Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:37:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : ASHTI
Fto No. : MH1818007_081223APB_FTO_309973
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-18-007-030-001/39
(DEVLALI) 		1818007000NRG24061220231057189 08/12/2023 BALIKA SHIVAJI TANDALE 1818007WL049479 BALIKA SHIVAJI TANDALE 00051 MAHB0001436 1638 1638 Processed 18/12/2023 8746170157 MRS BALIKA TANDALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 ASHTI MH-18-007-001-001/279
(AMBHORA) 		1818007000NRG24071220231064304 08/12/2023 JAMEEL JAFRULLA PATHAN 1818007WL049737 JAMEEL JAFRULLA PATHAN 00089 CBIN0282089 1638 1638 Processed 18/12/2023 8746169569 Mr. JAMEEL JAFRULLA PATHAN CENTRAL BANK OF INDIA(607115)
3 ASHTI MH-18-007-001-001/279
(AMBHORA) 		1818007000NRG24071220231064305 08/12/2023 SHAINAJ JAMIL PATHAN 1818007WL049737 SHAINAJ JAMIL PATHAN 00089 CBIN0282089 1638 1638 Processed 18/12/2023 8746169529 Mrs. Shainaj Jameel Pathan MAHARASHTRA GRAMIN BANK(607000)
4 ASHTI MH-18-007-001-001/30
(AMBHORA) 		1818007000NRG24071220231064307 08/12/2023 MINABAI SANGITA KHAKAL 1818007WL049737 MINABAI SANGITA KHAKAL 00089 CBIN0282089 1638 1638 Processed 18/12/2023 8746169783 Mina Pradip Khakal FINO PAYMENTS BANK LTD(608001)
5 ASHTI MH-18-007-001-001/30
(AMBHORA) 		1818007000NRG24071220231064306 08/12/2023 PRADIP ANNASAHEB KHAKALL 1818007WL049737 PRADIP ANNASAHEB KHAKALL 00089 CBIN0282089 1638 1638 Processed 18/12/2023 8746169794 Pradip Annasaheb Khakal FINO PAYMENTS BANK LTD(608001)
6 ASHTI MH-18-007-026-001/134
(DHIRDI) 		1818007000NRG24071220231064447 08/12/2023 KARDULE SACHIN AJINATH 1818007WL049740 KARDULE SACHIN AJINATH 00089 CBIN0282089 1638 1638 Processed 18/12/2023 8746169812 Mr. SACHIN AJINATH KARDULE MAHARASHTRA GRAMIN BANK(607000)
7 ASHTI MH-18-007-113-001/63
(SOLAPURWADI) 		1818007076NRG24071220231069391 08/12/2023 ASHWINI SUBHASH THORVE 1818007WL049878 ASHWINI SUBHASH THORVE 00089 CBIN0282089 1911 1911 Processed 18/12/2023 8746169808 Mrs. ASHWINI SUBHASH THORVE CENTRAL BANK OF INDIA(607115)
8 ASHTI MH-18-007-113-001/63
(SOLAPURWADI) 		1818007076NRG24071220231069388 08/12/2023 BABAN KONDIBA THORVE 1818007WL049878 BABAN KONDIBA THORVE 00089 CBIN0282089 1911 1911 Processed 18/12/2023 8746169880 Mr. BABAN KONDIBA THORVE CENTRAL BANK OF INDIA(607115)
9 ASHTI MH-18-007-113-001/63
(SOLAPURWADI) 		1818007076NRG24071220231069389 08/12/2023 LAXMIBAI BABAN THORVE 1818007WL049878 LAXMIBAI BABAN THORVE 00089 CBIN0282089 1911 1911 Processed 18/12/2023 8746169765 Mrs. LAKSHMIBAI BABAN THORAVE CENTRAL BANK OF INDIA(607115)
10 ASHTI MH-18-007-113-001/63
(SOLAPURWADI) 		1818007076NRG24071220231069390 08/12/2023 SUBHASH BABAN THORVE 1818007WL049878 SUBHASH BABAN THORVE 00089 CBIN0282089 1911 1911 Processed 18/12/2023 8746169506 Mr. SUBHASH BABAN THORVE CENTRAL BANK OF INDIA(607115)
11 ASHTI MH-18-007-113-001/699
(SOLAPURWADI) 		1818007076NRG24071220231069394 08/12/2023 REKHA 1818007WL049878 REKHA 00089 CBIN0282089 1911 1911 Processed 18/12/2023 8746169924 Mrs. REKHA SHRIRAM GUND CENTRAL BANK OF INDIA(607115)
12 ASHTI MH-18-007-113-001/90
(SOLAPURWADI) 		1818007076NRG24071220231068990 08/12/2023 KUSUM 1818007WL049866 KUSUM 00089 CBIN0282089 1911 1911 Processed 18/12/2023 8746169607 Mr. GANPAT ASHRU THORVE CENTRAL BANK OF INDIA(607115)
13 ASHTI MH-18-007-113-001/90
(SOLAPURWADI) 		1818007076NRG24071220231068989 08/12/2023 SATYABHAMA 1818007WL049866 SATYABHAMA 00089 CBIN0282089 1911 1911 Processed 18/12/2023 8746169626 Mr. ASHRU MALHARI THORVE CENTRAL BANK OF INDIA(607115)
14 ASHTI MH-18-007-132-001/207
(PARODI) 		1818007000NRG24061220231060893 08/12/2023 DATTATRAY BHANUDAS SAYAMBAR 1818007WL049607 DATTATRAY BHANUDAS SAYAMBAR 00089 CBIN0282089 1638 1638 Processed 18/12/2023 8746169657 Dattatray Bhanudas Sayambar FINO PAYMENTS BANK LTD(608001)
15 ASHTI MH-18-007-132-001/408
(PARODI) 		1818007000NRG24061220231060908 08/12/2023 HANUMANT KONDIBA GADE 1818007WL049607 HANUMANT KONDIBA GADE 00089 CBIN0282089 1638 1638 Processed 18/12/2023 8746169978 HANUMANT KONDIBA GADE INDIA POST PAYMENTS BANK LIMITED(508528)
16 ASHTI MH-18-007-132-001/62
(PARODI) 		1818007000NRG24061220231060921 08/12/2023 KASAB ROHINI THAKAJI 1818007WL049607 KASAB ROHINI THAKAJI 00089 CBIN0282089 1638 1638 Processed 18/12/2023 8746169520 Mrs. ROHINI THAKAJI KASAB CENTRAL BANK OF INDIA(607115)
17 ASHTI MH-18-007-142-001/1001
(WAHIRA) 		1818007126NRG24061220231062005 08/12/2023 POPAT 1818007WL049642 POPAT 00089 CBIN0282089 1638 1638 Processed 18/12/2023 8746169629 POPAT VISHWANATH SHE BANK OF BARODA(606985)
18 ASHTI MH-18-007-142-001/482
(WAHIRA) 		1818007126NRG24061220231062011 08/12/2023 JEDHE ASARAM KUSHABA 1818007WL049642 JEDHE ASARAM KUSHABA 00089 CBIN0282089 1638 1638 Processed 18/12/2023 8746170005 Mr. ASARAM KUSHABA JEDHE CENTRAL BANK OF INDIA(607115)
19 ASHTI MH-18-007-142-001/482
(WAHIRA) 		1818007126NRG24061220231062012 08/12/2023 JEDHE INDUBAI ASARAM 1818007WL049642 JEDHE INDUBAI ASARAM 00089 CBIN0282089 1638 1638 Processed 18/12/2023 8746169921 Mrs. INDUBAI ASARAM JEDHE CENTRAL BANK OF INDIA(607115)
20 ASHTI MH-18-007-142-001/494
(WAHIRA) 		1818007126NRG24061220231062014 08/12/2023 JOTI APPA JEDHE 1818007WL049642 JOTI APPA JEDHE 00089 CBIN0282089 1638 1638 Processed 18/12/2023 8746169733 Mrs. JYOTI APPA JEDHE CENTRAL BANK OF INDIA(607115)
21 ASHTI MH-18-007-142-001/71
(WAHIRA) 		1818007126NRG24061220231061299 08/12/2023 ZANJE SUNITA BHASKAR 1818007WL049618 ZANJE SUNITA BHASKAR 00089 CBIN0282089 1638 1638 Processed 18/12/2023 8746170031 SUNITA BHASKAR ZANJE UNION BANK OF INDIA(508500)
22 ASHTI MH-18-007-142-001/739
(WAHIRA) 		1818007126NRG24061220231062000 08/12/2023 MANIK SADASHIV ZAN 1818007WL049641 MANIK SADASHIV ZAN 00089 CBIN0282089 1638 1638 Processed 18/12/2023 8746169554 Mr. MANIK SADASHIV ZANJE CENTRAL BANK OF INDIA(607115)
23 ASHTI MH-18-007-142-001/739
(WAHIRA) 		1818007126NRG24061220231062002 08/12/2023 MANISHA HANUMANT ZANJE 1818007WL049641 MANISHA HANUMANT ZANJE 00089 CBIN0282089 1638 1638 Processed 18/12/2023 8746169847 Mrs. MANISHA HANUMANT ZANJE MAHARASHTRA GRAMIN BANK(607000)
24 ASHTI MH-18-007-142-001/9
(WAHIRA) 		1818007126NRG24061220231061249 08/12/2023 SHOBHA GANGADHAR AATOLE 1818007WL049617 SHOBHA GANGADHAR AATOLE 00089 CBIN0282089 1638 1638 Processed 18/12/2023 8746169684 Mr. GANGADHAR ATOLE CENTRAL BANK OF INDIA(607115)
25 ASHTI MH-18-007-142-001/95
(WAHIRA) 		1818007126NRG24061220231061252 08/12/2023 AMOL 1818007WL049617 AMOL 00089 CBIN0282089 1638 1638 Processed 18/12/2023 8746169836 AMOL SUBHASH ZANJE UNION BANK OF INDIA(508500)
26 ASHTI MH-18-007-142-001/95
(WAHIRA) 		1818007126NRG24061220231061251 08/12/2023 RANJANA 1818007WL049617 RANJANA 00089 CBIN0282089 1638 1638 Processed 18/12/2023 8746169922 Mrs. RANJANA SUBHASH ZANJE CENTRAL BANK OF INDIA(607115)
27 ASHTI MH-18-007-142-001/95
(WAHIRA) 		1818007126NRG24061220231061250 08/12/2023 ZANJE SUBHASH MALHARI 1818007WL049617 ZANJE SUBHASH MALHARI 00089 CBIN0282089 1638 1638 Processed 18/12/2023 8746169918 Mr. SUBHASH MALHARI ZANJE CENTRAL BANK OF INDIA(607115)
SubTotal 44499 44499
28 ASHTI MH-18-007-101-001/1126
(SALEWADGAO) 		1818007076NRG24071220231068195 08/12/2023 RUSHIKESH AMBADAS HAJARE 1818007WL049844 RUSHIKESH AMBADAS HAJARE 00089 CBIN0282091 1638 1638 Processed 18/12/2023 8746169609 Rushikesh Ambadas Hajare FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
29 ASHTI MH-18-007-104-001/166
(SARATE WADGAON) 		1818007126NRG24061220231062415 08/12/2023 KOMAL BHIMRAV BODAKHE 1818007WL049655 KOMAL BHIMRAV BODAKHE 00089 CBIN0282481 1911 1911 Processed 18/12/2023 8746169906 Ms. KOMAL BHIMRAO BODKHE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
30 ASHTI MH-18-007-101-001/100
(SALEWADGAO) 		1818007076NRG24071220231068815 08/12/2023 BAPU BHAUSAHEB GAGTAP 1818007WL049863 BAPU BHAUSAHEB GAGTAP 00089 CBIN0282891 1638 1638 Processed 18/12/2023 8746169920 Mr. Bapu Bhausaheb Jagtap MAHARASHTRA GRAMIN BANK(607000)
31 ASHTI MH-18-007-101-001/100
(SALEWADGAO) 		1818007000NRG24021220231044520 08/12/2023 BAPU BHAUSAHEB GAGTAP 1818007WL049082 BAPU BHAUSAHEB GAGTAP 00089 CBIN0282891 1638 1638 Processed 18/12/2023 8746169919 Mr. Bapu Bhausaheb Jagtap MAHARASHTRA GRAMIN BANK(607000)
32 ASHTI MH-18-007-101-001/1066
(SALEWADGAO) 		1818007076NRG24071220231068816 08/12/2023 UDDHAV VISHNU SONAVANE 1818007WL049863 UDDHAV VISHNU SONAVANE 00089 CBIN0282891 1638 1638 Processed 18/12/2023 8746170204 Uddhav Vishnu Sonawane FINO PAYMENTS BANK LTD(608001)
33 ASHTI MH-18-007-101-001/1066
(SALEWADGAO) 		1818007000NRG24021220231044521 08/12/2023 UDDHAV VISHNU SONAVANE 1818007WL049082 UDDHAV VISHNU SONAVANE 00089 CBIN0282891 1638 1638 Processed 18/12/2023 8746170205 Uddhav Vishnu Sonawane FINO PAYMENTS BANK LTD(608001)
34 ASHTI MH-18-007-101-001/306
(SALEWADGAO) 		1818007076NRG24071220231068242 08/12/2023 DAHATONDE DINESH YADAV 1818007WL049844 DAHATONDE DINESH YADAV 00089 CBIN0282891 1638 1638 Processed 18/12/2023 8746169842 Dinesh Yadav Dahatonde FINO PAYMENTS BANK LTD(608001)
SubTotal 8190 8190
35 ASHTI MH-18-007-061-001/140
(KHADKAT) 		1818007000NRG24071220231064630 08/12/2023 NANDABAI PANDURANG JEVE 1818007WL049746 NANDABAI PANDURANG JEVE 00089 CBIN0283070 1365 1365 Processed 18/12/2023 8746170004 Mrs. NANDABAI PANDURANG JEVE CENTRAL BANK OF INDIA(607115)
36 ASHTI MH-18-007-061-001/140
(KHADKAT) 		1818007000NRG24071220231064629 08/12/2023 PANDURANG VISHWANATH JEVE 1818007WL049746 PANDURANG VISHWANATH JEVE 00089 CBIN0283070 1365 1365 Processed 18/12/2023 8746169738 Mr. PANDURANG VISHWANATH JEVE CENTRAL BANK OF INDIA(607115)
37 ASHTI MH-18-007-061-001/140
(KHADKAT) 		1818007000NRG24071220231064631 08/12/2023 RENUKA SATISH JEVE 1818007WL049746 RENUKA SATISH JEVE 00089 CBIN0283070 1365 1365 Processed 18/12/2023 8746169621 Mrs. RENUKA SATISH JEVE CENTRAL BANK OF INDIA(607115)
38 ASHTI MH-18-007-061-001/140
(KHADKAT) 		1818007000NRG24071220231064632 08/12/2023 SANDIP PANDURANG JEVE 1818007WL049746 SANDIP PANDURANG JEVE 00089 CBIN0283070 1365 1365 Processed 18/12/2023 8746169923 Mr. SANDIP PANDURANG JEVE CENTRAL BANK OF INDIA(607115)
39 ASHTI MH-18-007-061-001/568
(KHADKAT) 		1818007076NRG24071220231070258 08/12/2023 KAVITA SANJAY NIRMAL 1818007WL049895 KAVITA SANJAY NIRMAL 00089 CBIN0283070 1365 1365 Processed 18/12/2023 8746170035 Mrs. KAVITA SANJAY NIRMAL CENTRAL BANK OF INDIA(607115)
40 ASHTI MH-18-007-061-001/568
(KHADKAT) 		1818007076NRG24071220231070259 08/12/2023 NILESH SANJAY NIRMAL 1818007WL049895 NILESH SANJAY NIRMAL 00089 CBIN0283070 1365 1365 Processed 18/12/2023 8746169635 Mr. NILESH SANJAY NIRMAL CENTRAL BANK OF INDIA(607115)
41 ASHTI MH-18-007-061-001/568
(KHADKAT) 		1818007076NRG24071220231070257 08/12/2023 SANJAY SADASHIV NIRMAL 1818007WL049895 SANJAY SADASHIV NIRMAL 00089 CBIN0283070 1365 1365 Processed 18/12/2023 8746170036 Mr. SANJAY SADASHIV NIRMAL CENTRAL BANK OF INDIA(607115)
SubTotal 9555 9555
42 ASHTI MH-18-007-132-001/408
(PARODI) 		1818007000NRG24061220231060910 08/12/2023 AKSHAY HANUMANT GADE 1818007WL049607 AKSHAY HANUMANT GADE 00354 PUNB0375700 1638 1638 Processed 18/12/2023 8746169685 AKSHAY HANUMANT GADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
43 ASHTI MH-18-007-145-001/101
(MAHINDA) 		1818007076NRG24071220231066789 08/12/2023 SANGITA SANJAY DAHIFALE 1818007WL049803 SANGITA SANJAY DAHIFALE 00415 SBIN0001307 1911 1911 Processed 18/12/2023 8746169838 MRS SANGITA SANJAY DAHIFALE STATE BANK OF INDIA(508548)
44 ASHTI MH-18-007-145-001/101
(MAHINDA) 		1818007076NRG24071220231066787 08/12/2023 SANJAY NIVRUTI DAHIFALE 1818007WL049803 SANJAY NIVRUTI DAHIFALE 00415 SBIN0001307 1911 1911 Processed 18/12/2023 8746169731 Mr. SANJAY NIVRUTTI DAHIPHALE MAHARASHTRA GRAMIN BANK(607000)
45 ASHTI MH-18-007-145-001/12
(MAHINDA) 		1818007076NRG24071220231070695 08/12/2023 ANKUSH LAXMAN KEKAT 1818007WL049911 ANKUSH LAXMAN KEKAT 00415 SBIN0001307 1911 1911 Processed 18/12/2023 8746169523 MR ANKUSH LAXMAN KEKAN STATE BANK OF INDIA(508548)
46 ASHTI MH-18-007-145-001/12
(MAHINDA) 		1818007076NRG24071220231070693 08/12/2023 LAXMAN SANTU KEKAT 1818007WL049911 LAXMAN SANTU KEKAT 00415 SBIN0001307 1911 1911 Processed 18/12/2023 8746170134 MR LAXMAN KEKAN STATE BANK OF INDIA(508548)
SubTotal 7644 7644
47 ASHTI MH-18-007-012-001/147
(BELGAON) 		1818007000NRG24071220231073470 08/12/2023 RAJESH DNYANDEV POKALE 1818007WL049983 RAJESH DNYANDEV POKALE 00415 SBIN0002483 1638 1638 Processed 18/12/2023 8746170011 MR RAJESH DNYANDEV POKALE STATE BANK OF INDIA(508548)
48 ASHTI MH-18-007-012-001/284
(BELGAON) 		1818007076NRG24071220231069646 08/12/2023 Gajgat Viki Anil 1818007WL049884 Gajgat Viki Anil 00415 SBIN0002483 1638 1638 Processed 18/12/2023 8746169748 GAJGHAT VIKI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
49 ASHTI MH-18-007-018-001/290
(CHIKHALI) 		1818007076NRG24071220231069506 08/12/2023 ASARABAI 1818007WL049881 ASARABAI 00415 SBIN0002483 1638 1638 Processed 18/12/2023 8746169987 ASHRABAI DADASAHEB WALHEKAR STATE BANK OF INDIA(508548)
50 ASHTI MH-18-007-018-001/290
(CHIKHALI) 		1818007076NRG24071220231069507 08/12/2023 BABU 1818007WL049881 BABU 00415 SBIN0002483 1638 1638 Processed 18/12/2023 8746169937 MRS KANCHAN BABU WALHEKAR STATE BANK OF INDIA(508548)
51 ASHTI MH-18-007-018-001/290
(CHIKHALI) 		1818007076NRG24071220231069508 08/12/2023 kanchan 1818007WL049881 kanchan 00415 SBIN0002483 1638 1638 Processed 18/12/2023 8746169715 MRS KANCHAN BABU WALHEKAR STATE BANK OF INDIA(508548)
52 ASHTI MH-18-007-018-001/290
(CHIKHALI) 		1818007076NRG24071220231069505 08/12/2023 VALEKAR DADASAHEB BAPU 1818007WL049881 VALEKAR DADASAHEB BAPU 00415 SBIN0002483 1638 1638 Processed 18/12/2023 8746169871 VALEKAR DADA BPPU INDIA POST PAYMENTS BANK LIMITED(508528)
53 ASHTI MH-18-007-018-001/400
(CHIKHALI) 		1818007076NRG24071220231069518 08/12/2023 WALEKAR ROHIDAS BHAUSAHEB 1818007WL049881 WALEKAR ROHIDAS BHAUSAHEB 00415 SBIN0002483 1638 1638 Processed 18/12/2023 8746169939 MR WALEKAR ROHIDAS BHAUSAHEB STATE BANK OF INDIA(508548)
54 ASHTI MH-18-007-018-001/400
(CHIKHALI) 		1818007076NRG24071220231066858 08/12/2023 WALEKAR SHAHABAI BHAUSAHEB 1818007WL049804 WALEKAR SHAHABAI BHAUSAHEB 00415 SBIN0002483 1638 1638 Processed 18/12/2023 8746169938 MRS SHAHBAI BHAUSAHEB WALEKAR STATE BANK OF INDIA(508548)
55 ASHTI MH-18-007-018-001/400
(CHIKHALI) 		1818007076NRG24071220231069517 08/12/2023 WALEKAR SHARAD BHAUSAHEB 1818007WL049881 WALEKAR SHARAD BHAUSAHEB 00415 SBIN0002483 1638 1638 Processed 18/12/2023 8746169936 MR SHARAD BHAUSAHEB WALEKAR STATE BANK OF INDIA(508548)
56 ASHTI MH-18-007-018-001/405
(CHIKHALI) 		1818007076NRG24071220231069521 08/12/2023 POPAT 1818007WL049881 POPAT 00415 SBIN0002483 1638 1638 Processed 18/12/2023 8746169551 MR POPAT VITTHAL AWARE STATE BANK OF INDIA(508548)
57 ASHTI MH-18-007-018-001/428
(CHIKHALI) 		1818007076NRG24071220231068957 08/12/2023 PARMESHWAR VINAYAK AWARE 1818007WL049864 PARMESHWAR VINAYAK AWARE 00415 SBIN0002483 1638 1638 Processed 18/12/2023 8746169943 MR PARMESHWAR VINAYAK AWARE STATE BANK OF INDIA(508548)
58 ASHTI MH-18-007-045-001/305
(HANUMANT GAON) 		1818007076NRG24071220231069601 08/12/2023 LUXMIBAI BHAUSAHEB RAUT 1818007WL049883 LUXMIBAI BHAUSAHEB RAUT 00415 SBIN0002483 1638 1638 Processed 18/12/2023 8746169723 MRS LAKSHMIBAI BABASAHEB RAUT STATE BANK OF INDIA(508548)
59 ASHTI MH-18-007-045-001/305
(HANUMANT GAON) 		1818007076NRG24071220231069602 08/12/2023 MAHADEV 1818007WL049883 MAHADEV 00415 SBIN0002483 1638 1638 Processed 18/12/2023 8746169873 MR MAHADEV BHAUSAHEB RAUT STATE BANK OF INDIA(508548)
60 ASHTI MH-18-007-045-001/305
(HANUMANT GAON) 		1818007076NRG24071220231069603 08/12/2023 SAVITA MAHADEV RAUT 1818007WL049883 SAVITA MAHADEV RAUT 00415 SBIN0002483 1638 1638 Processed 18/12/2023 8746169722 MRS SAVITA MAHADEV RAUT STATE BANK OF INDIA(508548)
61 ASHTI MH-18-007-048-001/333
(JAMGAON) 		1818007076NRG24071220231066929 08/12/2023 KISAN DASA RANSING 1818007WL049806 KISAN DASA RANSING 00415 SBIN0002483 1365 1365 Processed 18/12/2023 8746169559 MR KISAN DASA RANSING STATE BANK OF INDIA(508548)
62 ASHTI MH-18-007-048-001/333
(JAMGAON) 		1818007076NRG24071220231066930 08/12/2023 MAHESH DASA RANSING 1818007WL049806 MAHESH DASA RANSING 00415 SBIN0002483 1365 1365 Processed 18/12/2023 8746169716 MAHESH DASA RANSING ICICI BANK LTD(508534)
63 ASHTI MH-18-007-067-001/37
(KOHINI) 		1818007126NRG24061220231062507 08/12/2023 INDUBAI KAILAS BHAWAR 1818007WL049657 INDUBAI KAILAS BHAWAR 00415 SBIN0002483 1638 1638 Processed 18/12/2023 8746169762 MRS INDUBAI KAILAS BHAWAR STATE BANK OF INDIA(508548)
64 ASHTI MH-18-007-067-001/37
(KOHINI) 		1818007126NRG24061220231062506 08/12/2023 KAILAS TRIMBAK BHAWAR 1818007WL049657 KAILAS TRIMBAK BHAWAR 00415 SBIN0002483 1638 1638 Processed 18/12/2023 8746169760 MR KAILAS TRIMBAK BHAWAR STATE BANK OF INDIA(508548)
65 ASHTI MH-18-007-073-001/11
(MANGRUL) 		1818007076NRG24071220231066625 08/12/2023 USHABAI DHARMA TAVRE 1818007WL049797 USHABAI DHARMA TAVRE 00415 SBIN0002483 1638 1638 Processed 18/12/2023 8746169787 MS USHABAI DHARMA TAVARE STATE BANK OF INDIA(508548)
66 ASHTI MH-18-007-073-002/206
(MANGRUL) 		1818007076NRG24071220231066529 08/12/2023 NITIN 1818007WL049793 NITIN 00415 SBIN0002483 1638 1638 Processed 18/12/2023 8746170048 MRS NITIN UDHHAV TAWARE STATE BANK OF INDIA(508548)
67 ASHTI MH-18-007-073-002/206
(MANGRUL) 		1818007076NRG24071220231066528 08/12/2023 VANDANA SACHIN TAVRE 1818007WL049793 VANDANA SACHIN TAVRE 00415 SBIN0002483 1638 1638 Processed 18/12/2023 8746169786 MS VANDANA SACHIN TAVARE STATE BANK OF INDIA(508548)
68 ASHTI MH-18-007-073-002/297
(MANGRUL) 		1818007076NRG24071220231066659 08/12/2023 VAIBHAV HARIBHAU TAWARE 1818007WL049797 VAIBHAV HARIBHAU TAWARE 00415 SBIN0002483 1638 1638 Processed 18/12/2023 8746170286 MR TAWARE VAIBHAV HARIBHAU STATE BANK OF INDIA(508548)
69 ASHTI MH-18-007-114-001/160
(SOLEWADI) 		1818007076NRG24071220231070558 08/12/2023 satish 1818007WL049905 satish 00415 SBIN0002483 1911 1911 Processed 18/12/2023 8746170285 MR SATISH RAJU DHAGE STATE BANK OF INDIA(508548)
70 ASHTI MH-18-007-114-001/243
(SOLEWADI) 		1818007076NRG24071220231070569 08/12/2023 Kishor Raju Zagade 1818007WL049905 Kishor Raju Zagade 00415 SBIN0002483 1911 1911 Processed 18/12/2023 8746169504 Mr. Zagade Kishor Raju MAHARASHTRA GRAMIN BANK(607000)
71 ASHTI MH-18-007-114-001/243
(SOLEWADI) 		1818007076NRG24071220231070568 08/12/2023 NITIN RAJU ZAGADE 1818007WL049905 NITIN RAJU ZAGADE 00415 SBIN0002483 1911 1911 Rejected 18/12/2023 8746169519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 ASHTI MH-18-007-118-001/131
(TAVALWADI) 		1818007076NRG24071220231070583 08/12/2023 DINESH 1818007WL049905 DINESH 00415 SBIN0002483 1911 1911 Processed 18/12/2023 8746170258 MR DINESH CHHATRAGUN ZADAGE STATE BANK OF INDIA(508548)
73 ASHTI MH-18-007-118-001/131
(TAVALWADI) 		1818007076NRG24071220231070584 08/12/2023 ZAGADE HANUMAN CHATRAGUN 1818007WL049905 ZAGADE HANUMAN CHATRAGUN 00415 SBIN0002483 1911 1911 Processed 18/12/2023 8746170298 MR HANUMAN CHATRUGAN ZAGDE STATE BANK OF INDIA(508548)
74 ASHTI MH-18-007-118-001/132
(TAVALWADI) 		1818007076NRG24071220231070591 08/12/2023 ANITA GANESH ZAGADE 1818007WL049905 ANITA GANESH ZAGADE 00415 SBIN0002483 1911 1911 Processed 18/12/2023 8746169611 MRS ANITA GANESH ZAGADE STATE BANK OF INDIA(508548)
75 ASHTI MH-18-007-118-001/132
(TAVALWADI) 		1818007076NRG24071220231070589 08/12/2023 YOGESH 1818007WL049905 YOGESH 00415 SBIN0002483 1911 1911 Processed 18/12/2023 8746169736 MR YOGESH RAMESH ZAGADE STATE BANK OF INDIA(508548)
76 ASHTI MH-18-007-121-001/139
(VATANWADI) 		1818007126NRG24061220231062101 08/12/2023 PRATIBHA MAHADEV NARWADE 1818007WL049645 PRATIBHA MAHADEV NARWADE 00415 SBIN0002483 1911 1911 Processed 18/12/2023 8746169627 MR PRATIBHA MAHADEV NARWADE STATE BANK OF INDIA(508548)
77 ASHTI MH-18-007-125-001/285
(Chinchala) 		1818007126NRG24061220231062331 08/12/2023 DILIP BALU POKALE 1818007WL049652 DILIP BALU POKALE 00415 SBIN0002483 1638 1638 Processed 18/12/2023 8746170171 MR DILIP BALU POKALE STATE BANK OF INDIA(508548)
78 ASHTI MH-18-007-125-001/333
(Chinchala) 		1818007126NRG24061220231062338 08/12/2023 Jayram Raghunath Pokale 1818007WL049652 Jayram Raghunath Pokale 00415 SBIN0002483 1638 1638 Processed 18/12/2023 8746169826 MR JAIRAM RAGHUNATH POKALE STATE BANK OF INDIA(508548)
79 ASHTI MH-18-007-125-001/333
(Chinchala) 		1818007126NRG24061220231062339 08/12/2023 Raghunath Uttam Pokale 1818007WL049652 Raghunath Uttam Pokale 00415 SBIN0002483 1638 1638 Processed 18/12/2023 8746169825 MR RAGHUNATH UTTAM POKALE STATE BANK OF INDIA(508548)
80 ASHTI MH-18-007-125-001/61
(Chinchala) 		1818007126NRG24061220231062349 08/12/2023 POKALE ASHOK DAMU 1818007WL049652 POKALE ASHOK DAMU 00415 SBIN0002483 1638 1638 Processed 18/12/2023 8746170261 MR ASHOK DAMU POKALE STATE BANK OF INDIA(508548)
81 ASHTI MH-18-007-126-001/11
(KELSANGVI) 		1818007076NRG24071220231068585 08/12/2023 KUSUM KUNDALIK BORADE 1818007WL049854 KUSUM KUNDALIK BORADE 00415 SBIN0002483 1911 1911 Processed 18/12/2023 8746169822 Kusum Kundlik Bhorade FINO PAYMENTS BANK LTD(608001)
82 ASHTI MH-18-007-126-001/111
(KELSANGVI) 		1818007076NRG24071220231068660 08/12/2023 GHULE AJIT MOHAN 1818007WL049857 GHULE AJIT MOHAN 00415 SBIN0002483 1911 1911 Processed 18/12/2023 8746170260 AJIT MOHAN GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
83 ASHTI MH-18-007-126-001/112
(KELSANGVI) 		1818007076NRG24071220231068428 08/12/2023 SONALI AMOL KALE 1818007WL049851 SONALI AMOL KALE 00415 SBIN0002483 1911 1911 Processed 18/12/2023 8746169620 Sonali Amol Kale FINO PAYMENTS BANK LTD(608001)
84 ASHTI MH-18-007-126-001/22
(KELSANGVI) 		1818007076NRG24071220231068431 08/12/2023 HARSHAL HANUMANT GHULE 1818007WL049851 HARSHAL HANUMANT GHULE 00415 SBIN0002483 1911 1911 Processed 18/12/2023 8746170287 Ghule Harshal Hanumant FINO PAYMENTS BANK LTD(608001)
SubTotal 64974 64974
85 ASHTI MH-18-007-029-001/345
(DEVINIMGAON) 		1818007000NRG24071220231065368 08/12/2023 MADHUKAR NARAYAN PACHE 1818007WL049765 MADHUKAR NARAYAN PACHE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169799 MR MADHUKAR NARAYAN PACHE STATE BANK OF INDIA(508548)
86 ASHTI MH-18-007-029-001/345
(DEVINIMGAON) 		1818007000NRG24071220231065366 08/12/2023 SNJAY NARAYAN PACHE 1818007WL049765 SNJAY NARAYAN PACHE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169800 MR SANJAY NARAYAN PACHE STATE BANK OF INDIA(508548)
87 ASHTI MH-18-007-037-001/41
(DONGARGAN) 		1818007126NRG24061220231063123 08/12/2023 RAMESH 1818007WL049677 RAMESH 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746170018 MR RAMESH KACHARU ABHIMANE STATE BANK OF INDIA(508548)
88 ASHTI MH-18-007-037-001/439
(DONGARGAN) 		1818007126NRG24061220231061416 08/12/2023 PRAMOD BABAN KANHERKAR 1818007WL049622 PRAMOD BABAN KANHERKAR 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169844 Mr. Pramod Baban Kanherkar MAHARASHTRA GRAMIN BANK(607000)
89 ASHTI MH-18-007-037-001/580
(DONGARGAN) 		1818007126NRG24061220231061418 08/12/2023 AJINATH ASARAM CHAVAN 1818007WL049622 AJINATH ASARAM CHAVAN 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169603 MR AJINATH ASARAM CHAVAN STATE BANK OF INDIA(508548)
90 ASHTI MH-18-007-037-001/580
(DONGARGAN) 		1818007126NRG24061220231061419 08/12/2023 NANABHAU ASARAM CHAVAN 1818007WL049622 NANABHAU ASARAM CHAVAN 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169602 MR NANASAHEB ASARAM CHAVAN STATE BANK OF INDIA(508548)
91 ASHTI MH-18-007-037-001/580
(DONGARGAN) 		1818007126NRG24061220231061420 08/12/2023 SUNDARLAL CHANDRABHAN CHAVAN 1818007WL049622 SUNDARLAL CHANDRABHAN CHAVAN 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169604 MR SUNDARAL CHANDRABHAN CHAVAN STATE BANK OF INDIA(508548)
92 ASHTI MH-18-007-049-001/654
(KADA) 		1818007000NRG24071220231065416 08/12/2023 ANITA ASHOK KARDILE 1818007WL049767 ANITA ASHOK KARDILE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746170056 MRS ANITA ASHOK KARDILE STATE BANK OF INDIA(508548)
93 ASHTI MH-18-007-049-001/654
(KADA) 		1818007000NRG24071220231065417 08/12/2023 ASHOK BABURAV KARDILE 1818007WL049767 ASHOK BABURAV KARDILE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169837 Mr. Ashok Baburav Kardile MAHARASHTRA GRAMIN BANK(607000)
94 ASHTI MH-18-007-049-001/654
(KADA) 		1818007000NRG24071220231065415 08/12/2023 RESHMA CHANDRAKANT KARDILE 1818007WL049767 RESHMA CHANDRAKANT KARDILE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169982 MR RESHMA CHANDRAKANT KARDILE STATE BANK OF INDIA(508548)
95 ASHTI MH-18-007-049-001/733
(KADA) 		1818007000NRG24061220231058239 08/12/2023 NITTA AJINATH KARDELE 1818007WL049523 NITTA AJINATH KARDELE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746170172 MRS NEETA AJINATH KARDILE STATE BANK OF INDIA(508548)
96 ASHTI MH-18-007-060-001/114
(KERUL) 		1818007000NRG24061220231058428 08/12/2023 AKBAR CHAND SHAIKH 1818007WL049533 AKBAR CHAND SHAIKH 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746170168 SHAIKH AKBAR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
97 ASHTI MH-18-007-060-001/1390
(KERUL) 		1818007000NRG24061220231058432 08/12/2023 ANJALI PRADIP SURYAWANSHI 1818007WL049533 ANJALI PRADIP SURYAWANSHI 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169840 Anjali Pradip Suryavanshi FINO PAYMENTS BANK LTD(608001)
98 ASHTI MH-18-007-060-001/1390
(KERUL) 		1818007076NRG24071220231067004 08/12/2023 SHIVARAM DEVIDAS SURYAWANSHI 1818007WL049809 SHIVARAM DEVIDAS SURYAWANSHI 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746170161 MR SHIVRAM DEVIDAS SURYAVANSHI STATE BANK OF INDIA(508548)
99 ASHTI MH-18-007-060-001/1436
(KERUL) 		1818007000NRG24061220231058438 08/12/2023 ARBAJ RAJMAHAMAD SHAIKH 1818007WL049533 ARBAJ RAJMAHAMAD SHAIKH 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746170234 MR ARBAJ RAJMOHMAD SHAIKH STATE BANK OF INDIA(508548)
100 ASHTI MH-18-007-060-001/1436
(KERUL) 		1818007000NRG24061220231058437 08/12/2023 AZAHARUDDIN RAJMAHAMAD SHAIKH 1818007WL049533 AZAHARUDDIN RAJMAHAMAD SHAIKH 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746170006 MR AZARUDDIN RAJMAHAMAD SHAIKH STATE BANK OF INDIA(508548)
101 ASHTI MH-18-007-060-001/1458
(KERUL) 		1818007000NRG24071220231070811 08/12/2023 SHEKHAR PANDURANG TAVARE 1818007WL049914 SHEKHAR PANDURANG TAVARE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746170057 MR TAWARE SHEKHAR PANDURANG STATE BANK OF INDIA(508548)
102 ASHTI MH-18-007-060-001/1459
(KERUL) 		1818007000NRG24071220231070812 08/12/2023 Ramesh Laximan Tavare 1818007WL049914 Ramesh Laximan Tavare 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169980 MR RAMESH LAXMAN TAVARE STATE BANK OF INDIA(508548)
103 ASHTI MH-18-007-060-001/1459
(KERUL) 		1818007000NRG24071220231070813 08/12/2023 Sunil Ramesh Tavare 1818007WL049914 Sunil Ramesh Tavare 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169915 MR SUNIL RAMESH TAVRE STATE BANK OF INDIA(508548)
104 ASHTI MH-18-007-060-001/1460
(KERUL) 		1818007000NRG24071220231070815 08/12/2023 Ramnath Gahininath Ghondkar 1818007WL049914 Ramnath Gahininath Ghondkar 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169985 MR RAM GAHININATH GONDKAR STATE BANK OF INDIA(508548)
105 ASHTI MH-18-007-060-001/155
(KERUL) 		1818007076NRG24071220231067008 08/12/2023 DAMODHAR DEVIDAS SURYAWANSHI 1818007WL049809 DAMODHAR DEVIDAS SURYAWANSHI 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746170139 MR DAMODHAR DEVIDAS SURYAVANSHI STATE BANK OF INDIA(508548)
106 ASHTI MH-18-007-060-001/155
(KERUL) 		1818007076NRG24071220231067009 08/12/2023 SATISH DAMODHAR SURYAWANSHI 1818007WL049809 SATISH DAMODHAR SURYAWANSHI 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169719 MR SATISH DAMODAR SURYAVANSHI STATE BANK OF INDIA(508548)
107 ASHTI MH-18-007-060-001/162
(KERUL) 		1818007000NRG24071220231070817 08/12/2023 USHA BABASAHEB FAND 1818007WL049914 USHA BABASAHEB FAND 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169690 MRS USHA BABASAHEB FAND STATE BANK OF INDIA(508548)
108 ASHTI MH-18-007-060-001/1724
(KERUL) 		1818007000NRG24071220231065424 08/12/2023 KUSUM BABAN ANDHALE 1818007WL049767 KUSUM BABAN ANDHALE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746170071 MRS KUSUM BABAN ANDHALE STATE BANK OF INDIA(508548)
109 ASHTI MH-18-007-060-001/1724
(KERUL) 		1818007000NRG24071220231065425 08/12/2023 SONALI SUNIL ANDHALE 1818007WL049767 SONALI SUNIL ANDHALE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746170070 MISS SONALI SUNIL ANDHALE STATE BANK OF INDIA(508548)
110 ASHTI MH-18-007-060-001/237
(KERUL) 		1818007000NRG24071220231070835 08/12/2023 SHINDE ALKA BABASAHEB 1818007WL049914 SHINDE ALKA BABASAHEB 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746170195 MR SHINDE ALKA BABASAHEB STATE BANK OF INDIA(508548)
111 ASHTI MH-18-007-060-001/237
(KERUL) 		1818007000NRG24071220231070836 08/12/2023 SHINDE HANUMANT BABASAHEB 1818007WL049914 SHINDE HANUMANT BABASAHEB 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746170160 MR HANUMANT BABASAHEB SHINDE STATE BANK OF INDIA(508548)
112 ASHTI MH-18-007-060-001/310
(KERUL) 		1818007000NRG24071220231065445 08/12/2023 GORAKH SITARAM ANARSE 1818007WL049767 GORAKH SITARAM ANARSE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169981 MR GORAKH SITARAM ANARSE STATE BANK OF INDIA(508548)
113 ASHTI MH-18-007-060-001/310
(KERUL) 		1818007000NRG24071220231065447 08/12/2023 RAMDAS GORAKH ANARSE 1818007WL049767 RAMDAS GORAKH ANARSE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169632 MR RAMDAS GORAKH ANARSE STATE BANK OF INDIA(508548)
114 ASHTI MH-18-007-060-001/410
(KERUL) 		1818007000NRG24071220231070842 08/12/2023 NANDA BALU SHINDE 1818007WL049914 NANDA BALU SHINDE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169580 MRS NANDA BALU SHINDE STATE BANK OF INDIA(508548)
115 ASHTI MH-18-007-060-001/410
(KERUL) 		1818007000NRG24071220231070841 08/12/2023 SARITA SANJAY SHINDE 1818007WL049914 SARITA SANJAY SHINDE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169960 MS SARITA SANJAY SHINDE STATE BANK OF INDIA(508548)
116 ASHTI MH-18-007-060-001/452
(KERUL) 		1818007076NRG24071220231067031 08/12/2023 SURYAVANSHI SHOBHA DNYANDEV 1818007WL049809 SURYAVANSHI SHOBHA DNYANDEV 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169675 Mrs. Shobhabai Gnyaneshwar Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
117 ASHTI MH-18-007-060-001/525
(KERUL) 		1818007000NRG24071220231064545 08/12/2023 SHELAR 1818007WL049743 SHELAR 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169700 MR MANOHAR SOPAN SHELAR STATE BANK OF INDIA(508548)
118 ASHTI MH-18-007-060-001/614
(KERUL) 		1818007000NRG24071220231064550 08/12/2023 KAKASAHEB BHAU SHELAR 1818007WL049743 KAKASAHEB BHAU SHELAR 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169855 MR KAKASAHEB BHAU SHELAR STATE BANK OF INDIA(508548)
119 ASHTI MH-18-007-060-001/614
(KERUL) 		1818007000NRG24071220231064551 08/12/2023 KESHAV KAKASAHEB SHELAR 1818007WL049743 KESHAV KAKASAHEB SHELAR 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169615 MR KESHAV KAKASAHEB SHELAR STATE BANK OF INDIA(508548)
120 ASHTI MH-18-007-060-001/618
(KERUL) 		1818007000NRG24071220231064552 08/12/2023 MARUTI SHANKAR SHELAR 1818007WL049743 MARUTI SHANKAR SHELAR 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169509 MR MARUTI SHNKAR SHELAR STATE BANK OF INDIA(508548)
121 ASHTI MH-18-007-060-001/618
(KERUL) 		1818007000NRG24071220231064553 08/12/2023 NANADABAI 1818007WL049743 NANADABAI 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169631 MRS NANDABAI MARUTI SHELAR STATE BANK OF INDIA(508548)
122 ASHTI MH-18-007-060-001/755
(KERUL) 		1818007000NRG24071220231065451 08/12/2023 ASHABAI GANGARAM RANGULE 1818007WL049767 ASHABAI GANGARAM RANGULE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169983 MRS ASHABAI GANGARAM RANGULE STATE BANK OF INDIA(508548)
123 ASHTI MH-18-007-060-001/755
(KERUL) 		1818007000NRG24071220231065452 08/12/2023 OMKAR GANGARAM RANGOLE 1818007WL049767 OMKAR GANGARAM RANGOLE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169780 MR OMKAR GANGARAM RANGULE STATE BANK OF INDIA(508548)
124 ASHTI MH-18-007-060-001/755
(KERUL) 		1818007000NRG24071220231065450 08/12/2023 RANGULE GANGARAM SURYABHAN 1818007WL049767 RANGULE GANGARAM SURYABHAN 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169720 MR GANGARAM SURYABHAN RANGOLE STATE BANK OF INDIA(508548)
125 ASHTI MH-18-007-060-001/808
(KERUL) 		1818007000NRG24071220231070847 08/12/2023 MANDABAI RAMDAS GONDKAR 1818007WL049914 MANDABAI RAMDAS GONDKAR 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169686 MRS MANDABAI RAMDAS GONDKAR STATE BANK OF INDIA(508548)
126 ASHTI MH-18-007-060-001/986
(KERUL) 		1818007076NRG24071220231067038 08/12/2023 MAHADEV BHANUDAS KHENGRE 1818007WL049809 MAHADEV BHANUDAS KHENGRE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169605 MR MAHADEV BHANUDAS KHENGARE STATE BANK OF INDIA(508548)
127 ASHTI MH-18-007-091-001/186
(PIMPRI GHUMRI) 		1818007076NRG24071220231069287 08/12/2023 TRUPTI GOVIND PANDULE 1818007WL049876 TRUPTI GOVIND PANDULE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169701 MRS TRUPTI GOVIND PANDULE STATE BANK OF INDIA(508548)
128 ASHTI MH-18-007-104-001/10
(SARATE WADGAON) 		1818007000NRG24061220231060464 08/12/2023 GANESH 1818007WL049598 GANESH 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169874 MR GANESH RAMDAS BODKHE STATE BANK OF INDIA(508548)
129 ASHTI MH-18-007-104-001/10
(SARATE WADGAON) 		1818007000NRG24061220231060656 08/12/2023 SAMBHAJI RAMDAS BODAKHE 1818007WL049602 SAMBHAJI RAMDAS BODAKHE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746170046 MR SAMBHAJI RAMDAS BODKHE STATE BANK OF INDIA(508548)
130 ASHTI MH-18-007-104-001/10
(SARATE WADGAON) 		1818007000NRG24061220231060465 08/12/2023 VARSHA 1818007WL049598 VARSHA 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746170266 MRS VARSHA SAMBHAJI BODKHE STATE BANK OF INDIA(508548)
131 ASHTI MH-18-007-104-001/106
(SARATE WADGAON) 		1818007126NRG24061220231062440 08/12/2023 RESHMA NABI BURHAN 1818007WL049656 RESHMA NABI BURHAN 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746170092 MR NABI BURHAN SHEKH STATE BANK OF INDIA(508548)
132 ASHTI MH-18-007-104-001/106
(SARATE WADGAON) 		1818007126NRG24061220231062441 08/12/2023 SHAIKH SOHEL NABI 1818007WL049656 SHAIKH SOHEL NABI 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169848 Mr. Shaikh Sohel Nabi MAHARASHTRA GRAMIN BANK(607000)
133 ASHTI MH-18-007-104-001/106
(SARATE WADGAON) 		1818007126NRG24061220231062439 08/12/2023 SHEKH NABI BURHAN 1818007WL049656 SHEKH NABI BURHAN 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746170091 MR NABI BURHAN SHEKH STATE BANK OF INDIA(508548)
134 ASHTI MH-18-007-104-001/119
(SARATE WADGAON) 		1818007076NRG24071220231067627 08/12/2023 DHRUPADABAI DEVIDAS TARTE 1818007WL049824 DHRUPADABAI DEVIDAS TARTE 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169951 DROPADABAI DEVIDAS TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
135 ASHTI MH-18-007-104-001/120
(SARATE WADGAON) 		1818007000NRG24061220231060658 08/12/2023 ANKUSH LAXMAN GUND 1818007WL049602 ANKUSH LAXMAN GUND 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169699 ANKUSH LAXMAN GUND INDIA POST PAYMENTS BANK LIMITED(508528)
136 ASHTI MH-18-007-104-001/120
(SARATE WADGAON) 		1818007000NRG24061220231060660 08/12/2023 DIPALI CHANDRAKANT GUND 1818007WL049602 DIPALI CHANDRAKANT GUND 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169769 MRS DIPALI CHANDRAKANT GUND STATE BANK OF INDIA(508548)
137 ASHTI MH-18-007-104-001/120
(SARATE WADGAON) 		1818007000NRG24061220231060659 08/12/2023 SAVITA 1818007WL049602 SAVITA 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169768 SAVITA ANKUSH GUND INDIA POST PAYMENTS BANK LIMITED(508528)
138 ASHTI MH-18-007-104-001/122
(SARATE WADGAON) 		1818007126NRG24061220231062443 08/12/2023 INDUBAI 1818007WL049656 INDUBAI 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169628 MRS INDUBAI PARMESHWAR GUND STATE BANK OF INDIA(508548)
139 ASHTI MH-18-007-104-001/122
(SARATE WADGAON) 		1818007000NRG24061220231060662 08/12/2023 PARMESHWAR 1818007WL049602 PARMESHWAR 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169656 MR PARMESHWAR RAKHAMAJI GUND STATE BANK OF INDIA(508548)
140 ASHTI MH-18-007-104-001/123
(SARATE WADGAON) 		1818007076NRG24071220231067632 08/12/2023 SANGITA LAHU TARATE 1818007WL049824 SANGITA LAHU TARATE 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169949 MRS SANGITA LAHU TARATE STATE BANK OF INDIA(508548)
141 ASHTI MH-18-007-104-001/131
(SARATE WADGAON) 		1818007076NRG24071220231067635 08/12/2023 PRAVIN LAHU TARATE 1818007WL049824 PRAVIN LAHU TARATE 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169695 MR PRAVIN LAHU TARATE STATE BANK OF INDIA(508548)
142 ASHTI MH-18-007-104-001/144
(SARATE WADGAON) 		1818007076NRG24071220231067641 08/12/2023 BALKRISHNA MOHAN TARTE 1818007WL049824 BALKRISHNA MOHAN TARTE 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169958 MR BALKRISHNA MOHAN TARTE STATE BANK OF INDIA(508548)
143 ASHTI MH-18-007-104-001/154
(SARATE WADGAON) 		1818007126NRG24061220231062404 08/12/2023 SHAIKH SHAVED BADSHAHA 1818007WL049655 SHAIKH SHAVED BADSHAHA 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169828 MR SHAIKH SHAVED BADSHAHA STATE BANK OF INDIA(508548)
144 ASHTI MH-18-007-104-001/154
(SARATE WADGAON) 		1818007076NRG24071220231067644 08/12/2023 Ujama Javed Shaikh 1818007WL049824 Ujama Javed Shaikh 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169622 Ujma Javed Shaikh FINO PAYMENTS BANK LTD(608001)
145 ASHTI MH-18-007-104-001/157
(SARATE WADGAON) 		1818007000NRG24061220231060471 08/12/2023 SHALAN BABAN BODKHE 1818007WL049598 SHALAN BABAN BODKHE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169839 MRS BODAKHE SHALAN BABAN STATE BANK OF INDIA(508548)
146 ASHTI MH-18-007-104-001/157
(SARATE WADGAON) 		1818007000NRG24061220231060472 08/12/2023 VIJAY BABAN BODKHE 1818007WL049598 VIJAY BABAN BODKHE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169930 Mr. VIJAY BABAN BODKHE MAHARASHTRA GRAMIN BANK(607000)
147 ASHTI MH-18-007-104-001/158
(SARATE WADGAON) 		1818007126NRG24061220231062407 08/12/2023 BODAKHE NANDABAI JANARDHAN 1818007WL049655 BODAKHE NANDABAI JANARDHAN 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746170044 Nandabai Janardhan Bodkhe FINO PAYMENTS BANK LTD(608001)
148 ASHTI MH-18-007-104-001/158
(SARATE WADGAON) 		1818007126NRG24061220231062408 08/12/2023 BODKHE MAHESH JANARDHAN 1818007WL049655 BODKHE MAHESH JANARDHAN 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169992 MAHESH JANARDHAN BODKHE HDFC BANK LTD(607152)
149 ASHTI MH-18-007-104-001/166
(SARATE WADGAON) 		1818007126NRG24061220231062414 08/12/2023 BALASAHEB SUKHDEO BODKHE 1818007WL049655 BALASAHEB SUKHDEO BODKHE 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746170008 MR BALASAHEB JAGANNATH BODKHE STATE BANK OF INDIA(508548)
150 ASHTI MH-18-007-104-001/166
(SARATE WADGAON) 		1818007126NRG24061220231062413 08/12/2023 BHIMRAO SUKHDEV BODKHE 1818007WL049655 BHIMRAO SUKHDEV BODKHE 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169928 MR BHIMRAO SUKHDEV BODKHE STATE BANK OF INDIA(508548)
151 ASHTI MH-18-007-104-001/196
(SARATE WADGAON) 		1818007000NRG24061220231060670 08/12/2023 AKASH TATYABHAU GAIKAWAD 1818007WL049602 AKASH TATYABHAU GAIKAWAD 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169971 AKASH TATYABHAU GAIKAWAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
152 ASHTI MH-18-007-104-001/196
(SARATE WADGAON) 		1818007000NRG24061220231060669 08/12/2023 LATABAI 1818007WL049602 LATABAI 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746170228 MRS LATABAI TATYABHAU GAIKWAD STATE BANK OF INDIA(508548)
153 ASHTI MH-18-007-104-001/21
(SARATE WADGAON) 		1818007126NRG24061220231062450 08/12/2023 KIRAN PANDURANG SHINDE 1818007WL049656 KIRAN PANDURANG SHINDE 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746170080 MR KIRAN PANDURANG SHINDE STATE BANK OF INDIA(508548)
154 ASHTI MH-18-007-104-001/21
(SARATE WADGAON) 		1818007126NRG24061220231062449 08/12/2023 PANDURANG SUDAM SHINDE 1818007WL049656 PANDURANG SUDAM SHINDE 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746170093 MR PANDURANG SUDAM SHINDE STATE BANK OF INDIA(508548)
155 ASHTI MH-18-007-104-001/211
(SARATE WADGAON) 		1818007000NRG24061220231060672 08/12/2023 HIRABAI AMBADAS SHIRKE 1818007WL049602 HIRABAI AMBADAS SHIRKE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169639 SHIRKE HIRABAI AMBADAS INDIA POST PAYMENTS BANK LIMITED(508528)
156 ASHTI MH-18-007-104-001/211
(SARATE WADGAON) 		1818007000NRG24061220231060673 08/12/2023 PRAJAKTA GANESH SHIRKE 1818007WL049602 PRAJAKTA GANESH SHIRKE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169528 MS PRAJAKTA GANESH SHIRKE STATE BANK OF INDIA(508548)
157 ASHTI MH-18-007-104-001/212
(SARATE WADGAON) 		1818007126NRG24061220231062451 08/12/2023 CHHAGAN LAXMAN BODKHE 1818007WL049656 CHHAGAN LAXMAN BODKHE 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169517 MR CHHAGAN LAXMAN BODKHE STATE BANK OF INDIA(508548)
158 ASHTI MH-18-007-104-001/212
(SARATE WADGAON) 		1818007126NRG24061220231062452 08/12/2023 VIJAY 1818007WL049656 VIJAY 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746170223 MR VIJAY CHAGAN BODKHE STATE BANK OF INDIA(508548)
159 ASHTI MH-18-007-104-001/214
(SARATE WADGAON) 		1818007126NRG24061220231062453 08/12/2023 DADASAHEB 1818007WL049656 DADASAHEB 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169782 MR DADASAHEB PARMESHWAR GUND STATE BANK OF INDIA(508548)
160 ASHTI MH-18-007-104-001/214
(SARATE WADGAON) 		1818007126NRG24061220231062454 08/12/2023 MANGAL 1818007WL049656 MANGAL 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169970 MISS MANGAL DADASAHEB GUND STATE BANK OF INDIA(508548)
161 ASHTI MH-18-007-104-001/215
(SARATE WADGAON) 		1818007126NRG24061220231062455 08/12/2023 SUBHAS VITTHAL KALSAIT 1818007WL049656 SUBHAS VITTHAL KALSAIT 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169894 MR SUBHASH VITHAL KALASAIT STATE BANK OF INDIA(508548)
162 ASHTI MH-18-007-104-001/223
(SARATE WADGAON) 		1818007076NRG24071220231067656 08/12/2023 RAHUL BHAUSAHEB TARTE 1818007WL049824 RAHUL BHAUSAHEB TARTE 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169846 RAHUL BHAUSAHEB TARTE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
163 ASHTI MH-18-007-104-001/226
(SARATE WADGAON) 		1818007076NRG24071220231067661 08/12/2023 MUJAHID 1818007WL049824 MUJAHID 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169614 MR MUJAHID RAUF SHAIKH STATE BANK OF INDIA(508548)
164 ASHTI MH-18-007-104-001/226
(SARATE WADGAON) 		1818007076NRG24071220231067659 08/12/2023 SHEKH ROUP GULAM 1818007WL049824 SHEKH ROUP GULAM 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746170145 MR RAUF GULAM SHAIKH STATE BANK OF INDIA(508548)
165 ASHTI MH-18-007-104-001/226
(SARATE WADGAON) 		1818007076NRG24071220231067660 08/12/2023 SHEKH SHABANA ROUP 1818007WL049824 SHEKH SHABANA ROUP 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169969 MRS RIF GULAM SHAIKHSHABANA RAUP SHIKH STATE BANK OF INDIA(508548)
166 ASHTI MH-18-007-104-001/236
(SARATE WADGAON) 		1818007076NRG24071220231067665 08/12/2023 ASHA AJINATH TARATE 1818007WL049824 ASHA AJINATH TARATE 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169764 MRS ASHA AJINATH TARATE STATE BANK OF INDIA(508548)
167 ASHTI MH-18-007-104-001/24
(SARATE WADGAON) 		1818007076NRG24071220231067668 08/12/2023 MAHESH VISHNU SHINDE 1818007WL049824 MAHESH VISHNU SHINDE 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169813 MAHESH SHINDE HDFC BANK LTD(607152)
168 ASHTI MH-18-007-104-001/24
(SARATE WADGAON) 		1818007076NRG24071220231067666 08/12/2023 VISHNU RAVSAHEB SHINDE 1818007WL049824 VISHNU RAVSAHEB SHINDE 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169662 VISHNU RAOSAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
169 ASHTI MH-18-007-104-001/240
(SARATE WADGAON) 		1818007076NRG24071220231067669 08/12/2023 CHAGAN 1818007WL049824 CHAGAN 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169947 MR CHHAGAN SHAVURAO MISAL STATE BANK OF INDIA(508548)
170 ASHTI MH-18-007-104-001/240
(SARATE WADGAON) 		1818007076NRG24071220231067670 08/12/2023 HARNBAI CHHAGAN MISAL 1818007WL049824 HARNBAI CHHAGAN MISAL 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169763 MISS HARANBAI CHHAGAN MISAL STATE BANK OF INDIA(508548)
171 ASHTI MH-18-007-104-001/240
(SARATE WADGAON) 		1818007076NRG24071220231067671 08/12/2023 SHIVAJI CHHAGAN MISAL 1818007WL049824 SHIVAJI CHHAGAN MISAL 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169959 MR SHIVAJI CHHAGAN MISAL STATE BANK OF INDIA(508548)
172 ASHTI MH-18-007-104-001/245
(SARATE WADGAON) 		1818007076NRG24071220231067672 08/12/2023 GAHININATH 1818007WL049824 GAHININATH 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746170225 MR GAHININATH MARUTI TARATE STATE BANK OF INDIA(508548)
173 ASHTI MH-18-007-104-001/25
(SARATE WADGAON) 		1818007076NRG24071220231067674 08/12/2023 SAVITA SUNIL SHINDE 1818007WL049824 SAVITA SUNIL SHINDE 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169507 MR SUNIL RAVASAHEB SHINDE STATE BANK OF INDIA(508548)
174 ASHTI MH-18-007-104-001/25
(SARATE WADGAON) 		1818007076NRG24071220231067675 08/12/2023 VISHAL SUNIL SHINDE 1818007WL049824 VISHAL SUNIL SHINDE 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169856 MR VISHAL SUNIL SHINDE STATE BANK OF INDIA(508548)
175 ASHTI MH-18-007-104-001/252
(SARATE WADGAON) 		1818007076NRG24071220231067676 08/12/2023 KISAR CHANDBHAI SHEKH 1818007WL049824 KISAR CHANDBHAI SHEKH 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169814 MR KAUSAR CHANDBHAI SHAIKH STATE BANK OF INDIA(508548)
176 ASHTI MH-18-007-104-001/254
(SARATE WADGAON) 		1818007076NRG24071220231067679 08/12/2023 ASHOK RAMDAS SUMBARE 1818007WL049824 ASHOK RAMDAS SUMBARE 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746170136 ASHOK RAMDAS SUMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
177 ASHTI MH-18-007-104-001/255
(SARATE WADGAON) 		1818007126NRG24061220231062459 08/12/2023 SHAKUNTALA 1818007WL049656 SHAKUNTALA 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169772 Shinde Shakuntala Gorakh FINO PAYMENTS BANK LTD(608001)
178 ASHTI MH-18-007-104-001/265
(SARATE WADGAON) 		1818007076NRG24071220231067682 08/12/2023 RAHUL AMBADAS GAJGHAT 1818007WL049824 RAHUL AMBADAS GAJGHAT 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169705 RAHUL AMBADAS GAJGHAT INDIA POST PAYMENTS BANK LIMITED(508528)
179 ASHTI MH-18-007-104-001/271
(SARATE WADGAON) 		1818007000NRG24061220231060484 08/12/2023 DIPAK NANABHAU BODKHE 1818007WL049598 DIPAK NANABHAU BODKHE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169821 MR DEEPAK NANABHAU BODKHE STATE BANK OF INDIA(508548)
180 ASHTI MH-18-007-104-001/271
(SARATE WADGAON) 		1818007000NRG24061220231060485 08/12/2023 DIPALI DIPAK BODKHE 1818007WL049598 DIPALI DIPAK BODKHE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169689 MRS DIPALI DIPAK BODAKHE STATE BANK OF INDIA(508548)
181 ASHTI MH-18-007-104-001/273
(SARATE WADGAON) 		1818007076NRG24071220231067684 08/12/2023 SHANTABAI SANDIP TARTE 1818007WL049824 SHANTABAI SANDIP TARTE 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169841 MRS SHANTABAI SANDIP TARTE STATE BANK OF INDIA(508548)
182 ASHTI MH-18-007-104-001/303
(SARATE WADGAON) 		1818007126NRG24061220231062465 08/12/2023 SUNITA 1818007WL049656 SUNITA 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169767 MRS SUNITA SURYAKANT GUND STATE BANK OF INDIA(508548)
183 ASHTI MH-18-007-104-001/304
(SARATE WADGAON) 		1818007126NRG24061220231062466 08/12/2023 ASHOK CHAGAN SHELAKE 1818007WL049656 ASHOK CHAGAN SHELAKE 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169515 MR ASHOK CHAGAN SHELAKE STATE BANK OF INDIA(508548)
184 ASHTI MH-18-007-104-001/304
(SARATE WADGAON) 		1818007126NRG24061220231062467 08/12/2023 RADHABAI ASHOK SHELAKE 1818007WL049656 RADHABAI ASHOK SHELAKE 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169608 MRS RADHABAI ASHOK SHELAKE STATE BANK OF INDIA(508548)
185 ASHTI MH-18-007-104-001/350
(SARATE WADGAON) 		1818007076NRG24071220231067697 08/12/2023 AVINASH ANKUSH TARTE 1818007WL049824 AVINASH ANKUSH TARTE 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169693 MR AVINASH ANKUSH TARTE STATE BANK OF INDIA(508548)
186 ASHTI MH-18-007-104-001/350
(SARATE WADGAON) 		1818007076NRG24071220231067696 08/12/2023 LATABAI ANKUSH TARTE 1818007WL049824 LATABAI ANKUSH TARTE 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169773 MR LATABAI ANKUSH TARATE STATE BANK OF INDIA(508548)
187 ASHTI MH-18-007-104-001/394
(SARATE WADGAON) 		1818007076NRG24071220231067699 08/12/2023 MALANBAI KAILAS KALSAIT 1818007WL049824 MALANBAI KAILAS KALSAIT 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169613 MALANBAI KAILAS KALSAIT INDIA POST PAYMENTS BANK LIMITED(508528)
188 ASHTI MH-18-007-104-001/394
(SARATE WADGAON) 		1818007076NRG24071220231067700 08/12/2023 RUSHIKESH KAILAS KALASAIT 1818007WL049824 RUSHIKESH KAILAS KALASAIT 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169770 MASTER RUSHIKESH KAILAS KALSAIT STATE BANK OF INDIA(508548)
189 ASHTI MH-18-007-104-001/394
(SARATE WADGAON) 		1818007076NRG24071220231067701 08/12/2023 SONALI DIPAK KALSAIT 1818007WL049824 SONALI DIPAK KALSAIT 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169775 Miss. SONALI DIPAK KALSAIT BANK OF MAHARASHTRA(607387)
190 ASHTI MH-18-007-104-001/413
(SARATE WADGAON) 		1818007000NRG24061220231060496 08/12/2023 BHANUDAS HARIBHAU BHODKHE 1818007WL049598 BHANUDAS HARIBHAU BHODKHE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169852 BHANUDAS HARIBHAU BODKHE STATE BANK OF INDIA(508548)
191 ASHTI MH-18-007-104-001/413
(SARATE WADGAON) 		1818007000NRG24061220231060498 08/12/2023 PANKAJ BHANUDAS BODKHE 1818007WL049598 PANKAJ BHANUDAS BODKHE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169625 MR PANKAJ BHANUDAS BODKHE STATE BANK OF INDIA(508548)
192 ASHTI MH-18-007-104-001/413
(SARATE WADGAON) 		1818007000NRG24061220231060499 08/12/2023 PARVIN BHANUDAS BODKHE 1818007WL049598 PARVIN BHANUDAS BODKHE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169907 MR PRAVIN BHANUDAS BOADKHE STATE BANK OF INDIA(508548)
193 ASHTI MH-18-007-104-001/424
(SARATE WADGAON) 		1818007076NRG24071220231067703 08/12/2023 AKSHAY JAGNNATH TARATE 1818007WL049824 AKSHAY JAGNNATH TARATE 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746170015 MR AKSHAY JAGNNATH TARATE STATE BANK OF INDIA(508548)
194 ASHTI MH-18-007-104-001/424
(SARATE WADGAON) 		1818007076NRG24071220231067702 08/12/2023 SUSHILA JAGNNATH TARTE 1818007WL049824 SUSHILA JAGNNATH TARTE 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746170013 MRS SUSHILA JAGANATH TARTE STATE BANK OF INDIA(508548)
195 ASHTI MH-18-007-104-001/487
(SARATE WADGAON) 		1818007076NRG24071220231067705 08/12/2023 RUPALI VIKAS TARTE 1818007WL049824 RUPALI VIKAS TARTE 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169845 MRS RUPALI VIKAS TARTE STATE BANK OF INDIA(508548)
196 ASHTI MH-18-007-104-001/487
(SARATE WADGAON) 		1818007076NRG24071220231067704 08/12/2023 VIKAS JAGANNATH TARTE 1818007WL049824 VIKAS JAGANNATH TARTE 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746170014 MR VIKAS JAGANNATH TARTE STATE BANK OF INDIA(508548)
197 ASHTI MH-18-007-104-001/492
(SARATE WADGAON) 		1818007076NRG24071220231067708 08/12/2023 MIRA MADHUKAR TARATE 1818007WL049824 MIRA MADHUKAR TARATE 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169975 MRS MIRA MADHUKAR TARTE STATE BANK OF INDIA(508548)
198 ASHTI MH-18-007-104-001/492
(SARATE WADGAON) 		1818007076NRG24071220231067707 08/12/2023 RUKHMINI MADHUKAR TARATE 1818007WL049824 RUKHMINI MADHUKAR TARATE 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169831 MRS RUKAMINIBAI MADHUKAR TARTE STATE BANK OF INDIA(508548)
199 ASHTI MH-18-007-104-001/492
(SARATE WADGAON) 		1818007076NRG24071220231067706 08/12/2023 TARATE MADHUKAR DASHRATH 1818007WL049824 TARATE MADHUKAR DASHRATH 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169830 MR MADHUKAR DASHRATH TARTE STATE BANK OF INDIA(508548)
200 ASHTI MH-18-007-104-001/496
(SARATE WADGAON) 		1818007000NRG24061220231060500 08/12/2023 MAHADEV RAMBHAU NANNAVARE 1818007WL049598 MAHADEV RAMBHAU NANNAVARE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169908 MR MAHADEV RAMBHAU NANNAWARE STATE BANK OF INDIA(508548)
201 ASHTI MH-18-007-104-001/496
(SARATE WADGAON) 		1818007000NRG24061220231060502 08/12/2023 NILESH MAHADEV NANNAVARE 1818007WL049598 NILESH MAHADEV NANNAVARE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169778 MR NILESH MAHADEV NANAVRE STATE BANK OF INDIA(508548)
202 ASHTI MH-18-007-104-001/496
(SARATE WADGAON) 		1818007000NRG24061220231060501 08/12/2023 SITABAI MAHADEV NANNAVARE 1818007WL049598 SITABAI MAHADEV NANNAVARE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169909 MRS SITABAI MAHADEV NANAWARE STATE BANK OF INDIA(508548)
203 ASHTI MH-18-007-104-001/57
(SARATE WADGAON) 		1818007126NRG24061220231062483 08/12/2023 SANTOSH MACHINDRA KALSAIT 1818007WL049656 SANTOSH MACHINDRA KALSAIT 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169704 MR SANTOSH MACHHINDR KALSAIT STATE BANK OF INDIA(508548)
204 ASHTI MH-18-007-104-001/92
(SARATE WADGAON) 		1818007000NRG24061220231060686 08/12/2023 PUSHPA VISHNE SHIRKE 1818007WL049602 PUSHPA VISHNE SHIRKE 00415 SBIN0003842 1092 1092 Processed 18/12/2023 8746169576 MR VISHNU DATTATRAY SHIRKE STATE BANK OF INDIA(508548)
205 ASHTI MH-18-007-109-001/226
(SHERI (BU)) 		1818007126NRG24061220231062779 08/12/2023 DHARMADHKARE ANJANA UTTAM 1818007WL049667 DHARMADHKARE ANJANA UTTAM 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746170030 MRS ANJANABAI UTTAM DHARMADHIKARI STATE BANK OF INDIA(508548)
206 ASHTI MH-18-007-109-001/286
(SHERI (BU)) 		1818007126NRG24061220231062522 08/12/2023 PANDULE DATTA VITTHAL 1818007WL049658 PANDULE DATTA VITTHAL 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169835 MR DATTA VITTHAL PANDULE STATE BANK OF INDIA(508548)
207 ASHTI MH-18-007-109-001/294
(SHERI (BU)) 		1818007126NRG24061220231062783 08/12/2023 KANHERKAR SUNIL RAGHUNATH 1818007WL049667 KANHERKAR SUNIL RAGHUNATH 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746170033 SUNIL RAGHUNATH KANHEKAR UNION BANK OF INDIA(508500)
208 ASHTI MH-18-007-109-001/315
(SHERI (BU)) 		1818007126NRG24061220231062838 08/12/2023 RAUT ANITA POPAT 1818007WL049668 RAUT ANITA POPAT 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746170047 MRS ANITA POPAT RAUT STATE BANK OF INDIA(508548)
209 ASHTI MH-18-007-109-001/565
(SHERI (BU)) 		1818007126NRG24061220231062843 08/12/2023 ASWAR GORAKH HARIDAS 1818007WL049668 ASWAR GORAKH HARIDAS 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746170021 MR GORAKH HARIDAS ASWAR STATE BANK OF INDIA(508548)
210 ASHTI MH-18-007-109-001/565
(SHERI (BU)) 		1818007126NRG24061220231062844 08/12/2023 ASWAR JALINDAR HARIDAS 1818007WL049668 ASWAR JALINDAR HARIDAS 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169549 MR ASWAR JALINDHAR HARIDAS STATE BANK OF INDIA(508548)
211 ASHTI MH-18-007-109-001/632
(SHERI (BU)) 		1818007126NRG24061220231062846 08/12/2023 RAVINDRA MARUTI MAHADIK 1818007WL049668 RAVINDRA MARUTI MAHADIK 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746170280 RAVINDRA MARUTI MAHADIK STATE BANK OF INDIA(508548)
212 ASHTI MH-18-007-109-001/720
(SHERI (BU)) 		1818007126NRG24061220231062854 08/12/2023 BHARATI DAYANAND BHALEKAR 1818007WL049668 BHARATI DAYANAND BHALEKAR 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746170279 MRS BHARTI DAYANAND BHALEKAR STATE BANK OF INDIA(508548)
213 ASHTI MH-18-007-109-001/720
(SHERI (BU)) 		1818007126NRG24061220231062853 08/12/2023 DAYANAND NAVNATH BHALEKAR 1818007WL049668 DAYANAND NAVNATH BHALEKAR 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746170278 MR DAYANAND NAVNATH BHALEKAR STATE BANK OF INDIA(508548)
214 ASHTI MH-18-007-109-001/74
(SHERI (BU)) 		1818007126NRG24061220231062856 08/12/2023 DINESH RAMDAS GARJE 1818007WL049668 DINESH RAMDAS GARJE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746170256 MR DINESH RAMDAS GARJE STATE BANK OF INDIA(508548)
215 ASHTI MH-18-007-109-001/74
(SHERI (BU)) 		1818007126NRG24061220231062855 08/12/2023 GAYABAI RAMDAS GARJE 1818007WL049668 GAYABAI RAMDAS GARJE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746170277 MRS GAYABAI RAMDAS GARJE STATE BANK OF INDIA(508548)
216 ASHTI MH-18-007-109-001/951
(SHERI (BU)) 		1818007126NRG24061220231062552 08/12/2023 MHADIK GOKUL NARAYAN 1818007WL049659 MHADIK GOKUL NARAYAN 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169900 MR GOKUL NARAYAN MAHADIK STATE BANK OF INDIA(508548)
217 ASHTI MH-18-007-109-001/951
(SHERI (BU)) 		1818007126NRG24061220231062554 08/12/2023 MHADIK MUKTABAI NARAYAN 1818007WL049659 MHADIK MUKTABAI NARAYAN 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169584 MRS MUKTABAI NARAYAN MAHADIK STATE BANK OF INDIA(508548)
218 ASHTI MH-18-007-109-001/951
(SHERI (BU)) 		1818007126NRG24061220231062553 08/12/2023 MHADIKV NANDA GOKUL 1818007WL049659 MHADIKV NANDA GOKUL 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169707 MRS NANDA GOKUL MAHHADIK STATE BANK OF INDIA(508548)
219 ASHTI MH-18-007-112-001/162
(SHIRAPUR) 		1818007126NRG24061220231061732 08/12/2023 TAGAD KISNABAI MOHAN 1818007WL049633 TAGAD KISNABAI MOHAN 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169878 MRS KISANABAI MOHAN TAGAD STATE BANK OF INDIA(508548)
220 ASHTI MH-18-007-112-001/162
(SHIRAPUR) 		1818007126NRG24061220231061731 08/12/2023 TAGAD MOHAN BABJI 1818007WL049633 TAGAD MOHAN BABJI 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746170034 MR MOHAN BABAJI TAGAD STATE BANK OF INDIA(508548)
221 ASHTI MH-18-007-112-001/162
(SHIRAPUR) 		1818007126NRG24061220231061733 08/12/2023 TAGAD SOMINATH MOHAN 1818007WL049633 TAGAD SOMINATH MOHAN 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169879 SOMNATH MOHAN TAGAD INDIA POST PAYMENTS BANK LIMITED(508528)
222 ASHTI MH-18-007-112-001/192
(SHIRAPUR) 		1818007126NRG24061220231061736 08/12/2023 DEVKAR INDUBAI GOVIND 1818007WL049633 DEVKAR INDUBAI GOVIND 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746170020 MRS INDUBAI GOVIND DEVKAR STATE BANK OF INDIA(508548)
223 ASHTI MH-18-007-112-001/192
(SHIRAPUR) 		1818007126NRG24061220231061737 08/12/2023 KISAN GOVIND DEOKAR 1818007WL049633 KISAN GOVIND DEOKAR 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746170135 KISAN GOVIND DEOKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
224 ASHTI MH-18-007-112-001/192
(SHIRAPUR) 		1818007126NRG24061220231061739 08/12/2023 SUNITA VITHAL DEVKAR 1818007WL049633 SUNITA VITHAL DEVKAR 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169513 MRS SUNITA VITHTHAL DEVKAR STATE BANK OF INDIA(508548)
225 ASHTI MH-18-007-112-001/192
(SHIRAPUR) 		1818007126NRG24061220231061738 08/12/2023 VITHAL GOVIND DEVKAR 1818007WL049633 VITHAL GOVIND DEVKAR 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169508 MR VITTHAL GOVIND DEVKAR STATE BANK OF INDIA(508548)
226 ASHTI MH-18-007-112-001/777
(SHIRAPUR) 		1818007126NRG24061220231061756 08/12/2023 DATTOBA BHANUDAS HAKE 1818007WL049633 DATTOBA BHANUDAS HAKE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746170269 MR DATTU BHANUDAS HAKE STATE BANK OF INDIA(508548)
227 ASHTI MH-18-007-117-001/170
(TAKLI (A)) 		1818007000NRG24061220231057711 08/12/2023 BABAN NIVRUTI EKSINGE 1818007WL049497 BABAN NIVRUTI EKSINGE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169647 MR BABAN NIVRUTTI EAKSHINGE STATE BANK OF INDIA(508548)
228 ASHTI MH-18-007-117-001/170
(TAKLI (A)) 		1818007000NRG24061220231057712 08/12/2023 MANDABAI BABAN EKSHINGE 1818007WL049497 MANDABAI BABAN EKSHINGE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169619 MRS MANDABAI BABAN EKASHINGE STATE BANK OF INDIA(508548)
229 ASHTI MH-18-007-117-001/190
(TAKLI (A)) 		1818007000NRG24061220231057717 08/12/2023 BHUKAN ASHABAI BABAN 1818007WL049497 BHUKAN ASHABAI BABAN 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169989 MRS ASHABAI BABAN BHUKAN STATE BANK OF INDIA(508548)
230 ASHTI MH-18-007-117-001/190
(TAKLI (A)) 		1818007000NRG24061220231057716 08/12/2023 BHUKAN BABAN VISHWANATH 1818007WL049497 BHUKAN BABAN VISHWANATH 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169991 MR BABAN VISHWANATH BHUKAN STATE BANK OF INDIA(508548)
231 ASHTI MH-18-007-117-001/190
(TAKLI (A)) 		1818007000NRG24061220231057718 08/12/2023 VIDYA SAMPATBHUKAN 1818007WL049497 VIDYA SAMPATBHUKAN 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169692 MRS VIDHYA SAMPAT BHUKAN STATE BANK OF INDIA(508548)
232 ASHTI MH-18-007-117-001/193
(TAKLI (A)) 		1818007000NRG24061220231057720 08/12/2023 VAISHALI BHAUSAHEB CHAUDHARI 1818007WL049497 VAISHALI BHAUSAHEB CHAUDHARI 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746170289 MRS VAISHALI BHAUSAHEB CHAUDHARI STATE BANK OF INDIA(508548)
233 ASHTI MH-18-007-117-001/40
(TAKLI (A)) 		1818007000NRG24061220231057728 08/12/2023 SAVITA SUNIL SABLE 1818007WL049497 SAVITA SUNIL SABLE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746170259 MRS SAVITA SUNIL SABLE STATE BANK OF INDIA(508548)
234 ASHTI MH-18-007-117-001/40
(TAKLI (A)) 		1818007000NRG24061220231057729 08/12/2023 Tushar Sunil Sable 1818007WL049497 Tushar Sunil Sable 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746170268 MR TUSHAR SUNIL SABLE STATE BANK OF INDIA(508548)
235 ASHTI MH-18-007-117-001/64
(TAKLI (A)) 		1818007000NRG24061220231057836 08/12/2023 KACHRU YASHWANTA CHOUDHARI 1818007WL049500 KACHRU YASHWANTA CHOUDHARI 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169990 KACHARU YANSHAVATA CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
236 ASHTI MH-18-007-117-001/64
(TAKLI (A)) 		1818007000NRG24061220231057731 08/12/2023 VARSHA KALYAN CHOUDHARI 1818007WL049497 VARSHA KALYAN CHOUDHARI 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746170288 MS VARSHA KALYAN CHAUDHARI STATE BANK OF INDIA(508548)
237 ASHTI MH-18-007-117-001/71
(TAKLI (A)) 		1818007000NRG24061220231057678 08/12/2023 ASHOK HANUMANT CHOUDHARI 1818007WL049495 ASHOK HANUMANT CHOUDHARI 00415 SBIN0003842 1365 1365 Processed 18/12/2023 8746169888 MR ASHOK HANUMANT CHAUDHARI STATE BANK OF INDIA(508548)
238 ASHTI MH-18-007-117-001/71
(TAKLI (A)) 		1818007000NRG24061220231057680 08/12/2023 MAHESHWAR ASHOK CHAUDHARI 1818007WL049495 MAHESHWAR ASHOK CHAUDHARI 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169771 MS MAHESHWARI ASHOK CHAUDHARI STATE BANK OF INDIA(508548)
239 ASHTI MH-18-007-117-001/71
(TAKLI (A)) 		1818007000NRG24061220231057681 08/12/2023 RANVIR ASHOK CHAUDHARI 1818007WL049495 RANVIR ASHOK CHAUDHARI 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169694 MR RANVIR ASHOK CHAUDHARI STATE BANK OF INDIA(508548)
240 ASHTI MH-18-007-117-001/71
(TAKLI (A)) 		1818007000NRG24061220231057682 08/12/2023 SUMIT SANTOSH CHAUDHARI 1818007WL049495 SUMIT SANTOSH CHAUDHARI 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169766 CHAUDHARI SUMEET SANTOSH PAYTM PAYMENTS BANK LTD(608032)
241 ASHTI MH-18-007-117-001/71
(TAKLI (A)) 		1818007000NRG24061220231057679 08/12/2023 VAISHALI ASHOK CHOUDHARI 1818007WL049495 VAISHALI ASHOK CHOUDHARI 00415 SBIN0003842 1365 1365 Processed 18/12/2023 8746169610 MRS VAISHALI ASHOK CHAUDHARI STATE BANK OF INDIA(508548)
242 ASHTI MH-18-007-121-001/119
(VATANWADI) 		1818007126NRG24061220231062096 08/12/2023 adesh Vitthal Narawade 1818007WL049645 adesh Vitthal Narawade 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169595 MR AADESH VITTHAL NARWADE STATE BANK OF INDIA(508548)
243 ASHTI MH-18-007-121-001/119
(VATANWADI) 		1818007126NRG24061220231062095 08/12/2023 SHALAN VITTHAL NARWADE 1818007WL049645 SHALAN VITTHAL NARWADE 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746170017 MRS SHALANBAI VITHAL NARWADE STATE BANK OF INDIA(508548)
244 ASHTI MH-18-007-121-001/119
(VATANWADI) 		1818007126NRG24061220231062094 08/12/2023 VITTHAL MANIK NARWADE 1818007WL049645 VITTHAL MANIK NARWADE 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169594 MR VITTHAL MANIK NARWADE STATE BANK OF INDIA(508548)
245 ASHTI MH-18-007-121-001/138
(VATANWADI) 		1818007126NRG24061220231062097 08/12/2023 PRMESWAR 1818007WL049645 PRMESWAR 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169592 MR PARMESHWAR ASARAJI NARWADE STATE BANK OF INDIA(508548)
246 ASHTI MH-18-007-121-001/138
(VATANWADI) 		1818007126NRG24061220231062098 08/12/2023 SHINDUBAI 1818007WL049645 SHINDUBAI 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169697 MRS SINDHUBAI PARMESHWAR NARVADE STATE BANK OF INDIA(508548)
247 ASHTI MH-18-007-121-001/84
(VATANWADI) 		1818007126NRG24061220231062120 08/12/2023 ASHOK nAMDEO JADHAV 1818007WL049645 ASHOK nAMDEO JADHAV 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169583 MR ASHOK NAMDEV JADHAV STATE BANK OF INDIA(508548)
248 ASHTI MH-18-007-121-001/84
(VATANWADI) 		1818007126NRG24061220231062121 08/12/2023 Prashant Ashok Jadhav 1818007WL049645 Prashant Ashok Jadhav 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169849 MR PRASHANT ASHOK JADHAV STATE BANK OF INDIA(508548)
249 ASHTI MH-18-007-121-001/91
(VATANWADI) 		1818007126NRG24061220231062126 08/12/2023 JADHAV ALKA VEEDHAL 1818007WL049645 JADHAV ALKA VEEDHAL 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169708 MRS ALKA VISHNU JADHAV STATE BANK OF INDIA(508548)
250 ASHTI MH-18-007-121-001/91
(VATANWADI) 		1818007126NRG24061220231062127 08/12/2023 JADHAV SUNEETA VEEDHAL VISHNU 1818007WL049645 JADHAV SUNEETA VEEDHAL VISHNU 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169624 MRS SUNITA VITTHAL JADHAV STATE BANK OF INDIA(508548)
251 ASHTI MH-18-007-126-001/11
(KELSANGVI) 		1818007076NRG24071220231068657 08/12/2023 MAHADEV KUNDALIK BORADE 1818007WL049857 MAHADEV KUNDALIK BORADE 00415 SBIN0003842 1911 1911 Processed 18/12/2023 8746169819 Mahadeo Kundlik Borade FINO PAYMENTS BANK LTD(608001)
252 ASHTI MH-18-007-155-001/159
(SHERI - KHU) 		1818007076NRG24071220231069721 08/12/2023 DATTATRAY KISAN DHOBALE 1818007WL049886 DATTATRAY KISAN DHOBALE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169889 MR DATTATRAY KISAN DHOBALE STATE BANK OF INDIA(508548)
253 ASHTI MH-18-007-155-001/159
(SHERI - KHU) 		1818007076NRG24071220231070742 08/12/2023 RAJU KISAN DHOBALE 1818007WL049912 RAJU KISAN DHOBALE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169934 MR RAJU KISAN DHOBALE STATE BANK OF INDIA(508548)
254 ASHTI MH-18-007-155-001/193
(SHERI - KHU) 		1818007076NRG24071220231070744 08/12/2023 ANGAD VITHUBA TAKALE 1818007WL049912 ANGAD VITHUBA TAKALE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169546 MR ANGAD VITHOBA TAKALE STATE BANK OF INDIA(508548)
255 ASHTI MH-18-007-155-001/193
(SHERI - KHU) 		1818007000NRG24071220231064608 08/12/2023 chandrakala 1818007WL049745 chandrakala 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169642 MRS CHANDRAKALA HANUMANT TAKLE STATE BANK OF INDIA(508548)
256 ASHTI MH-18-007-155-001/193
(SHERI - KHU) 		1818007076NRG24071220231068123 08/12/2023 HANUMANT VITHAL TAKLE 1818007WL049841 HANUMANT VITHAL TAKLE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169890 MR HANUMANT VITTHAL TAKALE STATE BANK OF INDIA(508548)
257 ASHTI MH-18-007-155-001/193
(SHERI - KHU) 		1818007000NRG24071220231064609 08/12/2023 SUNITA ANGAD TAKLE 1818007WL049745 SUNITA ANGAD TAKLE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169521 MRS SUNITA ANGAD TAKALE STATE BANK OF INDIA(508548)
258 ASHTI MH-18-007-155-001/258
(SHERI - KHU) 		1818007076NRG24071220231070748 08/12/2023 KALYAN 1818007WL049912 KALYAN 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169988 MR KALYAN DHONDIBA MAHADIK STATE BANK OF INDIA(508548)
259 ASHTI MH-18-007-155-001/258
(SHERI - KHU) 		1818007076NRG24071220231070749 08/12/2023 SAVITA 1818007WL049912 SAVITA 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169653 MRS SAVITA KALYAN MAHADIK STATE BANK OF INDIA(508548)
260 ASHTI MH-18-007-155-001/266
(SHERI - KHU) 		1818007076NRG24071220231070753 08/12/2023 ASHOK 1818007WL049912 ASHOK 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169728 MR ASHOK KARBHARI DHAS STATE BANK OF INDIA(508548)
261 ASHTI MH-18-007-155-001/266
(SHERI - KHU) 		1818007076NRG24071220231070752 08/12/2023 LALABAI KARBHARI DHAS 1818007WL049912 LALABAI KARBHARI DHAS 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169655 MRS LALABAI KARBHARI DHAS STATE BANK OF INDIA(508548)
262 ASHTI MH-18-007-155-001/266
(SHERI - KHU) 		1818007076NRG24071220231070754 08/12/2023 SHASHIKANT KARBHARI DHAS 1818007WL049912 SHASHIKANT KARBHARI DHAS 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169654 MR SHASHIKANT KARBHARI DHAS STATE BANK OF INDIA(508548)
263 ASHTI MH-18-007-155-001/274
(SHERI - KHU) 		1818007000NRG24071220231064566 08/12/2023 POOJA SACHIN DHOBALE 1818007WL049744 POOJA SACHIN DHOBALE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746170276 Dhobale Pooja Sachin FINO PAYMENTS BANK LTD(608001)
264 ASHTI MH-18-007-155-001/274
(SHERI - KHU) 		1818007000NRG24071220231064565 08/12/2023 SACHIN SUBHASH DHOBALE 1818007WL049744 SACHIN SUBHASH DHOBALE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169896 MR SACHIN SUBHASH DHOBALE STATE BANK OF INDIA(508548)
265 ASHTI MH-18-007-155-001/35
(SHERI - KHU) 		1818007000NRG24071220231064619 08/12/2023 DATTATRAYA 1818007WL049745 DATTATRAYA 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746170203 MR DATTATRAY HANUMANT SHINDE STATE BANK OF INDIA(508548)
266 ASHTI MH-18-007-155-001/35
(SHERI - KHU) 		1818007000NRG24071220231064568 08/12/2023 SAVITA 1818007WL049744 SAVITA 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169643 MRS SHINDE SAVITA DATTATRAY STATE BANK OF INDIA(508548)
267 ASHTI MH-18-007-155-001/35
(SHERI - KHU) 		1818007076NRG24071220231070757 08/12/2023 VIMAL SAMBHAJI SHINDE 1818007WL049912 VIMAL SAMBHAJI SHINDE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169784 MRS VIMAL SAMBHAJI SHINDE STATE BANK OF INDIA(508548)
268 ASHTI MH-18-007-155-001/371
(SHERI - KHU) 		1818007076NRG24071220231068127 08/12/2023 KOMAL KUMAR DHOBALE 1818007WL049841 KOMAL KUMAR DHOBALE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169510 MRS KOMAL KUMAR DHOBALE STATE BANK OF INDIA(508548)
269 ASHTI MH-18-007-155-001/371
(SHERI - KHU) 		1818007076NRG24071220231068126 08/12/2023 KUMAR JAGANNATH DHOBALE 1818007WL049841 KUMAR JAGANNATH DHOBALE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169727 MR KUMAR JAGANNATH DHOBALE STATE BANK OF INDIA(508548)
270 ASHTI MH-18-007-155-001/505
(SHERI - KHU) 		1818007076NRG24071220231069727 08/12/2023 ASHOK JAGANNATH DHOBLE 1818007WL049886 ASHOK JAGANNATH DHOBLE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169929 MR ASHOK JAGANNATH DHOBALE STATE BANK OF INDIA(508548)
271 ASHTI MH-18-007-155-001/62
(SHERI - KHU) 		1818007076NRG24071220231068139 08/12/2023 SANTOSH JAGNNATH DHOBLE 1818007WL049841 SANTOSH JAGNNATH DHOBLE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169550 MR SANTOSH JAGNNATH DHOBLE STATE BANK OF INDIA(508548)
272 ASHTI MH-18-007-155-001/83
(SHERI - KHU) 		1818007076NRG24071220231069735 08/12/2023 PRITI DADASAHEB DHOBALE 1818007WL049886 PRITI DADASAHEB DHOBALE 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169843 Miss. PRITI ASHOL KHEDKAR BANK OF MAHARASHTRA(607387)
273 ASHTI MH-18-007-155-001/83
(SHERI - KHU) 		1818007076NRG24071220231069734 08/12/2023 SUNITA 1818007WL049886 SUNITA 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169756 MRS SUNITA SURESH DHOBALE STATE BANK OF INDIA(508548)
274 ASHTI MH-18-007-155-001/83
(SHERI - KHU) 		1818007076NRG24071220231069733 08/12/2023 SURESH 1818007WL049886 SURESH 00415 SBIN0003842 1638 1638 Processed 18/12/2023 8746169891 MR SURESH DONDIBA DHOBALE STATE BANK OF INDIA(508548)
SubTotal 327327 327327
275 ASHTI MH-18-007-030-001/217
(DEVLALI) 		1818007000NRG24061220231057173 08/12/2023 ROHINI VIJAY TALEKAR 1818007WL049479 ROHINI VIJAY TALEKAR 00415 SBIN0007401 1638 1638 Processed 18/12/2023 8746169798 MRS ROHINI VIJAY TALEKAR STATE BANK OF INDIA(508548)
276 ASHTI MH-18-007-030-001/217
(DEVLALI) 		1818007000NRG24061220231057172 08/12/2023 SHITAL BALVANT TALEKAR 1818007WL049479 SHITAL BALVANT TALEKAR 00415 SBIN0007401 1638 1638 Processed 18/12/2023 8746169612 MRS SHITAL BALWANT TALEKAR STATE BANK OF INDIA(508548)
277 ASHTI MH-18-007-030-001/269
(DEVLALI) 		1818007000NRG24061220231057178 08/12/2023 Tandale Parubai Shahadeo 1818007WL049479 Tandale Parubai Shahadeo 00415 SBIN0007401 1638 1638 Processed 18/12/2023 8746170156 MRS PARUBAI SHAHADEV TANDALE STATE BANK OF INDIA(508548)
278 ASHTI MH-18-007-030-001/269
(DEVLALI) 		1818007000NRG24061220231057177 08/12/2023 Tandale Shahadeo Laxman 1818007WL049479 Tandale Shahadeo Laxman 00415 SBIN0007401 1638 1638 Processed 18/12/2023 8746169994 MR SHAHDEO LAXMAN TANDALE STATE BANK OF INDIA(508548)
279 ASHTI MH-18-007-030-001/269
(DEVLALI) 		1818007000NRG24061220231057179 08/12/2023 VAISHALI DADASAHEB TANDALE 1818007WL049479 VAISHALI DADASAHEB TANDALE 00415 SBIN0007401 1638 1638 Processed 18/12/2023 8746169516 MRS VAISHALI DADASAHEB TANDALE STATE BANK OF INDIA(508548)
280 ASHTI MH-18-007-030-001/364
(DEVLALI) 		1818007000NRG24061220231057180 08/12/2023 AMBADAS PANDHARINATH BHOJANE 1818007WL049479 AMBADAS PANDHARINATH BHOJANE 00415 SBIN0007401 1638 1638 Processed 18/12/2023 8746169993 AMBADAS PANDHRINATH BHOJNE STATE BANK OF INDIA(508548)
281 ASHTI MH-18-007-030-001/364
(DEVLALI) 		1818007000NRG24061220231057181 08/12/2023 Lata Ambadas Bhojane 1818007WL049479 Lata Ambadas Bhojane 00415 SBIN0007401 1638 1638 Processed 18/12/2023 8746169811 MRS LATA AMBADAS BHOJANE STATE BANK OF INDIA(508548)
282 ASHTI MH-18-007-030-001/364
(DEVLALI) 		1818007000NRG24061220231057182 08/12/2023 RAM AMBADAS bHOJANE 1818007WL049479 RAM AMBADAS bHOJANE 00415 SBIN0007401 1638 1638 Processed 18/12/2023 8746169776 MR RAM AMBADAS BHOJANE STATE BANK OF INDIA(508548)
283 ASHTI MH-18-007-030-001/39
(DEVLALI) 		1818007000NRG24061220231057188 08/12/2023 SHIVAJI TANDALE 1818007WL049479 SHIVAJI TANDALE 00415 SBIN0007401 1638 1638 Processed 18/12/2023 8746170077 Mr. SHIVAJI BHIMRAO TANDALE BANK OF MAHARASHTRA(607387)
284 ASHTI MH-18-007-030-001/498
(DEVLALI) 		1818007000NRG24061220231057197 08/12/2023 ANANDRAV SAHEBRAV TALEKAR 1818007WL049479 ANANDRAV SAHEBRAV TALEKAR 00415 SBIN0007401 1638 1638 Processed 18/12/2023 8746169995 ANANDRAV SAHEBARAV TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 ASHTI MH-18-007-030-001/498
(DEVLALI) 		1818007000NRG24061220231057198 08/12/2023 SANTOSH ANANDRAV TALEKAR 1818007WL049479 SANTOSH ANANDRAV TALEKAR 00415 SBIN0007401 1638 1638 Processed 18/12/2023 8746169547 MR SANTOSH ANANDRAV TALEKAR STATE BANK OF INDIA(508548)
286 ASHTI MH-18-007-030-001/559
(DEVLALI) 		1818007000NRG24061220231057203 08/12/2023 DINKAR LAXMAN TANDALE 1818007WL049479 DINKAR LAXMAN TANDALE 00415 SBIN0007401 1638 1638 Processed 18/12/2023 8746169926 MR DINKAR LAXMAN TANDALE STATE BANK OF INDIA(508548)
287 ASHTI MH-18-007-030-001/863
(DEVLALI) 		1818007000NRG24061220231057214 08/12/2023 NAVNATH GORAKSHANATH TANDALE 1818007WL049479 NAVNATH GORAKSHANATH TANDALE 00415 SBIN0007401 1638 1638 Processed 18/12/2023 8746169552 MR NAVANATH GORAK TANDALE STATE BANK OF INDIA(508548)
288 ASHTI MH-18-007-030-001/863
(DEVLALI) 		1818007000NRG24061220231057213 08/12/2023 RAMKAVAR GORAKSHANATH TANDALE 1818007WL049479 RAMKAVAR GORAKSHANATH TANDALE 00415 SBIN0007401 1638 1638 Processed 18/12/2023 8746170078 MRS RAMKAVAR GORAKSHANATH TANDALE STATE BANK OF INDIA(508548)
289 ASHTI MH-18-007-059-001/217
(KEL) 		1818007000NRG24061220231058492 08/12/2023 RAHUL MULIDHAR KOHAK 1818007WL049534 RAHUL MULIDHAR KOHAK 00415 SBIN0007401 1638 1638 Processed 18/12/2023 8746169505 KOHOK RAHUL MURLIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
290 ASHTI MH-18-007-129-001/111
(GHATPIMPRI) 		1818007126NRG24061220231063145 08/12/2023 SACHIN SUNIL SHINDE 1818007WL049679 SACHIN SUNIL SHINDE 00415 SBIN0007401 1638 1638 Processed 18/12/2023 8746170009 MR SACHIN SUNIL SHINDE STATE BANK OF INDIA(508548)
291 ASHTI MH-18-007-129-001/111
(GHATPIMPRI) 		1818007126NRG24061220231063144 08/12/2023 SHINDE MANDABAI SUNIL 1818007WL049679 SHINDE MANDABAI SUNIL 00415 SBIN0007401 1638 1638 Processed 18/12/2023 8746169596 MRS MANDA SUNIL SHINDE STATE BANK OF INDIA(508548)
292 ASHTI MH-18-007-129-001/111
(GHATPIMPRI) 		1818007126NRG24061220231063143 08/12/2023 SHINDE SUNIL MAHADEV 1818007WL049679 SHINDE SUNIL MAHADEV 00415 SBIN0007401 1638 1638 Processed 18/12/2023 8746169925 MR SUNIL MAHADEO SHINDE STATE BANK OF INDIA(508548)
293 ASHTI MH-18-007-129-001/319
(GHATPIMPRI) 		1818007126NRG24061220231063162 08/12/2023 Abhay 1818007WL049679 Abhay 00415 SBIN0007401 1638 1638 Processed 18/12/2023 8746169777 MR MULIK ABHAY MACHHINDRA STATE BANK OF INDIA(508548)
294 ASHTI MH-18-007-129-001/319
(GHATPIMPRI) 		1818007126NRG24061220231063161 08/12/2023 Akshay 1818007WL049679 Akshay 00415 SBIN0007401 1638 1638 Processed 18/12/2023 8746170055 MR AKSHAY MACHINDRA MULIK STATE BANK OF INDIA(508548)
295 ASHTI MH-18-007-129-001/338
(GHATPIMPRI) 		1818007126NRG24061220231063164 08/12/2023 GUND BHIMRAV KISANRAO 1818007WL049679 GUND BHIMRAV KISANRAO 00415 SBIN0007401 1638 1638 Processed 18/12/2023 8746169979 Gund Bhimrao Kisanrao FINO PAYMENTS BANK LTD(608001)
296 ASHTI MH-18-007-129-001/338
(GHATPIMPRI) 		1818007126NRG24061220231063165 08/12/2023 LATABAI BHIMRAO GUND 1818007WL049679 LATABAI BHIMRAO GUND 00415 SBIN0007401 1638 1638 Processed 18/12/2023 8746169984 Mrs. LATABAI BHIMRAO GUND MAHARASHTRA GRAMIN BANK(607000)
297 ASHTI MH-18-007-129-001/80
(GHATPIMPRI) 		1818007126NRG24061220231063175 08/12/2023 meerabai 1818007WL049679 meerabai 00415 SBIN0007401 1638 1638 Processed 18/12/2023 8746169514 MRS SHINDE MIRABAI MOHAN STATE BANK OF INDIA(508548)
298 ASHTI MH-18-007-129-001/80
(GHATPIMPRI) 		1818007126NRG24061220231063176 08/12/2023 ravi 1818007WL049679 ravi 00415 SBIN0007401 1638 1638 Processed 18/12/2023 8746169568 MR SHINDE RAVI MOHAN STATE BANK OF INDIA(508548)
299 ASHTI MH-18-007-129-001/80
(GHATPIMPRI) 		1818007126NRG24061220231063177 08/12/2023 tushar 1818007WL049679 tushar 00415 SBIN0007401 1638 1638 Processed 18/12/2023 8746170002 SHINDE TUSHAR MOHAN HDFC BANK LTD(607152)
300 ASHTI MH-18-007-129-001/86
(GHATPIMPRI) 		1818007126NRG24061220231063179 08/12/2023 GOKUL 1818007WL049679 GOKUL 00415 SBIN0007401 1638 1638 Processed 18/12/2023 8746169881 MR GOKUL TUKARAM LONKHADE STATE BANK OF INDIA(508548)
301 ASHTI MH-18-007-129-001/86
(GHATPIMPRI) 		1818007126NRG24061220231063180 08/12/2023 LOKHANDE REKHA GOKUL 1818007WL049679 LOKHANDE REKHA GOKUL 00415 SBIN0007401 1638 1638 Processed 18/12/2023 8746170054 MRS REKHA GOKUL LOKHANDE STATE BANK OF INDIA(508548)
302 ASHTI MH-18-007-129-001/86
(GHATPIMPRI) 		1818007126NRG24061220231063178 08/12/2023 LOKHANDE VIMALBAI TUKARAM 1818007WL049679 LOKHANDE VIMALBAI TUKARAM 00415 SBIN0007401 1638 1638 Processed 18/12/2023 8746169996 VIMALBAI TUKARAM LOKANDE STATE BANK OF INDIA(508548)
303 ASHTI MH-18-007-136-001/364
(GAHUKHEL) 		1818007076NRG24071220231070302 08/12/2023 SURESH DNYANDEV SHEKADE 1818007WL049897 SURESH DNYANDEV SHEKADE 00415 SBIN0007401 1638 1638 Processed 18/12/2023 8746169863 MR SURESH DNYANADEV SHEKADE STATE BANK OF INDIA(508548)
304 ASHTI MH-18-007-136-001/364
(GAHUKHEL) 		1818007076NRG24071220231070303 08/12/2023 VANITA SURESH SHEKADE 1818007WL049897 VANITA SURESH SHEKADE 00415 SBIN0007401 1638 1638 Processed 18/12/2023 8746169617 MRS VANITA SURESH SHEKADE STATE BANK OF INDIA(508548)
305 ASHTI MH-18-007-136-001/89
(GAHUKHEL) 		1818007076NRG24071220231070308 08/12/2023 SANGITA ANNA AHERKAR 1818007WL049897 SANGITA ANNA AHERKAR 00415 SBIN0007401 1638 1638 Processed 18/12/2023 8746169864 MRS SANGITA ANNA AHERKAR STATE BANK OF INDIA(508548)
SubTotal 50778 50778
306 ASHTI MH-18-007-005-001/197
(ASHTA(H.NA.)) 		1818007076NRG24071220231067462 08/12/2023 AMBADAS DEVIDAS KHANDARE 1818007WL049819 AMBADAS DEVIDAS KHANDARE 00415 SBIN0009332 1911 1911 Processed 18/12/2023 8746169527 MR AMBADAS DEVIDAS KHANDARE STATE BANK OF INDIA(508548)
307 ASHTI MH-18-007-005-001/197
(ASHTA(H.NA.)) 		1818007076NRG24071220231067464 08/12/2023 DIPK AMBADAS KHANDARE 1818007WL049819 DIPK AMBADAS KHANDARE 00415 SBIN0009332 1911 1911 Processed 18/12/2023 8746169977 MR DIPAK AMBADAS KHANDARE STATE BANK OF INDIA(508548)
308 ASHTI MH-18-007-005-001/197
(ASHTA(H.NA.)) 		1818007076NRG24071220231067465 08/12/2023 LNKABAI DIPK KHANDARE 1818007WL049819 LNKABAI DIPK KHANDARE 00415 SBIN0009332 1911 1911 Processed 18/12/2023 8746170196 MRS LANKABAI DEEPAK KHANDARE STATE BANK OF INDIA(508548)
309 ASHTI MH-18-007-005-001/2243
(ASHTA(H.NA.)) 		1818007076NRG24071220231067467 08/12/2023 RITIKA 1818007WL049819 RITIKA 00415 SBIN0009332 1911 1911 Processed 18/12/2023 8746169616 MRS RITIKA SAGAR KHANDARE STATE BANK OF INDIA(508548)
310 ASHTI MH-18-007-005-001/2243
(ASHTA(H.NA.)) 		1818007076NRG24071220231067466 08/12/2023 SAGAR 1818007WL049819 SAGAR 00415 SBIN0009332 1911 1911 Processed 18/12/2023 8746169525 MR SAGAR AMBADAS KHANDARE STATE BANK OF INDIA(508548)
311 ASHTI MH-18-007-005-001/357
(ASHTA(H.NA.)) 		1818007076NRG24071220231067469 08/12/2023 BALASAHEB 1818007WL049819 BALASAHEB 00415 SBIN0009332 1911 1911 Processed 18/12/2023 8746170202 MR BALASAHEB PANDURANG PATHADE STATE BANK OF INDIA(508548)
312 ASHTI MH-18-007-005-001/357
(ASHTA(H.NA.)) 		1818007076NRG24071220231067470 08/12/2023 SHAILA 1818007WL049819 SHAILA 00415 SBIN0009332 1911 1911 Processed 18/12/2023 8746169998 SHAILA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
313 ASHTI MH-18-007-005-001/455
(ASHTA(H.NA.)) 		1818007076NRG24071220231067480 08/12/2023 BAJIRAO TAYRAM PATHADE 1818007WL049819 BAJIRAO TAYRAM PATHADE 00415 SBIN0009332 1911 1911 Processed 18/12/2023 8746169553 MR BAJIRAO TAYRAM PATHADE STATE BANK OF INDIA(508548)
314 ASHTI MH-18-007-005-001/455
(ASHTA(H.NA.)) 		1818007076NRG24071220231067477 08/12/2023 TATYARAM VISHWANATH PATHADE 1818007WL049819 TATYARAM VISHWANATH PATHADE 00415 SBIN0009332 1911 1911 Processed 18/12/2023 8746169999 MR TAYRAM VISHWANATH PATHADE STATE BANK OF INDIA(508548)
315 ASHTI MH-18-007-005-001/579
(ASHTA(H.NA.)) 		1818007000NRG24071220231073530 08/12/2023 RAMDAS 1818007WL049986 RAMDAS 00415 SBIN0009332 1638 1638 Processed 18/12/2023 8746170001 MR RAMDAS SHRIMANT SHINDE STATE BANK OF INDIA(508548)
316 ASHTI MH-18-007-005-001/585
(ASHTA(H.NA.)) 		1818007076NRG24071220231067484 08/12/2023 JIJABAI MAHADEV PATHADE 1818007WL049819 JIJABAI MAHADEV PATHADE 00415 SBIN0009332 1911 1911 Processed 18/12/2023 8746169630 MRS JIJABAI MAHADEO PATHADE STATE BANK OF INDIA(508548)
317 ASHTI MH-18-007-005-001/585
(ASHTA(H.NA.)) 		1818007076NRG24071220231067483 08/12/2023 MAHADEV EKNATH PATHADE 1818007WL049819 MAHADEV EKNATH PATHADE 00415 SBIN0009332 1911 1911 Processed 18/12/2023 8746170150 MR MAHADEO EKNATH PATHADE STATE BANK OF INDIA(508548)
318 ASHTI MH-18-007-005-001/884
(ASHTA(H.NA.)) 		1818007076NRG24071220231067494 08/12/2023 AMBIKA BABASAHEB KOLHE 1818007WL049819 AMBIKA BABASAHEB KOLHE 00415 SBIN0009332 1911 1911 Processed 18/12/2023 8746169897 MRS AMBIKA BABASAHEB KOLHE STATE BANK OF INDIA(508548)
319 ASHTI MH-18-007-005-001/884
(ASHTA(H.NA.)) 		1818007076NRG24071220231067491 08/12/2023 babasaheb 1818007WL049819 babasaheb 00415 SBIN0009332 1911 1911 Processed 18/12/2023 8746170000 BABASAHEB UTTAMRAO KOLHE STATE BANK OF INDIA(508548)
320 ASHTI MH-18-007-005-001/884
(ASHTA(H.NA.)) 		1818007076NRG24071220231067495 08/12/2023 RUSHIKESH SHIVAJI KOLHE 1818007WL049819 RUSHIKESH SHIVAJI KOLHE 00415 SBIN0009332 1911 1911 Processed 18/12/2023 8746169706 MR RUSHIKESH SHIVAJI KOLHE STATE BANK OF INDIA(508548)
321 ASHTI MH-18-007-005-001/884
(ASHTA(H.NA.)) 		1818007076NRG24071220231067493 08/12/2023 SANGITA SHIVAJI KOLHE 1818007WL049819 SANGITA SHIVAJI KOLHE 00415 SBIN0009332 1911 1911 Rejected 18/12/2023 8746170028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 ASHTI MH-18-007-005-001/884
(ASHTA(H.NA.)) 		1818007076NRG24071220231067492 08/12/2023 SHIVAJI 1818007WL049819 SHIVAJI 00415 SBIN0009332 1911 1911 Processed 18/12/2023 8746169893 SHIVAJI UTTAM KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
323 ASHTI MH-18-007-019-001/512
(CHINCHPUR) 		1818007076NRG24071220231068363 08/12/2023 BALU GORAKH LOKHANDE 1818007WL049849 BALU GORAKH LOKHANDE 00415 SBIN0009332 1092 1092 Processed 18/12/2023 8746169997 MR BALU GORAKH LOKHANDE STATE BANK OF INDIA(508548)
324 ASHTI MH-18-007-019-001/512
(CHINCHPUR) 		1818007076NRG24071220231068362 08/12/2023 GORAKH YADAV LOKHANDE 1818007WL049849 GORAKH YADAV LOKHANDE 00415 SBIN0009332 819 819 Processed 18/12/2023 8746170003 MR GORAKH YADAV LOKHANDE STATE BANK OF INDIA(508548)
325 ASHTI MH-18-007-019-001/512
(CHINCHPUR) 		1818007076NRG24071220231068365 08/12/2023 MIRA SANJAY LOKHANDE 1818007WL049849 MIRA SANJAY LOKHANDE 00415 SBIN0009332 1092 1092 Processed 18/12/2023 8746169759 MISS MIRA SANJAY LOKHANDE STATE BANK OF INDIA(508548)
326 ASHTI MH-18-007-019-001/552
(CHINCHPUR) 		1818007076NRG24071220231068372 08/12/2023 RAJENDRA MANIK WAGHMARE 1818007WL049849 RAJENDRA MANIK WAGHMARE 00415 SBIN0009332 1092 1092 Processed 18/12/2023 8746170012 MR RAJENDRA MANIK WAGHMARE STATE BANK OF INDIA(508548)
327 ASHTI MH-18-007-019-001/552
(CHINCHPUR) 		1818007076NRG24071220231068374 08/12/2023 SANJAY MANIK WAGHMARE 1818007WL049849 SANJAY MANIK WAGHMARE 00415 SBIN0009332 1092 1092 Processed 18/12/2023 8746169696 Mr. SANJAY MANIK WAGHMARE CENTRAL BANK OF INDIA(607115)
328 ASHTI MH-18-007-019-001/552
(CHINCHPUR) 		1818007076NRG24071220231068373 08/12/2023 VIJAY MANIK WAGHMARE 1818007WL049849 VIJAY MANIK WAGHMARE 00415 SBIN0009332 1092 1092 Processed 18/12/2023 8746170007 MR VIJAY MANIK WAGHMARE STATE BANK OF INDIA(508548)
329 ASHTI MH-18-007-048-001/132
(JAMGAON) 		1818007076NRG24071220231069144 08/12/2023 SUNITA SANDIPAN DHAS 1818007WL049872 SUNITA SANDIPAN DHAS 00415 SBIN0009332 1365 1365 Processed 18/12/2023 8746170231 MRS SUNITA SANDIPAN DHAS STATE BANK OF INDIA(508548)
330 ASHTI MH-18-007-048-001/227
(JAMGAON) 		1818007076NRG24071220231069150 08/12/2023 BALASAHEB SADASHIV ZAMBARE 1818007WL049872 BALASAHEB SADASHIV ZAMBARE 00415 SBIN0009332 1365 1365 Processed 18/12/2023 8746169931 BALASAHEB SADASHIV ZAMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
331 ASHTI MH-18-007-048-001/227
(JAMGAON) 		1818007076NRG24071220231069149 08/12/2023 KALINDABAI SADASHIV ZAMBARE 1818007WL049872 KALINDABAI SADASHIV ZAMBARE 00415 SBIN0009332 1365 1365 Processed 18/12/2023 8746169935 Mrs. KALINDABAI SADASHIV ZAMBARE MAHARASHTRA GRAMIN BANK(607000)
332 ASHTI MH-18-007-048-001/270
(JAMGAON) 		1818007076NRG24071220231069158 08/12/2023 SANTOSH TUKARAM MANE 1818007WL049872 SANTOSH TUKARAM MANE 00415 SBIN0009332 1365 1365 Processed 18/12/2023 8746169524 MR SANTOSH TUKARAM MANE STATE BANK OF INDIA(508548)
333 ASHTI MH-18-007-048-001/333
(JAMGAON) 		1818007076NRG24071220231066927 08/12/2023 DASA 1818007WL049806 DASA 00415 SBIN0009332 1365 1365 Processed 18/12/2023 8746169511 MR DASA MALHARI RANSING STATE BANK OF INDIA(508548)
334 ASHTI MH-18-007-048-001/333
(JAMGAON) 		1818007076NRG24071220231066928 08/12/2023 SUNITA DASA RANSING 1818007WL049806 SUNITA DASA RANSING 00415 SBIN0009332 1365 1365 Processed 18/12/2023 8746169618 MRS SUNITA DASA RANSING STATE BANK OF INDIA(508548)
335 ASHTI MH-18-007-048-001/399
(JAMGAON) 		1818007076NRG24071220231069169 08/12/2023 MAHESH SANDIPAN DHAS 1818007WL049872 MAHESH SANDIPAN DHAS 00415 SBIN0009332 1365 1365 Processed 18/12/2023 8746170230 MR MAHESH SANDIPAN DHAS STATE BANK OF INDIA(508548)
336 ASHTI MH-18-007-048-001/399
(JAMGAON) 		1818007076NRG24071220231069170 08/12/2023 SHITAL MAHESH DHAS 1818007WL049872 SHITAL MAHESH DHAS 00415 SBIN0009332 1365 1365 Processed 18/12/2023 8746169518 MRS SHITAL MAHESH DHAS STATE BANK OF INDIA(508548)
337 ASHTI MH-18-007-048-001/4002
(JAMGAON) 		1818007076NRG24071220231066940 08/12/2023 DADASAHEB ROHIDAS TANGADE 1818007WL049806 DADASAHEB ROHIDAS TANGADE 00415 SBIN0009332 1365 1365 Processed 18/12/2023 8746170227 MR DADASAHEB ROHIDAS TAGADE STATE BANK OF INDIA(508548)
338 ASHTI MH-18-007-048-001/4002
(JAMGAON) 		1818007076NRG24071220231066942 08/12/2023 KOMAL PRAVIN TANGADE 1818007WL049806 KOMAL PRAVIN TANGADE 00415 SBIN0009332 1365 1365 Processed 18/12/2023 8746169623 MRS KOMAL PRAVIN TANGADE STATE BANK OF INDIA(508548)
339 ASHTI MH-18-007-048-001/4002
(JAMGAON) 		1818007076NRG24071220231066941 08/12/2023 SANGITA 1818007WL049806 SANGITA 00415 SBIN0009332 1365 1365 Processed 18/12/2023 8746169892 SANGITABAI DADASAHEB TANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
340 ASHTI MH-18-007-048-001/4007
(JAMGAON) 		1818007076NRG24071220231066943 08/12/2023 ASHABAI RAJENDRA CHAUDHARI 1818007WL049806 ASHABAI RAJENDRA CHAUDHARI 00415 SBIN0009332 1365 1365 Processed 18/12/2023 8746169946 MRS ASHABAI RAJENDRA CHUDHARI STATE BANK OF INDIA(508548)
341 ASHTI MH-18-007-048-001/4007
(JAMGAON) 		1818007076NRG24071220231066946 08/12/2023 BABAN 1818007WL049806 BABAN 00415 SBIN0009332 1365 1365 Processed 18/12/2023 8746169641 MR BABAN BHANUDAS CHAUDHARI STATE BANK OF INDIA(508548)
342 ASHTI MH-18-007-048-001/4007
(JAMGAON) 		1818007076NRG24071220231066944 08/12/2023 DINESH B CHAUDHARY 1818007WL049806 DINESH B CHAUDHARY 00415 SBIN0009332 1365 1365 Processed 18/12/2023 8746169932 MR DINESH BABAN CHAUDHARY STATE BANK OF INDIA(508548)
343 ASHTI MH-18-007-048-001/4007
(JAMGAON) 		1818007076NRG24071220231066945 08/12/2023 HIRABAI 1818007WL049806 HIRABAI 00415 SBIN0009332 1365 1365 Processed 18/12/2023 8746169933 MRS HIRABAI BABAN CHAUDHARI STATE BANK OF INDIA(508548)
344 ASHTI MH-18-007-048-001/4007
(JAMGAON) 		1818007076NRG24071220231066947 08/12/2023 RAJENDRA BABAN CHOUDHARI 1818007WL049806 RAJENDRA BABAN CHOUDHARI 00415 SBIN0009332 1365 1365 Processed 18/12/2023 8746169895 MR RAJENDRA BABAN CHAUDHARI STATE BANK OF INDIA(508548)
345 ASHTI MH-18-007-048-001/4029
(JAMGAON) 		1818007076NRG24071220231069172 08/12/2023 SAVITA 1818007WL049872 SAVITA 00415 SBIN0009332 1365 1365 Processed 18/12/2023 8746169512 MRS SAVITA NITIN ZAMBARE STATE BANK OF INDIA(508548)
346 ASHTI MH-18-007-048-001/4029
(JAMGAON) 		1818007076NRG24071220231069171 08/12/2023 ZAMBRE NITIN DEGAMBAR 1818007WL049872 ZAMBRE NITIN DEGAMBAR 00415 SBIN0009332 1365 1365 Rejected 18/12/2023 8746169591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 ASHTI MH-18-007-074-001/62
(MATAVALI) 		1818007126NRG24061220231061685 08/12/2023 ROHIT NA 1818007WL049631 ROHIT NA 00415 SBIN0009332 1638 1638 Processed 18/12/2023 8746169779 MR ROHIT NAVNATH BANGAR STATE BANK OF INDIA(508548)
348 ASHTI MH-18-007-074-001/62
(MATAVALI) 		1818007126NRG24061220231061684 08/12/2023 USHABAI 1818007WL049631 USHABAI 00415 SBIN0009332 1638 1638 Processed 18/12/2023 8746169606 BANGAR USHABAI NAVANATH SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
349 ASHTI MH-18-007-074-001/67
(MATAVALI) 		1818007126NRG24061220231061687 08/12/2023 AJINATH HARIBHAU BANGAR 1818007WL049631 AJINATH HARIBHAU BANGAR 00415 SBIN0009332 1638 1638 Processed 18/12/2023 8746169796 MR AJINATH HARIBHAU BANGAR STATE BANK OF INDIA(508548)
350 ASHTI MH-18-007-074-001/67
(MATAVALI) 		1818007126NRG24061220231061686 08/12/2023 BAPPAJI HARIBHAU BANGAR 1818007WL049631 BAPPAJI HARIBHAU BANGAR 00415 SBIN0009332 1638 1638 Processed 18/12/2023 8746169797 MR BAPPAJI HARIBHAU BANGAR STATE BANK OF INDIA(508548)
SubTotal 69615 69615
351 ASHTI MH-18-007-005-001/197
(ASHTA(H.NA.)) 		1818007076NRG24071220231067463 08/12/2023 SUNITA AMBADAS KHANDARE 1818007WL049819 SUNITA AMBADAS KHANDARE 00415 SBIN0020031 1911 1911 Processed 18/12/2023 8746169872 MRS SUNITA AMBADAS KHANDARE STATE BANK OF INDIA(508548)
352 ASHTI MH-18-007-012-001/147
(BELGAON) 		1818007000NRG24071220231073468 08/12/2023 DNYANDEV AJINATH POKALE 1818007WL049983 DNYANDEV AJINATH POKALE 00415 SBIN0020031 1638 1638 Processed 18/12/2023 8746170175 Mr. DNYANDEO AJINATH POKALE MAHARASHTRA GRAMIN BANK(607000)
353 ASHTI MH-18-007-018-001/400
(CHIKHALI) 		1818007076NRG24071220231066857 08/12/2023 BHAUSAHEB 1818007WL049804 BHAUSAHEB 00415 SBIN0020031 1638 1638 Processed 18/12/2023 8746169827 MR VALEKAR BHAUSAHEB BAPPU STATE BANK OF INDIA(508548)
354 ASHTI MH-18-007-018-001/405
(CHIKHALI) 		1818007076NRG24071220231069522 08/12/2023 JOYTI 1818007WL049881 JOYTI 00415 SBIN0020031 1638 1638 Processed 18/12/2023 8746169795 MRS AWARE JYOTI POPAT STATE BANK OF INDIA(508548)
355 ASHTI MH-18-007-018-001/428
(CHIKHALI) 		1818007076NRG24071220231068956 08/12/2023 ASHA BHAUSAHEB AW 1818007WL049864 ASHA BHAUSAHEB AW 00415 SBIN0020031 1638 1638 Processed 18/12/2023 8746170146 MRS ASHA BHAUSAHEB AWARE STATE BANK OF INDIA(508548)
356 ASHTI MH-18-007-018-001/428
(CHIKHALI) 		1818007076NRG24071220231068955 08/12/2023 BALUBAI 1818007WL049864 BALUBAI 00415 SBIN0020031 1638 1638 Processed 18/12/2023 8746169957 MR BALUBAI VINAYAK AWARE STATE BANK OF INDIA(508548)
357 ASHTI MH-18-007-018-001/428
(CHIKHALI) 		1818007076NRG24071220231069524 08/12/2023 BHAUSAHEB VINAYAK AWARE 1818007WL049881 BHAUSAHEB VINAYAK AWARE 00415 SBIN0020031 1638 1638 Processed 18/12/2023 8746169956 MR BHAUSHAEB VINAYAK AWARE STATE BANK OF INDIA(508548)
358 ASHTI MH-18-007-018-001/428
(CHIKHALI) 		1818007076NRG24071220231068954 08/12/2023 VINAYAK 1818007WL049864 VINAYAK 00415 SBIN0020031 1638 1638 Processed 18/12/2023 8746169563 MR VINAYAK KANAK AWARE STATE BANK OF INDIA(508548)
359 ASHTI MH-18-007-067-001/119
(KOHINI) 		1818007126NRG24061220231062489 08/12/2023 Sunita Abhiman Bhawar 1818007WL049657 Sunita Abhiman Bhawar 00415 SBIN0020031 1638 1638 Processed 18/12/2023 8746169691 MRS SUNITA ABHIMAN BHAWAR STATE BANK OF INDIA(508548)
360 ASHTI MH-18-007-067-001/420
(KOHINI) 		1818007126NRG24061220231062514 08/12/2023 RAJENDRA HANUMAN BHAVAR 1818007WL049657 RAJENDRA HANUMAN BHAVAR 00415 SBIN0020031 1638 1638 Processed 18/12/2023 8746169774 MR RAJENDRA HANUMAN BHAVAR STATE BANK OF INDIA(508548)
361 ASHTI MH-18-007-073-001/12
(MANGRUL) 		1818007076NRG24071220231066628 08/12/2023 VIKAS 1818007WL049797 VIKAS 00415 SBIN0020031 1638 1638 Processed 18/12/2023 8746170296 Mr. Vikas Devidas Taware MAHARASHTRA GRAMIN BANK(607000)
362 ASHTI MH-18-007-073-001/14
(MANGRUL) 		1818007076NRG24071220231066629 08/12/2023 JAYASHRI 1818007WL049797 JAYASHRI 00415 SBIN0020031 1638 1638 Processed 18/12/2023 8746169861 MR JAYASHRI PAMESHWAR TAWARE STATE BANK OF INDIA(508548)
363 ASHTI MH-18-007-073-002/108
(MANGRUL) 		1818007076NRG24071220231066638 08/12/2023 minabai 1818007WL049797 minabai 00415 SBIN0020031 1638 1638 Processed 18/12/2023 8746170295 MRS MINABAI RAMADAS TODAKAR STATE BANK OF INDIA(508548)
364 ASHTI MH-18-007-073-002/108
(MANGRUL) 		1818007076NRG24071220231066637 08/12/2023 ramdas 1818007WL049797 ramdas 00415 SBIN0020031 1638 1638 Processed 18/12/2023 8746170281 MR RAMDAS DAGDU TODKAR STATE BANK OF INDIA(508548)
365 ASHTI MH-18-007-073-002/206
(MANGRUL) 		1818007076NRG24071220231066527 08/12/2023 UDHAV 1818007WL049793 UDHAV 00415 SBIN0020031 1638 1638 Processed 18/12/2023 8746170267 MR UDDHAV BABASAHEB TAWARE STATE BANK OF INDIA(508548)
366 ASHTI MH-18-007-073-002/211
(MANGRUL) 		1818007076NRG24071220231066531 08/12/2023 bhivaji 1818007WL049793 bhivaji 00415 SBIN0020031 1638 1638 Processed 18/12/2023 8746170282 Mr. Bhivaji Shivaji Tavare MAHARASHTRA GRAMIN BANK(607000)
367 ASHTI MH-18-007-073-002/211
(MANGRUL) 		1818007076NRG24071220231066648 08/12/2023 TAVARE SHAHAJI SHIVAJI 1818007WL049797 TAVARE SHAHAJI SHIVAJI 00415 SBIN0020031 1638 1638 Processed 18/12/2023 8746170130 MR SHAHAJI SHIVAJIRAO TAWARE STATE BANK OF INDIA(508548)
368 ASHTI MH-18-007-073-002/211
(MANGRUL) 		1818007076NRG24071220231066649 08/12/2023 TAVARE SWATI SHAHAJI 1818007WL049797 TAVARE SWATI SHAHAJI 00415 SBIN0020031 1638 1638 Processed 18/12/2023 8746169680 MRS SVATI SHAHAJI TAVARE STATE BANK OF INDIA(508548)
369 ASHTI MH-18-007-073-002/77
(MANGRUL) 		1818007076NRG24071220231066542 08/12/2023 MURLIDHAR 1818007WL049793 MURLIDHAR 00415 SBIN0020031 1638 1638 Processed 18/12/2023 8746170053 MR MURLIDHAR SOPAN TAWARE STATE BANK OF INDIA(508548)
370 ASHTI MH-18-007-118-001/131
(TAVALWADI) 		1818007076NRG24071220231070581 08/12/2023 ZAGADE CHATRAGUN KONDIBA 1818007WL049905 ZAGADE CHATRAGUN KONDIBA 00415 SBIN0020031 1911 1911 Processed 18/12/2023 8746169737 MR CHHATRUGHNA ALKA KONDIBA ZAGADE STATE BANK OF INDIA(508548)
371 ASHTI MH-18-007-126-001/110
(KELSANGVI) 		1818007076NRG24071220231068658 08/12/2023 GHULE SATISH NANA 1818007WL049857 GHULE SATISH NANA 00415 SBIN0020031 1911 1911 Processed 18/12/2023 8746169710 MR SATISH NANA GHULE STATE BANK OF INDIA(508548)
372 ASHTI MH-18-007-126-001/111
(KELSANGVI) 		1818007076NRG24071220231068426 08/12/2023 GHULE MOHAN KUNDLIK 1818007WL049851 GHULE MOHAN KUNDLIK 00415 SBIN0020031 1911 1911 Processed 18/12/2023 8746170294 Ghule Mohan Kundlik FINO PAYMENTS BANK LTD(608001)
373 ASHTI MH-18-007-126-001/111
(KELSANGVI) 		1818007076NRG24071220231068588 08/12/2023 GHULE RAJAMATI MOHAN 1818007WL049854 GHULE RAJAMATI MOHAN 00415 SBIN0020031 1911 1911 Processed 18/12/2023 8746170292 Rajamati Mohan Ghule FINO PAYMENTS BANK LTD(608001)
374 ASHTI MH-18-007-126-001/112
(KELSANGVI) 		1818007076NRG24071220231068589 08/12/2023 ABASAHEB BALBHIM KALE 1818007WL049854 ABASAHEB BALBHIM KALE 00415 SBIN0020031 1911 1911 Processed 18/12/2023 8746170297 Abasaheb Balabhim Kale FINO PAYMENTS BANK LTD(608001)
375 ASHTI MH-18-007-126-001/22
(KELSANGVI) 		1818007076NRG24071220231068429 08/12/2023 GHULE HANUMANT BHANUDAS 1818007WL049851 GHULE HANUMANT BHANUDAS 00415 SBIN0020031 1911 1911 Processed 18/12/2023 8746170293 Hanumant Bhanudas Ghule FINO PAYMENTS BANK LTD(608001)
376 ASHTI MH-18-007-126-001/22
(KELSANGVI) 		1818007076NRG24071220231068430 08/12/2023 SANGITA HANUMANT GHULE 1818007WL049851 SANGITA HANUMANT GHULE 00415 SBIN0020031 1911 1911 Processed 18/12/2023 8746170300 Sangita Hanumant Ghule FINO PAYMENTS BANK LTD(608001)
377 ASHTI MH-18-007-126-001/266
(KELSANGVI) 		1818007076NRG24071220231068593 08/12/2023 SHAHADEV NAMDEV BORADE 1818007WL049854 SHAHADEV NAMDEV BORADE 00415 SBIN0020031 1911 1911 Processed 18/12/2023 8746170299 Shahadev Namdev Borade FINO PAYMENTS BANK LTD(608001)
378 ASHTI MH-18-007-126-001/45
(KELSANGVI) 		1818007076NRG24071220231068444 08/12/2023 BAPURAV ASHOK GHULE 1818007WL049851 BAPURAV ASHOK GHULE 00415 SBIN0020031 1911 1911 Processed 18/12/2023 8746169688 Mr. Ghule Bapurav Ashok MAHARASHTRA GRAMIN BANK(607000)
379 ASHTI MH-18-007-126-001/45
(KELSANGVI) 		1818007076NRG24071220231068443 08/12/2023 GOTAM SAMBHU GHULE 1818007WL049851 GOTAM SAMBHU GHULE 00415 SBIN0020031 1911 1911 Processed 18/12/2023 8746170290 MR GOTAM SAMBHU GHULE STATE BANK OF INDIA(508548)
380 ASHTI MH-18-007-126-001/45
(KELSANGVI) 		1818007076NRG24071220231068445 08/12/2023 RAHUL ASHOK GHULE 1818007WL049851 RAHUL ASHOK GHULE 00415 SBIN0020031 1911 1911 Processed 18/12/2023 8746169687 Rahul Ashok Ghule FINO PAYMENTS BANK LTD(608001)
381 ASHTI MH-18-007-126-001/45
(KELSANGVI) 		1818007076NRG24071220231068442 08/12/2023 UTTAM SAMBHU GHULE 1818007WL049851 UTTAM SAMBHU GHULE 00415 SBIN0020031 1911 1911 Processed 18/12/2023 8746170291 Uttam Sambhu Ghule FINO PAYMENTS BANK LTD(608001)
382 ASHTI MH-18-007-139-001/476
(JALGOAN) 		1818007076NRG24071220231068313 08/12/2023 Sunil Babu Jadhav 1818007WL049847 Sunil Babu Jadhav 00415 SBIN0020031 1638 1638 Processed 18/12/2023 8746169820 MR SUNIL BABU JADHAV STATE BANK OF INDIA(508548)
383 ASHTI MH-18-007-139-001/569
(JALGOAN) 		1818007076NRG24071220231068320 08/12/2023 Gautam Manik Jadhav 1818007WL049847 Gautam Manik Jadhav 00415 SBIN0020031 1638 1638 Processed 18/12/2023 8746169698 MR GAUTAM MANIK JADHAV STATE BANK OF INDIA(508548)
384 ASHTI MH-18-007-139-001/569
(JALGOAN) 		1818007076NRG24071220231068319 08/12/2023 Nitin Manik Jadhav 1818007WL049847 Nitin Manik Jadhav 00415 SBIN0020031 1638 1638 Processed 18/12/2023 8746169781 MR NITIN MANIK JADHAV STATE BANK OF INDIA(508548)
385 ASHTI MH-18-007-145-001/23
(MAHINDA) 		1818007076NRG24071220231070718 08/12/2023 BHART MHATARDEV DAHIPHALE 1818007WL049911 BHART MHATARDEV DAHIPHALE 00415 SBIN0020031 1911 1911 Processed 18/12/2023 8746169865 MR SANGITA AND BHARAT MHATARDEV DAHIFALE STATE BANK OF INDIA(508548)
SubTotal 61152 61152
386 ASHTI MH-18-007-104-001/119
(SARATE WADGAON) 		1818007076NRG24071220231067626 08/12/2023 devidaas 1818007WL049824 devidaas 00415 SBIN0020297 1911 1911 Processed 18/12/2023 8746169952 MR TARTE DEVIDAS EKNATH STATE BANK OF INDIA(508548)
387 ASHTI MH-18-007-104-001/123
(SARATE WADGAON) 		1818007076NRG24071220231067631 08/12/2023 LAHU SAKHARAM TARTE 1818007WL049824 LAHU SAKHARAM TARTE 00415 SBIN0020297 1911 1911 Processed 18/12/2023 8746169948 MR LAHU SAKHARAM TARATE STATE BANK OF INDIA(508548)
388 ASHTI MH-18-007-104-001/126
(SARATE WADGAON) 		1818007000NRG24061220231060467 08/12/2023 MANGAL RAGHUNATH NANNEWARE 1818007WL049598 MANGAL RAGHUNATH NANNEWARE 00415 SBIN0020297 1638 1638 Processed 18/12/2023 8746169974 MRS MANGAL RAGHUNATH NANNEWARE STATE BANK OF INDIA(508548)
389 ASHTI MH-18-007-104-001/126
(SARATE WADGAON) 		1818007000NRG24061220231060466 08/12/2023 RAGHUNATH PANDURANG NANNEWARE 1818007WL049598 RAGHUNATH PANDURANG NANNEWARE 00415 SBIN0020297 1638 1638 Processed 18/12/2023 8746169973 MR RAGHUNATH PANDURANG NANNEWARE STATE BANK OF INDIA(508548)
390 ASHTI MH-18-007-104-001/131
(SARATE WADGAON) 		1818007076NRG24071220231067634 08/12/2023 LAHU DASHRATH TARATE 1818007WL049824 LAHU DASHRATH TARATE 00415 SBIN0020297 1911 1911 Processed 18/12/2023 8746170147 LAHU DASHARATH TARATE INDIA POST PAYMENTS BANK LIMITED(508528)
391 ASHTI MH-18-007-104-001/142
(SARATE WADGAON) 		1818007076NRG24071220231067638 08/12/2023 DILIP NIVRUTTI TARATE 1818007WL049824 DILIP NIVRUTTI TARATE 00415 SBIN0020297 1911 1911 Processed 18/12/2023 8746170137 MR DILIP NIVRITI TARATE STATE BANK OF INDIA(508548)
392 ASHTI MH-18-007-104-001/144
(SARATE WADGAON) 		1818007076NRG24071220231067640 08/12/2023 MOHAN EKNATH TARTE 1818007WL049824 MOHAN EKNATH TARTE 00415 SBIN0020297 1911 1911 Processed 18/12/2023 8746170138 Mr. MOHAN EKNATH TARTE MAHARASHTRA GRAMIN BANK(607000)
393 ASHTI MH-18-007-104-001/154
(SARATE WADGAON) 		1818007126NRG24061220231062402 08/12/2023 SHAIKH BADSHAHA AMJAD 1818007WL049655 SHAIKH BADSHAHA AMJAD 00415 SBIN0020297 1911 1911 Processed 18/12/2023 8746169711 MR BADASHAHA AMAJAT SHAIKH STATE BANK OF INDIA(508548)
394 ASHTI MH-18-007-104-001/154
(SARATE WADGAON) 		1818007126NRG24061220231062403 08/12/2023 SHAIKH JAVED BADSHAHA 1818007WL049655 SHAIKH JAVED BADSHAHA 00415 SBIN0020297 1911 1911 Processed 18/12/2023 8746169910 Shaikh Javed Badshaha FINO PAYMENTS BANK LTD(608001)
395 ASHTI MH-18-007-104-001/157
(SARATE WADGAON) 		1818007000NRG24061220231060470 08/12/2023 BODAKHE BABAN KONDIBA 1818007WL049598 BODAKHE BABAN KONDIBA 00415 SBIN0020297 1638 1638 Processed 18/12/2023 8746169566 BODKHE BABAN KONDIBA INDIA POST PAYMENTS BANK LIMITED(508528)
396 ASHTI MH-18-007-104-001/158
(SARATE WADGAON) 		1818007126NRG24061220231062406 08/12/2023 JANARDHAN 1818007WL049655 JANARDHAN 00415 SBIN0020297 1911 1911 Processed 18/12/2023 8746170045 Janardan Haribhau Bodkhe FINO PAYMENTS BANK LTD(608001)
397 ASHTI MH-18-007-104-001/166
(SARATE WADGAON) 		1818007126NRG24061220231062412 08/12/2023 SHANTABAI SUKHDEV BODAKHE 1818007WL049655 SHANTABAI SUKHDEV BODAKHE 00415 SBIN0020297 1911 1911 Processed 18/12/2023 8746169953 Bodakhe Shantabai Sukhdev FINO PAYMENTS BANK LTD(608001)
398 ASHTI MH-18-007-104-001/236
(SARATE WADGAON) 		1818007076NRG24071220231067664 08/12/2023 AJINATH PANDHARINATH TARTE 1818007WL049824 AJINATH PANDHARINATH TARTE 00415 SBIN0020297 1911 1911 Processed 18/12/2023 8746169972 MR AJINATH PANDARINATH TARTE STATE BANK OF INDIA(508548)
399 ASHTI MH-18-007-104-001/240
(SARATE WADGAON) 		1818007000NRG24061220231060674 08/12/2023 RUPALI SHIVAJI MISAL 1818007WL049602 RUPALI SHIVAJI MISAL 00415 SBIN0020297 1638 1638 Processed 18/12/2023 8746170270 MRS RUPALI SHIVAJI MISAL STATE BANK OF INDIA(508548)
400 ASHTI MH-18-007-104-001/25
(SARATE WADGAON) 		1818007076NRG24071220231067673 08/12/2023 SUNIL RAVSAHEB SHINDE 1818007WL049824 SUNIL RAVSAHEB SHINDE 00415 SBIN0020297 1911 1911 Processed 18/12/2023 8746170226 MR SUNIL RAVSAHEB SHINDE STATE BANK OF INDIA(508548)
401 ASHTI MH-18-007-104-001/254
(SARATE WADGAON) 		1818007076NRG24071220231067680 08/12/2023 SHITAL ASHOK SUMBARE 1818007WL049824 SHITAL ASHOK SUMBARE 00415 SBIN0020297 1911 1911 Processed 18/12/2023 8746169829 SHITAL ASHOK SUMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
402 ASHTI MH-18-007-104-001/265
(SARATE WADGAON) 		1818007076NRG24071220231067681 08/12/2023 AMBADAS NARAYAN GAJGHAT 1818007WL049824 AMBADAS NARAYAN GAJGHAT 00415 SBIN0020297 1911 1911 Processed 18/12/2023 8746169709 Ambadas Narayan Gajghat FINO PAYMENTS BANK LTD(608001)
403 ASHTI MH-18-007-104-001/273
(SARATE WADGAON) 		1818007076NRG24071220231067683 08/12/2023 SANDEEP ARJUN TARTE 1818007WL049824 SANDEEP ARJUN TARTE 00415 SBIN0020297 1911 1911 Processed 18/12/2023 8746169955 MR SANDIP ARJUN TARTE STATE BANK OF INDIA(508548)
404 ASHTI MH-18-007-104-001/279
(SARATE WADGAON) 		1818007126NRG24061220231062460 08/12/2023 BABAN ARJUN TARATE 1818007WL049656 BABAN ARJUN TARATE 00415 SBIN0020297 1911 1911 Processed 18/12/2023 8746170144 BABAN ARJUN TARATE INDIA POST PAYMENTS BANK LIMITED(508528)
405 ASHTI MH-18-007-104-001/279
(SARATE WADGAON) 		1818007126NRG24061220231062461 08/12/2023 SUNITA BABAN TARATE 1818007WL049656 SUNITA BABAN TARATE 00415 SBIN0020297 1911 1911 Processed 18/12/2023 8746169954 MRS SUNITA BABAN TARATE STATE BANK OF INDIA(508548)
406 ASHTI MH-18-007-104-001/295
(SARATE WADGAON) 		1818007076NRG24071220231067687 08/12/2023 ZAGADE VISHNU NAVNATH 1818007WL049824 ZAGADE VISHNU NAVNATH 00415 SBIN0020297 1911 1911 Processed 18/12/2023 8746169676 MR VISHNU NAVNATH ZAGADE STATE BANK OF INDIA(508548)
407 ASHTI MH-18-007-104-001/343
(SARATE WADGAON) 		1818007126NRG24061220231062430 08/12/2023 VARSHA JIJARAM BODKHE 1818007WL049655 VARSHA JIJARAM BODKHE 00415 SBIN0020297 1911 1911 Processed 18/12/2023 8746169648 MRS VARSHA JIJARAM BODAKHE STATE BANK OF INDIA(508548)
408 ASHTI MH-18-007-104-001/350
(SARATE WADGAON) 		1818007076NRG24071220231067695 08/12/2023 ANKUSHA DATTATRAY TARTE 1818007WL049824 ANKUSHA DATTATRAY TARTE 00415 SBIN0020297 1911 1911 Processed 18/12/2023 8746169877 ANKUSH DATTU TARATE INDIA POST PAYMENTS BANK LIMITED(508528)
409 ASHTI MH-18-007-104-001/57
(SARATE WADGAON) 		1818007126NRG24061220231062482 08/12/2023 ANITA MACHINDRA KALSAIT 1818007WL049656 ANITA MACHINDRA KALSAIT 00415 SBIN0020297 1638 1638 Processed 18/12/2023 8746170016 MRS ANITA MACHINDRA KALSAIT STATE BANK OF INDIA(508548)
410 ASHTI MH-18-007-109-001/159
(SHERI (BU)) 		1818007126NRG24061220231062517 08/12/2023 RAJENDRA 1818007WL049658 RAJENDRA 00415 SBIN0020297 1638 1638 Processed 18/12/2023 8746170140 MR RAJU BALASAHEB JADHAV STATE BANK OF INDIA(508548)
411 ASHTI MH-18-007-109-001/191
(SHERI (BU)) 		1818007126NRG24061220231062828 08/12/2023 SOMINATH 1818007WL049668 SOMINATH 00415 SBIN0020297 1638 1638 Processed 18/12/2023 8746170052 MR SOMINATH BAPU KHAKAL STATE BANK OF INDIA(508548)
412 ASHTI MH-18-007-109-001/315
(SHERI (BU)) 		1818007126NRG24061220231062837 08/12/2023 RAUT POPAT MOHAN 1818007WL049668 RAUT POPAT MOHAN 00415 SBIN0020297 1638 1638 Processed 18/12/2023 8746169562 MR POPAT MOHAN RAUT STATE BANK OF INDIA(508548)
413 ASHTI MH-18-007-109-001/575
(SHERI (BU)) 		1818007126NRG24061220231062546 08/12/2023 ASHOK HIRABHAU SONAVANE 1818007WL049659 ASHOK HIRABHAU SONAVANE 00415 SBIN0020297 1638 1638 Processed 18/12/2023 8746169560 MR ASHOK HIRABHAU SONAVANE STATE BANK OF INDIA(508548)
414 ASHTI MH-18-007-109-001/632
(SHERI (BU)) 		1818007126NRG24061220231062530 08/12/2023 MARUTI LAXMAN MAHADIK 1818007WL049658 MARUTI LAXMAN MAHADIK 00415 SBIN0020297 1638 1638 Processed 18/12/2023 8746169899 MR MARUTI LAXMAN MAHADIK STATE BANK OF INDIA(508548)
415 ASHTI MH-18-007-109-001/632
(SHERI (BU)) 		1818007126NRG24061220231062531 08/12/2023 SUBHADRA MARUTI MAHADIK 1818007WL049658 SUBHADRA MARUTI MAHADIK 00415 SBIN0020297 1638 1638 Processed 18/12/2023 8746169901 MRS SUBHADRA MARUTI MAHADIK STATE BANK OF INDIA(508548)
SubTotal 54327 54327
416 ASHTI MH-18-007-010-001/309
(BAWI) 		1818007126NRG24061220231062302 08/12/2023 JANABAI BHAUSAHEB MISAL 1818007WL049651 JANABAI BHAUSAHEB MISAL 00415 SBIN0021844 1638 1638 Processed 18/12/2023 8746169702 MRS JANABAI BHAUSAHEB MISAL STATE BANK OF INDIA(508548)
417 ASHTI MH-18-007-010-001/310
(BAWI) 		1818007126NRG24061220231062304 08/12/2023 USHA MAHADEV MISAL 1818007WL049651 USHA MAHADEV MISAL 00415 SBIN0021844 1638 1638 Processed 18/12/2023 8746169761 Mr. MAHADEO KISAN MISAL MAHARASHTRA GRAMIN BANK(607000)
418 ASHTI MH-18-007-030-001/364
(DEVLALI) 		1818007000NRG24061220231057183 08/12/2023 Laxman Ambadas Bhojane 1818007WL049479 Laxman Ambadas Bhojane 00415 SBIN0021844 1638 1638 Processed 18/12/2023 8746169850 LAXMAN AMBADAS BHOJANE INDIA POST PAYMENTS BANK LIMITED(508528)
419 ASHTI MH-18-007-032-003/76
(DHAMANGAON) 		1818007000NRG24061220231058131 08/12/2023 Aakash Manik Choudhari 1818007WL049514 Aakash Manik Choudhari 00415 SBIN0021844 1638 1638 Processed 18/12/2023 8746170019 MR AKASH MANIK CHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 6552 6552
420 ASHTI MH-18-007-142-001/494
(WAHIRA) 		1818007126NRG24061220231062013 08/12/2023 APPA PANDURANG JEDHE 1818007WL049642 APPA PANDURANG JEDHE 00468 UBIN0544591 1638 1638 Processed 18/12/2023 8746169851 JEDHE APPASAHEB PANDURANF UNION BANK OF INDIA(508500)
SubTotal 1638 1638
421 ASHTI MH-18-007-038-001/126
(FATTE WADGAO) 		1818007000NRG24061220231057693 08/12/2023 Rohan Chandrakant kale 1818007WL049496 Rohan Chandrakant kale 00688 FINO0009001 1911 1911 Processed 18/12/2023 8746169548 Rohan Chandrkant Kale FINO PAYMENTS BANK LTD(608001)
422 ASHTI MH-18-007-058-002/220
(KASARI) 		1818007076NRG24071220231068981 08/12/2023 ASHWINI 1818007WL049865 ASHWINI 00688 FINO0009001 1638 1638 Processed 18/12/2023 8746169544 Sharad Dasharath Khandagale FINO PAYMENTS BANK LTD(608001)
423 ASHTI MH-18-007-058-002/220
(KASARI) 		1818007076NRG24071220231069422 08/12/2023 ASHWINI 1818007WL049879 ASHWINI 00688 FINO0009001 1911 1911 Processed 18/12/2023 8746169545 Ashwini Kisan Pawar FINO PAYMENTS BANK LTD(608001)
424 ASHTI MH-18-007-058-002/220
(KASARI) 		1818007076NRG24071220231068979 08/12/2023 DASHARATH NIVRUTTI KHANDAGALE 1818007WL049865 DASHARATH NIVRUTTI KHANDAGALE 00688 FINO0009001 1911 1911 Processed 18/12/2023 8746169543 Dasharath Nivruti Khandagale FINO PAYMENTS BANK LTD(608001)
425 ASHTI MH-18-007-058-002/220
(KASARI) 		1818007076NRG24071220231068980 08/12/2023 GAGUBAI DASHARATH KHANDAGALE 1818007WL049865 GAGUBAI DASHARATH KHANDAGALE 00688 FINO0009001 1638 1638 Processed 18/12/2023 8746170194 Gangubai Dashrath Khandagale FINO PAYMENTS BANK LTD(608001)
426 ASHTI MH-18-007-101-001/12292
(SALEWADGAO) 		1818007076NRG24071220231068211 08/12/2023 Lankabai Maruti Chirake 1818007WL049844 Lankabai Maruti Chirake 00688 FINO0009001 1638 1638 Processed 18/12/2023 8746169531 Lankabai Maruti Chirake FINO PAYMENTS BANK LTD(608001)
427 ASHTI MH-18-007-101-001/12292
(SALEWADGAO) 		1818007076NRG24071220231068212 08/12/2023 Vishnu Maruti Chirake 1818007WL049844 Vishnu Maruti Chirake 00688 FINO0009001 1638 1638 Processed 18/12/2023 8746169532 Vishnu Maruti Chirake FINO PAYMENTS BANK LTD(608001)
428 ASHTI MH-18-007-101-001/159
(SALEWADGAO) 		1818007076NRG24071220231068233 08/12/2023 BHAPU MARUTI HAJARE 1818007WL049844 BHAPU MARUTI HAJARE 00688 FINO0009001 1638 1638 Processed 18/12/2023 8746170200 Mr. BAPU MARUTI HAJARE CENTRAL BANK OF INDIA(607115)
429 ASHTI MH-18-007-101-001/159
(SALEWADGAO) 		1818007076NRG24071220231068232 08/12/2023 CHANDRABHAGA 1818007WL049844 CHANDRABHAGA 00688 FINO0009001 1638 1638 Processed 18/12/2023 8746169533 Chandrabhagabai Maroti Hajare FINO PAYMENTS BANK LTD(608001)
430 ASHTI MH-18-007-101-001/159
(SALEWADGAO) 		1818007076NRG24071220231068236 08/12/2023 MANGAL BAPU HAJARE 1818007WL049844 MANGAL BAPU HAJARE 00688 FINO0009001 1638 1638 Processed 18/12/2023 8746170199 Mangal Bappu Hajare FINO PAYMENTS BANK LTD(608001)
431 ASHTI MH-18-007-101-001/159
(SALEWADGAO) 		1818007076NRG24071220231068231 08/12/2023 MARUTI 1818007WL049844 MARUTI 00688 FINO0009001 1638 1638 Processed 18/12/2023 8746170095 Maruti Shankar Hajare FINO PAYMENTS BANK LTD(608001)
432 ASHTI MH-18-007-101-001/159
(SALEWADGAO) 		1818007076NRG24071220231068235 08/12/2023 SHARDA SHIVAJI HAJARE 1818007WL049844 SHARDA SHIVAJI HAJARE 00688 FINO0009001 1638 1638 Processed 18/12/2023 8746169534 Sharda Shivaji Hajare FINO PAYMENTS BANK LTD(608001)
433 ASHTI MH-18-007-101-001/164
(SALEWADGAO) 		1818007076NRG24071220231068237 08/12/2023 SADASHIV DASHRATH DAHATONDE 1818007WL049844 SADASHIV DASHRATH DAHATONDE 00688 FINO0009001 1638 1638 Processed 18/12/2023 8746170181 Mr. SADASHIV DASHRATH DAHATONDE MAHARASHTRA GRAMIN BANK(607000)
434 ASHTI MH-18-007-101-001/181
(SALEWADGAO) 		1818007076NRG24071220231068889 08/12/2023 BHAUSAHEB VITHOBA VANDHEKAR 1818007WL049863 BHAUSAHEB VITHOBA VANDHEKAR 00688 FINO0009001 1638 1638 Processed 18/12/2023 8746169538 Bhausaheb Vithoba Wandhekar FINO PAYMENTS BANK LTD(608001)
435 ASHTI MH-18-007-101-001/181
(SALEWADGAO) 		1818007000NRG24021220231044594 08/12/2023 BHAUSAHEB VITHOBA VANDHEKAR 1818007WL049082 BHAUSAHEB VITHOBA VANDHEKAR 00688 FINO0009001 1638 1638 Processed 18/12/2023 8746169537 Bhausaheb Vithoba Wandhekar FINO PAYMENTS BANK LTD(608001)
436 ASHTI MH-18-007-101-001/181
(SALEWADGAO) 		1818007000NRG24021220231044595 08/12/2023 TARABAI BAHUSAHEB VANDHEKAR 1818007WL049082 TARABAI BAHUSAHEB VANDHEKAR 00688 FINO0009001 1638 1638 Processed 18/12/2023 8746169540 Tarabai Bhausaheb Vandhekar FINO PAYMENTS BANK LTD(608001)
437 ASHTI MH-18-007-101-001/181
(SALEWADGAO) 		1818007076NRG24071220231068890 08/12/2023 TARABAI BAHUSAHEB VANDHEKAR 1818007WL049863 TARABAI BAHUSAHEB VANDHEKAR 00688 FINO0009001 1638 1638 Processed 18/12/2023 8746169539 Tarabai Bhausaheb Vandhekar FINO PAYMENTS BANK LTD(608001)
438 ASHTI MH-18-007-101-001/306
(SALEWADGAO) 		1818007076NRG24071220231068241 08/12/2023 DAHATONDE SATYABHAMA YADAV 1818007WL049844 DAHATONDE SATYABHAMA YADAV 00688 FINO0009001 1638 1638 Processed 18/12/2023 8746170198 Satyabhama Yadav Dahatonde FINO PAYMENTS BANK LTD(608001)
439 ASHTI MH-18-007-101-001/399
(SALEWADGAO) 		1818007076NRG24071220231068251 08/12/2023 SANDIP DIGAMBAR DAHATONDE 1818007WL049844 SANDIP DIGAMBAR DAHATONDE 00688 FINO0009001 1638 1638 Processed 18/12/2023 8746170197 Sandip Digambar Dahatonde FINO PAYMENTS BANK LTD(608001)
440 ASHTI MH-18-007-101-001/399
(SALEWADGAO) 		1818007076NRG24071220231068250 08/12/2023 VIMAL DIGAMBAR DAHATONDE 1818007WL049844 VIMAL DIGAMBAR DAHATONDE 00688 FINO0009001 1638 1638 Processed 18/12/2023 8746169530 Vimalbai Digambar Dahatonde FINO PAYMENTS BANK LTD(608001)
441 ASHTI MH-18-007-101-001/53
(SALEWADGAO) 		1818007076NRG24071220231068930 08/12/2023 BABASAHEB NAMDEV HAJARE 1818007WL049863 BABASAHEB NAMDEV HAJARE 00688 FINO0009001 1638 1638 Processed 18/12/2023 8746169535 Babasaheb Namdev Hajare FINO PAYMENTS BANK LTD(608001)
442 ASHTI MH-18-007-101-001/53
(SALEWADGAO) 		1818007000NRG24021220231044635 08/12/2023 BABASAHEB NAMDEV HAJARE 1818007WL049082 BABASAHEB NAMDEV HAJARE 00688 FINO0009001 1638 1638 Processed 18/12/2023 8746169536 Babasaheb Namdev Hajare FINO PAYMENTS BANK LTD(608001)
443 ASHTI MH-18-007-112-001/831
(SHIRAPUR) 		1818007126NRG24061220231061767 08/12/2023 GAFAR EBRAHIM SHAIKH 1818007WL049633 GAFAR EBRAHIM SHAIKH 00688 FINO0009001 1638 1638 Processed 18/12/2023 8746170083 Shaikh Gafar Ibrahim FINO PAYMENTS BANK LTD(608001)
444 ASHTI MH-18-007-132-001/408
(PARODI) 		1818007000NRG24061220231060911 08/12/2023 AJAY HANUMANT GADE 1818007WL049607 AJAY HANUMANT GADE 00688 FINO0009001 1638 1638 Processed 18/12/2023 8746169916 Ajay Hanumant Gade FINO PAYMENTS BANK LTD(608001)
445 ASHTI MH-18-007-132-001/408
(PARODI) 		1818007000NRG24061220231060909 08/12/2023 ASHABAI HANUMANT GADE 1818007WL049607 ASHABAI HANUMANT GADE 00688 FINO0009001 1638 1638 Processed 18/12/2023 8746169917 Ashabai Hanumant Gade FINO PAYMENTS BANK LTD(608001)
446 ASHTI MH-18-007-159-001/334
(RUTI PIMPRI) 		1818007000NRG24071220231070919 08/12/2023 Datta Dilip Deshmukh 1818007WL049917 Datta Dilip Deshmukh 00688 FINO0009001 1092 1092 Processed 18/12/2023 8746170094 Datta Dilip Deshmukh FINO PAYMENTS BANK LTD(608001)
SubTotal 42861 42861
447 ASHTI MH-18-007-001-001/1010
(AMBHORA) 		1818007000NRG24071220231064290 08/12/2023 Adam Rajmmahad sayyad 1818007WL049737 Adam Rajmmahad sayyad 00688 FINO0009002 1638 1638 Processed 18/12/2023 8746170191 Adam Rajammahad Sayyad FINO PAYMENTS BANK LTD(608001)
448 ASHTI MH-18-007-001-001/1010
(AMBHORA) 		1818007000NRG24071220231064292 08/12/2023 Ayashu Adam Sayyad 1818007WL049737 Ayashu Adam Sayyad 00688 FINO0009002 1638 1638 Processed 18/12/2023 8746170189 Ayashu Adam Sayyad FINO PAYMENTS BANK LTD(608001)
449 ASHTI MH-18-007-001-001/1010
(AMBHORA) 		1818007000NRG24071220231064293 08/12/2023 Muskan Adam sayyad 1818007WL049737 Muskan Adam sayyad 00688 FINO0009002 1638 1638 Processed 18/12/2023 8746170190 Muskan Adam Sayyad FINO PAYMENTS BANK LTD(608001)
450 ASHTI MH-18-007-001-001/1010
(AMBHORA) 		1818007000NRG24071220231064291 08/12/2023 Sainaj Adam Sayyad 1818007WL049737 Sainaj Adam Sayyad 00688 FINO0009002 1638 1638 Processed 18/12/2023 8746170183 Sainaj Adam Sayyad FINO PAYMENTS BANK LTD(608001)
451 ASHTI MH-18-007-001-001/1011
(AMBHORA) 		1818007000NRG24071220231064294 08/12/2023 Ajit Rafik Pathan 1818007WL049737 Ajit Rafik Pathan 00688 FINO0009002 1638 1638 Processed 18/12/2023 8746170102 Ajit Rafik Pathan FINO PAYMENTS BANK LTD(608001)
452 ASHTI MH-18-007-001-001/1011
(AMBHORA) 		1818007000NRG24071220231064295 08/12/2023 Parveen Ajit Pathan 1818007WL049737 Parveen Ajit Pathan 00688 FINO0009002 1638 1638 Processed 18/12/2023 8746170185 Praveen Ajit Pathan FINO PAYMENTS BANK LTD(608001)
453 ASHTI MH-18-007-001-001/1013
(AMBHORA) 		1818007000NRG24071220231064298 08/12/2023 Avdhut Machindra Khakal 1818007WL049737 Avdhut Machindra Khakal 00688 FINO0009002 1638 1638 Processed 18/12/2023 8746170186 Avdhut Machindra Khakal FINO PAYMENTS BANK LTD(608001)
454 ASHTI MH-18-007-001-001/1013
(AMBHORA) 		1818007000NRG24071220231064297 08/12/2023 Subhadra Machhindra Khakal 1818007WL049737 Subhadra Machhindra Khakal 00688 FINO0009002 1638 1638 Processed 18/12/2023 8746170187 Khakal Subhadra Machhindra FINO PAYMENTS BANK LTD(608001)
455 ASHTI MH-18-007-001-001/1014
(AMBHORA) 		1818007000NRG24071220231064299 08/12/2023 Javed Fatubhai Sayyad 1818007WL049737 Javed Fatubhai Sayyad 00688 FINO0009002 1638 1638 Processed 18/12/2023 8746170103 Sayyad Javed Fatubhai FINO PAYMENTS BANK LTD(608001)
456 ASHTI MH-18-007-001-001/1014
(AMBHORA) 		1818007000NRG24071220231064300 08/12/2023 Shahataj Jawed Sayyad 1818007WL049737 Shahataj Jawed Sayyad 00688 FINO0009002 1638 1638 Processed 18/12/2023 8746170192 SHAHATAJ JAWED SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
457 ASHTI MH-18-007-001-001/331
(AMBHORA) 		1818007000NRG24071220231064308 08/12/2023 PATHAN INNUS RMMU 1818007WL049737 PATHAN INNUS RMMU 00688 FINO0009002 1638 1638 Processed 18/12/2023 8746170188 Innus Rahimatatulla Pathan FINO PAYMENTS BANK LTD(608001)
458 ASHTI MH-18-007-001-001/331
(AMBHORA) 		1818007000NRG24071220231064310 08/12/2023 Pathan Samir Inus 1818007WL049737 Pathan Samir Inus 00688 FINO0009002 1638 1638 Processed 18/12/2023 8746170184 Pathan Samir Inus FINO PAYMENTS BANK LTD(608001)
459 ASHTI MH-18-007-001-001/331
(AMBHORA) 		1818007000NRG24071220231064309 08/12/2023 PATHAN SHBBANA INNUS 1818007WL049737 PATHAN SHBBANA INNUS 00688 FINO0009002 1638 1638 Processed 18/12/2023 8746170193 Pathan Shabana Innus FINO PAYMENTS BANK LTD(608001)
460 ASHTI MH-18-007-101-001/1087
(SALEWADGAO) 		1818007000NRG24021220231044531 08/12/2023 DNYANESHWAR MHATARDEV JADHAV 1818007WL049082 DNYANESHWAR MHATARDEV JADHAV 00688 FINO0009002 1638 1638 Processed 18/12/2023 8746170101 Dnyaneshwar Mhatardev Jadhav FINO PAYMENTS BANK LTD(608001)
461 ASHTI MH-18-007-101-001/1087
(SALEWADGAO) 		1818007076NRG24071220231068826 08/12/2023 DNYANESHWAR MHATARDEV JADHAV 1818007WL049863 DNYANESHWAR MHATARDEV JADHAV 00688 FINO0009002 1638 1638 Processed 18/12/2023 8746170100 Dnyaneshwar Mhatardev Jadhav FINO PAYMENTS BANK LTD(608001)
462 ASHTI MH-18-007-101-001/1087
(SALEWADGAO) 		1818007076NRG24071220231068825 08/12/2023 SUNITA MHATARDEV JADHAV 1818007WL049863 SUNITA MHATARDEV JADHAV 00688 FINO0009002 1638 1638 Processed 18/12/2023 8746169542 Sunita Mhatardev Jadhav FINO PAYMENTS BANK LTD(608001)
463 ASHTI MH-18-007-101-001/1087
(SALEWADGAO) 		1818007000NRG24021220231044530 08/12/2023 SUNITA MHATARDEV JADHAV 1818007WL049082 SUNITA MHATARDEV JADHAV 00688 FINO0009002 1638 1638 Processed 18/12/2023 8746169541 Sunita Mhatardev Jadhav FINO PAYMENTS BANK LTD(608001)
464 ASHTI MH-18-007-101-001/316
(SALEWADGAO) 		1818007000NRG24021220231044611 08/12/2023 JADHAV ANITA DINKAR 1818007WL049082 JADHAV ANITA DINKAR 00688 FINO0009002 1638 1638 Processed 18/12/2023 8746170097 Anita Dinkar Jadhav FINO PAYMENTS BANK LTD(608001)
465 ASHTI MH-18-007-101-001/316
(SALEWADGAO) 		1818007076NRG24071220231068906 08/12/2023 JADHAV ANITA DINKAR 1818007WL049863 JADHAV ANITA DINKAR 00688 FINO0009002 1638 1638 Processed 18/12/2023 8746170096 Anita Dinkar Jadhav FINO PAYMENTS BANK LTD(608001)
466 ASHTI MH-18-007-101-001/316
(SALEWADGAO) 		1818007076NRG24071220231068905 08/12/2023 JADHAV DINKAR RAMBHAU 1818007WL049863 JADHAV DINKAR RAMBHAU 00688 FINO0009002 1638 1638 Processed 18/12/2023 8746170099 Dinkar Rama Jadhav FINO PAYMENTS BANK LTD(608001)
467 ASHTI MH-18-007-101-001/316
(SALEWADGAO) 		1818007000NRG24021220231044610 08/12/2023 JADHAV DINKAR RAMBHAU 1818007WL049082 JADHAV DINKAR RAMBHAU 00688 FINO0009002 1638 1638 Processed 18/12/2023 8746170098 Dinkar Rama Jadhav FINO PAYMENTS BANK LTD(608001)
468 ASHTI MH-18-007-132-001/198
(PARODI) 		1818007000NRG24061220231060887 08/12/2023 dinesh kasab 1818007WL049607 dinesh kasab 00688 FINO0009002 1638 1638 Processed 18/12/2023 8746170082 Dinesh Bhausaheb Kasab FINO PAYMENTS BANK LTD(608001)
469 ASHTI MH-18-007-132-001/198
(PARODI) 		1818007000NRG24061220231060888 08/12/2023 MANISHA DINESH KASAB 1818007WL049607 MANISHA DINESH KASAB 00688 FINO0009002 1638 1638 Processed 18/12/2023 8746170084 Manisha Dinesh Kasab FINO PAYMENTS BANK LTD(608001)
470 ASHTI MH-18-007-132-001/204
(PARODI) 		1818007000NRG24061220231060890 08/12/2023 SHAILA MAHESH SAYAMBER 1818007WL049607 SHAILA MAHESH SAYAMBER 00688 FINO0009002 1638 1638 Processed 18/12/2023 8746170081 Shaila Mahesh Sayambar FINO PAYMENTS BANK LTD(608001)
471 ASHTI MH-18-007-132-001/207
(PARODI) 		1818007000NRG24061220231060894 08/12/2023 RANI 1818007WL049607 RANI 00688 FINO0009002 1638 1638 Processed 18/12/2023 8746170087 Rani Dattatray Sayambar FINO PAYMENTS BANK LTD(608001)
472 ASHTI MH-18-007-132-001/291
(PARODI) 		1818007000NRG24061220231060901 08/12/2023 VAISHALI KAILAS PARAKALE 1818007WL049607 VAISHALI KAILAS PARAKALE 00688 FINO0009002 1638 1638 Processed 18/12/2023 8746170089 Vaishali Kailas Parkale FINO PAYMENTS BANK LTD(608001)
473 ASHTI MH-18-007-132-001/304
(PARODI) 		1818007000NRG24061220231060903 08/12/2023 SNEHAL SHASHIKANT PARKALE 1818007WL049607 SNEHAL SHASHIKANT PARKALE 00688 FINO0009002 1638 1638 Processed 18/12/2023 8746170085 Snehal Shshikant Parkale FINO PAYMENTS BANK LTD(608001)
474 ASHTI MH-18-007-132-001/427
(PARODI) 		1818007000NRG24061220231060914 08/12/2023 Vidya Mahsu Sayamber 1818007WL049607 Vidya Mahsu Sayamber 00688 FINO0009002 1638 1638 Processed 18/12/2023 8746170088 Vidya Mhasu Sayambar FINO PAYMENTS BANK LTD(608001)
475 ASHTI MH-18-007-132-001/65
(PARODI) 		1818007000NRG24061220231060922 08/12/2023 KASAB SHIVAJI LAXMAN 1818007WL049607 KASAB SHIVAJI LAXMAN 00688 FINO0009002 1638 1638 Processed 18/12/2023 8746169526 Kasab Shivaji Laxman FINO PAYMENTS BANK LTD(608001)
476 ASHTI MH-18-007-132-001/65
(PARODI) 		1818007000NRG24061220231060923 08/12/2023 VANDANA ANIL KASAB 1818007WL049607 VANDANA ANIL KASAB 00688 FINO0009002 1638 1638 Processed 18/12/2023 8746170086 Vandana Anil Kasab FINO PAYMENTS BANK LTD(608001)
SubTotal 49140 49140
477 ASHTI MH-18-007-101-001/159
(SALEWADGAO) 		1818007076NRG24071220231068234 08/12/2023 SHIVAJI 1818007WL049844 SHIVAJI 00688 FINO0009003 1638 1638 Processed 18/12/2023 8746170090 Mr. SHIVAJI MARUTI HAJARE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
478 ASHTI MH-18-007-074-001/67
(MATAVALI) 		1818007126NRG24061220231061620 08/12/2023 VAIBHAV SANJAY BANGAR 1818007WL049629 VAIBHAV SANJAY BANGAR 00691 IPOS0000001 1638 1638 Processed 18/12/2023 8746169857 VAIBHAV SANJAY BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
479 ASHTI MH-18-007-101-001/12283
(SALEWADGAO) 		1818007076NRG24071220231068205 08/12/2023 ASHABAI GORAKH HARJARE 1818007WL049844 ASHABAI GORAKH HARJARE 00691 IPOS0000001 1638 1638 Processed 18/12/2023 8746169914 AASHA GORAKH HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
480 ASHTI MH-18-007-101-001/12283
(SALEWADGAO) 		1818007076NRG24071220231068204 08/12/2023 GORAKH GANGADHAR HAJARE 1818007WL049844 GORAKH GANGADHAR HAJARE 00691 IPOS0000001 1638 1638 Processed 18/12/2023 8746169859 GORAKH GANGADHAR HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
481 ASHTI MH-18-007-101-001/336
(SALEWADGAO) 		1818007076NRG24071220231068246 08/12/2023 MANISHA VASANT DAHATONDE 1818007WL049844 MANISHA VASANT DAHATONDE 00691 IPOS0000001 1638 1638 Processed 18/12/2023 8746169913 MANISHA VASANT DAHATONDE INDIA POST PAYMENTS BANK LIMITED(508528)
482 ASHTI MH-18-007-132-001/102
(PARODI) 		1818007000NRG24061220231060877 08/12/2023 KALE MANGESH KASHINATH 1818007WL049607 KALE MANGESH KASHINATH 00691 IPOS0000001 1638 1638 Processed 18/12/2023 8746169911 MANGESH KASHINATH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
483 ASHTI MH-18-007-132-001/102
(PARODI) 		1818007000NRG24061220231060876 08/12/2023 Kale Sandip Kashinath 1818007WL049607 Kale Sandip Kashinath 00691 IPOS0000001 1638 1638 Processed 18/12/2023 8746169858 Mr. SANDEEP KASHINATH KALE CENTRAL BANK OF INDIA(607115)
484 ASHTI MH-18-007-132-001/191
(PARODI) 		1818007000NRG24061220231060883 08/12/2023 Reshma Shriram Kasab 1818007WL049607 Reshma Shriram Kasab 00691 IPOS0000001 1638 1638 Processed 18/12/2023 8746169912 RESHMA BHAUSAHEB GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
485 ASHTI MH-18-007-132-001/408
(PARODI) 		1818007000NRG24061220231060912 08/12/2023 Sonali Hanumant Gade 1818007WL049607 Sonali Hanumant Gade 00691 IPOS0000001 1638 1638 Processed 18/12/2023 8746169986 Miss. SONALI HANUMANT GADE BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
486 ASHTI MH-18-007-026-001/56
(DHIRDI) 		1818007000NRG24071220231064463 08/12/2023 MORE JANABAI BALU 1818007WL049740 MORE JANABAI BALU 1143 MAHG0004506 1638 1638 Processed 18/12/2023 8746169743 MRS JANABAI BALU MORE STATE BANK OF INDIA(508548)
487 ASHTI MH-18-007-060-001/114
(KERUL) 		1818007000NRG24061220231058429 08/12/2023 HAMIDABEE AKBAR SHAIKH 1818007WL049533 HAMIDABEE AKBAR SHAIKH 1143 MAHG0004506 1638 1638 Processed 18/12/2023 8746170170 SHAIKH HAMIDA AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
488 ASHTI MH-18-007-060-001/1390
(KERUL) 		1818007000NRG24061220231058431 08/12/2023 PRADIP NANDU SURYAWANSHI 1818007WL049533 PRADIP NANDU SURYAWANSHI 1143 MAHG0004506 1638 1638 Processed 18/12/2023 8746170163 Mr. Pradip Nandu Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
489 ASHTI MH-18-007-060-001/1724
(KERUL) 		1818007000NRG24071220231065422 08/12/2023 SUNIL BABAN ANDHALE 1818007WL049767 SUNIL BABAN ANDHALE 1143 MAHG0004506 1638 1638 Processed 18/12/2023 8746169927 MR SUNIL BABAN ANDHALE STATE BANK OF INDIA(508548)
490 ASHTI MH-18-007-060-001/808
(KERUL) 		1818007000NRG24071220231070848 08/12/2023 MAHESH RAMDAS GONDKAR 1818007WL049914 MAHESH RAMDAS GONDKAR 1143 MAHG0004506 1638 1638 Processed 18/12/2023 8746170233 Mr. Mahesh Ramdas Gondakar MAHARASHTRA GRAMIN BANK(607000)
491 ASHTI MH-18-007-091-001/244
(PIMPRI GHUMRI) 		1818007000NRG24071220231065009 08/12/2023 ADINATH FAKIRCHAND NARWADE 1818007WL049755 ADINATH FAKIRCHAND NARWADE 1143 MAHG0004506 1638 1638 Processed 18/12/2023 8746169810 ADINATH FAKIRCHAND NARAWADE UNION BANK OF INDIA(508500)
492 ASHTI MH-18-007-104-001/119
(SARATE WADGAON) 		1818007076NRG24071220231067628 08/12/2023 SAMPAT DEVIDAS TARATE 1818007WL049824 SAMPAT DEVIDAS TARATE 1143 MAHG0004506 1911 1911 Processed 18/12/2023 8746169902 MR SAMPAT DEVIDAS TARTE STATE BANK OF INDIA(508548)
493 ASHTI MH-18-007-104-001/157
(SARATE WADGAON) 		1818007000NRG24061220231060473 08/12/2023 PALLAVI VIJAY BODAKHE 1818007WL049598 PALLAVI VIJAY BODAKHE 1143 MAHG0004506 1638 1638 Processed 18/12/2023 8746169964 MS PALLAVI SAMBHAJI GHOLAP STATE BANK OF INDIA(508548)
494 ASHTI MH-18-007-104-001/166
(SARATE WADGAON) 		1818007126NRG24061220231062416 08/12/2023 NIKITA BALASAHEB BODAKHE 1818007WL049655 NIKITA BALASAHEB BODAKHE 1143 MAHG0004506 1911 1911 Processed 18/12/2023 8746169965 Mrs. Nikita Balasaheb Bodkhe MAHARASHTRA GRAMIN BANK(607000)
495 ASHTI MH-18-007-104-001/188
(SARATE WADGAON) 		1818007076NRG24071220231067649 08/12/2023 VINOD BABASAHEB ZAMBARE 1818007WL049824 VINOD BABASAHEB ZAMBARE 1143 MAHG0004506 1911 1911 Processed 18/12/2023 8746169976 MR VINOD BABASAHEB ZAMBARE STATE BANK OF INDIA(508548)
496 ASHTI MH-18-007-104-001/215
(SARATE WADGAON) 		1818007126NRG24061220231062456 08/12/2023 MAINABAI 1818007WL049656 MAINABAI 1143 MAHG0004506 1911 1911 Processed 18/12/2023 8746170224 MR SUBHASH VITHAL KALASAIT STATE BANK OF INDIA(508548)
497 ASHTI MH-18-007-104-001/24
(SARATE WADGAON) 		1818007076NRG24071220231067667 08/12/2023 HIRABAI VISHNU SHINDE 1818007WL049824 HIRABAI VISHNU SHINDE 1143 MAHG0004506 1911 1911 Processed 18/12/2023 8746169666 HIRABAI VISHNU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
498 ASHTI MH-18-007-104-001/252
(SARATE WADGAON) 		1818007076NRG24071220231067678 08/12/2023 shaikh sameer kausar 1818007WL049824 shaikh sameer kausar 1143 MAHG0004506 1911 1911 Processed 18/12/2023 8746169683 Shaikh Sameer Kausar FINO PAYMENTS BANK LTD(608001)
499 ASHTI MH-18-007-104-001/252
(SARATE WADGAON) 		1818007076NRG24071220231067677 08/12/2023 Zamir Kavsir Shaikh 1818007WL049824 Zamir Kavsir Shaikh 1143 MAHG0004506 1911 1911 Processed 18/12/2023 8746169860 MR JAMIR KAUSAR SHAIKH STATE BANK OF INDIA(508548)
500 ASHTI MH-18-007-104-001/295
(SARATE WADGAON) 		1818007076NRG24071220231067688 08/12/2023 ZAGADE SUREKHA VISHNU 1818007WL049824 ZAGADE SUREKHA VISHNU 1143 MAHG0004506 1911 1911 Processed 18/12/2023 8746169905 Mrs. Zagade Surekha Vishnu MAHARASHTRA GRAMIN BANK(607000)
501 ASHTI MH-18-007-112-001/777
(SHIRAPUR) 		1818007126NRG24061220231061758 08/12/2023 Hake Bapurav Dattoba 1818007WL049633 Hake Bapurav Dattoba 1143 MAHG0004506 1638 1638 Processed 18/12/2023 8746170263 MR BAPURAO DATTOBA HAKE STATE BANK OF INDIA(508548)
502 ASHTI MH-18-007-112-001/777
(SHIRAPUR) 		1818007126NRG24061220231061757 08/12/2023 Sunnda Dattu Hake 1818007WL049633 Sunnda Dattu Hake 1143 MAHG0004506 1638 1638 Processed 18/12/2023 8746170262 Miss. Sunnada Dattu Hake MAHARASHTRA GRAMIN BANK(607000)
503 ASHTI MH-18-007-121-001/103
(VATANWADI) 		1818007000NRG24081220231079638 08/12/2023 LILABAI MARUTI NARAWADE 1818007WL050221 LILABAI MARUTI NARAWADE 1143 MAHG0004506 1911 1911 Processed 18/12/2023 8746169522 MRS LILABAI MARUTI NARAWADE STATE BANK OF INDIA(508548)
504 ASHTI MH-18-007-121-001/138
(VATANWADI) 		1818007126NRG24061220231062099 08/12/2023 MAHESH PARAMESHWAR NARAWADE 1818007WL049645 MAHESH PARAMESHWAR NARAWADE 1143 MAHG0004506 1911 1911 Processed 18/12/2023 8746169593 MR MAHESH PARAMESWAR NARAWADE STATE BANK OF INDIA(508548)
505 ASHTI MH-18-007-121-001/139
(VATANWADI) 		1818007126NRG24061220231062100 08/12/2023 MAHADEO ASHRAJI NARWADE 1818007WL049645 MAHADEO ASHRAJI NARWADE 1143 MAHG0004506 1911 1911 Processed 18/12/2023 8746170079 MR MAHADEO ASHRAJI NARWADE STATE BANK OF INDIA(508548)
506 ASHTI MH-18-007-126-001/65
(KELSANGVI) 		1818007076NRG24071220231068672 08/12/2023 GHULE KISHOR RAMDAS 1818007WL049857 GHULE KISHOR RAMDAS 1143 MAHG0004506 1911 1911 Processed 18/12/2023 8746169824 Kishor Ramdas Ghule FINO PAYMENTS BANK LTD(608001)
507 ASHTI MH-18-007-155-001/62
(SHERI - KHU) 		1818007076NRG24071220231068140 08/12/2023 KAVITA SANTOSH DHOBLE 1818007WL049841 KAVITA SANTOSH DHOBLE 1143 MAHG0004506 1638 1638 Processed 18/12/2023 8746170254 Mrs. Kavita Santosh Dhoble MAHARASHTRA GRAMIN BANK(607000)
508 ASHTI MH-18-007-155-001/62
(SHERI - KHU) 		1818007076NRG24071220231068138 08/12/2023 TARABAI JAGANNATH DHOBALE 1818007WL049841 TARABAI JAGANNATH DHOBALE 1143 MAHG0004506 1638 1638 Processed 18/12/2023 8746170253 Mrs. Tarabai Jagannath Dhobale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 40950 40950
509 ASHTI MH-18-007-032-003/122
(DHAMANGAON) 		1818007000NRG24061220231058086 08/12/2023 ANKUSH 1818007WL049514 ANKUSH 1143 MAHG0004510 1638 1638 Processed 18/12/2023 8746169558 Mr. Ankush Rambhau Choudhari MAHARASHTRA GRAMIN BANK(607000)
510 ASHTI MH-18-007-032-003/122
(DHAMANGAON) 		1818007000NRG24061220231058087 08/12/2023 KAMALBAI 1818007WL049514 KAMALBAI 1143 MAHG0004510 1638 1638 Processed 18/12/2023 8746169968 Mrs. Kamal Ankush Choudhari MAHARASHTRA GRAMIN BANK(607000)
511 ASHTI MH-18-007-032-003/2884
(DHAMANGAON) 		1818007000NRG24061220231058115 08/12/2023 INDUBAI 1818007WL049514 INDUBAI 1143 MAHG0004510 1638 1638 Processed 18/12/2023 8746169664 Ms. INDUBAI MARUTI AUTE MAHARASHTRA GRAMIN BANK(607000)
512 ASHTI MH-18-007-032-003/2884
(DHAMANGAON) 		1818007000NRG24061220231058114 08/12/2023 MARUTI 1818007WL049514 MARUTI 1143 MAHG0004510 1638 1638 Processed 18/12/2023 8746170119 Maruti Dattatray Aute FINO PAYMENTS BANK LTD(608001)
513 ASHTI MH-18-007-032-003/2885
(DHAMANGAON) 		1818007000NRG24061220231058116 08/12/2023 ANKUSH 1818007WL049514 ANKUSH 1143 MAHG0004510 1638 1638 Processed 18/12/2023 8746169790 MR ANKUSH SAHEBRAO CHAUDHARI STATE BANK OF INDIA(508548)
514 ASHTI MH-18-007-032-003/2885
(DHAMANGAON) 		1818007000NRG24061220231058117 08/12/2023 SAVITA 1818007WL049514 SAVITA 1143 MAHG0004510 1638 1638 Processed 18/12/2023 8746169665 Mrs. Savita Ankush Chaudhari MAHARASHTRA GRAMIN BANK(607000)
515 ASHTI MH-18-007-032-003/36
(DHAMANGAON) 		1818007000NRG24061220231058122 08/12/2023 GORAKH VITTAL CHUDHARI 1818007WL049514 GORAKH VITTAL CHUDHARI 1143 MAHG0004510 1638 1638 Processed 18/12/2023 8746169726 MR GORAKHSHNATH VITTHAL CHAUDHARI STATE BANK OF INDIA(508548)
516 ASHTI MH-18-007-032-003/36
(DHAMANGAON) 		1818007000NRG24061220231058123 08/12/2023 SUREKH GORAKH CHUDHARI 1818007WL049514 SUREKH GORAKH CHUDHARI 1143 MAHG0004510 1638 1638 Processed 18/12/2023 8746169725 Mrs. SUREKHA GORAKSHANATH CHOUDHARY MAHARASHTRA GRAMIN BANK(607000)
517 ASHTI MH-18-007-032-003/76
(DHAMANGAON) 		1818007000NRG24061220231058129 08/12/2023 MANIK 1818007WL049514 MANIK 1143 MAHG0004510 1638 1638 Processed 18/12/2023 8746169724 Mr. MANIK GULAB CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
518 ASHTI MH-18-007-032-003/76
(DHAMANGAON) 		1818007000NRG24061220231058130 08/12/2023 SANGITA 1818007WL049514 SANGITA 1143 MAHG0004510 1638 1638 Processed 18/12/2023 8746169862 Ms. SANGITA MANIK CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
519 ASHTI MH-18-007-032-003/804
(DHAMANGAON) 		1818007000NRG24061220231058133 08/12/2023 TARABAI 1818007WL049514 TARABAI 1143 MAHG0004510 1638 1638 Processed 18/12/2023 8746169663 Mrs. TARABAI VITTHAL LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
520 ASHTI MH-18-007-032-003/804
(DHAMANGAON) 		1818007000NRG24061220231058132 08/12/2023 VITHAL 1818007WL049514 VITHAL 1143 MAHG0004510 1638 1638 Processed 18/12/2023 8746170129 Mr. VITTHAL TUKARAM LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19656 19656
521 ASHTI MH-18-007-008-001/203
(BARODI) 		1818007126NRG24061220231062743 08/12/2023 JAVED AKBAR SHAIKH 1818007WL049666 JAVED AKBAR SHAIKH 1143 MAHG0004534 1911 1911 Processed 18/12/2023 8746169555 JAWED AKBAR SHAIKH UNION BANK OF INDIA(508500)
522 ASHTI MH-18-007-008-001/254
(BARODI) 		1818007126NRG24061220231062748 08/12/2023 MANJABAPU NARAYAN JADHAV 1818007WL049666 MANJABAPU NARAYAN JADHAV 1143 MAHG0004534 1911 1911 Processed 18/12/2023 8746169567 Mr. MANJABAPU NARAYAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
523 ASHTI MH-18-007-072-001/1100
(LONI (SA)) 		1818007000NRG24071220231072754 08/12/2023 Ashok Balasaheb Walke 1818007WL049969 Ashok Balasaheb Walke 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746169903 MR ASHOK BALASAHEB WALKE STATE BANK OF INDIA(508548)
524 ASHTI MH-18-007-072-001/1100
(LONI (SA)) 		1818007000NRG24071220231072755 08/12/2023 Vaishali Ashok Walke 1818007WL049969 Vaishali Ashok Walke 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746169744 Miss. VAISHALI VITTHAL BOTHE CENTRAL BANK OF INDIA(607115)
525 ASHTI MH-18-007-072-001/1325
(LONI (SA)) 		1818007076NRG24071220231067079 08/12/2023 SUNITA BABASAHEB POKALE 1818007WL049811 SUNITA BABASAHEB POKALE 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746169867 SUNITA BABASAHEB POKALE INDIA POST PAYMENTS BANK LIMITED(508528)
526 ASHTI MH-18-007-072-001/1325
(LONI (SA)) 		1818007076NRG24071220231067080 08/12/2023 VAIBHAV BABASAHEB POKALE 1818007WL049811 VAIBHAV BABASAHEB POKALE 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746169866 MR VAIBHAV BABASAHEB POKALE STATE BANK OF INDIA(508548)
527 ASHTI MH-18-007-072-001/412
(LONI (SA)) 		1818007000NRG24071220231072761 08/12/2023 DNYENESHWAR HARIDAS WALKE 1818007WL049969 DNYENESHWAR HARIDAS WALKE 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746169661 DNYANESHOR HARIBHAU WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
528 ASHTI MH-18-007-072-001/447
(LONI (SA)) 		1818007000NRG24071220231072763 08/12/2023 AMBADAS KHANDU WALKE 1818007WL049969 AMBADAS KHANDU WALKE 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746170215 VALKE AMBADAS KHANDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
529 ASHTI MH-18-007-072-001/447
(LONI (SA)) 		1818007000NRG24071220231072766 08/12/2023 MANISHA BABASAHEB WALAKE 1818007WL049969 MANISHA BABASAHEB WALAKE 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746170217 MANISHA B WALKE BABASAHEB A WALKE STATE BANK OF INDIA(508548)
530 ASHTI MH-18-007-072-001/447
(LONI (SA)) 		1818007000NRG24071220231072765 08/12/2023 SAVITA MADHUKAR WALKE 1818007WL049969 SAVITA MADHUKAR WALKE 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746170216 Mrs. SAVITA MADHUKAR WALKE MAHARASHTRA GRAMIN BANK(607000)
531 ASHTI MH-18-007-072-001/464
(LONI (SA)) 		1818007076NRG24071220231067090 08/12/2023 MININATH MAHADEV WALKE 1818007WL049811 MININATH MAHADEV WALKE 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746169832 MR MININATH MAHADEV WALKE STATE BANK OF INDIA(508548)
532 ASHTI MH-18-007-072-001/464
(LONI (SA)) 		1818007076NRG24071220231067089 08/12/2023 SAVITA DNYANDEV WALKE 1818007WL049811 SAVITA DNYANDEV WALKE 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746169944 Mrs. SAVITA DNYANDEV WALKE MAHARASHTRA GRAMIN BANK(607000)
533 ASHTI MH-18-007-072-001/504
(LONI (SA)) 		1818007076NRG24071220231067095 08/12/2023 NAMDEV 1818007WL049811 NAMDEV 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746170207 Mr. NAMDEV MAHADU DAHALE MAHARASHTRA GRAMIN BANK(607000)
534 ASHTI MH-18-007-072-001/504
(LONI (SA)) 		1818007076NRG24071220231067096 08/12/2023 SHAHABAI NAMDEV DAHALE 1818007WL049811 SHAHABAI NAMDEV DAHALE 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746170218 Mrs. SHAHABAI NAMDEO DAHALE MAHARASHTRA GRAMIN BANK(607000)
535 ASHTI MH-18-007-072-001/504
(LONI (SA)) 		1818007076NRG24071220231067097 08/12/2023 TUKARAM 1818007WL049811 TUKARAM 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746170149 Mr. TUKARAM NAMDEO DAHALE MAHARASHTRA GRAMIN BANK(607000)
536 ASHTI MH-18-007-072-001/584
(LONI (SA)) 		1818007000NRG24071220231072773 08/12/2023 WALKE ANANDARAO BANSI 1818007WL049969 WALKE ANANDARAO BANSI 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746169677 ANANDRAO BANSI WALKE BANK OF INDIA(508505)
537 ASHTI MH-18-007-072-001/584
(LONI (SA)) 		1818007000NRG24071220231072775 08/12/2023 WALKE NILESH ANANDARAO 1818007WL049969 WALKE NILESH ANANDARAO 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746169678 Mr. Walke Nilesh Anandrao MAHARASHTRA GRAMIN BANK(607000)
538 ASHTI MH-18-007-072-001/584
(LONI (SA)) 		1818007000NRG24071220231072774 08/12/2023 WALKE USHA ANANDARAO 1818007WL049969 WALKE USHA ANANDARAO 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746169679 Mrs. Walke Usha Anandrao MAHARASHTRA GRAMIN BANK(607000)
539 ASHTI MH-18-007-072-001/593
(LONI (SA)) 		1818007076NRG24071220231069038 08/12/2023 RANGUBAI 1818007WL049868 RANGUBAI 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746170220 Mrs. RANGUBAI SURESH WALKE MAHARASHTRA GRAMIN BANK(607000)
540 ASHTI MH-18-007-072-001/593
(LONI (SA)) 		1818007076NRG24071220231069037 08/12/2023 WALKE SURESH NARAYAN 1818007WL049868 WALKE SURESH NARAYAN 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746170219 Mr. SURESH NARAYAN WALKE MAHARASHTRA GRAMIN BANK(607000)
541 ASHTI MH-18-007-072-001/845
(LONI (SA)) 		1818007000NRG24071220231072787 08/12/2023 BHARI VINAYAK WALKE 1818007WL049969 BHARI VINAYAK WALKE 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746169668 MS BHARTI ISHWAR GUND STATE BANK OF INDIA(508548)
542 ASHTI MH-18-007-072-001/845
(LONI (SA)) 		1818007000NRG24071220231072785 08/12/2023 SHAKUNTALA KASHINATH WALKE 1818007WL049969 SHAKUNTALA KASHINATH WALKE 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746170213 Mrs. SHAKUNTAL KASHINATH WALKE MAHARASHTRA GRAMIN BANK(607000)
543 ASHTI MH-18-007-072-001/845
(LONI (SA)) 		1818007000NRG24071220231072786 08/12/2023 VINAYAK KASHINATH WALKE 1818007WL049969 VINAYAK KASHINATH WALKE 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746169667 VINAYAK KASHINATH WALKE HDFC BANK LTD(607152)
544 ASHTI MH-18-007-087-001/1008
(PIMPALA) 		1818007076NRG24071220231066689 08/12/2023 AMAR BAPURAV BHAWAR 1818007WL049800 AMAR BAPURAV BHAWAR 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746169735 Mr. AMAR BAPURAO BHAVAR MAHARASHTRA GRAMIN BANK(607000)
545 ASHTI MH-18-007-087-001/1008
(PIMPALA) 		1818007076NRG24071220231066688 08/12/2023 BAPU SARJERAO BHAWAR 1818007WL049800 BAPU SARJERAO BHAWAR 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746170112 Mr. BAPU SARJERAO BHAWAR MAHARASHTRA GRAMIN BANK(607000)
546 ASHTI MH-18-007-087-001/227
(PIMPALA) 		1818007000NRG24081220231080440 08/12/2023 LAXMAN BABURAO PAWAR 1818007WL050257 LAXMAN BABURAO PAWAR 1143 MAHG0004534 1911 1911 Processed 18/12/2023 8746170076 LAXMAN BABURAO PAWAR BANK OF INDIA(508505)
547 ASHTI MH-18-007-087-001/227
(PIMPALA) 		1818007000NRG24081220231080441 08/12/2023 SHIBHANGI 1818007WL050257 SHIBHANGI 1143 MAHG0004534 1911 1911 Processed 18/12/2023 8746170075 Mrs. SHUBHANGI LAXMAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
548 ASHTI MH-18-007-087-001/522
(PIMPALA) 		1818007000NRG24081220231080451 08/12/2023 BABAN 1818007WL050257 BABAN 1143 MAHG0004534 1911 1911 Processed 18/12/2023 8746169640 Mr. BABAN RAMCHANDRA BHAVAR CENTRAL BANK OF INDIA(607115)
549 ASHTI MH-18-007-087-001/522
(PIMPALA) 		1818007000NRG24081220231080453 08/12/2023 RAHUL BABANRAO BHAWAR 1818007WL050257 RAHUL BABANRAO BHAWAR 1143 MAHG0004534 1911 1911 Processed 18/12/2023 8746170113 Mr. RAHUL BABANRAO BHAWAR MAHARASHTRA GRAMIN BANK(607000)
550 ASHTI MH-18-007-087-001/522
(PIMPALA) 		1818007000NRG24081220231080452 08/12/2023 SUMAN 1818007WL050257 SUMAN 1143 MAHG0004534 1911 1911 Processed 18/12/2023 8746170169 Mrs. SUMAN BABAN BHAWAR MAHARASHTRA GRAMIN BANK(607000)
551 ASHTI MH-18-007-104-001/188
(SARATE WADGAON) 		1818007076NRG24071220231067647 08/12/2023 babasaheb 1818007WL049824 babasaheb 1143 MAHG0004534 1911 1911 Processed 18/12/2023 8746169853 BABASAHEB BAJIRAO ZAMBARE STATE BANK OF INDIA(508548)
552 ASHTI MH-18-007-113-001/6
(SOLAPURWADI) 		1818007076NRG24071220231068984 08/12/2023 MARUTI KERU DHOBALE 1818007WL049866 MARUTI KERU DHOBALE 1143 MAHG0004534 1911 1911 Processed 18/12/2023 8746169809 Mr. MARUTI KERU DHOBALE CENTRAL BANK OF INDIA(607115)
553 ASHTI MH-18-007-132-001/102
(PARODI) 		1818007000NRG24061220231060874 08/12/2023 KASHINATH SADHU KALE 1818007WL049607 KASHINATH SADHU KALE 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746170212 Mr. KASHINATH SADHU KALE CENTRAL BANK OF INDIA(607115)
554 ASHTI MH-18-007-132-001/102
(PARODI) 		1818007000NRG24061220231060875 08/12/2023 SHANTABAI KASHINATH KALE 1818007WL049607 SHANTABAI KASHINATH KALE 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746169644 Mr. KASHINATH SADHU KALE CENTRAL BANK OF INDIA(607115)
555 ASHTI MH-18-007-132-001/191
(PARODI) 		1818007000NRG24061220231060882 08/12/2023 Shriram Appa Kasab 1818007WL049607 Shriram Appa Kasab 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746170067 Mr. Shriram Appa Kasab MAHARASHTRA GRAMIN BANK(607000)
556 ASHTI MH-18-007-132-001/207
(PARODI) 		1818007000NRG24061220231060892 08/12/2023 MALAN BHANUDAS SAYAMBAR 1818007WL049607 MALAN BHANUDAS SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746169714 MALAN BHANUDAS SAYAMBAR PUNJAB NATIONAL BANK(508568)
557 ASHTI MH-18-007-132-001/251
(PARODI) 		1818007000NRG24061220231059428 08/12/2023 ADIKABAI POPAT SAYAMBAR 1818007WL049566 ADIKABAI POPAT SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746170239 Mrs. ADIKABAI POPAT SAYAMBAR MAHARASHTRA GRAMIN BANK(607000)
558 ASHTI MH-18-007-132-001/251
(PARODI) 		1818007000NRG24061220231059430 08/12/2023 ASHOK POPAT SAYAMBAR 1818007WL049566 ASHOK POPAT SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746170240 Mr. ASHOK POPAT SAYAMBAR MAHARASHTRA GRAMIN BANK(607000)
559 ASHTI MH-18-007-132-001/251
(PARODI) 		1818007000NRG24061220231059427 08/12/2023 POPAT TRIMBAK SAYAMBAR 1818007WL049566 POPAT TRIMBAK SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746170211 Mr. POPAT TRIMBAK SAYAMBAR MAHARASHTRA GRAMIN BANK(607000)
560 ASHTI MH-18-007-132-001/253
(PARODI) 		1818007000NRG24061220231059434 08/12/2023 KAVITA TUKARAM GALANDE 1818007WL049566 KAVITA TUKARAM GALANDE 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746170059 Mrs. KAVTA TUKARAM GALANDE MAHARASHTRA GRAMIN BANK(607000)
561 ASHTI MH-18-007-132-001/253
(PARODI) 		1818007000NRG24061220231059432 08/12/2023 MIRABAI PANDURANG GALANDE 1818007WL049566 MIRABAI PANDURANG GALANDE 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746169942 Mrs. MIRABAI PANDURANG GALANDE MAHARASHTRA GRAMIN BANK(607000)
562 ASHTI MH-18-007-132-001/253
(PARODI) 		1818007000NRG24061220231059431 08/12/2023 PANDURANG SHANKAR GALANDE 1818007WL049566 PANDURANG SHANKAR GALANDE 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746169941 Mr. PANDURANG SHANKAR GALANDE MAHARASHTRA GRAMIN BANK(607000)
563 ASHTI MH-18-007-132-001/253
(PARODI) 		1818007000NRG24061220231059433 08/12/2023 TUKARAM PANDURANG GALANDE 1818007WL049566 TUKARAM PANDURANG GALANDE 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746169940 Mr. TUKARAM PANDURANG GALANDE MAHARASHTRA GRAMIN BANK(607000)
564 ASHTI MH-18-007-132-001/284
(PARODI) 		1818007000NRG24061220231059443 08/12/2023 ANKUSH NARSINH PARKALE 1818007WL049566 ANKUSH NARSINH PARKALE 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746170208 ANKUSH PARKALE BANK OF INDIA(508505)
565 ASHTI MH-18-007-132-001/284
(PARODI) 		1818007000NRG24061220231059441 08/12/2023 GOKUL NARSINGH PARAKALE 1818007WL049566 GOKUL NARSINGH PARAKALE 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746169950 GOKUL NARSING PARKALE CENTRAL BANK OF INDIA(607115)
566 ASHTI MH-18-007-132-001/284
(PARODI) 		1818007000NRG24061220231059440 08/12/2023 NARSING BABU PARKALE 1818007WL049566 NARSING BABU PARKALE 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746169712 Mr. NARSING BABURAO PARKALE CENTRAL BANK OF INDIA(607115)
567 ASHTI MH-18-007-132-001/284
(PARODI) 		1818007000NRG24061220231059442 08/12/2023 SWATI GOKUL PARKALE 1818007WL049566 SWATI GOKUL PARKALE 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746169823 Mrs. SWATI GOKUL PARKALE MAHARASHTRA GRAMIN BANK(607000)
568 ASHTI MH-18-007-132-001/287
(PARODI) 		1818007000NRG24061220231059445 08/12/2023 ASHOK RANGNATH SAYAMBAR 1818007WL049566 ASHOK RANGNATH SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746170243 Mr. ASHOK RANGNATH SAYAMBAR MAHARASHTRA GRAMIN BANK(607000)
569 ASHTI MH-18-007-132-001/287
(PARODI) 		1818007000NRG24061220231059444 08/12/2023 RANGNATH VITHOBA SAYAMBAR 1818007WL049566 RANGNATH VITHOBA SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746170249 SAYAMBER RANGNATH VITHOBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
570 ASHTI MH-18-007-132-001/287
(PARODI) 		1818007000NRG24061220231059447 08/12/2023 SONUBAI RANGANATH SAYAMBAR 1818007WL049567 SONUBAI RANGANATH SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746170241 Mrs. SONUBAI RANGANATH SAYAMBAR MAHARASHTRA GRAMIN BANK(607000)
571 ASHTI MH-18-007-132-001/287
(PARODI) 		1818007000NRG24061220231059446 08/12/2023 SUREKHA ASHOK SAYAMBAR 1818007WL049566 SUREKHA ASHOK SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746170062 Mrs. SUREKHA ASHOK SAYAMBAR MAHARASHTRA GRAMIN BANK(607000)
572 ASHTI MH-18-007-132-001/304
(PARODI) 		1818007000NRG24061220231060902 08/12/2023 SHASHIKANT NAVNATH PARKALE 1818007WL049607 SHASHIKANT NAVNATH PARKALE 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746169721 Mr. SHASHIKANT NAVNATH PARKALE MAHARASHTRA GRAMIN BANK(607000)
573 ASHTI MH-18-007-132-001/329
(PARODI) 		1818007000NRG24061220231059453 08/12/2023 MACHHINDRA MANIKRAO SAYAMBAR 1818007WL049567 MACHHINDRA MANIKRAO SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746170210 Mr. MACHHINDRA MANIKRAO SAYAMBAR MAHARASHTRA GRAMIN BANK(607000)
574 ASHTI MH-18-007-132-001/330
(PARODI) 		1818007000NRG24061220231059457 08/12/2023 KANTABAI BABAN SAYAMBAR 1818007WL049567 KANTABAI BABAN SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746170255 Mrs. KANTABAI BABAN SAYAMBAR MAHARASHTRA GRAMIN BANK(607000)
575 ASHTI MH-18-007-132-001/330
(PARODI) 		1818007000NRG24061220231059455 08/12/2023 PRAVIN RAJENDRA SAYAMBAR 1818007WL049567 PRAVIN RAJENDRA SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746170133 Mr. PRAVIN RAJENDRA SAYAMBAR MAHARASHTRA GRAMIN BANK(607000)
576 ASHTI MH-18-007-132-001/330
(PARODI) 		1818007000NRG24061220231059456 08/12/2023 VAIBHAV RAJENDRA SAYAMBAR 1818007WL049567 VAIBHAV RAJENDRA SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746169718 VAIBHAV RAJENDRA SAY BANK OF BARODA(606985)
577 ASHTI MH-18-007-132-001/335
(PARODI) 		1818007000NRG24061220231059458 08/12/2023 MHASU PANDHARINATH SAYAMBAR 1818007WL049567 MHASU PANDHARINATH SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746169963 Mr. MHASU PANDHARINATH SAYAMBAR MAHARASHTRA GRAMIN BANK(607000)
578 ASHTI MH-18-007-132-001/335
(PARODI) 		1818007000NRG24061220231059459 08/12/2023 NANDABAI MHASU SAYAMBAR 1818007WL049567 NANDABAI MHASU SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746170058 Mrs. NANDABAI MHASU SAYAMBAR MAHARASHTRA GRAMIN BANK(607000)
579 ASHTI MH-18-007-132-001/335
(PARODI) 		1818007000NRG24061220231059460 08/12/2023 PRIYANKA TUKARAM SAYAMBAR 1818007WL049567 PRIYANKA TUKARAM SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746170065 Mrs. Priyanka Tukaram Sayambar MAHARASHTRA GRAMIN BANK(607000)
580 ASHTI MH-18-007-132-001/352
(PARODI) 		1818007000NRG24061220231059465 08/12/2023 AAJINATH DATTATRAY SAYAMBAR 1818007WL049567 AAJINATH DATTATRAY SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746170247 Mr. AAJINATH DATTATRAY SAYAMBAR MAHARASHTRA GRAMIN BANK(607000)
581 ASHTI MH-18-007-132-001/352
(PARODI) 		1818007000NRG24061220231059463 08/12/2023 DATTATRAY KISAN SAYAMBAR 1818007WL049567 DATTATRAY KISAN SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746170246 Dattatray Kisan Sayambar FINO PAYMENTS BANK LTD(608001)
582 ASHTI MH-18-007-132-001/352
(PARODI) 		1818007000NRG24061220231059464 08/12/2023 SUREKHA DATTOBA SAYAMBAR 1818007WL049567 SUREKHA DATTOBA SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746170245 SUREKHA DATTOBA SAYAMBAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
583 ASHTI MH-18-007-132-001/62
(PARODI) 		1818007000NRG24061220231060920 08/12/2023 KASAB MAHADEV LAXMAN 1818007WL049607 KASAB MAHADEV LAXMAN 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746169717 KASAB MAHADEV LAXMAN PUNJAB NATIONAL BANK(508568)
584 ASHTI MH-18-007-132-001/90
(PARODI) 		1818007000NRG24061220231059479 08/12/2023 ASHABAI NAMDEV SAYAMBAR 1818007WL049567 ASHABAI NAMDEV SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746170060 Mrs. ASHA NAMDEO SAYAMBAR MAHARASHTRA GRAMIN BANK(607000)
585 ASHTI MH-18-007-132-001/90
(PARODI) 		1818007000NRG24061220231059478 08/12/2023 NAMDEV PANDHARINATH SAYAMBAR 1818007WL049567 NAMDEV PANDHARINATH SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746170061 Mr. NAMDEV PANDHARINATH SAYAMBAR MAHARASHTRA GRAMIN BANK(607000)
586 ASHTI MH-18-007-132-001/90
(PARODI) 		1818007000NRG24061220231059480 08/12/2023 PRADIP NAMDEV SAYAMBAR 1818007WL049567 PRADIP NAMDEV SAYAMBAR 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746170066 Ms. Pradip Namdev Sayambar MAHARASHTRA GRAMIN BANK(607000)
587 ASHTI MH-18-007-134-001/48
(DHANGARWADI - ( PIMPLA )) 		1818007076NRG24071220231066722 08/12/2023 DHANUBAI RAMCHANDRA KHURANGE 1818007WL049800 DHANUBAI RAMCHANDRA KHURANGE 1143 MAHG0004534 1638 1638 Processed 18/12/2023 8746169601 Mr. DHANUBAI RAMCHANDRA KHURANGE MAHARASHTRA GRAMIN BANK(607000)
588 ASHTI MH-18-007-158-001/22
(SUMBEWADI) 		1818007000NRG24071220231071209 08/12/2023 LAXMIBAI JAGGANATH PAWAR 1818007WL049927 LAXMIBAI JAGGANATH PAWAR 1143 MAHG0004534 1092 1092 Processed 18/12/2023 8746169574 Mrs. LAXMIBAI JAGGANATH PAWAR MAHARASHTRA GRAMIN BANK(607000)
589 ASHTI MH-18-007-158-001/22
(SUMBEWADI) 		1818007000NRG24071220231071211 08/12/2023 RAJU JAGANNATH PAWAR 1818007WL049927 RAJU JAGANNATH PAWAR 1143 MAHG0004534 1092 1092 Processed 18/12/2023 8746170114 Mr. RAJU JAGANNATH PAWAR BANK OF MAHARASHTRA(607387)
590 ASHTI MH-18-007-158-001/22
(SUMBEWADI) 		1818007000NRG24071220231071210 08/12/2023 SHARAD JAGANNATH PAWAR 1818007WL049927 SHARAD JAGANNATH PAWAR 1143 MAHG0004534 1092 1092 Processed 18/12/2023 8746170040 Mr. SHARAD JAGANNATH PAWAR CENTRAL BANK OF INDIA(607115)
591 ASHTI MH-18-007-158-001/31
(SUMBEWADI) 		1818007000NRG24071220231071214 08/12/2023 NANA BABASAHEB PAWAR 1818007WL049927 NANA BABASAHEB PAWAR 1143 MAHG0004534 1092 1092 Processed 18/12/2023 8746169575 Mr. NANA BABASAHEB PAWAR MAHARASHTRA GRAMIN BANK(607000)
592 ASHTI MH-18-007-158-001/31
(SUMBEWADI) 		1818007000NRG24071220231071215 08/12/2023 SOPAN BABASAHEB PAWAR 1818007WL049927 SOPAN BABASAHEB PAWAR 1143 MAHG0004534 1092 1092 Processed 18/12/2023 8746170115 Mr. SWAPNIL BABASAHEB PAWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 117663 117663
593 ASHTI MH-18-007-026-001/1
(DHIRDI) 		1818007000NRG24071220231064432 08/12/2023 ASHRU 1818007WL049740 ASHRU 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170042 Mr. KARDULE ASHRU RAMRAV MAHARASHTRA GRAMIN BANK(607000)
594 ASHTI MH-18-007-026-001/1
(DHIRDI) 		1818007000NRG24071220231064433 08/12/2023 KARDULE DHYANDEV ASHRU 1818007WL049740 KARDULE DHYANDEV ASHRU 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170106 DNYANADEV ASHRUBA KARADULE INDIA POST PAYMENTS BANK LIMITED(508528)
595 ASHTI MH-18-007-026-001/1
(DHIRDI) 		1818007000NRG24071220231064434 08/12/2023 KARDULE MAYA DHYANDEV 1818007WL049740 KARDULE MAYA DHYANDEV 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170027 Mrs. MAYA DNYANADEV KARADULE MAHARASHTRA GRAMIN BANK(607000)
596 ASHTI MH-18-007-026-001/121
(DHIRDI) 		1818007000NRG24061220231058948 08/12/2023 NANDA DNYANESHWAR PACHPUTE 1818007WL049555 NANDA DNYANESHWAR PACHPUTE 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746169818 Mrs. NANDA DYNANESHVAR PACHPUTE MAHARASHTRA GRAMIN BANK(607000)
597 ASHTI MH-18-007-026-001/121
(DHIRDI) 		1818007000NRG24061220231058945 08/12/2023 TUIKARAM 1818007WL049555 TUIKARAM 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170248 TUKARAM AJINATH PACHPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
598 ASHTI MH-18-007-026-001/121
(DHIRDI) 		1818007000NRG24061220231058947 08/12/2023 VAISHALI TUKARAM PACHPUTE 1818007WL049555 VAISHALI TUKARAM PACHPUTE 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746169817 Mrs. VAISHALI TUKARAM PACHPUTE MAHARASHTRA GRAMIN BANK(607000)
599 ASHTI MH-18-007-026-001/121
(DHIRDI) 		1818007000NRG24061220231058946 08/12/2023 VARSHA BAPU PACHPUTE 1818007WL049555 VARSHA BAPU PACHPUTE 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170064 Mrs. VARSHA BAPU PACHPUTE MAHARASHTRA GRAMIN BANK(607000)
600 ASHTI MH-18-007-026-001/122
(DHIRDI) 		1818007000NRG24061220231058951 08/12/2023 KAVITA VITTHAL GHORPADE 1818007WL049555 KAVITA VITTHAL GHORPADE 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170251 MRS KAVITA VITTHAL GHORAPADE STATE BANK OF INDIA(508548)
601 ASHTI MH-18-007-026-001/122
(DHIRDI) 		1818007000NRG24061220231058949 08/12/2023 MAHADEV 1818007WL049555 MAHADEV 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746169565 MR MAHADEV MALHARI GHORAPADE STATE BANK OF INDIA(508548)
602 ASHTI MH-18-007-026-001/122
(DHIRDI) 		1818007000NRG24061220231058952 08/12/2023 USHABAI MAHADEV GHORPADE 1818007WL049555 USHABAI MAHADEV GHORPADE 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170252 MRS USHABAI MAHADEV GHORAPADE STATE BANK OF INDIA(508548)
603 ASHTI MH-18-007-026-001/122
(DHIRDI) 		1818007000NRG24061220231058950 08/12/2023 VITTHAL MALHARI GHORPADE 1818007WL049555 VITTHAL MALHARI GHORPADE 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746169564 MR VITTHAL MALHARI GHORPADE STATE BANK OF INDIA(508548)
604 ASHTI MH-18-007-026-001/123
(DHIRDI) 		1818007000NRG24061220231058955 08/12/2023 ASHABAI BABASAHEB GHORPADE 1818007WL049555 ASHABAI BABASAHEB GHORPADE 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170244 ASHABAI BABASAHEB GHORPADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
605 ASHTI MH-18-007-026-001/123
(DHIRDI) 		1818007000NRG24061220231058954 08/12/2023 BABASAHEB HARIBHAU GHORPADE 1818007WL049555 BABASAHEB HARIBHAU GHORPADE 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170236 Mr. BABASAHEB HARIBHAU GHORPADE MAHARASHTRA GRAMIN BANK(607000)
606 ASHTI MH-18-007-026-001/123
(DHIRDI) 		1818007000NRG24061220231058953 08/12/2023 HARIBHAU GOPINATH GHORPADE 1818007WL049555 HARIBHAU GOPINATH GHORPADE 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170237 Mr. HARIBHAU GOPINATH GHORPADE MAHARASHTRA GRAMIN BANK(607000)
607 ASHTI MH-18-007-026-001/126
(DHIRDI) 		1818007000NRG24061220231058957 08/12/2023 KARDULE KANTABAI TRIMBAK 1818007WL049555 KARDULE KANTABAI TRIMBAK 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746169882 Mrs. KANTABAI TRIMBAK KARDULE MAHARASHTRA GRAMIN BANK(607000)
608 ASHTI MH-18-007-026-001/126
(DHIRDI) 		1818007000NRG24061220231058956 08/12/2023 KARDULE TRIMBAK LAXMAN 1818007WL049555 KARDULE TRIMBAK LAXMAN 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746169885 Mr. TRIMBAK LAXMAN KARDULE MAHARASHTRA GRAMIN BANK(607000)
609 ASHTI MH-18-007-026-001/126
(DHIRDI) 		1818007000NRG24061220231058958 08/12/2023 MAHESH TRIMBAK KARDULE 1818007WL049555 MAHESH TRIMBAK KARDULE 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170162 MR MAHESH TRIMBAK KARDULE STATE BANK OF INDIA(508548)
610 ASHTI MH-18-007-026-001/130
(DHIRDI) 		1818007000NRG24071220231064438 08/12/2023 KARDULE ASHABAI GAHINATH 1818007WL049740 KARDULE ASHABAI GAHINATH 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170109 Ms. ASHABAI GAHINATH KARDULE MAHARASHTRA GRAMIN BANK(607000)
611 ASHTI MH-18-007-026-001/130
(DHIRDI) 		1818007000NRG24071220231064437 08/12/2023 KARDULE GAHINATH EKANATH 1818007WL049740 KARDULE GAHINATH EKANATH 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170111 Mr. GAHININATH EKNATH KARDULE BANK OF MAHARASHTRA(607387)
612 ASHTI MH-18-007-026-001/130
(DHIRDI) 		1818007000NRG24071220231064441 08/12/2023 POOJA SANJAY KARDULE 1818007WL049740 POOJA SANJAY KARDULE 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170250 Mrs. Pooja Sanjay Kardule MAHARASHTRA GRAMIN BANK(607000)
613 ASHTI MH-18-007-026-001/130
(DHIRDI) 		1818007000NRG24071220231064442 08/12/2023 PRAMOD GAHININATH KARDULE 1818007WL049740 PRAMOD GAHININATH KARDULE 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170242 Mr. PRAMOD GAHINATH KARDULE MAHARASHTRA GRAMIN BANK(607000)
614 ASHTI MH-18-007-026-001/130
(DHIRDI) 		1818007000NRG24071220231064440 08/12/2023 SANJAY GAHINATH KARDULE 1818007WL049740 SANJAY GAHINATH KARDULE 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746169816 Mr. KARDULE SANJAY GAHINATH MAHARASHTRA GRAMIN BANK(607000)
615 ASHTI MH-18-007-026-001/132
(DHIRDI) 		1818007076NRG24071220231066125 08/12/2023 MORE SIMA SONAJI 1818007WL049786 MORE SIMA SONAJI 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170108 Mrs. SEEMA SONAJI MORE MAHARASHTRA GRAMIN BANK(607000)
616 ASHTI MH-18-007-026-001/134
(DHIRDI) 		1818007000NRG24071220231064445 08/12/2023 KARDULE AJINATH ANANDA 1818007WL049740 KARDULE AJINATH ANANDA 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170125 Mr. AJINATH ANANDA KARDULE MAHARASHTRA GRAMIN BANK(607000)
617 ASHTI MH-18-007-026-001/134
(DHIRDI) 		1818007000NRG24071220231064446 08/12/2023 KARDULE LATABAI AJINATH 1818007WL049740 KARDULE LATABAI AJINATH 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170110 Ms. LATABAI AJINATH KARDULE MAHARASHTRA GRAMIN BANK(607000)
618 ASHTI MH-18-007-026-001/134
(DHIRDI) 		1818007000NRG24071220231064448 08/12/2023 KARDULE SONALI SACHIN 1818007WL049740 KARDULE SONALI SACHIN 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170063 Mrs. SONALI SACHIN KARDULE MAHARASHTRA GRAMIN BANK(607000)
619 ASHTI MH-18-007-026-001/139
(DHIRDI) 		1818007000NRG24071220231064452 08/12/2023 Popat Vishwanath Kardile 1818007WL049740 Popat Vishwanath Kardile 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170068 Mr. Popat Vishwanath Kardule MAHARASHTRA GRAMIN BANK(607000)
620 ASHTI MH-18-007-026-001/199
(DHIRDI) 		1818007076NRG24071220231066138 08/12/2023 BABURAV SHAHADEV KARDULE 1818007WL049786 BABURAV SHAHADEV KARDULE 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746169682 Mr. Baburav Shahadev Kardule MAHARASHTRA GRAMIN BANK(607000)
621 ASHTI MH-18-007-026-001/199
(DHIRDI) 		1818007076NRG24071220231066137 08/12/2023 SAVITA SUBHASH KARDULE 1818007WL049786 SAVITA SUBHASH KARDULE 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746169734 Mrs. Savita Subhash Kardule MAHARASHTRA GRAMIN BANK(607000)
622 ASHTI MH-18-007-026-001/219
(DHIRDI) 		1818007000NRG24061220231058965 08/12/2023 MACHHINDRA BHIMRAO MENGDE 1818007WL049555 MACHHINDRA BHIMRAO MENGDE 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170121 MR MACHCHHINDRA BHIMRAO MENGADE STATE BANK OF INDIA(508548)
623 ASHTI MH-18-007-026-001/219
(DHIRDI) 		1818007000NRG24061220231058967 08/12/2023 MENGDE BHAUSAHEB MACHHINDRA 1818007WL049555 MENGDE BHAUSAHEB MACHHINDRA 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746169887 MR BHAUSAHEB MACHHINDRA MENGADE STATE BANK OF INDIA(508548)
624 ASHTI MH-18-007-026-001/219
(DHIRDI) 		1818007000NRG24061220231058966 08/12/2023 SHARDA MACHHINDRA MENGDE 1818007WL049555 SHARDA MACHHINDRA MENGDE 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746169833 Mrs. SHARDA MACHHINDRA MENGADE MAHARASHTRA GRAMIN BANK(607000)
625 ASHTI MH-18-007-026-001/34
(DHIRDI) 		1818007000NRG24071220231064459 08/12/2023 BALASAHEB 1818007WL049740 BALASAHEB 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170104 BALASAHEB SARJERAV KARDULE INDIA POST PAYMENTS BANK LIMITED(508528)
626 ASHTI MH-18-007-026-001/34
(DHIRDI) 		1818007000NRG24071220231064458 08/12/2023 MUKTABAI 1818007WL049740 MUKTABAI 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170107 Mrs. MUKTABAI SARJERAO KARADULE MAHARASHTRA GRAMIN BANK(607000)
627 ASHTI MH-18-007-026-001/34
(DHIRDI) 		1818007000NRG24071220231064460 08/12/2023 SONALI 1818007WL049740 SONALI 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170105 Mrs. SONALI BALASAHEB KARDULE MAHARASHTRA GRAMIN BANK(607000)
628 ASHTI MH-18-007-026-001/38
(DHIRDI) 		1818007000NRG24071220231064461 08/12/2023 SHELKE SAVITA SHIVAJI 1818007WL049740 SHELKE SAVITA SHIVAJI 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170041 Mrs. SAVITA SHIVAJI SHELKE MAHARASHTRA GRAMIN BANK(607000)
629 ASHTI MH-18-007-026-001/74
(DHIRDI) 		1818007000NRG24061220231058976 08/12/2023 JAYSHRI SOMINATH KARDULE 1818007WL049555 JAYSHRI SOMINATH KARDULE 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746169745 Mrs. JAYASHRI SOMINATH KARADULE MAHARASHTRA GRAMIN BANK(607000)
630 ASHTI MH-18-007-026-001/74
(DHIRDI) 		1818007000NRG24061220231058974 08/12/2023 KARDULE CHAMPABAI AJINATH 1818007WL049555 KARDULE CHAMPABAI AJINATH 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746169815 Miss. CHANDRABHAGABAI AJINATH KARDULE MAHARASHTRA GRAMIN BANK(607000)
631 ASHTI MH-18-007-026-001/74
(DHIRDI) 		1818007000NRG24061220231058975 08/12/2023 KARDULE SOMINATH AJINATH 1818007WL049555 KARDULE SOMINATH AJINATH 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170032 Mr. SOMINATH AJINATH KARADULE MAHARASHTRA GRAMIN BANK(607000)
632 ASHTI MH-18-007-038-001/10
(FATTE WADGAO) 		1818007126NRG24061220231061937 08/12/2023 BIBISHAN SHIVAJI KALE 1818007WL049639 BIBISHAN SHIVAJI KALE 1143 MAHG0004538 1911 1911 Processed 18/12/2023 8746170209 Mr. BIBISHAN SHIVAJI KALE MAHARASHTRA GRAMIN BANK(607000)
633 ASHTI MH-18-007-038-001/10
(FATTE WADGAO) 		1818007126NRG24061220231061936 08/12/2023 CHHABABAI SHIVAJI KALE 1818007WL049639 CHHABABAI SHIVAJI KALE 1143 MAHG0004538 1911 1911 Processed 18/12/2023 8746169573 Ms. CHHABABAI SHIVAJI KALE MAHARASHTRA GRAMIN BANK(607000)
634 ASHTI MH-18-007-038-001/10
(FATTE WADGAO) 		1818007126NRG24061220231061935 08/12/2023 SHIVAJI BHAUSAHEB KALE 1818007WL049639 SHIVAJI BHAUSAHEB KALE 1143 MAHG0004538 1911 1911 Processed 18/12/2023 8746170206 Mr. SHIVAJI BHAUSAHEB KALE MAHARASHTRA GRAMIN BANK(607000)
635 ASHTI MH-18-007-038-001/102
(FATTE WADGAO) 		1818007000NRG24061220231057687 08/12/2023 Ashrabai 1818007WL049496 Ashrabai 1143 MAHG0004538 1911 1911 Processed 18/12/2023 8746170126 Ms. ASRABAI VITTHAL LANDGE MAHARASHTRA GRAMIN BANK(607000)
636 ASHTI MH-18-007-038-001/102
(FATTE WADGAO) 		1818007000NRG24061220231057686 08/12/2023 VITHAL BABURAO LANDGE 1818007WL049496 VITHAL BABURAO LANDGE 1143 MAHG0004538 1911 1911 Processed 18/12/2023 8746170127 Mr. VITTHAL BABURAO LANDGE MAHARASHTRA GRAMIN BANK(607000)
637 ASHTI MH-18-007-038-001/109
(FATTE WADGAO) 		1818007126NRG24061220231061889 08/12/2023 SANGITA GOKUL KALE 1818007WL049637 SANGITA GOKUL KALE 1143 MAHG0004538 1911 1911 Processed 18/12/2023 8746170043 Ms. SANGITA GOKUL KALE MAHARASHTRA GRAMIN BANK(607000)
638 ASHTI MH-18-007-038-001/117
(FATTE WADGAO) 		1818007126NRG24061220231061941 08/12/2023 DNYANESHWAR MACHHINDRA KALE 1818007WL049639 DNYANESHWAR MACHHINDRA KALE 1143 MAHG0004538 1911 1911 Processed 18/12/2023 8746170214 Mr. DNYANESHWAR MACHINDRA KALE MAHARASHTRA GRAMIN BANK(607000)
639 ASHTI MH-18-007-038-001/117
(FATTE WADGAO) 		1818007126NRG24061220231061942 08/12/2023 KIRTI DNYANSHWAR KALE 1818007WL049639 KIRTI DNYANSHWAR KALE 1143 MAHG0004538 1911 1911 Processed 18/12/2023 8746169659 Mrs. KIRTI DNYNESHWAR KALE MAHARASHTRA GRAMIN BANK(607000)
640 ASHTI MH-18-007-038-001/117
(FATTE WADGAO) 		1818007126NRG24061220231061939 08/12/2023 MACHHINDRANATH 1818007WL049639 MACHHINDRANATH 1143 MAHG0004538 1911 1911 Processed 18/12/2023 8746170128 Mr. MACHINDRA DAULTRAO KALE MAHARASHTRA GRAMIN BANK(607000)
641 ASHTI MH-18-007-038-001/117
(FATTE WADGAO) 		1818007126NRG24061220231061940 08/12/2023 RANJANABAI 1818007WL049639 RANJANABAI 1143 MAHG0004538 1911 1911 Processed 18/12/2023 8746170229 Mrs. RANJANA MACHINDRA KALE MAHARASHTRA GRAMIN BANK(607000)
642 ASHTI MH-18-007-038-001/126
(FATTE WADGAO) 		1818007126NRG24061220231061943 08/12/2023 CHANDRAKANT RAOSAHEB KALE 1818007WL049639 CHANDRAKANT RAOSAHEB KALE 1143 MAHG0004538 1911 1911 Processed 18/12/2023 8746170023 Mr. CHANDRKANT RAOSAHEB KALE MAHARASHTRA GRAMIN BANK(607000)
643 ASHTI MH-18-007-038-001/126
(FATTE WADGAO) 		1818007126NRG24061220231061944 08/12/2023 MANISHA CHANDRAKANT KALE 1818007WL049639 MANISHA CHANDRAKANT KALE 1143 MAHG0004538 1911 1911 Processed 18/12/2023 8746169572 Ms. MANISHA CHANDRAKANT KALE MAHARASHTRA GRAMIN BANK(607000)
644 ASHTI MH-18-007-038-001/18
(FATTE WADGAO) 		1818007126NRG24061220231061897 08/12/2023 HARIBHAU DAJIRAM KALE 1818007WL049637 HARIBHAU DAJIRAM KALE 1143 MAHG0004538 1911 1911 Processed 18/12/2023 8746169570 Mr. HARIBHAU DAJIRAM KALE MAHARASHTRA GRAMIN BANK(607000)
645 ASHTI MH-18-007-038-001/18
(FATTE WADGAO) 		1818007126NRG24061220231061895 08/12/2023 KAILAS HARIBHAU KALE 1818007WL049637 KAILAS HARIBHAU KALE 1143 MAHG0004538 1911 1911 Rejected 18/12/2023 8746169571 Aadhaar Number not mapped to Account Number
646 ASHTI MH-18-007-038-001/18
(FATTE WADGAO) 		1818007126NRG24061220231061896 08/12/2023 SAVITA KAILAS KALE 1818007WL049637 SAVITA KAILAS KALE 1143 MAHG0004538 1911 1911 Processed 18/12/2023 8746170117 Mrs. SAVITA KAILAS KALE MAHARASHTRA GRAMIN BANK(607000)
647 ASHTI MH-18-007-045-001/181
(HANUMANT GAON) 		1818007076NRG24071220231069566 08/12/2023 KALE DASA MANOHAR 1818007WL049883 KALE DASA MANOHAR 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170118 MR DASA MANOHAR KALE STATE BANK OF INDIA(508548)
648 ASHTI MH-18-007-045-001/181
(HANUMANT GAON) 		1818007076NRG24071220231069567 08/12/2023 KALE KANTABAI MANOHAR 1818007WL049883 KALE KANTABAI MANOHAR 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170284 Miss. KANTABAI MANOHAR KALE MAHARASHTRA GRAMIN BANK(607000)
649 ASHTI MH-18-007-045-001/181
(HANUMANT GAON) 		1818007076NRG24071220231069568 08/12/2023 PANDURANG MANOHAR KALE 1818007WL049883 PANDURANG MANOHAR KALE 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746169669 Mr. PANDURANG MANOHAR KALE MAHARASHTRA GRAMIN BANK(607000)
650 ASHTI MH-18-007-045-001/188
(HANUMANT GAON) 		1818007076NRG24071220231069574 08/12/2023 MANISHA 1818007WL049883 MANISHA 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746169750 Mrs. MANISHA DNYANESHWAR KALE MAHARASHTRA GRAMIN BANK(607000)
651 ASHTI MH-18-007-045-001/198
(HANUMANT GAON) 		1818007076NRG24071220231069580 08/12/2023 AJINKYA MADHUKAR GADE 1818007WL049883 AJINKYA MADHUKAR GADE 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746169754 Mr. Ajinkya Madhukar Gade MAHARASHTRA GRAMIN BANK(607000)
652 ASHTI MH-18-007-045-001/198
(HANUMANT GAON) 		1818007076NRG24071220231069578 08/12/2023 GADE MADHUKAR BAJIRAO 1818007WL049883 GADE MADHUKAR BAJIRAO 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746169751 MR MADHUKAR BAJIRAO GADE STATE BANK OF INDIA(508548)
653 ASHTI MH-18-007-045-001/198
(HANUMANT GAON) 		1818007076NRG24071220231069581 08/12/2023 KRISHNA MADHUKAR GADE 1818007WL049883 KRISHNA MADHUKAR GADE 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746169755 MASTER KRUSHNA MADHUKAR GADE STATE BANK OF INDIA(508548)
654 ASHTI MH-18-007-045-001/212
(HANUMANT GAON) 		1818007076NRG24071220231069584 08/12/2023 TAPTABAI RAMDAS KURANE 1818007WL049883 TAPTABAI RAMDAS KURANE 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170271 Miss. TAPSABAI RAMDAS KURANE MAHARASHTRA GRAMIN BANK(607000)
655 ASHTI MH-18-007-045-001/217
(HANUMANT GAON) 		1818007076NRG24071220231069587 08/12/2023 VIJAY KAILAS JARANGE 1818007WL049883 VIJAY KAILAS JARANGE 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170272 MASTER VIJAY KAILAS JARANGEMINOR STATE BANK OF INDIA(508548)
656 ASHTI MH-18-007-045-001/248
(HANUMANT GAON) 		1818007076NRG24071220231069595 08/12/2023 KRUSHNA VISHWNATH JARANGE 1818007WL049883 KRUSHNA VISHWNATH JARANGE 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746169645 Mr. SHRIKRISHN VISHVANTH JARANGE MAHARASHTRA GRAMIN BANK(607000)
657 ASHTI MH-18-007-045-001/248
(HANUMANT GAON) 		1818007076NRG24071220231069594 08/12/2023 SUMAN VISHWNATH JARANGE 1818007WL049883 SUMAN VISHWNATH JARANGE 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746169646 Ms. SUMALBAI VISHWANATH JARANGE MAHARASHTRA GRAMIN BANK(607000)
658 ASHTI MH-18-007-073-002/179
(MANGRUL) 		1818007076NRG24071220231066642 08/12/2023 Ganesh Baban Suryavanshi 1818007WL049797 Ganesh Baban Suryavanshi 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170301 Mr. Ganesh Baban Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
659 ASHTI MH-18-007-073-002/211
(MANGRUL) 		1818007076NRG24071220231066647 08/12/2023 ASHABAI BHIVAJI TAVARE 1818007WL049797 ASHABAI BHIVAJI TAVARE 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170283 Mrs. Tavare Ashabai Bhivaji MAHARASHTRA GRAMIN BANK(607000)
660 ASHTI MH-18-007-091-001/137
(PIMPRI GHUMRI) 		1818007076NRG24071220231069211 08/12/2023 BIBISAHN MANIK PANDULE 1818007WL049874 BIBISAHN MANIK PANDULE 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170049 Mr. BIBHISHAN MANIK PANDULE CENTRAL BANK OF INDIA(607115)
661 ASHTI MH-18-007-091-001/140
(PIMPRI GHUMRI) 		1818007000NRG24071220231064470 08/12/2023 MALAN SANJAY PARKALE 1818007WL049741 MALAN SANJAY PARKALE 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746169806 Ms. MALAN SANJAY PARAKALE MAHARASHTRA GRAMIN BANK(607000)
662 ASHTI MH-18-007-091-001/144
(PIMPRI GHUMRI) 		1818007000NRG24071220231064471 08/12/2023 RUKHAMANI 1818007WL049741 RUKHAMANI 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746169945 Ms. RUKHMINI LAXMAN PARAKALE MAHARASHTRA GRAMIN BANK(607000)
663 ASHTI MH-18-007-091-001/186
(PIMPRI GHUMRI) 		1818007076NRG24071220231069284 08/12/2023 PANDULE AJINATH YASHWANT 1818007WL049876 PANDULE AJINATH YASHWANT 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746169557 Mr. AJINATH YASHWANT PANDULE CENTRAL BANK OF INDIA(607115)
664 ASHTI MH-18-007-091-001/186
(PIMPRI GHUMRI) 		1818007076NRG24071220231069286 08/12/2023 PANDULE GOVINDA AJINATH 1818007WL049876 PANDULE GOVINDA AJINATH 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170221 MR GOVIND AJINATH PANDULE STATE BANK OF INDIA(508548)
665 ASHTI MH-18-007-091-001/186
(PIMPRI GHUMRI) 		1818007076NRG24071220231069285 08/12/2023 PANDULE SUMAN AJINATH 1818007WL049876 PANDULE SUMAN AJINATH 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746169752 Mrs. SUMAN AJINATH PANDULE MAHARASHTRA GRAMIN BANK(607000)
666 ASHTI MH-18-007-091-001/218
(PIMPRI GHUMRI) 		1818007076NRG24071220231068404 08/12/2023 KASHINATH GABU PANDULE 1818007WL049850 KASHINATH GABU PANDULE 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170148 KASHINATH GABU PANDULE INDIA POST PAYMENTS BANK LIMITED(508528)
667 ASHTI MH-18-007-091-001/218
(PIMPRI GHUMRI) 		1818007076NRG24071220231068405 08/12/2023 SUBHASH KASHINATH PANDULEH 1818007WL049850 SUBHASH KASHINATH PANDULEH 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170051 Mr. SUBHASH KASHINATH PANDULE MAHARASHTRA GRAMIN BANK(607000)
668 ASHTI MH-18-007-091-001/260
(PIMPRI GHUMRI) 		1818007076NRG24071220231069222 08/12/2023 janaradhan 1818007WL049874 janaradhan 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170050 JANARDHAN NIVRUTTI PANDULE UNION BANK OF INDIA(508500)
669 ASHTI MH-18-007-091-001/283
(PIMPRI GHUMRI) 		1818007076NRG24071220231069294 08/12/2023 GORE SUNITA SAHEBRAO 1818007WL049876 GORE SUNITA SAHEBRAO 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170038 SUNATA SAHEDRAO GHORE UNION BANK OF INDIA(508500)
670 ASHTI MH-18-007-091-001/283
(PIMPRI GHUMRI) 		1818007076NRG24071220231069295 08/12/2023 GORE TATYA SAHEBRAO 1818007WL049876 GORE TATYA SAHEBRAO 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746169791 Mr. TATYA SAHEBRA0 GORE MAHARASHTRA GRAMIN BANK(607000)
671 ASHTI MH-18-007-091-001/283
(PIMPRI GHUMRI) 		1818007076NRG24071220231069296 08/12/2023 JAYA 1818007WL049876 JAYA 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170222 SOU JAYABAI TATYARAM GORE UNION BANK OF INDIA(508500)
672 ASHTI MH-18-007-091-001/283
(PIMPRI GHUMRI) 		1818007076NRG24071220231069293 08/12/2023 SAHEBRAV NAMDEV GORE 1818007WL049876 SAHEBRAV NAMDEV GORE 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746169556 MR SAHEBA NAMDEO GORE STATE BANK OF INDIA(508548)
673 ASHTI MH-18-007-091-001/287
(PIMPRI GHUMRI) 		1818007076NRG24071220231069224 08/12/2023 JAGTAP BHAUSAHEB KHANDU 1818007WL049874 JAGTAP BHAUSAHEB KHANDU 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746169637 Mr. BHAUSAHEB KHANDU JAGTAP MAHARASHTRA GRAMIN BANK(607000)
674 ASHTI MH-18-007-091-001/287
(PIMPRI GHUMRI) 		1818007076NRG24071220231069226 08/12/2023 JAGTAP KANIFNATH BHAUSAHEB 1818007WL049874 JAGTAP KANIFNATH BHAUSAHEB 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170273 Mr. KANIF BHAUSAHEB JAGTAP MAHARASHTRA GRAMIN BANK(607000)
675 ASHTI MH-18-007-091-001/289
(PIMPRI GHUMRI) 		1818007000NRG24071220231064517 08/12/2023 BHAGUBAI 1818007WL049742 BHAGUBAI 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746169870 NAVLE BHAGUBAI RAMA UNION BANK OF INDIA(508500)
676 ASHTI MH-18-007-091-001/289
(PIMPRI GHUMRI) 		1818007000NRG24071220231064516 08/12/2023 RAMBHAU 1818007WL049742 RAMBHAU 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746169961 Mr. RAMBHAU MHASU NAVLE MAHARASHTRA GRAMIN BANK(607000)
677 ASHTI MH-18-007-091-001/289
(PIMPRI GHUMRI) 		1818007000NRG24071220231064518 08/12/2023 VIKAS 1818007WL049742 VIKAS 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170141 VIKAS RAMBHAU NAWALE UNION BANK OF INDIA(508500)
678 ASHTI MH-18-007-091-001/325
(PIMPRI GHUMRI) 		1818007000NRG24071220231065011 08/12/2023 PNDULE ASHABAI DADASAHEB 1818007WL049755 PNDULE ASHABAI DADASAHEB 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170037 Mrs. ASHA DADASAHEB PANDULE MAHARASHTRA GRAMIN BANK(607000)
679 ASHTI MH-18-007-091-001/325
(PIMPRI GHUMRI) 		1818007000NRG24071220231065012 08/12/2023 PNDULE ATUL DADASAHEB 1818007WL049755 PNDULE ATUL DADASAHEB 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746169792 Mr. ATUL DADASAHEB PANDULE MAHARASHTRA GRAMIN BANK(607000)
680 ASHTI MH-18-007-091-001/325
(PIMPRI GHUMRI) 		1818007000NRG24071220231065010 08/12/2023 PNDULE DADASAHEB KISHAN 1818007WL049755 PNDULE DADASAHEB KISHAN 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746169638 Mr. DADASAHEB KISAN PANDULE MAHARASHTRA GRAMIN BANK(607000)
681 ASHTI MH-18-007-091-001/325
(PIMPRI GHUMRI) 		1818007000NRG24071220231065013 08/12/2023 PRIYANKAA ATUL PANDULE 1818007WL049755 PRIYANKAA ATUL PANDULE 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746169793 Miss. PRIYANKA ATUL PANDULE MAHARASHTRA GRAMIN BANK(607000)
682 ASHTI MH-18-007-091-001/335
(PIMPRI GHUMRI) 		1818007076NRG24071220231068419 08/12/2023 DADASAHEB 1818007WL049850 DADASAHEB 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746169561 Mr. DADA AMBADAS PANDULE MAHARASHTRA GRAMIN BANK(607000)
683 ASHTI MH-18-007-091-001/335
(PIMPRI GHUMRI) 		1818007076NRG24071220231068420 08/12/2023 PADULE SUDARSHAN DADASAHEB 1818007WL049850 PADULE SUDARSHAN DADASAHEB 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746169962 MR SUDARSHAN DADASAHEB PANDULE STATE BANK OF INDIA(508548)
684 ASHTI MH-18-007-091-001/399
(PIMPRI GHUMRI) 		1818007000NRG24071220231064521 08/12/2023 PARKALE SANDIP SITARAM 1818007WL049742 PARKALE SANDIP SITARAM 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746169805 Mr. SANDIP SITARAM PARAKALE MAHARASHTRA GRAMIN BANK(607000)
685 ASHTI MH-18-007-091-001/427
(PIMPRI GHUMRI) 		1818007000NRG24071220231064488 08/12/2023 BABASAHEB BHANUDAS KSHIRSAGAR 1818007WL049741 BABASAHEB BHANUDAS KSHIRSAGAR 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170132 BABASAHEB BHANUDAS KSHIRASAGAR UNION BANK OF INDIA(508500)
686 ASHTI MH-18-007-091-001/427
(PIMPRI GHUMRI) 		1818007000NRG24071220231064487 08/12/2023 BHAUSAHEB BHANUDAS KSHIRSAGAR 1818007WL049741 BHAUSAHEB BHANUDAS KSHIRSAGAR 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170131 BHAUSAHEB BHAUDAS KSHIRSAGAR UNION BANK OF INDIA(508500)
687 ASHTI MH-18-007-091-001/467
(PIMPRI GHUMRI) 		1818007000NRG24071220231064494 08/12/2023 ASHOK GENA WAGHMORE 1818007WL049741 ASHOK GENA WAGHMORE 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170072 ASHOK GENA WAGHAMORE INDIA POST PAYMENTS BANK LIMITED(508528)
688 ASHTI MH-18-007-091-001/467
(PIMPRI GHUMRI) 		1818007000NRG24071220231064495 08/12/2023 VISHAMBHAR ASHOK WAGHMARE 1818007WL049741 VISHAMBHAR ASHOK WAGHMARE 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746169785 VISHVAMBAR ASHOK WAGHMORE UNION BANK OF INDIA(508500)
689 ASHTI MH-18-007-091-001/8
(PIMPRI GHUMRI) 		1818007076NRG24071220231068424 08/12/2023 DADASHAEB DATTU AANBHULE 1818007WL049850 DADASHAEB DATTU AANBHULE 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170120 Mr. DADASAHEB DATTU ANBHULE MAHARASHTRA GRAMIN BANK(607000)
690 ASHTI MH-18-007-111-001/3658
(SHIRAL) 		1818007000NRG24061220231060435 08/12/2023 BHAGAVAT 1818007WL049597 BHAGAVAT 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170025 Mr. BHAGAVAT SAKHAHARI KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
691 ASHTI MH-18-007-111-001/3658
(SHIRAL) 		1818007000NRG24061220231060434 08/12/2023 NANDABAI SAKHAHARI KHEDKAR 1818007WL049597 NANDABAI SAKHAHARI KHEDKAR 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170238 Ms. NANDABAI SAKHAHARI KHEDAKAR MAHARASHTRA GRAMIN BANK(607000)
692 ASHTI MH-18-007-111-001/3658
(SHIRAL) 		1818007000NRG24061220231060433 08/12/2023 SAKHAHARI 1818007WL049597 SAKHAHARI 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746170235 Mr. SAKHAHARI RAMDAS KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
693 ASHTI MH-18-007-111-001/461
(SHIRAL) 		1818007126NRG24061220231061573 08/12/2023 AAJBE DADASAHEB DATTU 1818007WL049627 AAJBE DADASAHEB DATTU 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746169869 Mr. DADASAHEB DATTATRAY AJABE MAHARASHTRA GRAMIN BANK(607000)
694 ASHTI MH-18-007-111-001/461
(SHIRAL) 		1818007126NRG24061220231061574 08/12/2023 AAJBE VRUNDAVANI DADASAHEB 1818007WL049627 AAJBE VRUNDAVANI DADASAHEB 1143 MAHG0004538 1638 1638 Processed 18/12/2023 8746169868 Mrs. VRINDAVANI DADASAHEB AJABE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 171171 171171
695 ASHTI MH-18-007-025-001/299
(DAULAWADGAON) 		1818007000NRG24071220231073175 08/12/2023 ASHABAI SATISH FASALE 1818007WL049973 ASHABAI SATISH FASALE 1143 MAHG0004544 1638 1638 Processed 18/12/2023 8746170165 Ms. Ashabai Satish Phasale MAHARASHTRA GRAMIN BANK(607000)
696 ASHTI MH-18-007-025-001/299
(DAULAWADGAON) 		1818007000NRG24071220231073173 08/12/2023 RAMDAS KUNDLIK FASALE 1818007WL049973 RAMDAS KUNDLIK FASALE 1143 MAHG0004544 1638 1638 Processed 18/12/2023 8746169804 Mr. Ramdas Kundlik Phasale MAHARASHTRA GRAMIN BANK(607000)
697 ASHTI MH-18-007-028-002/154
(DEULGAON GHAT) 		1818007076NRG24071220231066884 08/12/2023 RAJENDR GOPINATH MHASKE 1818007WL049805 RAJENDR GOPINATH MHASKE 1143 MAHG0004544 1638 1638 Processed 18/12/2023 8746169749 Mr. RAJENDRA GOPINATH MHASAKE MAHARASHTRA GRAMIN BANK(607000)
698 ASHTI MH-18-007-028-002/83
(DEULGAON GHAT) 		1818007000NRG24071220231072516 08/12/2023 ASHOK SAKHARAM TOMBRE 1818007WL049960 ASHOK SAKHARAM TOMBRE 1143 MAHG0004544 1638 1638 Processed 18/12/2023 8746170142 Mr. ASHOK SAKHARAM THOMBARE MAHARASHTRA GRAMIN BANK(607000)
699 ASHTI MH-18-007-056-001/224
(KARKHEL) 		1818007076NRG24071220231070172 08/12/2023 BABASAHEB GAHININATH GHULE 1818007WL049893 BABASAHEB GAHININATH GHULE 1143 MAHG0004544 1638 1638 Processed 18/12/2023 8746169966 MR BABASAHEB GAHININATH GHULE STATE BANK OF INDIA(508548)
700 ASHTI MH-18-007-056-001/224
(KARKHEL) 		1818007076NRG24071220231070170 08/12/2023 GAHININATH BHAGWAN GHULE 1818007WL049893 GAHININATH BHAGWAN GHULE 1143 MAHG0004544 1638 1638 Processed 18/12/2023 8746169730 Mr. Gahininath Bhagawan Ghule MAHARASHTRA GRAMIN BANK(607000)
701 ASHTI MH-18-007-056-001/750
(KARKHEL) 		1818007076NRG24071220231070183 08/12/2023 Mandabai Vishnu Khude 1818007WL049893 Mandabai Vishnu Khude 1143 MAHG0004544 1638 1638 Processed 18/12/2023 8746169732 Mrs. MANDUBAI VISHNU KHUDE MAHARASHTRA GRAMIN BANK(607000)
702 ASHTI MH-18-007-056-001/750
(KARKHEL) 		1818007076NRG24071220231070182 08/12/2023 Vishnu Abba Khude 1818007WL049893 Vishnu Abba Khude 1143 MAHG0004544 1638 1638 Processed 18/12/2023 8746169967 VISHNU BABAJI KHUDE INDIA POST PAYMENTS BANK LIMITED(508528)
703 ASHTI MH-18-007-056-001/78
(KARKHEL) 		1818007076NRG24071220231070185 08/12/2023 PARMESHWAR BABU RAKH 1818007WL049893 PARMESHWAR BABU RAKH 1143 MAHG0004544 1638 1638 Processed 18/12/2023 8746169729 Mr. Parmeshwar Babu Rakh MAHARASHTRA GRAMIN BANK(607000)
704 ASHTI MH-18-007-059-001/217
(KEL) 		1818007000NRG24061220231058491 08/12/2023 YAMUNABAI MURLIDHAR KOHAK 1818007WL049534 YAMUNABAI MURLIDHAR KOHAK 1143 MAHG0004544 1638 1638 Processed 18/12/2023 8746169740 Mrs. Yamunabai Muralidhar Kohok MAHARASHTRA GRAMIN BANK(607000)
705 ASHTI MH-18-007-101-001/1126
(SALEWADGAO) 		1818007076NRG24071220231068194 08/12/2023 MINABAI AMBADAS HAJARE 1818007WL049844 MINABAI AMBADAS HAJARE 1143 MAHG0004544 1638 1638 Processed 18/12/2023 8746169681 Minabai Ambadas Hajare FINO PAYMENTS BANK LTD(608001)
706 ASHTI MH-18-007-101-001/12285
(SALEWADGAO) 		1818007076NRG24071220231068207 08/12/2023 Shankar Shripati Vidhate 1818007WL049844 Shankar Shripati Vidhate 1143 MAHG0004544 1638 1638 Processed 18/12/2023 8746169671 Mr. SHANKAR SHRIPATI VIDHATE CENTRAL BANK OF INDIA(607115)
707 ASHTI MH-18-007-101-001/137
(SALEWADGAO) 		1818007076NRG24071220231068221 08/12/2023 BALU VITHAL KARALE 1818007WL049844 BALU VITHAL KARALE 1143 MAHG0004544 1638 1638 Processed 18/12/2023 8746169739 BALASAHEB VITTHAL KARALE INDIA POST PAYMENTS BANK LIMITED(508528)
708 ASHTI MH-18-007-101-001/137
(SALEWADGAO) 		1818007076NRG24071220231068223 08/12/2023 GANESH BALU KARALE 1818007WL049844 GANESH BALU KARALE 1143 MAHG0004544 1638 1638 Processed 18/12/2023 8746170159 Mr. Karale Ganesh Balu MAHARASHTRA GRAMIN BANK(607000)
709 ASHTI MH-18-007-101-001/137
(SALEWADGAO) 		1818007076NRG24071220231068222 08/12/2023 HEERABAI BALU KARALE 1818007WL049844 HEERABAI BALU KARALE 1143 MAHG0004544 1638 1638 Processed 18/12/2023 8746169753 Mrs. Hirabai Balasaheb Karale MAHARASHTRA GRAMIN BANK(607000)
710 ASHTI MH-18-007-101-001/164
(SALEWADGAO) 		1818007076NRG24071220231068238 08/12/2023 ASHOK SADASHIV DAHATONDE 1818007WL049844 ASHOK SADASHIV DAHATONDE 1143 MAHG0004544 1638 1638 Processed 18/12/2023 8746170182 Mr. ASHOK SADASHIV DAHATONDE SALEWADGAO MAHARASHTRA GRAMIN BANK(607000)
711 ASHTI MH-18-007-101-001/336
(SALEWADGAO) 		1818007076NRG24071220231068247 08/12/2023 DAHATONDE PARMESHWAR BALIRAM 1818007WL049844 DAHATONDE PARMESHWAR BALIRAM 1143 MAHG0004544 1638 1638 Processed 18/12/2023 8746169742 DHATONDE PARMESHWAR BANK OF BARODA(606985)
712 ASHTI MH-18-007-101-001/336
(SALEWADGAO) 		1818007076NRG24071220231068248 08/12/2023 DAHATONDE VARSHA PARMESHWAR 1818007WL049844 DAHATONDE VARSHA PARMESHWAR 1143 MAHG0004544 1638 1638 Processed 18/12/2023 8746169741 Mrs. Varsha Parmeshwar Dahatonde MAHARASHTRA GRAMIN BANK(607000)
713 ASHTI MH-18-007-101-001/336
(SALEWADGAO) 		1818007076NRG24071220231068245 08/12/2023 VASANT BALIRAM DAHATONDE 1818007WL049844 VASANT BALIRAM DAHATONDE 1143 MAHG0004544 1638 1638 Processed 18/12/2023 8746170179 VASANT BALIRAM DAHATONDE UNION BANK OF INDIA(508500)
714 ASHTI MH-18-007-101-001/399
(SALEWADGAO) 		1818007076NRG24071220231068249 08/12/2023 DIGAMBAR ARJUN DAHATONDE 1818007WL049844 DIGAMBAR ARJUN DAHATONDE 1143 MAHG0004544 1638 1638 Processed 18/12/2023 8746169670 Mr. DIGAMBAR ARJUN DAHATONDE MAHARASHTRA GRAMIN BANK(607000)
715 ASHTI MH-18-007-101-001/72
(SALEWADGAO) 		1818007076NRG24071220231068256 08/12/2023 ASHOK DHONDIBA CHIRAKE 1818007WL049844 ASHOK DHONDIBA CHIRAKE 1143 MAHG0004544 1638 1638 Processed 18/12/2023 8746169884 Chirake Ashok Dhondiba FINO PAYMENTS BANK LTD(608001)
716 ASHTI MH-18-007-101-001/72
(SALEWADGAO) 		1818007076NRG24071220231068257 08/12/2023 JIJABAI ASHOK CHIRAKE 1818007WL049844 JIJABAI ASHOK CHIRAKE 1143 MAHG0004544 1638 1638 Processed 18/12/2023 8746169883 Jijabai Ashok Chirake FINO PAYMENTS BANK LTD(608001)
717 ASHTI MH-18-007-101-001/91
(SALEWADGAO) 		1818007076NRG24071220231068258 08/12/2023 BHIVSEN RAMDAS MHASKE 1818007WL049844 BHIVSEN RAMDAS MHASKE 1143 MAHG0004544 1638 1638 Processed 18/12/2023 8746169713 Mrs. Bhivsen Ramdas Mhaske MAHARASHTRA GRAMIN BANK(607000)
718 ASHTI MH-18-007-128-001/340
(BANDKHEL) 		1818007126NRG24061220231062140 08/12/2023 MINA ASHOK POTDUKHE 1818007WL049646 MINA ASHOK POTDUKHE 1143 MAHG0004544 1911 1911 Processed 18/12/2023 8746170164 Mrs. Mina Ashok Potdukhe MAHARASHTRA GRAMIN BANK(607000)
719 ASHTI MH-18-007-143-001/341
(SHEDALA) 		1818007076NRG24071220231070460 08/12/2023 AANAASAHEB GANGADHAR MHASKE 1818007WL049900 AANAASAHEB GANGADHAR MHASKE 1143 MAHG0004544 1911 1911 Processed 18/12/2023 8746169597 Mr. Annasaheb Gangadhar Mhaske MAHARASHTRA GRAMIN BANK(607000)
720 ASHTI MH-18-007-143-001/341
(SHEDALA) 		1818007076NRG24071220231070458 08/12/2023 GANGADHAR SAHEBARAV MHASKE 1818007WL049900 GANGADHAR SAHEBARAV MHASKE 1143 MAHG0004544 1911 1911 Processed 18/12/2023 8746170022 Mr. GANGADHAR SAHEBRAO MHASKE MAHARASHTRA GRAMIN BANK(607000)
721 ASHTI MH-18-007-143-001/341
(SHEDALA) 		1818007076NRG24071220231070459 08/12/2023 MIRABAI GANGADHAR MHASKE 1818007WL049900 MIRABAI GANGADHAR MHASKE 1143 MAHG0004544 1911 1911 Processed 18/12/2023 8746169599 Ms. MIRABAI GANGADHAR MHASAKE MAHARASHTRA GRAMIN BANK(607000)
722 ASHTI MH-18-007-143-001/38
(SHEDALA) 		1818007076NRG24071220231070463 08/12/2023 MHASKE SARIKA GORAKH 1818007WL049900 MHASKE SARIKA GORAKH 1143 MAHG0004544 1911 1911 Processed 18/12/2023 8746170073 Mr. Sarika Gorakhan Mhaske MAHARASHTRA GRAMIN BANK(607000)
723 ASHTI MH-18-007-143-001/41
(SHEDALA) 		1818007076NRG24071220231070519 08/12/2023 ASHWINI 1818007WL049903 ASHWINI 1143 MAHG0004544 1911 1911 Processed 18/12/2023 8746169600 Mrs. Adsare Ashwini Dadasaheb MAHARASHTRA GRAMIN BANK(607000)
724 ASHTI MH-18-007-143-001/41
(SHEDALA) 		1818007076NRG24071220231070518 08/12/2023 DADASAHEB 1818007WL049903 DADASAHEB 1143 MAHG0004544 1911 1911 Processed 18/12/2023 8746169598 Mr. Dadasaheb Machhindra Adasare MAHARASHTRA GRAMIN BANK(607000)
725 ASHTI MH-18-007-143-001/41
(SHEDALA) 		1818007076NRG24071220231070520 08/12/2023 SHANTABAI 1818007WL049903 SHANTABAI 1143 MAHG0004544 1911 1911 Processed 18/12/2023 8746169636 Mr. Shantabai Machindr Adasare MAHARASHTRA GRAMIN BANK(607000)
726 ASHTI MH-18-007-143-001/50
(SHEDALA) 		1818007076NRG24071220231070524 08/12/2023 ASHWINI ANKUSH ADSARE 1818007WL049903 ASHWINI ANKUSH ADSARE 1143 MAHG0004544 1911 1911 Processed 18/12/2023 8746170074 Mrs. Ashwini Ankush Adsare MAHARASHTRA GRAMIN BANK(607000)
727 ASHTI MH-18-007-151-002/159
(PIMPALGAON GHAT) 		1818007076NRG24071220231066969 08/12/2023 BABAN KARBHARI DALVI 1818007WL049807 BABAN KARBHARI DALVI 1143 MAHG0004544 1638 1638 Processed 18/12/2023 8746169652 Mr. Baban Karbhari Dalvi MAHARASHTRA GRAMIN BANK(607000)
728 ASHTI MH-18-007-151-002/413
(PIMPALGAON GHAT) 		1818007076NRG24071220231066971 08/12/2023 JADHAV BHAUSAHEB DAGADU 1818007WL049807 JADHAV BHAUSAHEB DAGADU 1143 MAHG0004544 1638 1638 Processed 18/12/2023 8746169801 Mr. Bhausaheb Dagudu Jadhav MAHARASHTRA GRAMIN BANK(607000)
729 ASHTI MH-18-007-151-002/413
(PIMPALGAON GHAT) 		1818007076NRG24071220231066972 08/12/2023 JADHAV SANDYA BHAUSAHEB 1818007WL049807 JADHAV SANDYA BHAUSAHEB 1143 MAHG0004544 1638 1638 Processed 18/12/2023 8746169802 Mrs. Sandhya Bhausaheb Jadhav MAHARASHTRA GRAMIN BANK(607000)
730 ASHTI MH-18-007-151-002/413
(PIMPALGAON GHAT) 		1818007076NRG24071220231066973 08/12/2023 JADHAV SUNANDA DAGADU 1818007WL049807 JADHAV SUNANDA DAGADU 1143 MAHG0004544 1638 1638 Processed 18/12/2023 8746170158 Ms. SUNANDA DAGDU JADHAV MAHARASHTRA GRAMIN BANK(607000)
731 ASHTI MH-18-007-151-002/468
(PIMPALGAON GHAT) 		1818007076NRG24071220231066976 08/12/2023 Rakesh Dalavi 1818007WL049807 Rakesh Dalavi 1143 MAHG0004544 1638 1638 Processed 18/12/2023 8746170166 Mr. Rakesh Eknath Dalavi MAHARASHTRA GRAMIN BANK(607000)
SubTotal 63063 63063
732 ASHTI MH-18-007-012-001/100
(BELGAON) 		1818007000NRG24071220231071496 08/12/2023 SANTOSH 1818007WL049937 SANTOSH 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746169585 SANTOSH DATTATRAY PO BANK OF BARODA(606985)
733 ASHTI MH-18-007-012-001/105
(BELGAON) 		1818007076NRG24071220231069607 08/12/2023 AHRAJI DHONDIBA POKALE 1818007WL049884 AHRAJI DHONDIBA POKALE 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746170174 ASHRAJI DHONDIBA POKLE BANK OF INDIA(508505)
734 ASHTI MH-18-007-012-001/105
(BELGAON) 		1818007076NRG24071220231069609 08/12/2023 Kamlesh Ashraji Pokale 1818007WL049884 Kamlesh Ashraji Pokale 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746169747 Mr. Kamlesh Ashraji Pokale MAHARASHTRA GRAMIN BANK(607000)
735 ASHTI MH-18-007-012-001/105
(BELGAON) 		1818007076NRG24071220231069608 08/12/2023 NANDABAI ASHRAJI POKALE 1818007WL049884 NANDABAI ASHRAJI POKALE 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746170176 Mrs. NANDABAI ASHRAJI POKALE MAHARASHTRA GRAMIN BANK(607000)
736 ASHTI MH-18-007-012-001/105
(BELGAON) 		1818007076NRG24071220231069610 08/12/2023 Pokale Abasaheb Ashraji 1818007WL049884 Pokale Abasaheb Ashraji 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746169746 Mr. Pokale Abasaheb Ashraji MAHARASHTRA GRAMIN BANK(607000)
737 ASHTI MH-18-007-012-001/107
(BELGAON) 		1818007000NRG24071220231072711 08/12/2023 POOJA UADDAV OKALE 1818007WL049968 POOJA UADDAV OKALE 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746169886 Mrs. Pooja Uaddav Pokale MAHARASHTRA GRAMIN BANK(607000)
738 ASHTI MH-18-007-012-001/107
(BELGAON) 		1818007000NRG24071220231072709 08/12/2023 RAGHUNATH DADABHAU POKALE 1818007WL049968 RAGHUNATH DADABHAU POKALE 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746170151 Mr. RAGHUNATH DADABHAU POKALE MAHARASHTRA GRAMIN BANK(607000)
739 ASHTI MH-18-007-012-001/107
(BELGAON) 		1818007000NRG24071220231072710 08/12/2023 SATYABHAMA RAGHUNATH POKALE 1818007WL049968 SATYABHAMA RAGHUNATH POKALE 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746170153 Mrs. SATYABHAMA RAGHUNATH POKALE MAHARASHTRA GRAMIN BANK(607000)
740 ASHTI MH-18-007-012-001/118
(BELGAON) 		1818007000NRG24071220231071567 08/12/2023 MINABAI PRAKASH THORAT 1818007WL049939 MINABAI PRAKASH THORAT 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746169658 Mrs. MENA PRAKASH THORAT MAHARASHTRA GRAMIN BANK(607000)
741 ASHTI MH-18-007-012-001/118
(BELGAON) 		1818007000NRG24071220231071566 08/12/2023 PRAKASH PARASRAM THORAT 1818007WL049939 PRAKASH PARASRAM THORAT 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746170201 Mr. PRAKASH PARASRAM THORAT MAHARASHTRA GRAMIN BANK(607000)
742 ASHTI MH-18-007-012-001/131
(BELGAON) 		1818007000NRG24071220231071506 08/12/2023 RAMESH 1818007WL049937 RAMESH 1143 MAHG0004551 1365 1365 Processed 18/12/2023 8746169589 Mr. RAMESH ASARU POKALE MAHARASHTRA GRAMIN BANK(607000)
743 ASHTI MH-18-007-012-001/131
(BELGAON) 		1818007000NRG24071220231071508 08/12/2023 SHIVAJI 1818007WL049937 SHIVAJI 1143 MAHG0004551 1365 1365 Processed 18/12/2023 8746170010 POKALE SHIVAJI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
744 ASHTI MH-18-007-012-001/131
(BELGAON) 		1818007000NRG24071220231071507 08/12/2023 VANDANA RAMESH POKALE 1818007WL049937 VANDANA RAMESH POKALE 1143 MAHG0004551 1365 1365 Processed 18/12/2023 8746169588 Mrs. VANDANA RAMESH POKALE MAHARASHTRA GRAMIN BANK(607000)
745 ASHTI MH-18-007-012-001/138
(BELGAON) 		1818007000NRG24071220231071175 08/12/2023 ANANT KAMALKAR POKLE 1818007WL049926 ANANT KAMALKAR POKLE 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746169876 MR ANANT KAMALAKAR POKALE STATE BANK OF INDIA(508548)
746 ASHTI MH-18-007-012-001/138
(BELGAON) 		1818007000NRG24071220231071174 08/12/2023 KAMALKAR RAGHUNATH POKLE 1818007WL049926 KAMALKAR RAGHUNATH POKLE 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746170039 MR KAMALAKAR RAGHUNATHRAV POKALE STATE BANK OF INDIA(508548)
747 ASHTI MH-18-007-012-001/14
(BELGAON) 		1818007000NRG24071220231071177 08/12/2023 Anita dadasaheb Pokale 1818007WL049926 Anita dadasaheb Pokale 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746169587 ANITA SUBHASH PARTHE INDIA POST PAYMENTS BANK LIMITED(508528)
748 ASHTI MH-18-007-012-001/14
(BELGAON) 		1818007000NRG24071220231071176 08/12/2023 DADASAHEB EKNATH POKLE 1818007WL049926 DADASAHEB EKNATH POKLE 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746169586 DADASAHEB EKNATH POKALE INDIA POST PAYMENTS BANK LIMITED(508528)
749 ASHTI MH-18-007-012-001/14
(BELGAON) 		1818007076NRG24071220231069627 08/12/2023 KAUSABAI EKNATH POKALE 1818007WL049884 KAUSABAI EKNATH POKALE 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746169758 Mrs. KAUSABAI EKNATH POKALE MAHARASHTRA GRAMIN BANK(607000)
750 ASHTI MH-18-007-012-001/144
(BELGAON) 		1818007000NRG24071220231071574 08/12/2023 LALITA SANTOSH KHOTE 1818007WL049939 LALITA SANTOSH KHOTE 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746169875 Mrs. LALITA SANTOSH KHOTE MAHARASHTRA GRAMIN BANK(607000)
751 ASHTI MH-18-007-012-001/156
(BELGAON) 		1818007000NRG24071220231071306 08/12/2023 AMBADAS 1818007WL049930 AMBADAS 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746170232 Mr. AMBADAS MOHAN POKALE MAHARASHTRA GRAMIN BANK(607000)
752 ASHTI MH-18-007-012-001/156
(BELGAON) 		1818007000NRG24071220231071304 08/12/2023 BHARAT 1818007WL049930 BHARAT 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746169634 Mr. BHARAT MOHAN POKALE MAHARASHTRA GRAMIN BANK(607000)
753 ASHTI MH-18-007-012-001/156
(BELGAON) 		1818007000NRG24071220231071303 08/12/2023 CHANDRAKAL 1818007WL049930 CHANDRAKAL 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746170155 Mrs. CHANDRAKALA MOHAN POKALE MAHARASHTRA GRAMIN BANK(607000)
754 ASHTI MH-18-007-012-001/173
(BELGAON) 		1818007000NRG24071220231071234 08/12/2023 BHARAT MAROTI POKLE 1818007WL049928 BHARAT MAROTI POKLE 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746169834 Mr. BHARAT MARUTI POKALE MAHARASHTRA GRAMIN BANK(607000)
755 ASHTI MH-18-007-012-001/173
(BELGAON) 		1818007000NRG24071220231071233 08/12/2023 MARUTI BHAURAO POKALE 1818007WL049928 MARUTI BHAURAO POKALE 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746170178 Mr. MARUTI BHAURAO POKALE MAHARASHTRA GRAMIN BANK(607000)
756 ASHTI MH-18-007-012-001/177
(BELGAON) 		1818007076NRG24071220231069632 08/12/2023 DHONDIBA MANIK POKALE 1818007WL049884 DHONDIBA MANIK POKALE 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746170026 Mr. POKLE DHONDIBA MANIKRAO MAHARASHTRA GRAMIN BANK(607000)
757 ASHTI MH-18-007-012-001/177
(BELGAON) 		1818007076NRG24071220231069633 08/12/2023 FULABAI DHONDIBA POKALE 1818007WL049884 FULABAI DHONDIBA POKALE 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746169650 MR FULABAI POKALE STATE BANK OF INDIA(508548)
758 ASHTI MH-18-007-012-001/177
(BELGAON) 		1818007000NRG24071220231071516 08/12/2023 MAHADEV MANIK POKALE 1818007WL049937 MAHADEV MANIK POKALE 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746170173 Mr. MAHADEO MANIKRAO POKALE MAHARASHTRA GRAMIN BANK(607000)
759 ASHTI MH-18-007-012-001/192
(BELGAON) 		1818007000NRG24071220231071237 08/12/2023 POKALE DADASAHEB BHANUDAS 1818007WL049928 POKALE DADASAHEB BHANUDAS 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746169577 Mr. DADASAHEB BHANUDAS POKALE MAHARASHTRA GRAMIN BANK(607000)
760 ASHTI MH-18-007-012-001/192
(BELGAON) 		1818007000NRG24071220231071240 08/12/2023 POKALE DNYNESHWAR DADASAHEB 1818007WL049928 POKALE DNYNESHWAR DADASAHEB 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746169579 Mr. DNYANESHWAR DADASAHEB POKALE MAHARASHTRA GRAMIN BANK(607000)
761 ASHTI MH-18-007-012-001/192
(BELGAON) 		1818007000NRG24071220231071239 08/12/2023 SHIVAJI 1818007WL049928 SHIVAJI 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746169578 SHIVAJI DADASAHEB POKALE INDIA POST PAYMENTS BANK LIMITED(508528)
762 ASHTI MH-18-007-012-001/202
(BELGAON) 		1818007000NRG24071220231071183 08/12/2023 NANDA 1818007WL049926 NANDA 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746170143 Mrs. NANDA SUNIL POKALE MAHARASHTRA GRAMIN BANK(607000)
763 ASHTI MH-18-007-012-001/202
(BELGAON) 		1818007000NRG24071220231071182 08/12/2023 SUNIL 1818007WL049926 SUNIL 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746169672 SUNIL ABA POKLE INDIA POST PAYMENTS BANK LIMITED(508528)
764 ASHTI MH-18-007-012-001/208
(BELGAON) 		1818007000NRG24071220231072726 08/12/2023 POKALE ATMARAM HIRAJI 1818007WL049968 POKALE ATMARAM HIRAJI 1143 MAHG0004551 1092 1092 Processed 18/12/2023 8746170124 Mr. ATMARAM HIRAJI POKLE MAHARASHTRA GRAMIN BANK(607000)
765 ASHTI MH-18-007-012-001/23
(BELGAON) 		1818007000NRG24071220231073477 08/12/2023 NANASAHEB 1818007WL049983 NANASAHEB 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746169633 Mr. NANASAHEB HAUSRAV POKALE MAHARASHTRA GRAMIN BANK(607000)
766 ASHTI MH-18-007-012-001/23
(BELGAON) 		1818007000NRG24071220231073478 08/12/2023 Rohit Nanasaheb Pokale 1818007WL049983 Rohit Nanasaheb Pokale 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746170257 Mr. Rohit Nanasaheb Pokale BANK OF MAHARASHTRA(607387)
767 ASHTI MH-18-007-012-001/23
(BELGAON) 		1818007000NRG24071220231071242 08/12/2023 SWATI 1818007WL049928 SWATI 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746170024 Mrs. POKALE SWATI NANASAHEB MAHARASHTRA GRAMIN BANK(607000)
768 ASHTI MH-18-007-012-001/247
(BELGAON) 		1818007000NRG24071220231071246 08/12/2023 POKALE BAPURAO SONAJI 1818007WL049928 POKALE BAPURAO SONAJI 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746169649 Mr. POKALE BAPURAV SONAJI MAHARASHTRA GRAMIN BANK(607000)
769 ASHTI MH-18-007-012-001/247
(BELGAON) 		1818007000NRG24071220231071248 08/12/2023 VIKAS BAPURAO POKALE 1818007WL049928 VIKAS BAPURAO POKALE 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746170154 Mr. VIKAS BAPURAO POKALE MAHARASHTRA GRAMIN BANK(607000)
770 ASHTI MH-18-007-012-001/25
(BELGAON) 		1818007000NRG24071220231071250 08/12/2023 INDUBAI RAGHUNATH POKALE 1818007WL049928 INDUBAI RAGHUNATH POKALE 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746170177 Mrs. INDUBAI RAGHUNATH POKALE MAHARASHTRA GRAMIN BANK(607000)
771 ASHTI MH-18-007-012-001/25
(BELGAON) 		1818007000NRG24071220231071251 08/12/2023 POKLE GANESH RAGHUNATH 1818007WL049928 POKLE GANESH RAGHUNATH 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746170123 GANESH RAGHUNATH POKALE HDFC BANK LTD(607152)
772 ASHTI MH-18-007-012-001/29
(BELGAON) 		1818007000NRG24071220231071593 08/12/2023 ARCHANA 1818007WL049939 ARCHANA 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746170029 Mrs. ARCHANA RAMHARI POKALE MAHARASHTRA GRAMIN BANK(607000)
773 ASHTI MH-18-007-012-001/29
(BELGAON) 		1818007000NRG24071220231072740 08/12/2023 HANUMANT 1818007WL049968 HANUMANT 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746170167 Mr. HANUMANT BANSHI POKALE MAHARASHTRA GRAMIN BANK(607000)
774 ASHTI MH-18-007-012-001/29
(BELGAON) 		1818007000NRG24071220231072741 08/12/2023 RAMHARI 1818007WL049968 RAMHARI 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746169674 Mr. RAMHARI BANSI POKALE MAHARASHTRA GRAMIN BANK(607000)
775 ASHTI MH-18-007-012-001/4
(BELGAON) 		1818007076NRG24071220231069660 08/12/2023 LANKA VISHNU POKALE 1818007WL049884 LANKA VISHNU POKALE 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746170180 Mrs. LANKA VISHNU POKALE MAHARASHTRA GRAMIN BANK(607000)
776 ASHTI MH-18-007-012-001/45
(BELGAON) 		1818007000NRG24071220231072746 08/12/2023 ALKA STISH PADOLE 1818007WL049968 ALKA STISH PADOLE 1143 MAHG0004551 273 273 Processed 18/12/2023 8746169651 Mrs. Alaka Satish Padole MAHARASHTRA GRAMIN BANK(607000)
777 ASHTI MH-18-007-012-001/45
(BELGAON) 		1818007076NRG24071220231069662 08/12/2023 ANITA SAMPAT PADOLE 1818007WL049884 ANITA SAMPAT PADOLE 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746170152 MRS ANITA SAMPAT PADAWALE STATE BANK OF INDIA(508548)
778 ASHTI MH-18-007-012-001/45
(BELGAON) 		1818007000NRG24071220231072745 08/12/2023 SATISH GENAJI PODOLE 1818007WL049968 SATISH GENAJI PODOLE 1143 MAHG0004551 273 273 Processed 18/12/2023 8746170122 Mr. SATISH GENAJI PADOLE MAHARASHTRA GRAMIN BANK(607000)
779 ASHTI MH-18-007-012-001/62
(BELGAON) 		1818007000NRG24071220231071204 08/12/2023 sominath pandurang pokale 1818007WL049926 sominath pandurang pokale 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746169590 Mr. Sominath Pandurang Pokale MAHARASHTRA GRAMIN BANK(607000)
780 ASHTI MH-18-007-012-001/90
(BELGAON) 		1818007000NRG24071220231071268 08/12/2023 APPASAHEB TANEBA PANDHRE 1818007WL049928 APPASAHEB TANEBA PANDHRE 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746169673 Mr. ANNASAHEB SONBA WANDHARE MAHARASHTRA GRAMIN BANK(607000)
781 ASHTI MH-18-007-038-001/234
(FATTE WADGAO) 		1818007126NRG24061220231061953 08/12/2023 SUSHILA ANIL KALE 1818007WL049639 SUSHILA ANIL KALE 1143 MAHG0004551 1911 1911 Processed 18/12/2023 8746169757 Mrs. SUSHILA ANIL KALE MAHARASHTRA GRAMIN BANK(607000)
782 ASHTI MH-18-007-048-001/133
(JAMGAON) 		1818007076NRG24071220231069145 08/12/2023 SUREKHA NAGNATH DHAS 1818007WL049872 SUREKHA NAGNATH DHAS 1143 MAHG0004551 1365 1365 Rejected 18/12/2023 8746169703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 ASHTI MH-18-007-056-001/31
(KARKHEL) 		1818007076NRG24071220231070176 08/12/2023 BHASKAR MARUTI GHULE 1818007WL049893 BHASKAR MARUTI GHULE 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746170264 Mr. Bhaskar Maruti Ghule MAHARASHTRA GRAMIN BANK(607000)
784 ASHTI MH-18-007-056-001/31
(KARKHEL) 		1818007076NRG24071220231070177 08/12/2023 SITABAI BHASKAR GHULE 1818007WL049893 SITABAI BHASKAR GHULE 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746170265 Mrs. Sita Bhaskar Ghule MAHARASHTRA GRAMIN BANK(607000)
785 ASHTI MH-18-007-058-001/996
(KASARI) 		1818007076NRG24071220231069416 08/12/2023 CHETAN MADHUKAR KAMBALE 1818007WL049879 CHETAN MADHUKAR KAMBALE 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746169788 Mr. Chetan Madhukar Kambale MAHARASHTRA GRAMIN BANK(607000)
786 ASHTI MH-18-007-058-001/996
(KASARI) 		1818007076NRG24071220231069417 08/12/2023 YOGITA CHETAN KAMBALE 1818007WL049879 YOGITA CHETAN KAMBALE 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746169789 Mrs. Yogita Chetan Kambale MAHARASHTRA GRAMIN BANK(607000)
787 ASHTI MH-18-007-067-001/37
(KOHINI) 		1818007000NRG24061220231059523 08/12/2023 SUDAM MAHADEO BHAWAR 1818007WL049570 SUDAM MAHADEO BHAWAR 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746169898 Mr. SUDAM MAHADEO BHAWAR MAHARASHTRA GRAMIN BANK(607000)
788 ASHTI MH-18-007-067-001/420
(KOHINI) 		1818007126NRG24061220231062515 08/12/2023 Akshay Arjun Bhavar 1818007WL049657 Akshay Arjun Bhavar 1143 MAHG0004551 1638 1638 Processed 18/12/2023 8746169904 Akshay Arjun Bhavar FINO PAYMENTS BANK LTD(608001)
789 ASHTI MH-18-007-087-001/244
(PIMPALA) 		1818007000NRG24081220231080442 08/12/2023 ASHA MARUTI WAGHMARE 1818007WL050257 ASHA MARUTI WAGHMARE 1143 MAHG0004551 1911 1911 Processed 18/12/2023 8746169807 Mrs. ASHA MARUTI WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
790 ASHTI MH-18-007-087-001/244
(PIMPALA) 		1818007076NRG24071220231066700 08/12/2023 MARUTI BHIMRAO WAGHMARE 1818007WL049800 MARUTI BHIMRAO WAGHMARE 1143 MAHG0004551 1365 1365 Processed 18/12/2023 8746169803 Mr. MARUTI BHIMRAO WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
791 ASHTI MH-18-007-114-001/160
(SOLEWADI) 		1818007076NRG24071220231070559 08/12/2023 amol 1818007WL049905 amol 1143 MAHG0004551 1911 1911 Processed 18/12/2023 8746170069 Mr. Amol Rajendra Dhage MAHARASHTRA GRAMIN BANK(607000)
792 ASHTI MH-18-007-118-001/131
(TAVALWADI) 		1818007076NRG24071220231070585 08/12/2023 USHA DINESH ZAGADE 1818007WL049905 USHA DINESH ZAGADE 1143 MAHG0004551 1911 1911 Processed 18/12/2023 8746169581 Mr. Usha Dinesh Zagade MAHARASHTRA GRAMIN BANK(607000)
793 ASHTI MH-18-007-126-001/110
(KELSANGVI) 		1818007126NRG24061220231061170 08/12/2023 GHULE AMOL SATISH 1818007WL049613 GHULE AMOL SATISH 1143 MAHG0004551 1911 1911 Processed 18/12/2023 8746169660 AMOL SATISH GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
794 ASHTI MH-18-007-126-001/111
(KELSANGVI) 		1818007000NRG24061220231058395 08/12/2023 GHULE BHAUSAHEB MOHAN 1818007WL049531 GHULE BHAUSAHEB MOHAN 1143 MAHG0004551 1911 1911 Processed 18/12/2023 8746170274 Mr. Bhausaheb Mohan Ghule MAHARASHTRA GRAMIN BANK(607000)
795 ASHTI MH-18-007-126-001/111
(KELSANGVI) 		1818007000NRG24061220231058396 08/12/2023 GHULE REKHA BHAUSAHEB 1818007WL049531 GHULE REKHA BHAUSAHEB 1143 MAHG0004551 1911 1911 Processed 18/12/2023 8746170275 MISS REKHA BHAUSAHEB GHULE STATE BANK OF INDIA(508548)
796 ASHTI MH-18-007-126-001/112
(KELSANGVI) 		1818007076NRG24071220231068427 08/12/2023 KALE AMOL BALBHIM 1818007WL049851 KALE AMOL BALBHIM 1143 MAHG0004551 1911 1911 Processed 18/12/2023 8746169854 Amol Balbhim Kale FINO PAYMENTS BANK LTD(608001)
797 ASHTI MH-18-007-126-001/112
(KELSANGVI) 		1818007076NRG24071220231068661 08/12/2023 KALE BALBHIM RAMBHAU 1818007WL049857 KALE BALBHIM RAMBHAU 1143 MAHG0004551 1911 1911 Processed 18/12/2023 8746170116 Balabhim Rambhau Kale FINO PAYMENTS BANK LTD(608001)
798 ASHTI MH-18-007-126-001/22
(KELSANGVI) 		1818007076NRG24071220231068432 08/12/2023 Suvarna Harshal Ghule 1818007WL049851 Suvarna Harshal Ghule 1143 MAHG0004551 1911 1911 Processed 18/12/2023 8746169582 Suvarna Harshal Ghule FINO PAYMENTS BANK LTD(608001)
799 ASHTI MH-18-007-126-001/45
(KELSANGVI) 		1818007076NRG24071220231068446 08/12/2023 Mahesh Uttam Ghule 1818007WL049851 Mahesh Uttam Ghule 1143 MAHG0004551 1911 1911 Processed 18/12/2023 8746170302 Mahesh Uttam Ghule FINO PAYMENTS BANK LTD(608001)
SubTotal 109746 109746
Total 1342068 1342068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007_081223APB_FTO_309973 Bank of Maharastra MAHB0001436 KOPAR KHAIRNE 1638
2 ASHTI MH1818007_081223APB_FTO_309973 Central Bank Of India CBIN0282089 DHANORA 44499
3 ASHTI MH1818007_081223APB_FTO_309973 Central Bank Of India CBIN0282091 MALEGAON BAZAR 1638
4 ASHTI MH1818007_081223APB_FTO_309973 Central Bank Of India CBIN0282481 MANDAVGAN 1911
5 ASHTI MH1818007_081223APB_FTO_309973 Central Bank Of India CBIN0282891 CHINCHODI PATIL (EARLIER WRONG CODE 2295) 8190
6 ASHTI MH1818007_081223APB_FTO_309973 Central Bank Of India CBIN0283070 KHADKAT 9555
7 ASHTI MH1818007_081223APB_FTO_309973 Punjab National Bank PUNB0375700 GHOGARGAON 1638
8 ASHTI MH1818007_081223APB_FTO_309973 State Bank of India SBIN0001307 PATHARDI 7644
9 ASHTI MH1818007_081223APB_FTO_309973 State Bank of India SBIN0002483 ASHTI 64974
10 ASHTI MH1818007_081223APB_FTO_309973 State Bank of India SBIN0003842 KADA 327327
11 ASHTI MH1818007_081223APB_FTO_309973 State Bank of India SBIN0007401 DEOLALI 50778
12 ASHTI MH1818007_081223APB_FTO_309973 State Bank of India SBIN0009332 ASHTA HARINARAYAN 69615
13 ASHTI MH1818007_081223APB_FTO_309973 State Bank of India SBIN0020031 ASHTI 61152
14 ASHTI MH1818007_081223APB_FTO_309973 State Bank of India SBIN0020297 KADA 54327
15 ASHTI MH1818007_081223APB_FTO_309973 State Bank of India SBIN0021844 DHAMANGAON 6552
16 ASHTI MH1818007_081223APB_FTO_309973 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 1638
17 ASHTI MH1818007_081223APB_FTO_309973 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 42861
18 ASHTI MH1818007_081223APB_FTO_309973 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 49140
19 ASHTI MH1818007_081223APB_FTO_309973 Fino Payments Bank Ltd FINO0009003 MUMBAI HEAD OFFICE II 1638
20 ASHTI MH1818007_081223APB_FTO_309973 India Post Payments Bank IPOS0000001 BEED 13104
21 ASHTI MH1818007_081223APB_FTO_309973 Maharashtra Gramin Bank MAHG0004506 KADA 40950
22 ASHTI MH1818007_081223APB_FTO_309973 Maharashtra Gramin Bank MAHG0004510 DHAMANGAON 19656
23 ASHTI MH1818007_081223APB_FTO_309973 Maharashtra Gramin Bank MAHG0004534 PIMPLA 117663
24 ASHTI MH1818007_081223APB_FTO_309973 Maharashtra Gramin Bank MAHG0004538 SHIRAL 171171
25 ASHTI MH1818007_081223APB_FTO_309973 Maharashtra Gramin Bank MAHG0004544 WADGAON DAULA 63063
26 ASHTI MH1818007_081223APB_FTO_309973 Maharashtra Gramin Bank MAHG0004551 ASHTI 109746

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