Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:28:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : ASHTI
Fto No. : MH1818007999_220623APB_FTO_81140
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-18-007-075-001/1053
() 		1818007000NRG24220620230202660 22/06/2023 VIJAY 1818007WL010434 VIJAY 00051 MAHB0001865 546 546 Processed 27/06/2023 A177230174026 Mr. VIJAY BABASAHEB DARADE BANK OF MAHARASHTRA(607387)
2 ASHTI MH-18-007-153-001/416
(POKHRI) 		1818007000NRG24220620230202084 22/06/2023 SUMAN GUITAM ANDHALE 1818007WL010407 SUMAN GUITAM ANDHALE 00051 MAHB0001865 1638 1638 Processed 27/06/2023 A177230174027 Mrs. Suman Gautam Andhale BANK OF MAHARASHTRA(607387)
SubTotal 2184 2184
3 ASHTI MH-18-007-036-001/721
(DOITHAN) 		1818007000NRG24220620230201928 22/06/2023 SHRIKHANT BHAUSAHEB KHADE 1818007WL010400 SHRIKHANT BHAUSAHEB KHADE 00415 SBIN0001307 1638 1638 Processed 27/06/2023 A177230174005 MR KHADE SHRIKANT BHAUSAHEB STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 ASHTI MH-18-007-005-001/438
(ASHTA(H.NA.)) 		1818007000NRG24220620230201937 22/06/2023 BABASAHEB DATTATRAY MANE 1818007WL010401 BABASAHEB DATTATRAY MANE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173761 BABASAHEB DATTATRAY MANE INDIA POST PAYMENTS BANK LIMITED(508528)
5 ASHTI MH-18-007-017-001/124
(BRAHMGAON) 		1818007000NRG24220620230203292 22/06/2023 NAVSUPE SHARDABAI SHAMRAO 1818007WL010454 NAVSUPE SHARDABAI SHAMRAO 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173756 NAVSUPE SHARDABAI SHAMRAO THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
6 ASHTI MH-18-007-017-001/154
(BRAHMGAON) 		1818007000NRG24220620230202844 22/06/2023 KESHAV BABASAHEB NALE 1818007WL010444 KESHAV BABASAHEB NALE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173851 MR KESHAV BABASAHEB NALE STATE BANK OF INDIA(508548)
7 ASHTI MH-18-007-017-001/154
(BRAHMGAON) 		1818007000NRG24220620230202845 22/06/2023 SHAKUNTALA KESHAV NALE 1818007WL010444 SHAKUNTALA KESHAV NALE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173864 MRS SHAKUNTALA KESHAV NALE STATE BANK OF INDIA(508548)
8 ASHTI MH-18-007-017-001/154
(BRAHMGAON) 		1818007000NRG24220620230202846 22/06/2023 VIKAS KESHAV NALE 1818007WL010444 VIKAS KESHAV NALE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173826 MR VIKAS KESHAV NALE STATE BANK OF INDIA(508548)
9 ASHTI MH-18-007-017-001/170
(BRAHMGAON) 		1818007000NRG24220620230202848 22/06/2023 RANJITSINH DAJISAHEB NIMBALKAR 1818007WL010444 RANJITSINH DAJISAHEB NIMBALKAR 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173857 MR RANJITSINH DAJISAHEB NIMBALKAR STATE BANK OF INDIA(508548)
10 ASHTI MH-18-007-017-001/170
(BRAHMGAON) 		1818007000NRG24220620230202849 22/06/2023 ROHINI 1818007WL010444 ROHINI 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173890 MRS ROHINI RANJITSING NIMBALAKAR STATE BANK OF INDIA(508548)
11 ASHTI MH-18-007-017-001/1901
(BRAHMGAON) 		1818007000NRG24220620230202850 22/06/2023 Bapurav Bhagwan Sanap 1818007WL010444 Bapurav Bhagwan Sanap 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230174006 Mr. BAPURAV BHAGWAN SANAP CENTRAL BANK OF INDIA(607115)
12 ASHTI MH-18-007-017-001/1902
(BRAHMGAON) 		1818007000NRG24220620230202851 22/06/2023 Arjun Bhagwan Sanap 1818007WL010444 Arjun Bhagwan Sanap 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173784 MR ARJUN BHAGWAN SANAP STATE BANK OF INDIA(508548)
13 ASHTI MH-18-007-017-001/1903
(BRAHMGAON) 		1818007000NRG24220620230202852 22/06/2023 Baba Yuvraj Sanap 1818007WL010444 Baba Yuvraj Sanap 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230174004 MR BABA YUVRAJ SANAP STATE BANK OF INDIA(508548)
14 ASHTI MH-18-007-017-001/1904
(BRAHMGAON) 		1818007000NRG24220620230202853 22/06/2023 Sanap Sachin Ramdas 1818007WL010444 Sanap Sachin Ramdas 00415 SBIN0002483 1638 1638 Rejected 26/06/2023 A177230174016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 ASHTI MH-18-007-017-001/199
(BRAHMGAON) 		1818007000NRG24220620230202856 22/06/2023 AHOK SURYABHAN KHULPE 1818007WL010444 AHOK SURYABHAN KHULPE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173824 MR ASHOK SURYABHAN KHULPE STATE BANK OF INDIA(508548)
16 ASHTI MH-18-007-017-001/2100
(BRAHMGAON) 		1818007000NRG24220620230202857 22/06/2023 DHANANJAY CHANDRABHAN SANAP 1818007WL010444 DHANANJAY CHANDRABHAN SANAP 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173808 MR DHANANJAY CHANDRABHAN SANAP STATE BANK OF INDIA(508548)
17 ASHTI MH-18-007-017-001/216
(BRAHMGAON) 		1818007000NRG24220620230203295 22/06/2023 BAYAJI RANGNATH AATPALE 1818007WL010454 BAYAJI RANGNATH AATPALE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173847 MR BAYAJI RANGNATH AATPALE STATE BANK OF INDIA(508548)
18 ASHTI MH-18-007-017-001/2225
(BRAHMGAON) 		1818007000NRG24220620230203297 22/06/2023 Arun Maruti Shinde 1818007WL010454 Arun Maruti Shinde 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173956 MR ARUN MARUTI SHINDE STATE BANK OF INDIA(508548)
19 ASHTI MH-18-007-017-001/2225
(BRAHMGAON) 		1818007000NRG24220620230203296 22/06/2023 Shinde Sanjay Marulti 1818007WL010454 Shinde Sanjay Marulti 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173955 MR SANJAY MARUTI SHINDE STATE BANK OF INDIA(508548)
20 ASHTI MH-18-007-017-001/2226
(BRAHMGAON) 		1818007000NRG24220620230203298 22/06/2023 Devidas Dsharath Pawar 1818007WL010454 Devidas Dsharath Pawar 00415 SBIN0002483 1638 1638 Rejected 26/06/2023 A177230174018 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 ASHTI MH-18-007-017-001/2227
(BRAHMGAON) 		1818007000NRG24220620230203300 22/06/2023 vandana Shivram Wailkar 1818007WL010454 vandana Shivram Wailkar 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230174010 MR SHIVRAM NAVANATH VAYAKAR STATE BANK OF INDIA(508548)
22 ASHTI MH-18-007-017-001/223
(BRAHMGAON) 		1818007000NRG24220620230202859 22/06/2023 RAHUL 1818007WL010444 RAHUL 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230174031 MR RAHUL RAMA JAMDADE STATE BANK OF INDIA(508548)
23 ASHTI MH-18-007-017-001/223
(BRAHMGAON) 		1818007000NRG24220620230202858 22/06/2023 RAM 1818007WL010444 RAM 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173871 MR RAMA MARUTI JAMDADE STATE BANK OF INDIA(508548)
24 ASHTI MH-18-007-017-001/225
(BRAHMGAON) 		1818007000NRG24220620230203301 22/06/2023 KISAN SANTARAM HARAL 1818007WL010454 KISAN SANTARAM HARAL 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173849 MR KISAN SANTARAM HARAL STATE BANK OF INDIA(508548)
25 ASHTI MH-18-007-017-001/236
(BRAHMGAON) 		1818007000NRG24220620230202860 22/06/2023 SUBHASH SUDAM LOMTE 1818007WL010444 SUBHASH SUDAM LOMTE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173800 MR SUBHASH SUDAM LOMTE STATE BANK OF INDIA(508548)
26 ASHTI MH-18-007-017-001/447
(BRAHMGAON) 		1818007000NRG24220620230202861 22/06/2023 SANAP RAMDAS VISHNU 1818007WL010444 SANAP RAMDAS VISHNU 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173848 MR RAMDAS VISHNU SANAP STATE BANK OF INDIA(508548)
27 ASHTI MH-18-007-017-001/473
(BRAHMGAON) 		1818007000NRG24220620230202863 22/06/2023 HARAL SAVITA SHAHAJI 1818007WL010444 HARAL SAVITA SHAHAJI 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173797 MRS SAVITA SHAHAJI HARAL STATE BANK OF INDIA(508548)
28 ASHTI MH-18-007-017-001/473
(BRAHMGAON) 		1818007000NRG24220620230202862 22/06/2023 HARAL SHAHAJI RAMRAO 1818007WL010444 HARAL SHAHAJI RAMRAO 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173755 MR SHAHAJI RAMRAO HARAL STATE BANK OF INDIA(508548)
29 ASHTI MH-18-007-017-001/54
(BRAHMGAON) 		1818007000NRG24220620230202865 22/06/2023 SOMNATH DATTATRAY JAMDADE 1818007WL010444 SOMNATH DATTATRAY JAMDADE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173798 MR SOMNATH DATTATRYA JAMDADE STATE BANK OF INDIA(508548)
30 ASHTI MH-18-007-017-001/54
(BRAHMGAON) 		1818007000NRG24220620230202866 22/06/2023 SUREKHA SOMNATH JAMDADE 1818007WL010444 SUREKHA SOMNATH JAMDADE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173860 MRS SUREKHA SOMNATH JAMDADE STATE BANK OF INDIA(508548)
31 ASHTI MH-18-007-017-001/7182310204
(BRAHMGAON) 		1818007000NRG24220620230202868 22/06/2023 SUHAS PANDURANG BHONGALE 1818007WL010444 SUHAS PANDURANG BHONGALE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173799 MR SUHAS PANDURANG BHOGALE STATE BANK OF INDIA(508548)
32 ASHTI MH-18-007-017-001/735
(BRAHMGAON) 		1818007000NRG24220620230202870 22/06/2023 ANITA 1818007WL010444 ANITA 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173972 MRS ANITA SHARAD SANAP STATE BANK OF INDIA(508548)
33 ASHTI MH-18-007-018-001/362
(CHIKHALI) 		1818007000NRG24220620230202794 22/06/2023 ANIL TUKARAM KOKANE 1818007WL010441 ANIL TUKARAM KOKANE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230174045 MR ANIL TUKARAM KOKANE STATE BANK OF INDIA(508548)
34 ASHTI MH-18-007-018-001/362
(CHIKHALI) 		1818007000NRG24220620230202792 22/06/2023 KOKANE BHAGWAT TUKARAM 1818007WL010441 KOKANE BHAGWAT TUKARAM 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230174029 MR BHGWAT TUKARAM KOKANE STATE BANK OF INDIA(508548)
35 ASHTI MH-18-007-018-001/362
(CHIKHALI) 		1818007000NRG24220620230202793 22/06/2023 TUKARAM 1818007WL010441 TUKARAM 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230174030 MR TUKARAM DAGDU KOKANE STATE BANK OF INDIA(508548)
36 ASHTI MH-18-007-018-001/511
(CHIKHALI) 		1818007000NRG24220620230202799 22/06/2023 SANJAY SHAMRAO KOKANE 1818007WL010441 SANJAY SHAMRAO KOKANE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173898 MR KOKANE SANJAY SHAMRAO STATE BANK OF INDIA(508548)
37 ASHTI MH-18-007-027-001/137
(DESUR) 		1818007000NRG24220620230202004 22/06/2023 JANABAI RANGANATH ABNAVE 1818007WL010403 JANABAI RANGANATH ABNAVE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173805 ABNAVE JANABAI RANGNATH INDIA POST PAYMENTS BANK LIMITED(508528)
38 ASHTI MH-18-007-027-001/2186
(DESUR) 		1818007000NRG24220620230202008 22/06/2023 Komal Ganesh Abnave 1818007WL010403 Komal Ganesh Abnave 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173894 MISS KOMAL RAMDAS PACHARNE STATE BANK OF INDIA(508548)
39 ASHTI MH-18-007-036-001/169
(DOITHAN) 		1818007000NRG24220620230201920 22/06/2023 KHANDAGALE SHOBHA YASHVANT 1818007WL010400 KHANDAGALE SHOBHA YASHVANT 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173888 MRS SHOBHABAI YASHVANTA KHANDAGLE STATE BANK OF INDIA(508548)
40 ASHTI MH-18-007-036-001/716
(DOITHAN) 		1818007000NRG24220620230201924 22/06/2023 KOMAL TANHAJI TARATE 1818007WL010400 KOMAL TANHAJI TARATE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173796 MR KOMAL TANHAJI TARATE STATE BANK OF INDIA(508548)
41 ASHTI MH-18-007-036-001/761
(DOITHAN) 		1818007000NRG24220620230201929 22/06/2023 KHARMARE SITA RAMDAS 1818007WL010400 KHARMARE SITA RAMDAS 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173889 MRS SEETA RAMDAS KHARMARE STATE BANK OF INDIA(508548)
42 ASHTI MH-18-007-055-001/193
(KARHEWADI) 		1818007000NRG24220620230203717 22/06/2023 BHASKAR DASHRATH GAIKWAD 1818007WL010480 BHASKAR DASHRATH GAIKWAD 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173993 MR BHASKAR DASHRATH GAIKWAD STATE BANK OF INDIA(508548)
43 ASHTI MH-18-007-058-002/300
(KASARI) 		1818007000NRG24220620230204356 22/06/2023 SHIVAM I KRUSHNA WARNGULE 1818007WL010525 SHIVAM I KRUSHNA WARNGULE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230174009 MR SHIVAM KRUSHNA WARANGULE STATE BANK OF INDIA(508548)
44 ASHTI MH-18-007-058-002/304
(KASARI) 		1818007000NRG24220620230202091 22/06/2023 SAKSHI NITIN WARANGULE 1818007WL010408 SAKSHI NITIN WARANGULE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173989 MISS SAKSHI NITIN WARANGULE STATE BANK OF INDIA(508548)
45 ASHTI MH-18-007-058-002/555
(KASARI) 		1818007000NRG24220620230204124 22/06/2023 adesh abhimanm 1818007WL010507 adesh abhimanm 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173918 MR KAKADE ADESH ABHIMAN STATE BANK OF INDIA(508548)
46 ASHTI MH-18-007-074-001/1057
(MATAVALI) 		1818007000NRG24220620230202597 22/06/2023 KAILAS SANTRAM MANE 1818007WL010431 KAILAS SANTRAM MANE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173963 MR KAILASH SANTARAM MANE STATE BANK OF INDIA(508548)
47 ASHTI MH-18-007-074-001/263
(MATAVALI) 		1818007000NRG24220620230202603 22/06/2023 MAHESH DEVIDAS MANE 1818007WL010431 MAHESH DEVIDAS MANE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173978 MAHESH DEVIDAS MANE INDIA POST PAYMENTS BANK LIMITED(508528)
48 ASHTI MH-18-007-116-001/1006
(TAKALSINGH) 		1818007000NRG24220620230202013 22/06/2023 Jogdand Sumit vijay 1818007WL010404 Jogdand Sumit vijay 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173950 MR SUMIT VIJAY JOGDAND STATE BANK OF INDIA(508548)
49 ASHTI MH-18-007-116-001/1007
(TAKALSINGH) 		1818007000NRG24220620230202014 22/06/2023 Siddharth Sanjay Jogdand 1818007WL010404 Siddharth Sanjay Jogdand 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173976 MR SIDHARTH SANJAY JOGDAND STATE BANK OF INDIA(508548)
50 ASHTI MH-18-007-116-001/1008
(TAKALSINGH) 		1818007000NRG24220620230202015 22/06/2023 Nikhil Balasaheb Jogdand 1818007WL010404 Nikhil Balasaheb Jogdand 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173986 MR NIKHIL BALASAHEB JOGDAND STATE BANK OF INDIA(508548)
51 ASHTI MH-18-007-116-001/1012
(TAKALSINGH) 		1818007000NRG24220620230202019 22/06/2023 JOGDAND WALMIK UDDHAV 1818007WL010404 JOGDAND WALMIK UDDHAV 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173930 MR WALMIK UDDHAV JOGDAND STATE BANK OF INDIA(508548)
52 ASHTI MH-18-007-116-001/6
(TAKALSINGH) 		1818007000NRG24220620230202026 22/06/2023 Diksha kantilal Jogdand 1818007WL010404 Diksha kantilal Jogdand 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173897 MISS DIKSHA KANTILAL JOGDAND STATE BANK OF INDIA(508548)
53 ASHTI MH-18-007-116-001/857
(TAKALSINGH) 		1818007000NRG24220620230202027 22/06/2023 RUKHAMINI VITHAL GHADAGE 1818007WL010404 RUKHAMINI VITHAL GHADAGE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230174015 GHADAGE RUKHMINI VITTHAL POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
54 ASHTI MH-18-007-116-001/857
(TAKALSINGH) 		1818007000NRG24220620230202028 22/06/2023 SHAYAM VITHAL GHADAGE 1818007WL010404 SHAYAM VITHAL GHADAGE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173945 MR SHAM VITTHAL GHADGE STATE BANK OF INDIA(508548)
55 ASHTI MH-18-007-133-001/145
(MANDAVA) 		1818007000NRG24220620230202137 22/06/2023 MUTKULE GANGADHAR HIRAJI 1818007WL010412 MUTKULE GANGADHAR HIRAJI 00415 SBIN0002483 1365 1365 Processed 27/06/2023 A177230173827 MR GANGADHAR HIRAJI MUTKULE STATE BANK OF INDIA(508548)
56 ASHTI MH-18-007-133-001/84
(MANDAVA) 		1818007000NRG24220620230202139 22/06/2023 MUTKULE DIGAMBAR DILIP 1818007WL010412 MUTKULE DIGAMBAR DILIP 00415 SBIN0002483 1365 1365 Processed 27/06/2023 A177230173828 MR DIGAMBAR DILIP MUTKULE STATE BANK OF INDIA(508548)
57 ASHTI MH-18-007-138-001/375
(HINGNI) 		1818007000NRG24220620230203248 22/06/2023 NANWARE TAIBAI NAVNATH 1818007WL010452 NANWARE TAIBAI NAVNATH 00415 SBIN0002483 1365 1365 Processed 27/06/2023 A177230174052 MR TAI NAVNATH NAVNATH NANAWARE STATE BANK OF INDIA(508548)
58 ASHTI MH-18-007-153-001/1005
(POKHRI) 		1818007000NRG24220620230202107 22/06/2023 SHRIMANT SHIVDAS SHINDE 1818007WL010410 SHRIMANT SHIVDAS SHINDE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173961 SHRIMANT SHIVDAS SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
59 ASHTI MH-18-007-153-001/263
(POKHRI) 		1818007000NRG24220620230202239 22/06/2023 PRAVIN DARKU SHINDE 1818007WL010423 PRAVIN DARKU SHINDE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173904 MR PRAVIN DARKU SHINDE STATE BANK OF INDIA(508548)
60 ASHTI MH-18-007-153-001/6
(POKHRI) 		1818007000NRG24220620230202492 22/06/2023 JIJABAI NAVNATH NAVSARE 1818007WL010428 JIJABAI NAVNATH NAVSARE 00415 SBIN0002483 1638 1638 Processed 27/06/2023 A177230173935 MRS JIJABAI NAVNATH NAVSARE STATE BANK OF INDIA(508548)
SubTotal 92547 92547
61 ASHTI MH-18-007-027-001/3264
(DESUR) 		1818007000NRG24220620230202011 22/06/2023 ABNAVE PRASHANT SANTOSH 1818007WL010403 ABNAVE PRASHANT SANTOSH 00415 SBIN0003842 1638 1638 Processed 27/06/2023 A177230173917 MASTER PRASHANT SANTOSH ABNAVE STATE BANK OF INDIA(508548)
62 ASHTI MH-18-007-112-001/220
(SHIRAPUR) 		1818007000NRG24220620230202815 22/06/2023 ANIL TRIMBAK UKANDDE 1818007WL010442 ANIL TRIMBAK UKANDDE 00415 SBIN0003842 1638 1638 Processed 27/06/2023 A177230174036 MR ANIL TRIMBAK UKANDE STATE BANK OF INDIA(508548)
63 ASHTI MH-18-007-112-001/261
(SHIRAPUR) 		1818007000NRG24220620230202818 22/06/2023 PRAMILA AABASAHEB DEVKAR 1818007WL010442 PRAMILA AABASAHEB DEVKAR 00415 SBIN0003842 1638 1638 Processed 27/06/2023 A177230174062 MRS PRAMILA ABASAHEB DEVKAR STATE BANK OF INDIA(508548)
64 ASHTI MH-18-007-112-001/813
(SHIRAPUR) 		1818007000NRG24220620230202823 22/06/2023 AJINATH KERU DEVKAR 1818007WL010442 AJINATH KERU DEVKAR 00415 SBIN0003842 1638 1638 Processed 27/06/2023 A177230174064 MR AJINATH KERU DEVKAR STATE BANK OF INDIA(508548)
65 ASHTI MH-18-007-112-001/813
(SHIRAPUR) 		1818007000NRG24220620230202822 22/06/2023 KERU SADHU DEVKAR 1818007WL010442 KERU SADHU DEVKAR 00415 SBIN0003842 1638 1638 Processed 27/06/2023 A177230174035 MR KERU SAHADU DEOKAR STATE BANK OF INDIA(508548)
66 ASHTI MH-18-007-112-001/814
(SHIRAPUR) 		1818007000NRG24220620230202824 22/06/2023 NARAYAN SADHU DEVKAR 1818007WL010442 NARAYAN SADHU DEVKAR 00415 SBIN0003842 1638 1638 Processed 27/06/2023 A177230174034 MR NARAYAN SAHADU DEOKAR STATE BANK OF INDIA(508548)
67 ASHTI MH-18-007-112-001/814
(SHIRAPUR) 		1818007000NRG24220620230202825 22/06/2023 SHOBHA NARAYAN DEVKAR 1818007WL010442 SHOBHA NARAYAN DEVKAR 00415 SBIN0003842 1638 1638 Processed 27/06/2023 A177230174065 MR SHOBHA NARAYAN DEVAKAR STATE BANK OF INDIA(508548)
68 ASHTI MH-18-007-133-001/99
(MANDAVA) 		1818007000NRG24220620230202141 22/06/2023 MANOJ MANIK MUTKULE 1818007WL010412 MANOJ MANIK MUTKULE 00415 SBIN0003842 1365 1365 Processed 27/06/2023 A177230173794 Mr. Manoj Manik Mutkule MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12831 12831
69 ASHTI MH-18-007-116-001/1015
(TAKALSINGH) 		1818007000NRG24220620230202022 22/06/2023 Shubham Babasaheb Jogdand 1818007WL010404 Shubham Babasaheb Jogdand 00415 SBIN0005913 1638 1638 Processed 27/06/2023 A177230173925 MR SHUBHAM BABASAHEB JOGDAND STATE BANK OF INDIA(508548)
SubTotal 1638 1638
70 ASHTI MH-18-007-005-001/371
(ASHTA(H.NA.)) 		1818007000NRG24220620230201932 22/06/2023 BARIKRAO 1818007WL010401 BARIKRAO 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173804 MR BARIKRAO GANPAT GOPALGHARE STATE BANK OF INDIA(508548)
71 ASHTI MH-18-007-005-001/410
(ASHTA(H.NA.)) 		1818007000NRG24220620230201934 22/06/2023 BHASKAR 1818007WL010401 BHASKAR 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173817 MR BHASKAR NARAYAN ANDHALE STATE BANK OF INDIA(508548)
72 ASHTI MH-18-007-005-001/410
(ASHTA(H.NA.)) 		1818007000NRG24220620230201935 22/06/2023 VAIJINATH BHASKAR ANDHALE 1818007WL010401 VAIJINATH BHASKAR ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173990 MR VENINATH BHASKAR ANDHALE STATE BANK OF INDIA(508548)
73 ASHTI MH-18-007-005-001/438
(ASHTA(H.NA.)) 		1818007000NRG24220620230201939 22/06/2023 ARUN DATTATRAY MANE 1818007WL010401 ARUN DATTATRAY MANE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173865 MANE ARUN DATTATRAY AXIS BANK(607153)
74 ASHTI MH-18-007-005-001/438
(ASHTA(H.NA.)) 		1818007000NRG24220620230201936 22/06/2023 DATTATRAY 1818007WL010401 DATTATRAY 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173802 MR DATTATRAY KONDIBA MANE STATE BANK OF INDIA(508548)
75 ASHTI MH-18-007-005-001/438
(ASHTA(H.NA.)) 		1818007000NRG24220620230201938 22/06/2023 SUVARNA BABASAHEB MANE 1818007WL010401 SUVARNA BABASAHEB MANE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173869 MRS SUVARNA BABASAHEB MANE STATE BANK OF INDIA(508548)
76 ASHTI MH-18-007-005-001/438
(ASHTA(H.NA.)) 		1818007000NRG24220620230201940 22/06/2023 VIJAY DATTATRAY MANE 1818007WL010401 VIJAY DATTATRAY MANE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173829 MR VIJAY DATTATRAY MANE STATE BANK OF INDIA(508548)
77 ASHTI MH-18-007-005-001/599
(ASHTA(H.NA.)) 		1818007000NRG24220620230201941 22/06/2023 BALU GORAKH ANDHALE 1818007WL010401 BALU GORAKH ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173916 MR BALU GORAK ANDHALE STATE BANK OF INDIA(508548)
78 ASHTI MH-18-007-005-001/599
(ASHTA(H.NA.)) 		1818007000NRG24220620230201942 22/06/2023 NANDABAI BALU ANDHALE 1818007WL010401 NANDABAI BALU ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173940 MRS NANDABAI BALU ANDHALE STATE BANK OF INDIA(508548)
79 ASHTI MH-18-007-005-001/606
(ASHTA(H.NA.)) 		1818007000NRG24220620230201943 22/06/2023 SUJATA SANDIP ANDHALE 1818007WL010401 SUJATA SANDIP ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173988 MRS SUJATA SANDIP ANDHALE STATE BANK OF INDIA(508548)
80 ASHTI MH-18-007-005-001/612
(ASHTA(H.NA.)) 		1818007000NRG24220620230201944 22/06/2023 SOMNATH 1818007WL010401 SOMNATH 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173862 MR SOMNATH SITARAM MANE STATE BANK OF INDIA(508548)
81 ASHTI MH-18-007-005-001/615
(ASHTA(H.NA.)) 		1818007000NRG24220620230201946 22/06/2023 ARJUN SANJAY ANDHALE 1818007WL010401 ARJUN SANJAY ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173861 MR ARJUN SANJAY ANDHALE STATE BANK OF INDIA(508548)
82 ASHTI MH-18-007-005-001/615
(ASHTA(H.NA.)) 		1818007000NRG24220620230201945 22/06/2023 SANJAY NARAYAN ANDHALE 1818007WL010401 SANJAY NARAYAN ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173760 SANJAY NARAYAN ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
83 ASHTI MH-18-007-005-001/742
(ASHTA(H.NA.)) 		1818007000NRG24220620230201947 22/06/2023 MANGAL 1818007WL010401 MANGAL 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173762 MANGAL VISHNU MANE UNION BANK OF INDIA(508500)
84 ASHTI MH-18-007-005-001/827
(ASHTA(H.NA.)) 		1818007000NRG24220620230201948 22/06/2023 PANDURANG 1818007WL010401 PANDURANG 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173833 MR PANDURANG SOMINATH MANE STATE BANK OF INDIA(508548)
85 ASHTI MH-18-007-005-001/828
(ASHTA(H.NA.)) 		1818007000NRG24220620230201950 22/06/2023 ARCHANA LAHU MANE 1818007WL010401 ARCHANA LAHU MANE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173819 ARCHANA LAHU MANE INDIA POST PAYMENTS BANK LIMITED(508528)
86 ASHTI MH-18-007-005-001/828
(ASHTA(H.NA.)) 		1818007000NRG24220620230201949 22/06/2023 LAHU 1818007WL010401 LAHU 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173818 MR LAHU SOMINATH MANE STATE BANK OF INDIA(508548)
87 ASHTI MH-18-007-048-001/106
(JAMGAON) 		1818007000NRG24210620230191336 22/06/2023 PANDURANG KONDIBA SONTAKE 1818007WL009897 PANDURANG KONDIBA SONTAKE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173846 MR SONTAKKE PANDURANG KONDIBA STATE BANK OF INDIA(508548)
88 ASHTI MH-18-007-048-001/106
(JAMGAON) 		1818007000NRG24210620230191337 22/06/2023 SHAHABAI PANDURANG SONTAKE 1818007WL009897 SHAHABAI PANDURANG SONTAKE 00415 SBIN0009332 1638 1638 Rejected 26/06/2023 A177230174000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 ASHTI MH-18-007-048-001/131
(JAMGAON) 		1818007000NRG24210620230191338 22/06/2023 SALUBAI ANKUSH DHAS 1818007WL009897 SALUBAI ANKUSH DHAS 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173924 MRS SALUBAI ANKUSH DHAS STATE BANK OF INDIA(508548)
90 ASHTI MH-18-007-048-001/134
(JAMGAON) 		1818007000NRG24210620230191340 22/06/2023 BAYDABAI JANGALNATH DHAS 1818007WL009897 BAYDABAI JANGALNATH DHAS 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173815 MRS BAYDABAI JANGALNATH DHAS STATE BANK OF INDIA(508548)
91 ASHTI MH-18-007-048-001/134
(JAMGAON) 		1818007000NRG24210620230191341 22/06/2023 DATTA 1818007WL009897 DATTA 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173809 MR DATTANNYA JANGALANATH DHAS STATE BANK OF INDIA(508548)
92 ASHTI MH-18-007-048-001/134
(JAMGAON) 		1818007000NRG24210620230191339 22/06/2023 JAGGNATH 1818007WL009897 JAGGNATH 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173814 MR JANGALNATH GAJABA DHAS STATE BANK OF INDIA(508548)
93 ASHTI MH-18-007-048-001/256
(JAMGAON) 		1818007000NRG24210620230191344 22/06/2023 LANKABAI 1818007WL009897 LANKABAI 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230174001 MRS LANKABAI UTTAM DHAS STATE BANK OF INDIA(508548)
94 ASHTI MH-18-007-048-001/256
(JAMGAON) 		1818007000NRG24210620230191343 22/06/2023 UTTAM 1818007WL009897 UTTAM 00415 SBIN0009332 1638 1638 Rejected 26/06/2023 A177230173991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 ASHTI MH-18-007-048-001/3981
(JAMGAON) 		1818007000NRG24210620230191345 22/06/2023 SAKHUBAI 1818007WL009897 SAKHUBAI 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173867 Mrs. SAKHUBAI JALINDAR GOVINDE MAHARASHTRA GRAMIN BANK(607000)
96 ASHTI MH-18-007-055-001/116
(KARHEWADI) 		1818007000NRG24220620230203715 22/06/2023 MANOHAR TUKARAM GAIKWAD 1818007WL010480 MANOHAR TUKARAM GAIKWAD 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173936 MR MANOHAR TUKARAM GAIKWAD STATE BANK OF INDIA(508548)
97 ASHTI MH-18-007-055-001/116
(KARHEWADI) 		1818007000NRG24220620230203716 22/06/2023 SOJAR MANOHAR GAIKWAD 1818007WL010480 SOJAR MANOHAR GAIKWAD 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173939 MRS SOJAR MANOHAR GAIKWAD STATE BANK OF INDIA(508548)
98 ASHTI MH-18-007-055-001/193
(KARHEWADI) 		1818007000NRG24220620230203718 22/06/2023 ALKA BHASKAR GAIKWAD 1818007WL010480 ALKA BHASKAR GAIKWAD 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173937 MRS ALKA BHASKAR GAIKWAD STATE BANK OF INDIA(508548)
99 ASHTI MH-18-007-074-001/1043
() 		1818007000NRG24220620230202636 22/06/2023 ASHRU 1818007WL010433 ASHRU 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173932 MR AASHRU VITTHAL VANAVE STATE BANK OF INDIA(508548)
100 ASHTI MH-18-007-074-001/1055
(MATAVALI) 		1818007000NRG24220620230202650 22/06/2023 HANUMANT 1818007WL010434 HANUMANT 00415 SBIN0009332 546 546 Processed 27/06/2023 A177230173943 MR HANUMANT RAOSAHEB VANVE STATE BANK OF INDIA(508548)
101 ASHTI MH-18-007-074-001/1055
(MATAVALI) 		1818007000NRG24220620230202649 22/06/2023 RAMBHAU 1818007WL010434 RAMBHAU 00415 SBIN0009332 546 546 Processed 27/06/2023 A177230173807 RAMBHAU RAVSAHEB VANVE ICICI BANK LTD(508534)
102 ASHTI MH-18-007-074-001/1056
(MATAVALI) 		1818007000NRG24220620230202651 22/06/2023 CHETAN 1818007WL010434 CHETAN 00415 SBIN0009332 546 546 Processed 27/06/2023 A177230173922 MR CHETAN BABASAHEB WANAVE STATE BANK OF INDIA(508548)
103 ASHTI MH-18-007-074-001/1059
(MATAVALI) 		1818007000NRG24220620230202600 22/06/2023 DASHARATH KANHU MANE 1818007WL010431 DASHARATH KANHU MANE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173906 MR DASHARATH KANHU MANE STATE BANK OF INDIA(508548)
104 ASHTI MH-18-007-074-001/1059
(MATAVALI) 		1818007000NRG24220620230202601 22/06/2023 RAJENDRA DASHARATH MANE 1818007WL010431 RAJENDRA DASHARATH MANE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173887 MR RAJENDRA DASHRATH MANE STATE BANK OF INDIA(508548)
105 ASHTI MH-18-007-074-001/260
(MATAVALI) 		1818007000NRG24220620230202640 22/06/2023 BALU 1818007WL010433 BALU 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173947 MR BALU PARMESHWAR VANVE STATE BANK OF INDIA(508548)
106 ASHTI MH-18-007-074-001/263
(MATAVALI) 		1818007000NRG24220620230202602 22/06/2023 DEVIDAS AJINATH MANE 1818007WL010431 DEVIDAS AJINATH MANE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173820 MR DEVIDAS AJINATH MANE STATE BANK OF INDIA(508548)
107 ASHTI MH-18-007-074-001/302
(MATAVALI) 		1818007000NRG24220620230202604 22/06/2023 BABAN VITTAL VANWE 1818007WL010431 BABAN VITTAL VANWE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173868 MR BABAN VITTHAL VANVE STATE BANK OF INDIA(508548)
108 ASHTI MH-18-007-074-001/309
(MATAVALI) 		1818007000NRG24220620230202652 22/06/2023 BABAN NATHA VANWE 1818007WL010434 BABAN NATHA VANWE 00415 SBIN0009332 546 546 Processed 27/06/2023 A177230173895 MR BABAN NATHA VANVE STATE BANK OF INDIA(508548)
109 ASHTI MH-18-007-074-001/322
(MATAVALI) 		1818007000NRG24220620230202643 22/06/2023 VIKRAM 1818007WL010433 VIKRAM 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173803 MR VIKRAM VITTHAL VANVE STATE BANK OF INDIA(508548)
110 ASHTI MH-18-007-074-001/325
(MATAVALI) 		1818007000NRG24220620230202645 22/06/2023 NIGUNA SUDAM VANWE 1818007WL010433 NIGUNA SUDAM VANWE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173984 MRS NIGURNABAI SUDAM VANAVE STATE BANK OF INDIA(508548)
111 ASHTI MH-18-007-074-001/325
(MATAVALI) 		1818007000NRG24220620230202644 22/06/2023 SUDAM 1818007WL010433 SUDAM 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173983 MR SUDAM SOPAN VANAVE STATE BANK OF INDIA(508548)
112 ASHTI MH-18-007-074-001/329
(MATAVALI) 		1818007000NRG24220620230202646 22/06/2023 RAMHARI 1818007WL010433 RAMHARI 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173874 MR RAMHARI BHAGUJI MANE STATE BANK OF INDIA(508548)
113 ASHTI MH-18-007-074-001/329
(MATAVALI) 		1818007000NRG24220620230202647 22/06/2023 SAVITA 1818007WL010433 SAVITA 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173985 MRS MANE SAVITA RAMHARI STATE BANK OF INDIA(508548)
114 ASHTI MH-18-007-075-001/1052
() 		1818007000NRG24220620230202659 22/06/2023 ASHVINI 1818007WL010434 ASHVINI 00415 SBIN0009332 546 546 Processed 27/06/2023 A177230173995 MRS ASHWINI KESHAV MARKAD STATE BANK OF INDIA(508548)
115 ASHTI MH-18-007-075-001/1054
() 		1818007000NRG24220620230202662 22/06/2023 DADASAHEB 1818007WL010434 DADASAHEB 00415 SBIN0009332 546 546 Processed 27/06/2023 A177230173825 DADASAHEB AJINATH BANGAR ICICI BANK LTD(508534)
116 ASHTI MH-18-007-075-001/795
() 		1818007000NRG24220620230202663 22/06/2023 BALU 1818007WL010434 BALU 00415 SBIN0009332 546 546 Processed 27/06/2023 A177230173810 MR BALU TUKARAM MARKAD STATE BANK OF INDIA(508548)
117 ASHTI MH-18-007-075-001/890
() 		1818007000NRG24220620230202648 22/06/2023 NAMDEV VITTHAL VANVE 1818007WL010433 NAMDEV VITTHAL VANVE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173971 MR NAMDEV VITTHAL WANVE STATE BANK OF INDIA(508548)
118 ASHTI MH-18-007-153-001/1005
(POKHRI) 		1818007000NRG24220620230202108 22/06/2023 MANGAL SHRIMANT SHINDE 1818007WL010410 MANGAL SHRIMANT SHINDE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173965 MRS MANGAL SHRIMANT SHINDE STATE BANK OF INDIA(508548)
119 ASHTI MH-18-007-153-001/1020
(POKHRI) 		1818007000NRG24220620230202731 22/06/2023 BHAUSAHEB LAHU VANAVE 1818007WL010438 BHAUSAHEB LAHU VANAVE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173929 MR BHAUSAHEB LAHU VANVE STATE BANK OF INDIA(508548)
120 ASHTI MH-18-007-153-001/1020
(POKHRI) 		1818007000NRG24220620230202732 22/06/2023 SANTOSH LAHU VANAVE 1818007WL010438 SANTOSH LAHU VANAVE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173962 MR SANTOSH LAHU VANVE STATE BANK OF INDIA(508548)
121 ASHTI MH-18-007-153-001/1025
(POKHRI) 		1818007000NRG24220620230202464 22/06/2023 CHANDRAKALA PRALHAD NAWASARE 1818007WL010427 CHANDRAKALA PRALHAD NAWASARE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173934 MRS CHANDRAKLA PRALHAD NAWASARE STATE BANK OF INDIA(508548)
122 ASHTI MH-18-007-153-001/1026
(POKHRI) 		1818007000NRG24220620230202733 22/06/2023 VANDAN MURLIDHAR NAVASARE 1818007WL010438 VANDAN MURLIDHAR NAVASARE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173900 MR VANDAN MURLIDHAR NAVSARE STATE BANK OF INDIA(508548)
123 ASHTI MH-18-007-153-001/103
(POKHRI) 		1818007000NRG24220620230202735 22/06/2023 MULIK YASWANT NAMDEV 1818007WL010438 MULIK YASWANT NAMDEV 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173914 MR YASHVANT NAMDEV MULIK STATE BANK OF INDIA(508548)
124 ASHTI MH-18-007-153-001/1040
(POKHRI) 		1818007000NRG24220620230202117 22/06/2023 BALASAHEB FULCAND ANDHALE 1818007WL010411 BALASAHEB FULCAND ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173813 MR BALASAHEB FULCHAND ANDHALE STATE BANK OF INDIA(508548)
125 ASHTI MH-18-007-153-001/1040
(POKHRI) 		1818007000NRG24220620230202119 22/06/2023 FULCHAND KISAN ANDHALE 1818007WL010411 FULCHAND KISAN ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173757 MR FULCHAND KISAN ANDHALE STATE BANK OF INDIA(508548)
126 ASHTI MH-18-007-153-001/1040
(POKHRI) 		1818007000NRG24220620230202118 22/06/2023 SHOBHA FULCAND ANDHALE 1818007WL010411 SHOBHA FULCAND ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173873 SHOBHA FULCHAND ANDHALE CANARA BANK(508532)
127 ASHTI MH-18-007-153-001/107
(POKHRI) 		1818007000NRG24220620230202142 22/06/2023 GHULE SURESH DOLA 1818007WL010413 GHULE SURESH DOLA 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173907 MR SURESH DULA GHULE STATE BANK OF INDIA(508548)
128 ASHTI MH-18-007-153-001/1072
(POKHRI) 		1818007000NRG24220620230202109 22/06/2023 Suraj sunil shinde 1818007WL010410 Suraj sunil shinde 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173909 SURAJ SUNIL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
129 ASHTI MH-18-007-153-001/1130
(POKHRI) 		1818007000NRG24220620230202738 22/06/2023 AJINATH 1818007WL010438 AJINATH 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173858 Mr. AJINATH BABU NAVSARE BANK OF MAHARASHTRA(607387)
130 ASHTI MH-18-007-153-001/1130
(POKHRI) 		1818007000NRG24220620230202739 22/06/2023 LAXMI 1818007WL010438 LAXMI 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173859 MRS LAXMI AJINATH NAVSARE STATE BANK OF INDIA(508548)
131 ASHTI MH-18-007-153-001/115
(POKHRI) 		1818007000NRG24220620230202144 22/06/2023 SHIVDAS 1818007WL010413 SHIVDAS 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173931 MR SHIVDAS DIGAMBAR SOLE STATE BANK OF INDIA(508548)
132 ASHTI MH-18-007-153-001/115
(POKHRI) 		1818007000NRG24220620230202145 22/06/2023 SOLE PARWATI 1818007WL010413 SOLE PARWATI 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173987 MRS PARVATI SHIVDAS SOLE STATE BANK OF INDIA(508548)
133 ASHTI MH-18-007-153-001/1155
(POKHRI) 		1818007000NRG24220620230202480 22/06/2023 BALASAHEB 1818007WL010428 BALASAHEB 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173903 MR BALASAHEB SURYABHAN SOLE STATE BANK OF INDIA(508548)
134 ASHTI MH-18-007-153-001/1155
(POKHRI) 		1818007000NRG24220620230202481 22/06/2023 RANI 1818007WL010428 RANI 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173958 MRS RANI BABLASAHEB SOLE STATE BANK OF INDIA(508548)
135 ASHTI MH-18-007-153-001/1157
(POKHRI) 		1818007000NRG24220620230202232 22/06/2023 ASHOK MURLIDHAR SOLE 1818007WL010423 ASHOK MURLIDHAR SOLE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230174002 MR ASHOK MURLIDHAR SOLE STATE BANK OF INDIA(508548)
136 ASHTI MH-18-007-153-001/1157
(POKHRI) 		1818007000NRG24220620230202231 22/06/2023 MURALIDHAR SITARAM SOLE 1818007WL010423 MURALIDHAR SITARAM SOLE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173877 MR MURALIDHR SITARAM SOLE STATE BANK OF INDIA(508548)
137 ASHTI MH-18-007-153-001/117
(POKHRI) 		1818007000NRG24220620230202466 22/06/2023 NAVSRE RUKHMIN VITHAL 1818007WL010427 NAVSRE RUKHMIN VITHAL 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173908 MRS RUKMIN VITTHAL NAVSARE STATE BANK OF INDIA(508548)
138 ASHTI MH-18-007-153-001/117
(POKHRI) 		1818007000NRG24220620230202465 22/06/2023 NAVSRE VITHAL BHANUDAS 1818007WL010427 NAVSRE VITHAL BHANUDAS 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173787 MR VITTHAL BHANUDAS NAVSARE STATE BANK OF INDIA(508548)
139 ASHTI MH-18-007-153-001/117013
(POKHRI) 		1818007000NRG24220620230202483 22/06/2023 SHANKAR KAILAS SOLE 1818007WL010428 SHANKAR KAILAS SOLE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173863 SHANKAR KAILAS SOLE AXIS BANK(607153)
140 ASHTI MH-18-007-153-001/117014
(POKHRI) 		1818007000NRG24220620230202484 22/06/2023 SANTOSH DNYANDEO GHULE 1818007WL010428 SANTOSH DNYANDEO GHULE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173957 MR SANTOSH DNYANDEO GHULE STATE BANK OF INDIA(508548)
141 ASHTI MH-18-007-153-001/117045
(POKHRI) 		1818007000NRG24220620230202121 22/06/2023 RAHUL SADASHIV ANDHALE 1818007WL010411 RAHUL SADASHIV ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173790 MR RAHUL SADASHIV ANDHALE STATE BANK OF INDIA(508548)
142 ASHTI MH-18-007-153-001/117045
(POKHRI) 		1818007000NRG24220620230202120 22/06/2023 SACHIN SADASHIV ANDHALE 1818007WL010411 SACHIN SADASHIV ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173977 MR SACHIN SADASHIV ANDHALE STATE BANK OF INDIA(508548)
143 ASHTI MH-18-007-153-001/117046
(POKHRI) 		1818007000NRG24220620230202122 22/06/2023 ANIL ASHRUBA ANDHALE 1818007WL010411 ANIL ASHRUBA ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173822 MR ANIL ASHRUBA ANADHALE STATE BANK OF INDIA(508548)
144 ASHTI MH-18-007-153-001/117046
(POKHRI) 		1818007000NRG24220620230202123 22/06/2023 LAXMIBAI ASHRUBA ANDHALE 1818007WL010411 LAXMIBAI ASHRUBA ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173973 MRS LAXMIBAI ASHRUBA ANDHALE STATE BANK OF INDIA(508548)
145 ASHTI MH-18-007-153-001/1171171
(POKHRI) 		1818007000NRG24220620230202741 22/06/2023 BHAIRUNATH NAMDEV SHIKHARE 1818007WL010438 BHAIRUNATH NAMDEV SHIKHARE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173919 MR BHAIRUNATH NAMDEV SHIKARE STATE BANK OF INDIA(508548)
146 ASHTI MH-18-007-153-001/1171171
(POKHRI) 		1818007000NRG24220620230202742 22/06/2023 GORAKH BHAIRU SHIKHARE 1818007WL010438 GORAKH BHAIRU SHIKHARE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173964 MR GORAKH BHAIRU SHIKHARE STATE BANK OF INDIA(508548)
147 ASHTI MH-18-007-153-001/1171172
(POKHRI) 		1818007000NRG24220620230202744 22/06/2023 BIBISHAN NAMDEO DHOLE 1818007WL010438 BIBISHAN NAMDEO DHOLE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173920 MR BHIVSHEN NAMDEO DHOLE STATE BANK OF INDIA(508548)
148 ASHTI MH-18-007-153-001/1171172
(POKHRI) 		1818007000NRG24220620230202746 22/06/2023 PANDURANG BIBISHAN DHOLE 1818007WL010438 PANDURANG BIBISHAN DHOLE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173791 PANDURANG BIBHISHAN DHOLE BIBHISHAN DHOL UNION BANK OF INDIA(508500)
149 ASHTI MH-18-007-153-001/1171172
(POKHRI) 		1818007000NRG24220620230202745 22/06/2023 SUNITA BIBISHAN DHOLE 1818007WL010438 SUNITA BIBISHAN DHOLE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173921 MRS SUNITA BIBHISHAN DHOLE STATE BANK OF INDIA(508548)
150 ASHTI MH-18-007-153-001/1171180
(POKHRI) 		1818007000NRG24220620230202747 22/06/2023 JALINDAR RAJARAM GHULE 1818007WL010438 JALINDAR RAJARAM GHULE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230174011 MR JALINDHAR RAJARAM GHULE STATE BANK OF INDIA(508548)
151 ASHTI MH-18-007-153-001/117139
(POKHRI) 		1818007000NRG24220620230202487 22/06/2023 AVADNATH NAVNATH NAVASARE 1818007WL010428 AVADNATH NAVNATH NAVASARE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173786 MR AVDANATH NAVNATH NAVSARE STATE BANK OF INDIA(508548)
152 ASHTI MH-18-007-153-001/117139
(POKHRI) 		1818007000NRG24220620230202488 22/06/2023 KOMAL AVADNATH NAVASARE 1818007WL010428 KOMAL AVADNATH NAVASARE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230174014 MS KOMAL AVDANATH NAVSARE STATE BANK OF INDIA(508548)
153 ASHTI MH-18-007-153-001/117141
(POKHRI) 		1818007000NRG24220620230202748 22/06/2023 GAHININATH PANDURANG NAVASARE 1818007WL010438 GAHININATH PANDURANG NAVASARE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173878 MR GAHININATH PANDURANG NAVASARE STATE BANK OF INDIA(508548)
154 ASHTI MH-18-007-153-001/117141
(POKHRI) 		1818007000NRG24220620230202749 22/06/2023 ROHIT GAHININATH NAVASARE 1818007WL010438 ROHIT GAHININATH NAVASARE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173996 MR ROHIT GAHININATH NAVASARE STATE BANK OF INDIA(508548)
155 ASHTI MH-18-007-153-001/117142
(POKHRI) 		1818007000NRG24220620230202751 22/06/2023 ASHABAI KALYAN NAVASARE 1818007WL010438 ASHABAI KALYAN NAVASARE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173968 MRS ASHABAI KALYAN NAVASARE STATE BANK OF INDIA(508548)
156 ASHTI MH-18-007-153-001/117145
(POKHRI) 		1818007000NRG24220620230202754 22/06/2023 DNYNESHVAR SURYABHAN SOLE 1818007WL010438 DNYNESHVAR SURYABHAN SOLE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173959 MR DNYANESHWAR SURYABHAN SOLE STATE BANK OF INDIA(508548)
157 ASHTI MH-18-007-153-001/117147
(POKHRI) 		1818007000NRG24220620230202755 22/06/2023 SUNIL SURESH VANAVE 1818007WL010438 SUNIL SURESH VANAVE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173928 MR SUNIL SURESH VANWE STATE BANK OF INDIA(508548)
158 ASHTI MH-18-007-153-001/117153
(POKHRI) 		1818007000NRG24220620230202469 22/06/2023 SUVARNA BABAN ANDHALE 1818007WL010427 SUVARNA BABAN ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173933 MRS SUVARNA BABAN ANDHALE STATE BANK OF INDIA(508548)
159 ASHTI MH-18-007-153-001/121
(POKHRI) 		1818007000NRG24220620230202489 22/06/2023 NAVSRE MAHADEV EKNATH 1818007WL010428 NAVSRE MAHADEV EKNATH 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173840 MR MAHADEV EKNATH NAVSARE STATE BANK OF INDIA(508548)
160 ASHTI MH-18-007-153-001/122
(POKHRI) 		1818007000NRG24220620230202146 22/06/2023 VANVE BAPU MADHAV 1818007WL010413 VANVE BAPU MADHAV 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173881 MR BAPU MADHAV VANVE STATE BANK OF INDIA(508548)
161 ASHTI MH-18-007-153-001/122
(POKHRI) 		1818007000NRG24220620230202147 22/06/2023 VANVE HARIBAI BAPU 1818007WL010413 VANVE HARIBAI BAPU 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173836 MRS HARIBAI BAPU VANAVE STATE BANK OF INDIA(508548)
162 ASHTI MH-18-007-153-001/1301
(POKHRI) 		1818007000NRG24220620230202124 22/06/2023 Laxman Babulal Andhale 1818007WL010411 Laxman Babulal Andhale 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173923 MR LAXMAN BABULAL ANDHALE STATE BANK OF INDIA(508548)
163 ASHTI MH-18-007-153-001/1309
(POKHRI) 		1818007000NRG24220620230202126 22/06/2023 Ashwini Laxman Andhale 1818007WL010411 Ashwini Laxman Andhale 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230174013 ASHVINI SARJERAO BANGAR APK SARJERAO B PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
164 ASHTI MH-18-007-153-001/15
(POKHRI) 		1818007000NRG24220620230202757 22/06/2023 KAILAS TULSIRAM SOLE 1818007WL010438 KAILAS TULSIRAM SOLE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173830 MR KAILASH TULSHIRAM SOLE STATE BANK OF INDIA(508548)
165 ASHTI MH-18-007-153-001/1517
(POKHRI) 		1818007000NRG24220620230202591 22/06/2023 Sojar Sudam ANDHALE 1818007WL010430 Sojar Sudam ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173969 MRS SOJAR SUDAM ANDHALE STATE BANK OF INDIA(508548)
166 ASHTI MH-18-007-153-001/2
(POKHRI) 		1818007000NRG24220620230202759 22/06/2023 DNYANESHWAR TULSIRAM 1818007WL010438 DNYANESHWAR TULSIRAM 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173788 MR DNYANESHWAR TULASHIRAM SOLE STATE BANK OF INDIA(508548)
167 ASHTI MH-18-007-153-001/2
(POKHRI) 		1818007000NRG24220620230202758 22/06/2023 TULSIRAM NANABHAU SOLE 1818007WL010438 TULSIRAM NANABHAU SOLE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173905 MR TULSHIRAM NANABHAU SOLE STATE BANK OF INDIA(508548)
168 ASHTI MH-18-007-153-001/26
(POKHRI) 		1818007000NRG24220620230202760 22/06/2023 ARUN BABASAHEB SOLE 1818007WL010438 ARUN BABASAHEB SOLE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173850 MR ARUN BABASAHEB SOLE STATE BANK OF INDIA(508548)
169 ASHTI MH-18-007-153-001/260
(POKHRI) 		1818007000NRG24220620230202236 22/06/2023 SATISH SUBHASH WANVE 1818007WL010423 SATISH SUBHASH WANVE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173886 MR SATISH SUBHASH VANVE STATE BANK OF INDIA(508548)
170 ASHTI MH-18-007-153-001/260
(POKHRI) 		1818007000NRG24220620230202234 22/06/2023 SUBHASH BABA WANVE 1818007WL010423 SUBHASH BABA WANVE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173926 MR SUBHASH BABASAHEB VANVE STATE BANK OF INDIA(508548)
171 ASHTI MH-18-007-153-001/261
(POKHRI) 		1818007000NRG24220620230202237 22/06/2023 MANISHA SAMBHAJI WANVE 1818007WL010423 MANISHA SAMBHAJI WANVE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173893 MRS MANISHA SAMBHAJI VANVE STATE BANK OF INDIA(508548)
172 ASHTI MH-18-007-153-001/262
(POKHRI) 		1818007000NRG24220620230202238 22/06/2023 CHANDRASHEKHAR APPASAHEB SOLE 1818007WL010423 CHANDRASHEKHAR APPASAHEB SOLE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173806 MR SHEKHAR APPASAHEB SOLE STATE BANK OF INDIA(508548)
173 ASHTI MH-18-007-153-001/264
(POKHRI) 		1818007000NRG24220620230202240 22/06/2023 MAHESH MACHINDRA NAVSARE 1818007WL010423 MAHESH MACHINDRA NAVSARE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173856 MAHESH MACHHINDRA NAWASARE ICICI BANK LTD(508534)
174 ASHTI MH-18-007-153-001/265
(POKHRI) 		1818007000NRG24220620230202241 22/06/2023 HANUMAN DHONDIBA GHULE 1818007WL010423 HANUMAN DHONDIBA GHULE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230174012 MR HANUMAN DHONDIBA GHULE STATE BANK OF INDIA(508548)
175 ASHTI MH-18-007-153-001/266
(POKHRI) 		1818007000NRG24220620230202762 22/06/2023 AVINASH PANDURANG WANVE 1818007WL010438 AVINASH PANDURANG WANVE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173823 MR AVINASH PANDURANG VANVE STATE BANK OF INDIA(508548)
176 ASHTI MH-18-007-153-001/266
(POKHRI) 		1818007000NRG24220620230202761 22/06/2023 SANDIP PANDURANG WANVE 1818007WL010438 SANDIP PANDURANG WANVE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173948 MR SANDIP PANDURANG WANVE STATE BANK OF INDIA(508548)
177 ASHTI MH-18-007-153-001/268
(POKHRI) 		1818007000NRG24220620230202592 22/06/2023 SARJERAO UTTAM MISAL 1818007WL010430 SARJERAO UTTAM MISAL 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173839 MR SARJERAO UTTAM MISAL STATE BANK OF INDIA(508548)
178 ASHTI MH-18-007-153-001/269
(POKHRI) 		1818007000NRG24220620230202593 22/06/2023 AMOL SUDAM ANDHALE 1818007WL010430 AMOL SUDAM ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173992 MR AMOL SUDAM ANDHALE STATE BANK OF INDIA(508548)
179 ASHTI MH-18-007-153-001/325
(POKHRI) 		1818007000NRG24220620230202072 22/06/2023 ANDHALE SUDAMATI SURYABHAN 1818007WL010407 ANDHALE SUDAMATI SURYABHAN 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173953 MRS SUDAMATI SURYABHAN ANDHALE STATE BANK OF INDIA(508548)
180 ASHTI MH-18-007-153-001/325
(POKHRI) 		1818007000NRG24220620230202071 22/06/2023 ANDHALE SURYABHAN ANANDRAO 1818007WL010407 ANDHALE SURYABHAN ANANDRAO 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173842 MR SURYABHAN ANANDRAO ANDHALE STATE BANK OF INDIA(508548)
181 ASHTI MH-18-007-153-001/325
(POKHRI) 		1818007000NRG24220620230202073 22/06/2023 SUNIL SURYABHAN ANDHALE 1818007WL010407 SUNIL SURYABHAN ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173882 MR SUNIL SURYABHAN ANDHALE STATE BANK OF INDIA(508548)
182 ASHTI MH-18-007-153-001/330
(POKHRI) 		1818007000NRG24220620230202470 22/06/2023 ANDHALE BABAN RAMBHAU 1818007WL010427 ANDHALE BABAN RAMBHAU 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173946 BABAN RAMBHAU ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
183 ASHTI MH-18-007-153-001/341
(POKHRI) 		1818007000NRG24220620230202127 22/06/2023 GANESH SURESH ANDHALE 1818007WL010411 GANESH SURESH ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173834 MR GANESH SURESH ANDHALE STATE BANK OF INDIA(508548)
184 ASHTI MH-18-007-153-001/342
(POKHRI) 		1818007000NRG24220620230202129 22/06/2023 ANDHALE ASHABAI RAOSAHEB 1818007WL010411 ANDHALE ASHABAI RAOSAHEB 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173891 MRS ASHABAI RAOSAHEAB ANDHALE STATE BANK OF INDIA(508548)
185 ASHTI MH-18-007-153-001/344
(POKHRI) 		1818007000NRG24220620230203395 22/06/2023 ANDHALE BABASAHEB DNYANOBA 1818007WL010459 ANDHALE BABASAHEB DNYANOBA 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173941 BABA DNYANOBA ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
186 ASHTI MH-18-007-153-001/344
(POKHRI) 		1818007000NRG24220620230203396 22/06/2023 ANDHALE PUSHPABAI BABASAHEB 1818007WL010459 ANDHALE PUSHPABAI BABASAHEB 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173942 Pushpa Baba Andhale FINO PAYMENTS BANK LTD(608001)
187 ASHTI MH-18-007-153-001/344
(POKHRI) 		1818007000NRG24220620230203397 22/06/2023 PRAYAGABAI DNYANOBA ANDHALE 1818007WL010459 PRAYAGABAI DNYANOBA ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230174003 MRS PRAYAGABAI DNYANOBA ANDHALE STATE BANK OF INDIA(508548)
188 ASHTI MH-18-007-153-001/356
(POKHRI) 		1818007000NRG24220620230202092 22/06/2023 ANDHALE SHAMRAO RAMRAO 1818007WL010409 ANDHALE SHAMRAO RAMRAO 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173811 MR SHAMARAV RAMRAV ANDHALE STATE BANK OF INDIA(508548)
189 ASHTI MH-18-007-153-001/386
(POKHRI) 		1818007000NRG24220620230202472 22/06/2023 MANGAL SOPAN 1818007WL010427 MANGAL SOPAN 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173876 Mrs. Mangal Sopan Andhale MAHARASHTRA GRAMIN BANK(607000)
190 ASHTI MH-18-007-153-001/386
(POKHRI) 		1818007000NRG24220620230202471 22/06/2023 SOPAN 1818007WL010427 SOPAN 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173875 MR SOPAN SOMINATH ANDHALE STATE BANK OF INDIA(508548)
191 ASHTI MH-18-007-153-001/391
(POKHRI) 		1818007000NRG24220620230202094 22/06/2023 ANDHALE MARUTI SOMINATH 1818007WL010409 ANDHALE MARUTI SOMINATH 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173831 MR MARUTI SOMINATH ANDHALE STATE BANK OF INDIA(508548)
192 ASHTI MH-18-007-153-001/391
(POKHRI) 		1818007000NRG24220620230202095 22/06/2023 ANDHALE SUNANDA MARUTI 1818007WL010409 ANDHALE SUNANDA MARUTI 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173967 MRS SUNANDA MARUTI ANDHALE STATE BANK OF INDIA(508548)
193 ASHTI MH-18-007-153-001/391
(POKHRI) 		1818007000NRG24220620230202096 22/06/2023 VISHAL MARUTI ANDHALE 1818007WL010409 VISHAL MARUTI ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173952 MR VISHAL MARUTI ANDHALE STATE BANK OF INDIA(508548)
194 ASHTI MH-18-007-153-001/392
(POKHRI) 		1818007000NRG24220620230202099 22/06/2023 ANDHALE JIJABAI PARASRAM 1818007WL010409 ANDHALE JIJABAI PARASRAM 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173975 MRS JIJABAI PARASARAM ANDHALE STATE BANK OF INDIA(508548)
195 ASHTI MH-18-007-153-001/392
(POKHRI) 		1818007000NRG24220620230202098 22/06/2023 ANDHALE PARASRAM GAHINATH 1818007WL010409 ANDHALE PARASRAM GAHINATH 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173883 ANDHALE PARASRAM GAHINATH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
196 ASHTI MH-18-007-153-001/392
(POKHRI) 		1818007000NRG24220620230202100 22/06/2023 NITIN PARASRAM ANDHALE 1818007WL010409 NITIN PARASRAM ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173951 MR NITIN PARASRAM ANDHALE STATE BANK OF INDIA(508548)
197 ASHTI MH-18-007-153-001/395
(POKHRI) 		1818007000NRG24220620230202102 22/06/2023 ANDHALE ARUNABAI ASHRUBA 1818007WL010409 ANDHALE ARUNABAI ASHRUBA 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173837 Mrs. Arunabai Ashruba Andhale MAHARASHTRA GRAMIN BANK(607000)
198 ASHTI MH-18-007-153-001/395
(POKHRI) 		1818007000NRG24220620230202101 22/06/2023 ANDHALE ASHRUBA DNYNOBA 1818007WL010409 ANDHALE ASHRUBA DNYNOBA 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173812 ANDHALE ASHRUBA DNYNOBA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
199 ASHTI MH-18-007-153-001/395
(POKHRI) 		1818007000NRG24220620230202103 22/06/2023 ANDHALE GORAKH ASHRUBA 1818007WL010409 ANDHALE GORAKH ASHRUBA 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173816 Mr. Andhale Gorakh Ashruba MAHARASHTRA GRAMIN BANK(607000)
200 ASHTI MH-18-007-153-001/406
(POKHRI) 		1818007000NRG24220620230203398 22/06/2023 VISHNU 1818007WL010459 VISHNU 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173759 Vishnu Ramkisan Misal FINO PAYMENTS BANK LTD(608001)
201 ASHTI MH-18-007-153-001/416
(POKHRI) 		1818007000NRG24220620230202083 22/06/2023 GUITAM KONDIBA ANDHALE 1818007WL010407 GUITAM KONDIBA ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173843 MR GAUTAM KONDIBA ANDHALE STATE BANK OF INDIA(508548)
202 ASHTI MH-18-007-153-001/418
(POKHRI) 		1818007000NRG24220620230202130 22/06/2023 GAHINATH 1818007WL010411 GAHINATH 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173758 MR GAHINATH KESHAV ANDHALE STATE BANK OF INDIA(508548)
203 ASHTI MH-18-007-153-001/418
(POKHRI) 		1818007000NRG24220620230202131 22/06/2023 KUSUM 1818007WL010411 KUSUM 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173954 MR KUSUM GAHININATH ANDHALE STATE BANK OF INDIA(508548)
204 ASHTI MH-18-007-153-001/418
(POKHRI) 		1818007000NRG24220620230202132 22/06/2023 NAVNATH 1818007WL010411 NAVNATH 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173821 MR NAVNATH GAHININATH ANDHALE STATE BANK OF INDIA(508548)
205 ASHTI MH-18-007-153-001/425
(POKHRI) 		1818007000NRG24220620230202134 22/06/2023 AASRABAI DATTU ANDHALE 1818007WL010411 AASRABAI DATTU ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173974 MRS ASHRABAI DATTATRAYA ANDHALE STATE BANK OF INDIA(508548)
206 ASHTI MH-18-007-153-001/447
(POKHRI) 		1818007000NRG24220620230202148 22/06/2023 GHANSHAM DINGABAR SOLE 1818007WL010413 GHANSHAM DINGABAR SOLE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173855 MR GHANSHAM DIGAMBAR SOLE STATE BANK OF INDIA(508548)
207 ASHTI MH-18-007-153-001/447
(POKHRI) 		1818007000NRG24220620230202149 22/06/2023 SAKHARBAI GHANSHAM SOLE 1818007WL010413 SAKHARBAI GHANSHAM SOLE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173913 MRS SAKHARBAI GHANSHAM SOLE STATE BANK OF INDIA(508548)
208 ASHTI MH-18-007-153-001/481
(POKHRI) 		1818007000NRG24220620230202474 22/06/2023 INDBAI 1818007WL010427 INDBAI 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173896 MRS INDUBAI SITARAM ANDHALE STATE BANK OF INDIA(508548)
209 ASHTI MH-18-007-153-001/481
(POKHRI) 		1818007000NRG24220620230202473 22/06/2023 SITARAM GOVIND ANDHALE 1818007WL010427 SITARAM GOVIND ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173852 MR SEETARAM GOVIND ANDHALE STATE BANK OF INDIA(508548)
210 ASHTI MH-18-007-153-001/544
(POKHRI) 		1818007000NRG24220620230202763 22/06/2023 PRADIP 1818007WL010438 PRADIP 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173792 MR PRADIP BHAGWAN NAVSARE STATE BANK OF INDIA(508548)
211 ASHTI MH-18-007-153-001/55
(POKHRI) 		1818007000NRG24220620230202764 22/06/2023 KHASIBAI DASHRATH SOLE 1818007WL010438 KHASIBAI DASHRATH SOLE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173980 MR KHASHIBAI DASHRATH SOLE STATE BANK OF INDIA(508548)
212 ASHTI MH-18-007-153-001/577
(POKHRI) 		1818007000NRG24220620230202243 22/06/2023 ALILABAI CHANDRABHAN VANWE 1818007WL010423 ALILABAI CHANDRABHAN VANWE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173994 MRS AHILYABAI CHANDRABHAN VANAVE STATE BANK OF INDIA(508548)
213 ASHTI MH-18-007-153-001/577
(POKHRI) 		1818007000NRG24220620230202242 22/06/2023 CHANDRABHAN NANA VANWE 1818007WL010423 CHANDRABHAN NANA VANWE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173844 MR CHANDRABHAN NANA VANVE STATE BANK OF INDIA(508548)
214 ASHTI MH-18-007-153-001/7
(POKHRI) 		1818007000NRG24220620230202247 22/06/2023 KASHINATH RAMCHANDRA SOLE 1818007WL010423 KASHINATH RAMCHANDRA SOLE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173880 MR KASHINATH RAMCHANDRA SOLE STATE BANK OF INDIA(508548)
215 ASHTI MH-18-007-153-001/7
(POKHRI) 		1818007000NRG24220620230202244 22/06/2023 RAMCHANDRA NARAYAN SOLE 1818007WL010423 RAMCHANDRA NARAYAN SOLE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173854 MR RAMCHANDRA NARAYAN SOLE STATE BANK OF INDIA(508548)
216 ASHTI MH-18-007-153-001/7
(POKHRI) 		1818007000NRG24220620230202245 22/06/2023 SITABAI RAMCHANDRA SOLE 1818007WL010423 SITABAI RAMCHANDRA SOLE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173981 MRS SITABAI RAMCHANDRA SOLE STATE BANK OF INDIA(508548)
217 ASHTI MH-18-007-153-001/71
(POKHRI) 		1818007000NRG24220620230202766 22/06/2023 GHULE RAJARAM TUKARAM 1818007WL010438 GHULE RAJARAM TUKARAM 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173915 MR RAJARAM TUKARAM GHULE STATE BANK OF INDIA(508548)
218 ASHTI MH-18-007-153-001/73
(POKHRI) 		1818007000NRG24220620230202159 22/06/2023 VANVE NARAYAN NANA 1818007WL010414 VANVE NARAYAN NANA 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173835 MR NARAYAN NANA VANAVE STATE BANK OF INDIA(508548)
219 ASHTI MH-18-007-153-001/746
(POKHRI) 		1818007000NRG24220620230202161 22/06/2023 ABASAHEB BHAURAO SOLE 1818007WL010414 ABASAHEB BHAURAO SOLE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230174007 ABASAHEB BHAURAO SOLE UNION BANK OF INDIA(508500)
220 ASHTI MH-18-007-153-001/79
(POKHRI) 		1818007000NRG24220620230202476 22/06/2023 SOLE MANISHA RAMDAS 1818007WL010427 SOLE MANISHA RAMDAS 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173853 MRS MANISHA RAMDAS SOLE STATE BANK OF INDIA(508548)
221 ASHTI MH-18-007-153-001/79
(POKHRI) 		1818007000NRG24220620230202477 22/06/2023 SOLE RAMPRIYADAS RAMDAS 1818007WL010427 SOLE RAMPRIYADAS RAMDAS 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173911 MR RAMPRIYADAS RAMDAS SOLE STATE BANK OF INDIA(508548)
222 ASHTI MH-18-007-153-001/79
(POKHRI) 		1818007000NRG24220620230202475 22/06/2023 SOLE RAMSEVAK RAMDAS 1818007WL010427 SOLE RAMSEVAK RAMDAS 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173912 MR RAMSEVAKDAS RAMDAS SOLE STATE BANK OF INDIA(508548)
223 ASHTI MH-18-007-153-001/79
(POKHRI) 		1818007000NRG24220620230202478 22/06/2023 SOLE SADHANA RAMSEVAK 1818007WL010427 SOLE SADHANA RAMSEVAK 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173966 MRS SADHANA RAMSEVAKDAS SOLE STATE BANK OF INDIA(508548)
224 ASHTI MH-18-007-153-001/82
(POKHRI) 		1818007000NRG24220620230202767 22/06/2023 NAPSARE SOMINATH RAMKRUSHAN 1818007WL010438 NAPSARE SOMINATH RAMKRUSHAN 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173870 MR SOMINATH RAMKRUSHNA NAVSARE STATE BANK OF INDIA(508548)
225 ASHTI MH-18-007-153-001/82
(POKHRI) 		1818007000NRG24220620230202768 22/06/2023 NAVSARE SANTABAI SOMINATH 1818007WL010438 NAVSARE SANTABAI SOMINATH 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173997 MRS SANTABAI SOMINATH NAVASARE STATE BANK OF INDIA(508548)
226 ASHTI MH-18-007-153-001/86
(POKHRI) 		1818007000NRG24220620230202112 22/06/2023 BALU SITARAM SOLE 1818007WL010410 BALU SITARAM SOLE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173789 MR BALU SITARAM SOLE STATE BANK OF INDIA(508548)
227 ASHTI MH-18-007-153-001/86
(POKHRI) 		1818007000NRG24220620230202113 22/06/2023 VIJAYA BALU SOLE 1818007WL010410 VIJAYA BALU SOLE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173927 MRS VIJAYA BALU SOLE STATE BANK OF INDIA(508548)
228 ASHTI MH-18-007-153-001/9
(POKHRI) 		1818007000NRG24220620230202116 22/06/2023 SARASWATI SUNIL SHINDE 1818007WL010410 SARASWATI SUNIL SHINDE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173885 SARSWATI SUNIL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
229 ASHTI MH-18-007-153-001/9
(POKHRI) 		1818007000NRG24220620230202115 22/06/2023 SHAHABAI SUNIL 1818007WL010410 SHAHABAI SUNIL 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173884 SHAHABAI SUNIL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
230 ASHTI MH-18-007-153-001/9
(POKHRI) 		1818007000NRG24220620230202114 22/06/2023 SUNIL NAMDEV SHINDE 1818007WL010410 SUNIL NAMDEV SHINDE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173801 SUNIL NAMDEO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
231 ASHTI MH-18-007-153-001/90
(POKHRI) 		1818007000NRG24220620230202151 22/06/2023 ASHOK 1818007WL010413 ASHOK 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173763 ASHOK UTTAM VANVE INDIA POST PAYMENTS BANK LIMITED(508528)
232 ASHTI MH-18-007-153-001/90
(POKHRI) 		1818007000NRG24220620230202152 22/06/2023 SANGITA 1818007WL010413 SANGITA 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173910 MS SANGITA ASHOK VANVE STATE BANK OF INDIA(508548)
233 ASHTI MH-18-007-153-001/90
(POKHRI) 		1818007000NRG24220620230202150 22/06/2023 VANVE SUBHADRA UTTAM 1818007WL010413 VANVE SUBHADRA UTTAM 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173892 MRS SUBHADRABAI UTTAM VANVE STATE BANK OF INDIA(508548)
234 ASHTI MH-18-007-153-001/96
(POKHRI) 		1818007000NRG24220620230202494 22/06/2023 VANVE SURESH MARUTI 1818007WL010428 VANVE SURESH MARUTI 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173960 MR SURESH MARUTI VANAVE STATE BANK OF INDIA(508548)
235 ASHTI MH-18-007-153-001/967
(POKHRI) 		1818007000NRG24220620230202596 22/06/2023 AKSHAY ASHOK ANDHALE 1818007WL010430 AKSHAY ASHOK ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173944 MR AKSHAY ASHOK ANDHALE STATE BANK OF INDIA(508548)
236 ASHTI MH-18-007-153-001/967
(POKHRI) 		1818007000NRG24220620230202595 22/06/2023 AMAR ASHOK ANDHALE 1818007WL010430 AMAR ASHOK ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173949 AMAR ASHOK ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
237 ASHTI MH-18-007-153-001/969
(POKHRI) 		1818007000NRG24220620230202086 22/06/2023 ANUSAYA VIJAY GARJE 1818007WL010407 ANUSAYA VIJAY GARJE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173998 MRS ANUSAYA VIJAY GARJE STATE BANK OF INDIA(508548)
238 ASHTI MH-18-007-153-001/969
(POKHRI) 		1818007000NRG24220620230202087 22/06/2023 MAHESH AJINATH GARJE 1818007WL010407 MAHESH AJINATH GARJE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173899 MAHESH AJINATH GARJE CANARA BANK(508532)
239 ASHTI MH-18-007-153-001/969
(POKHRI) 		1818007000NRG24220620230202085 22/06/2023 SUSHALA AJINATH GARJE 1818007WL010407 SUSHALA AJINATH GARJE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173970 MRS SUSHILA AJINATH GARJE STATE BANK OF INDIA(508548)
240 ASHTI MH-18-007-153-001/971
(POKHRI) 		1818007000NRG24220620230202104 22/06/2023 SOPAN BHAGWAN ANDHALE 1818007WL010409 SOPAN BHAGWAN ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173841 SOPAN BHAGWAN ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
241 ASHTI MH-18-007-153-001/971
(POKHRI) 		1818007000NRG24220620230202106 22/06/2023 TUKARAM SOPAN ANDHALE 1818007WL010409 TUKARAM SOPAN ANDHALE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173902 MR TUKARAM SOPAN ANDHALE STATE BANK OF INDIA(508548)
242 ASHTI MH-18-007-153-001/979
(POKHRI) 		1818007000NRG24220620230202769 22/06/2023 BABAN YASHAVANT SHINDE 1818007WL010438 BABAN YASHAVANT SHINDE 00415 SBIN0009332 1638 1638 Processed 27/06/2023 A177230173872 MR BABAN YASHWANT SHINDE STATE BANK OF INDIA(508548)
SubTotal 275730 275730
243 ASHTI MH-18-007-018-001/173
(CHIKHALI) 		1818007000NRG24220620230202789 22/06/2023 SANDIP 1818007WL010441 SANDIP 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230174047 MR SANDEEP BABASAHEB WALEKAR STATE BANK OF INDIA(508548)
244 ASHTI MH-18-007-018-001/174
(CHIKHALI) 		1818007000NRG24220620230202791 22/06/2023 AMOL GANGADHAR KOKNE 1818007WL010441 AMOL GANGADHAR KOKNE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230174050 AMOL GANGADHAR KOKANE INDIA POST PAYMENTS BANK LIMITED(508528)
245 ASHTI MH-18-007-018-001/174
(CHIKHALI) 		1818007000NRG24220620230202790 22/06/2023 BHIMABAI GANGADHAR KOKNE 1818007WL010441 BHIMABAI GANGADHAR KOKNE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230174049 MR BHIMABAI GANGADHAR KOKANE STATE BANK OF INDIA(508548)
246 ASHTI MH-18-007-018-001/363
(CHIKHALI) 		1818007000NRG24220620230202795 22/06/2023 LAXMAN 1818007WL010441 LAXMAN 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230174033 MR LAXMAN BHANUDAS KOKANE STATE BANK OF INDIA(508548)
247 ASHTI MH-18-007-018-001/363
(CHIKHALI) 		1818007000NRG24220620230202796 22/06/2023 SATVASHILA 1818007WL010441 SATVASHILA 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230174046 MR SATYASHILA LAXMAN KOKANE STATE BANK OF INDIA(508548)
248 ASHTI MH-18-007-018-001/510
(CHIKHALI) 		1818007000NRG24220620230202797 22/06/2023 CHAYA 1818007WL010441 CHAYA 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230174048 MR CHAYA ARUN AJABE STATE BANK OF INDIA(508548)
249 ASHTI MH-18-007-018-001/512
(CHIKHALI) 		1818007000NRG24220620230202800 22/06/2023 MAHESH SHIVAJI KOKNE 1818007WL010441 MAHESH SHIVAJI KOKNE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230173879 MR MAHESH SHIVAJI KOKANE STATE BANK OF INDIA(508548)
250 ASHTI MH-18-007-018-001/558
(CHIKHALI) 		1818007000NRG24220620230202802 22/06/2023 GAUTAM EKANTH KOKANE 1818007WL010441 GAUTAM EKANTH KOKANE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230173938 MR GAUTAM EKNATH KOKANE STATE BANK OF INDIA(508548)
251 ASHTI MH-18-007-018-001/558
(CHIKHALI) 		1818007000NRG24220620230202801 22/06/2023 SARIKA GAUTAM KOKANE 1818007WL010441 SARIKA GAUTAM KOKANE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230173901 MISS SARIKA GAUTAM KOKANE STATE BANK OF INDIA(508548)
252 ASHTI MH-18-007-018-001/559
(CHIKHALI) 		1818007000NRG24220620230202803 22/06/2023 MOHAN EKNATH KOKANE 1818007WL010441 MOHAN EKNATH KOKANE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230174044 MOHAN EKNATH KOKANE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
253 ASHTI MH-18-007-036-001/169
(DOITHAN) 		1818007000NRG24220620230201919 22/06/2023 KHANDAGALE YASHVANT DHONDIBA 1818007WL010400 KHANDAGALE YASHVANT DHONDIBA 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230174063 MR YASHWANTA DHONDIBA KHANDAGALE STATE BANK OF INDIA(508548)
254 ASHTI MH-18-007-036-001/715
(DOITHAN) 		1818007000NRG24220620230201921 22/06/2023 RAVSAHEB DAGADU TARTE 1818007WL010400 RAVSAHEB DAGADU TARTE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230174054 MR RAVSAHEB DAGADU TARATE STATE BANK OF INDIA(508548)
255 ASHTI MH-18-007-036-001/716
(DOITHAN) 		1818007000NRG24220620230201923 22/06/2023 TANHAJI RAVSAEHB TARATE 1818007WL010400 TANHAJI RAVSAEHB TARATE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230174043 MR TANAJI RAOSAHEB TARATE STATE BANK OF INDIA(508548)
256 ASHTI MH-18-007-036-001/721
(DOITHAN) 		1818007000NRG24220620230201927 22/06/2023 DWAKA BHAUSAHEB KHADE 1818007WL010400 DWAKA BHAUSAHEB KHADE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230174066 MRS DWARAKA BHAUSAHEB KHADE STATE BANK OF INDIA(508548)
257 ASHTI MH-18-007-036-001/761
(DOITHAN) 		1818007000NRG24220620230201930 22/06/2023 KHARMARE PARASRAM RAMDAS 1818007WL010400 KHARMARE PARASRAM RAMDAS 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230174008 MASTER PARASARAM RAMDAS KHARMARE STATE BANK OF INDIA(508548)
258 ASHTI MH-18-007-048-001/3930
(JAMGAON) 		1818007000NRG24210620230191224 22/06/2023 RAJASHREE 1818007WL009890 RAJASHREE 00415 SBIN0020031 1638 1638 Rejected 26/06/2023 A177230173866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 ASHTI MH-18-007-048-001/4021
(JAMGAON) 		1818007000NRG24210620230191228 22/06/2023 MANGAL 1818007WL009890 MANGAL 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230173845 Mrs. MANGAL BABAN ZAMBARE MAHARASHTRA GRAMIN BANK(607000)
260 ASHTI MH-18-007-048-001/82
(JAMGAON) 		1818007000NRG24210620230191234 22/06/2023 BABAN PANDHARINATH ZAMBARE 1818007WL009890 BABAN PANDHARINATH ZAMBARE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230173838 MR BABAN PANDHARINATH ZAMBARE STATE BANK OF INDIA(508548)
261 ASHTI MH-18-007-058-002/300
(KASARI) 		1818007000NRG24220620230204354 22/06/2023 VAISHALI KRUSHNA WARNGULE 1818007WL010525 VAISHALI KRUSHNA WARNGULE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230174053 MRS VAISHALI KRUSHNA WARANGULE STATE BANK OF INDIA(508548)
262 ASHTI MH-18-007-058-002/304
(KASARI) 		1818007000NRG24220620230202089 22/06/2023 NITIN SHRIRANG WARANGULE 1818007WL010408 NITIN SHRIRANG WARANGULE 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230173832 MR NITIN SHRIRANG WARANGULE STATE BANK OF INDIA(508548)
263 ASHTI MH-18-007-116-001/1010
(TAKALSINGH) 		1818007000NRG24220620230202017 22/06/2023 JAGTAP SACHIN KAKASAHEB 1818007WL010404 JAGTAP SACHIN KAKASAHEB 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230173979 MR SACHIN KAKASAHEB JAGTAP STATE BANK OF INDIA(508548)
264 ASHTI MH-18-007-116-001/325
(TAKALSINGH) 		1818007000NRG24220620230202025 22/06/2023 PUNAM 1818007WL010404 PUNAM 00415 SBIN0020031 1638 1638 Processed 27/06/2023 A177230174051 JAGTAP PUNAM SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
265 ASHTI MH-18-007-133-001/134
(MANDAVA) 		1818007000NRG24220620230202135 22/06/2023 BALASAHEB 1818007WL010412 BALASAHEB 00415 SBIN0020031 1365 1365 Processed 27/06/2023 A177230174067 MR BALASAHEB SURYABHAN MUTKULE STATE BANK OF INDIA(508548)
266 ASHTI MH-18-007-133-001/134
(MANDAVA) 		1818007000NRG24220620230202136 22/06/2023 LANKABAI 1818007WL010412 LANKABAI 00415 SBIN0020031 1365 1365 Rejected 26/06/2023 A177230174042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 ASHTI MH-18-007-133-001/18
(MANDAVA) 		1818007000NRG24220620230202138 22/06/2023 MUTKULE RAMDAS BHIMRAO 1818007WL010412 MUTKULE RAMDAS BHIMRAO 00415 SBIN0020031 1365 1365 Processed 27/06/2023 A177230174028 MR RAMDAS BHIMRAO MUTKULE STATE BANK OF INDIA(508548)
268 ASHTI MH-18-007-133-001/98
(MANDAVA) 		1818007000NRG24220620230202140 22/06/2023 SHRIKHANDE SUMAN YUVRAJ 1818007WL010412 SHRIKHANDE SUMAN YUVRAJ 00415 SBIN0020031 1365 1365 Processed 27/06/2023 A177230173982 MRS SHRIKHANDE SUMAN YUVRAJ STATE BANK OF INDIA(508548)
269 ASHTI MH-18-007-138-001/165
(HINGNI) 		1818007000NRG24220620230203233 22/06/2023 ZAMBARE RANI DIGAMBAR 1818007WL010452 ZAMBARE RANI DIGAMBAR 00415 SBIN0020031 1365 1365 Processed 27/06/2023 A177230174055 MR RANI DIGAMBAR ZAMBARE STATE BANK OF INDIA(508548)
270 ASHTI MH-18-007-138-001/188
(HINGNI) 		1818007000NRG24220620230203235 22/06/2023 NALWADE SHASHIKALA SUBHASH 1818007WL010452 NALWADE SHASHIKALA SUBHASH 00415 SBIN0020031 1365 1365 Processed 27/06/2023 A177230174057 SHASHIKALA SUBHASH NALAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
271 ASHTI MH-18-007-138-001/188
(HINGNI) 		1818007000NRG24220620230203234 22/06/2023 NALWADE SUBHASH GITARAM 1818007WL010452 NALWADE SUBHASH GITARAM 00415 SBIN0020031 1365 1365 Processed 27/06/2023 A177230174038 MR SUBHASH GITARAM NALWADE STATE BANK OF INDIA(508548)
272 ASHTI MH-18-007-138-001/190
(HINGNI) 		1818007000NRG24220620230203236 22/06/2023 NALWADE LAXMAN SUBHASH 1818007WL010452 NALWADE LAXMAN SUBHASH 00415 SBIN0020031 1365 1365 Processed 27/06/2023 A177230174056 MR LAXMAN SUBHASH NALWADE STATE BANK OF INDIA(508548)
273 ASHTI MH-18-007-138-001/190
(HINGNI) 		1818007000NRG24220620230203237 22/06/2023 NALWADE ROHINI LAXMAN 1818007WL010452 NALWADE ROHINI LAXMAN 00415 SBIN0020031 1365 1365 Processed 27/06/2023 A177230174061 MR ROHINI LAXMAN NALWADE STATE BANK OF INDIA(508548)
274 ASHTI MH-18-007-138-001/198
(HINGNI) 		1818007000NRG24220620230203238 22/06/2023 PAWASE PARMESHWAR SHIVRAM 1818007WL010452 PAWASE PARMESHWAR SHIVRAM 00415 SBIN0020031 1365 1365 Processed 27/06/2023 A177230174060 PARMESHWAR SHIVRAM PAVASE INDIA POST PAYMENTS BANK LIMITED(508528)
275 ASHTI MH-18-007-138-001/198
(HINGNI) 		1818007000NRG24220620230203239 22/06/2023 RANI 1818007WL010452 RANI 00415 SBIN0020031 1365 1365 Processed 27/06/2023 A177230174074 MRS RANI PARMESHWAR PAVASE STATE BANK OF INDIA(508548)
276 ASHTI MH-18-007-138-001/232
(HINGNI) 		1818007000NRG24220620230203240 22/06/2023 ZAMBARE ASHOK KONDIBA 1818007WL010452 ZAMBARE ASHOK KONDIBA 00415 SBIN0020031 1365 1365 Processed 27/06/2023 A177230174037 MR ASHOK KONDIBA ZAMBARE STATE BANK OF INDIA(508548)
277 ASHTI MH-18-007-138-001/275
(HINGNI) 		1818007000NRG24220620230203243 22/06/2023 ZAMBARE ABASAHEB RAMBHAU 1818007WL010452 ZAMBARE ABASAHEB RAMBHAU 00415 SBIN0020031 1365 1365 Processed 27/06/2023 A177230174041 ABASAHEB RAMBHAU ZAMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
278 ASHTI MH-18-007-138-001/275
(HINGNI) 		1818007000NRG24220620230203244 22/06/2023 ZAMBARE SUBHADRABAI ABASAHEB 1818007WL010452 ZAMBARE SUBHADRABAI ABASAHEB 00415 SBIN0020031 1365 1365 Processed 27/06/2023 A177230174059 MRS SUBHADRABAI ABASAHEB ZAMBARE STATE BANK OF INDIA(508548)
279 ASHTI MH-18-007-138-001/375
(HINGNI) 		1818007000NRG24220620230203247 22/06/2023 NANWARE NAVNATH LAXMAN 1818007WL010452 NANWARE NAVNATH LAXMAN 00415 SBIN0020031 1365 1365 Processed 27/06/2023 A177230174023 NANAWARE NAVNATH LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
280 ASHTI MH-18-007-138-001/380
(HINGNI) 		1818007000NRG24220620230203249 22/06/2023 ASHRAJI DATTA ZAMBARE 1818007WL010452 ASHRAJI DATTA ZAMBARE 00415 SBIN0020031 1365 1365 Processed 27/06/2023 A177230174040 MR ASHRAJI DATTU ZAMBARE STATE BANK OF INDIA(508548)
281 ASHTI MH-18-007-138-001/380
(HINGNI) 		1818007000NRG24220620230203250 22/06/2023 CHAYA ASHRAJI ZAMBARE 1818007WL010452 CHAYA ASHRAJI ZAMBARE 00415 SBIN0020031 1365 1365 Processed 27/06/2023 A177230174058 MR CHHAYABAI ASRAJI ZAMBARE STATE BANK OF INDIA(508548)
282 ASHTI MH-18-007-138-001/435
(HINGNI) 		1818007000NRG24220620230203251 22/06/2023 CHANDRAKALA MANOHAR PAVAR 1818007WL010452 CHANDRAKALA MANOHAR PAVAR 00415 SBIN0020031 1365 1365 Processed 27/06/2023 A177230174039 MRS CHANDRAKALA MANOHAR PAWAR STATE BANK OF INDIA(508548)
283 ASHTI MH-18-007-138-001/476
(HINGNI) 		1818007000NRG24220620230203252 22/06/2023 RAMDAS GANPAT NALWADE 1818007WL010452 RAMDAS GANPAT NALWADE 00415 SBIN0020031 1365 1365 Processed 27/06/2023 A177230174032 RAMDAS GANPAT NALAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61971 61971
284 ASHTI MH-18-007-036-001/716
(DOITHAN) 		1818007000NRG24220620230201922 22/06/2023 KAMAL RAVSAHEB TARATE 1818007WL010400 KAMAL RAVSAHEB TARATE 00415 SBIN0021844 1638 1638 Processed 27/06/2023 A177230173999 MRS KAMAL RAVSAHEB TARATE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
285 ASHTI MH-18-007-058-001/505577
(KASARI) 		1818007000NRG24220620230204112 22/06/2023 RUPALI NILESH JARANGE 1818007WL010507 RUPALI NILESH JARANGE 00688 FINO0009001 1638 1638 Processed 27/06/2023 A177230173793 Rupali Nilesh Jarange FINO PAYMENTS BANK LTD(608001)
286 ASHTI MH-18-007-058-002/310
(KASARI) 		1818007000NRG24220620230204115 22/06/2023 PAWAR SHRADIBAI PRAVIN 1818007WL010507 PAWAR SHRADIBAI PRAVIN 00688 FINO0009001 1638 1638 Processed 27/06/2023 A177230173766 MRS SHARADA PRAVIN PAWAR STATE BANK OF INDIA(508548)
287 ASHTI MH-18-007-058-002/313
(KASARI) 		1818007000NRG24220620230204116 22/06/2023 SRUSH BHIVA PAWAR 1818007WL010507 SRUSH BHIVA PAWAR 00688 FINO0009001 1638 1638 Processed 27/06/2023 A177230173765 MR SURESH BHIVAJI PAWAR STATE BANK OF INDIA(508548)
288 ASHTI MH-18-007-058-002/469
(KASARI) 		1818007000NRG24220620230204117 22/06/2023 PAYNAKA ANKUSH KHANDAGALE 1818007WL010507 PAYNAKA ANKUSH KHANDAGALE 00688 FINO0009001 1638 1638 Processed 27/06/2023 A177230173767 PRIYANKA ANKUSH KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
289 ASHTI MH-18-007-058-002/469
(KASARI) 		1818007000NRG24220620230204118 22/06/2023 Umesh ANKUSH KHANDAGALE 1818007WL010507 Umesh ANKUSH KHANDAGALE 00688 FINO0009001 1638 1638 Processed 27/06/2023 A177230173768 MR UMESHANKUSKKHANDAGLE ANKUSK KHANDAGLE STATE BANK OF INDIA(508548)
290 ASHTI MH-18-007-058-002/473
(KASARI) 		1818007000NRG24220620230204119 22/06/2023 kerukar Rahul Rohidas 1818007WL010507 kerukar Rahul Rohidas 00688 FINO0009001 1638 1638 Processed 27/06/2023 A177230173795 KERULKAR RAHUL ROHIDAS SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
291 ASHTI MH-18-007-058-002/475
(KASARI) 		1818007000NRG24220620230204121 22/06/2023 JANABAI MOHAN PAWAR 1818007WL010507 JANABAI MOHAN PAWAR 00688 FINO0009001 1638 1638 Processed 27/06/2023 A177230173785 Janabai Mohan Pawar FINO PAYMENTS BANK LTD(608001)
292 ASHTI MH-18-007-058-002/475
(KASARI) 		1818007000NRG24220620230204122 22/06/2023 LAHU SATISH PAWAR 1818007WL010507 LAHU SATISH PAWAR 00688 FINO0009001 1638 1638 Processed 27/06/2023 A177230173764 Lahu Satish Pawar FINO PAYMENTS BANK LTD(608001)
293 ASHTI MH-18-007-058-002/476
(KASARI) 		1818007000NRG24220620230204123 22/06/2023 VIBAV PASARAM PAWAR 1818007WL010507 VIBAV PASARAM PAWAR 00688 FINO0009001 1638 1638 Processed 27/06/2023 A177230173769 MR VAIBHAV PARASARAM PAWAR STATE BANK OF INDIA(508548)
294 ASHTI MH-18-007-112-001/221
(SHIRAPUR) 		1818007000NRG24220620230202816 22/06/2023 ANVAR NIJAM SHAIKH 1818007WL010442 ANVAR NIJAM SHAIKH 00688 FINO0009001 1638 1638 Processed 27/06/2023 A177230173783 Anwar Nijam Shaikh FINO PAYMENTS BANK LTD(608001)
295 ASHTI MH-18-007-112-001/223
(SHIRAPUR) 		1818007000NRG24220620230202817 22/06/2023 ANJUM MOSIM SHAIKH 1818007WL010442 ANJUM MOSIM SHAIKH 00688 FINO0009001 1638 1638 Processed 27/06/2023 A177230173779 Anjum Mosim Shaikh FINO PAYMENTS BANK LTD(608001)
296 ASHTI MH-18-007-112-001/286
(SHIRAPUR) 		1818007000NRG24220620230202819 22/06/2023 MANGESH 1818007WL010442 MANGESH 00688 FINO0009001 1638 1638 Processed 27/06/2023 A177230173780 Mangesh Shivaji Bhalekar FINO PAYMENTS BANK LTD(608001)
297 ASHTI MH-18-007-112-001/787
(SHIRAPUR) 		1818007000NRG24220620230202821 22/06/2023 HAUSABAI SHIVAJI BORADE 1818007WL010442 HAUSABAI SHIVAJI BORADE 00688 FINO0009001 1638 1638 Processed 27/06/2023 A177230173775 Borade Hausabai Shivaji FINO PAYMENTS BANK LTD(608001)
298 ASHTI MH-18-007-112-001/787
(SHIRAPUR) 		1818007000NRG24220620230202820 22/06/2023 SHIVAJI KISAN BORADE 1818007WL010442 SHIVAJI KISAN BORADE 00688 FINO0009001 1638 1638 Processed 27/06/2023 A177230173782 Borade Shivaji Kisan FINO PAYMENTS BANK LTD(608001)
SubTotal 22932 22932
299 ASHTI MH-18-007-051-001/100
(KANADI KHURD) 		1818007000NRG24220620230202806 22/06/2023 DHANANJAY BABAN JAGTAP 1818007WL010442 DHANANJAY BABAN JAGTAP 00688 FINO0009002 1638 1638 Processed 27/06/2023 A177230173772 Dhanjay Baban Jagtap FINO PAYMENTS BANK LTD(608001)
300 ASHTI MH-18-007-051-001/100
(KANADI KHURD) 		1818007000NRG24220620230202805 22/06/2023 ISHWAR BABAN JAGTAP 1818007WL010442 ISHWAR BABAN JAGTAP 00688 FINO0009002 1638 1638 Processed 27/06/2023 A177230173771 Jagtap Vishwar Babanrao FINO PAYMENTS BANK LTD(608001)
301 ASHTI MH-18-007-051-001/101
(KANADI KHURD) 		1818007000NRG24220620230202807 22/06/2023 BABAN BHIMAJI JAGTAP 1818007WL010442 BABAN BHIMAJI JAGTAP 00688 FINO0009002 1638 1638 Processed 27/06/2023 A177230173774 Baban Bhivaji Jagtap FINO PAYMENTS BANK LTD(608001)
302 ASHTI MH-18-007-051-001/111
(KANADI KHURD) 		1818007000NRG24220620230202809 22/06/2023 AASIF 1818007WL010442 AASIF 00688 FINO0009002 1638 1638 Processed 27/06/2023 A177230173778 Pathan Asif Gafurkhan FINO PAYMENTS BANK LTD(608001)
303 ASHTI MH-18-007-051-001/13
(KANADI KHURD) 		1818007000NRG24220620230202810 22/06/2023 GAHININATH AMBADAS JAGTAP 1818007WL010442 GAHININATH AMBADAS JAGTAP 00688 FINO0009002 1638 1638 Processed 27/06/2023 A177230173773 Jagtap Gahininath Ambadas FINO PAYMENTS BANK LTD(608001)
304 ASHTI MH-18-007-051-001/153
(KANADI KHURD) 		1818007000NRG24220620230202811 22/06/2023 BANSODE RAJENDRA BASI 1818007WL010442 BANSODE RAJENDRA BASI 00688 FINO0009002 1638 1638 Processed 27/06/2023 A177230173776 Bansode Rajendra Bansi FINO PAYMENTS BANK LTD(608001)
305 ASHTI MH-18-007-051-001/24
(KANADI KHURD) 		1818007000NRG24220620230202812 22/06/2023 APPASAHEB NANABHAU JAGTAP 1818007WL010442 APPASAHEB NANABHAU JAGTAP 00688 FINO0009002 1638 1638 Processed 27/06/2023 A177230173770 Appasaheb Nanabhau Jagtap FINO PAYMENTS BANK LTD(608001)
306 ASHTI MH-18-007-051-001/24
(KANADI KHURD) 		1818007000NRG24220620230202813 22/06/2023 DNYANESHWAR 1818007WL010442 DNYANESHWAR 00688 FINO0009002 1638 1638 Processed 27/06/2023 A177230173777 Dnyaneshwar Nanabhau Jagtap FINO PAYMENTS BANK LTD(608001)
307 ASHTI MH-18-007-051-001/4
(KANADI KHURD) 		1818007000NRG24220620230202814 22/06/2023 SAHEB DADAKHA PATHAN 1818007WL010442 SAHEB DADAKHA PATHAN 00688 FINO0009002 1638 1638 Processed 27/06/2023 A177230173781 Saheb Khan Dada Khan Pathan FINO PAYMENTS BANK LTD(608001)
SubTotal 14742 14742
308 ASHTI MH-18-007-116-001/1011
(TAKALSINGH) 		1818007000NRG24220620230202018 22/06/2023 SAKSHI SANTOSH SAWANT 1818007WL010404 SAKSHI SANTOSH SAWANT 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230173754 Miss. SAKSHI SANTOSH SAWANT CENTRAL BANK OF INDIA(607115)
309 ASHTI MH-18-007-116-001/1013
(TAKALSINGH) 		1818007000NRG24220620230202020 22/06/2023 JAGTAP POOJA VILAS 1818007WL010404 JAGTAP POOJA VILAS 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230173753 JAGTAP POOJA VILAS INDIA POST PAYMENTS BANK LIMITED(508528)
310 ASHTI MH-18-007-153-001/1302
(POKHRI) 		1818007000NRG24220620230202125 22/06/2023 Vandana Anil Andhale 1818007WL010411 Vandana Anil Andhale 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230173752 Vandana Anil Andhale FINO PAYMENTS BANK LTD(608001)
311 ASHTI MH-18-007-153-001/1520
(POKHRI) 		1818007000NRG24220620230202111 22/06/2023 Laxmi Sunil Shinde 1818007WL010410 Laxmi Sunil Shinde 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230173751 MR LAXMI SUNIL SHINDE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
312 ASHTI MH-18-007-027-001/2185
(DESUR) 		1818007000NRG24220620230202007 22/06/2023 Amol Mahadev Dhormare 1818007WL010403 Amol Mahadev Dhormare 1143 MAHG0004506 1638 1638 Processed 27/06/2023 A177230174080 MR AMOL MAHADEV DHORMARE STATE BANK OF INDIA(508548)
313 ASHTI MH-18-007-027-001/3264
(DESUR) 		1818007000NRG24220620230202009 22/06/2023 ABNAVE SULOCHANA SANTOSH 1818007WL010403 ABNAVE SULOCHANA SANTOSH 1143 MAHG0004506 1638 1638 Processed 27/06/2023 A177230174079 Mrs. SULOCHANA SANTOSH ABNAWE MAHARASHTRA GRAMIN BANK(607000)
314 ASHTI MH-18-007-027-001/89
(DESUR) 		1818007000NRG24220620230202012 22/06/2023 ROHIDAS 1818007WL010403 ROHIDAS 1143 MAHG0004506 1638 1638 Processed 27/06/2023 A177230174078 Mr. ABANAVE ROHIDAS ASHRUBA MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
315 ASHTI MH-18-007-058-002/555
(KASARI) 		1818007000NRG24220620230204125 22/06/2023 kajal 1818007WL010507 kajal 1143 MAHG0004538 1638 1638 Processed 27/06/2023 A177230174075 Mrs. Kajal Ramdas Kale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
316 ASHTI MH-18-007-017-001/2226
(BRAHMGAON) 		1818007000NRG24220620230203299 22/06/2023 Shital Devidas Pawar 1818007WL010454 Shital Devidas Pawar 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230174090 SHITAL DEVIDAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 ASHTI MH-18-007-017-001/529
(BRAHMGAON) 		1818007000NRG24220620230202864 22/06/2023 ASHOK 1818007WL010444 ASHOK 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230174089 Mr. Ashok Eknath Pawar MAHARASHTRA GRAMIN BANK(607000)
318 ASHTI MH-18-007-017-001/54
(BRAHMGAON) 		1818007000NRG24220620230202867 22/06/2023 VIVEK SOMINATH JAMDADE 1818007WL010444 VIVEK SOMINATH JAMDADE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230174082 JAMDADE VIVEK SOMNATH ICICI BANK LTD(508534)
319 ASHTI MH-18-007-027-001/181
(DESUR) 		1818007000NRG24220620230202005 22/06/2023 DHORMARE POPAT DASHARATH 1818007WL010403 DHORMARE POPAT DASHARATH 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230174083 Mr. POPAT DASHRATH DHORMARE MAHARASHTRA GRAMIN BANK(607000)
320 ASHTI MH-18-007-027-001/181
(DESUR) 		1818007000NRG24220620230202006 22/06/2023 DHORMARE SHANTABAI POPAT 1818007WL010403 DHORMARE SHANTABAI POPAT 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230174084 DHORAMARE SHANTABAI POPAT INDIA POST PAYMENTS BANK LIMITED(508528)
321 ASHTI MH-18-007-027-001/3264
(DESUR) 		1818007000NRG24220620230202010 22/06/2023 ABNAVE RAHUL SANTOSH 1818007WL010403 ABNAVE RAHUL SANTOSH 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230174081 MR RAHUL SANTOSH ABNAVE STATE BANK OF INDIA(508548)
322 ASHTI MH-18-007-055-001/336
(KARHEWADI) 		1818007000NRG24220620230203719 22/06/2023 Shalan Baban Gyakwad 1818007WL010480 Shalan Baban Gyakwad 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230174091 Mrs. SHALAN BABAN GAIKWAD BANK OF MAHARASHTRA(607387)
323 ASHTI MH-18-007-058-001/184
(KASARI) 		1818007000NRG24220620230204111 22/06/2023 CHANDRAKALA ABHIMAN 1818007WL010507 CHANDRAKALA ABHIMAN 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230174025 Mrs. CHANDRAKALA ABHIMAN KAKADE MAHARASHTRA GRAMIN BANK(607000)
324 ASHTI MH-18-007-058-001/184
(KASARI) 		1818007000NRG24220620230204110 22/06/2023 KAKADE ABHIMAN MHASUJI 1818007WL010507 KAKADE ABHIMAN MHASUJI 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230174085 MR ABHIMAN MASU KAKADE STATE BANK OF INDIA(508548)
325 ASHTI MH-18-007-058-001/192
(KASARI) 		1818007000NRG24220620230202088 22/06/2023 PARVATI 1818007WL010408 PARVATI 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230174073 MRS PARVATI SHRIRANG WARUNGALE STATE BANK OF INDIA(508548)
326 ASHTI MH-18-007-058-002/300
(KASARI) 		1818007000NRG24220620230204353 22/06/2023 KRUSHNA VITTHAL WARNGULE 1818007WL010525 KRUSHNA VITTHAL WARNGULE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230174068 Krushna Vitthal Warangule FINO PAYMENTS BANK LTD(608001)
327 ASHTI MH-18-007-058-002/300
(KASARI) 		1818007000NRG24220620230204355 22/06/2023 PRERANA KRUSHNA WARNGULE 1818007WL010525 PRERANA KRUSHNA WARNGULE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230174069 Miss. Prerana Krushna Warangule MAHARASHTRA GRAMIN BANK(607000)
328 ASHTI MH-18-007-058-002/304
(KASARI) 		1818007000NRG24220620230202090 22/06/2023 SUREKHA NITIN WARANGULE 1818007WL010408 SUREKHA NITIN WARANGULE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230174070 Mr. Surekha Nitin Warangule MAHARASHTRA GRAMIN BANK(607000)
329 ASHTI MH-18-007-116-001/1009
(TAKALSINGH) 		1818007000NRG24220620230202016 22/06/2023 Kanifnath Pandurang Zambare 1818007WL010404 Kanifnath Pandurang Zambare 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230174076 Mr. Kanifnath Pandurang Zambare MAHARASHTRA GRAMIN BANK(607000)
330 ASHTI MH-18-007-116-001/1014
(TAKALSINGH) 		1818007000NRG24220620230202021 22/06/2023 AKASH DATTATRAY JOGDAND 1818007WL010404 AKASH DATTATRAY JOGDAND 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230174077 JOGDAND AKASH DATTATRAY INDIA POST PAYMENTS BANK LIMITED(508528)
331 ASHTI MH-18-007-116-001/1016
(TAKALSINGH) 		1818007000NRG24220620230202023 22/06/2023 Shivam Digambar Jagtap 1818007WL010404 Shivam Digambar Jagtap 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230174087 Mr. Shivam Digambar Jagtap MAHARASHTRA GRAMIN BANK(607000)
332 ASHTI MH-18-007-116-001/1017
(TAKALSINGH) 		1818007000NRG24220620230202024 22/06/2023 Umesh Balu Jagtap 1818007WL010404 Umesh Balu Jagtap 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230174088 Mr. Umesh Balu Jagtap MAHARASHTRA GRAMIN BANK(607000)
333 ASHTI MH-18-007-138-001/124
(HINGNI) 		1818007000NRG24220620230203230 22/06/2023 GOVARDHAN SHAMRAO ZAMBRE 1818007WL010452 GOVARDHAN SHAMRAO ZAMBRE 1143 MAHG0004551 1365 1365 Processed 27/06/2023 A177230174072 MR GOVERDHAN SHAMRAO ZAMBARE STATE BANK OF INDIA(508548)
334 ASHTI MH-18-007-138-001/84
(HINGNI) 		1818007000NRG24220620230203253 22/06/2023 JALINDAR KISAN ZARAD 1818007WL010452 JALINDAR KISAN ZARAD 1143 MAHG0004551 1365 1365 Processed 27/06/2023 A177230174071 Mr. Jalindar Kisan Zarad MAHARASHTRA GRAMIN BANK(607000)
335 ASHTI MH-18-007-153-001/117151
(POKHRI) 		1818007000NRG24220620230202467 22/06/2023 BAPURAV RAMBHAU ANDHALE 1818007WL010427 BAPURAV RAMBHAU ANDHALE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230174024 BAPURAO RAMBHAU ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
336 ASHTI MH-18-007-153-001/7
(POKHRI) 		1818007000NRG24220620230202246 22/06/2023 RAVINDRA RAMCHANDRA SOLE 1818007WL010423 RAVINDRA RAMCHANDRA SOLE 1143 MAHG0004551 1638 1638 Processed 27/06/2023 A177230174086 MR RAVINDRA RAMCHANDRA SOLE STATE BANK OF INDIA(508548)
SubTotal 33852 33852
337 ASHTI MH-18-007-074-001/141
(MATAVALI) 		1818007000NRG24220620230202638 22/06/2023 BABAN MARUTI BANGAR 1818007WL010433 BABAN MARUTI BANGAR 431122 1638 1638 Processed 27/06/2023 A177230174019 MR BABAN MARUTI BANGAR STATE BANK OF INDIA(508548)
338 ASHTI MH-18-007-074-001/141
(MATAVALI) 		1818007000NRG24220620230202639 22/06/2023 KAVITA BABAN BANGAR 1818007WL010433 KAVITA BABAN BANGAR 431122 1638 1638 Processed 27/06/2023 A177230174020 MRS KAVITA BABAN BANGAR STATE BANK OF INDIA(508548)
339 ASHTI MH-18-007-074-001/303
(MATAVALI) 		1818007000NRG24220620230202641 22/06/2023 BABASAHEB BHAGWAN VANWE 1818007WL010433 BABASAHEB BHAGWAN VANWE 431122 1638 1638 Processed 27/06/2023 A177230174017 MR BABASAHEB BHAGWAN VANVE STATE BANK OF INDIA(508548)
340 ASHTI MH-18-007-074-001/336
(MATAVALI) 		1818007000NRG24220620230202605 22/06/2023 AJINATH DASHRTH MANE 1818007WL010431 AJINATH DASHRTH MANE 431122 1638 1638 Processed 27/06/2023 A177230174022 MR AJEENATH DASHRATH MANE STATE BANK OF INDIA(508548)
341 ASHTI MH-18-007-074-001/59
(MATAVALI) 		1818007000NRG24220620230202654 22/06/2023 GORAKH BABU BANGAR 1818007WL010434 GORAKH BABU BANGAR 431122 1638 1638 Processed 27/06/2023 A177230174021 GORAKH BABU BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
Total 542997 542997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_220623APB_FTO_81140 70211 8190
2 ASHTI MH1818007999_220623APB_FTO_81140 Bank of Maharastra MAHB0001865 JAMKHED 2184
3 ASHTI MH1818007999_220623APB_FTO_81140 State Bank of India SBIN0001307 PATHARDI 1638
4 ASHTI MH1818007999_220623APB_FTO_81140 State Bank of India SBIN0002483 ASHTI 92547
5 ASHTI MH1818007999_220623APB_FTO_81140 State Bank of India SBIN0003842 KADA 12831
6 ASHTI MH1818007999_220623APB_FTO_81140 State Bank of India SBIN0005913 KARJAT 1638
7 ASHTI MH1818007999_220623APB_FTO_81140 State Bank of India SBIN0009332 ASHTA HARINARAYAN 274092
8 ASHTI MH1818007999_220623APB_FTO_81140 State Bank of India SBIN0009332 SBI (Asta H.N.) 1638
9 ASHTI MH1818007999_220623APB_FTO_81140 State Bank of India SBIN0020031 ASHTI 61971
10 ASHTI MH1818007999_220623APB_FTO_81140 State Bank of India SBIN0021844 DHAMANGAON 1638
11 ASHTI MH1818007999_220623APB_FTO_81140 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 22932
12 ASHTI MH1818007999_220623APB_FTO_81140 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 14742
13 ASHTI MH1818007999_220623APB_FTO_81140 India Post Payments Bank IPOS0000001 BEED 4914
14 ASHTI MH1818007999_220623APB_FTO_81140 India Post Payments Bank IPOS0000001 PUNE 1638
15 ASHTI MH1818007999_220623APB_FTO_81140 Maharashtra Gramin Bank MAHG0004506 KADA 4914
16 ASHTI MH1818007999_220623APB_FTO_81140 Maharashtra Gramin Bank MAHG0004538 SHIRAL 1638
17 ASHTI MH1818007999_220623APB_FTO_81140 Maharashtra Gramin Bank MAHG0004551 ASHTI 33852

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