Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:46:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : ASHTI
Fto No. : MH1818007999_210723APB_FTO_124994
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-18-007-022-001/665
(DADEGAON) 		1818007000NRG24200720230457614 21/07/2023 Apeksha Suraj Kolhe 1818007WL022205 Apeksha Suraj Kolhe 00032 UTIB0000862 1638 1638 Processed 28/07/2023 A208230208593 Master Apeksha Namdev Thorat MAHARASHTRA GRAMIN BANK(607000)
2 ASHTI MH-18-007-022-001/665
(DADEGAON) 		1818007000NRG24200720230457613 21/07/2023 Ishwar Shriram Kolhe 1818007WL022205 Ishwar Shriram Kolhe 00032 UTIB0000862 1638 1638 Processed 28/07/2023 A208230208594 Mr. ISHWAR SHRIRAM KOLHE INDIAN BANK(607105)
SubTotal 3276 3276
3 ASHTI MH-18-007-046-001/3333
(HATOLA) 		1818007000NRG24200720230457722 21/07/2023 ALAKA PARAJI KUTTARWADE 1818007WL022209 ALAKA PARAJI KUTTARWADE 00051 MAHB0000966 1638 1638 Processed 28/07/2023 A208230208459 Miss. ALAKA PARAJI KUTTARWADE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
4 ASHTI MH-18-007-054-001/395
(KARHEWADGAON) 		1818007000NRG24200720230450486 21/07/2023 Kailas Govind Sanap 1818007WL021940 Kailas Govind Sanap 00089 CBIN0281004 1638 1638 Processed 28/07/2023 A208230208347 Mr. KAILAS GOVIND SANAP CENTRAL BANK OF INDIA(607115)
5 ASHTI MH-18-007-055-001/117
(KARHEWADI) 		1818007000NRG24200720230450511 21/07/2023 BALASAHEB ASHRUBA SANGLE 1818007WL021941 BALASAHEB ASHRUBA SANGLE 00089 CBIN0281004 1638 1638 Processed 28/07/2023 A208230208385 Mr. BALU AASHRUBA SANGALE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
6 ASHTI MH-18-007-020-001/107
(CHINCOLI) 		1818007000NRG24210720230464496 21/07/2023 BARKABAI PANDHARINATH EKSHINGE 1818007WL022473 BARKABAI PANDHARINATH EKSHINGE 00089 CBIN0282089 1638 1638 Processed 28/07/2023 A208230208585 Miss. SRIVITHYA S CENTRAL BANK OF INDIA(607115)
7 ASHTI MH-18-007-020-001/107
(CHINCOLI) 		1818007000NRG24210720230464495 21/07/2023 PANDHARINATH AABA EKSHINGE 1818007WL022473 PANDHARINATH AABA EKSHINGE 00089 CBIN0282089 1638 1638 Processed 28/07/2023 A208230208586 Mr. PANDHARINATH ABA EKSHINGE CENTRAL BANK OF INDIA(607115)
8 ASHTI MH-18-007-020-001/108
(CHINCOLI) 		1818007000NRG24210720230464497 21/07/2023 MUKTAJI CHIMAJI EKSHINGE 1818007WL022473 MUKTAJI CHIMAJI EKSHINGE 00089 CBIN0282089 1638 1638 Processed 28/07/2023 A208230208588 Mr. MUKTAJI CHIMAJI EKSHINGE CENTRAL BANK OF INDIA(607115)
9 ASHTI MH-18-007-020-001/30
(CHINCOLI) 		1818007000NRG24210720230464499 21/07/2023 KAVITA 1818007WL022473 KAVITA 00089 CBIN0282089 1638 1638 Processed 28/07/2023 A208230208446 Mrs. KAVITA SATISH JAGDHANE CENTRAL BANK OF INDIA(607115)
10 ASHTI MH-18-007-020-001/30
(CHINCOLI) 		1818007000NRG24210720230464498 21/07/2023 SATISH 1818007WL022473 SATISH 00089 CBIN0282089 1638 1638 Processed 28/07/2023 A208230208587 Mr. SATISH RAJU JAGADHANE CENTRAL BANK OF INDIA(607115)
11 ASHTI MH-18-007-020-001/96
(CHINCOLI) 		1818007000NRG24210720230464500 21/07/2023 VAISHALI JANARDHAN BABAR 1818007WL022473 VAISHALI JANARDHAN BABAR 00089 CBIN0282089 1638 1638 Processed 28/07/2023 A208230208395 Mrs. VAISHALI JANADHAR BABAR CENTRAL BANK OF INDIA(607115)
12 ASHTI MH-18-007-112-001/789
(SHIRAPUR) 		1818007000NRG24210720230464863 21/07/2023 RAMDAS MAHADA DEVKAR 1818007WL022492 RAMDAS MAHADA DEVKAR 00089 CBIN0282089 1365 1365 Processed 28/07/2023 A208230208562 DEVKAR RAMDAS MAHADEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 11193 11193
13 ASHTI MH-18-007-103-001/191
(SANAGVI(ASHTI)) 		1818007000NRG24200720230450604 21/07/2023 PRABHAVATI 1818007WL021950 PRABHAVATI 00089 CBIN0283070 1638 1638 Processed 28/07/2023 A208230208356 Mrs. PRABHABATI SADASHIV KHEDKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
14 ASHTI MH-18-007-076-001/1126
(MATKULI) 		1818007076NRG24200720230451822 21/07/2023 Avinash Shivaji Jare 1818007WL021991 Avinash Shivaji Jare 00415 SBIN0000537 1365 1365 Processed 28/07/2023 A208230208551 MR AVINASH SHIVAJI JARE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
15 ASHTI MH-18-007-013-001/154
(BHALVANI) 		1818007000NRG24210720230463647 21/07/2023 HASINA AAJMIR PATHAN 1818007WL022425 HASINA AAJMIR PATHAN 00415 SBIN0002483 1638 1638 Processed 28/07/2023 A208230208396 MRS AFARIN AJAMER PATHAN STATE BANK OF INDIA(508548)
16 ASHTI MH-18-007-013-001/182
(BHALVANI) 		1818007000NRG24210720230463651 21/07/2023 NASIR BABU PATHAN 1818007WL022425 NASIR BABU PATHAN 00415 SBIN0002483 1638 1638 Processed 28/07/2023 A208230208572 MR NASIR BABU PATHAN STATE BANK OF INDIA(508548)
17 ASHTI MH-18-007-013-001/185
(BHALVANI) 		1818007000NRG24210720230463652 21/07/2023 ISAHAK IBRAHIM PATHAN 1818007WL022425 ISAHAK IBRAHIM PATHAN 00415 SBIN0002483 1638 1638 Processed 28/07/2023 A208230208363 MR ISAHAK IBRAHIM PATHAN STATE BANK OF INDIA(508548)
18 ASHTI MH-18-007-013-001/185
(BHALVANI) 		1818007000NRG24210720230463653 21/07/2023 Mumataj Isahak Pathan 1818007WL022425 Mumataj Isahak Pathan 00415 SBIN0002483 1638 1638 Processed 28/07/2023 A208230208364 MISS MUMATAJ ISAHAK PATHAN STATE BANK OF INDIA(508548)
19 ASHTI MH-18-007-013-001/212
(BHALVANI) 		1818007000NRG24210720230463656 21/07/2023 SALIM BHAIYYA SHAIKH 1818007WL022425 SALIM BHAIYYA SHAIKH 00415 SBIN0002483 1638 1638 Processed 28/07/2023 A208230208389 MR SALIM BHAIYYA SHAIKH STATE BANK OF INDIA(508548)
20 ASHTI MH-18-007-013-001/277
(BHALVANI) 		1818007000NRG24210720230463657 21/07/2023 LAKSHMI ANIL AMBILDHAGE 1818007WL022425 LAKSHMI ANIL AMBILDHAGE 00415 SBIN0002483 1638 1638 Processed 28/07/2023 A208230208429 MRS LAKSHMI ANIL AMBILDHAGE STATE BANK OF INDIA(508548)
21 ASHTI MH-18-007-013-001/277
(BHALVANI) 		1818007000NRG24210720230463658 21/07/2023 SHUBHAM ANIL AMBILDHAGE 1818007WL022425 SHUBHAM ANIL AMBILDHAGE 00415 SBIN0002483 1638 1638 Processed 28/07/2023 A208230208414 MR SHUBHAM ANIL AMBILDHAGE STATE BANK OF INDIA(508548)
22 ASHTI MH-18-007-013-001/280
(BHALVANI) 		1818007000NRG24210720230463659 21/07/2023 NAJIM NAJIR PATHAN 1818007WL022425 NAJIM NAJIR PATHAN 00415 SBIN0002483 1638 1638 Processed 28/07/2023 A208230208444 Mr. Pathan Najim Najir MAHARASHTRA GRAMIN BANK(607000)
23 ASHTI MH-18-007-013-001/281
(BHALVANI) 		1818007000NRG24210720230463706 21/07/2023 SANJAY NAMDEV PAWAR 1818007WL022427 SANJAY NAMDEV PAWAR 00415 SBIN0002483 1638 1638 Processed 28/07/2023 A208230208317 MR SANJAY NAMDEO PAWAR STATE BANK OF INDIA(508548)
24 ASHTI MH-18-007-013-001/282
(BHALVANI) 		1818007000NRG24210720230463707 21/07/2023 MADHUKAR WAMAN PAWAR 1818007WL022427 MADHUKAR WAMAN PAWAR 00415 SBIN0002483 1638 1638 Processed 28/07/2023 A208230208380 Mr. Madhukar Vanam Pawar MAHARASHTRA GRAMIN BANK(607000)
25 ASHTI MH-18-007-013-001/283
(BHALVANI) 		1818007000NRG24210720230463708 21/07/2023 SHAHRUKH RIYAJ PATHAN 1818007WL022427 SHAHRUKH RIYAJ PATHAN 00415 SBIN0002483 1638 1638 Processed 28/07/2023 A208230208366 MR SHAHRUKH RIYAJ PATHAN STATE BANK OF INDIA(508548)
26 ASHTI MH-18-007-013-001/33
(BHALVANI) 		1818007000NRG24210720230463660 21/07/2023 BADABAI YESHWANT PAWAR 1818007WL022425 BADABAI YESHWANT PAWAR 00415 SBIN0002483 1638 1638 Processed 28/07/2023 A208230208393 MRS VADABAI YASHWANTA PAWAR STATE BANK OF INDIA(508548)
27 ASHTI MH-18-007-018-001/505
(CHIKHALI) 		1818007000NRG24200720230450580 21/07/2023 DEVIDAS DNYANDEV CHAKHALE 1818007WL021945 DEVIDAS DNYANDEV CHAKHALE 00415 SBIN0002483 1638 1638 Processed 28/07/2023 A208230208596 MR DEVIDAS DNYANADEV CHAKHALE STATE BANK OF INDIA(508548)
28 ASHTI MH-18-007-048-001/140
(JAMGAON) 		1818007000NRG24200720230451123 21/07/2023 BHAUSAHEB TUKARAM DHAS 1818007WL021969 BHAUSAHEB TUKARAM DHAS 00415 SBIN0002483 1365 1365 Rejected 28/07/2023 A208230208570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 ASHTI MH-18-007-082-001/110
(PANDHARI) 		1818007000NRG24210720230463732 21/07/2023 CHANDRAKALA ATMARAM SHELAKE 1818007WL022430 CHANDRAKALA ATMARAM SHELAKE 00415 SBIN0002483 1365 1365 Processed 28/07/2023 A208230208427 MRS CHANDRAKALA ATMARAM SHELKE STATE BANK OF INDIA(508548)
30 ASHTI MH-18-007-082-001/111
(PANDHARI) 		1818007000NRG24210720230463817 21/07/2023 KISHOR PARMESHWAR SHELAKE 1818007WL022432 KISHOR PARMESHWAR SHELAKE 00415 SBIN0002483 1365 1365 Processed 28/07/2023 A208230208338 MR KISHOR PARMESHWAR SHELKE STATE BANK OF INDIA(508548)
31 ASHTI MH-18-007-082-001/111
(PANDHARI) 		1818007000NRG24210720230463816 21/07/2023 PARMESHWAR PANDU SHELAKE 1818007WL022432 PARMESHWAR PANDU SHELAKE 00415 SBIN0002483 1365 1365 Processed 28/07/2023 A208230208318 PARMESHWAR PANDU SHELAKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
32 ASHTI MH-18-007-082-001/116
(PANDHARI) 		1818007000NRG24210720230463712 21/07/2023 ASHOK 1818007WL022428 ASHOK 00415 SBIN0002483 1638 1638 Processed 28/07/2023 A208230208450 MR SHELKE ASHOK SUDAM STATE BANK OF INDIA(508548)
33 ASHTI MH-18-007-082-001/116
(PANDHARI) 		1818007000NRG24210720230463710 21/07/2023 KASHIBAI SUDAM SHELAKE 1818007WL022428 KASHIBAI SUDAM SHELAKE 00415 SBIN0002483 1638 1638 Processed 28/07/2023 A208230208423 MRS SHELKE KASHIBAI SUDAM STATE BANK OF INDIA(508548)
34 ASHTI MH-18-007-082-001/116
(PANDHARI) 		1818007000NRG24210720230463713 21/07/2023 MANISHA ASHOK SHELAKE 1818007WL022428 MANISHA ASHOK SHELAKE 00415 SBIN0002483 1638 1638 Processed 28/07/2023 A208230208431 MRS MANISHA ASHOK SHELKE STATE BANK OF INDIA(508548)
35 ASHTI MH-18-007-082-001/116
(PANDHARI) 		1818007000NRG24210720230463714 21/07/2023 SONALI VAIJINATH SHELAKE 1818007WL022428 SONALI VAIJINATH SHELAKE 00415 SBIN0002483 1638 1638 Processed 28/07/2023 A208230208433 MRS SONALI VAIJINATH SHELKE STATE BANK OF INDIA(508548)
36 ASHTI MH-18-007-082-001/120
(PANDHARI) 		1818007000NRG24210720230463854 21/07/2023 SANGITA DADASAHEB SHETE 1818007WL022433 SANGITA DADASAHEB SHETE 00415 SBIN0002483 1365 1365 Processed 28/07/2023 A208230208415 MRS SANGITA DADASAHEB SHETE STATE BANK OF INDIA(508548)
37 ASHTI MH-18-007-082-001/128
(PANDHARI) 		1818007000NRG24210720230463858 21/07/2023 JYOTIBA KASHINATH PANHALKAR 1818007WL022433 JYOTIBA KASHINATH PANHALKAR 00415 SBIN0002483 1365 1365 Processed 28/07/2023 A208230208357 MR JYOTIBA KASHINATH PANHALKAR STATE BANK OF INDIA(508548)
38 ASHTI MH-18-007-082-001/128
(PANDHARI) 		1818007000NRG24210720230463859 21/07/2023 LILABAI JYOTIBA PANHALKAR 1818007WL022433 LILABAI JYOTIBA PANHALKAR 00415 SBIN0002483 1365 1365 Processed 28/07/2023 A208230208358 MRS LILABAI JYOTIBA PANHALKAR STATE BANK OF INDIA(508548)
39 ASHTI MH-18-007-082-001/139
(PANDHARI) 		1818007000NRG24210720230463823 21/07/2023 ALKA RAJU SHELAKE 1818007WL022432 ALKA RAJU SHELAKE 00415 SBIN0002483 273 273 Processed 28/07/2023 A208230208565 MRS ALAKA RAJU SHELAKE STATE BANK OF INDIA(508548)
40 ASHTI MH-18-007-082-001/139
(PANDHARI) 		1818007000NRG24210720230463825 21/07/2023 ALKA RAJU SHELAKE 1818007WL022432 ALKA RAJU SHELAKE 00415 SBIN0002483 1365 1365 Processed 28/07/2023 A208230208566 MRS ALAKA RAJU SHELAKE STATE BANK OF INDIA(508548)
41 ASHTI MH-18-007-082-001/139
(PANDHARI) 		1818007000NRG24210720230463824 21/07/2023 RAJU PARMESHWAR SHELAKE 1818007WL022432 RAJU PARMESHWAR SHELAKE 00415 SBIN0002483 1365 1365 Processed 28/07/2023 A208230208398 MR RAJU PARMESWAR SHELAKE STATE BANK OF INDIA(508548)
42 ASHTI MH-18-007-082-001/139
(PANDHARI) 		1818007000NRG24210720230463822 21/07/2023 RAJU PARMESHWAR SHELAKE 1818007WL022432 RAJU PARMESHWAR SHELAKE 00415 SBIN0002483 273 273 Processed 28/07/2023 A208230208399 MR RAJU PARMESWAR SHELAKE STATE BANK OF INDIA(508548)
43 ASHTI MH-18-007-082-001/1671
(PANDHARI) 		1818007000NRG24210720230463765 21/07/2023 MAHESH JANAK VANDHARE 1818007WL022431 MAHESH JANAK VANDHARE 00415 SBIN0002483 1365 1365 Processed 28/07/2023 A208230208422 MR MAHESH JANAK WANDHRE STATE BANK OF INDIA(508548)
44 ASHTI MH-18-007-082-001/1671
(PANDHARI) 		1818007000NRG24210720230463767 21/07/2023 SAVITA JANAK VANDHARE 1818007WL022431 SAVITA JANAK VANDHARE 00415 SBIN0002483 1365 1365 Processed 28/07/2023 A208230208421 MRS SAVITA JANAK VANDHARE STATE BANK OF INDIA(508548)
45 ASHTI MH-18-007-082-001/17
(PANDHARI) 		1818007000NRG24210720230463865 21/07/2023 AVIDHA HANUMAN BHOGADE 1818007WL022433 AVIDHA HANUMAN BHOGADE 00415 SBIN0002483 1365 1365 Processed 28/07/2023 A208230208397 MRS AVIDYA HANUMANT BHOGADE STATE BANK OF INDIA(508548)
46 ASHTI MH-18-007-082-001/1718
(PANDHARI) 		1818007000NRG24210720230463828 21/07/2023 LAXAMN ASHOK SHELKE 1818007WL022432 LAXAMN ASHOK SHELKE 00415 SBIN0002483 1365 1365 Processed 28/07/2023 A208230208376 MR LAXMAN ASHOK SHELKE STATE BANK OF INDIA(508548)
47 ASHTI MH-18-007-082-001/1721
(PANDHARI) 		1818007000NRG24210720230463832 21/07/2023 RAM ASHOK SHELKE 1818007WL022432 RAM ASHOK SHELKE 00415 SBIN0002483 1365 1365 Processed 28/07/2023 A208230208413 MR RAM ASHOK SHELAKE STATE BANK OF INDIA(508548)
48 ASHTI MH-18-007-082-001/1726
(PANDHARI) 		1818007000NRG24210720230463768 21/07/2023 NAVANATH MAHADEV VANTHARE 1818007WL022431 NAVANATH MAHADEV VANTHARE 00415 SBIN0002483 1365 1365 Processed 28/07/2023 A208230208497 MR NAVNATH MAHADEV WANDHARE STATE BANK OF INDIA(508548)
49 ASHTI MH-18-007-082-001/1774
(PANDHARI) 		1818007000NRG24210720230463716 21/07/2023 PAPPU NAVNATH SATHE 1818007WL022428 PAPPU NAVNATH SATHE 00415 SBIN0002483 1638 1638 Processed 28/07/2023 A208230208372 PAPPU NAVNATH SATHE ICICI BANK LTD(508534)
50 ASHTI MH-18-007-082-001/1785
(PANDHARI) 		1818007000NRG24210720230463867 21/07/2023 BHOGADE RATAN PANDURANG 1818007WL022433 BHOGADE RATAN PANDURANG 00415 SBIN0002483 1365 1365 Processed 28/07/2023 A208230208373 MR RATAN PANDURANG BHOGADE STATE BANK OF INDIA(508548)
51 ASHTI MH-18-007-082-001/1804
(PANDHARI) 		1818007000NRG24210720230463775 21/07/2023 KIRTI LAXMAN WANDHARE 1818007WL022431 KIRTI LAXMAN WANDHARE 00415 SBIN0002483 1365 1365 Processed 28/07/2023 A208230208406 MISS KIRTI ATMARAM SHELKE STATE BANK OF INDIA(508548)
52 ASHTI MH-18-007-082-001/1852
(PANDHARI) 		1818007000NRG24210720230463835 21/07/2023 ABHIMAN KERU BHOGADE 1818007WL022432 ABHIMAN KERU BHOGADE 00415 SBIN0002483 1365 1365 Processed 28/07/2023 A208230208350 MR ABHIMAN KERU BHONGADE STATE BANK OF INDIA(508548)
53 ASHTI MH-18-007-082-001/1856
(PANDHARI) 		1818007000NRG24210720230463736 21/07/2023 SHASHIKALA WALMIK WANDAHRE 1818007WL022430 SHASHIKALA WALMIK WANDAHRE 00415 SBIN0002483 1365 1365 Processed 28/07/2023 A208230208425 MRS SHASHIKALA VALMIK WANDHARE STATE BANK OF INDIA(508548)
54 ASHTI MH-18-007-082-001/1934
(PANDHARI) 		1818007000NRG24210720230463779 21/07/2023 VANDHARE AVIDYA APPA 1818007WL022431 VANDHARE AVIDYA APPA 00415 SBIN0002483 1365 1365 Processed 28/07/2023 A208230208404 MRS AYODHYA APPASAHEB WANDHARE STATE BANK OF INDIA(508548)
55 ASHTI MH-18-007-082-001/1949
(PANDHARI) 		1818007000NRG24210720230463873 21/07/2023 SAGAR SANTOSH HAMBARDE 1818007WL022433 SAGAR SANTOSH HAMBARDE 00415 SBIN0002483 1365 1365 Processed 28/07/2023 A208230208448 Mr. Sagar Santosh Hambarde MAHARASHTRA GRAMIN BANK(607000)
56 ASHTI MH-18-007-082-001/1951
(PANDHARI) 		1818007000NRG24210720230463874 21/07/2023 SANTOSH DIGAMBAR HAMBARDE 1818007WL022433 SANTOSH DIGAMBAR HAMBARDE 00415 SBIN0002483 1365 1365 Processed 28/07/2023 A208230208581 MR SATOSH DIGABAR HAMBARDE STATE BANK OF INDIA(508548)
57 ASHTI MH-18-007-082-001/1983
(PANDHARI) 		1818007000NRG24210720230463784 21/07/2023 Sonabai Kiran Hambarde 1818007WL022431 Sonabai Kiran Hambarde 00415 SBIN0002483 1365 1365 Processed 28/07/2023 A208230208428 MRS SONABAI KIRAN HAMBARDE STATE BANK OF INDIA(508548)
58 ASHTI MH-18-007-082-001/1987
(PANDHARI) 		1818007000NRG24210720230463747 21/07/2023 GANESH RAJU SHELKE 1818007WL022430 GANESH RAJU SHELKE 00415 SBIN0002483 1365 1365 Processed 28/07/2023 A208230208403 MR GANESH RAJU SHELKE STATE BANK OF INDIA(508548)
59 ASHTI MH-18-007-082-001/2027
(PANDHARI) 		1818007000NRG24210720230463789 21/07/2023 Minakshi Kantilal Vandhre 1818007WL022431 Minakshi Kantilal Vandhre 00415 SBIN0002483 1365 1365 Processed 28/07/2023 A208230208405 MRS MINAKSHI KANTILAL VANDHRE STATE BANK OF INDIA(508548)
60 ASHTI MH-18-007-082-001/203
(PANDHARI) 		1818007000NRG24210720230463878 21/07/2023 PARVATIBAI ASHRUBA PANHAKAR 1818007WL022433 PARVATIBAI ASHRUBA PANHAKAR 00415 SBIN0002483 1365 1365 Processed 28/07/2023 A208230208411 MISS PARVATI ASHRUBA PANHALKAR STATE BANK OF INDIA(508548)
61 ASHTI MH-18-007-082-001/21
(PANDHARI) 		1818007000NRG24210720230463756 21/07/2023 LATA MARUTI BHOGADE 1818007WL022430 LATA MARUTI BHOGADE 00415 SBIN0002483 1365 1365 Processed 28/07/2023 A208230208445 MRS LATA MARUTI BHOGADE STATE BANK OF INDIA(508548)
62 ASHTI MH-18-007-082-001/223
(PANDHARI) 		1818007000NRG24210720230463718 21/07/2023 BHOGADE MANGAL ASHOK 1818007WL022428 BHOGADE MANGAL ASHOK 00415 SBIN0002483 1365 1365 Processed 28/07/2023 A208230208416 MISS MANGAL ASHOK BHOGADE STATE BANK OF INDIA(508548)
63 ASHTI MH-18-007-082-001/234
(PANDHARI) 		1818007000NRG24210720230463793 21/07/2023 KANHERE VITTHAL PANDURANG 1818007WL022431 KANHERE VITTHAL PANDURANG 00415 SBIN0002483 1365 1365 Processed 28/07/2023 A208230208410 MR VITTHAL PANDURANG KANHERE STATE BANK OF INDIA(508548)
64 ASHTI MH-18-007-082-001/244
(PANDHARI) 		1818007000NRG24210720230463796 21/07/2023 HAMBARDE KIRAN ASHOK 1818007WL022431 HAMBARDE KIRAN ASHOK 00415 SBIN0002483 1365 1365 Processed 28/07/2023 A208230208375 MR KIRAN ASHOK HAMBARDE STATE BANK OF INDIA(508548)
65 ASHTI MH-18-007-082-001/561
(PANDHARI) 		1818007000NRG24210720230463879 21/07/2023 SUREKHA PANDURANG SHELKE 1818007WL022433 SUREKHA PANDURANG SHELKE 00415 SBIN0002483 1365 1365 Processed 28/07/2023 A208230208412 MRS SUREKHA PANDURANG SHELKE STATE BANK OF INDIA(508548)
66 ASHTI MH-18-007-082-001/9
(PANDHARI) 		1818007000NRG24210720230463805 21/07/2023 ARCHANA KAKASAHEB PAWAR 1818007WL022431 ARCHANA KAKASAHEB PAWAR 00415 SBIN0002483 1365 1365 Processed 28/07/2023 A208230208424 MRS ARCHANA KAKASAHEB PAWAR STATE BANK OF INDIA(508548)
67 ASHTI MH-18-007-082-001/99
(PANDHARI) 		1818007000NRG24210720230463808 21/07/2023 GULAB BHIKU PAWAR 1818007WL022431 GULAB BHIKU PAWAR 00415 SBIN0002483 1365 1365 Processed 28/07/2023 A208230208408 MR PAWAR GULAB BHIKU STATE BANK OF INDIA(508548)
68 ASHTI MH-18-007-082-001/99
(PANDHARI) 		1818007000NRG24210720230463809 21/07/2023 MANGAL GULAB PAWAR 1818007WL022431 MANGAL GULAB PAWAR 00415 SBIN0002483 1365 1365 Processed 28/07/2023 A208230208407 MISS MANGAL GULAB PAWAR STATE BANK OF INDIA(508548)
69 ASHTI MH-18-007-116-001/936
(TAKALSINGH) 		1818007000NRG24200720230451789 21/07/2023 GAUTAM MURLIDHAR WAGHMODE 1818007WL021989 GAUTAM MURLIDHAR WAGHMODE 00415 SBIN0002483 1365 1365 Processed 28/07/2023 A208230208582 MR WAGHMODE GAUTAM MURLIDHAR STATE BANK OF INDIA(508548)
70 ASHTI MH-18-007-116-001/936
(TAKALSINGH) 		1818007000NRG24200720230451788 21/07/2023 MURLIDHAR BALIRAM WAGHMODE 1818007WL021989 MURLIDHAR BALIRAM WAGHMODE 00415 SBIN0002483 1365 1365 Processed 28/07/2023 A208230208456 MR WAGHMODE MURALIDHAR BALIRAM STATE BANK OF INDIA(508548)
71 ASHTI MH-18-007-138-001/433
(HINGNI) 		1818007000NRG24200720230450569 21/07/2023 MANOHAR SHIVAJI KHILE 1818007WL021944 MANOHAR SHIVAJI KHILE 00415 SBIN0002483 1365 1365 Processed 28/07/2023 A208230208553 MR MANOHAR SHIVAJI KHILE STATE BANK OF INDIA(508548)
72 ASHTI MH-18-007-138-001/433
(HINGNI) 		1818007000NRG24200720230450570 21/07/2023 VAISHALI MANOHAR KHILE 1818007WL021944 VAISHALI MANOHAR KHILE 00415 SBIN0002483 1365 1365 Processed 28/07/2023 A208230208552 MR VAISHALI MANOHAR KHILE STATE BANK OF INDIA(508548)
73 ASHTI MH-18-007-138-001/436
(HINGNI) 		1818007000NRG24200720230450572 21/07/2023 KOMAL PANDIT MORE 1818007WL021944 KOMAL PANDIT MORE 00415 SBIN0002483 1365 1365 Processed 28/07/2023 A208230208502 MR KOMAL PANDIT MORE STATE BANK OF INDIA(508548)
SubTotal 83265 83265
74 ASHTI MH-18-007-022-001/680123
(DADEGAON) 		1818007000NRG24200720230457615 21/07/2023 SUNITA SANJAY TAMBE 1818007WL022205 SUNITA SANJAY TAMBE 00415 SBIN0003842 1638 1638 Processed 28/07/2023 A208230208568 MRS SUNITA SANJAY TAMBE STATE BANK OF INDIA(508548)
75 ASHTI MH-18-007-022-001/680123
(DADEGAON) 		1818007000NRG24200720230457616 21/07/2023 VITTHAL SANJAY TAMBE 1818007WL022205 VITTHAL SANJAY TAMBE 00415 SBIN0003842 1638 1638 Processed 28/07/2023 A208230208567 MR VITTHAL SANJAY TAMBE STATE BANK OF INDIA(508548)
76 ASHTI MH-18-007-112-001/108
(SHIRAPUR) 		1818007000NRG24210720230464856 21/07/2023 JIVE SUMITA BABASAHEB 1818007WL022492 JIVE SUMITA BABASAHEB 00415 SBIN0003842 1365 1365 Processed 28/07/2023 A208230208544 MRS SUMITA BABASAHEB JIVE STATE BANK OF INDIA(508548)
77 ASHTI MH-18-007-112-001/184
(SHIRAPUR) 		1818007000NRG24210720230464857 21/07/2023 GILCHE KAKAKSAHEB SHANKAR 1818007WL022492 GILCHE KAKAKSAHEB SHANKAR 00415 SBIN0003842 1365 1365 Processed 28/07/2023 A208230208503 MR KAKASAHEB SANKAR GILCHE STATE BANK OF INDIA(508548)
78 ASHTI MH-18-007-112-001/184
(SHIRAPUR) 		1818007000NRG24210720230464858 21/07/2023 GILCHE SANGITA KAKAKSAHEB 1818007WL022492 GILCHE SANGITA KAKAKSAHEB 00415 SBIN0003842 1365 1365 Processed 28/07/2023 A208230208426 MS SAGITA KAKASAHEB GILCHE STATE BANK OF INDIA(508548)
79 ASHTI MH-18-007-112-001/225
(SHIRAPUR) 		1818007000NRG24210720230464862 21/07/2023 ARCHANA HARI UKANDE 1818007WL022492 ARCHANA HARI UKANDE 00415 SBIN0003842 1365 1365 Processed 28/07/2023 A208230208550 MRS ARCHANA HARI UKANDE STATE BANK OF INDIA(508548)
80 ASHTI MH-18-007-112-001/225
(SHIRAPUR) 		1818007000NRG24210720230464861 21/07/2023 HARI MANIK UKANDE 1818007WL022492 HARI MANIK UKANDE 00415 SBIN0003842 1365 1365 Processed 28/07/2023 A208230208563 MR HARI MANIK UKANDE STATE BANK OF INDIA(508548)
81 ASHTI MH-18-007-112-001/225
(SHIRAPUR) 		1818007000NRG24210720230464859 21/07/2023 MANIK LAXIMAN UKANDE 1818007WL022492 MANIK LAXIMAN UKANDE 00415 SBIN0003842 1365 1365 Processed 28/07/2023 A208230208560 MR MANIK LAXMAN UKANTE STATE BANK OF INDIA(508548)
82 ASHTI MH-18-007-112-001/225
(SHIRAPUR) 		1818007000NRG24210720230464860 21/07/2023 SHALAN MANIK UKANDE 1818007WL022492 SHALAN MANIK UKANDE 00415 SBIN0003842 1365 1365 Processed 28/07/2023 A208230208549 MRS SHALAN MANIK UKANDE STATE BANK OF INDIA(508548)
83 ASHTI MH-18-007-112-001/797
(SHIRAPUR) 		1818007000NRG24210720230464864 21/07/2023 SUNITA KISAN UKANDE 1818007WL022492 SUNITA KISAN UKANDE 00415 SBIN0003842 1365 1365 Processed 28/07/2023 A208230208548 MRS SUNITA KISAN UKANDE STATE BANK OF INDIA(508548)
SubTotal 14196 14196
84 ASHTI MH-18-007-013-001/154
(BHALVANI) 		1818007000NRG24210720230463646 21/07/2023 AAJMIR RAJJAK PATHAN 1818007WL022425 AAJMIR RAJJAK PATHAN 00415 SBIN0009332 1638 1638 Processed 28/07/2023 A208230208387 MR AJAMIR RAZZAQ PATHAN STATE BANK OF INDIA(508548)
85 ASHTI MH-18-007-013-001/161
(BHALVANI) 		1818007000NRG24210720230463704 21/07/2023 WADILAK BABAN SHRIPATI 1818007WL022427 WADILAK BABAN SHRIPATI 00415 SBIN0009332 1638 1638 Processed 28/07/2023 A208230208371 MR BABAN SHRIPATI VADALIK STATE BANK OF INDIA(508548)
86 ASHTI MH-18-007-013-001/165
(BHALVANI) 		1818007000NRG24210720230463648 21/07/2023 PATHAN AJIM NASIR 1818007WL022425 PATHAN AJIM NASIR 00415 SBIN0009332 1638 1638 Processed 28/07/2023 A208230208589 Ajim Naser Pathan BANK OF BARODA(606985)
87 ASHTI MH-18-007-013-001/166
(BHALVANI) 		1818007000NRG24210720230463650 21/07/2023 PATHAN SHAKIRA SHOUKAT 1818007WL022425 PATHAN SHAKIRA SHOUKAT 00415 SBIN0009332 1638 1638 Processed 28/07/2023 A208230208394 MRS SHAKIRA SAUKAT PATHAN STATE BANK OF INDIA(508548)
88 ASHTI MH-18-007-013-001/166
(BHALVANI) 		1818007000NRG24210720230463649 21/07/2023 PATHAN SHOUKAT RAJJAK 1818007WL022425 PATHAN SHOUKAT RAJJAK 00415 SBIN0009332 1638 1638 Processed 28/07/2023 A208230208384 MR SHAUKAT RAJJAK PATHAN STATE BANK OF INDIA(508548)
89 ASHTI MH-18-007-013-001/201
(BHALVANI) 		1818007000NRG24210720230463654 21/07/2023 PATHAN BANOBI MAHMAD 1818007WL022425 PATHAN BANOBI MAHMAD 00415 SBIN0009332 1638 1638 Processed 28/07/2023 A208230208378 MRS DILSHAD NASIR PATHAN STATE BANK OF INDIA(508548)
90 ASHTI MH-18-007-013-001/205
(BHALVANI) 		1818007000NRG24210720230463655 21/07/2023 PATHAN RESHMA NAJIM 1818007WL022425 PATHAN RESHMA NAJIM 00415 SBIN0009332 1638 1638 Processed 28/07/2023 A208230208597 MRS RESHMA NAJIM PATHAN STATE BANK OF INDIA(508548)
91 ASHTI MH-18-007-013-001/33
(BHALVANI) 		1818007000NRG24210720230463661 21/07/2023 AWINASH YESHWANT PAWAR 1818007WL022425 AWINASH YESHWANT PAWAR 00415 SBIN0009332 1638 1638 Processed 28/07/2023 A208230208392 MR AVINASH YASHVANTA PAWAR STATE BANK OF INDIA(508548)
92 ASHTI MH-18-007-048-001/140
(JAMGAON) 		1818007000NRG24200720230451124 21/07/2023 BIJUBAI BHAUSAHEB DHAS 1818007WL021969 BIJUBAI BHAUSAHEB DHAS 00415 SBIN0009332 1365 1365 Processed 28/07/2023 A208230208573 MRS BIJUBAI BHAUSAHEB DHAS STATE BANK OF INDIA(508548)
93 ASHTI MH-18-007-048-001/161
(JAMGAON) 		1818007000NRG24200720230451125 21/07/2023 SHANKUNTALA 1818007WL021969 SHANKUNTALA 00415 SBIN0009332 1365 1365 Processed 29/07/2023 A208230208576 SHAKUNTALA SUKHADEV DHAS INDIA POST PAYMENTS BANK LIMITED(508528)
94 ASHTI MH-18-007-048-001/175
(JAMGAON) 		1818007000NRG24200720230451126 21/07/2023 JAYSING 1818007WL021969 JAYSING 00415 SBIN0009332 1365 1365 Processed 28/07/2023 A208230208578 MR JAYASING NARAYAN DHAS STATE BANK OF INDIA(508548)
95 ASHTI MH-18-007-048-001/184
(JAMGAON) 		1818007000NRG24200720230451130 21/07/2023 CHHAYA 1818007WL021969 CHHAYA 00415 SBIN0009332 1365 1365 Processed 28/07/2023 A208230208564 MRS CHHAYA SHIVAJI POTHARE STATE BANK OF INDIA(508548)
96 ASHTI MH-18-007-048-001/324
(JAMGAON) 		1818007000NRG24200720230451131 21/07/2023 SUBHASH BHAURAO SHELKE 1818007WL021969 SUBHASH BHAURAO SHELKE 00415 SBIN0009332 1365 1365 Processed 28/07/2023 A208230208334 SUBHASH BHAURAO SHELAKE UNION BANK OF INDIA(508500)
97 ASHTI MH-18-007-048-001/360
(JAMGAON) 		1818007000NRG24200720230451132 21/07/2023 CHANGDEV SUKHADEV SATPUTE 1818007WL021969 CHANGDEV SUKHADEV SATPUTE 00415 SBIN0009332 1365 1365 Processed 28/07/2023 A208230208598 MR CHANGDEV SUKHADEV SATPUTE STATE BANK OF INDIA(508548)
98 ASHTI MH-18-007-048-001/360
(JAMGAON) 		1818007000NRG24200720230451133 21/07/2023 KERABAI 1818007WL021969 KERABAI 00415 SBIN0009332 1365 1365 Processed 28/07/2023 A208230208402 MRS KERABAI CHANGDEV SATPUTE STATE BANK OF INDIA(508548)
99 ASHTI MH-18-007-048-001/3920
(JAMGAON) 		1818007000NRG24200720230451134 21/07/2023 ALKA 1818007WL021969 ALKA 00415 SBIN0009332 1365 1365 Processed 29/07/2023 A208230208432 ALAKA ANKUSH DHAS INDIA POST PAYMENTS BANK LIMITED(508528)
100 ASHTI MH-18-007-048-001/3920
(JAMGAON) 		1818007000NRG24200720230451135 21/07/2023 VISHAL ANKUSH DHAS 1818007WL021969 VISHAL ANKUSH DHAS 00415 SBIN0009332 1365 1365 Processed 29/07/2023 A208230208443 VISHAL ANKUSH DHAS INDIA POST PAYMENTS BANK LIMITED(508528)
101 ASHTI MH-18-007-048-001/3938
(JAMGAON) 		1818007000NRG24200720230451136 21/07/2023 VINAYAK 1818007WL021969 VINAYAK 00415 SBIN0009332 1365 1365 Processed 28/07/2023 A208230208360 MR VINAYAK SUKADEV DHAS STATE BANK OF INDIA(508548)
102 ASHTI MH-18-007-048-001/3974
(JAMGAON) 		1818007000NRG24200720230451139 21/07/2023 ANIL ANKUSH DHAS 1818007WL021969 ANIL ANKUSH DHAS 00415 SBIN0009332 1365 1365 Processed 29/07/2023 A208230208430 ANIL ANKUSH DHAS INDIA POST PAYMENTS BANK LIMITED(508528)
103 ASHTI MH-18-007-048-001/3974
(JAMGAON) 		1818007000NRG24200720230451137 21/07/2023 ANKUSH 1818007WL021969 ANKUSH 00415 SBIN0009332 1365 1365 Processed 28/07/2023 A208230208579 DHAS ANKUSH NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
104 ASHTI MH-18-007-048-001/3974
(JAMGAON) 		1818007000NRG24200720230451138 21/07/2023 SHIVDAS 1818007WL021969 SHIVDAS 00415 SBIN0009332 1365 1365 Processed 29/07/2023 A208230208574 DHAS SHIVDAS ANKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
105 ASHTI MH-18-007-048-001/4057
(JAMGAON) 		1818007000NRG24200720230451140 21/07/2023 EKNATH BHANUDAS DHAS 1818007WL021969 EKNATH BHANUDAS DHAS 00415 SBIN0009332 1365 1365 Processed 28/07/2023 A208230208577 MR EKNATH BHANUDAS DHAS STATE BANK OF INDIA(508548)
106 ASHTI MH-18-007-048-001/4057
(JAMGAON) 		1818007000NRG24200720230451141 21/07/2023 SUSHALA EKANTH DHAS 1818007WL021969 SUSHALA EKANTH DHAS 00415 SBIN0009332 1365 1365 Processed 29/07/2023 A208230208359 SUSHILA EKNATH DHAS INDIA POST PAYMENTS BANK LIMITED(508528)
107 ASHTI MH-18-007-054-001/176
(KARHEWADGAON) 		1818007000NRG24200720230450477 21/07/2023 BHAGAWAN SAHEBRAO BANGAR 1818007WL021940 BHAGAWAN SAHEBRAO BANGAR 00415 SBIN0009332 1638 1638 Processed 28/07/2023 A208230208332 MR BHAGAWAN SAHEBRAO BANGAR STATE BANK OF INDIA(508548)
108 ASHTI MH-18-007-054-001/176
(KARHEWADGAON) 		1818007000NRG24200720230450478 21/07/2023 SHANTABAI BHAGWAN BANGAR 1818007WL021940 SHANTABAI BHAGWAN BANGAR 00415 SBIN0009332 1638 1638 Processed 28/07/2023 A208230208349 MRS SHANTABAI BHAGWAB BANGAR STATE BANK OF INDIA(508548)
109 ASHTI MH-18-007-054-001/207
(KARHEWADGAON) 		1818007000NRG24200720230450479 21/07/2023 PRAKASH ASHRUBA BANGAR 1818007WL021940 PRAKASH ASHRUBA BANGAR 00415 SBIN0009332 1638 1638 Processed 28/07/2023 A208230208335 MR PRAKASH ASHRUBA BANGAR STATE BANK OF INDIA(508548)
110 ASHTI MH-18-007-054-001/207
(KARHEWADGAON) 		1818007000NRG24200720230450480 21/07/2023 SANDEEP PRAKASH BANGAR 1818007WL021940 SANDEEP PRAKASH BANGAR 00415 SBIN0009332 1638 1638 Processed 28/07/2023 A208230208339 MR SANDEEP PRAKASH BANGAR STATE BANK OF INDIA(508548)
111 ASHTI MH-18-007-054-001/240
(KARHEWADGAON) 		1818007000NRG24200720230450482 21/07/2023 YOVRAJ DADASAHEB KHADE 1818007WL021940 YOVRAJ DADASAHEB KHADE 00415 SBIN0009332 1638 1638 Processed 29/07/2023 A208230208383 KHADE YUVRAJ DADASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
112 ASHTI MH-18-007-054-001/334
(KARHEWADGAON) 		1818007000NRG24200720230450484 21/07/2023 DNYANESHWAR BALASAHEB NAGARGOJE 1818007WL021940 DNYANESHWAR BALASAHEB NAGARGOJE 00415 SBIN0009332 1638 1638 Processed 28/07/2023 A208230208440 MR DNYANESHWAR BALASAHEB NAGARGOJE STATE BANK OF INDIA(508548)
113 ASHTI MH-18-007-054-001/415
(KARHEWADGAON) 		1818007000NRG24200720230450487 21/07/2023 ANITA HANUMAN GAIKWAD 1818007WL021940 ANITA HANUMAN GAIKWAD 00415 SBIN0009332 1638 1638 Processed 28/07/2023 A208230208388 MRS ANITA HANUMANT GAIKWAD STATE BANK OF INDIA(508548)
114 ASHTI MH-18-007-054-001/415
(KARHEWADGAON) 		1818007000NRG24200720230450488 21/07/2023 KIRAN HANUMAN GAIKWAD 1818007WL021940 KIRAN HANUMAN GAIKWAD 00415 SBIN0009332 1638 1638 Processed 28/07/2023 A208230208417 MR KIRAN HANUMAN GAIKWAD STATE BANK OF INDIA(508548)
115 ASHTI MH-18-007-054-001/53
(KARHEWADGAON) 		1818007000NRG24200720230450494 21/07/2023 CHANDRAKALA JALINDAR NAGARGOJE 1818007WL021940 CHANDRAKALA JALINDAR NAGARGOJE 00415 SBIN0009332 1638 1638 Processed 28/07/2023 A208230208342 MRS CHANDRAKALA JALINDAR NAGARGOJE STATE BANK OF INDIA(508548)
116 ASHTI MH-18-007-054-001/53
(KARHEWADGAON) 		1818007000NRG24200720230450495 21/07/2023 DADASAHEB JALINDAR NAGARGOJE 1818007WL021940 DADASAHEB JALINDAR NAGARGOJE 00415 SBIN0009332 1638 1638 Processed 28/07/2023 A208230208333 MR DADASAHEB JALINDAR NAGARGOJE STATE BANK OF INDIA(508548)
117 ASHTI MH-18-007-054-001/63
(KARHEWADGAON) 		1818007000NRG24200720230450504 21/07/2023 MURLIDHAR 1818007WL021940 MURLIDHAR 00415 SBIN0009332 1638 1638 Processed 28/07/2023 A208230208599 MR MURLIDHAR BABURAO KHANDAVE STATE BANK OF INDIA(508548)
118 ASHTI MH-18-007-055-001/109
(KARHEWADI) 		1818007000NRG24200720230450509 21/07/2023 LAXMAN NARAYAN SANGALE 1818007WL021941 LAXMAN NARAYAN SANGALE 00415 SBIN0009332 1638 1638 Processed 28/07/2023 A208230208352 MASTER LAXMAN NARAYAN SANGALE MINOR STATE BANK OF INDIA(508548)
119 ASHTI MH-18-007-055-001/109
(KARHEWADI) 		1818007000NRG24200720230450508 21/07/2023 MANGAL NARAYAN SANGLE 1818007WL021941 MANGAL NARAYAN SANGLE 00415 SBIN0009332 1638 1638 Processed 28/07/2023 A208230208344 MRS MANGAL NARAYAN SANGALE STATE BANK OF INDIA(508548)
120 ASHTI MH-18-007-055-001/173
(KARHEWADI) 		1818007000NRG24200720230450515 21/07/2023 BHAGUBAI GORAKSH SANGLE 1818007WL021941 BHAGUBAI GORAKSH SANGLE 00415 SBIN0009332 1638 1638 Processed 28/07/2023 A208230208401 MRS BHAGUBAI GORAKH SANGLE STATE BANK OF INDIA(508548)
121 ASHTI MH-18-007-055-001/174
(KARHEWADI) 		1818007000NRG24200720230450516 21/07/2023 PARASRAM BAYAJI KHADE 1818007WL021941 PARASRAM BAYAJI KHADE 00415 SBIN0009332 1638 1638 Processed 28/07/2023 A208230208319 MR PARASARAM BAYAJI KHADE STATE BANK OF INDIA(508548)
122 ASHTI MH-18-007-055-001/178
(KARHEWADI) 		1818007000NRG24200720230450517 21/07/2023 UTTAM RAMBHAU SANGLE 1818007WL021941 UTTAM RAMBHAU SANGLE 00415 SBIN0009332 1638 1638 Processed 28/07/2023 A208230208321 MR UTTAM RAMBHAU SANGALE STATE BANK OF INDIA(508548)
123 ASHTI MH-18-007-055-001/228
(KARHEWADI) 		1818007000NRG24200720230450521 21/07/2023 SUBHASH MARUTI SANGLE 1818007WL021941 SUBHASH MARUTI SANGLE 00415 SBIN0009332 1638 1638 Processed 28/07/2023 A208230208343 MR SUBHASH MARUTI SANGALE STATE BANK OF INDIA(508548)
124 ASHTI MH-18-007-055-001/311
(KARHEWADI) 		1818007000NRG24200720230450528 21/07/2023 DAGADU TABAJI KHADE 1818007WL021941 DAGADU TABAJI KHADE 00415 SBIN0009332 1638 1638 Processed 28/07/2023 A208230208374 MR DAGADU TABAJI KHADE STATE BANK OF INDIA(508548)
125 ASHTI MH-18-007-055-001/393
(KARHEWADI) 		1818007000NRG24200720230450533 21/07/2023 ANKUSH RAMBHAU SANGLE 1818007WL021941 ANKUSH RAMBHAU SANGLE 00415 SBIN0009332 1638 1638 Processed 28/07/2023 A208230208345 MR ANKUSH RAMA SANGALE STATE BANK OF INDIA(508548)
126 ASHTI MH-18-007-055-001/393
(KARHEWADI) 		1818007000NRG24200720230450534 21/07/2023 HARSHAD ANKUSH SANGLE 1818007WL021941 HARSHAD ANKUSH SANGLE 00415 SBIN0009332 1638 1638 Processed 28/07/2023 A208230208390 MASTER HARSHAD ANKUSH SANGALE STATE BANK OF INDIA(508548)
127 ASHTI MH-18-007-055-001/395
(KARHEWADI) 		1818007000NRG24200720230450535 21/07/2023 SHIVAJI AJINATH SANGLE 1818007WL021941 SHIVAJI AJINATH SANGLE 00415 SBIN0009332 1638 1638 Processed 28/07/2023 A208230208442 MR SHIVAJI AJINATH SANGALE STATE BANK OF INDIA(508548)
128 ASHTI MH-18-007-055-001/396
(KARHEWADI) 		1818007000NRG24200720230450536 21/07/2023 RAMDAS PARSRAM KHADE 1818007WL021941 RAMDAS PARSRAM KHADE 00415 SBIN0009332 1638 1638 Processed 29/07/2023 A208230208409 RAMDAS PARASRAM KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
129 ASHTI MH-18-007-055-001/89
(KARHEWADI) 		1818007000NRG24200720230450537 21/07/2023 RAMKAVAR MAHADEV SANGLE 1818007WL021941 RAMKAVAR MAHADEV SANGLE 00415 SBIN0009332 1638 1638 Processed 28/07/2023 A208230208346 MRS RAMKAWAR MAHADEV SANGALE STATE BANK OF INDIA(508548)
130 ASHTI MH-18-007-076-001/1127
(MATKULI) 		1818007076NRG24200720230451823 21/07/2023 PRAKASH MAHADEV DHAVALE 1818007WL021991 PRAKASH MAHADEV DHAVALE 00415 SBIN0009332 1365 1365 Processed 28/07/2023 A208230208337 Mr. PRAKASH MAHADEV DHAVALE CENTRAL BANK OF INDIA(607115)
131 ASHTI MH-18-007-076-001/179
(MATKULI) 		1818007076NRG24200720230451826 21/07/2023 KALPANA SADASHIV AADHAV 1818007WL021991 KALPANA SADASHIV AADHAV 00415 SBIN0009332 1365 1365 Processed 28/07/2023 A208230208361 MRS KALPANA MAHADEV ADHAV STATE BANK OF INDIA(508548)
132 ASHTI MH-18-007-076-001/179
(MATKULI) 		1818007076NRG24200720230451825 21/07/2023 MAHADEV 1818007WL021991 MAHADEV 00415 SBIN0009332 1365 1365 Processed 28/07/2023 A208230208590 MAHADEV SADASHIV ADHAV ICICI BANK LTD(508534)
133 ASHTI MH-18-007-076-001/1883
(MATKULI) 		1818007076NRG24200720230451827 21/07/2023 AVINASH MARUTI DOKE 1818007WL021991 AVINASH MARUTI DOKE 00415 SBIN0009332 1365 1365 Processed 28/07/2023 A208230208400 Mr. Avinash Maruti Doke BANK OF MAHARASHTRA(607387)
134 ASHTI MH-18-007-076-001/1960
(MATKULI) 		1818007076NRG24200720230451834 21/07/2023 Amol Mahadev Doke 1818007WL021991 Amol Mahadev Doke 00415 SBIN0009332 1365 1365 Processed 28/07/2023 A208230208354 MR AMOL MAHADEV DOKE STATE BANK OF INDIA(508548)
135 ASHTI MH-18-007-076-001/1961
(MATKULI) 		1818007076NRG24200720230451836 21/07/2023 Archana Bhausaheb Doke 1818007WL021991 Archana Bhausaheb Doke 00415 SBIN0009332 1365 1365 Processed 28/07/2023 A208230208435 MRS ARCHANA BHAUSAHEB DOKE STATE BANK OF INDIA(508548)
136 ASHTI MH-18-007-076-001/1961
(MATKULI) 		1818007076NRG24200720230451835 21/07/2023 Bhausaheb Rangnath Doke 1818007WL021991 Bhausaheb Rangnath Doke 00415 SBIN0009332 1365 1365 Processed 28/07/2023 A208230208367 MR BHAUSAHEB RANGANATH DOKE STATE BANK OF INDIA(508548)
137 ASHTI MH-18-007-076-001/221
(MATKULI) 		1818007076NRG24200720230451837 21/07/2023 MARUTI 1818007WL021991 MARUTI 00415 SBIN0009332 1365 1365 Processed 28/07/2023 A208230208351 MR MARUTI KISAN DOKE STATE BANK OF INDIA(508548)
138 ASHTI MH-18-007-076-001/221
(MATKULI) 		1818007076NRG24200720230451838 21/07/2023 SAVITA MARUTI DOKE 1818007WL021991 SAVITA MARUTI DOKE 00415 SBIN0009332 1365 1365 Processed 28/07/2023 A208230208451 MRS SAVITA MARUTI DOKE STATE BANK OF INDIA(508548)
139 ASHTI MH-18-007-076-001/283
(MATKULI) 		1818007076NRG24200720230451839 21/07/2023 DOKE GOKUL AJINATH 1818007WL021991 DOKE GOKUL AJINATH 00415 SBIN0009332 1365 1365 Processed 28/07/2023 A208230208353 MR GOKUL AJINATH DOKE STATE BANK OF INDIA(508548)
140 ASHTI MH-18-007-076-001/283
(MATKULI) 		1818007076NRG24200720230451840 21/07/2023 DOKE MANDA GOKUL 1818007WL021991 DOKE MANDA GOKUL 00415 SBIN0009332 1365 1365 Processed 28/07/2023 A208230208439 MRS MANDABAI GOKUL DOKE STATE BANK OF INDIA(508548)
141 ASHTI MH-18-007-076-001/303
(MATKULI) 		1818007076NRG24200720230451841 21/07/2023 JARE SUNIL TRIMBAK 1818007WL021991 JARE SUNIL TRIMBAK 00415 SBIN0009332 1365 1365 Processed 28/07/2023 A208230208575 MR SUNIL TRAMBIK JARE STATE BANK OF INDIA(508548)
142 ASHTI MH-18-007-076-001/457
(MATKULI) 		1818007076NRG24200720230451844 21/07/2023 RADABAI 1818007WL021991 RADABAI 00415 SBIN0009332 1365 1365 Processed 28/07/2023 A208230208386 MRS RADHABAI SUNIL DOKE STATE BANK OF INDIA(508548)
143 ASHTI MH-18-007-076-001/457
(MATKULI) 		1818007076NRG24200720230451843 21/07/2023 SUNIL 1818007WL021991 SUNIL 00415 SBIN0009332 1365 1365 Processed 28/07/2023 A208230208379 MR SUNIL RANGNATH DOKE STATE BANK OF INDIA(508548)
144 ASHTI MH-18-007-076-001/813
(MATKULI) 		1818007076NRG24200720230451846 21/07/2023 ARJUN RANGNATH AJABE 1818007WL021991 ARJUN RANGNATH AJABE 00415 SBIN0009332 1365 1365 Processed 28/07/2023 A208230208377 MR ARJUN RNGNATH AJABE STATE BANK OF INDIA(508548)
145 ASHTI MH-18-007-084-001/166
(PANGULGAVAN) 		1818007000NRG24200720230450539 21/07/2023 GITE ANKUSH BHAGWAN 1818007WL021941 GITE ANKUSH BHAGWAN 00415 SBIN0009332 1638 1638 Processed 28/07/2023 A208230208391 ANKUSH BHAGWAN GITE STATE BANK OF INDIA(508548)
146 ASHTI MH-18-007-084-001/20
(PANGULGAVAN) 		1818007000NRG24200720230451922 21/07/2023 DINKAR RAGHUNATH GITE 1818007WL021995 DINKAR RAGHUNATH GITE 00415 SBIN0009332 1638 1638 Processed 28/07/2023 A208230208362 MR DINKAR RAGHUNATH GITE STATE BANK OF INDIA(508548)
147 ASHTI MH-18-007-084-001/251
(PANGULGAVAN) 		1818007000NRG24200720230451925 21/07/2023 SHAHADEV NAVNATH GITE 1818007WL021995 SHAHADEV NAVNATH GITE 00415 SBIN0009332 1638 1638 Processed 29/07/2023 A208230208382 SHAHADEV NAVNATH GITE INDIA POST PAYMENTS BANK LIMITED(508528)
148 ASHTI MH-18-007-153-001/117013
(POKHRI) 		1818007000NRG24200720230450541 21/07/2023 SHANKAR KAILAS SOLE 1818007WL021942 SHANKAR KAILAS SOLE 00415 SBIN0009332 1365 1365 Processed 28/07/2023 A208230208355 SHANKAR KAILAS SOLE AXIS BANK(607153)
149 ASHTI MH-18-007-153-001/125
(POKHRI) 		1818007000NRG24200720230450543 21/07/2023 SOLE POPAT GOVIND 1818007WL021942 SOLE POPAT GOVIND 00415 SBIN0009332 1365 1365 Processed 28/07/2023 A208230208571 MR POPAT GOVIND SOLE STATE BANK OF INDIA(508548)
150 ASHTI MH-18-007-153-001/366
(POKHRI) 		1818007000NRG24200720230450557 21/07/2023 ANDHALE AJINATH VISHNU 1818007WL021943 ANDHALE AJINATH VISHNU 00415 SBIN0009332 1638 1638 Processed 28/07/2023 A208230208561 MR AAJINATH VISHNU ANDHALE STATE BANK OF INDIA(508548)
151 ASHTI MH-18-007-153-001/366
(POKHRI) 		1818007000NRG24200720230450555 21/07/2023 VISHNU 1818007WL021943 VISHNU 00415 SBIN0009332 1638 1638 Processed 28/07/2023 A208230208320 MR VISHNU SHANKAR ANDHALE STATE BANK OF INDIA(508548)
152 ASHTI MH-18-007-153-001/370
(POKHRI) 		1818007000NRG24200720230450558 21/07/2023 ANDHALE SUKDEV PANDURANG 1818007WL021943 ANDHALE SUKDEV PANDURANG 00415 SBIN0009332 1638 1638 Processed 28/07/2023 A208230208348 MR SUKHADEO PANDURANG ANDHALE STATE BANK OF INDIA(508548)
153 ASHTI MH-18-007-153-001/397
(POKHRI) 		1818007000NRG24200720230450560 21/07/2023 ANDHALE AJINATH ATIKAYA 1818007WL021943 ANDHALE AJINATH ATIKAYA 00415 SBIN0009332 1638 1638 Processed 28/07/2023 A208230208340 MR AJINATH ATIKAYA ANDHALE STATE BANK OF INDIA(508548)
154 ASHTI MH-18-007-153-001/397
(POKHRI) 		1818007000NRG24200720230450559 21/07/2023 ANDHALE ATIKAYA GOMA 1818007WL021943 ANDHALE ATIKAYA GOMA 00415 SBIN0009332 1638 1638 Processed 28/07/2023 A208230208580 MR ATINKAYA GOMA ANDHALE STATE BANK OF INDIA(508548)
155 ASHTI MH-18-007-153-001/399
(POKHRI) 		1818007000NRG24200720230450561 21/07/2023 BAJIRAO 1818007WL021943 BAJIRAO 00415 SBIN0009332 1638 1638 Processed 28/07/2023 A208230208381 MR BAJIRAO GORAKH ANDHALE STATE BANK OF INDIA(508548)
156 ASHTI MH-18-007-153-001/429
(POKHRI) 		1818007000NRG24200720230450562 21/07/2023 ANDHALE GAYABAI GORAKH 1818007WL021943 ANDHALE GAYABAI GORAKH 00415 SBIN0009332 1638 1638 Processed 28/07/2023 A208230208365 MRS GAYABAI GORAKH ANDHALE STATE BANK OF INDIA(508548)
157 ASHTI MH-18-007-153-001/50
(POKHRI) 		1818007000NRG24200720230450547 21/07/2023 UDHAV NARAYAN JADHAV 1818007WL021942 UDHAV NARAYAN JADHAV 00415 SBIN0009332 1365 1365 Processed 28/07/2023 A208230208369 MR UDHDAV NARAYAN JADHAV STATE BANK OF INDIA(508548)
158 ASHTI MH-18-007-153-001/583
(POKHRI) 		1818007000NRG24200720230450563 21/07/2023 KANTILAL PANDURANG ANDHALE 1818007WL021943 KANTILAL PANDURANG ANDHALE 00415 SBIN0009332 1638 1638 Processed 28/07/2023 A208230208322 MR KANTILAL PANDURANG ANDHALE STATE BANK OF INDIA(508548)
SubTotal 113841 113841
159 ASHTI MH-18-007-018-001/211
(CHIKHALI) 		1818007000NRG24200720230450576 21/07/2023 VITTHAL RANGNATH SABLE 1818007WL021945 VITTHAL RANGNATH SABLE 00415 SBIN0020031 1638 1638 Processed 28/07/2023 A208230208481 MR VITTHAL RANGNATH SABALE STATE BANK OF INDIA(508548)
160 ASHTI MH-18-007-018-001/285
(CHIKHALI) 		1818007000NRG24200720230450577 21/07/2023 SHIVAJI 1818007WL021945 SHIVAJI 00415 SBIN0020031 1638 1638 Processed 28/07/2023 A208230208559 MR MANIK TUKARAM KOKANE STATE BANK OF INDIA(508548)
161 ASHTI MH-18-007-018-001/285
(CHIKHALI) 		1818007000NRG24200720230450578 21/07/2023 SUDAMATI 1818007WL021945 SUDAMATI 00415 SBIN0020031 1638 1638 Rejected 28/07/2023 A208230208483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 ASHTI MH-18-007-018-001/316
(CHIKHALI) 		1818007000NRG24200720230450579 21/07/2023 SHINDE RAJENDRA JYOTIRAM 1818007WL021945 SHINDE RAJENDRA JYOTIRAM 00415 SBIN0020031 1638 1638 Processed 29/07/2023 A208230208480 SHINDE RAJENDR JYOTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
163 ASHTI MH-18-007-038-001/64
(FATTE WADGAO) 		1818007000NRG24200720230457711 21/07/2023 Ganesh Vasant Pawar 1818007WL022208 Ganesh Vasant Pawar 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208341 MR GANESH VASANT PAWAR STATE BANK OF INDIA(508548)
164 ASHTI MH-18-007-046-001/3333
(HATOLA) 		1818007000NRG24200720230457721 21/07/2023 PARAJI BABASAHEB KUTTARWADE 1818007WL022209 PARAJI BABASAHEB KUTTARWADE 00415 SBIN0020031 1638 1638 Processed 28/07/2023 A208230208441 MR PARAJI BABASAHEB KUTTARWADE STATE BANK OF INDIA(508548)
165 ASHTI MH-18-007-046-001/445
(HATOLA) 		1818007000NRG24200720230457727 21/07/2023 ANANDA DASHRATH AGHVA 1818007WL022209 ANANDA DASHRATH AGHVA 00415 SBIN0020031 1638 1638 Processed 29/07/2023 A208230208556 ANANDA DASHRATH AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
166 ASHTI MH-18-007-082-001/107
(PANDHARI) 		1818007000NRG24210720230463761 21/07/2023 SUNIL RAGHUNATH SHELAKE 1818007WL022431 SUNIL RAGHUNATH SHELAKE 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208465 SUNIL RAGHUNATH SHELAKE KOTAK MAHINDRA BANK LTD(607420)
167 ASHTI MH-18-007-082-001/11
(PANDHARI) 		1818007000NRG24210720230463811 21/07/2023 ASHOK RAMA SHELAKE 1818007WL022432 ASHOK RAMA SHELAKE 00415 SBIN0020031 273 273 Processed 28/07/2023 A208230208592 MR ASHOK RAMBHAU SHELKE STATE BANK OF INDIA(508548)
168 ASHTI MH-18-007-082-001/11
(PANDHARI) 		1818007000NRG24210720230463813 21/07/2023 ASHOK RAMA SHELAKE 1818007WL022432 ASHOK RAMA SHELAKE 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208591 MR ASHOK RAMBHAU SHELKE STATE BANK OF INDIA(508548)
169 ASHTI MH-18-007-082-001/110
(PANDHARI) 		1818007000NRG24210720230463814 21/07/2023 LAXMAN WAMAN SHELAKE 1818007WL022432 LAXMAN WAMAN SHELAKE 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208584 MR LAXMAN VAMAN SHELAKE STATE BANK OF INDIA(508548)
170 ASHTI MH-18-007-082-001/110
(PANDHARI) 		1818007000NRG24210720230463815 21/07/2023 LAXMAN WAMAN SHELAKE 1818007WL022432 LAXMAN WAMAN SHELAKE 00415 SBIN0020031 273 273 Processed 28/07/2023 A208230208583 MR LAXMAN VAMAN SHELAKE STATE BANK OF INDIA(508548)
171 ASHTI MH-18-007-082-001/112
(PANDHARI) 		1818007000NRG24210720230463818 21/07/2023 KANTA BAPURAO SHELAKE 1818007WL022432 KANTA BAPURAO SHELAKE 00415 SBIN0020031 273 273 Processed 28/07/2023 A208230208463 MR KAKA BAPU SHELKE STATE BANK OF INDIA(508548)
172 ASHTI MH-18-007-082-001/112
(PANDHARI) 		1818007000NRG24210720230463819 21/07/2023 KANTA BAPURAO SHELAKE 1818007WL022432 KANTA BAPURAO SHELAKE 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208464 MR KAKA BAPU SHELKE STATE BANK OF INDIA(508548)
173 ASHTI MH-18-007-082-001/116
(PANDHARI) 		1818007000NRG24210720230463709 21/07/2023 SUDAM SANTU SHELAKE 1818007WL022428 SUDAM SANTU SHELAKE 00415 SBIN0020031 1638 1638 Processed 28/07/2023 A208230208471 MR SUDAM SANTU SHELKE STATE BANK OF INDIA(508548)
174 ASHTI MH-18-007-082-001/118
(PANDHARI) 		1818007000NRG24210720230463733 21/07/2023 KAILAS JANARDHAN HAMBARDE 1818007WL022430 KAILAS JANARDHAN HAMBARDE 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208543 MR KAILAS JANARDAN HAMBARDE STATE BANK OF INDIA(508548)
175 ASHTI MH-18-007-082-001/127
(PANDHARI) 		1818007000NRG24210720230463855 21/07/2023 TUKARAM NAVNATH BHOGAD 1818007WL022433 TUKARAM NAVNATH BHOGAD 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208468 MR TUKARAM NAVNATH BHOGADE STATE BANK OF INDIA(508548)
176 ASHTI MH-18-007-082-001/129
(PANDHARI) 		1818007000NRG24210720230463861 21/07/2023 DATTU GORAKH PANHALKAR 1818007WL022433 DATTU GORAKH PANHALKAR 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208438 MR DATTU GORAKSHNATH PANHALKAR STATE BANK OF INDIA(508548)
177 ASHTI MH-18-007-082-001/129
(PANDHARI) 		1818007000NRG24210720230463862 21/07/2023 SURESH GORAKH PANHALKAR 1818007WL022433 SURESH GORAKH PANHALKAR 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208479 MR SURESH GORAKHNATH PANHALKAR STATE BANK OF INDIA(508548)
178 ASHTI MH-18-007-082-001/13
(PANDHARI) 		1818007000NRG24210720230463820 21/07/2023 PRAMILA TATYABHAU SHELAKE 1818007WL022432 PRAMILA TATYABHAU SHELAKE 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208487 MR PRAMILA TATYABHAU SHELKE STATE BANK OF INDIA(508548)
179 ASHTI MH-18-007-082-001/13
(PANDHARI) 		1818007000NRG24210720230463821 21/07/2023 PRAMILA TATYABHAU SHELAKE 1818007WL022432 PRAMILA TATYABHAU SHELAKE 00415 SBIN0020031 273 273 Processed 28/07/2023 A208230208488 MR PRAMILA TATYABHAU SHELKE STATE BANK OF INDIA(508548)
180 ASHTI MH-18-007-082-001/157
(PANDHARI) 		1818007000NRG24210720230463715 21/07/2023 MAHADEV NARAYN BHOGADE 1818007WL022428 MAHADEV NARAYN BHOGADE 00415 SBIN0020031 1638 1638 Processed 28/07/2023 A208230208517 MR MAHADEV NARAYN BHOGADE STATE BANK OF INDIA(508548)
181 ASHTI MH-18-007-082-001/159
(PANDHARI) 		1818007000NRG24210720230463734 21/07/2023 VIJAY TATYBHAU BHOGADE 1818007WL022430 VIJAY TATYBHAU BHOGADE 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208507 MR VIJAY TATYABHAU BHOGADE STATE BANK OF INDIA(508548)
182 ASHTI MH-18-007-082-001/1671
(PANDHARI) 		1818007000NRG24210720230463766 21/07/2023 JANAK BABURAO VANDHARE 1818007WL022431 JANAK BABURAO VANDHARE 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208462 MR JANAK BABURAO WANDHARE STATE BANK OF INDIA(508548)
183 ASHTI MH-18-007-082-001/1726
(PANDHARI) 		1818007000NRG24210720230463769 21/07/2023 ANJANA NAVANATH VANTHARE 1818007WL022431 ANJANA NAVANATH VANTHARE 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208454 MS ANJANA NAVANATH WANDHARE STATE BANK OF INDIA(508548)
184 ASHTI MH-18-007-082-001/175
(PANDHARI) 		1818007000NRG24210720230463771 21/07/2023 JANAK BAPU SHELAKE 1818007WL022431 JANAK BAPU SHELAKE 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208509 MR JANAK BAPURAO SHELKE STATE BANK OF INDIA(508548)
185 ASHTI MH-18-007-082-001/1779
(PANDHARI) 		1818007000NRG24210720230463773 21/07/2023 BHARAT SADHU HAMBARDE 1818007WL022431 BHARAT SADHU HAMBARDE 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208493 MR BHARAT SADHU HAMBARDE STATE BANK OF INDIA(508548)
186 ASHTI MH-18-007-082-001/1779
(PANDHARI) 		1818007000NRG24210720230463774 21/07/2023 NEHA BHARAT HAMBARDE 1818007WL022431 NEHA BHARAT HAMBARDE 00415 SBIN0020031 1365 1365 Processed 29/07/2023 A208230208437 NEHA BHARAT HAMBARDE INDIA POST PAYMENTS BANK LIMITED(508528)
187 ASHTI MH-18-007-082-001/1866
(PANDHARI) 		1818007000NRG24210720230463737 21/07/2023 ALAKA BALU SHELKE 1818007WL022430 ALAKA BALU SHELKE 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208518 MR ALAKA BALU SHELAKE STATE BANK OF INDIA(508548)
188 ASHTI MH-18-007-082-001/1892
(PANDHARI) 		1818007000NRG24210720230463740 21/07/2023 ISHWAR BHAUSAHEB SHELKE 1818007WL022430 ISHWAR BHAUSAHEB SHELKE 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208494 MR ISHWAR BHAUSHAEB SHELKE STATE BANK OF INDIA(508548)
189 ASHTI MH-18-007-082-001/1895
(PANDHARI) 		1818007000NRG24210720230463742 21/07/2023 SHONALI GANESH SURYAVANSHI 1818007WL022430 SHONALI GANESH SURYAVANSHI 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208500 MRS SONALI GANESH SURYVANSHI STATE BANK OF INDIA(508548)
190 ASHTI MH-18-007-082-001/1915
(PANDHARI) 		1818007000NRG24210720230463776 21/07/2023 AVINASH BHIBISHAN HAMBARDE 1818007WL022431 AVINASH BHIBISHAN HAMBARDE 00415 SBIN0020031 1365 1365 Processed 29/07/2023 A208230208511 HAMBARDE AVINASH BIBISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
191 ASHTI MH-18-007-082-001/1915
(PANDHARI) 		1818007000NRG24210720230463777 21/07/2023 PAWANKUMAR BHIBISHAN HAMBARDE 1818007WL022431 PAWANKUMAR BHIBISHAN HAMBARDE 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208510 MR PAVANKUMAR BIBHISHAN HAMBARDE STATE BANK OF INDIA(508548)
192 ASHTI MH-18-007-082-001/1933
(PANDHARI) 		1818007000NRG24210720230463745 21/07/2023 SHELAKAE BHAUSAHEB GORAKHSHNATH 1818007WL022430 SHELAKAE BHAUSAHEB GORAKHSHNATH 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208546 MR BHAUSAHEB GORAKSHANTH SHELAKE STATE BANK OF INDIA(508548)
193 ASHTI MH-18-007-082-001/1933
(PANDHARI) 		1818007000NRG24210720230463746 21/07/2023 SHELAKE SHAHABAI BHAUSAHEB 1818007WL022430 SHELAKE SHAHABAI BHAUSAHEB 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208545 MRS SHAHABAI BHAU SHELKE STATE BANK OF INDIA(508548)
194 ASHTI MH-18-007-082-001/1934
(PANDHARI) 		1818007000NRG24210720230463778 21/07/2023 VANADARE APPA GYANDEV 1818007WL022431 VANADARE APPA GYANDEV 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208547 MR APPA DNYANDEV VANDHARE STATE BANK OF INDIA(508548)
195 ASHTI MH-18-007-082-001/1937
(PANDHARI) 		1818007000NRG24210720230463868 21/07/2023 SANTOSH ASHRUBA PAHNALKAR 1818007WL022433 SANTOSH ASHRUBA PAHNALKAR 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208453 MR SANTOSH ASHRUBA PANHALKAR STATE BANK OF INDIA(508548)
196 ASHTI MH-18-007-082-001/1952
(PANDHARI) 		1818007000NRG24210720230463875 21/07/2023 DHANAJAY DIGAMBAR HAMBARDE 1818007WL022433 DHANAJAY DIGAMBAR HAMBARDE 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208473 MR DHANANJAY DIGAMBAR HAMBARDE STATE BANK OF INDIA(508548)
197 ASHTI MH-18-007-082-001/1963
(PANDHARI) 		1818007000NRG24210720230463783 21/07/2023 ASHA RAMEH SH SHELAKE 1818007WL022431 ASHA RAMEH SH SHELAKE 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208420 MRS ASHA RAMESH SHELKE STATE BANK OF INDIA(508548)
198 ASHTI MH-18-007-082-001/1963
(PANDHARI) 		1818007000NRG24210720230463782 21/07/2023 RAMEH SH GAHININATSHELAKE 1818007WL022431 RAMEH SH GAHININATSHELAKE 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208370 MR RAMESH GAHININATH SHELKE STATE BANK OF INDIA(508548)
199 ASHTI MH-18-007-082-001/1988
(PANDHARI) 		1818007000NRG24210720230463748 21/07/2023 ABHAYKUMAR PARMESHWAR SHELKE 1818007WL022430 ABHAYKUMAR PARMESHWAR SHELKE 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208447 MR ABHAYKUMAR PARMESHWAR SHELKE STATE BANK OF INDIA(508548)
200 ASHTI MH-18-007-082-001/1990
(PANDHARI) 		1818007000NRG24210720230463839 21/07/2023 Bhogade Popat Ambadas 1818007WL022432 Bhogade Popat Ambadas 00415 SBIN0020031 273 273 Processed 28/07/2023 A208230208514 MRS POPAT AMBADAS BHOGADE STATE BANK OF INDIA(508548)
201 ASHTI MH-18-007-082-001/1990
(PANDHARI) 		1818007000NRG24210720230463841 21/07/2023 Bhogade Popat Ambadas 1818007WL022432 Bhogade Popat Ambadas 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208515 MRS POPAT AMBADAS BHOGADE STATE BANK OF INDIA(508548)
202 ASHTI MH-18-007-082-001/1991
(PANDHARI) 		1818007000NRG24210720230463752 21/07/2023 Machhindra Sahebrao Shelke 1818007WL022430 Machhindra Sahebrao Shelke 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208506 MR MACHHINDRA SAHEBRAO SHELKE STATE BANK OF INDIA(508548)
203 ASHTI MH-18-007-082-001/1991
(PANDHARI) 		1818007000NRG24210720230463751 21/07/2023 Mandabai Sahebrav Shelke 1818007WL022430 Mandabai Sahebrav Shelke 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208452 MISS MANDABAI SAHEBRAV SHELKE STATE BANK OF INDIA(508548)
204 ASHTI MH-18-007-082-001/1991
(PANDHARI) 		1818007000NRG24210720230463750 21/07/2023 Sahebrao Dagadu Shelke 1818007WL022430 Sahebrao Dagadu Shelke 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208496 MR SAHEBRAO MANDABAI SAHEBRAO SHELKE STATE BANK OF INDIA(508548)
205 ASHTI MH-18-007-082-001/1991
(PANDHARI) 		1818007000NRG24210720230463753 21/07/2023 Varsha Machindra Shelke 1818007WL022430 Varsha Machindra Shelke 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208434 MRS VARSHA MACHINDRA SHELKE STATE BANK OF INDIA(508548)
206 ASHTI MH-18-007-082-001/20
(PANDHARI) 		1818007000NRG24210720230463787 21/07/2023 ASHABAI PRADIP HONRAO 1818007WL022431 ASHABAI PRADIP HONRAO 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208505 MR ASHABAI PRADIP HONRAV STATE BANK OF INDIA(508548)
207 ASHTI MH-18-007-082-001/2027
(PANDHARI) 		1818007000NRG24210720230463788 21/07/2023 Wandhre Kantilal Namdev 1818007WL022431 Wandhre Kantilal Namdev 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208466 MR KANTILAL NAMDEO WANDHARE STATE BANK OF INDIA(508548)
208 ASHTI MH-18-007-082-001/2028
(PANDHARI) 		1818007000NRG24210720230463790 21/07/2023 Bhausaheb Gulab Pawar 1818007WL022431 Bhausaheb Gulab Pawar 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208436 MR BHAUSAHEB GULAB PAWAR STATE BANK OF INDIA(508548)
209 ASHTI MH-18-007-082-001/203
(PANDHARI) 		1818007000NRG24210720230463877 21/07/2023 ASHRUBA DAJI PANHAKAR 1818007WL022433 ASHRUBA DAJI PANHAKAR 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208516 MR ASHRUBA DAJI PANHALKAR STATE BANK OF INDIA(508548)
210 ASHTI MH-18-007-082-001/21
(PANDHARI) 		1818007000NRG24210720230463755 21/07/2023 Maruti 1818007WL022430 Maruti 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208490 MR MARUTI TUKARAM BHOGADE STATE BANK OF INDIA(508548)
211 ASHTI MH-18-007-082-001/217
(PANDHARI) 		1818007000NRG24210720230463792 21/07/2023 HAMBARDE LANKABAI RAM 1818007WL022431 HAMBARDE LANKABAI RAM 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208461 MRS LANKABAI RAM HAMBARDE STATE BANK OF INDIA(508548)
212 ASHTI MH-18-007-082-001/217
(PANDHARI) 		1818007000NRG24210720230463791 21/07/2023 HAMBARDE RAM TUKRAM 1818007WL022431 HAMBARDE RAM TUKRAM 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208460 MR RAM TUKARAM HAMBARDE STATE BANK OF INDIA(508548)
213 ASHTI MH-18-007-082-001/223
(PANDHARI) 		1818007000NRG24210720230463717 21/07/2023 BHOGADE ASHOK MUKCHAND 1818007WL022428 BHOGADE ASHOK MUKCHAND 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208455 MR ASHOK MUKCHAND BHOGADE STATE BANK OF INDIA(508548)
214 ASHTI MH-18-007-082-001/240
(PANDHARI) 		1818007000NRG24210720230463794 21/07/2023 VANDHARE SHANTILAL NAMDEV 1818007WL022431 VANDHARE SHANTILAL NAMDEV 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208513 MRS SHANTINATH NAMDEV WANDHARE STATE BANK OF INDIA(508548)
215 ASHTI MH-18-007-082-001/33
(PANDHARI) 		1818007000NRG24210720230463798 21/07/2023 DAIVSHILA VIJU WANDHARE 1818007WL022431 DAIVSHILA VIJU WANDHARE 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208512 MRS DAIVASHALA VIJU WANDHARE STATE BANK OF INDIA(508548)
216 ASHTI MH-18-007-082-001/33
(PANDHARI) 		1818007000NRG24210720230463797 21/07/2023 RAJU MAHADEV WANDHARE 1818007WL022431 RAJU MAHADEV WANDHARE 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208470 MR RAJU MAHADEO WANDHARE STATE BANK OF INDIA(508548)
217 ASHTI MH-18-007-082-001/53
(PANDHARI) 		1818007000NRG24210720230463800 21/07/2023 VISHAL BHIMRAO SHINDE 1818007WL022431 VISHAL BHIMRAO SHINDE 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208495 MR VISHAL BHIMRAO SHINDE STATE BANK OF INDIA(508548)
218 ASHTI MH-18-007-082-001/73
(PANDHARI) 		1818007000NRG24210720230463801 21/07/2023 LAXMAN TUKARAM HAMBARDEQ 1818007WL022431 LAXMAN TUKARAM HAMBARDEQ 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208467 MR LAXMAN TUKARAM HAMBARDE STATE BANK OF INDIA(508548)
219 ASHTI MH-18-007-082-001/73
(PANDHARI) 		1818007000NRG24210720230463802 21/07/2023 SUSHILA LAXMAN HAMBARDE 1818007WL022431 SUSHILA LAXMAN HAMBARDE 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208501 MRS SUSHILA LAXMAN HAMBRDE STATE BANK OF INDIA(508548)
220 ASHTI MH-18-007-082-001/81
(PANDHARI) 		1818007000NRG24210720230463719 21/07/2023 KAKASAHEB MAHADEV WANDHARE 1818007WL022428 KAKASAHEB MAHADEV WANDHARE 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208368 MR KAKASAHEB MAHADEV VANDHARE STATE BANK OF INDIA(508548)
221 ASHTI MH-18-007-082-001/9
(PANDHARI) 		1818007000NRG24210720230463804 21/07/2023 KAKASAHEB NANA PAWAR 1818007WL022431 KAKASAHEB NANA PAWAR 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208492 MR KAKASAHEB NANA PAWAR STATE BANK OF INDIA(508548)
222 ASHTI MH-18-007-082-001/9
(PANDHARI) 		1818007000NRG24210720230463803 21/07/2023 NANA NAMDEV PAWAR 1818007WL022431 NANA NAMDEV PAWAR 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208491 MR NANA NAMDEV PAWAR STATE BANK OF INDIA(508548)
223 ASHTI MH-18-007-082-001/91
(PANDHARI) 		1818007000NRG24210720230463760 21/07/2023 SANJAY NAMDEV WANDHARE 1818007WL022430 SANJAY NAMDEV WANDHARE 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208419 Mr. SANJAY NAMDEV WANDHARE MAHARASHTRA GRAMIN BANK(607000)
224 ASHTI MH-18-007-082-001/95
(PANDHARI) 		1818007000NRG24210720230463806 21/07/2023 MOHAN 1818007WL022431 MOHAN 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208469 MR MOHAN RAKHAMAJI WANDHARE STATE BANK OF INDIA(508548)
225 ASHTI MH-18-007-085-001/427
(PARGAO JO) 		1818007000NRG24200720230451739 21/07/2023 DYANESHWAR APPA BALE 1818007WL021986 DYANESHWAR APPA BALE 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208486 MR DNYANESHWAR GAJARA APPA BALE STATE BANK OF INDIA(508548)
226 ASHTI MH-18-007-085-001/427
(PARGAO JO) 		1818007000NRG24200720230451740 21/07/2023 GAJRABAI DYANESHWAR BALE 1818007WL021986 GAJRABAI DYANESHWAR BALE 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208520 MRS GAJRABAI DNYANESHWAR BALE STATE BANK OF INDIA(508548)
227 ASHTI MH-18-007-085-001/473
(PARGAO JO) 		1818007000NRG24200720230451741 21/07/2023 KASIBAI SHAMRAO SURVASE 1818007WL021986 KASIBAI SHAMRAO SURVASE 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208484 MR KASHIBAI SHAMARAO SURAVASE STATE BANK OF INDIA(508548)
228 ASHTI MH-18-007-085-002/20
(PARGAO JO) 		1818007000NRG24200720230451743 21/07/2023 ASHOK 1818007WL021986 ASHOK 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208554 MR ASHOK BHAUSAHEB SURVASE STATE BANK OF INDIA(508548)
229 ASHTI MH-18-007-085-002/20
(PARGAO JO) 		1818007000NRG24200720230451742 21/07/2023 SURVASE PAMABAI BHAUSAHEB 1818007WL021986 SURVASE PAMABAI BHAUSAHEB 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208557 MR PAMABAI BHAUSAHEB SURVASE STATE BANK OF INDIA(508548)
230 ASHTI MH-18-007-085-002/800
(PARGAO JO) 		1818007000NRG24200720230451744 21/07/2023 DATTU BHAU KADAM 1818007WL021986 DATTU BHAU KADAM 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208476 MR DATTU BHAU KADAM STATE BANK OF INDIA(508548)
231 ASHTI MH-18-007-085-002/800
(PARGAO JO) 		1818007000NRG24200720230451745 21/07/2023 KASTURABAI DATTU KADAM 1818007WL021986 KASTURABAI DATTU KADAM 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208478 MRS KASTURBAU DATTATRAY KADAM STATE BANK OF INDIA(508548)
232 ASHTI MH-18-007-085-002/823
(PARGAO JO) 		1818007000NRG24200720230451748 21/07/2023 KISHOR MARUTI SALAVE 1818007WL021986 KISHOR MARUTI SALAVE 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208522 MR KISHOR MARUTI SALAVE STATE BANK OF INDIA(508548)
233 ASHTI MH-18-007-085-002/823
(PARGAO JO) 		1818007000NRG24200720230451746 21/07/2023 MARUTI KISAN SALAVE 1818007WL021986 MARUTI KISAN SALAVE 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208472 MR MARUTI KISAN SALAVE STATE BANK OF INDIA(508548)
234 ASHTI MH-18-007-085-002/823
(PARGAO JO) 		1818007000NRG24200720230451747 21/07/2023 PAGABAI MARUTI SALAVE 1818007WL021986 PAGABAI MARUTI SALAVE 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208485 MR PAGABAI MARUTI MARUTI SALAVE STATE BANK OF INDIA(508548)
235 ASHTI MH-18-007-085-002/823
(PARGAO JO) 		1818007000NRG24200720230451749 21/07/2023 SHITAL KISHOR SALAVE 1818007WL021986 SHITAL KISHOR SALAVE 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208521 MRS SHITAL KISHOR SALAVE STATE BANK OF INDIA(508548)
236 ASHTI MH-18-007-116-001/215
(TAKALSINGH) 		1818007000NRG24200720230450607 21/07/2023 SARUBAI MARUTI JOGDAND 1818007WL021951 SARUBAI MARUTI JOGDAND 00415 SBIN0020031 1638 1638 Processed 28/07/2023 A208230208457 MRS SAKHUBAI MARUTI JOGDAND STATE BANK OF INDIA(508548)
237 ASHTI MH-18-007-116-001/440
(TAKALSINGH) 		1818007000NRG24200720230451785 21/07/2023 BALBHIM MURLIDHAR WAGHMODE 1818007WL021989 BALBHIM MURLIDHAR WAGHMODE 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208458 MR BALBHIM MURLIDHAR WAGHMODE STATE BANK OF INDIA(508548)
238 ASHTI MH-18-007-116-001/713
(TAKALSINGH) 		1818007000NRG24200720230451787 21/07/2023 DADASAHEB BABU MADANE 1818007WL021989 DADASAHEB BABU MADANE 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208477 MR DADASAHEB BABURAV MADANE STATE BANK OF INDIA(508548)
239 ASHTI MH-18-007-116-001/937
(TAKALSINGH) 		1818007000NRG24200720230451791 21/07/2023 AJINATH BABU MADANE 1818007WL021989 AJINATH BABU MADANE 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208474 MR AJINATH BABURAO MADANE STATE BANK OF INDIA(508548)
240 ASHTI MH-18-007-116-001/937
(TAKALSINGH) 		1818007000NRG24200720230451792 21/07/2023 DROPATI AJINATH MADANE 1818007WL021989 DROPATI AJINATH MADANE 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208475 MS DROPATI AJINATH MADANE STATE BANK OF INDIA(508548)
241 ASHTI MH-18-007-116-001/937
(TAKALSINGH) 		1818007000NRG24200720230451793 21/07/2023 NAVANATH AJINATH MADANE 1818007WL021989 NAVANATH AJINATH MADANE 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208499 MR NAVNATH AJINATH MADANE STATE BANK OF INDIA(508548)
242 ASHTI MH-18-007-116-001/938
(TAKALSINGH) 		1818007000NRG24200720230451796 21/07/2023 ASHOK DADASAHEB MADANE 1818007WL021989 ASHOK DADASAHEB MADANE 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208498 Mr. ASHOK DADASAHEB MADANE CENTRAL BANK OF INDIA(607115)
243 ASHTI MH-18-007-116-001/938
(TAKALSINGH) 		1818007000NRG24200720230451795 21/07/2023 TARABAI DADASAHEB MADANE 1818007WL021989 TARABAI DADASAHEB MADANE 00415 SBIN0020031 1365 1365 Processed 29/07/2023 A208230208489 TARABAI DADASAHEB MADANE INDIA POST PAYMENTS BANK LIMITED(508528)
244 ASHTI MH-18-007-123-001/746
(WALUJ) 		1818007000NRG24200720230450596 21/07/2023 NIRMALA KAILAS SHINDE 1818007WL021948 NIRMALA KAILAS SHINDE 00415 SBIN0020031 1638 1638 Processed 28/07/2023 A208230208569 MRS NIRMALA KAILAS SHINDE STATE BANK OF INDIA(508548)
245 ASHTI MH-18-007-138-001/137
(HINGNI) 		1818007000NRG24200720230450564 21/07/2023 ASHOK KUNDLIK ZAMBARE 1818007WL021944 ASHOK KUNDLIK ZAMBARE 00415 SBIN0020031 1638 1638 Processed 29/07/2023 A208230208558 ASHOK KUNDLIK ZAMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
246 ASHTI MH-18-007-138-001/367
(HINGNI) 		1818007000NRG24200720230450568 21/07/2023 OVAL VIJAY LAXIMAN 1818007WL021944 OVAL VIJAY LAXIMAN 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208336 MR VIJAY LAXMAN OVHAL STATE BANK OF INDIA(508548)
247 ASHTI MH-18-007-138-001/436
(HINGNI) 		1818007000NRG24200720230450571 21/07/2023 PANDIT BABAN MORE 1818007WL021944 PANDIT BABAN MORE 00415 SBIN0020031 1365 1365 Processed 28/07/2023 A208230208418 PANDIT BABAN MORE IDBI BANK(607095)
SubTotal 119028 119028
248 ASHTI MH-18-007-046-001/24
(HATOLA) 		1818007000NRG24200720230457715 21/07/2023 GARJE BABASAHEB DYANDEV 1818007WL022209 GARJE BABASAHEB DYANDEV 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230208555 BABASAHEB NAMDEV GARJE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
249 ASHTI MH-18-007-046-001/3334
(HATOLA) 		1818007000NRG24200720230457724 21/07/2023 MONIKA RAMDAS GARJE 1818007WL022209 MONIKA RAMDAS GARJE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230208504 MISS MONIKA RAMDAS GARJE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
250 ASHTI MH-18-007-018-001/197
(CHIKHALI) 		1818007000NRG24200720230450574 21/07/2023 Dnyandev 1818007WL021945 Dnyandev 00415 SBIN0021339 1638 1638 Processed 28/07/2023 A208230208482 MR LATABAI DNYANDEV CHAKHALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
251 ASHTI MH-18-007-046-001/3334
(HATOLA) 		1818007000NRG24200720230457723 21/07/2023 SONALI RAMDAS GARJE 1818007WL022209 SONALI RAMDAS GARJE 00415 SBIN0021844 1638 1638 Processed 28/07/2023 A208230208519 MRS SONALI RAMDAS GARJE STATE BANK OF INDIA(508548)
252 ASHTI MH-18-007-046-001/405
(HATOLA) 		1818007000NRG24200720230457725 21/07/2023 SANGITA AJINATH GARJE 1818007WL022209 SANGITA AJINATH GARJE 00415 SBIN0021844 819 819 Processed 28/07/2023 A208230208508 MRS SANGITA AJINATH GARJE STATE BANK OF INDIA(508548)
253 ASHTI MH-18-007-046-001/405
(HATOLA) 		1818007000NRG24200720230457726 21/07/2023 Vikas Ajinath Garje 1818007WL022209 Vikas Ajinath Garje 00415 SBIN0021844 1638 1638 Processed 28/07/2023 A208230208449 Vikas Ajinath Garje FINO PAYMENTS BANK LTD(608001)
SubTotal 4095 4095
254 ASHTI MH-18-007-054-001/261
(KARHEWADGAON) 		1818007000NRG24200720230450483 21/07/2023 KIRAN APPASAHEB BANGAR 1818007WL021940 KIRAN APPASAHEB BANGAR 00688 FINO0009001 1638 1638 Processed 28/07/2023 A208230208329 Kiran Appasaheb Bangar FINO PAYMENTS BANK LTD(608001)
255 ASHTI MH-18-007-054-001/389
(KARHEWADGAON) 		1818007000NRG24200720230450485 21/07/2023 LATA DADASAHEB NAGARGOJE 1818007WL021940 LATA DADASAHEB NAGARGOJE 00688 FINO0009001 1638 1638 Processed 28/07/2023 A208230208328 Lata Dadasaheb Nagargoje FINO PAYMENTS BANK LTD(608001)
256 ASHTI MH-18-007-054-001/447
(KARHEWADGAON) 		1818007000NRG24200720230450489 21/07/2023 ARJUN SHRIDHAR NAGARGOJE 1818007WL021940 ARJUN SHRIDHAR NAGARGOJE 00688 FINO0009001 1638 1638 Processed 28/07/2023 A208230208327 Arjun Shridhar Nagargoje FINO PAYMENTS BANK LTD(608001)
257 ASHTI MH-18-007-054-001/448
(KARHEWADGAON) 		1818007000NRG24200720230450490 21/07/2023 DINKAR MAHADEV NAGARGOJE 1818007WL021940 DINKAR MAHADEV NAGARGOJE 00688 FINO0009001 1638 1638 Processed 28/07/2023 A208230208324 Dinkar Mahadev Nagargoje FINO PAYMENTS BANK LTD(608001)
258 ASHTI MH-18-007-054-001/448
(KARHEWADGAON) 		1818007000NRG24200720230450491 21/07/2023 JANABAI DINKAR NAGARGOJE 1818007WL021940 JANABAI DINKAR NAGARGOJE 00688 FINO0009001 1638 1638 Processed 28/07/2023 A208230208325 Janabai Dinkar Nagargoje FINO PAYMENTS BANK LTD(608001)
259 ASHTI MH-18-007-054-001/449
(KARHEWADGAON) 		1818007000NRG24200720230450492 21/07/2023 NAGARGOJE KESHRBAI ASHRU 1818007WL021940 NAGARGOJE KESHRBAI ASHRU 00688 FINO0009001 1638 1638 Processed 28/07/2023 A208230208326 Nagargoje Kesharbai Ashru FINO PAYMENTS BANK LTD(608001)
260 ASHTI MH-18-007-054-001/450
(KARHEWADGAON) 		1818007000NRG24200720230450493 21/07/2023 KUSUM JALINDAR NAGARGOJE 1818007WL021940 KUSUM JALINDAR NAGARGOJE 00688 FINO0009001 1638 1638 Processed 28/07/2023 A208230208330 Kusum Jalindar Nagargoje FINO PAYMENTS BANK LTD(608001)
261 ASHTI MH-18-007-054-001/86
(KARHEWADGAON) 		1818007000NRG24200720230450506 21/07/2023 AMBADAS BABASAHEB BANGAR 1818007WL021940 AMBADAS BABASAHEB BANGAR 00688 FINO0009001 1638 1638 Processed 28/07/2023 A208230208323 Ambadas Babasaheb Bangar FINO PAYMENTS BANK LTD(608001)
262 ASHTI MH-18-007-054-001/86
(KARHEWADGAON) 		1818007000NRG24200720230450507 21/07/2023 SINDHUBAI AMBADAS BANGAR 1818007WL021940 SINDHUBAI AMBADAS BANGAR 00688 FINO0009001 1638 1638 Processed 28/07/2023 A208230208331 Sindhubai Ambadas Bangar FINO PAYMENTS BANK LTD(608001)
SubTotal 14742 14742
263 ASHTI MH-18-007-055-001/117
(KARHEWADI) 		1818007000NRG24200720230450512 21/07/2023 Sagar Kailas Sangale 1818007WL021941 Sagar Kailas Sangale 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230208316 SAGAR KAILAS SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
264 ASHTI MH-18-007-022-001/1996
(DADEGAON) 		1818007000NRG24200720230457609 21/07/2023 Kiran Ashok Wagh 1818007WL022205 Kiran Ashok Wagh 1143 MAHG0004510 1638 1638 Processed 28/07/2023 A208230208595 MR KIRAN ASHOK WAGH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
265 ASHTI MH-18-007-038-001/102
(FATTE WADGAO) 		1818007000NRG24200720230457701 21/07/2023 Ashrabai 1818007WL022208 Ashrabai 1143 MAHG0004538 1365 1365 Processed 28/07/2023 A208230208541 Ms. ASRABAI VITTHAL LANDGE MAHARASHTRA GRAMIN BANK(607000)
266 ASHTI MH-18-007-038-001/102
(FATTE WADGAO) 		1818007000NRG24200720230457700 21/07/2023 VITHAL BABURAO LANDGE 1818007WL022208 VITHAL BABURAO LANDGE 1143 MAHG0004538 1365 1365 Processed 28/07/2023 A208230208540 Mr. VITTHAL BABURAO LANDGE MAHARASHTRA GRAMIN BANK(607000)
267 ASHTI MH-18-007-038-001/165
(FATTE WADGAO) 		1818007000NRG24200720230457703 21/07/2023 MANGAL 1818007WL022208 MANGAL 1143 MAHG0004538 1365 1365 Processed 28/07/2023 A208230208523 Mrs. MANGAL VIJAY KALE MAHARASHTRA GRAMIN BANK(607000)
268 ASHTI MH-18-007-038-001/165
(FATTE WADGAO) 		1818007000NRG24200720230457702 21/07/2023 VIJAY 1818007WL022208 VIJAY 1143 MAHG0004538 1365 1365 Processed 28/07/2023 A208230208539 Mr. VIJAY SHRIDHAR KALE MAHARASHTRA GRAMIN BANK(607000)
269 ASHTI MH-18-007-038-001/27
(FATTE WADGAO) 		1818007000NRG24200720230457704 21/07/2023 DADASAHEB MACHHINDRA KURKUNDE 1818007WL022208 DADASAHEB MACHHINDRA KURKUNDE 1143 MAHG0004538 1365 1365 Processed 28/07/2023 A208230208542 Mr. DADASAHEB MACHHINDRA KARDULE MAHARASHTRA GRAMIN BANK(607000)
270 ASHTI MH-18-007-038-001/64
(FATTE WADGAO) 		1818007000NRG24200720230457710 21/07/2023 VASANT BHIMRAO PAWAR 1818007WL022208 VASANT BHIMRAO PAWAR 1143 MAHG0004538 1365 1365 Processed 28/07/2023 A208230208524 Mr. VASANT BHIMRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
271 ASHTI MH-18-007-046-001/280
(HATOLA) 		1818007000NRG24200720230457720 21/07/2023 GARJE NANDKISHOR BABAAHEB 1818007WL022209 GARJE NANDKISHOR BABAAHEB 1143 MAHG0004551 1638 1638 Processed 28/07/2023 A208230208537 Mr. Garje Nandkishor Babasaheb MAHARASHTRA GRAMIN BANK(607000)
272 ASHTI MH-18-007-082-001/116
(PANDHARI) 		1818007000NRG24210720230463711 21/07/2023 VAIJINATH SUDAM SHELAKE 1818007WL022428 VAIJINATH SUDAM SHELAKE 1143 MAHG0004551 1638 1638 Processed 28/07/2023 A208230208525 MR VAIJEENATH SUDAM SHELKE STATE BANK OF INDIA(508548)
273 ASHTI MH-18-007-082-001/127
(PANDHARI) 		1818007000NRG24210720230463856 21/07/2023 PUSHPAJANLI TUKARAM BHOGADE 1818007WL022433 PUSHPAJANLI TUKARAM BHOGADE 1143 MAHG0004551 1365 1365 Processed 28/07/2023 A208230208528 Mrs. Pushpanjali Tukaram Bhogade MAHARASHTRA GRAMIN BANK(607000)
274 ASHTI MH-18-007-082-001/1662
(PANDHARI) 		1818007000NRG24210720230463863 21/07/2023 HAMBARDE RAGHUNATH KASHINATH 1818007WL022433 HAMBARDE RAGHUNATH KASHINATH 1143 MAHG0004551 1365 1365 Processed 28/07/2023 A208230208538 Mr. Raghunath Kashinath Hambarde MAHARASHTRA GRAMIN BANK(607000)
275 ASHTI MH-18-007-082-001/168
(PANDHARI) 		1818007000NRG24210720230463826 21/07/2023 AKSHAY PARAJI BHOGADE 1818007WL022432 AKSHAY PARAJI BHOGADE 1143 MAHG0004551 1365 1365 Processed 28/07/2023 A208230208529 Mr. Akshay Paraji Bhogade MAHARASHTRA GRAMIN BANK(607000)
276 ASHTI MH-18-007-082-001/168
(PANDHARI) 		1818007000NRG24210720230463827 21/07/2023 AKSHAY PARAJI BHOGADE 1818007WL022432 AKSHAY PARAJI BHOGADE 1143 MAHG0004551 273 273 Processed 28/07/2023 A208230208530 Mr. Akshay Paraji Bhogade MAHARASHTRA GRAMIN BANK(607000)
277 ASHTI MH-18-007-082-001/1708
(PANDHARI) 		1818007000NRG24210720230463866 21/07/2023 RAMESH MADUKAR PANHALKAR 1818007WL022433 RAMESH MADUKAR PANHALKAR 1143 MAHG0004551 1365 1365 Processed 28/07/2023 A208230208532 MR RAMESH MADHUKAR PANHALKAR STATE BANK OF INDIA(508548)
278 ASHTI MH-18-007-082-001/1751
(PANDHARI) 		1818007000NRG24210720230463735 21/07/2023 GANESH RAJU HAMBARDE 1818007WL022430 GANESH RAJU HAMBARDE 1143 MAHG0004551 1365 1365 Processed 28/07/2023 A208230208535 Mr. Ganesh Rajendra Hambarde MAHARASHTRA GRAMIN BANK(607000)
279 ASHTI MH-18-007-082-001/1866
(PANDHARI) 		1818007000NRG24210720230463738 21/07/2023 AKASH BALU SHELKE 1818007WL022430 AKASH BALU SHELKE 1143 MAHG0004551 1365 1365 Processed 28/07/2023 A208230208531 MR AKASH BALU SHELKE STATE BANK OF INDIA(508548)
280 ASHTI MH-18-007-082-001/1867
(PANDHARI) 		1818007000NRG24210720230463739 21/07/2023 BAPU BALU SHELKE 1818007WL022430 BAPU BALU SHELKE 1143 MAHG0004551 1365 1365 Processed 28/07/2023 A208230208536 MR PRAVIN BALU SHALKE STATE BANK OF INDIA(508548)
281 ASHTI MH-18-007-082-001/1914
(PANDHARI) 		1818007000NRG24210720230463744 21/07/2023 Santosh Namdev Wandare 1818007WL022430 Santosh Namdev Wandare 1143 MAHG0004551 1365 1365 Processed 28/07/2023 A208230208526 Mr. Santosh Namdeo Wandhare MAHARASHTRA GRAMIN BANK(607000)
282 ASHTI MH-18-007-082-001/1938
(PANDHARI) 		1818007000NRG24210720230463869 21/07/2023 USHA SHIVAJI PAHNALKAR 1818007WL022433 USHA SHIVAJI PAHNALKAR 1143 MAHG0004551 1365 1365 Processed 28/07/2023 A208230208534 Mrs. Panhalkar Usha Shivaji MAHARASHTRA GRAMIN BANK(607000)
283 ASHTI MH-18-007-082-001/1940
(PANDHARI) 		1818007000NRG24210720230463871 21/07/2023 SUNITA RAMESH PAHANALKAR 1818007WL022433 SUNITA RAMESH PAHANALKAR 1143 MAHG0004551 1365 1365 Processed 28/07/2023 A208230208533 MRS SUNITA RAMESH PANHALKER STATE BANK OF INDIA(508548)
284 ASHTI MH-18-007-082-001/40
(PANDHARI) 		1818007000NRG24210720230463757 21/07/2023 AMOL SANJAY HUMBARDE 1818007WL022430 AMOL SANJAY HUMBARDE 1143 MAHG0004551 1365 1365 Processed 28/07/2023 A208230208527 Mr. Hambarde Amol Sanjay MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18564 18564
Total 406497 406497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_210723APB_FTO_124994 AXIS BANK UTIB0000862 SHIKRAPUR, MAHARASHTRA 3276
2 ASHTI MH1818007999_210723APB_FTO_124994 Bank of Maharastra MAHB0000966 CHINCHPUR PANGUL 1638
3 ASHTI MH1818007999_210723APB_FTO_124994 Central Bank Of India CBIN0281004 JAMKHED 3276
4 ASHTI MH1818007999_210723APB_FTO_124994 Central Bank Of India CBIN0282089 DHANORA 11193
5 ASHTI MH1818007999_210723APB_FTO_124994 Central Bank Of India CBIN0283070 KHADKAT 1638
6 ASHTI MH1818007999_210723APB_FTO_124994 State Bank of India SBIN0000537 JAMKHED 1365
7 ASHTI MH1818007999_210723APB_FTO_124994 State Bank of India SBIN0002483 ASHTI 83265
8 ASHTI MH1818007999_210723APB_FTO_124994 State Bank of India SBIN0003842 KADA 14196
9 ASHTI MH1818007999_210723APB_FTO_124994 State Bank of India SBIN0009332 ASHTA HARINARAYAN 113841
10 ASHTI MH1818007999_210723APB_FTO_124994 State Bank of India SBIN0020031 ASHTI 119028
11 ASHTI MH1818007999_210723APB_FTO_124994 State Bank of India SBIN0020407 AMALNER 3276
12 ASHTI MH1818007999_210723APB_FTO_124994 State Bank of India SBIN0021339 CHIKHLI 1638
13 ASHTI MH1818007999_210723APB_FTO_124994 State Bank of India SBIN0021844 DHAMANGAON 4095
14 ASHTI MH1818007999_210723APB_FTO_124994 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 14742
15 ASHTI MH1818007999_210723APB_FTO_124994 India Post Payments Bank IPOS0000001 BEED 1638
16 ASHTI MH1818007999_210723APB_FTO_124994 Maharashtra Gramin Bank MAHG0004510 DHAMANGAON 1638
17 ASHTI MH1818007999_210723APB_FTO_124994 Maharashtra Gramin Bank MAHG0004538 SHIRAL 8190
18 ASHTI MH1818007999_210723APB_FTO_124994 Maharashtra Gramin Bank MAHG0004551 ASHTI 18564

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