL044407 SINDHU 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396253 Mr. SHINDHU TUKARAM BELHEKAR MAHARASHTRA GRAMIN BANK(607000)
189 ASHTI MH-18-007-072-001/331
(LONI (SA)) 		1818007000NRG24261020230930220 26/10/2023 TUKARAM YADU BELHEKAR 1818007WL044407 TUKARAM YADU BELHEKAR 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396455 Mr. TUKARAM YADU BELHEKAR MAHARASHTRA GRAMIN BANK(607000)
190 ASHTI MH-18-007-072-001/351
(LONI (SA)) 		1818007000NRG24261020230930162 26/10/2023 AKASH RAMESHWAR SAVARE 1818007WL044404 AKASH RAMESHWAR SAVARE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396379 AKASH RAMESH SAVARE BANK OF BARODA(606985)
191 ASHTI MH-18-007-072-001/351
(LONI (SA)) 		1818007000NRG24261020230930161 26/10/2023 HARNABAI RAMESH SAVRE 1818007WL044404 HARNABAI RAMESH SAVRE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396319 Mrs. HARANABAI RAMESH SAVARE MAHARASHTRA GRAMIN BANK(607000)
192 ASHTI MH-18-007-072-001/399
(LONI (SA)) 		1818007000NRG24261020230930163 26/10/2023 LAXMAN 1818007WL044404 LAXMAN 1143 MAHG0004534 1092 1092 Processed 10/11/2023 A313230396290 Mr. LAXMAN RANGNATH DORAGE MAHARASHTRA GRAMIN BANK(607000)
193 ASHTI MH-18-007-072-001/399
(LONI (SA)) 		1818007000NRG24261020230930164 26/10/2023 MAHADEV LAXMAN DORGE 1818007WL044404 MAHADEV LAXMAN DORGE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396341 MAHADEV LAXMAN DORGE INDIA POST PAYMENTS BANK LIMITED(508528)
194 ASHTI MH-18-007-072-001/399
(LONI (SA)) 		1818007000NRG24261020230930165 26/10/2023 MINAKSHI MAHADEV DORGE 1818007WL044404 MINAKSHI MAHADEV DORGE 1143 MAHG0004534 1092 1092 Processed 10/11/2023 A313230396353 MINAKSHI MAHADEV DORGE INDIA POST PAYMENTS BANK LIMITED(508528)
195 ASHTI MH-18-007-072-001/412
(LONI (SA)) 		1818007000NRG24261020230930261 26/10/2023 DNYENESHWAR HARIDAS WALKE 1818007WL044409 DNYENESHWAR HARIDAS WALKE 1143 MAHG0004534 1092 1092 Processed 10/11/2023 A313230396352 DNYANESHOR HARIBHAU WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
196 ASHTI MH-18-007-072-001/437
(LONI (SA)) 		1818007000NRG24261020230930201 26/10/2023 HABIBSHAHA INAYATSHAHA SAYYED 1818007WL044406 HABIBSHAHA INAYATSHAHA SAYYED 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396355 Mr. HABIBSHAHA INAYATSHAHA SAYYAD MAHARASHTRA GRAMIN BANK(607000)
197 ASHTI MH-18-007-072-001/437
(LONI (SA)) 		1818007000NRG24261020230930200 26/10/2023 SAIYAD JAITUNBI INAYAK 1818007WL044406 SAIYAD JAITUNBI INAYAK 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396354 Mrs. JINNATBI INAYATSHAH SAYYAD MAHARASHTRA GRAMIN BANK(607000)
198 ASHTI MH-18-007-072-001/441
(LONI (SA)) 		1818007000NRG24261020230930226 26/10/2023 PARIDHA VITTA SASWADE 1818007WL044407 PARIDHA VITTA SASWADE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396252 PRAYAGABAI VITHAL SASWADE MAHARASHTRA GRAMIN BANK(607000)
199 ASHTI MH-18-007-072-001/441
(LONI (SA)) 		1818007000NRG24261020230930227 26/10/2023 PRAVIN VITTHAL SASWADE 1818007WL044407 PRAVIN VITTHAL SASWADE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396393 Mr. Pravin Vitthal Sasavade MAHARASHTRA GRAMIN BANK(607000)
200 ASHTI MH-18-007-072-001/441
(LONI (SA)) 		1818007000NRG24261020230930225 26/10/2023 VITTAL KRISHNA SASWADE 1818007WL044407 VITTAL KRISHNA SASWADE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396454 Mr. VITTHAL KRUSHNA SASWADE MAHARASHTRA GRAMIN BANK(607000)
201 ASHTI MH-18-007-072-001/444
(LONI (SA)) 		1818007000NRG24261020230930262 26/10/2023 LALITA 1818007WL044409 LALITA 1143 MAHG0004534 1092 1092 Processed 10/11/2023 A313230396311 Miss. LALITA SANTOSH WALKE MAHARASHTRA GRAMIN BANK(607000)
202 ASHTI MH-18-007-072-001/447
(LONI (SA)) 		1818007000NRG24261020230930263 26/10/2023 AMBADAS KHANDU WALKE 1818007WL044409 AMBADAS KHANDU WALKE 1143 MAHG0004534 1092 1092 Processed 10/11/2023 A313230396303 VALKE AMBADAS KHANDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
203 ASHTI MH-18-007-072-001/447
(LONI (SA)) 		1818007000NRG24261020230930266 26/10/2023 MANISHA BABASAHEB WALAKE 1818007WL044409 MANISHA BABASAHEB WALAKE 1143 MAHG0004534 1092 1092 Processed 10/11/2023 A313230396305 MANISHA B WALKE BABASAHEB A WALKE STATE BANK OF INDIA(508548)
204 ASHTI MH-18-007-072-001/447
(LONI (SA)) 		1818007000NRG24261020230930265 26/10/2023 SAVITA MADHUKAR WALKE 1818007WL044409 SAVITA MADHUKAR WALKE 1143 MAHG0004534 1092 1092 Processed 10/11/2023 A313230396304 Mrs. SAVITA MADHUKAR WALKE MAHARASHTRA GRAMIN BANK(607000)
205 ASHTI MH-18-007-072-001/464
(LONI (SA)) 		1818007000NRG24261020230930295 26/10/2023 MAHADEV BABURAO WALKE 1818007WL044410 MAHADEV BABURAO WALKE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396306 Mr. MAHADEV BABURAO WALKE MAHARASHTRA GRAMIN BANK(607000)
206 ASHTI MH-18-007-072-001/464
(LONI (SA)) 		1818007000NRG24261020230930297 26/10/2023 MININATH MAHADEV WALKE 1818007WL044410 MININATH MAHADEV WALKE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396424 MR MININATH MAHADEV WALKE STATE BANK OF INDIA(508548)
207 ASHTI MH-18-007-072-001/464
(LONI (SA)) 		1818007000NRG24261020230930296 26/10/2023 SAVITA DNYANDEV WALKE 1818007WL044410 SAVITA DNYANDEV WALKE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396428 Mrs. SAVITA DNYANDEV WALKE MAHARASHTRA GRAMIN BANK(607000)
208 ASHTI MH-18-007-072-001/466
(LONI (SA)) 		1818007000NRG24261020230930202 26/10/2023 ASHOK SAHEBRAO RAKTATE 1818007WL044406 ASHOK SAHEBRAO RAKTATE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396358 Mr. ASHOK SAHEBRAO RAKTATE MAHARASHTRA GRAMIN BANK(607000)
209 ASHTI MH-18-007-072-001/471
(LONI (SA)) 		1818007000NRG24261020230930269 26/10/2023 POPAT 1818007WL044409 POPAT 1143 MAHG0004534 1092 1092 Processed 10/11/2023 A313230396322 MS SONALI POPAT SONWANE STATE BANK OF INDIA(508548)
210 ASHTI MH-18-007-072-001/471
(LONI (SA)) 		1818007000NRG24261020230930270 26/10/2023 VITHABAI 1818007WL044409 VITHABAI 1143 MAHG0004534 1092 1092 Processed 10/11/2023 A313230396325 Mrs. VITHHABAI POPAT SONAWANE MAHARASHTRA GRAMIN BANK(607000)
211 ASHTI MH-18-007-072-001/471340
(LONI (SA)) 		1818007000NRG24261020230930298 26/10/2023 BABASAHEB RANGNATH POKALE 1818007WL044410 BABASAHEB RANGNATH POKALE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396289 Mr. BABASAHEB RANGANATH POKALE MAHARASHTRA GRAMIN BANK(607000)
212 ASHTI MH-18-007-072-001/471340
(LONI (SA)) 		1818007000NRG24261020230930299 26/10/2023 LATABAI BABA POKALE 1818007WL044410 LATABAI BABA POKALE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396340 Mrs. LATABAI BABASAHEB POKLE MAHARASHTRA GRAMIN BANK(607000)
213 ASHTI MH-18-007-072-001/471340
(LONI (SA)) 		1818007000NRG24261020230930300 26/10/2023 MAYUR BABASAHEB POKALE 1818007WL044410 MAYUR BABASAHEB POKALE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396342 Mr. Mayur babasaheb pokale MAHARASHTRA GRAMIN BANK(607000)
214 ASHTI MH-18-007-072-001/471360
(LONI (SA)) 		1818007000NRG24261020230930204 26/10/2023 MOHINI SHIRKANT LAGAD 1818007WL044406 MOHINI SHIRKANT LAGAD 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396362 Mrs. MOHINI SHRIKANT LAGAD MAHARASHTRA GRAMIN BANK(607000)
215 ASHTI MH-18-007-072-001/471360
(LONI (SA)) 		1818007000NRG24261020230930203 26/10/2023 SHIRKANT TUKARAM LAGAD 1818007WL044406 SHIRKANT TUKARAM LAGAD 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396333 SHRIKANT TUKARAM LAGAD INDIA POST PAYMENTS BANK LIMITED(508528)
216 ASHTI MH-18-007-072-001/471388
(LONI (SA)) 		1818007000NRG24261020230930205 26/10/2023 VILAS MARUTI SAVARE 1818007WL044406 VILAS MARUTI SAVARE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396364 Mr. Vilas Maruti Savare MAHARASHTRA GRAMIN BANK(607000)
217 ASHTI MH-18-007-072-001/471404
(LONI (SA)) 		1818007000NRG24261020230930206 26/10/2023 SUMAN MAHADEV SHELAR 1818007WL044406 SUMAN MAHADEV SHELAR 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396286 Mrs. SUMAN NAMDEO SHELAR MAHARASHTRA GRAMIN BANK(607000)
218 ASHTI MH-18-007-072-001/475
(LONI (SA)) 		1818007000NRG24261020230930271 26/10/2023 SUBHASH VISHNU CHOBHE 1818007WL044409 SUBHASH VISHNU CHOBHE 1143 MAHG0004534 1092 1092 Processed 10/11/2023 A313230396328 Mr. SUBHASH VISHNU CHOBHE MAHARASHTRA GRAMIN BANK(607000)
219 ASHTI MH-18-007-072-001/487
(LONI (SA)) 		1818007000NRG24261020230930228 26/10/2023 SUBHASH 1818007WL044407 SUBHASH 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396250 SUBHASH MARUTI SASWADE IDBI BANK(607095)
220 ASHTI MH-18-007-072-001/490
(LONI (SA)) 		1818007000NRG24261020230930166 26/10/2023 PRALHAD 1818007WL044404 PRALHAD 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396251 Mr. PRALHAD EKNATH WALKE MAHARASHTRA GRAMIN BANK(607000)
221 ASHTI MH-18-007-072-001/490
(LONI (SA)) 		1818007000NRG24261020230930167 26/10/2023 VIJAYA 1818007WL044404 VIJAYA 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396309 Mrs. VIJAYA PRALHAD WALKE MAHARASHTRA GRAMIN BANK(607000)
222 ASHTI MH-18-007-072-001/504
(LONI (SA)) 		1818007000NRG24261020230930301 26/10/2023 NAMDEV 1818007WL044410 NAMDEV 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396296 Mr. NAMDEV MAHADU DAHALE MAHARASHTRA GRAMIN BANK(607000)
223 ASHTI MH-18-007-072-001/504
(LONI (SA)) 		1818007000NRG24261020230930302 26/10/2023 SHAHABAI NAMDEV DAHALE 1818007WL044410 SHAHABAI NAMDEV DAHALE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396450 Mrs. SHAHABAI NAMDEO DAHALE MAHARASHTRA GRAMIN BANK(607000)
224 ASHTI MH-18-007-072-001/504
(LONI (SA)) 		1818007000NRG24261020230930303 26/10/2023 TUKARAM 1818007WL044410 TUKARAM 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396439 Mr. TUKARAM NAMDEO DAHALE MAHARASHTRA GRAMIN BANK(607000)
225 ASHTI MH-18-007-072-001/538
(LONI (SA)) 		1818007000NRG24261020230930229 26/10/2023 SAGAR UTTAM SASWADE 1818007WL044407 SAGAR UTTAM SASWADE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396412 Mr. SAGAR UTTAM SASWADE MAHARASHTRA GRAMIN BANK(607000)
226 ASHTI MH-18-007-072-001/566
(LONI (SA)) 		1818007000NRG24261020230930230 26/10/2023 ASHOK BAPURAV SASWADE 1818007WL044407 ASHOK BAPURAV SASWADE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396295 Mrs. ASHOK BAPURAO SASWADE MAHARASHTRA GRAMIN BANK(607000)
227 ASHTI MH-18-007-072-001/566
(LONI (SA)) 		1818007000NRG24261020230930232 26/10/2023 MOHAN BAPURAO SASWADE 1818007WL044407 MOHAN BAPURAO SASWADE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396293 Mr. MOHAN BAPURAO SASWADE MAHARASHTRA GRAMIN BANK(607000)
228 ASHTI MH-18-007-072-001/566
(LONI (SA)) 		1818007000NRG24261020230930233 26/10/2023 PARUBAI MOHAN SASWADE 1818007WL044407 PARUBAI MOHAN SASWADE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396329 Mrs. PARUBAI MOHAN SASWADE MAHARASHTRA GRAMIN BANK(607000)
229 ASHTI MH-18-007-072-001/566
(LONI (SA)) 		1818007000NRG24261020230930234 26/10/2023 PATILBA ASHOK SASWADE 1818007WL044407 PATILBA ASHOK SASWADE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396411 Mr. PATILBA ASHOK SASWADE MAHARASHTRA GRAMIN BANK(607000)
230 ASHTI MH-18-007-072-001/566
(LONI (SA)) 		1818007000NRG24261020230930231 26/10/2023 SATYABHAMA ASHOK SASWADE 1818007WL044407 SATYABHAMA ASHOK SASWADE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396294 Mrs. SATYABHAMA ASHOK SASWADE MAHARASHTRA GRAMIN BANK(607000)
231 ASHTI MH-18-007-072-001/584
(LONI (SA)) 		1818007000NRG24261020230930273 26/10/2023 WALKE ANANDARAO BANSI 1818007WL044409 WALKE ANANDARAO BANSI 1143 MAHG0004534 1092 1092 Processed 10/11/2023 A313230396452 ANANDRAO BANSI WALKE BANK OF INDIA(508505)
232 ASHTI MH-18-007-072-001/584
(LONI (SA)) 		1818007000NRG24261020230930275 26/10/2023 WALKE NILESH ANANDARAO 1818007WL044409 WALKE NILESH ANANDARAO 1143 MAHG0004534 1092 1092 Processed 10/11/2023 A313230396384 Mr. Walke Nilesh Anandrao MAHARASHTRA GRAMIN BANK(607000)
233 ASHTI MH-18-007-072-001/584
(LONI (SA)) 		1818007000NRG24261020230930274 26/10/2023 WALKE USHA ANANDARAO 1818007WL044409 WALKE USHA ANANDARAO 1143 MAHG0004534 1092 1092 Processed 10/11/2023 A313230396385 Mrs. Walke Usha Anandrao MAHARASHTRA GRAMIN BANK(607000)
234 ASHTI MH-18-007-072-001/594
(LONI (SA)) 		1818007000NRG24261020230930171 26/10/2023 Mahesh Ravsaheb Walke 1818007WL044404 Mahesh Ravsaheb Walke 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396383 Mr. Mahesh Ravsaheb Walke MAHARASHTRA GRAMIN BANK(607000)
235 ASHTI MH-18-007-072-001/594
(LONI (SA)) 		1818007000NRG24261020230930169 26/10/2023 WALKE RAOSAHEB TULSHIRAM 1818007WL044404 WALKE RAOSAHEB TULSHIRAM 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396381 Mr. RAVSAHEB TULSHIRAM WALKE MAHARASHTRA GRAMIN BANK(607000)
236 ASHTI MH-18-007-072-001/63
(LONI (SA)) 		1818007000NRG24261020230930208 26/10/2023 Shabira 1818007WL044406 Shabira 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396359 Mrs. SHABERA DADUMIYA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
237 ASHTI MH-18-007-072-001/63
(LONI (SA)) 		1818007000NRG24261020230930207 26/10/2023 SHEKH DADUMIYA JANUBHAI 1818007WL044406 SHEKH DADUMIYA JANUBHAI 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396360 Mr. DADUMIYA JANUBHAI SHAIKH MAHARASHTRA GRAMIN BANK(607000)
238 ASHTI MH-18-007-072-001/632
(LONI (SA)) 		1818007000NRG24261020230930237 26/10/2023 BHAGWAN 1818007WL044407 BHAGWAN 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396324 MR BHAGVAN VISHWANTH CHOBHE STATE BANK OF INDIA(508548)
239 ASHTI MH-18-007-072-001/632
(LONI (SA)) 		1818007000NRG24261020230930235 26/10/2023 CHOBHE VISHWANATH BHANUDAS 1818007WL044407 CHOBHE VISHWANATH BHANUDAS 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396298 Mr. VISHWANATH BHANUDAS CHOBHE MAHARASHTRA GRAMIN BANK(607000)
240 ASHTI MH-18-007-072-001/632
(LONI (SA)) 		1818007000NRG24261020230930236 26/10/2023 NANDABAI 1818007WL044407 NANDABAI 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396323 Mrs. NANDABAI VISHWANATH CHOBHE MAHARASHTRA GRAMIN BANK(607000)
241 ASHTI MH-18-007-072-001/653
(LONI (SA)) 		1818007000NRG24261020230930304 26/10/2023 KARALE LAXMAN DATTU 1818007WL044410 KARALE LAXMAN DATTU 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396307 Mr. LAXMAN DATTU KARALE MAHARASHTRA GRAMIN BANK(607000)
242 ASHTI MH-18-007-072-001/665
(LONI (SA)) 		1818007000NRG24261020230930173 26/10/2023 BALASAHEB RAMDAS POKALE 1818007WL044404 BALASAHEB RAMDAS POKALE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396377 Mr. BALU RAMDAS POKALE MAHARASHTRA GRAMIN BANK(607000)
243 ASHTI MH-18-007-072-001/665
(LONI (SA)) 		1818007000NRG24261020230930172 26/10/2023 REKHABAI 1818007WL044404 REKHABAI 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396248 Mr. RAKHABAI RAMA POKALE MAHARASHTRA GRAMIN BANK(607000)
244 ASHTI MH-18-007-072-001/665
(LONI (SA)) 		1818007000NRG24261020230930174 26/10/2023 TAI BALASAHEB POKALE 1818007WL044404 TAI BALASAHEB POKALE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396378 Mrs. TAI BALASAHEB POKALE MAHARASHTRA GRAMIN BANK(607000)
245 ASHTI MH-18-007-072-001/698
(LONI (SA)) 		1818007000NRG24261020230930209 26/10/2023 MARUTI 1818007WL044406 MARUTI 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396437 Mr. MAROTI GANGADHAR SAWARE MAHARASHTRA GRAMIN BANK(607000)
246 ASHTI MH-18-007-072-001/718
(LONI (SA)) 		1818007000NRG24261020230930305 26/10/2023 ANKUSH 1818007WL044410 ANKUSH 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396409 Mr. ANKUSH RAMKISAN KHENDKE MAHARASHTRA GRAMIN BANK(607000)
247 ASHTI MH-18-007-072-001/718
(LONI (SA)) 		1818007000NRG24261020230930306 26/10/2023 SANGITA 1818007WL044410 SANGITA 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396351 Mrs. SANGITA ANKUSH KHENDKE MAHARASHTRA GRAMIN BANK(607000)
248 ASHTI MH-18-007-072-001/768
(LONI (SA)) 		1818007000NRG24261020230930278 26/10/2023 anita 1818007WL044409 anita 1143 MAHG0004534 1092 1092 Processed 10/11/2023 A313230396313 Mrs. ANITA NAVNATH WALKE MAHARASHTRA GRAMIN BANK(607000)
249 ASHTI MH-18-007-072-001/768
(LONI (SA)) 		1818007000NRG24261020230930277 26/10/2023 NAVNATH BAJIRAO WALKE 1818007WL044409 NAVNATH BAJIRAO WALKE 1143 MAHG0004534 1092 1092 Processed 10/11/2023 A313230396431 Mr. NAVNATH BAJIRAO WALKE MAHARASHTRA GRAMIN BANK(607000)
250 ASHTI MH-18-007-072-001/771
(LONI (SA)) 		1818007000NRG24261020230930279 26/10/2023 RATAN 1818007WL044409 RATAN 1143 MAHG0004534 1092 1092 Processed 10/11/2023 A313230396430 Mrs. RATANBAI BAJIRAO WALKE MAHARASHTRA GRAMIN BANK(607000)
251 ASHTI MH-18-007-072-001/780
(LONI (SA)) 		1818007000NRG24261020230930175 26/10/2023 VAIBHAV PARSRAM VALAKE 1818007WL044404 VAIBHAV PARSRAM VALAKE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396382 MR VAIBHAV PARASRAM WALKE STATE BANK OF INDIA(508548)
252 ASHTI MH-18-007-072-001/791
(LONI (SA)) 		1818007000NRG24261020230930280 26/10/2023 MANISHA SHAHARAM WALKE 1818007WL044409 MANISHA SHAHARAM WALKE 1143 MAHG0004534 1092 1092 Processed 10/11/2023 A313230396310 Mrs. MANISHA SHAHARAM WALKE MAHARASHTRA GRAMIN BANK(607000)
253 ASHTI MH-18-007-072-001/794
(LONI (SA)) 		1818007000NRG24261020230930210 26/10/2023 JANABAI 1818007WL044406 JANABAI 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396332 Mrs. JANABAI GORAKH GORE MAHARASHTRA GRAMIN BANK(607000)
254 ASHTI MH-18-007-072-001/823
(LONI (SA)) 		1818007000NRG24261020230930284 26/10/2023 AMOL RAMDAS CHINTAMANI 1818007WL044409 AMOL RAMDAS CHINTAMANI 1143 MAHG0004534 1092 1092 Processed 10/11/2023 A313230396314 Mrs. Amol Ramdas Chintamani MAHARASHTRA GRAMIN BANK(607000)
255 ASHTI MH-18-007-072-001/853
(LONI (SA)) 		1818007000NRG24261020230930176 26/10/2023 SATISH NIVRUTTI WALAKE 1818007WL044404 SATISH NIVRUTTI WALAKE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396249 SATISH NIVRUTTI WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
256 ASHTI MH-18-007-072-001/853
(LONI (SA)) 		1818007000NRG24261020230930177 26/10/2023 SAURABH SATISH WALKE 1818007WL044404 SAURABH SATISH WALKE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396421 WALKE SAURABH SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
257 ASHTI MH-18-007-072-001/87
(LONI (SA)) 		1818007000NRG24261020230930289 26/10/2023 BALU 1818007WL044409 BALU 1143 MAHG0004534 1092 1092 Processed 10/11/2023 A313230396321 Mr. BALU VITHAL SONWANE MAHARASHTRA GRAMIN BANK(607000)
258 ASHTI MH-18-007-072-001/87
(LONI (SA)) 		1818007000NRG24261020230930290 26/10/2023 LAXMI 1818007WL044409 LAXMI 1143 MAHG0004534 1092 1092 Processed 10/11/2023 A313230396320 Mrs. LAXMIBAI BALU SONAWANE MAHARASHTRA GRAMIN BANK(607000)
259 ASHTI MH-18-007-072-001/887
(LONI (SA)) 		1818007000NRG24261020230930178 26/10/2023 MANGAL DADA SHINDE 1818007WL044404 MANGAL DADA SHINDE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396312 Mrs. MANGAL DADA SHINDE MAHARASHTRA GRAMIN BANK(607000)
260 ASHTI MH-18-007-072-001/996
(LONI (SA)) 		1818007000NRG24261020230930239 26/10/2023 KAMAL RAMESHWAR SASAWADE 1818007WL044407 KAMAL RAMESHWAR SASAWADE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396338 KAMAL RAMESHWAR SASWADE INDIA POST PAYMENTS BANK LIMITED(508528)
261 ASHTI MH-18-007-072-001/996
(LONI (SA)) 		1818007000NRG24261020230930240 26/10/2023 VIKAS RAMESHWAR SASAWADE 1818007WL044407 VIKAS RAMESHWAR SASAWADE 1143 MAHG0004534 1365 1365 Processed 10/11/2023 A313230396339 VIKAS RAMESHWAR SASWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 126399 126399
262 ASHTI MH-18-007-038-001/16
(FATTE WADGAO) 		1818007000NRG24261020230930133 26/10/2023 SHANTABAI RAMDAS KALE 1818007WL044402 SHANTABAI RAMDAS KALE 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A313230396435 Mr. RAMDAS FAKIRA KALPUND CENTRAL BANK OF INDIA(607115)
263 ASHTI MH-18-007-038-001/247
(FATTE WADGAO) 		1818007000NRG24261020230930134 26/10/2023 RAJENDRA NARAYAN KALE 1818007WL044402 RAJENDRA NARAYAN KALE 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A313230396254 Mr. RAJENDRA NARAYAN KALE MAHARASHTRA GRAMIN BANK(607000)
264 ASHTI MH-18-007-038-001/252
(FATTE WADGAO) 		1818007000NRG24261020230930135 26/10/2023 MNJABAPU RANGANATH BORADE 1818007WL044402 MNJABAPU RANGANATH BORADE 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A313230396318 Mr. MANJABAPU RANGNATH BORADE MAHARASHTRA GRAMIN BANK(607000)
265 ASHTI MH-18-007-038-001/75
(FATTE WADGAO) 		1818007000NRG24261020230930138 26/10/2023 DEVIDAS MARUTI GUND 1818007WL044402 DEVIDAS MARUTI GUND 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A313230396292 Mr. DEVIDAS MARUTI GUND MAHARASHTRA GRAMIN BANK(607000)
266 ASHTI MH-18-007-038-001/90
(FATTE WADGAO) 		1818007000NRG24261020230930140 26/10/2023 RAGHUNATH THAKAJI KALE 1818007WL044402 RAGHUNATH THAKAJI KALE 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A313230396436 Mr. RAGUNATH THAKAJI KALE MAHARASHTRA GRAMIN BANK(607000)
267 ASHTI MH-18-007-038-001/90
(FATTE WADGAO) 		1818007000NRG24261020230930141 26/10/2023 SUNITA RAGHUNATH KALE 1818007WL044402 SUNITA RAGHUNATH KALE 1143 MAHG0004538 1638 1638 Processed 10/11/2023 A313230396300 Mrs. SUNITA RAGHUNATH KALE BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
268 ASHTI MH-18-007-056-001/794
(KARKHEL) 		1818007000NRG24261020230930402 26/10/2023 Kavshalya Mithu Chavdhar 1818007WL044417 Kavshalya Mithu Chavdhar 1143 MAHG0004544 819 819 Processed 10/11/2023 A313230396406 Mrs. Kaushalya Mithu Chaudhar MAHARASHTRA GRAMIN BANK(607000)
269 ASHTI MH-18-007-056-001/799
(KARKHEL) 		1818007000NRG24261020230930409 26/10/2023 Ganesh Maruti Ghule 1818007WL044417 Ganesh Maruti Ghule 1143 MAHG0004544 819 819 Processed 10/11/2023 A313230396400 MR GANESH MARUTI GHULE STATE BANK OF INDIA(508548)
270 ASHTI MH-18-007-101-001/1017
(SALEWADGAO) 		1818007000NRG24261020230930494 26/10/2023 BALBHIM EKNATH DAHATONDE 1818007WL044422 BALBHIM EKNATH DAHATONDE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396299 Mr. BALBHIM EKANATH DAHATONDE SALEWADGA MAHARASHTRA GRAMIN BANK(607000)
271 ASHTI MH-18-007-101-001/1126
(SALEWADGAO) 		1818007000NRG24261020230930496 26/10/2023 MINABAI AMBADAS HAJARE 1818007WL044422 MINABAI AMBADAS HAJARE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396388 Minabai Ambadas Hajare FINO PAYMENTS BANK LTD(608001)
272 ASHTI MH-18-007-101-001/1166
(SALEWADGAO) 		1818007000NRG24261020230930498 26/10/2023 NANABHAU KISAN VIDHATE 1818007WL044422 NANABHAU KISAN VIDHATE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396419 NANABHAU KISAN VIDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
273 ASHTI MH-18-007-101-001/1168
(SALEWADGAO) 		1818007000NRG24261020230930499 26/10/2023 PRAVIN BALASAHEB HAJARE 1818007WL044422 PRAVIN BALASAHEB HAJARE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396345 Mr. PRAVIN BALASAHEB HAJARE MAHARASHTRA GRAMIN BANK(607000)
274 ASHTI MH-18-007-101-001/1175
(SALEWADGAO) 		1818007000NRG24261020230930500 26/10/2023 SHARAD MOHAN CHOBHE 1818007WL044422 SHARAD MOHAN CHOBHE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396395 SHARAD MOHAN CHOBHE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
275 ASHTI MH-18-007-101-001/1196
(SALEWADGAO) 		1818007000NRG24261020230930501 26/10/2023 Asha Dattu Shinde 1818007WL044422 Asha Dattu Shinde 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396373 Mrs. Asha Dattu Shinde MAHARASHTRA GRAMIN BANK(607000)
276 ASHTI MH-18-007-101-001/1210
(SALEWADGAO) 		1818007000NRG24261020230930503 26/10/2023 AKSHAY BHAGWAN DHATONDE 1818007WL044422 AKSHAY BHAGWAN DHATONDE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396396 Mr. Akashay Bhagvan Dahatonde MAHARASHTRA GRAMIN BANK(607000)
277 ASHTI MH-18-007-101-001/12193
(SALEWADGAO) 		1818007000NRG24261020230930504 26/10/2023 Lalasaheb Subhash Japkar 1818007WL044422 Lalasaheb Subhash Japkar 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396422 Mr. LALASAHEB SUBHASH JAPKAR MAHARASHTRA GRAMIN BANK(607000)
278 ASHTI MH-18-007-101-001/12209
(SALEWADGAO) 		1818007000NRG24261020230930505 26/10/2023 SUBHASH PARASRAM JAPKAR 1818007WL044422 SUBHASH PARASRAM JAPKAR 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396371 Mr. SUBHASH PARASARAM JAPKAR MAHARASHTRA GRAMIN BANK(607000)
279 ASHTI MH-18-007-101-001/12227
(SALEWADGAO) 		1818007000NRG24261020230930508 26/10/2023 Baliram Baban Japkar 1818007WL044422 Baliram Baban Japkar 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396366 BALIRAM BABAN JAPKAR IDBI BANK(607095)
280 ASHTI MH-18-007-101-001/12235
(SALEWADGAO) 		1818007000NRG24261020230930509 26/10/2023 SULBHA SACHIN WANDHEKAR 1818007WL044422 SULBHA SACHIN WANDHEKAR 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396363 Ms. SULBHA SACHIN WANDHEKAR MAHARASHTRA GRAMIN BANK(607000)
281 ASHTI MH-18-007-101-001/12244
(SALEWADGAO) 		1818007000NRG24261020230930510 26/10/2023 Mirabai Gopinath Dalavi 1818007WL044422 Mirabai Gopinath Dalavi 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396367 HAJARE MIRABAI TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
282 ASHTI MH-18-007-101-001/12245
(SALEWADGAO) 		1818007000NRG24261020230930511 26/10/2023 Savita Navnath Shinde 1818007WL044422 Savita Navnath Shinde 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396369 Mrs. SAVITA NAVNATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
283 ASHTI MH-18-007-101-001/12249
(SALEWADGAO) 		1818007000NRG24261020230930512 26/10/2023 Sonali Lalasaheb Japkar 1818007WL044422 Sonali Lalasaheb Japkar 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396376 Miss. Japkar Sonali Lalasaheb MAHARASHTRA GRAMIN BANK(607000)
284 ASHTI MH-18-007-101-001/12250
(SALEWADGAO) 		1818007000NRG24261020230930513 26/10/2023 Dattu Subhash Japkar 1818007WL044422 Dattu Subhash Japkar 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396370 Mr. DATTU SUBHASH JAPKAR MAHARASHTRA GRAMIN BANK(607000)
285 ASHTI MH-18-007-101-001/12251
(SALEWADGAO) 		1818007000NRG24261020230930514 26/10/2023 Baban Parasram Japkar 1818007WL044422 Baban Parasram Japkar 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396256 JAPKAR BABAN PARSRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
286 ASHTI MH-18-007-101-001/12251
(SALEWADGAO) 		1818007000NRG24261020230930515 26/10/2023 Indubai Baban Japkar 1818007WL044422 Indubai Baban Japkar 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396365 Ms. INDUBAI BABAN JAPKAR MAHARASHTRA GRAMIN BANK(607000)
287 ASHTI MH-18-007-101-001/12254
(SALEWADGAO) 		1818007000NRG24261020230930516 26/10/2023 Sangita Mahadev Shinde 1818007WL044422 Sangita Mahadev Shinde 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396372 Ms. SANGITA MAHADEV SHINDE MAHARASHTRA GRAMIN BANK(607000)
288 ASHTI MH-18-007-101-001/12256
(SALEWADGAO) 		1818007000NRG24261020230930517 26/10/2023 Jalindhar DinkarJadhav 1818007WL044422 Jalindhar DinkarJadhav 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396375 Mr. Jalindar Dinkar Jadhav MAHARASHTRA GRAMIN BANK(607000)
289 ASHTI MH-18-007-101-001/12284
(SALEWADGAO) 		1818007000NRG24261020230930524 26/10/2023 Vishal Bhiva Chobhe 1818007WL044422 Vishal Bhiva Chobhe 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396374 Mr. Vishal Bhiva Chobhe MAHARASHTRA GRAMIN BANK(607000)
290 ASHTI MH-18-007-101-001/12285
(SALEWADGAO) 		1818007000NRG24261020230930525 26/10/2023 Shankar Shripati Vidhate 1818007WL044422 Shankar Shripati Vidhate 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396368 Mr. SHANKAR SHRIPATI VIDHATE CENTRAL BANK OF INDIA(607115)
291 ASHTI MH-18-007-101-001/12287
(SALEWADGAO) 		1818007000NRG24261020230930527 26/10/2023 Gokul Dattatray Pathare 1818007WL044422 Gokul Dattatray Pathare 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396387 Mr. Gokul Dattatray Pathare MAHARASHTRA GRAMIN BANK(607000)
292 ASHTI MH-18-007-101-001/1236
(SALEWADGAO) 		1818007000NRG24261020230930533 26/10/2023 DEVIDAS UATTAM DAHATONDE 1818007WL044422 DEVIDAS UATTAM DAHATONDE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396361 Mr. Dahatonde Devidas Uttam MAHARASHTRA GRAMIN BANK(607000)
293 ASHTI MH-18-007-101-001/1248
(SALEWADGAO) 		1818007000NRG24261020230930540 26/10/2023 KAVITA NILESH MHASKE 1818007WL044422 KAVITA NILESH MHASKE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396386 Mrs. KAVITA NILESH MHASAKE MAHARASHTRA GRAMIN BANK(607000)
294 ASHTI MH-18-007-101-001/137
(SALEWADGAO) 		1818007000NRG24261020230930542 26/10/2023 BALU VITHAL KARALE 1818007WL044422 BALU VITHAL KARALE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396389 BALASAHEB VITTHAL KARALE INDIA POST PAYMENTS BANK LIMITED(508528)
295 ASHTI MH-18-007-101-001/137
(SALEWADGAO) 		1818007000NRG24261020230930544 26/10/2023 GANESH BALU KARALE 1818007WL044422 GANESH BALU KARALE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396346 Mr. Karale Ganesh Balu MAHARASHTRA GRAMIN BANK(607000)
296 ASHTI MH-18-007-101-001/137
(SALEWADGAO) 		1818007000NRG24261020230930543 26/10/2023 HEERABAI BALU KARALE 1818007WL044422 HEERABAI BALU KARALE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396397 Mrs. Hirabai Balasaheb Karale MAHARASHTRA GRAMIN BANK(607000)
297 ASHTI MH-18-007-101-001/149
(SALEWADGAO) 		1818007000NRG24261020230930545 26/10/2023 KUSUM BHAU BELHEKAR 1818007WL044422 KUSUM BHAU BELHEKAR 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396414 Ms. KUSUM BHAU RAMA BELHEKAR MAHARASHTRA GRAMIN BANK(607000)
298 ASHTI MH-18-007-101-001/150
(SALEWADGAO) 		1818007000NRG24261020230930547 26/10/2023 BABASAHEB 1818007WL044422 BABASAHEB 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396282 MR BABASAHEB NIVRUTTI DAHATONDE STATE BANK OF INDIA(508548)
299 ASHTI MH-18-007-101-001/150
(SALEWADGAO) 		1818007000NRG24261020230930548 26/10/2023 JANKABAI 1818007WL044422 JANKABAI 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396434 Mrs. JANKABAI BABASAHEB DAHATONDE SALEW MAHARASHTRA GRAMIN BANK(607000)
300 ASHTI MH-18-007-101-001/150
(SALEWADGAO) 		1818007000NRG24261020230930550 26/10/2023 JOTI SHIVAJI DAHATONDE 1818007WL044422 JOTI SHIVAJI DAHATONDE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396432 Mrs. Jyoti Shivaji Dahatonde MAHARASHTRA GRAMIN BANK(607000)
301 ASHTI MH-18-007-101-001/150
(SALEWADGAO) 		1818007000NRG24261020230930549 26/10/2023 SHIVAJI 1818007WL044422 SHIVAJI 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396433 Mr. SHIVAJI BABASAHEB DAHATONDE CENTRAL BANK OF INDIA(607115)
302 ASHTI MH-18-007-101-001/164
(SALEWADGAO) 		1818007000NRG24261020230930558 26/10/2023 ASHOK SADASHIV DAHATONDE 1818007WL044422 ASHOK SADASHIV DAHATONDE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396171 Mr. ASHOK SADASHIV DAHATONDE SALEWADGAO MAHARASHTRA GRAMIN BANK(607000)
303 ASHTI MH-18-007-101-001/169
(SALEWADGAO) 		1818007000NRG24261020230930559 26/10/2023 LAXMAN TUKARAM GHUSALE 1818007WL044422 LAXMAN TUKARAM GHUSALE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396438 Mr. LAXMAN TUKARAM GHUSALE MAHARASHTRA GRAMIN BANK(607000)
304 ASHTI MH-18-007-101-001/301
(SALEWADGAO) 		1818007000NRG24261020230930560 26/10/2023 JANKABAI ASHOK DAHATONDE 1818007WL044422 JANKABAI ASHOK DAHATONDE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396315 Mrs. Jankabai Ashok Dahatonde MAHARASHTRA GRAMIN BANK(607000)
305 ASHTI MH-18-007-101-001/330
(SALEWADGAO) 		1818007000NRG24261020230930564 26/10/2023 DALAVI RANI MANOHAR 1818007WL044422 DALAVI RANI MANOHAR 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396394 Ms. RANI MANOHAR DALVI MAHARASHTRA GRAMIN BANK(607000)
306 ASHTI MH-18-007-101-001/334
(SALEWADGAO) 		1818007000NRG24261020230930565 26/10/2023 SANTOSH BAJIRAV JAGTAP 1818007WL044422 SANTOSH BAJIRAV JAGTAP 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396283 Mr. SANTOSH BAJIRAO JAGTAP MAHARASHTRA GRAMIN BANK(607000)
307 ASHTI MH-18-007-101-001/336
(SALEWADGAO) 		1818007000NRG24261020230930568 26/10/2023 DAHATONDE PARMESHWAR BALIRAM 1818007WL044422 DAHATONDE PARMESHWAR BALIRAM 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396390 DHATONDE PARMESHWAR BANK OF BARODA(606985)
308 ASHTI MH-18-007-101-001/336
(SALEWADGAO) 		1818007000NRG24261020230930566 26/10/2023 VASANT BALIRAM DAHATONDE 1818007WL044422 VASANT BALIRAM DAHATONDE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396348 VASANT BALIRAM DAHATONDE UNION BANK OF INDIA(508500)
309 ASHTI MH-18-007-101-001/337
(SALEWADGAO) 		1818007000NRG24261020230930571 26/10/2023 HAJARE BABASAHEB DATTU 1818007WL044422 HAJARE BABASAHEB DATTU 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396255 Mr. BABASAHEB DATTU HAJARE MAHARASHTRA GRAMIN BANK(607000)
310 ASHTI MH-18-007-101-001/337
(SALEWADGAO) 		1818007000NRG24261020230930570 26/10/2023 HAJARE SHITAL KARBHARI 1818007WL044422 HAJARE SHITAL KARBHARI 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396343 Ms. SHITAL KARBHARI HAJARE MAHARASHTRA GRAMIN BANK(607000)
311 ASHTI MH-18-007-101-001/343
(SALEWADGAO) 		1818007000NRG24261020230930572 26/10/2023 CHOMBHE JAYA AAJINATH 1818007WL044422 CHOMBHE JAYA AAJINATH 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396380 Mrs. Jaya Ajinath Chobhe MAHARASHTRA GRAMIN BANK(607000)
312 ASHTI MH-18-007-101-001/364
(SALEWADGAO) 		1818007000NRG24261020230930573 26/10/2023 SUJATA 1818007WL044422 SUJATA 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396448 Mrs. Sujata Shivaji Pathare MAHARASHTRA GRAMIN BANK(607000)
313 ASHTI MH-18-007-101-001/388
(SALEWADGAO) 		1818007000NRG24261020230930577 26/10/2023 KAVITA ASHOK CHOBHE 1818007WL044422 KAVITA ASHOK CHOBHE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396316 Ms. KAVITA ASHOK CHOBHE MAHARASHTRA GRAMIN BANK(607000)
314 ASHTI MH-18-007-101-001/60
(SALEWADGAO) 		1818007000NRG24261020230930586 26/10/2023 MANISHA 1818007WL044422 MANISHA 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396426 Mrs. Manisha Radhakisan Karale MAHARASHTRA GRAMIN BANK(607000)
315 ASHTI MH-18-007-101-001/61
(SALEWADGAO) 		1818007000NRG24261020230930587 26/10/2023 SUNIL PANDHRINATH VANDEKAR 1818007WL044422 SUNIL PANDHRINATH VANDEKAR 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396420 Mr. SUNIL PANDHARINATH WANDHEKAR MAHARASHTRA GRAMIN BANK(607000)
316 ASHTI MH-18-007-101-001/72
(SALEWADGAO) 		1818007000NRG24261020230930589 26/10/2023 ASHOK DHONDIBA CHIRAKE 1818007WL044422 ASHOK DHONDIBA CHIRAKE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396447 Chirake Ashok Dhondiba FINO PAYMENTS BANK LTD(608001)
317 ASHTI MH-18-007-101-001/72
(SALEWADGAO) 		1818007000NRG24261020230930590 26/10/2023 JIJABAI ASHOK CHIRAKE 1818007WL044422 JIJABAI ASHOK CHIRAKE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396317 Jijabai Ashok Chirake FINO PAYMENTS BANK LTD(608001)
318 ASHTI MH-18-007-101-001/91
(SALEWADGAO) 		1818007000NRG24261020230930591 26/10/2023 BHIVSEN RAMDAS MHASKE 1818007WL044422 BHIVSEN RAMDAS MHASKE 1143 MAHG0004544 1638 1638 Processed 10/11/2023 A313230396425 Mrs. Bhivsen Ramdas Mhaske MAHARASHTRA GRAMIN BANK(607000)
SubTotal 81900 81900
319 ASHTI MH-18-007-056-001/132
(KARKHEL) 		1818007000NRG24261020230930392 26/10/2023 BANGAR AMBADAS VISHWANATH 1818007WL044417 BANGAR AMBADAS VISHWANATH 1143 MAHG0004551 819 819 Processed 10/11/2023 A313230396405 Mr. Ambadas Vishwnath Bangar MAHARASHTRA GRAMIN BANK(607000)
320 ASHTI MH-18-007-056-001/185
(KARKHEL) 		1818007000NRG24261020230930393 26/10/2023 DNYANDEV NATHA GHULE 1818007WL044417 DNYANDEV NATHA GHULE 1143 MAHG0004551 819 819 Processed 10/11/2023 A313230396449 GHULE DNYANDEO NATHA . MAHARASHTRA GRAMIN BANK(607000)
321 ASHTI MH-18-007-056-001/222
(KARKHEL) 		1818007000NRG24261020230930396 26/10/2023 NAVNATH MAHADEV GHULE 1818007WL044417 NAVNATH MAHADEV GHULE 1143 MAHG0004551 819 819 Processed 10/11/2023 A313230396288 NAVNATH MAHADEV GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
322 ASHTI MH-18-007-056-001/225
(KARKHEL) 		1818007000NRG24261020230930397 26/10/2023 Babasaheb Pandurang Ghule 1818007WL044417 Babasaheb Pandurang Ghule 1143 MAHG0004551 819 819 Processed 10/11/2023 A313230396401 Mr. Babasaheb Pandurang Ghule MAHARASHTRA GRAMIN BANK(607000)
323 ASHTI MH-18-007-056-001/795
(KARKHEL) 		1818007000NRG24261020230930403 26/10/2023 Kailash Maruti Ghule 1818007WL044417 Kailash Maruti Ghule 1143 MAHG0004551 819 819 Processed 10/11/2023 A313230396399 KAILAS MARUTI GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
324 ASHTI MH-18-007-056-001/795
(KARKHEL) 		1818007000NRG24261020230930404 26/10/2023 Meera Kailash Ghule 1818007WL044417 Meera Kailash Ghule 1143 MAHG0004551 819 819 Processed 10/11/2023 A313230396404 Mrs. Mira Kailas Ghule MAHARASHTRA GRAMIN BANK(607000)
325 ASHTI MH-18-007-056-001/796
(KARKHEL) 		1818007000NRG24261020230930405 26/10/2023 Jayshri Natha Rakh 1818007WL044417 Jayshri Natha Rakh 1143 MAHG0004551 819 819 Processed 10/11/2023 A313230396287 Mr. JAYSHRI NAHTA RAKH MAHARASHTRA GRAMIN BANK(607000)
326 ASHTI MH-18-007-056-001/797
(KARKHEL) 		1818007000NRG24261020230930406 26/10/2023 Ajinath Narayan Ghule 1818007WL044417 Ajinath Narayan Ghule 1143 MAHG0004551 819 819 Processed 10/11/2023 A313230396407 Mr. Ajinath Narayan Ghule MAHARASHTRA GRAMIN BANK(607000)
327 ASHTI MH-18-007-056-001/798
(KARKHEL) 		1818007000NRG24261020230930407 26/10/2023 Apruga Baginath Ghule 1818007WL044417 Apruga Baginath Ghule 1143 MAHG0004551 819 819 Processed 10/11/2023 A313230396257 Mrs. APRUGA BHAGINATH GHULE MAHARASHTRA GRAMIN BANK(607000)
328 ASHTI MH-18-007-056-001/798
(KARKHEL) 		1818007000NRG24261020230930408 26/10/2023 Sandesh Baginath Ghule 1818007WL044417 Sandesh Baginath Ghule 1143 MAHG0004551 819 819 Processed 10/11/2023 A313230396403 SANDESH BHAGINATH GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
329 ASHTI MH-18-007-056-001/800
(KARKHEL) 		1818007000NRG24261020230930410 26/10/2023 Ujjwala Vinod Ghule 1818007WL044417 Ujjwala Vinod Ghule 1143 MAHG0004551 819 819 Processed 10/11/2023 A313230396408 MISS UJVALA RAJENDRA SHEKADE STATE BANK OF INDIA(508548)
330 ASHTI MH-18-007-056-001/801
(KARKHEL) 		1818007000NRG24261020230930411 26/10/2023 Pandurang Maruti Ghule 1818007WL044417 Pandurang Maruti Ghule 1143 MAHG0004551 819 819 Processed 10/11/2023 A313230396258 Mr. GHULE PANDURANG MAROTI . MAHARASHTRA GRAMIN BANK(607000)
331 ASHTI MH-18-007-056-001/802
(KARKHEL) 		1818007000NRG24261020230930414 26/10/2023 Aashabai Bhanudas Ghule 1818007WL044417 Aashabai Bhanudas Ghule 1143 MAHG0004551 819 819 Processed 10/11/2023 A313230396402 Mrs. Aashabai Bhanudas Ghule MAHARASHTRA GRAMIN BANK(607000)
332 ASHTI MH-18-007-082-001/168
(PANDHARI) 		1818007000NRG24261020230930869 26/10/2023 AKSHAY PARAJI BHOGADE 1818007WL044431 AKSHAY PARAJI BHOGADE 1143 MAHG0004551 1365 1365 Processed 10/11/2023 A313230396344 Mr. Akshay Paraji Bhogade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12012 12012
Total 453999 453999

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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_257313 Central Bank Of India CBIN0282089 DHANORA 1638
2 ASHTI MH1818007_261023APB_FTO_257313 Central Bank Of India CBIN0282091 MALEGAON BAZAR 1638
3 ASHTI MH1818007_261023APB_FTO_257313 Central Bank Of India CBIN0282891 CHINCHODI PATIL (EARLIER WRONG CODE 2295) 6552
4 ASHTI MH1818007_261023APB_FTO_257313 HDFC Bank HDFC0000181 AHMEDNAGAR 819
5 ASHTI MH1818007_261023APB_FTO_257313 State Bank of India SBIN0002483 ASHTI 10920
6 ASHTI MH1818007_261023APB_FTO_257313 State Bank of India SBIN0003842 KADA 110838
7 ASHTI MH1818007_261023APB_FTO_257313 State Bank of India SBIN0007401 DEOLALI 819
8 ASHTI MH1818007_261023APB_FTO_257313 State Bank of India SBIN0020031 ASHTI 13650
9 ASHTI MH1818007_261023APB_FTO_257313 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 15834
10 ASHTI MH1818007_261023APB_FTO_257313 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 38493
11 ASHTI MH1818007_261023APB_FTO_257313 Fino Payments Bank Ltd FINO0009003 MUMBAI HEAD OFFICE II 1638
12 ASHTI MH1818007_261023APB_FTO_257313 India Post Payments Bank IPOS0000001 BEED 5733
13 ASHTI MH1818007_261023APB_FTO_257313 Maharashtra Gramin Bank MAHG0004506 KADA 15288
14 ASHTI MH1818007_261023APB_FTO_257313 Maharashtra Gramin Bank MAHG0004534 PIMPLA 126399
15 ASHTI MH1818007_261023APB_FTO_257313 Maharashtra Gramin Bank MAHG0004538 SHIRAL 9828
16 ASHTI MH1818007_261023APB_FTO_257313 Maharashtra Gramin Bank MAHG0004544 WADGAON DAULA 81900
17 ASHTI MH1818007_261023APB_FTO_257313 Maharashtra Gramin Bank MAHG0004551 ASHTI 12012

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