Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:18:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : ASHTI
Fto No. : MH1818007999_030823APB_FTO_145285
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-18-007-150-001/3000
(SURDI) 		1818007000NRG24020820230567139 03/08/2023 Manik 1818007WL027079 Manik 00051 MAHB0001095 1365 1365 Processed 13/09/2023 A256230120622 MR MANIK ZUMBAR SABALE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
2 ASHTI MH-18-007-010-001/1052016
(BAWI) 		1818007000NRG24020820230564961 03/08/2023 SONAVANE ASHOK AJINATH 1818007WL027037 SONAVANE ASHOK AJINATH 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A256230120576 MR ASHOK AJINATH SONAWANE STATE BANK OF INDIA(508548)
3 ASHTI MH-18-007-010-001/416
(BAWI) 		1818007000NRG24020820230564970 03/08/2023 DNYNESHVAR KARBHARI GARJE 1818007WL027037 DNYNESHVAR KARBHARI GARJE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A256230120593 MR DNYANESHWAR KARABHARI GARJE STATE BANK OF INDIA(508548)
4 ASHTI MH-18-007-010-001/416
(BAWI) 		1818007000NRG24020820230564969 03/08/2023 TUKARAM KARBHARI GARJE 1818007WL027037 TUKARAM KARBHARI GARJE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A256230120579 TUKARAM KARBHARI GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
5 ASHTI MH-18-007-010-001/417
(BAWI) 		1818007000NRG24020820230564971 03/08/2023 HARIBHAU NANABHAU GARJE 1818007WL027037 HARIBHAU NANABHAU GARJE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A256230120590 MR HARIBHAU NANABHAU GARJE STATE BANK OF INDIA(508548)
6 ASHTI MH-18-007-010-001/418
(BAWI) 		1818007000NRG24020820230564973 03/08/2023 DATTA EKNATH SONAWANE 1818007WL027037 DATTA EKNATH SONAWANE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A256230120592 MR DATTATRYA EKANATH SONAVANE STATE BANK OF INDIA(508548)
7 ASHTI MH-18-007-010-001/418
(BAWI) 		1818007000NRG24020820230564972 03/08/2023 VISHNU EKNATH SONAWANE 1818007WL027037 VISHNU EKNATH SONAWANE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A256230120588 MR SONAWANEVISHNU EKNATH STATE BANK OF INDIA(508548)
8 ASHTI MH-18-007-055-001/173
(KARHEWADI) 		1818007000NRG24020820230563805 03/08/2023 VITTHAL AJINATH SANGALE 1818007WL027001 VITTHAL AJINATH SANGALE 00415 SBIN0002483 819 819 Processed 13/09/2023 A256230120589 MR VITTHAL AJINATH SANGALE STATE BANK OF INDIA(508548)
9 ASHTI MH-18-007-055-001/416
(KARHEWADI) 		1818007084NRG24020820230559589 03/08/2023 Sanjay Vaijinath Sangale 1818007WL026847 Sanjay Vaijinath Sangale 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A256230120587 MR SANJAY VAIJINATH SANGALE STATE BANK OF INDIA(508548)
10 ASHTI MH-18-007-058-002/201
(KASARI) 		1818007000NRG24020820230568570 03/08/2023 GANESH GOVIND KHANDAGALE 1818007WL027144 GANESH GOVIND KHANDAGALE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A256230120574 MR GANESH GOVIND KHANDAGALE STATE BANK OF INDIA(508548)
11 ASHTI MH-18-007-058-002/201
(KASARI) 		1818007000NRG24020820230568571 03/08/2023 SWATIGANESH KHANDAGLE 1818007WL027144 SWATIGANESH KHANDAGLE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A256230120605 MS SWATI GANESH KHANDAGALE STATE BANK OF INDIA(508548)
12 ASHTI MH-18-007-058-002/6363
(KASARI) 		1818007000NRG24030820230573039 03/08/2023 Kamal Bhagawan khandagle 1818007WL027335 Kamal Bhagawan khandagle 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A256230120601 MRS KOMAL BHAGWAN KHANDAGALE STATE BANK OF INDIA(508548)
13 ASHTI MH-18-007-111-001/4039
(SHIRAL) 		1818007000NRG24020820230567121 03/08/2023 NISHANT SARJERAO RODE 1818007WL027078 NISHANT SARJERAO RODE 00415 SBIN0002483 1638 1638 Processed 13/09/2023 A256230120584 MR NISHANT SARJERAO RODE STATE BANK OF INDIA(508548)
14 ASHTI MH-18-007-150-001/217
(SURDI) 		1818007000NRG24020820230567135 03/08/2023 SABALE RAMDAS 1818007WL027079 SABALE RAMDAS 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A256230120585 MR RAMDAS GULAB SABALE STATE BANK OF INDIA(508548)
15 ASHTI MH-18-007-150-001/300
(SURDI) 		1818007000NRG24020820230567138 03/08/2023 ANITA AMBADAS RAUT 1818007WL027079 ANITA AMBADAS RAUT 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A256230120596 MISS ANITA AMBADAS RAUT STATE BANK OF INDIA(508548)
16 ASHTI MH-18-007-150-001/3002
(SURDI) 		1818007000NRG24020820230567141 03/08/2023 Gorakh 1818007WL027079 Gorakh 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A256230120586 MR SABALE GORAKSH CHANDRAKANT STATE BANK OF INDIA(508548)
17 ASHTI MH-18-007-150-001/447
(SURDI) 		1818007000NRG24020820230567146 03/08/2023 Sanjay 1818007WL027079 Sanjay 00415 SBIN0002483 1365 1365 Processed 13/09/2023 A256230120563 Mr. Sanjay Janardhan Wanve MAHARASHTRA GRAMIN BANK(607000)
SubTotal 24297 24297
18 ASHTI MH-18-007-029-001/518
(DEVINIMGAON) 		1818007000NRG24030820230577823 03/08/2023 ARUN DINKAR POPALE 1818007WL027524 ARUN DINKAR POPALE 00415 SBIN0003842 1638 1638 Processed 13/09/2023 A256230120580 MR ARUN DINKAR POPALE STATE BANK OF INDIA(508548)
19 ASHTI MH-18-007-029-001/779
(DEVINIMGAON) 		1818007000NRG24030820230577825 03/08/2023 ROHIT SHAHAJI SHITOLE 1818007WL027524 ROHIT SHAHAJI SHITOLE 00415 SBIN0003842 1638 1638 Processed 13/09/2023 A256230120604 ROHIT SHAHAJI SHITOLE INDIA POST PAYMENTS BANK LIMITED(508528)
20 ASHTI MH-18-007-150-001/301
(SURDI) 		1818007000NRG24020820230567144 03/08/2023 MUKTA KANIFNATH RAUT 1818007WL027079 MUKTA KANIFNATH RAUT 00415 SBIN0003842 1365 1365 Processed 13/09/2023 A256230120591 MRS MUKTA KANIFNATH RAUT STATE BANK OF INDIA(508548)
SubTotal 4641 4641
21 ASHTI MH-18-007-030-001/82
(DEVLALI) 		1818007000NRG24020820230566757 03/08/2023 MADHUKAR 1818007WL027065 MADHUKAR 00415 SBIN0007401 1638 1638 Processed 13/09/2023 A256230120565 MADHUKAR YESHWANT RANJANE STATE BANK OF INDIA(508548)
22 ASHTI MH-18-007-129-001/155
(GHATPIMPRI) 		1818007000NRG24020820230566762 03/08/2023 TALEKAR ANITA ROHIDAS 1818007WL027065 TALEKAR ANITA ROHIDAS 00415 SBIN0007401 1638 1638 Processed 13/09/2023 A256230120582 MRS ANITA ROHIDAS TALEKAR STATE BANK OF INDIA(508548)
23 ASHTI MH-18-007-129-001/155
(GHATPIMPRI) 		1818007000NRG24020820230566761 03/08/2023 TALEKAR ROHIDAS KONDIBA 1818007WL027065 TALEKAR ROHIDAS KONDIBA 00415 SBIN0007401 1638 1638 Rejected 13/09/2023 A256230120564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 ASHTI MH-18-007-129-001/171
(GHATPIMPRI) 		1818007000NRG24020820230566763 03/08/2023 DATTU 1818007WL027065 DATTU 00415 SBIN0007401 1638 1638 Processed 13/09/2023 A256230120566 DATTU NATHU JAGTAP STATE BANK OF INDIA(508548)
25 ASHTI MH-18-007-129-001/171
(GHATPIMPRI) 		1818007000NRG24020820230566764 03/08/2023 HIRABAI 1818007WL027065 HIRABAI 00415 SBIN0007401 1638 1638 Processed 13/09/2023 A256230120567 MRS HIRABAI DATTATRAY JAGTAP STATE BANK OF INDIA(508548)
26 ASHTI MH-18-007-129-001/79
(GHATPIMPRI) 		1818007000NRG24020820230566774 03/08/2023 KOKATE ASHABAI MAHADEV 1818007WL027065 KOKATE ASHABAI MAHADEV 00415 SBIN0007401 1638 1638 Processed 13/09/2023 A256230120581 MRS ASHA MAHADEV KOKRE STATE BANK OF INDIA(508548)
27 ASHTI MH-18-007-129-001/79
(GHATPIMPRI) 		1818007000NRG24020820230566775 03/08/2023 Tushar Bharat Kokare 1818007WL027065 Tushar Bharat Kokare 00415 SBIN0007401 1638 1638 Processed 13/09/2023 A256230120594 TUSHAR BHARAT KOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
28 ASHTI MH-18-007-055-001/15-A
(KARHEWADI) 		1818007000NRG24020820230563799 03/08/2023 GORKAH SANTARAM SANGLE 1818007WL027001 GORKAH SANTARAM SANGLE 00415 SBIN0009332 819 819 Processed 13/09/2023 A256230120578 MR GORAKH SANTU SANGLE STATE BANK OF INDIA(508548)
29 ASHTI MH-18-007-055-001/2
(KARHEWADI) 		1818007084NRG24020820230559553 03/08/2023 SANDEEP DADASAHEB SANGALE 1818007WL026847 SANDEEP DADASAHEB SANGALE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A256230120577 MR SANDEEP DADASAHEB SANGALE STATE BANK OF INDIA(508548)
30 ASHTI MH-18-007-084-001/142
(PANGULGAVAN) 		1818007084NRG24020820230559622 03/08/2023 KAMALBAI FULCHAND GITE 1818007WL026847 KAMALBAI FULCHAND GITE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 A256230120595 MRS KAMALBAI FULCHAND GITE STATE BANK OF INDIA(508548)
SubTotal 4095 4095
31 ASHTI MH-18-007-084-001/205
(PANGULGAVAN) 		1818007084NRG24020820230559625 03/08/2023 AJINATH KESHAV GITE 1818007WL026847 AJINATH KESHAV GITE 00415 SBIN0020031 1638 1638 Rejected 13/09/2023 A256230120623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 ASHTI MH-18-007-150-001/276
(SURDI) 		1818007000NRG24020820230567136 03/08/2023 SUMAN 1818007WL027079 SUMAN 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A256230121442 Mr. Sabale Suman Chandrkant MAHARASHTRA GRAMIN BANK(607000)
33 ASHTI MH-18-007-150-001/280
(SURDI) 		1818007000NRG24020820230567137 03/08/2023 SIMA 1818007WL027079 SIMA 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A256230120583 MRS SIMA TUKARAM GARJE STATE BANK OF INDIA(508548)
34 ASHTI MH-18-007-150-001/3004
(SURDI) 		1818007000NRG24020820230567142 03/08/2023 Kushivata 1818007WL027079 Kushivata 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A256230030159 MR KUSHAVARTA AJINATH ROKADE STATE BANK OF INDIA(508548)
35 ASHTI MH-18-007-150-001/447
(SURDI) 		1818007000NRG24020820230567147 03/08/2023 Kaushlya Sanjay Vanave 1818007WL027079 Kaushlya Sanjay Vanave 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A256230120598 MRS KAUSHLYA SANJAY VANAVE STATE BANK OF INDIA(508548)
36 ASHTI MH-18-007-150-001/705
(SURDI) 		1818007000NRG24020820230567148 03/08/2023 Tukaram 1818007WL027079 Tukaram 00415 SBIN0020031 1365 1365 Processed 13/09/2023 A256230120575 TUKARAM AJINATH GARJE ICICI BANK LTD(508534)
SubTotal 8463 8463
37 ASHTI MH-18-007-010-001/1052016
(BAWI) 		1818007000NRG24020820230564960 03/08/2023 SONAVANE PANCHAFULA AJINATH 1818007WL027037 SONAVANE PANCHAFULA AJINATH 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A256230030157 MRS PANCHAFULA AJINATH SONAVANE STATE BANK OF INDIA(508548)
38 ASHTI MH-18-007-010-001/316
(BAWI) 		1818007000NRG24020820230564963 03/08/2023 DEVRAO ASHRUBA LATPATE 1818007WL027037 DEVRAO ASHRUBA LATPATE 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A256230030153 LATAPATE DEVARAO ASHRUBA INDIA POST PAYMENTS BANK LIMITED(508528)
39 ASHTI MH-18-007-010-001/316
(BAWI) 		1818007000NRG24020820230564964 03/08/2023 JANABAI DEVRAO LATPATE 1818007WL027037 JANABAI DEVRAO LATPATE 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A256230030155 MR JANABAI DEVARAO LATPATE STATE BANK OF INDIA(508548)
40 ASHTI MH-18-007-010-001/413
(BAWI) 		1818007000NRG24020820230564966 03/08/2023 AJINATH MARUTI ANDHALE 1818007WL027037 AJINATH MARUTI ANDHALE 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A256230120603 Mrs. ANITA AJINATH ANDHALE MAHARASHTRA GRAMIN BANK(607000)
41 ASHTI MH-18-007-010-001/413
(BAWI) 		1818007000NRG24020820230564967 03/08/2023 ANITA AJINATH ANDHALE 1818007WL027037 ANITA AJINATH ANDHALE 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A256230120602 MRS ANITA AJINATH ANDHALE STATE BANK OF INDIA(508548)
42 ASHTI MH-18-007-010-001/420
(BAWI) 		1818007000NRG24020820230564975 03/08/2023 KRUSHNA MARUTI LATPATE 1818007WL027037 KRUSHNA MARUTI LATPATE 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A256230120600 SHRI KRUSHNA MARUTI LATPATE STATE BANK OF INDIA(508548)
43 ASHTI MH-18-007-032-001/2128
(HAKEWADI) 		1818007000NRG24020820230566413 03/08/2023 KOMAL DADASAHEB BIRANGAL 1818007WL027058 KOMAL DADASAHEB BIRANGAL 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A256230030158 MR KOMAL DADASAHEB BIRANGAL STATE BANK OF INDIA(508548)
44 ASHTI MH-18-007-032-001/2142
(HAKEWADI) 		1818007000NRG24020820230566805 03/08/2023 SURESH BRAHMADEO BIRANGAL 1818007WL027067 SURESH BRAHMADEO BIRANGAL 00415 SBIN0021844 1365 1365 Processed 13/09/2023 A256230121444 MR SURESH BHAMHADEV BIRANGAL STATE BANK OF INDIA(508548)
45 ASHTI MH-18-007-032-003/1176
(HAKEWADI) 		1818007000NRG24020820230566810 03/08/2023 USHA AJINATH BIRANGAL 1818007WL027067 USHA AJINATH BIRANGAL 00415 SBIN0021844 1365 1365 Processed 13/09/2023 A256230030197 Ms. USHA AJINATH BIRANGAL MAHARASHTRA GRAMIN BANK(607000)
46 ASHTI MH-18-007-032-003/1210
(DHAMANGAON) 		1818007000NRG24020820230566318 03/08/2023 RESHMA RIYAJ PATHAN 1818007WL027052 RESHMA RIYAJ PATHAN 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A256230121448 MRS RESHMA RIYAJ PATHAN STATE BANK OF INDIA(508548)
47 ASHTI MH-18-007-032-003/1210
(DHAMANGAON) 		1818007000NRG24020820230566317 03/08/2023 RIYAJ SIKANDAR PATHAN 1818007WL027052 RIYAJ SIKANDAR PATHAN 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A256230030154 MR RIYAJ SIKANDAR PATHAN STATE BANK OF INDIA(508548)
48 ASHTI MH-18-007-032-003/1859
(DHAMANGAON) 		1818007000NRG24030820230577827 03/08/2023 Ashok 1818007WL027524 Ashok 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A256230121445 MR ASHOK SUDAM LOKHANDE STATE BANK OF INDIA(508548)
49 ASHTI MH-18-007-032-003/2492
(DHAMANGAON) 		1818007000NRG24030820230577829 03/08/2023 GANESH 1818007WL027524 GANESH 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A256230120606 Mr. Ganesh Bhagwat Choudhari MAHARASHTRA GRAMIN BANK(607000)
50 ASHTI MH-18-007-032-003/2614
(DHAMANGAON) 		1818007000NRG24030820230577833 03/08/2023 BALUBAI 1818007WL027524 BALUBAI 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A256230030152 MRS BALUBAI GHANSHYAM LOKHANDE STATE BANK OF INDIA(508548)
51 ASHTI MH-18-007-032-003/2859
(DHAMANGAON) 		1818007000NRG24030820230577837 03/08/2023 Bansi Bhanudas Gadhave 1818007WL027524 Bansi Bhanudas Gadhave 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A256230030225 Mr. BANSI BHANUDAS GADHAVE MAHARASHTRA GRAMIN BANK(607000)
52 ASHTI MH-18-007-032-003/381
(HAKEWADI) 		1818007000NRG24020820230567702 03/08/2023 BIRANGAL AJINATH RAJARAM 1818007WL027096 BIRANGAL AJINATH RAJARAM 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A256230030226 Mr. AJINATH RAJARAM BIRANGAL MAHARASHTRA GRAMIN BANK(607000)
53 ASHTI MH-18-007-102-001/328
(SANGAVI PA.) 		1818007000NRG24020820230567711 03/08/2023 JALINDAR SARJERAO BHOSALE 1818007WL027096 JALINDAR SARJERAO BHOSALE 00415 SBIN0021844 1638 1638 Processed 13/09/2023 A256230030156 MR JALINADAR SARJERAO BHOSALE STATE BANK OF INDIA(508548)
54 ASHTI MH-18-007-150-001/3005
(SURDI) 		1818007000NRG24020820230567143 03/08/2023 Bapu 1818007WL027079 Bapu 00415 SBIN0021844 1365 1365 Processed 13/09/2023 A256230120609 MR BAPURAV MHATARDEV GARJE STATE BANK OF INDIA(508548)
55 ASHTI MH-18-007-161-001/102
(HAKEWADI) 		1818007000NRG24020820230567461 03/08/2023 Sandip Gahininath Shinde 1818007WL027088 Sandip Gahininath Shinde 00415 SBIN0021844 1365 1365 Processed 13/09/2023 A256230121446 MR SANDIP GAHINATH SHINDE STATE BANK OF INDIA(508548)
56 ASHTI MH-18-007-161-001/102
(HAKEWADI) 		1818007000NRG24020820230567462 03/08/2023 Sunanda Gahininath Shinde 1818007WL027088 Sunanda Gahininath Shinde 00415 SBIN0021844 1365 1365 Processed 13/09/2023 A256230121451 MRS SUNANDA GAHINATH SHINDE STATE BANK OF INDIA(508548)
57 ASHTI MH-18-007-161-001/40
(HAKEWADI) 		1818007000NRG24020820230567466 03/08/2023 DADASAHEB ABAJI CHORMALE 1818007WL027088 DADASAHEB ABAJI CHORMALE 00415 SBIN0021844 1365 1365 Processed 13/09/2023 A256230120607 MR DADASAHEB ABAJI CHORMALE STATE BANK OF INDIA(508548)
58 ASHTI MH-18-007-161-001/42
(HAKEWADI) 		1818007000NRG24020820230567467 03/08/2023 DEVARAO ABA CHORAMALE 1818007WL027088 DEVARAO ABA CHORAMALE 00415 SBIN0021844 1365 1365 Processed 13/09/2023 A256230120608 MR CHORAMALE DEVARAO ABA STATE BANK OF INDIA(508548)
59 ASHTI MH-18-007-161-001/91
(HAKEWADI) 		1818007000NRG24020820230566817 03/08/2023 Rukhmini Parmeswar Maharnor 1818007WL027067 Rukhmini Parmeswar Maharnor 00415 SBIN0021844 1365 1365 Processed 13/09/2023 A256230121452 MRS RUKHMINI PARMESHWAR MAHARANVAR STATE BANK OF INDIA(508548)
60 ASHTI MH-18-007-161-001/91
(HAKEWADI) 		1818007000NRG24020820230566816 03/08/2023 Thakubai Bhaurao Maharnor 1818007WL027067 Thakubai Bhaurao Maharnor 00415 SBIN0021844 1365 1365 Processed 13/09/2023 A256230120599 MRS THAKUBAI BHAURAV MAHARANAVAR STATE BANK OF INDIA(508548)
61 ASHTI MH-18-007-161-001/92
(HAKEWADI) 		1818007000NRG24020820230566820 03/08/2023 Baban Bhausaheb Maharnor 1818007WL027067 Baban Bhausaheb Maharnor 00415 SBIN0021844 1365 1365 Processed 13/09/2023 A256230121447 MR BABAN BHAUSAHEB MAHARANVAR STATE BANK OF INDIA(508548)
62 ASHTI MH-18-007-161-001/92
(HAKEWADI) 		1818007000NRG24020820230566819 03/08/2023 Rani Sakharam Maharnor 1818007WL027067 Rani Sakharam Maharnor 00415 SBIN0021844 1365 1365 Processed 13/09/2023 A256230121450 MRS RANI SAKHARAM MAHARANVAR STATE BANK OF INDIA(508548)
63 ASHTI MH-18-007-161-001/92
(HAKEWADI) 		1818007000NRG24020820230566818 03/08/2023 Sakharam Bhausaheb Maharnor 1818007WL027067 Sakharam Bhausaheb Maharnor 00415 SBIN0021844 1365 1365 Processed 13/09/2023 A256230121449 MR SAKHARAM BHAUSAHEB MAHARANVAR STATE BANK OF INDIA(508548)
64 ASHTI MH-18-007-161-001/98
(HAKEWADI) 		1818007000NRG24020820230567471 03/08/2023 Manisha Machindra Chormale 1818007WL027088 Manisha Machindra Chormale 00415 SBIN0021844 1365 1365 Processed 13/09/2023 A256230120597 MRS CHORAMEL MANISHA MACHHINDRANATH STATE BANK OF INDIA(508548)
SubTotal 42315 42315
65 ASHTI MH-18-007-011-001/682
(BEEDSANGWI) 		1818007011NRG24020820230568362 03/08/2023 JALINDAR 1818007WL027133 JALINDAR 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230120570 Mr. JALINDAR UTTAM DEVKAR MAHARASHTRA GRAMIN BANK(607000)
66 ASHTI MH-18-007-011-001/682
(BEEDSANGWI) 		1818007011NRG24020820230568363 03/08/2023 SUREKHA 1818007WL027133 SUREKHA 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230120571 Surekha Jalindar Devakar FINO PAYMENTS BANK LTD(608001)
SubTotal 3276 3276
67 ASHTI MH-18-007-027-001/28
(DESUR) 		1818007011NRG24020820230568373 03/08/2023 PRAVIN MAHADEV GIRI 1818007WL027133 PRAVIN MAHADEV GIRI 00688 FINO0009003 1638 1638 Processed 13/09/2023 A256230120573 PRAVIN MAHADEO GIRI BANK OF INDIA(508505)
68 ASHTI MH-18-007-027-001/28
(DESUR) 		1818007011NRG24020820230568372 03/08/2023 SUSHILA 1818007WL027133 SUSHILA 00688 FINO0009003 1638 1638 Processed 13/09/2023 A256230120572 Sushila Mahadev Giri FINO PAYMENTS BANK LTD(608001)
69 ASHTI MH-18-007-027-001/31
(DESUR) 		1818007011NRG24020820230568374 03/08/2023 KALYAN 1818007WL027133 KALYAN 00688 FINO0009003 1638 1638 Processed 13/09/2023 A256230120569 Bhagat Kalyan Gulabarao FINO PAYMENTS BANK LTD(608001)
70 ASHTI MH-18-007-027-001/31
(DESUR) 		1818007011NRG24020820230568375 03/08/2023 SAVITA KALYAN BHAGAT 1818007WL027133 SAVITA KALYAN BHAGAT 00688 FINO0009003 1638 1638 Processed 13/09/2023 A256230120568 Bhagat Savita Kalyan FINO PAYMENTS BANK LTD(608001)
SubTotal 6552 6552
71 ASHTI MH-18-007-055-001/424
(KARHEWADI) 		1818007074NRG24020820230560084 03/08/2023 Sangale Ganesh Devidas 1818007WL026866 Sangale Ganesh Devidas 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230120562 SANGALE GANESH DEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
72 ASHTI MH-18-007-032-003/1176
(HAKEWADI) 		1818007000NRG24020820230566809 03/08/2023 AJINATH BABASAHEB BIRANGAL 1818007WL027067 AJINATH BABASAHEB BIRANGAL 1143 MAHG0004312 1365 1365 Processed 13/09/2023 A256230121443 Mr. AJINATH BABASAHEB BIRANGAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
73 ASHTI MH-18-007-032-001/2169
(HAKEWADI) 		1818007000NRG24020820230566806 03/08/2023 GANESH BRAMHADEV BIRANGAL 1818007WL027067 GANESH BRAMHADEV BIRANGAL 1143 MAHG0004506 1365 1365 Processed 13/09/2023 A256230030205 Mr. Ganesh Bramhdev Birngal MAHARASHTRA GRAMIN BANK(607000)
74 ASHTI MH-18-007-032-001/2172
(HAKEWADI) 		1818007000NRG24020820230566807 03/08/2023 SWATI GORAKH BIRANGAL 1818007WL027067 SWATI GORAKH BIRANGAL 1143 MAHG0004506 1365 1365 Processed 13/09/2023 A256230030212 MRS SWATI GORAKH BIRANGAL STATE BANK OF INDIA(508548)
75 ASHTI MH-18-007-032-001/2173
(HAKEWADI) 		1818007000NRG24020820230566808 03/08/2023 ANIL KANTILAL BIRANGAL 1818007WL027067 ANIL KANTILAL BIRANGAL 1143 MAHG0004506 1365 1365 Processed 13/09/2023 A256230030201 Mr. ANIL KANTILAL BIRANGAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4095 4095
76 ASHTI MH-18-007-032-001/2132
(HAKEWADI) 		1818007000NRG24020820230566414 03/08/2023 SHITAL ASHOK BIRANGAL 1818007WL027058 SHITAL ASHOK BIRANGAL 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A256230030213 MRS SHITAL ASHOK BIRANGAL STATE BANK OF INDIA(508548)
77 ASHTI MH-18-007-032-003/115
(DHAMANGAON) 		1818007000NRG24030820230577826 03/08/2023 MANDUBAI 1818007WL027524 MANDUBAI 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A256230030186 Mrs. MANDUBAI RAMBHAU CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
78 ASHTI MH-18-007-032-003/1401
(DHAMANGAON) 		1818007000NRG24020820230566320 03/08/2023 ADITYA LAHU NARAWADE 1818007WL027052 ADITYA LAHU NARAWADE 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A256230030211 Mr. Adittay Lahu Narvade MAHARASHTRA GRAMIN BANK(607000)
79 ASHTI MH-18-007-032-003/1406
(DHAMANGAON) 		1818007000NRG24020820230566321 03/08/2023 PAMABAI BHAUSAHEB SAPKAL 1818007WL027052 PAMABAI BHAUSAHEB SAPKAL 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A256230030167 MRS PAMABAI BHAUSAHEB SAPKAL STATE BANK OF INDIA(508548)
80 ASHTI MH-18-007-032-003/1859
(DHAMANGAON) 		1818007000NRG24030820230577828 03/08/2023 Shalan 1818007WL027524 Shalan 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A256230030192 Ms. SHALAN ASHOK LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
81 ASHTI MH-18-007-032-003/2614
(DHAMANGAON) 		1818007000NRG24030820230577832 03/08/2023 GHANSHYAM 1818007WL027524 GHANSHYAM 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A256230030166 MR GHANSHAM PANDHRINATH LOKHANDE STATE BANK OF INDIA(508548)
82 ASHTI MH-18-007-032-003/2614
(DHAMANGAON) 		1818007000NRG24030820230577831 03/08/2023 PADMABAI 1818007WL027524 PADMABAI 1143 MAHG0004510 1638 1638 Rejected 13/09/2023 A256230030170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 ASHTI MH-18-007-032-003/2614
(DHAMANGAON) 		1818007000NRG24030820230577830 03/08/2023 PANDHARINATH 1818007WL027524 PANDHARINATH 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A256230120611 Mr. PANDHARINATH MARUTI LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
84 ASHTI MH-18-007-032-003/264
(DHAMANGAON) 		1818007000NRG24030820230577834 03/08/2023 SHANTABAI 1818007WL027524 SHANTABAI 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A256230030187 Mrs. SHANTABAI BANSI LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
85 ASHTI MH-18-007-032-003/2828
(DHAMANGAON) 		1818007000NRG24030820230577835 03/08/2023 Asharam Shantaram Zinjurke 1818007WL027524 Asharam Shantaram Zinjurke 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A256230030164 MR GAHININATH BAPURAO ZINJURKE STATE BANK OF INDIA(508548)
86 ASHTI MH-18-007-032-003/2849
(DHAMANGAON) 		1818007000NRG24030820230577836 03/08/2023 prasad 1818007WL027524 prasad 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A256230030207 MR PRASAD VIJAY GODSE STATE BANK OF INDIA(508548)
87 ASHTI MH-18-007-032-003/383
(DHAMANGAON) 		1818007000NRG24020820230566338 03/08/2023 LAHU 1818007WL027052 LAHU 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A256230030199 MR LAHU SAHEBRAO NARVADE STATE BANK OF INDIA(508548)
88 ASHTI MH-18-007-032-003/472
(DHAMANGAON) 		1818007000NRG24020820230566341 03/08/2023 MINABAI LAXMAN RAUT 1818007WL027052 MINABAI LAXMAN RAUT 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A256230030183 MRS MIRABAI LAXMAN RAUT STATE BANK OF INDIA(508548)
89 ASHTI MH-18-007-032-003/472
(DHAMANGAON) 		1818007000NRG24020820230566340 03/08/2023 SAGAR LAXMAN RAUT 1818007WL027052 SAGAR LAXMAN RAUT 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A256230030184 Mr. SAGAR LAXMAN RAUT MAHARASHTRA GRAMIN BANK(607000)
90 ASHTI MH-18-007-032-003/514
(DHAMANGAON) 		1818007000NRG24020820230567704 03/08/2023 BABAN 1818007WL027096 BABAN 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A256230120613 Mr. BABAN KONDIBA CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
91 ASHTI MH-18-007-032-003/514
(DHAMANGAON) 		1818007000NRG24020820230567705 03/08/2023 GANGA BABAN CHOUDHARI 1818007WL027096 GANGA BABAN CHOUDHARI 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A256230030185 MRS GANGABAI BABAN CHAUDHARI STATE BANK OF INDIA(508548)
92 ASHTI MH-18-007-032-003/73
(DHAMANGAON) 		1818007000NRG24020820230567706 03/08/2023 PRAMILA MARUTI CHAUDHARI 1818007WL027096 PRAMILA MARUTI CHAUDHARI 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A256230030191 PRMILA MARUTI CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
93 ASHTI MH-18-007-032-003/753
(DHAMANGAON) 		1818007000NRG24020820230566342 03/08/2023 BHAGCHAND KISAN MULE 1818007WL027052 BHAGCHAND KISAN MULE 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A256230030189 Mr. BHAGCHAND KISAN MULE MAHARASHTRA GRAMIN BANK(607000)
94 ASHTI MH-18-007-032-003/886
(DHAMANGAON) 		1818007000NRG24020820230566343 03/08/2023 KONTABAI SITARAM LOKHANDE 1818007WL027052 KONTABAI SITARAM LOKHANDE 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A256230120614 Mrs. KONTABAI SITARAM LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
95 ASHTI MH-18-007-032-003/918
(DHAMANGAON) 		1818007000NRG24020820230566346 03/08/2023 ANKUSH SAHEBRAV ANDHALE 1818007WL027052 ANKUSH SAHEBRAV ANDHALE 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A256230030172 Mr. ANKUSH SAHAEBRAO NARWADAE MAHARASHTRA GRAMIN BANK(607000)
96 ASHTI MH-18-007-032-003/918
(DHAMANGAON) 		1818007000NRG24020820230566345 03/08/2023 NARWADE SAHEBRAO BAPURAO 1818007WL027052 NARWADE SAHEBRAO BAPURAO 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A256230120612 Mr. SAHEBA BAPURAV NARAVADE MAHARASHTRA GRAMIN BANK(607000)
97 ASHTI MH-18-007-032-003/919
(DHAMANGAON) 		1818007000NRG24020820230566347 03/08/2023 ATMARAM BAPURAO BORADE 1818007WL027052 ATMARAM BAPURAO BORADE 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A256230030168 MR ATMARAM BAPURAO BORADE STATE BANK OF INDIA(508548)
98 ASHTI MH-18-007-032-003/919
(DHAMANGAON) 		1818007000NRG24020820230566348 03/08/2023 PUSHPA ATMARAM BORADE 1818007WL027052 PUSHPA ATMARAM BORADE 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A256230030195 Ms. PUSHPA ATMARAM BORADE MAHARASHTRA GRAMIN BANK(607000)
99 ASHTI MH-18-007-032-003/921
(DHAMANGAON) 		1818007000NRG24020820230566349 03/08/2023 MANGESH ATMARAM BORADE 1818007WL027052 MANGESH ATMARAM BORADE 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A256230120610 MADHAV ATMARAM BORADE MAHARASHTRA GRAMIN BANK(607000)
100 ASHTI MH-18-007-032-003/922
(DHAMANGAON) 		1818007000NRG24020820230567707 03/08/2023 KIRAN ASHOK NARWADE 1818007WL027096 KIRAN ASHOK NARWADE 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A256230030221 MR KIRAN ASHOK NARWADE STATE BANK OF INDIA(508548)
101 ASHTI MH-18-007-032-003/922
(DHAMANGAON) 		1818007000NRG24020820230567708 03/08/2023 SAVITA ASHOK NARWADE 1818007WL027096 SAVITA ASHOK NARWADE 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A256230030222 Mrs. SAVITA ASHOK NARWADE MAHARASHTRA GRAMIN BANK(607000)
102 ASHTI MH-18-007-032-003/996
(DHAMANGAON) 		1818007000NRG24020820230566350 03/08/2023 VIMAL VIJAY ZINJURKE 1818007WL027052 VIMAL VIJAY ZINJURKE 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A256230030200 Mrs. VIMAL VIJAY ZINJURKE MAHARASHTRA GRAMIN BANK(607000)
103 ASHTI MH-18-007-032-005/2144
(DHAMANGAON) 		1818007000NRG24020820230566812 03/08/2023 JAYASHTI KANCHAN MAHADIK 1818007WL027067 JAYASHTI KANCHAN MAHADIK 1143 MAHG0004510 1365 1365 Processed 13/09/2023 A256230030218 Mr. Jayashri Kanchan Mahadik MAHARASHTRA GRAMIN BANK(607000)
104 ASHTI MH-18-007-032-005/2144
(DHAMANGAON) 		1818007000NRG24020820230566811 03/08/2023 KANCHAN NAMDEO MAHADIK 1818007WL027067 KANCHAN NAMDEO MAHADIK 1143 MAHG0004510 1365 1365 Processed 13/09/2023 A256230030209 MR KANCHAN NAMDEO MAHADIK STATE BANK OF INDIA(508548)
105 ASHTI MH-18-007-032-005/2145
(DHAMANGAON) 		1818007000NRG24020820230566813 03/08/2023 VIKAS NAMADEO MAHADIK 1818007WL027067 VIKAS NAMADEO MAHADIK 1143 MAHG0004510 1365 1365 Processed 13/09/2023 A256230030215 MRS VIKAS NAMDEV MAHADIK STATE BANK OF INDIA(508548)
106 ASHTI MH-18-007-102-001/26
(SANGAVI PA.) 		1818007000NRG24020820230567709 03/08/2023 BHAGWAN DASHARATH PHALKE 1818007WL027096 BHAGWAN DASHARATH PHALKE 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A256230030169 BHAGWAN DASHARATH FALKE INDIA POST PAYMENTS BANK LIMITED(508528)
107 ASHTI MH-18-007-102-001/288
(SANGAVI PA.) 		1818007000NRG24020820230567710 03/08/2023 ASHA SANDIP KHILARE 1818007WL027096 ASHA SANDIP KHILARE 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A256230030203 Mrs. Aashabai Sandip Khilare MAHARASHTRA GRAMIN BANK(607000)
108 ASHTI MH-18-007-102-001/372
(SANGAVI PA.) 		1818007000NRG24020820230567712 03/08/2023 ASHOK SARJERAO BHOSALE 1818007WL027096 ASHOK SARJERAO BHOSALE 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A256230030190 Mr. ASHOK SARJERAO BHOSALE MAHARASHTRA GRAMIN BANK(607000)
109 ASHTI MH-18-007-102-001/376
(SANGAVI PA.) 		1818007000NRG24020820230567713 03/08/2023 UDDHAV ARJUN KHILARE 1818007WL027096 UDDHAV ARJUN KHILARE 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A256230030196 Mr. UDDHAV ARJUN KHILARE MAHARASHTRA GRAMIN BANK(607000)
110 ASHTI MH-18-007-102-001/380
(SANGAVI PA.) 		1818007000NRG24020820230567714 03/08/2023 NANDABAI UDHHAV KHILARE 1818007WL027096 NANDABAI UDHHAV KHILARE 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A256230030202 Mrs. NANDABAI UDDHAV KHILARE MAHARASHTRA GRAMIN BANK(607000)
111 ASHTI MH-18-007-102-001/76
(SANGAVI PA.) 		1818007000NRG24020820230567715 03/08/2023 KUSUM NAMDEO FALKE 1818007WL027096 KUSUM NAMDEO FALKE 1143 MAHG0004510 1638 1638 Processed 13/09/2023 A256230030188 Ms. KUSUMBAI NAMDEO FALKE MAHARASHTRA GRAMIN BANK(607000)
112 ASHTI MH-18-007-161-001/22
(HAKEWADI) 		1818007000NRG24020820230567463 03/08/2023 Dnyandev Santu Mharnor 1818007WL027088 Dnyandev Santu Mharnor 1143 MAHG0004510 1365 1365 Processed 13/09/2023 A256230030194 MR DNYANDEV SANTU MAHARANVAR STATE BANK OF INDIA(508548)
113 ASHTI MH-18-007-161-001/22
(HAKEWADI) 		1818007000NRG24020820230567465 03/08/2023 Sonaji Dnyandev Mharnor 1818007WL027088 Sonaji Dnyandev Mharnor 1143 MAHG0004510 1365 1365 Processed 13/09/2023 A256230030219 MASTER SONAJI JANDEO MAHARNAVAR STATE BANK OF INDIA(508548)
114 ASHTI MH-18-007-161-001/91
(HAKEWADI) 		1818007000NRG24020820230566815 03/08/2023 Bhausaheb Maruti Maharnor 1818007WL027067 Bhausaheb Maruti Maharnor 1143 MAHG0004510 1365 1365 Processed 13/09/2023 A256230030173 Mr. BHAUSAHEB MARUTI MAHARNAWAR MAHARASHTRA GRAMIN BANK(607000)
115 ASHTI MH-18-007-161-001/99
(HAKEWADI) 		1818007000NRG24020820230567472 03/08/2023 Aaba Janu Chormale 1818007WL027088 Aaba Janu Chormale 1143 MAHG0004510 1365 1365 Processed 13/09/2023 A256230030193 Mr. ABA JANU CHORMALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 63609 63609
116 ASHTI MH-18-007-023-001/309
(DAITHAN - WAKI) 		1818007000NRG24020820230565291 03/08/2023 DADA SABAJI PUNEKAR 1818007WL027039 DADA SABAJI PUNEKAR 1143 MAHG0004538 1638 1638 Processed 13/09/2023 A256230030180 DADA SABAJI PUNEKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
117 ASHTI MH-18-007-023-001/309
(DAITHAN - WAKI) 		1818007000NRG24020820230565292 03/08/2023 SHOBHA DADA PUNEKAR 1818007WL027039 SHOBHA DADA PUNEKAR 1143 MAHG0004538 1638 1638 Processed 13/09/2023 A256230030181 Mrs. SHOBHABAI DADASAHEB PUNEKAR MAHARASHTRA GRAMIN BANK(607000)
118 ASHTI MH-18-007-111-001/226
(SHIRAL) 		1818007000NRG24020820230567101 03/08/2023 DATTATRAY SHIRIDHAR TAKLE 1818007WL027078 DATTATRAY SHIRIDHAR TAKLE 1143 MAHG0004538 1638 1638 Processed 13/09/2023 A256230120617 DATTATRAY SHRIDHAR TAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
119 ASHTI MH-18-007-111-001/24
(SHIRAL) 		1818007000NRG24020820230567103 03/08/2023 MAHADEV KISAN SHINDE 1818007WL027078 MAHADEV KISAN SHINDE 1143 MAHG0004538 1638 1638 Processed 13/09/2023 A256230030177 Mr. MAHADEV KISAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
120 ASHTI MH-18-007-111-001/24
(SHIRAL) 		1818007000NRG24020820230567102 03/08/2023 MEENA KISAN SHINDE 1818007WL027078 MEENA KISAN SHINDE 1143 MAHG0004538 1638 1638 Processed 13/09/2023 A256230030161 Mrs. MINABAI KISAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
121 ASHTI MH-18-007-111-001/266
(SHIRAL) 		1818007000NRG24020820230567104 03/08/2023 ATHARE RAJENDRA HARIBHAU 1818007WL027078 ATHARE RAJENDRA HARIBHAU 1143 MAHG0004538 1638 1638 Processed 13/09/2023 A256230030228 RAJENDRA HARIBHAU ATHARE INDIA POST PAYMENTS BANK LIMITED(508528)
122 ASHTI MH-18-007-111-001/267
(SHIRAL) 		1818007000NRG24020820230567105 03/08/2023 ATHARE SANTOSH RAOSAHEB 1818007WL027078 ATHARE SANTOSH RAOSAHEB 1143 MAHG0004538 1638 1638 Processed 13/09/2023 A256230030229 Mr. SANTOSH RAOSAHEB ATHARE BANK OF MAHARASHTRA(607387)
123 ASHTI MH-18-007-111-001/267
(SHIRAL) 		1818007000NRG24020820230567106 03/08/2023 ATHARE SAVITA SANTOSH 1818007WL027078 ATHARE SAVITA SANTOSH 1143 MAHG0004538 1638 1638 Processed 13/09/2023 A256230120620 Mrs. SAVITA SANTOSH ATHARE MAHARASHTRA GRAMIN BANK(607000)
124 ASHTI MH-18-007-111-001/3658
(SHIRAL) 		1818007000NRG24020820230567107 03/08/2023 BHAGAVAT 1818007WL027078 BHAGAVAT 1143 MAHG0004538 1638 1638 Processed 13/09/2023 A256230030224 Mr. BHAGAVAT SAKHAHARI KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
125 ASHTI MH-18-007-111-001/3666
(SHIRAL) 		1818007000NRG24020820230567108 03/08/2023 MAHESH SUBHASHA AAJABE 1818007WL027078 MAHESH SUBHASHA AAJABE 1143 MAHG0004538 1638 1638 Processed 13/09/2023 A256230030223 Mr. MAHESH SUBHASH AJABE MAHARASHTRA GRAMIN BANK(607000)
126 ASHTI MH-18-007-111-001/3686
(SHIRAL) 		1818007000NRG24020820230567111 03/08/2023 ARTI RAMA PAWAR 1818007WL027078 ARTI RAMA PAWAR 1143 MAHG0004538 1638 1638 Processed 13/09/2023 A256230030176 ARTI RAMA PAWAR INDUSIND BANK(607189)
127 ASHTI MH-18-007-111-001/3686
(SHIRAL) 		1818007000NRG24020820230567110 03/08/2023 RAMA SUNIL PAWAR 1818007WL027078 RAMA SUNIL PAWAR 1143 MAHG0004538 1638 1638 Processed 13/09/2023 A256230030171 RAM SUNIL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 ASHTI MH-18-007-111-001/3686
(SHIRAL) 		1818007000NRG24020820230567109 03/08/2023 SHOBHA SUNIL PAWAR 1818007WL027078 SHOBHA SUNIL PAWAR 1143 MAHG0004538 1638 1638 Processed 13/09/2023 A256230030175 Mrs. SHOBHA SUNIL PAWAR MAHARASHTRA GRAMIN BANK(607000)
129 ASHTI MH-18-007-111-001/3760
(SHIRAL) 		1818007000NRG24020820230567115 03/08/2023 BADRINATH SHANKAR AJABE 1818007WL027078 BADRINATH SHANKAR AJABE 1143 MAHG0004538 1638 1638 Processed 13/09/2023 A256230030178 Mr. BHADRINATH SHANKAR AJABE MAHARASHTRA GRAMIN BANK(607000)
130 ASHTI MH-18-007-111-001/3760
(SHIRAL) 		1818007000NRG24020820230567116 03/08/2023 TULSABAI BADRINATH AJABE 1818007WL027078 TULSABAI BADRINATH AJABE 1143 MAHG0004538 1638 1638 Processed 13/09/2023 A256230030179 Mrs. TULSABAI BADRINATH AJABE MAHARASHTRA GRAMIN BANK(607000)
131 ASHTI MH-18-007-111-001/3830
(SHIRAL) 		1818007000NRG24020820230567117 03/08/2023 Gayabai Ambadas Rode 1818007WL027078 Gayabai Ambadas Rode 1143 MAHG0004538 1638 1638 Processed 13/09/2023 A256230120619 Miss. GAYABAI AMBADAS RODE MAHARASHTRA GRAMIN BANK(607000)
132 ASHTI MH-18-007-111-001/3836
(SHIRAL) 		1818007000NRG24020820230567118 03/08/2023 ARTI DINESH RODE 1818007WL027078 ARTI DINESH RODE 1143 MAHG0004538 1638 1638 Processed 13/09/2023 A256230030204 Mrs. ARTI DINESH RODE MAHARASHTRA GRAMIN BANK(607000)
133 ASHTI MH-18-007-111-001/3975
(SHIRAL) 		1818007000NRG24020820230567119 03/08/2023 Ajabe Prajot Kashinath 1818007WL027078 Ajabe Prajot Kashinath 1143 MAHG0004538 1638 1638 Processed 13/09/2023 A256230030208 Mr. AJABE PRAJOT KASHINATH MAHARASHTRA GRAMIN BANK(607000)
134 ASHTI MH-18-007-111-001/4039
(SHIRAL) 		1818007000NRG24020820230567120 03/08/2023 PRASHANT SARJERAO RODE 1818007WL027078 PRASHANT SARJERAO RODE 1143 MAHG0004538 1638 1638 Processed 13/09/2023 A256230030217 PRASHANT SARJERAO RODE UNION BANK OF INDIA(508500)
135 ASHTI MH-18-007-111-001/4058
(SHIRAL) 		1818007000NRG24020820230567122 03/08/2023 RAGHUNATH SHANKAR AJABE 1818007WL027078 RAGHUNATH SHANKAR AJABE 1143 MAHG0004538 1638 1638 Processed 13/09/2023 A256230120616 Mr. RAGHUNATH SHANKAR AJABE MAHARASHTRA GRAMIN BANK(607000)
136 ASHTI MH-18-007-111-001/4059
(SHIRAL) 		1818007000NRG24020820230567123 03/08/2023 SONALI HARIBHAU AJABE 1818007WL027078 SONALI HARIBHAU AJABE 1143 MAHG0004538 1638 1638 Processed 13/09/2023 A256230030182 Mrs. SONALI HARIBHAU AJABE MAHARASHTRA GRAMIN BANK(607000)
137 ASHTI MH-18-007-111-001/463
(SHIRAL) 		1818007000NRG24020820230567126 03/08/2023 AMOL 1818007WL027078 AMOL 1143 MAHG0004538 1638 1638 Processed 13/09/2023 A256230030162 Mr. AMOL PANDHARINATH AJABE MAHARASHTRA GRAMIN BANK(607000)
138 ASHTI MH-18-007-111-001/463
(SHIRAL) 		1818007000NRG24020820230567127 03/08/2023 NITIN 1818007WL027078 NITIN 1143 MAHG0004538 1638 1638 Processed 13/09/2023 A256230030174 NITIN PANDHARINATH AJABE BANK OF MAHARASHTRA(607387)
139 ASHTI MH-18-007-111-001/463
(SHIRAL) 		1818007000NRG24020820230567124 03/08/2023 PANDHARINATH 1818007WL027078 PANDHARINATH 1143 MAHG0004538 1638 1638 Processed 13/09/2023 A256230030163 Mr. PANDHARINATH BABURAV AJABE MAHARASHTRA GRAMIN BANK(607000)
140 ASHTI MH-18-007-111-001/463
(SHIRAL) 		1818007000NRG24020820230567125 03/08/2023 SHOBHA 1818007WL027078 SHOBHA 1143 MAHG0004538 1638 1638 Processed 13/09/2023 A256230030160 Mrs. SHOBHA PANDHRINATH AJABE MAHARASHTRA GRAMIN BANK(607000)
141 ASHTI MH-18-007-111-001/513
(SHIRAL) 		1818007000NRG24020820230567128 03/08/2023 AJABE SHIVAJI SUDAM 1818007WL027078 AJABE SHIVAJI SUDAM 1143 MAHG0004538 1638 1638 Processed 13/09/2023 A256230120618 Mr. SHIVAJI SUDAM AJABE MAHARASHTRA GRAMIN BANK(607000)
142 ASHTI MH-18-007-111-001/550
(SHIRAL) 		1818007000NRG24020820230567129 03/08/2023 HIRABAI ASHOK KARDULE 1818007WL027078 HIRABAI ASHOK KARDULE 1143 MAHG0004538 1638 1638 Processed 13/09/2023 A256230030198 Mrs. HIRABAI ASHOK KARUDLE MAHARASHTRA GRAMIN BANK(607000)
143 ASHTI MH-18-007-111-001/554
(SHIRAL) 		1818007000NRG24020820230567130 03/08/2023 CHANDRACANT SHRIRAG AJABE 1818007WL027078 CHANDRACANT SHRIRAG AJABE 1143 MAHG0004538 1638 1638 Processed 13/09/2023 A256230120615 Mr. CHANDRAKANT SHRIRAG AJABE MAHARASHTRA GRAMIN BANK(607000)
144 ASHTI MH-18-007-111-001/554
(SHIRAL) 		1818007000NRG24020820230567131 03/08/2023 MANGAL CHANDRACANT AJABE 1818007WL027078 MANGAL CHANDRACANT AJABE 1143 MAHG0004538 1638 1638 Processed 13/09/2023 A256230030210 Ms. MANGAL CHANDRAKANT AJABE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 47502 47502
145 ASHTI MH-18-007-024-001/76
() 		1818007000NRG24020820230565308 03/08/2023 SANTOSH DEVIDAS GALANDE 1818007WL027039 SANTOSH DEVIDAS GALANDE 1143 MAHG0004551 1638 1638 Processed 13/09/2023 A256230030206 Mr. SANTOSH DEVIDAS GALANDE MAHARASHTRA GRAMIN BANK(607000)
146 ASHTI MH-18-007-058-002/201
(KASARI) 		1818007000NRG24020820230568568 03/08/2023 GOVIND BAJIRAO KHANDAGALE 1818007WL027144 GOVIND BAJIRAO KHANDAGALE 1143 MAHG0004551 1638 1638 Processed 13/09/2023 A256230030165 GOVIND BAJIRAO KHANDAGALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
147 ASHTI MH-18-007-058-002/201
(KASARI) 		1818007000NRG24020820230568569 03/08/2023 NIRMALA GOVIND KHANDAGALE 1818007WL027144 NIRMALA GOVIND KHANDAGALE 1143 MAHG0004551 1638 1638 Processed 13/09/2023 A256230030220 Mrs. Nirmala Govind Khandagale MAHARASHTRA GRAMIN BANK(607000)
148 ASHTI MH-18-007-058-002/6363
(KASARI) 		1818007000NRG24030820230572391 03/08/2023 Bhagawan shivaji khandagle 1818007WL027309 Bhagawan shivaji khandagle 1143 MAHG0004551 1638 1638 Processed 13/09/2023 A256230030214 Mr. Bhagwan Shivaji Khandagale MAHARASHTRA GRAMIN BANK(607000)
149 ASHTI MH-18-007-125-001/123
(Chinchala) 		1818007000NRG24030820230573040 03/08/2023 JADHAV SANJAY KASHINATH 1818007WL027335 JADHAV SANJAY KASHINATH 1143 MAHG0004551 1638 1638 Processed 13/09/2023 A256230030227 Mr. SANJAY KASHINATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
150 ASHTI MH-18-007-125-001/166
(Chinchala) 		1818007000NRG24030820230572392 03/08/2023 JADHAV BABAN BABURAO 1818007WL027309 JADHAV BABAN BABURAO 1143 MAHG0004551 1638 1638 Processed 13/09/2023 A256230120621 Mr. JADHAV BABAN BABURAO MAHARASHTRA GRAMIN BANK(607000)
151 ASHTI MH-18-007-150-001/3002
(SURDI) 		1818007000NRG24020820230567140 03/08/2023 Chandrakant 1818007WL027079 Chandrakant 1143 MAHG0004551 1365 1365 Processed 13/09/2023 A256230030216 Mr. Sabale Chandrakant Maruti MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11193 11193
Total 235872 235872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_030823APB_FTO_145285 Bank of Maharastra MAHB0001095 KAUDGAON 1365
2 ASHTI MH1818007999_030823APB_FTO_145285 State Bank of India SBIN0002483 ASHTI 24297
3 ASHTI MH1818007999_030823APB_FTO_145285 State Bank of India SBIN0003842 KADA 4641
4 ASHTI MH1818007999_030823APB_FTO_145285 State Bank of India SBIN0007401 DEOLALI 11466
5 ASHTI MH1818007999_030823APB_FTO_145285 State Bank of India SBIN0009332 ASHTA HARINARAYAN 4095
6 ASHTI MH1818007999_030823APB_FTO_145285 State Bank of India SBIN0020031 ASHTI 8463
7 ASHTI MH1818007999_030823APB_FTO_145285 State Bank of India SBIN0021844 DHAMANGAON 42315
8 ASHTI MH1818007999_030823APB_FTO_145285 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 3276
9 ASHTI MH1818007999_030823APB_FTO_145285 Fino Payments Bank Ltd FINO0009003 MUMBAI HEAD OFFICE II 6552
10 ASHTI MH1818007999_030823APB_FTO_145285 India Post Payments Bank IPOS0000001 BEED 1638
11 ASHTI MH1818007999_030823APB_FTO_145285 Maharashtra Gramin Bank MAHG0004312 DEVARJAN 1365
12 ASHTI MH1818007999_030823APB_FTO_145285 Maharashtra Gramin Bank MAHG0004506 KADA 4095
13 ASHTI MH1818007999_030823APB_FTO_145285 Maharashtra Gramin Bank MAHG0004510 DHAMANGAON 63609
14 ASHTI MH1818007999_030823APB_FTO_145285 Maharashtra Gramin Bank MAHG0004538 SHIRAL 47502
15 ASHTI MH1818007999_030823APB_FTO_145285 Maharashtra Gramin Bank MAHG0004551 ASHTI 11193

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