Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:50:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : ASHTI
Fto No. : MH1818007999_190623APB_FTO_75643
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ASHTI MH-18-007-030-001/747
(DEVLALI) 		1818007000NRG24190620230170495 19/06/2023 ROHINI KUNDALIK NAGARE 1818007WL009068 ROHINI KUNDALIK NAGARE 00051 MAHB0000138 1638 1638 Processed 23/06/2023 A174230068317 Miss. ROHINI KUNDALIK NAGARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 ASHTI MH-18-007-138-001/359
(HINGNI) 		1818007000NRG24190620230170445 19/06/2023 ZAMBARE NANDABAI ANKUSH 1818007WL009066 ZAMBARE NANDABAI ANKUSH 00051 MAHB0000581 819 819 Processed 23/06/2023 A174230068385 ZAMBARE NANDABAI ANKUSH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 819 819
3 ASHTI MH-18-007-017-001/111
(BRAHMGAON) 		1818007000NRG24190620230171435 19/06/2023 SANJAY 1818007WL009120 SANJAY 00415 SBIN0002483 1092 1092 Processed 23/06/2023 A174230068126 MR SANJAY SURYABHAN SANAP STATE BANK OF INDIA(508548)
4 ASHTI MH-18-007-017-001/133
(BRAHMGAON) 		1818007000NRG24190620230171284 19/06/2023 BHARAT 1818007WL009113 BHARAT 00415 SBIN0002483 1638 1638 Processed 23/06/2023 A174230068397 MR BHARAT KASHINATH KALE STATE BANK OF INDIA(508548)
5 ASHTI MH-18-007-017-001/139
(BRAHMGAON) 		1818007000NRG24190620230171436 19/06/2023 MACHHINDRA POPAT JAGTAP 1818007WL009120 MACHHINDRA POPAT JAGTAP 00415 SBIN0002483 1092 1092 Processed 23/06/2023 A174230068148 MR MACHCHINDRA POPAT JAGTAP STATE BANK OF INDIA(508548)
6 ASHTI MH-18-007-017-001/190
(BRAHMGAON) 		1818007000NRG24190620230171437 19/06/2023 DATTATRAY SAMBHAJI BHONGALE 1818007WL009120 DATTATRAY SAMBHAJI BHONGALE 00415 SBIN0002483 1092 1092 Processed 23/06/2023 A174230068228 MR DATTATRAY SAMBHAJI BHONGALE STATE BANK OF INDIA(508548)
7 ASHTI MH-18-007-017-001/198
(BRAHMGAON) 		1818007000NRG24190620230171439 19/06/2023 MAHADEVI ASHOK KARANDE 1818007WL009120 MAHADEVI ASHOK KARANDE 00415 SBIN0002483 1092 1092 Processed 23/06/2023 A174230068185 MRS MAHADEVI ASHOK KARANDE STATE BANK OF INDIA(508548)
8 ASHTI MH-18-007-017-001/30
(BRAHMGAON) 		1818007000NRG24190620230171440 19/06/2023 ANITA LAKSHMAN BHONGALE 1818007WL009120 ANITA LAKSHMAN BHONGALE 00415 SBIN0002483 1092 1092 Processed 23/06/2023 A174230068184 MRS ANITA LAKSHMAN BHONGALE STATE BANK OF INDIA(508548)
9 ASHTI MH-18-007-017-001/518
(BRAHMGAON) 		1818007000NRG24190620230171442 19/06/2023 VISHAVNATH 1818007WL009120 VISHAVNATH 00415 SBIN0002483 1092 1092 Processed 23/06/2023 A174230068172 MR VISHWANATH RANGANATH JAMADADE STATE BANK OF INDIA(508548)
10 ASHTI MH-18-007-017-001/53
(BRAHMGAON) 		1818007000NRG24190620230171444 19/06/2023 MANISHA PANDIT SHINDE 1818007WL009120 MANISHA PANDIT SHINDE 00415 SBIN0002483 1092 1092 Processed 23/06/2023 A174230068229 MANISHA VISHAL SUDKE INDIA POST PAYMENTS BANK LIMITED(508528)
11 ASHTI MH-18-007-017-001/53
(BRAHMGAON) 		1818007000NRG24190620230171443 19/06/2023 PANDI 1818007WL009120 PANDI 00415 SBIN0002483 1092 1092 Processed 23/06/2023 A174230068223 Mr. SHINDE PANDIT SUDAM BANK OF MAHARASHTRA(607387)
12 ASHTI MH-18-007-017-001/71
(BRAHMGAON) 		1818007000NRG24190620230171445 19/06/2023 ASHABAI 1818007WL009120 ASHABAI 00415 SBIN0002483 1092 1092 Processed 23/06/2023 A174230068181 MRS ASHABAI PANDHARINATH DESHMUKH STATE BANK OF INDIA(508548)
13 ASHTI MH-18-007-017-001/839
(BRAHMGAON) 		1818007000NRG24190620230171447 19/06/2023 SHOBHRAJ BALASAHEB DESHAMUKH 1818007WL009120 SHOBHRAJ BALASAHEB DESHAMUKH 00415 SBIN0002483 1092 1092 Processed 23/06/2023 A174230068297 MASTER SHOBHARAJ BALASAHEB DESHMUKH MINO STATE BANK OF INDIA(508548)
14 ASHTI MH-18-007-017-001/93
(BRAHMGAON) 		1818007000NRG24190620230171448 19/06/2023 RAMDAS 1818007WL009120 RAMDAS 00415 SBIN0002483 1092 1092 Processed 23/06/2023 A174230068206 MR RAMDAS RANGNATH BHOGALE STATE BANK OF INDIA(508548)
15 ASHTI MH-18-007-017-001/93
(BRAHMGAON) 		1818007000NRG24190620230171449 19/06/2023 SAVITA 1818007WL009120 SAVITA 00415 SBIN0002483 1092 1092 Processed 23/06/2023 A174230068207 MRS SAVITA RAMDAS BHONGALE STATE BANK OF INDIA(508548)
16 ASHTI MH-18-007-036-001/74
(DOITHAN) 		1818007000NRG24190620230169925 19/06/2023 GOPAL RAMRAO TARTE 1818007WL009040 GOPAL RAMRAO TARTE 00415 SBIN0002483 1638 1638 Processed 23/06/2023 A174230068217 MR GOPAL RAMRAO TARATE STATE BANK OF INDIA(508548)
17 ASHTI MH-18-007-123-001/25
(WALUJ) 		1818007000NRG24190620230169898 19/06/2023 ANITA RAMDAS SHINDE 1818007WL009038 ANITA RAMDAS SHINDE 00415 SBIN0002483 1638 1638 Processed 23/06/2023 A174230068396 MRS ANITA RAMDAS SHINDE STATE BANK OF INDIA(508548)
18 ASHTI MH-18-007-123-001/25
(WALUJ) 		1818007000NRG24190620230169899 19/06/2023 PRAVIN RAMDAS SHINDE 1818007WL009038 PRAVIN RAMDAS SHINDE 00415 SBIN0002483 1638 1638 Processed 23/06/2023 A174230068248 MR PRAVIN RAMDAS SHINDE STATE BANK OF INDIA(508548)
19 ASHTI MH-18-007-123-001/48
(WALUJ) 		1818007000NRG24190620230169901 19/06/2023 BHIMABAI RADHAKISAN KHADE 1818007WL009038 BHIMABAI RADHAKISAN KHADE 00415 SBIN0002483 1638 1638 Processed 23/06/2023 A174230068395 MRS BHIMABAI RADHAKISAN KHADE STATE BANK OF INDIA(508548)
20 ASHTI MH-18-007-123-001/48
(WALUJ) 		1818007000NRG24190620230169902 19/06/2023 NAGNATH RADHAKISAN KHADE 1818007WL009038 NAGNATH RADHAKISAN KHADE 00415 SBIN0002483 1638 1638 Processed 23/06/2023 A174230068394 MR NAGNATH RADHAKISAN KHADE STATE BANK OF INDIA(508548)
21 ASHTI MH-18-007-138-001/332
(HINGNI) 		1818007000NRG24190620230171567 19/06/2023 ZAMBARE UDDHAV RAGHUNATH 1818007WL009125 ZAMBARE UDDHAV RAGHUNATH 00415 SBIN0002483 1638 1638 Processed 23/06/2023 A174230068383 MR UDDHAV RAGHUNATH ZAMBRE STATE BANK OF INDIA(508548)
22 ASHTI MH-18-007-138-001/490
(HINGNI) 		1818007000NRG24190620230171573 19/06/2023 KAKASAHEB NAMDEV YADAV 1818007WL009125 KAKASAHEB NAMDEV YADAV 00415 SBIN0002483 1638 1638 Processed 23/06/2023 A174230068326 Mr. YADAV KAKASAHEB NAMDEV BANK OF MAHARASHTRA(607387)
23 ASHTI MH-18-007-153-001/1019
(POKHRI) 		1818007000NRG24190620230169825 19/06/2023 DADASAHEB ASARU SOLE 1818007WL009032 DADASAHEB ASARU SOLE 00415 SBIN0002483 1092 1092 Processed 23/06/2023 A174230068238 MR DADASAHEB ASHRU SOLE STATE BANK OF INDIA(508548)
24 ASHTI MH-18-007-153-001/389
(POKHRI) 		1818007000NRG24190620230169833 19/06/2023 ANDHALE SARIKA DADASAHEB 1818007WL009032 ANDHALE SARIKA DADASAHEB 00415 SBIN0002483 1092 1092 Processed 23/06/2023 A174230068149 MRS SARIKA DADASAHEB ANDHALE STATE BANK OF INDIA(508548)
25 ASHTI MH-18-007-153-001/389
(POKHRI) 		1818007000NRG24190620230169834 19/06/2023 ANDHALE VIMAL DIGAMBAR 1818007WL009032 ANDHALE VIMAL DIGAMBAR 00415 SBIN0002483 1092 1092 Processed 23/06/2023 A174230068150 MRS VIMAL DIGAMBAR ANDHALE STATE BANK OF INDIA(508548)
26 ASHTI MH-18-007-153-001/6
(POKHRI) 		1818007000NRG24190620230169870 19/06/2023 JIJABAI NAVNATH NAVSARE 1818007WL009035 JIJABAI NAVNATH NAVSARE 00415 SBIN0002483 1092 1092 Processed 23/06/2023 A174230068251 MRS JIJABAI NAVNATH NAVSARE STATE BANK OF INDIA(508548)
SubTotal 30576 30576
27 ASHTI MH-18-007-030-001/159
(DEVLALI) 		1818007000NRG24190620230170499 19/06/2023 Krushna Shivaji Talekar 1818007WL009069 Krushna Shivaji Talekar 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068372 MR KRUSHNA SHIWAJI TALEKAR STATE BANK OF INDIA(508548)
28 ASHTI MH-18-007-030-001/159
(DEVLALI) 		1818007000NRG24190620230170498 19/06/2023 SHIVAJI 1818007WL009069 SHIVAJI 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068399 MR SHIVAJI KASHINATH TALEKAR STATE BANK OF INDIA(508548)
29 ASHTI MH-18-007-030-001/197
(DEVLALI) 		1818007000NRG24190620230170478 19/06/2023 POPAT DADABA TANDALE 1818007WL009068 POPAT DADABA TANDALE 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068421 MR POPAT DADABA TANDALE STATE BANK OF INDIA(508548)
30 ASHTI MH-18-007-030-001/201
(DEVLALI) 		1818007000NRG24190620230170480 19/06/2023 MIRA 1818007WL009068 MIRA 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068213 MRS MIRA ASHOK TANDALE STATE BANK OF INDIA(508548)
31 ASHTI MH-18-007-030-001/217
(DEVLALI) 		1818007000NRG24190620230170501 19/06/2023 BALWANT GOVINDRAO TALEKAR 1818007WL009069 BALWANT GOVINDRAO TALEKAR 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068420 MR BALWANT GOVINDRAO TALEKAR STATE BANK OF INDIA(508548)
32 ASHTI MH-18-007-030-001/217
(DEVLALI) 		1818007000NRG24190620230170500 19/06/2023 RADHABAI GOVIND TALEKAR 1818007WL009069 RADHABAI GOVIND TALEKAR 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068179 MRS RADHABAI GOVIND TALEKAR STATE BANK OF INDIA(508548)
33 ASHTI MH-18-007-030-001/225
(DEVLALI) 		1818007000NRG24190620230170481 19/06/2023 KALPANA MUKUND VEDPATHAK 1818007WL009068 KALPANA MUKUND VEDPATHAK 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068199 MRS KALPANA MUKUND VEDAPATHK STATE BANK OF INDIA(508548)
34 ASHTI MH-18-007-030-001/226
(DEVLALI) 		1818007000NRG24190620230170451 19/06/2023 LAXMAN RANGNATH PAWAR 1818007WL009067 LAXMAN RANGNATH PAWAR 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068404 MR LAXMAN RANGNATH PAWAR STATE BANK OF INDIA(508548)
35 ASHTI MH-18-007-030-001/226
(DEVLALI) 		1818007000NRG24190620230170452 19/06/2023 SUMAN LAXMAN PAWAR 1818007WL009067 SUMAN LAXMAN PAWAR 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068403 MR LAXMAN RANGNATH PAWAR STATE BANK OF INDIA(508548)
36 ASHTI MH-18-007-030-001/250
(DEVLALI) 		1818007000NRG24190620230170995 19/06/2023 GOVIND RANGNATH TAKALE 1818007WL009094 GOVIND RANGNATH TAKALE 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068128 MR GOVIND RANGNATH TAKALE STATE BANK OF INDIA(508548)
37 ASHTI MH-18-007-030-001/258
(DEVLALI) 		1818007000NRG24190620230170482 19/06/2023 SANDIP RAJARAM TALEKAR 1818007WL009068 SANDIP RAJARAM TALEKAR 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068411 MR SANDIP RAJARAM TALEKAR STATE BANK OF INDIA(508548)
38 ASHTI MH-18-007-030-001/264
(DEVLALI) 		1818007000NRG24190620230171085 19/06/2023 ASHOK GORAKH TANDALE 1818007WL009100 ASHOK GORAKH TANDALE 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068294 MR ASHOK GORAKH TANDALE STATE BANK OF INDIA(508548)
39 ASHTI MH-18-007-030-001/265
(DEVLALI) 		1818007000NRG24190620230170503 19/06/2023 JIJABAI VITTHAL TANDALE 1818007WL009069 JIJABAI VITTHAL TANDALE 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068210 MRS JIJABAI VITTHAL TANDALE STATE BANK OF INDIA(508548)
40 ASHTI MH-18-007-030-001/265
(DEVLALI) 		1818007000NRG24190620230170505 19/06/2023 PUNAM VITTHAL TANDALE 1818007WL009069 PUNAM VITTHAL TANDALE 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068346 MISS PUNAM VITTHAL TANDALE STATE BANK OF INDIA(508548)
41 ASHTI MH-18-007-030-001/265
(DEVLALI) 		1818007000NRG24190620230170502 19/06/2023 VITTHAL KISAN TANDALE 1818007WL009069 VITTHAL KISAN TANDALE 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068422 MR VITTAL KISAN TANDALE STATE BANK OF INDIA(508548)
42 ASHTI MH-18-007-030-001/266
(DEVLALI) 		1818007000NRG24190620230170484 19/06/2023 Alkabai 1818007WL009068 Alkabai 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068276 MRS ALKABAI PANDURANG KHEDAKAR STATE BANK OF INDIA(508548)
43 ASHTI MH-18-007-030-001/266
(DEVLALI) 		1818007000NRG24190620230171086 19/06/2023 DIVYA PANDURANG KHEDKAR 1818007WL009100 DIVYA PANDURANG KHEDKAR 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068260 Miss. DIVYA PANDURANG KHEDKAR BANK OF MAHARASHTRA(607387)
44 ASHTI MH-18-007-030-001/266
(DEVLALI) 		1818007000NRG24190620230170483 19/06/2023 Pandurang 1818007WL009068 Pandurang 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068162 MR PANDURANG LAXMAN KHEDKAR STATE BANK OF INDIA(508548)
45 ASHTI MH-18-007-030-001/267
(DEVLALI) 		1818007000NRG24190620230170508 19/06/2023 HARIDAS BABASAHEB TANDALE 1818007WL009069 HARIDAS BABASAHEB TANDALE 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068136 MR HARIDAS BABASAHEB TANDALE STATE BANK OF INDIA(508548)
46 ASHTI MH-18-007-030-001/267
(DEVLALI) 		1818007000NRG24190620230170506 19/06/2023 Tandale Babasaheb Kisan 1818007WL009069 Tandale Babasaheb Kisan 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068418 MR BABASAHEB KISAN TANDALE STATE BANK OF INDIA(508548)
47 ASHTI MH-18-007-030-001/284
(DEVLALI) 		1818007000NRG24190620230170509 19/06/2023 PRAYAGABAI EKNATH TANDALE 1818007WL009069 PRAYAGABAI EKNATH TANDALE 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068221 MRS PRAYAGABAI EKNATH TANDALE STATE BANK OF INDIA(508548)
48 ASHTI MH-18-007-030-001/294
(DEVLALI) 		1818007000NRG24190620230170453 19/06/2023 SOMINATH UTTAM JAGDALE 1818007WL009067 SOMINATH UTTAM JAGDALE 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068387 MR SOMINATH UTTAM JAGDALE STATE BANK OF INDIA(508548)
49 ASHTI MH-18-007-030-001/31
(DEVLALI) 		1818007000NRG24190620230171087 19/06/2023 VISHNU 1818007WL009100 VISHNU 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068409 MR VISHNU DHONDIBA TANDALE STATE BANK OF INDIA(508548)
50 ASHTI MH-18-007-030-001/336
(DEVLALI) 		1818007000NRG24190620230170485 19/06/2023 ANAND MADHUKAR TANDALE 1818007WL009068 ANAND MADHUKAR TANDALE 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068175 MR ANAND MADHUKAR TANDALE STATE BANK OF INDIA(508548)
51 ASHTI MH-18-007-030-001/338
(DEVLALI) 		1818007000NRG24190620230170486 19/06/2023 MEENA GORAKH JAGTAP 1818007WL009068 MEENA GORAKH JAGTAP 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068202 MRS MEENA GORAKH JAGTAP STATE BANK OF INDIA(508548)
52 ASHTI MH-18-007-030-001/349
(DEVLALI) 		1818007000NRG24190620230170996 19/06/2023 BEBIBAI KASHINATH DESHPANDE 1818007WL009094 BEBIBAI KASHINATH DESHPANDE 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068284 Mr. KASHINATH NARAYAN DESHPANDE CENTRAL BANK OF INDIA(607115)
53 ASHTI MH-18-007-030-001/354
(DEVLALI) 		1818007000NRG24190620230171006 19/06/2023 THORAT BHANUDAS KERU 1818007WL009095 THORAT BHANUDAS KERU 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068131 MR BHANUDAS KERU THORAT STATE BANK OF INDIA(508548)
54 ASHTI MH-18-007-030-001/354
(DEVLALI) 		1818007000NRG24190620230171008 19/06/2023 THORAT DEVIDAS BHANUDAS 1818007WL009095 THORAT DEVIDAS BHANUDAS 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068130 DEVIDAS BHANUDAS THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
55 ASHTI MH-18-007-030-001/407
(DEVLALI) 		1818007000NRG24190620230171009 19/06/2023 SANJAY TUKARAM THORAT 1818007WL009095 SANJAY TUKARAM THORAT 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068147 MR SANJAY TUKARAM THORAT STATE BANK OF INDIA(508548)
56 ASHTI MH-18-007-030-001/410
(DEVLALI) 		1818007000NRG24190620230171011 19/06/2023 DATTU KISAN GUNJAL 1818007WL009095 DATTU KISAN GUNJAL 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068405 MR DATTU KISAN GUNJAL STATE BANK OF INDIA(508548)
57 ASHTI MH-18-007-030-001/432
(DEVLALI) 		1818007000NRG24190620230170454 19/06/2023 KRUSHNA LAXMAN PAWAR 1818007WL009067 KRUSHNA LAXMAN PAWAR 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068135 PAWAR KRUSHNA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 ASHTI MH-18-007-030-001/478
(DEVLALI) 		1818007000NRG24190620230171016 19/06/2023 PUNAM SHARAD KHADE 1818007WL009096 PUNAM SHARAD KHADE 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068195 MRS PUNAM SHARAD KHADE STATE BANK OF INDIA(508548)
59 ASHTI MH-18-007-030-001/478
(DEVLALI) 		1818007000NRG24190620230171015 19/06/2023 SHARAD MACHINDRA KHADE 1818007WL009096 SHARAD MACHINDRA KHADE 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068168 SHARAD MACHHINDRA KHADE HDFC BANK LTD(607152)
60 ASHTI MH-18-007-030-001/48
(DEVLALI) 		1818007000NRG24190620230170455 19/06/2023 UMESH RAVSAHEB TALEKAR 1818007WL009067 UMESH RAVSAHEB TALEKAR 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068143 MR UMESH RAVASAHEB TALEKAR STATE BANK OF INDIA(508548)
61 ASHTI MH-18-007-030-001/482
(DEVLALI) 		1818007000NRG24190620230171088 19/06/2023 AMBADAS BAPURAV TANDALE 1818007WL009100 AMBADAS BAPURAV TANDALE 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068156 MR AMBADAS BAPURAO TANDALE STATE BANK OF INDIA(508548)
62 ASHTI MH-18-007-030-001/482
(DEVLALI) 		1818007000NRG24190620230171089 19/06/2023 LANKA AMBADAS TANDALE 1818007WL009100 LANKA AMBADAS TANDALE 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068203 MRS LANKA AMBADAS TANDALE STATE BANK OF INDIA(508548)
63 ASHTI MH-18-007-030-001/482
(DEVLALI) 		1818007000NRG24190620230171091 19/06/2023 VIKAS AMBADAS TANDALE 1818007WL009100 VIKAS AMBADAS TANDALE 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068392 MR VIKAS AMBADAS TANDALE STATE BANK OF INDIA(508548)
64 ASHTI MH-18-007-030-001/488
(DEVLALI) 		1818007000NRG24190620230171093 19/06/2023 JANABAI KERU TANDALE 1818007WL009100 JANABAI KERU TANDALE 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068197 MRS JANABAIE KERU TANDALE STATE BANK OF INDIA(508548)
65 ASHTI MH-18-007-030-001/488
(DEVLALI) 		1818007000NRG24190620230171092 19/06/2023 KERU DNYANDEV TANDALE 1818007WL009100 KERU DNYANDEV TANDALE 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068154 MR KERU DNYANDEV TANDALE STATE BANK OF INDIA(508548)
66 ASHTI MH-18-007-030-001/498
(DEVLALI) 		1818007000NRG24190620230170456 19/06/2023 ANANDRAV SAHEBRAV TALEKAR 1818007WL009067 ANANDRAV SAHEBRAV TALEKAR 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068416 ANANDRAV SAHEBARAV TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 ASHTI MH-18-007-030-001/498
(DEVLALI) 		1818007000NRG24190620230170457 19/06/2023 SANTOSH ANANDRAV TALEKAR 1818007WL009067 SANTOSH ANANDRAV TALEKAR 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068144 MR SANTOSH ANANDRAV TALEKAR STATE BANK OF INDIA(508548)
68 ASHTI MH-18-007-030-001/550
(DEVLALI) 		1818007000NRG24190620230170487 19/06/2023 PRADIP PRAKASH TANDALE 1818007WL009068 PRADIP PRAKASH TANDALE 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068254 MASTER PRADIP PRAKASH TANDALE STATE BANK OF INDIA(508548)
69 ASHTI MH-18-007-030-001/551
(DEVLALI) 		1818007000NRG24190620230170459 19/06/2023 CHAYA RAM SHIRASWAL 1818007WL009067 CHAYA RAM SHIRASWAL 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068201 MRS CHHAYA RAM SHIRASWAL STATE BANK OF INDIA(508548)
70 ASHTI MH-18-007-030-001/56
(DEVLALI) 		1818007000NRG24190620230170488 19/06/2023 ASHOK 1818007WL009068 ASHOK 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068415 ASHOK RANGNATH TANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
71 ASHTI MH-18-007-030-001/56
(DEVLALI) 		1818007000NRG24190620230170489 19/06/2023 SUREKHA 1818007WL009068 SUREKHA 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068299 SUREKHA ASHOK TANDLE UNION BANK OF INDIA(508500)
72 ASHTI MH-18-007-030-001/582
(DEVLALI) 		1818007000NRG24190620230170460 19/06/2023 ANKUSH RAMA TANDALE 1818007WL009067 ANKUSH RAMA TANDALE 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068146 MR ANKUSH RAMRAO TANDALE STATE BANK OF INDIA(508548)
73 ASHTI MH-18-007-030-001/60
(DEVLALI) 		1818007000NRG24190620230170490 19/06/2023 BABURAO 1818007WL009068 BABURAO 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068425 MR BABURAV NAMDEV PAWALE STATE BANK OF INDIA(508548)
74 ASHTI MH-18-007-030-001/60
(DEVLALI) 		1818007000NRG24190620230170491 19/06/2023 BALASAHEB 1818007WL009068 BALASAHEB 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068414 BALASAHEB BABURAO PAWALE STATE BANK OF INDIA(508548)
75 ASHTI MH-18-007-030-001/606
(DEVLALI) 		1818007000NRG24190620230170492 19/06/2023 SHIVAJI BABURAO TANDALE 1818007WL009068 SHIVAJI BABURAO TANDALE 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068188 MR SHIVAJI BAURAV TANDALE STATE BANK OF INDIA(508548)
76 ASHTI MH-18-007-030-001/606
(DEVLALI) 		1818007000NRG24190620230170493 19/06/2023 SUREKHA SHIVAJI TANDALE 1818007WL009068 SUREKHA SHIVAJI TANDALE 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068189 MR SHIVAJI BAURAV TANDALE STATE BANK OF INDIA(508548)
77 ASHTI MH-18-007-030-001/625
(DEVLALI) 		1818007000NRG24190620230170461 19/06/2023 SHRIRAM SHANKAR PAWAR 1818007WL009067 SHRIRAM SHANKAR PAWAR 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068278 MR SHRIRAM SHANKAR PAWAR STATE BANK OF INDIA(508548)
78 ASHTI MH-18-007-030-001/687
(DEVLALI) 		1818007000NRG24190620230170462 19/06/2023 MALAN RAMDAS PAWAR 1818007WL009067 MALAN RAMDAS PAWAR 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068198 MRS MALANBAI RAMDAS PAWAR STATE BANK OF INDIA(508548)
79 ASHTI MH-18-007-030-001/696
(DEVLALI) 		1818007000NRG24190620230170997 19/06/2023 SHRIDHAR VITHOBA ABDAR 1818007WL009094 SHRIDHAR VITHOBA ABDAR 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068127 SHRIDHAR VITHOBA ABDAR STATE BANK OF INDIA(508548)
80 ASHTI MH-18-007-030-001/696
(DEVLALI) 		1818007000NRG24190620230170998 19/06/2023 VIMALBAI SHRIDHAR ABDAR 1818007WL009094 VIMALBAI SHRIDHAR ABDAR 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068129 VIMALBAI SHRIDHAR ADHAV STATE BANK OF INDIA(508548)
81 ASHTI MH-18-007-030-001/702
(DEVLALI) 		1818007000NRG24190620230170463 19/06/2023 JAGDALE JALIDAR SARJERAO 1818007WL009067 JAGDALE JALIDAR SARJERAO 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068218 JALINDER SARJERAO JAGDALE BANK OF BARODA(606985)
82 ASHTI MH-18-007-030-001/713
(DEVLALI) 		1818007000NRG24190620230171095 19/06/2023 KARBHARI SATVA TANDALE 1818007WL009100 KARBHARI SATVA TANDALE 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068170 MR KARBHARI SATAWA TANDALE STATE BANK OF INDIA(508548)
83 ASHTI MH-18-007-030-001/713
(DEVLALI) 		1818007000NRG24190620230171094 19/06/2023 TANDALE AMBADAS KARBHARI 1818007WL009100 TANDALE AMBADAS KARBHARI 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068281 MR AMBADAS KARBHARI TANDALE STATE BANK OF INDIA(508548)
84 ASHTI MH-18-007-030-001/736
(DEVLALI) 		1818007000NRG24190620230171096 19/06/2023 SHAHADEO SHANKAR NAGARE 1818007WL009100 SHAHADEO SHANKAR NAGARE 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068171 MR NANGARE SHAHADEO SHANKAR STATE BANK OF INDIA(508548)
85 ASHTI MH-18-007-030-001/74
(DEVLALI) 		1818007000NRG24190620230170464 19/06/2023 VIJAYA 1818007WL009067 VIJAYA 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068250 MRS VIJAYA BALASAHEB NAVALE STATE BANK OF INDIA(508548)
86 ASHTI MH-18-007-030-001/747
(DEVLALI) 		1818007000NRG24190620230170494 19/06/2023 AVINASH KUNDLIK NAGARE 1818007WL009068 AVINASH KUNDLIK NAGARE 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068152 MR AVINASH KUNDLIK NAGARE STATE BANK OF INDIA(508548)
87 ASHTI MH-18-007-030-001/772
(DEVLALI) 		1818007000NRG24190620230170465 19/06/2023 Dilip Shankar Tandale 1818007WL009067 Dilip Shankar Tandale 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068224 MR DILIP SHANKAR TANDLE STATE BANK OF INDIA(508548)
88 ASHTI MH-18-007-030-001/78
(DEVLALI) 		1818007000NRG24190620230170466 19/06/2023 SOMINATH 1818007WL009067 SOMINATH 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068408 MR SOMINATH RAMDAS PAWAR STATE BANK OF INDIA(508548)
89 ASHTI MH-18-007-030-001/791
(DEVLALI) 		1818007000NRG24190620230170468 19/06/2023 BALU VITHOBA PAWAR 1818007WL009067 BALU VITHOBA PAWAR 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068419 MR BALU VITHOBA PAWAR STATE BANK OF INDIA(508548)
90 ASHTI MH-18-007-030-001/791
(DEVLALI) 		1818007000NRG24190620230170469 19/06/2023 NANDABAI BALU PAWAR 1818007WL009067 NANDABAI BALU PAWAR 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068145 MRS NANDABAI BALU PAWAR STATE BANK OF INDIA(508548)
91 ASHTI MH-18-007-030-001/809
(DEVLALI) 		1818007000NRG24190620230171097 19/06/2023 BUVASAHEB PANDURANG NAGARE 1818007WL009100 BUVASAHEB PANDURANG NAGARE 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068302 Mr. BUVASAHEB PANDURANG NAGARE BANK OF MAHARASHTRA(607387)
92 ASHTI MH-18-007-030-001/809
(DEVLALI) 		1818007000NRG24190620230171098 19/06/2023 SAVITA BUVASAHEB NAGARE 1818007WL009100 SAVITA BUVASAHEB NAGARE 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068303 MRS SAVITA BUVASAHEB NAGARE STATE BANK OF INDIA(508548)
93 ASHTI MH-18-007-030-001/821
(DEVLALI) 		1818007000NRG24190620230171000 19/06/2023 DNYANESHWAR DADA MOHITE 1818007WL009094 DNYANESHWAR DADA MOHITE 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068167 MR DNYANESHWAR DADA MOHITE STATE BANK OF INDIA(508548)
94 ASHTI MH-18-007-030-001/821
(DEVLALI) 		1818007000NRG24190620230171001 19/06/2023 KANHOPATRA DNYANESHWAR MOHITE 1818007WL009094 KANHOPATRA DNYANESHWAR MOHITE 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068287 MRS KANHUPATRA DNYNESHWAR MOHITE STATE BANK OF INDIA(508548)
95 ASHTI MH-18-007-030-001/821
(DEVLALI) 		1818007000NRG24190620230170999 19/06/2023 SULOCHANA DADA MOHITE 1818007WL009094 SULOCHANA DADA MOHITE 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068307 MRS SULOCHNA DADA MOHITE STATE BANK OF INDIA(508548)
96 ASHTI MH-18-007-030-001/822
(DEVLALI) 		1818007000NRG24190620230170470 19/06/2023 SUNITA VITHAL TALEKAR 1818007WL009067 SUNITA VITHAL TALEKAR 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068209 MRS SUNITA VITHAL TALEKAR STATE BANK OF INDIA(508548)
97 ASHTI MH-18-007-030-001/824
(DEVLALI) 		1818007000NRG24190620230170513 19/06/2023 ANJANA RAMDAS TALEKAR 1818007WL009069 ANJANA RAMDAS TALEKAR 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068298 ANJANABAI RAMDAS TALEKAR BANK OF BARODA(606985)
98 ASHTI MH-18-007-030-001/824
(DEVLALI) 		1818007000NRG24190620230170512 19/06/2023 RAMDAS KASHINATH TALEKAR 1818007WL009069 RAMDAS KASHINATH TALEKAR 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068402 MR RAMDAS KASHINATH TALEKAR STATE BANK OF INDIA(508548)
99 ASHTI MH-18-007-030-001/831
(DEVLALI) 		1818007000NRG24190620230170514 19/06/2023 ANKUSH ASHRUBA TANDAE 1818007WL009069 ANKUSH ASHRUBA TANDAE 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068305 Mr. ASHRUBA KISAN TANDALE BANK OF MAHARASHTRA(607387)
100 ASHTI MH-18-007-030-001/831
(DEVLALI) 		1818007000NRG24190620230170515 19/06/2023 ASHWINI ANKUSH TANDALE 1818007WL009069 ASHWINI ANKUSH TANDALE 00415 SBIN0007401 1638 1638 Rejected 23/06/2023 A174230068304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 ASHTI MH-18-007-030-001/880
(DEVLALI) 		1818007000NRG24190620230171101 19/06/2023 MAHESH VISHNU TANDALE 1818007WL009100 MAHESH VISHNU TANDALE 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068244 MR MAHESH VISHNU TANDALE STATE BANK OF INDIA(508548)
102 ASHTI MH-18-007-030-001/920
(DEVLALI) 		1818007000NRG24190620230171002 19/06/2023 DATTATRAY KESHAV PATHARKAR 1818007WL009094 DATTATRAY KESHAV PATHARKAR 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068215 MR DATTATRAY KESHAV PATHARKAR STATE BANK OF INDIA(508548)
103 ASHTI MH-18-007-030-001/943
(DEVLALI) 		1818007000NRG24190620230171017 19/06/2023 Santosh Machindra Khade 1818007WL009096 Santosh Machindra Khade 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068176 SANTOSH MACHHINDRA KHADE ICICI BANK LTD(508534)
104 ASHTI MH-18-007-030-001/943
(DEVLALI) 		1818007000NRG24190620230171018 19/06/2023 Sunita Ankush Khade 1818007WL009096 Sunita Ankush Khade 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068211 MRS SUNITA ANKUSH KHADE STATE BANK OF INDIA(508548)
105 ASHTI MH-18-007-030-001/944
(DEVLALI) 		1818007000NRG24190620230171019 19/06/2023 Bhagwan Kondiba Khade 1818007WL009096 Bhagwan Kondiba Khade 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068178 BHAGAWAN KONDIBA KHADE SUKSHALA BHAGAVAN STATE BANK OF INDIA(508548)
106 ASHTI MH-18-007-030-001/944
(DEVLALI) 		1818007000NRG24190620230171021 19/06/2023 Kondiba Bajirao Khade 1818007WL009096 Kondiba Bajirao Khade 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068417 KONDIBA BAJIRAO KHADE STATE BANK OF INDIA(508548)
107 ASHTI MH-18-007-030-001/944
(DEVLALI) 		1818007000NRG24190620230171020 19/06/2023 Parubai Bhagwan Khade 1818007WL009096 Parubai Bhagwan Khade 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068200 MRS PARUBAI BHAGVAN KHADE STATE BANK OF INDIA(508548)
108 ASHTI MH-18-007-030-001/99
(DEVLALI) 		1818007000NRG24190620230171013 19/06/2023 JAGDALE SANGITA AJINATH 1818007WL009095 JAGDALE SANGITA AJINATH 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068398 MRS SANGITA AJINATH JAGADALE STATE BANK OF INDIA(508548)
109 ASHTI MH-18-007-056-001/803
(KARKHEL) 		1818007000NRG24190620230169801 19/06/2023 ANGAD JALINDAR GHULE 1818007WL009028 ANGAD JALINDAR GHULE 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068291 Mr. Ghule Angad Jalindar MAHARASHTRA GRAMIN BANK(607000)
110 ASHTI MH-18-007-106-001/128
(SAVARGAON) 		1818007000NRG24190620230171102 19/06/2023 MHASKE BABAN BAPU 1818007WL009101 MHASKE BABAN BAPU 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068423 BABAN BAPU MHASKE PUNJAB NATIONAL BANK(508568)
111 ASHTI MH-18-007-106-001/178
(SAVARGAON) 		1818007000NRG24190620230171103 19/06/2023 MHASKE NIVARUTTI NANABHAU 1818007WL009101 MHASKE NIVARUTTI NANABHAU 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068259 MR NIVRUTTI NANA MHASKE STATE BANK OF INDIA(508548)
112 ASHTI MH-18-007-106-001/178
(SAVARGAON) 		1818007000NRG24190620230171104 19/06/2023 MHASKE SUNITA NIVARUTTI 1818007WL009101 MHASKE SUNITA NIVARUTTI 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068196 MR SANDIP NIVRUTTI MHASKE STATE BANK OF INDIA(508548)
113 ASHTI MH-18-007-106-001/242
(SAVARGAON) 		1818007000NRG24190620230171105 19/06/2023 MHASKE BHAGWAN PANDHARINATH 1818007WL009101 MHASKE BHAGWAN PANDHARINATH 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068194 MR BHAGWAN PANDHARINATH MHASKE STATE BANK OF INDIA(508548)
114 ASHTI MH-18-007-106-001/242
(SAVARGAON) 		1818007000NRG24190620230171106 19/06/2023 MHASKE JANABAI BHAGWAN 1818007WL009101 MHASKE JANABAI BHAGWAN 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068306 MR BHAGWAN PANDHARINATH MHASKE STATE BANK OF INDIA(508548)
115 ASHTI MH-18-007-106-001/675
(SAVARGAON) 		1818007000NRG24190620230171107 19/06/2023 BANDU BHIVRAJ MHASKE 1818007WL009101 BANDU BHIVRAJ MHASKE 00415 SBIN0007401 1638 1638 Processed 23/06/2023 A174230068390 MR BANDU BHIVRAJ MHASKE STATE BANK OF INDIA(508548)
SubTotal 145782 145782
116 ASHTI MH-18-007-153-001/1020
(POKHRI) 		1818007000NRG24190620230169839 19/06/2023 BHAUSAHEB LAHU VANAVE 1818007WL009033 BHAUSAHEB LAHU VANAVE 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068391 MR BHAUSAHEB LAHU VANVE STATE BANK OF INDIA(508548)
117 ASHTI MH-18-007-153-001/1020
(POKHRI) 		1818007000NRG24190620230169840 19/06/2023 SANTOSH LAHU VANAVE 1818007WL009033 SANTOSH LAHU VANAVE 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068266 MR SANTOSH LAHU VANVE STATE BANK OF INDIA(508548)
118 ASHTI MH-18-007-153-001/1025
(POKHRI) 		1818007000NRG24190620230170903 19/06/2023 CHANDRAKALA PRALHAD NAWASARE 1818007WL009085 CHANDRAKALA PRALHAD NAWASARE 00415 SBIN0009332 1365 1365 Processed 23/06/2023 A174230068249 MRS CHANDRAKLA PRALHAD NAWASARE STATE BANK OF INDIA(508548)
119 ASHTI MH-18-007-153-001/1026
(POKHRI) 		1818007000NRG24190620230170661 19/06/2023 VANDAN MURLIDHAR NAVASARE 1818007WL009077 VANDAN MURLIDHAR NAVASARE 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068216 MR VANDAN MURLIDHAR NAVSARE STATE BANK OF INDIA(508548)
120 ASHTI MH-18-007-153-001/103
(POKHRI) 		1818007000NRG24190620230169850 19/06/2023 MULIK YASWANT NAMDEV 1818007WL009034 MULIK YASWANT NAMDEV 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068234 MR YASHVANT NAMDEV MULIK STATE BANK OF INDIA(508548)
121 ASHTI MH-18-007-153-001/1040
(POKHRI) 		1818007000NRG24190620230171022 19/06/2023 BALASAHEB FULCAND ANDHALE 1818007WL009097 BALASAHEB FULCAND ANDHALE 00415 SBIN0009332 1638 1638 Processed 23/06/2023 A174230068155 MR BALASAHEB FULCHAND ANDHALE STATE BANK OF INDIA(508548)
122 ASHTI MH-18-007-153-001/1040
(POKHRI) 		1818007000NRG24190620230171024 19/06/2023 FULCHAND KISAN ANDHALE 1818007WL009097 FULCHAND KISAN ANDHALE 00415 SBIN0009332 1638 1638 Processed 23/06/2023 A174230068132 MR FULCHAND KISAN ANDHALE STATE BANK OF INDIA(508548)
123 ASHTI MH-18-007-153-001/1040
(POKHRI) 		1818007000NRG24190620230171023 19/06/2023 SHOBHA FULCAND ANDHALE 1818007WL009097 SHOBHA FULCAND ANDHALE 00415 SBIN0009332 1638 1638 Processed 23/06/2023 A174230068186 SHOBHA FULCHAND ANDHALE CANARA BANK(508532)
124 ASHTI MH-18-007-153-001/107
(POKHRI) 		1818007000NRG24190620230170959 19/06/2023 GHULE SURESH DOLA 1818007WL009090 GHULE SURESH DOLA 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068226 MR SURESH DULA GHULE STATE BANK OF INDIA(508548)
125 ASHTI MH-18-007-153-001/1077
(POKHRI) 		1818007000NRG24190620230169828 19/06/2023 ASHABAI MARUTI SHINDE 1818007WL009032 ASHABAI MARUTI SHINDE 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068225 MRS ASHABAI MARUTI SHINDE STATE BANK OF INDIA(508548)
126 ASHTI MH-18-007-153-001/1077
(POKHRI) 		1818007000NRG24190620230169827 19/06/2023 MARUTI NEWARUTI SHINDE 1818007WL009032 MARUTI NEWARUTI SHINDE 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068161 MARUTI NIVRUTI SHINDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
127 ASHTI MH-18-007-153-001/1086
(POKHRI) 		1818007000NRG24190620230169806 19/06/2023 INDU HAUSRAO ANDHALE 1818007WL009030 INDU HAUSRAO ANDHALE 00415 SBIN0009332 1638 1638 Processed 23/06/2023 A174230068236 MR HAUSRAO YOGA ANDHALE STATE BANK OF INDIA(508548)
128 ASHTI MH-18-007-153-001/1086
(POKHRI) 		1818007000NRG24190620230169808 19/06/2023 SAGAR HAUSRAO ANDHALE 1818007WL009030 SAGAR HAUSRAO ANDHALE 00415 SBIN0009332 1638 1638 Processed 23/06/2023 A174230068222 ANDHALE SAGAR HAUSRAO INDIA POST PAYMENTS BANK LIMITED(508528)
129 ASHTI MH-18-007-153-001/1086
(POKHRI) 		1818007000NRG24190620230169809 19/06/2023 SARUBAI YOGA ANDHALE 1818007WL009030 SARUBAI YOGA ANDHALE 00415 SBIN0009332 1638 1638 Processed 23/06/2023 A174230068204 MRS SARUDAI YOGA ANDHALE STATE BANK OF INDIA(508548)
130 ASHTI MH-18-007-153-001/1086
(POKHRI) 		1818007000NRG24190620230169807 19/06/2023 VIKAS HAUSARAO ANDHALE 1818007WL009030 VIKAS HAUSARAO ANDHALE 00415 SBIN0009332 1638 1638 Processed 23/06/2023 A174230068173 VIKAS HAUSARAO ANDHALE ICICI BANK LTD(508534)
131 ASHTI MH-18-007-153-001/115
(POKHRI) 		1818007000NRG24190620230170961 19/06/2023 SHIVDAS 1818007WL009090 SHIVDAS 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068246 MR SHIVDAS DIGAMBAR SOLE STATE BANK OF INDIA(508548)
132 ASHTI MH-18-007-153-001/115
(POKHRI) 		1818007000NRG24190620230170962 19/06/2023 SOLE PARWATI 1818007WL009090 SOLE PARWATI 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068285 MRS PARVATI SHIVDAS SOLE STATE BANK OF INDIA(508548)
133 ASHTI MH-18-007-153-001/1155
(POKHRI) 		1818007000NRG24190620230169858 19/06/2023 BALASAHEB 1818007WL009035 BALASAHEB 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068219 MR BALASAHEB SURYABHAN SOLE STATE BANK OF INDIA(508548)
134 ASHTI MH-18-007-153-001/1155
(POKHRI) 		1818007000NRG24190620230169859 19/06/2023 RANI 1818007WL009035 RANI 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068263 MRS RANI BABLASAHEB SOLE STATE BANK OF INDIA(508548)
135 ASHTI MH-18-007-153-001/117
(POKHRI) 		1818007000NRG24190620230170905 19/06/2023 NAVSRE RUKHMIN VITHAL 1818007WL009085 NAVSRE RUKHMIN VITHAL 00415 SBIN0009332 1365 1365 Processed 23/06/2023 A174230068227 MRS RUKMIN VITTHAL NAVSARE STATE BANK OF INDIA(508548)
136 ASHTI MH-18-007-153-001/117
(POKHRI) 		1818007000NRG24190620230170904 19/06/2023 NAVSRE VITHAL BHANUDAS 1818007WL009085 NAVSRE VITHAL BHANUDAS 00415 SBIN0009332 1365 1365 Processed 23/06/2023 A174230068138 MR VITTHAL BHANUDAS NAVSARE STATE BANK OF INDIA(508548)
137 ASHTI MH-18-007-153-001/117013
(POKHRI) 		1818007000NRG24190620230169861 19/06/2023 SHANKAR KAILAS SOLE 1818007WL009035 SHANKAR KAILAS SOLE 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068180 SHANKAR KAILAS SOLE AXIS BANK(607153)
138 ASHTI MH-18-007-153-001/117014
(POKHRI) 		1818007000NRG24190620230169862 19/06/2023 SANTOSH DNYANDEO GHULE 1818007WL009035 SANTOSH DNYANDEO GHULE 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068262 MR SANTOSH DNYANDEO GHULE STATE BANK OF INDIA(508548)
139 ASHTI MH-18-007-153-001/117021
(POKHRI) 		1818007000NRG24190620230170941 19/06/2023 SUMAN DATTA SOLE 1818007WL009088 SUMAN DATTA SOLE 00415 SBIN0009332 1365 1365 Processed 23/06/2023 A174230068290 MRS SUMAN DATTA SOLE STATE BANK OF INDIA(508548)
140 ASHTI MH-18-007-153-001/117042
(POKHRI) 		1818007000NRG24190620230169811 19/06/2023 BHAGAVAN MAHADEV ANDHALE 1818007WL009030 BHAGAVAN MAHADEV ANDHALE 00415 SBIN0009332 1638 1638 Processed 23/06/2023 A174230068255 MR BHAGWAN MAHADEO ANDHALE STATE BANK OF INDIA(508548)
141 ASHTI MH-18-007-153-001/117042
(POKHRI) 		1818007000NRG24190620230169814 19/06/2023 DHANASHREE RAOSAHEB ANDHALE 1818007WL009030 DHANASHREE RAOSAHEB ANDHALE 00415 SBIN0009332 1638 1638 Processed 23/06/2023 A174230068286 Miss. DHANSHRI RAOSAHEB ANDHALE MAHARASHTRA GRAMIN BANK(607000)
142 ASHTI MH-18-007-153-001/117042
(POKHRI) 		1818007000NRG24190620230169810 19/06/2023 MAHADEV BHOLA ANDHALE 1818007WL009030 MAHADEV BHOLA ANDHALE 00415 SBIN0009332 1638 1638 Processed 23/06/2023 A174230068413 MAHADEV BHOLA ANDHALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
143 ASHTI MH-18-007-153-001/117042
(POKHRI) 		1818007000NRG24190620230169812 19/06/2023 RAOSAHEB MAHADEV ANDHALE 1818007WL009030 RAOSAHEB MAHADEV ANDHALE 00415 SBIN0009332 1638 1638 Processed 23/06/2023 A174230068142 MR RAOSAHEB MAHADEO ANDHALE STATE BANK OF INDIA(508548)
144 ASHTI MH-18-007-153-001/117042
(POKHRI) 		1818007000NRG24190620230169813 19/06/2023 SUNANDA RAOSAHEB ANDHALE 1818007WL009030 SUNANDA RAOSAHEB ANDHALE 00415 SBIN0009332 1638 1638 Processed 23/06/2023 A174230068288 MRS SUNANDA RAOSAHEB ANDHALE STATE BANK OF INDIA(508548)
145 ASHTI MH-18-007-153-001/117045
(POKHRI) 		1818007000NRG24190620230171026 19/06/2023 RAHUL SADASHIV ANDHALE 1818007WL009097 RAHUL SADASHIV ANDHALE 00415 SBIN0009332 1638 1638 Processed 23/06/2023 A174230068140 MR RAHUL SADASHIV ANDHALE STATE BANK OF INDIA(508548)
146 ASHTI MH-18-007-153-001/117045
(POKHRI) 		1818007000NRG24190620230171025 19/06/2023 SACHIN SADASHIV ANDHALE 1818007WL009097 SACHIN SADASHIV ANDHALE 00415 SBIN0009332 1638 1638 Processed 23/06/2023 A174230068277 MR SACHIN SADASHIV ANDHALE STATE BANK OF INDIA(508548)
147 ASHTI MH-18-007-153-001/117046
(POKHRI) 		1818007000NRG24190620230171027 19/06/2023 ANIL ASHRUBA ANDHALE 1818007WL009097 ANIL ASHRUBA ANDHALE 00415 SBIN0009332 1638 1638 Processed 23/06/2023 A174230068410 MR ANIL ASHRUBA ANADHALE STATE BANK OF INDIA(508548)
148 ASHTI MH-18-007-153-001/117046
(POKHRI) 		1818007000NRG24190620230171028 19/06/2023 LAXMIBAI ASHRUBA ANDHALE 1818007WL009097 LAXMIBAI ASHRUBA ANDHALE 00415 SBIN0009332 1638 1638 Processed 23/06/2023 A174230068274 MRS LAXMIBAI ASHRUBA ANDHALE STATE BANK OF INDIA(508548)
149 ASHTI MH-18-007-153-001/1171171
(POKHRI) 		1818007000NRG24190620230169842 19/06/2023 BHAIRUNATH NAMDEV SHIKHARE 1818007WL009033 BHAIRUNATH NAMDEV SHIKHARE 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068239 MR BHAIRUNATH NAMDEV SHIKARE STATE BANK OF INDIA(508548)
150 ASHTI MH-18-007-153-001/1171171
(POKHRI) 		1818007000NRG24190620230169843 19/06/2023 GORAKH BHAIRU SHIKHARE 1818007WL009033 GORAKH BHAIRU SHIKHARE 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068267 MR GORAKH BHAIRU SHIKHARE STATE BANK OF INDIA(508548)
151 ASHTI MH-18-007-153-001/1171172
(POKHRI) 		1818007000NRG24190620230169845 19/06/2023 BIBISHAN NAMDEO DHOLE 1818007WL009033 BIBISHAN NAMDEO DHOLE 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068240 MR BHIVSHEN NAMDEO DHOLE STATE BANK OF INDIA(508548)
152 ASHTI MH-18-007-153-001/1171172
(POKHRI) 		1818007000NRG24190620230169847 19/06/2023 PANDURANG BIBISHAN DHOLE 1818007WL009033 PANDURANG BIBISHAN DHOLE 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068141 PANDURANG BIBHISHAN DHOLE BIBHISHAN DHOL UNION BANK OF INDIA(508500)
153 ASHTI MH-18-007-153-001/1171172
(POKHRI) 		1818007000NRG24190620230169846 19/06/2023 SUNITA BIBISHAN DHOLE 1818007WL009033 SUNITA BIBISHAN DHOLE 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068241 MRS SUNITA BIBHISHAN DHOLE STATE BANK OF INDIA(508548)
154 ASHTI MH-18-007-153-001/1171180
(POKHRI) 		1818007000NRG24190620230169852 19/06/2023 JALINDAR RAJARAM GHULE 1818007WL009034 JALINDAR RAJARAM GHULE 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068308 MR JALINDHAR RAJARAM GHULE STATE BANK OF INDIA(508548)
155 ASHTI MH-18-007-153-001/117123
(POKHRI) 		1818007000NRG24190620230170942 19/06/2023 SAVITA RAMCHANDRA NAVSARE 1818007WL009088 SAVITA RAMCHANDRA NAVSARE 00415 SBIN0009332 1365 1365 Processed 23/06/2023 A174230068258 MRS SAVITA RAMCHANDRA NAVSARE STATE BANK OF INDIA(508548)
156 ASHTI MH-18-007-153-001/117127
(POKHRI) 		1818007000NRG24190620230170945 19/06/2023 SATISH ASHOK GHULE 1818007WL009088 SATISH ASHOK GHULE 00415 SBIN0009332 1365 1365 Processed 23/06/2023 A174230068235 Mr. Satish Ashok Ghule BANK OF MAHARASHTRA(607387)
157 ASHTI MH-18-007-153-001/117134
(POKHRI) 		1818007000NRG24190620230169830 19/06/2023 RAJENDRA SAHEBRAO KARAD 1818007WL009032 RAJENDRA SAHEBRAO KARAD 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068134 RAJENDRA SAHEBRAO KARAD STATE BANK OF INDIA(508548)
158 ASHTI MH-18-007-153-001/117134
(POKHRI) 		1818007000NRG24190620230169829 19/06/2023 SAHEBRAO TRIMBAK KARAD 1818007WL009032 SAHEBRAO TRIMBAK KARAD 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068269 MR SAHEBRAV TRIMBAK KARHAD STATE BANK OF INDIA(508548)
159 ASHTI MH-18-007-153-001/117135
(POKHRI) 		1818007000NRG24190620230169831 19/06/2023 PARMESHWAR JALINDAR JADHAV 1818007WL009032 PARMESHWAR JALINDAR JADHAV 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068293 MR PARMESHWAR JALINDAR JADHAV STATE BANK OF INDIA(508548)
160 ASHTI MH-18-007-153-001/117139
(POKHRI) 		1818007000NRG24190620230169865 19/06/2023 AVADNATH NAVNATH NAVASARE 1818007WL009035 AVADNATH NAVNATH NAVASARE 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068137 MR AVDANATH NAVNATH NAVSARE STATE BANK OF INDIA(508548)
161 ASHTI MH-18-007-153-001/117139
(POKHRI) 		1818007000NRG24190620230169866 19/06/2023 KOMAL AVADNATH NAVASARE 1818007WL009035 KOMAL AVADNATH NAVASARE 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068310 MS KOMAL AVDANATH NAVSARE STATE BANK OF INDIA(508548)
162 ASHTI MH-18-007-153-001/117141
(POKHRI) 		1818007000NRG24190620230170664 19/06/2023 GAHININATH PANDURANG NAVASARE 1818007WL009077 GAHININATH PANDURANG NAVASARE 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068192 MR GAHININATH PANDURANG NAVASARE STATE BANK OF INDIA(508548)
163 ASHTI MH-18-007-153-001/117141
(POKHRI) 		1818007000NRG24190620230170665 19/06/2023 ROHIT GAHININATH NAVASARE 1818007WL009077 ROHIT GAHININATH NAVASARE 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068292 MR ROHIT GAHININATH NAVASARE STATE BANK OF INDIA(508548)
164 ASHTI MH-18-007-153-001/117142
(POKHRI) 		1818007000NRG24190620230170667 19/06/2023 ASHABAI KALYAN NAVASARE 1818007WL009077 ASHABAI KALYAN NAVASARE 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068272 MRS ASHABAI KALYAN NAVASARE STATE BANK OF INDIA(508548)
165 ASHTI MH-18-007-153-001/117145
(POKHRI) 		1818007000NRG24190620230170670 19/06/2023 DNYNESHVAR SURYABHAN SOLE 1818007WL009077 DNYNESHVAR SURYABHAN SOLE 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068264 MR DNYANESHWAR SURYABHAN SOLE STATE BANK OF INDIA(508548)
166 ASHTI MH-18-007-153-001/117147
(POKHRI) 		1818007000NRG24190620230170671 19/06/2023 SUNIL SURESH VANAVE 1818007WL009077 SUNIL SURESH VANAVE 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068245 MR SUNIL SURESH VANWE STATE BANK OF INDIA(508548)
167 ASHTI MH-18-007-153-001/117153
(POKHRI) 		1818007000NRG24190620230170980 19/06/2023 SUVARNA BABAN ANDHALE 1818007WL009092 SUVARNA BABAN ANDHALE 00415 SBIN0009332 1638 1638 Processed 23/06/2023 A174230068247 MRS SUVARNA BABAN ANDHALE STATE BANK OF INDIA(508548)
168 ASHTI MH-18-007-153-001/120
(POKHRI) 		1818007000NRG24190620230169832 19/06/2023 SOLE ANKUSH GOVIND 1818007WL009032 SOLE ANKUSH GOVIND 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068268 MR ANKUSH GOVIND SOLE STATE BANK OF INDIA(508548)
169 ASHTI MH-18-007-153-001/121
(POKHRI) 		1818007000NRG24190620230169867 19/06/2023 NAVSRE MAHADEV EKNATH 1818007WL009035 NAVSRE MAHADEV EKNATH 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068166 MR MAHADEV EKNATH NAVSARE STATE BANK OF INDIA(508548)
170 ASHTI MH-18-007-153-001/122
(POKHRI) 		1818007000NRG24190620230170963 19/06/2023 VANVE BAPU MADHAV 1818007WL009090 VANVE BAPU MADHAV 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068193 MR BAPU MADHAV VANVE STATE BANK OF INDIA(508548)
171 ASHTI MH-18-007-153-001/122
(POKHRI) 		1818007000NRG24190620230170964 19/06/2023 VANVE HARIBAI BAPU 1818007WL009090 VANVE HARIBAI BAPU 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068164 MRS HARIBAI BAPU VANAVE STATE BANK OF INDIA(508548)
172 ASHTI MH-18-007-153-001/1301
(POKHRI) 		1818007000NRG24190620230171029 19/06/2023 Laxman Babulal Andhale 1818007WL009097 Laxman Babulal Andhale 00415 SBIN0009332 1638 1638 Processed 23/06/2023 A174230068242 MR LAXMAN BABULAL ANDHALE STATE BANK OF INDIA(508548)
173 ASHTI MH-18-007-153-001/1309
(POKHRI) 		1818007000NRG24190620230171031 19/06/2023 Ashwini Laxman Andhale 1818007WL009097 Ashwini Laxman Andhale 00415 SBIN0009332 1638 1638 Processed 23/06/2023 A174230068309 ASHVINI SARJERAO BANGAR APK SARJERAO B PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
174 ASHTI MH-18-007-153-001/15
(POKHRI) 		1818007000NRG24190620230170673 19/06/2023 KAILAS TULSIRAM SOLE 1818007WL009077 KAILAS TULSIRAM SOLE 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068160 MR KAILASH TULSHIRAM SOLE STATE BANK OF INDIA(508548)
175 ASHTI MH-18-007-153-001/1517
(POKHRI) 		1818007000NRG24190620230170897 19/06/2023 Sojar Sudam ANDHALE 1818007WL009084 Sojar Sudam ANDHALE 00415 SBIN0009332 1365 1365 Processed 23/06/2023 A174230068273 MRS SOJAR SUDAM ANDHALE STATE BANK OF INDIA(508548)
176 ASHTI MH-18-007-153-001/2
(POKHRI) 		1818007000NRG24190620230170675 19/06/2023 DNYANESHWAR TULSIRAM 1818007WL009077 DNYANESHWAR TULSIRAM 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068139 MR DNYANESHWAR TULASHIRAM SOLE STATE BANK OF INDIA(508548)
177 ASHTI MH-18-007-153-001/2
(POKHRI) 		1818007000NRG24190620230170674 19/06/2023 TULSIRAM NANABHAU SOLE 1818007WL009077 TULSIRAM NANABHAU SOLE 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068220 MR TULSHIRAM NANABHAU SOLE STATE BANK OF INDIA(508548)
178 ASHTI MH-18-007-153-001/266
(POKHRI) 		1818007000NRG24190620230169849 19/06/2023 AVINASH PANDURANG WANVE 1818007WL009033 AVINASH PANDURANG WANVE 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068158 MR AVINASH PANDURANG VANVE STATE BANK OF INDIA(508548)
179 ASHTI MH-18-007-153-001/266
(POKHRI) 		1818007000NRG24190620230169848 19/06/2023 SANDIP PANDURANG WANVE 1818007WL009033 SANDIP PANDURANG WANVE 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068256 MR SANDIP PANDURANG WANVE STATE BANK OF INDIA(508548)
180 ASHTI MH-18-007-153-001/268
(POKHRI) 		1818007000NRG24190620230170898 19/06/2023 SARJERAO UTTAM MISAL 1818007WL009084 SARJERAO UTTAM MISAL 00415 SBIN0009332 1365 1365 Processed 23/06/2023 A174230068165 MR SARJERAO UTTAM MISAL STATE BANK OF INDIA(508548)
181 ASHTI MH-18-007-153-001/269
(POKHRI) 		1818007000NRG24190620230170899 19/06/2023 AMOL SUDAM ANDHALE 1818007WL009084 AMOL SUDAM ANDHALE 00415 SBIN0009332 1365 1365 Processed 23/06/2023 A174230068289 MR AMOL SUDAM ANDHALE STATE BANK OF INDIA(508548)
182 ASHTI MH-18-007-153-001/330
(POKHRI) 		1818007000NRG24190620230170981 19/06/2023 ANDHALE BABAN RAMBHAU 1818007WL009092 ANDHALE BABAN RAMBHAU 00415 SBIN0009332 1638 1638 Processed 23/06/2023 A174230068253 BABAN RAMBHAU ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
183 ASHTI MH-18-007-153-001/341
(POKHRI) 		1818007000NRG24190620230171032 19/06/2023 GANESH SURESH ANDHALE 1818007WL009097 GANESH SURESH ANDHALE 00415 SBIN0009332 1638 1638 Processed 23/06/2023 A174230068163 MR GANESH SURESH ANDHALE STATE BANK OF INDIA(508548)
184 ASHTI MH-18-007-153-001/342
(POKHRI) 		1818007000NRG24190620230171034 19/06/2023 ANDHALE ASHABAI RAOSAHEB 1818007WL009097 ANDHALE ASHABAI RAOSAHEB 00415 SBIN0009332 1638 1638 Processed 23/06/2023 A174230068205 MRS ASHABAI RAOSAHEAB ANDHALE STATE BANK OF INDIA(508548)
185 ASHTI MH-18-007-153-001/366
(POKHRI) 		1818007000NRG24190620230171036 19/06/2023 ANDHALE AJINATH VISHNU 1818007WL009097 ANDHALE AJINATH VISHNU 00415 SBIN0009332 1638 1638 Processed 23/06/2023 A174230068311 MR AAJINATH VISHNU ANDHALE STATE BANK OF INDIA(508548)
186 ASHTI MH-18-007-153-001/370
(POKHRI) 		1818007000NRG24190620230171037 19/06/2023 ANDHALE SUKDEV PANDURANG 1818007WL009097 ANDHALE SUKDEV PANDURANG 00415 SBIN0009332 1638 1638 Processed 23/06/2023 A174230068169 MR SUKHADEO PANDURANG ANDHALE STATE BANK OF INDIA(508548)
187 ASHTI MH-18-007-153-001/386
(POKHRI) 		1818007000NRG24190620230170983 19/06/2023 MANGAL SOPAN 1818007WL009092 MANGAL SOPAN 00415 SBIN0009332 1638 1638 Processed 23/06/2023 A174230068191 Mrs. Mangal Sopan Andhale MAHARASHTRA GRAMIN BANK(607000)
188 ASHTI MH-18-007-153-001/386
(POKHRI) 		1818007000NRG24190620230170982 19/06/2023 SOPAN 1818007WL009092 SOPAN 00415 SBIN0009332 1638 1638 Processed 23/06/2023 A174230068190 MR SOPAN SOMINATH ANDHALE STATE BANK OF INDIA(508548)
189 ASHTI MH-18-007-153-001/397
(POKHRI) 		1818007000NRG24190620230171039 19/06/2023 ANDHALE AJINATH ATIKAYA 1818007WL009097 ANDHALE AJINATH ATIKAYA 00415 SBIN0009332 1638 1638 Processed 23/06/2023 A174230068159 MR AJINATH ATIKAYA ANDHALE STATE BANK OF INDIA(508548)
190 ASHTI MH-18-007-153-001/397
(POKHRI) 		1818007000NRG24190620230171038 19/06/2023 ANDHALE ATIKAYA GOMA 1818007WL009097 ANDHALE ATIKAYA GOMA 00415 SBIN0009332 1638 1638 Processed 23/06/2023 A174230068153 MR ATINKAYA GOMA ANDHALE STATE BANK OF INDIA(508548)
191 ASHTI MH-18-007-153-001/399
(POKHRI) 		1818007000NRG24190620230171040 19/06/2023 BAJIRAO 1818007WL009097 BAJIRAO 00415 SBIN0009332 1638 1638 Processed 23/06/2023 A174230068237 MR BAJIRAO GORAKH ANDHALE STATE BANK OF INDIA(508548)
192 ASHTI MH-18-007-153-001/4
(POKHRI) 		1818007000NRG24190620230170946 19/06/2023 SHIVAJI RAMCHANDRA SOLE 1818007WL009088 SHIVAJI RAMCHANDRA SOLE 00415 SBIN0009332 1365 1365 Processed 23/06/2023 A174230068187 MR SHIVAJI RAMCHANDRA SOLE STATE BANK OF INDIA(508548)
193 ASHTI MH-18-007-153-001/418
(POKHRI) 		1818007000NRG24190620230171041 19/06/2023 GAHINATH 1818007WL009097 GAHINATH 00415 SBIN0009332 1638 1638 Processed 23/06/2023 A174230068133 MR GAHINATH KESHAV ANDHALE STATE BANK OF INDIA(508548)
194 ASHTI MH-18-007-153-001/418
(POKHRI) 		1818007000NRG24190620230171042 19/06/2023 KUSUM 1818007WL009097 KUSUM 00415 SBIN0009332 1638 1638 Processed 23/06/2023 A174230068261 MR KUSUM GAHININATH ANDHALE STATE BANK OF INDIA(508548)
195 ASHTI MH-18-007-153-001/418
(POKHRI) 		1818007000NRG24190620230171043 19/06/2023 NAVNATH 1818007WL009097 NAVNATH 00415 SBIN0009332 1638 1638 Processed 23/06/2023 A174230068157 MR NAVNATH GAHININATH ANDHALE STATE BANK OF INDIA(508548)
196 ASHTI MH-18-007-153-001/425
(POKHRI) 		1818007000NRG24190620230171045 19/06/2023 AASRABAI DATTU ANDHALE 1818007WL009097 AASRABAI DATTU ANDHALE 00415 SBIN0009332 1638 1638 Processed 23/06/2023 A174230068275 MRS ASHRABAI DATTATRAYA ANDHALE STATE BANK OF INDIA(508548)
197 ASHTI MH-18-007-153-001/429
(POKHRI) 		1818007000NRG24190620230171046 19/06/2023 ANDHALE GAYABAI GORAKH 1818007WL009097 ANDHALE GAYABAI GORAKH 00415 SBIN0009332 1638 1638 Processed 23/06/2023 A174230068182 MRS GAYABAI GORAKH ANDHALE STATE BANK OF INDIA(508548)
198 ASHTI MH-18-007-153-001/447
(POKHRI) 		1818007000NRG24190620230170965 19/06/2023 GHANSHAM DINGABAR SOLE 1818007WL009090 GHANSHAM DINGABAR SOLE 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068177 MR GHANSHAM DIGAMBAR SOLE STATE BANK OF INDIA(508548)
199 ASHTI MH-18-007-153-001/447
(POKHRI) 		1818007000NRG24190620230170966 19/06/2023 SAKHARBAI GHANSHAM SOLE 1818007WL009090 SAKHARBAI GHANSHAM SOLE 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068233 MRS SAKHARBAI GHANSHAM SOLE STATE BANK OF INDIA(508548)
200 ASHTI MH-18-007-153-001/481
(POKHRI) 		1818007000NRG24190620230170985 19/06/2023 INDBAI 1818007WL009092 INDBAI 00415 SBIN0009332 1638 1638 Processed 23/06/2023 A174230068212 MRS INDUBAI SITARAM ANDHALE STATE BANK OF INDIA(508548)
201 ASHTI MH-18-007-153-001/481
(POKHRI) 		1818007000NRG24190620230170984 19/06/2023 SITARAM GOVIND ANDHALE 1818007WL009092 SITARAM GOVIND ANDHALE 00415 SBIN0009332 1638 1638 Processed 23/06/2023 A174230068174 MR SEETARAM GOVIND ANDHALE STATE BANK OF INDIA(508548)
202 ASHTI MH-18-007-153-001/526
(POKHRI) 		1818007000NRG24190620230169889 19/06/2023 DNYANESHWAR 1818007WL009037 DNYANESHWAR 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068406 DNYANESHWAR AJINATH SOLE INDIA POST PAYMENTS BANK LIMITED(508528)
203 ASHTI MH-18-007-153-001/526
(POKHRI) 		1818007000NRG24190620230169890 19/06/2023 MUKUND 1818007WL009037 MUKUND 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068407 MR MUKUND AJINATH SOLE STATE BANK OF INDIA(508548)
204 ASHTI MH-18-007-153-001/55
(POKHRI) 		1818007000NRG24190620230169853 19/06/2023 KHASIBAI DASHRATH SOLE 1818007WL009034 KHASIBAI DASHRATH SOLE 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068279 MR KHASHIBAI DASHRATH SOLE STATE BANK OF INDIA(508548)
205 ASHTI MH-18-007-153-001/583
(POKHRI) 		1818007000NRG24190620230171047 19/06/2023 KANTILAL PANDURANG ANDHALE 1818007WL009097 KANTILAL PANDURANG ANDHALE 00415 SBIN0009332 1638 1638 Processed 23/06/2023 A174230068426 MR KANTILAL PANDURANG ANDHALE STATE BANK OF INDIA(508548)
206 ASHTI MH-18-007-153-001/69
(POKHRI) 		1818007000NRG24190620230169835 19/06/2023 SOLE DATTATRY BABASHAEB 1818007WL009032 SOLE DATTATRY BABASHAEB 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068401 MR DATTATRAY BABASAHEB SOLE STATE BANK OF INDIA(508548)
207 ASHTI MH-18-007-153-001/69
(POKHRI) 		1818007000NRG24190620230169837 19/06/2023 SOLE DILIP DATTATRY 1818007WL009032 SOLE DILIP DATTATRY 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068243 MR DILIP DATTATRAY SOLE STATE BANK OF INDIA(508548)
208 ASHTI MH-18-007-153-001/71
(POKHRI) 		1818007000NRG24190620230169855 19/06/2023 GHULE RAJARAM TUKARAM 1818007WL009034 GHULE RAJARAM TUKARAM 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068393 MR RAJARAM TUKARAM GHULE STATE BANK OF INDIA(508548)
209 ASHTI MH-18-007-153-001/746
(POKHRI) 		1818007000NRG24190620230169895 19/06/2023 ABASAHEB BHAURAO SOLE 1818007WL009037 ABASAHEB BHAURAO SOLE 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068301 ABASAHEB BHAURAO SOLE UNION BANK OF INDIA(508500)
210 ASHTI MH-18-007-153-001/79
(POKHRI) 		1818007000NRG24190620230170907 19/06/2023 SOLE MANISHA RAMDAS 1818007WL009085 SOLE MANISHA RAMDAS 00415 SBIN0009332 1365 1365 Processed 23/06/2023 A174230068400 MRS MANISHA RAMDAS SOLE STATE BANK OF INDIA(508548)
211 ASHTI MH-18-007-153-001/79
(POKHRI) 		1818007000NRG24190620230170908 19/06/2023 SOLE RAMPRIYADAS RAMDAS 1818007WL009085 SOLE RAMPRIYADAS RAMDAS 00415 SBIN0009332 1365 1365 Processed 23/06/2023 A174230068231 MR RAMPRIYADAS RAMDAS SOLE STATE BANK OF INDIA(508548)
212 ASHTI MH-18-007-153-001/79
(POKHRI) 		1818007000NRG24190620230170906 19/06/2023 SOLE RAMSEVAK RAMDAS 1818007WL009085 SOLE RAMSEVAK RAMDAS 00415 SBIN0009332 1365 1365 Processed 23/06/2023 A174230068232 MR RAMSEVAKDAS RAMDAS SOLE STATE BANK OF INDIA(508548)
213 ASHTI MH-18-007-153-001/79
(POKHRI) 		1818007000NRG24190620230170909 19/06/2023 SOLE SADHANA RAMSEVAK 1818007WL009085 SOLE SADHANA RAMSEVAK 00415 SBIN0009332 1365 1365 Processed 23/06/2023 A174230068270 MRS SADHANA RAMSEVAKDAS SOLE STATE BANK OF INDIA(508548)
214 ASHTI MH-18-007-153-001/79
(POKHRI) 		1818007000NRG24190620230170910 19/06/2023 SOLE SHITAL RAMPRIYADAS 1818007WL009085 SOLE SHITAL RAMPRIYADAS 00415 SBIN0009332 1365 1365 Processed 23/06/2023 A174230068271 MRS SHITAL RAMPRIYADAS SOLE STATE BANK OF INDIA(508548)
215 ASHTI MH-18-007-153-001/90
(POKHRI) 		1818007000NRG24190620230170968 19/06/2023 ASHOK 1818007WL009090 ASHOK 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068412 ASHOK UTTAM VANVE INDIA POST PAYMENTS BANK LIMITED(508528)
216 ASHTI MH-18-007-153-001/90
(POKHRI) 		1818007000NRG24190620230170969 19/06/2023 SANGITA 1818007WL009090 SANGITA 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068230 MS SANGITA ASHOK VANVE STATE BANK OF INDIA(508548)
217 ASHTI MH-18-007-153-001/90
(POKHRI) 		1818007000NRG24190620230170967 19/06/2023 VANVE SUBHADRA UTTAM 1818007WL009090 VANVE SUBHADRA UTTAM 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068208 MRS SUBHADRABAI UTTAM VANVE STATE BANK OF INDIA(508548)
218 ASHTI MH-18-007-153-001/96
(POKHRI) 		1818007000NRG24190620230169872 19/06/2023 VANVE SURESH MARUTI 1818007WL009035 VANVE SURESH MARUTI 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068265 MR SURESH MARUTI VANAVE STATE BANK OF INDIA(508548)
219 ASHTI MH-18-007-153-001/967
(POKHRI) 		1818007000NRG24190620230170902 19/06/2023 AKSHAY ASHOK ANDHALE 1818007WL009084 AKSHAY ASHOK ANDHALE 00415 SBIN0009332 1365 1365 Processed 23/06/2023 A174230068252 MR AKSHAY ASHOK ANDHALE STATE BANK OF INDIA(508548)
220 ASHTI MH-18-007-153-001/967
(POKHRI) 		1818007000NRG24190620230170901 19/06/2023 AMAR ASHOK ANDHALE 1818007WL009084 AMAR ASHOK ANDHALE 00415 SBIN0009332 1365 1365 Processed 23/06/2023 A174230068257 AMAR ASHOK ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
221 ASHTI MH-18-007-153-001/979
(POKHRI) 		1818007000NRG24190620230169856 19/06/2023 BABAN YASHAVANT SHINDE 1818007WL009034 BABAN YASHAVANT SHINDE 00415 SBIN0009332 1092 1092 Processed 23/06/2023 A174230068183 MR BABAN YASHWANT SHINDE STATE BANK OF INDIA(508548)
SubTotal 140595 140595
222 ASHTI MH-18-007-036-001/78
(DOITHAN) 		1818007000NRG24190620230169928 19/06/2023 Amol Umakant Tarate 1818007WL009040 Amol Umakant Tarate 00415 SBIN0020031 1638 1638 Processed 23/06/2023 A174230068151 MR AMOL UMAKANT TARATE STATE BANK OF INDIA(508548)
223 ASHTI MH-18-007-036-001/823
(DOITHAN) 		1818007000NRG24190620230169933 19/06/2023 Adam Munir Beg 1818007WL009040 Adam Munir Beg 00415 SBIN0020031 1638 1638 Processed 23/06/2023 A174230068373 MRS ADAM MUNIR BEG STATE BANK OF INDIA(508548)
224 ASHTI MH-18-007-036-001/83
(DOITHAN) 		1818007000NRG24190620230169934 19/06/2023 BHAUSAHEB DINKAR TARTE 1818007WL009040 BHAUSAHEB DINKAR TARTE 00415 SBIN0020031 1638 1638 Processed 23/06/2023 A174230068312 MR BHAUSAHEB DINKAR TARTE STATE BANK OF INDIA(508548)
225 ASHTI MH-18-007-123-001/148
(WALUJ) 		1818007000NRG24190620230169897 19/06/2023 ABHISHEK VISHNU KHADE 1818007WL009038 ABHISHEK VISHNU KHADE 00415 SBIN0020031 1638 1638 Processed 23/06/2023 A174230068283 MR ABHISHEKH VISHNU KHADE STATE BANK OF INDIA(508548)
226 ASHTI MH-18-007-123-001/3
(WALUJ) 		1818007000NRG24190620230169900 19/06/2023 SHEKH INAJ YASHIN 1818007WL009038 SHEKH INAJ YASHIN 00415 SBIN0020031 1638 1638 Processed 23/06/2023 A174230068375 MRS INTAJ YASEEN SHAIKH STATE BANK OF INDIA(508548)
227 ASHTI MH-18-007-123-001/64
(WALUJ) 		1818007000NRG24190620230169903 19/06/2023 RAJU 1818007WL009038 RAJU 00415 SBIN0020031 1638 1638 Processed 23/06/2023 A174230068424 MR RAJU KASHINATH SHINDE STATE BANK OF INDIA(508548)
228 ASHTI MH-18-007-138-001/115
(HINGNI) 		1818007000NRG24190620230170517 19/06/2023 RADHABAI SAMBHAJI ZAMBRE 1818007WL009070 RADHABAI SAMBHAJI ZAMBRE 00415 SBIN0020031 1638 1638 Processed 23/06/2023 A174230068331 MRS RADHABAI SAMBHAJI ZHAMBARE STATE BANK OF INDIA(508548)
229 ASHTI MH-18-007-138-001/115
(HINGNI) 		1818007000NRG24190620230170516 19/06/2023 SAMBHAJI VITHOBA ZAMBRE 1818007WL009070 SAMBHAJI VITHOBA ZAMBRE 00415 SBIN0020031 1638 1638 Processed 23/06/2023 A174230068330 ZAMBARE SAMBHAJI VITHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
230 ASHTI MH-18-007-138-001/128
(HINGNI) 		1818007000NRG24190620230170442 19/06/2023 DADASAHEB PANDURANG ZAMBRE 1818007WL009066 DADASAHEB PANDURANG ZAMBRE 00415 SBIN0020031 819 819 Processed 23/06/2023 A174230068340 Zambare Dadasaheb Pandurang FINO PAYMENTS BANK LTD(608001)
231 ASHTI MH-18-007-138-001/128
(HINGNI) 		1818007000NRG24190620230170440 19/06/2023 PANDURANG DAGDU ZAMBRE 1818007WL009066 PANDURANG DAGDU ZAMBRE 00415 SBIN0020031 819 819 Processed 23/06/2023 A174230068377 ZAMBARE PANDURANG DAGADU INDIA POST PAYMENTS BANK LIMITED(508528)
232 ASHTI MH-18-007-138-001/128
(HINGNI) 		1818007000NRG24190620230170441 19/06/2023 TULSABAI PANDURANG ZAMBRE 1818007WL009066 TULSABAI PANDURANG ZAMBRE 00415 SBIN0020031 819 819 Processed 23/06/2023 A174230068378 Mrs. TULSABAI PANDURANG ZAMBARE MAHARASHTRA GRAMIN BANK(607000)
233 ASHTI MH-18-007-138-001/211
(HINGNI) 		1818007000NRG24190620230170419 19/06/2023 ARVIND DADASAHEB ZAMBARE 1818007WL009063 ARVIND DADASAHEB ZAMBARE 00415 SBIN0020031 1638 1638 Processed 23/06/2023 A174230068320 MR ARVIND DADASAHEB ZAMBARE STATE BANK OF INDIA(508548)
234 ASHTI MH-18-007-138-001/211
(HINGNI) 		1818007000NRG24190620230170420 19/06/2023 ZAMBARE SUREKHA ARVIND 1818007WL009063 ZAMBARE SUREKHA ARVIND 00415 SBIN0020031 1638 1638 Processed 23/06/2023 A174230068337 MRS SUREKHA ARVIND ZAMBARE STATE BANK OF INDIA(508548)
235 ASHTI MH-18-007-138-001/213
(HINGNI) 		1818007000NRG24190620230170421 19/06/2023 DADASAHEB GANPAT ZAMBARE 1818007WL009063 DADASAHEB GANPAT ZAMBARE 00415 SBIN0020031 1638 1638 Processed 23/06/2023 A174230068380 MR DADASAHEB GANPAT ZAMBARE STATE BANK OF INDIA(508548)
236 ASHTI MH-18-007-138-001/213
(HINGNI) 		1818007000NRG24190620230170423 19/06/2023 DILIP DADASAHEB ZAMBARE 1818007WL009063 DILIP DADASAHEB ZAMBARE 00415 SBIN0020031 1638 1638 Processed 23/06/2023 A174230068381 MR DILIP DADASAHEB ZAMBARE STATE BANK OF INDIA(508548)
237 ASHTI MH-18-007-138-001/237
(HINGNI) 		1818007000NRG24190620230170436 19/06/2023 ZAMBARE LAXMAN MURALIDHAR 1818007WL009065 ZAMBARE LAXMAN MURALIDHAR 00415 SBIN0020031 546 546 Processed 23/06/2023 A174230068327 Mr. LAKSHMAN MURALIDHAR ZHAMBARE BANK OF MAHARASHTRA(607387)
238 ASHTI MH-18-007-138-001/25
(HINGNI) 		1818007000NRG24190620230170429 19/06/2023 RAKHAMA SAHEBRAO ZAMBARE 1818007WL009064 RAKHAMA SAHEBRAO ZAMBARE 00415 SBIN0020031 1638 1638 Processed 23/06/2023 A174230068335 Miss. Rakhamabai Sahebarav Zambare BANK OF MAHARASHTRA(607387)
239 ASHTI MH-18-007-138-001/25
(HINGNI) 		1818007000NRG24190620230170428 19/06/2023 SHOBHA SHSHIKANT ZAMBRE 1818007WL009064 SHOBHA SHSHIKANT ZAMBRE 00415 SBIN0020031 1638 1638 Processed 23/06/2023 A174230068336 MRS SHOBHABAI SHASHIKANT ZAMBARE STATE BANK OF INDIA(508548)
240 ASHTI MH-18-007-138-001/274
(HINGNI) 		1818007000NRG24190620230171566 19/06/2023 LATABAI VITTHAL ZAMBARE 1818007WL009125 LATABAI VITTHAL ZAMBARE 00415 SBIN0020031 1638 1638 Processed 23/06/2023 A174230068325 MRS LATABAI VITTHAL ZAMBARE STATE BANK OF INDIA(508548)
241 ASHTI MH-18-007-138-001/274
(HINGNI) 		1818007000NRG24190620230171565 19/06/2023 VITHAL SHRIRANG ZAMBARE 1818007WL009125 VITHAL SHRIRANG ZAMBARE 00415 SBIN0020031 1638 1638 Processed 23/06/2023 A174230068323 MR VITTHAL SHRIRANG ZAMBARE STATE BANK OF INDIA(508548)
242 ASHTI MH-18-007-138-001/352
(HINGNI) 		1818007000NRG24190620230170431 19/06/2023 ZAMBARE NANDABAI BALU 1818007WL009064 ZAMBARE NANDABAI BALU 00415 SBIN0020031 1638 1638 Processed 23/06/2023 A174230068338 MR NANDABAI BALU ZAMBARE STATE BANK OF INDIA(508548)
243 ASHTI MH-18-007-138-001/355
(HINGNI) 		1818007000NRG24190620230170443 19/06/2023 ZAMBARE ANKUSH DATTU 1818007WL009066 ZAMBARE ANKUSH DATTU 00415 SBIN0020031 819 819 Processed 23/06/2023 A174230068339 MR ANKUSH DATTU ZAMBARE STATE BANK OF INDIA(508548)
244 ASHTI MH-18-007-138-001/359
(HINGNI) 		1818007000NRG24190620230170444 19/06/2023 ZAMBARE BIBHISHAN ANKUSH 1818007WL009066 ZAMBARE BIBHISHAN ANKUSH 00415 SBIN0020031 819 819 Processed 23/06/2023 A174230068319 MR BIBHISHAN ANKUSH ZAMBARE STATE BANK OF INDIA(508548)
245 ASHTI MH-18-007-138-001/377
(HINGNI) 		1818007000NRG24190620230170446 19/06/2023 PAWAL BHAUSAHEB PARAJI 1818007WL009066 PAWAL BHAUSAHEB PARAJI 00415 SBIN0020031 819 819 Processed 23/06/2023 A174230068333 Mr. BHAUSAHEB PARAJI PAWAL BANK OF MAHARASHTRA(607387)
246 ASHTI MH-18-007-138-001/377
(HINGNI) 		1818007000NRG24190620230170447 19/06/2023 PAWAL REKHA BHAUSAHEB 1818007WL009066 PAWAL REKHA BHAUSAHEB 00415 SBIN0020031 819 819 Processed 23/06/2023 A174230068334 MRS REKHA BHAUSAHEB PAWAL STATE BANK OF INDIA(508548)
247 ASHTI MH-18-007-138-001/389
(HINGNI) 		1818007000NRG24190620230170425 19/06/2023 ASHVINI KISHOR PAWAR 1818007WL009063 ASHVINI KISHOR PAWAR 00415 SBIN0020031 1638 1638 Processed 23/06/2023 A174230068347 MR ASHWINI KISHOR PAWAR STATE BANK OF INDIA(508548)
248 ASHTI MH-18-007-138-001/389
(HINGNI) 		1818007000NRG24190620230170424 19/06/2023 KISHOR BAPURAO PAWAR 1818007WL009063 KISHOR BAPURAO PAWAR 00415 SBIN0020031 1638 1638 Processed 23/06/2023 A174230068376 PAWAR KISHOR BAPURAO INDIA POST PAYMENTS BANK LIMITED(508528)
249 ASHTI MH-18-007-138-001/394
(HINGNI) 		1818007000NRG24190620230170426 19/06/2023 BAPU SAYAJI PAWAR 1818007WL009063 BAPU SAYAJI PAWAR 00415 SBIN0020031 1638 1638 Processed 23/06/2023 A174230068384 MR PAWAR BAPU SAYAJI STATE BANK OF INDIA(508548)
250 ASHTI MH-18-007-138-001/394
(HINGNI) 		1818007000NRG24190620230170427 19/06/2023 SUSHILA BAPU PAWAR 1818007WL009063 SUSHILA BAPU PAWAR 00415 SBIN0020031 1638 1638 Processed 23/06/2023 A174230068332 MR SUSHILA BAPURAO PAWAR STATE BANK OF INDIA(508548)
251 ASHTI MH-18-007-138-001/411
(HINGNI) 		1818007000NRG24190620230170433 19/06/2023 PARVATI UTTAM KARDULE 1818007WL009064 PARVATI UTTAM KARDULE 00415 SBIN0020031 1638 1638 Processed 23/06/2023 A174230068341 MR PARUBAI UTTAM KARDULE STATE BANK OF INDIA(508548)
252 ASHTI MH-18-007-138-001/411
(HINGNI) 		1818007000NRG24190620230170432 19/06/2023 UTTAM MARUTI KARDULE 1818007WL009064 UTTAM MARUTI KARDULE 00415 SBIN0020031 1638 1638 Processed 23/06/2023 A174230068343 MR UTTAM MARUTI KARDULE STATE BANK OF INDIA(508548)
253 ASHTI MH-18-007-138-001/412
(HINGNI) 		1818007000NRG24190620230170434 19/06/2023 ASHOK UTTAM KARDULE 1818007WL009064 ASHOK UTTAM KARDULE 00415 SBIN0020031 1638 1638 Processed 23/06/2023 A174230068379 MR ASHOK UTTAM KARDULE STATE BANK OF INDIA(508548)
254 ASHTI MH-18-007-138-001/412
(HINGNI) 		1818007000NRG24190620230170435 19/06/2023 PRATIKSHA ASHOK KARDULE 1818007WL009064 PRATIKSHA ASHOK KARDULE 00415 SBIN0020031 1638 1638 Processed 23/06/2023 A174230068342 MR PRATIKSHA ASHOK KARDULE STATE BANK OF INDIA(508548)
255 ASHTI MH-18-007-138-001/415
(HINGNI) 		1818007000NRG24190620230171568 19/06/2023 SANDIP BABASAHEB BALE 1818007WL009125 SANDIP BABASAHEB BALE 00415 SBIN0020031 1638 1638 Processed 23/06/2023 A174230068344 MR SANDIP BABASAHEB BALE STATE BANK OF INDIA(508548)
256 ASHTI MH-18-007-138-001/423
(HINGNI) 		1818007000NRG24190620230170448 19/06/2023 SARJERAO SHATRAGUN CHOUDHARI 1818007WL009066 SARJERAO SHATRAGUN CHOUDHARI 00415 SBIN0020031 819 819 Processed 23/06/2023 A174230068348 Mr. Sarjerav Shatrughna Chaudhari BANK OF MAHARASHTRA(607387)
257 ASHTI MH-18-007-138-001/427
(HINGNI) 		1818007000NRG24190620230170449 19/06/2023 ANNA HARIBHAU ZAMBARE 1818007WL009066 ANNA HARIBHAU ZAMBARE 00415 SBIN0020031 819 819 Processed 23/06/2023 A174230068321 MR ANNA HARIBHAU ZAMBARE STATE BANK OF INDIA(508548)
258 ASHTI MH-18-007-138-001/450
(HINGNI) 		1818007000NRG24190620230171570 19/06/2023 DATTATRAY NAVNATH ZAMBARE 1818007WL009125 DATTATRAY NAVNATH ZAMBARE 00415 SBIN0020031 1638 1638 Processed 23/06/2023 A174230068322 MR DATTATRAY NAVNATH ZAMBARE STATE BANK OF INDIA(508548)
259 ASHTI MH-18-007-138-001/450
(HINGNI) 		1818007000NRG24190620230171569 19/06/2023 NAVNATH HARIBHAU ZAMBARE 1818007WL009125 NAVNATH HARIBHAU ZAMBARE 00415 SBIN0020031 1638 1638 Processed 23/06/2023 A174230068324 MR NAVNATH HARIBHAU ZAMBARE STATE BANK OF INDIA(508548)
260 ASHTI MH-18-007-138-001/48
(HINGNI) 		1818007000NRG24190620230171571 19/06/2023 DEVIDAS KISAN ZAMBRE 1818007WL009125 DEVIDAS KISAN ZAMBRE 00415 SBIN0020031 1638 1638 Processed 23/06/2023 A174230068328 DEVIDAS KISAN ZAMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
261 ASHTI MH-18-007-138-001/48
(HINGNI) 		1818007000NRG24190620230171572 19/06/2023 VIMAL DEVIDAS ZAMBRE 1818007WL009125 VIMAL DEVIDAS ZAMBRE 00415 SBIN0020031 1638 1638 Processed 23/06/2023 A174230068329 Mrs. Vimal Devidas Zambare MAHARASHTRA GRAMIN BANK(607000)
262 ASHTI MH-18-007-138-001/62
(HINGNI) 		1818007000NRG24190620230171574 19/06/2023 SAHEBRAO VITHOBA POKALE 1818007WL009125 SAHEBRAO VITHOBA POKALE 00415 SBIN0020031 1638 1638 Processed 23/06/2023 A174230068382 MR SAHEBRAO VITHOBA POKALE STATE BANK OF INDIA(508548)
263 ASHTI MH-18-007-138-001/862
(HINGNI) 		1818007000NRG24190620230171576 19/06/2023 YOGESH VITTHAL ZAMBRE 1818007WL009125 YOGESH VITTHAL ZAMBRE 00415 SBIN0020031 1638 1638 Processed 23/06/2023 A174230068280 YOGESH VITTHAL ZAMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
264 ASHTI MH-18-007-138-001/864
(HINGNI) 		1818007000NRG24190620230171577 19/06/2023 CHHAGAN DEVIDAS ZAMBRE 1818007WL009125 CHHAGAN DEVIDAS ZAMBRE 00415 SBIN0020031 1638 1638 Processed 23/06/2023 A174230068296 Mr. Chhagan Devidas Zambare BANK OF MAHARASHTRA(607387)
265 ASHTI MH-18-007-153-001/117127
(POKHRI) 		1818007000NRG24190620230170944 19/06/2023 KRUSHNA ASHOK GHULE 1818007WL009088 KRUSHNA ASHOK GHULE 00415 SBIN0020031 1365 1365 Processed 23/06/2023 A174230068318 MR KRUSHNA ASHOK GHULE STATE BANK OF INDIA(508548)
SubTotal 63336 63336
266 ASHTI MH-18-007-030-001/527
(DEVLALI) 		1818007000NRG24190620230170511 19/06/2023 AASARABAI GORAKSHNATH TANDALE 1818007WL009069 AASARABAI GORAKSHNATH TANDALE 00415 SBIN0021844 1638 1638 Processed 23/06/2023 A174230068388 MRS AASARABAI GORAKSHNAATH TANDALE STATE BANK OF INDIA(508548)
267 ASHTI MH-18-007-030-001/527
(DEVLALI) 		1818007000NRG24190620230170510 19/06/2023 GORAKSHNATH BABURAV TANDALE 1818007WL009069 GORAKSHNATH BABURAV TANDALE 00415 SBIN0021844 1638 1638 Processed 23/06/2023 A174230068389 MR GORAKSHNAATH BABURAV TANDALE STATE BANK OF INDIA(508548)
268 ASHTI MH-18-007-034-001/125
(DHANAGARWADI) 		1818007000NRG24190620230169917 19/06/2023 BHORADE TRIMBAK BHANUDAS 1818007WL009040 BHORADE TRIMBAK BHANUDAS 00415 SBIN0021844 1638 1638 Processed 23/06/2023 A174230068353 MR TRIMBAK BHANUDAS BORADE STATE BANK OF INDIA(508548)
269 ASHTI MH-18-007-034-001/125
(DHANAGARWADI) 		1818007000NRG24190620230169918 19/06/2023 BHORADE ZUMBARBAI TRIMBAK 1818007WL009040 BHORADE ZUMBARBAI TRIMBAK 00415 SBIN0021844 1638 1638 Processed 23/06/2023 A174230068374 MRS ZUMBARBAI TRIMBAK BORADE STATE BANK OF INDIA(508548)
270 ASHTI MH-18-007-034-001/192
(DHANAGARWADI) 		1818007000NRG24190620230169920 19/06/2023 Borade Kashibai Nanasaheb 1818007WL009040 Borade Kashibai Nanasaheb 00415 SBIN0021844 1638 1638 Processed 23/06/2023 A174230068282 MRS BORADE KASHIBAI NANASAHEB STATE BANK OF INDIA(508548)
271 ASHTI MH-18-007-036-001/72
(DOITHAN) 		1818007000NRG24190620230169923 19/06/2023 KUNAL YUVRAJ TARATE 1818007WL009040 KUNAL YUVRAJ TARATE 00415 SBIN0021844 1638 1638 Processed 23/06/2023 A174230068300 MR KUNAL YUVRAJ TARATE STATE BANK OF INDIA(508548)
272 ASHTI MH-18-007-036-001/72
(DOITHAN) 		1818007000NRG24190620230169924 19/06/2023 SWETA YUVRAJ TARATE 1818007WL009040 SWETA YUVRAJ TARATE 00415 SBIN0021844 1638 1638 Processed 23/06/2023 A174230068295 MRS SHWETA YUVRAJ TARTE STATE BANK OF INDIA(508548)
273 ASHTI MH-18-007-036-001/72
(DOITHAN) 		1818007000NRG24190620230169922 19/06/2023 VANDANA YUVRAJ TARTE 1818007WL009040 VANDANA YUVRAJ TARTE 00415 SBIN0021844 1638 1638 Processed 23/06/2023 A174230068349 MRS VANDANA YUVRAJ TARTE STATE BANK OF INDIA(508548)
274 ASHTI MH-18-007-036-001/72
(DOITHAN) 		1818007000NRG24190620230169921 19/06/2023 YUVRAJ VISHWANATH TARTE 1818007WL009040 YUVRAJ VISHWANATH TARTE 00415 SBIN0021844 1638 1638 Processed 23/06/2023 A174230068345 YUVRAJ VISHWANATH TARTE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
275 ASHTI MH-18-007-036-001/74
(DOITHAN) 		1818007000NRG24190620230169927 19/06/2023 SUNITA GOPAL TARTE 1818007WL009040 SUNITA GOPAL TARTE 00415 SBIN0021844 1638 1638 Processed 23/06/2023 A174230068214 MRS SUNITA GOPAL TARATE STATE BANK OF INDIA(508548)
276 ASHTI MH-18-007-036-001/78
(DOITHAN) 		1818007000NRG24190620230169929 19/06/2023 ANIL UMAKANT TARTE 1818007WL009040 ANIL UMAKANT TARTE 00415 SBIN0021844 1638 1638 Processed 23/06/2023 A174230068350 MR ANIL UMAKANT TARATE STATE BANK OF INDIA(508548)
277 ASHTI MH-18-007-036-001/78
(DOITHAN) 		1818007000NRG24190620230169930 19/06/2023 Shital Amol Tarate 1818007WL009040 Shital Amol Tarate 00415 SBIN0021844 1638 1638 Processed 23/06/2023 A174230068351 Miss. SHITAL SHIVAJI GARAD BANK OF MAHARASHTRA(607387)
278 ASHTI MH-18-007-036-001/78
(DOITHAN) 		1818007000NRG24190620230169931 19/06/2023 Swati Anil Tarate 1818007WL009040 Swati Anil Tarate 00415 SBIN0021844 1638 1638 Processed 23/06/2023 A174230068352 MRS SAWTI ANIL TARATE STATE BANK OF INDIA(508548)
279 ASHTI MH-18-007-036-001/82
(DOITHAN) 		1818007000NRG24190620230169932 19/06/2023 PALLAVI DYNESHWAR TARATE 1818007WL009040 PALLAVI DYNESHWAR TARATE 00415 SBIN0021844 1638 1638 Processed 23/06/2023 A174230068386 MRS PALLAVI DNYANESHWAR TARATE STATE BANK OF INDIA(508548)
SubTotal 22932 22932
280 ASHTI MH-18-007-153-001/1302
(POKHRI) 		1818007000NRG24190620230171030 19/06/2023 Vandana Anil Andhale 1818007WL009097 Vandana Anil Andhale 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230068125 Vandana Anil Andhale FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
281 ASHTI MH-18-007-056-001/619
(KARKHEL) 		1818007000NRG24190620230169796 19/06/2023 NAVNATH KESHAV GHULE 1818007WL009028 NAVNATH KESHAV GHULE 1143 MAHG0004544 1638 1638 Processed 23/06/2023 A174230068369 NAVNATH GHULE CANARA BANK(508532)
282 ASHTI MH-18-007-056-001/646
(KARKHEL) 		1818007000NRG24190620230169797 19/06/2023 AJINATH UTTAM GHULE 1818007WL009028 AJINATH UTTAM GHULE 1143 MAHG0004544 1638 1638 Processed 23/06/2023 A174230068314 Mr. Ghule Ajinath Uttam MAHARASHTRA GRAMIN BANK(607000)
283 ASHTI MH-18-007-056-001/646
(KARKHEL) 		1818007000NRG24190620230169798 19/06/2023 INDUBAI AJINATH GHULE 1818007WL009028 INDUBAI AJINATH GHULE 1143 MAHG0004544 1638 1638 Processed 23/06/2023 A174230068362 Mrs. INDUBAI AAJINATH GHULE MAHARASHTRA GRAMIN BANK(607000)
284 ASHTI MH-18-007-056-001/649
(KARKHEL) 		1818007000NRG24190620230169799 19/06/2023 EKNATH KESHAV GHULE 1818007WL009028 EKNATH KESHAV GHULE 1143 MAHG0004544 1638 1638 Processed 23/06/2023 A174230068361 Mr. Eknath Keshav Ghule MAHARASHTRA GRAMIN BANK(607000)
285 ASHTI MH-18-007-056-001/677
(KARKHEL) 		1818007000NRG24190620230169800 19/06/2023 SOPAN ASHRUBA GHULE 1818007WL009028 SOPAN ASHRUBA GHULE 1143 MAHG0004544 1638 1638 Processed 23/06/2023 A174230068357 Mr. SOPAN ASHRUBA JAYRAM GHULE MAHARASHTRA GRAMIN BANK(607000)
286 ASHTI MH-18-007-128-001/120
(BANDKHEL) 		1818007000NRG24190620230170986 19/06/2023 EKNATH RAJARAM THORAT 1818007WL009093 EKNATH RAJARAM THORAT 1143 MAHG0004544 1638 1638 Processed 23/06/2023 A174230068313 Mr. Eknath Rajaram Thorat MAHARASHTRA GRAMIN BANK(607000)
287 ASHTI MH-18-007-128-001/120
(BANDKHEL) 		1818007000NRG24190620230170987 19/06/2023 SARASWATI EKNATH THORAT 1818007WL009093 SARASWATI EKNATH THORAT 1143 MAHG0004544 1638 1638 Processed 23/06/2023 A174230068315 Mrs. Saraswati Eknath Thorat MAHARASHTRA GRAMIN BANK(607000)
288 ASHTI MH-18-007-128-001/132
(BANDKHEL) 		1818007000NRG24190620230170988 19/06/2023 KAUSABAI RAGHUNATH MULE 1818007WL009093 KAUSABAI RAGHUNATH MULE 1143 MAHG0004544 1638 1638 Processed 23/06/2023 A174230068354 Mrs. Kausabai Raghunath Mule MAHARASHTRA GRAMIN BANK(607000)
289 ASHTI MH-18-007-128-001/346
(BANDKHEL) 		1818007000NRG24190620230170991 19/06/2023 MINA KISHOR MULE 1818007WL009093 MINA KISHOR MULE 1143 MAHG0004544 1638 1638 Processed 23/06/2023 A174230068358 Ms. MINABAI KISHOR MULE MAHARASHTRA GRAMIN BANK(607000)
290 ASHTI MH-18-007-128-001/4
(BANDKHEL) 		1818007000NRG24190620230170992 19/06/2023 DATTU RAJARAM MULE 1818007WL009093 DATTU RAJARAM MULE 1143 MAHG0004544 1638 1638 Processed 23/06/2023 A174230068355 Mr. Dattatrya Gajaram Mule MAHARASHTRA GRAMIN BANK(607000)
291 ASHTI MH-18-007-128-001/4
(BANDKHEL) 		1818007000NRG24190620230170993 19/06/2023 sangita 1818007WL009093 sangita 1143 MAHG0004544 1638 1638 Processed 23/06/2023 A174230068360 Mrs. SANGITA DATTATRAY MULE MAHARASHTRA GRAMIN BANK(607000)
292 ASHTI MH-18-007-128-001/84
(BANDKHEL) 		1818007000NRG24190620230170994 19/06/2023 MULE SUNILA SHADEV 1818007WL009093 MULE SUNILA SHADEV 1143 MAHG0004544 1638 1638 Processed 23/06/2023 A174230068359 Mrs. SUNITA SHAHADEO MULE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19656 19656
293 ASHTI MH-18-007-034-001/190
(DHANAGARWADI) 		1818007000NRG24190620230169919 19/06/2023 Lahu Trimbak Borade 1818007WL009040 Lahu Trimbak Borade 1143 MAHG0004551 1638 1638 Processed 23/06/2023 A174230068368 MR LAHU TRIMBAK BORADE STATE BANK OF INDIA(508548)
294 ASHTI MH-18-007-036-001/85
(DOITHAN) 		1818007000NRG24190620230169935 19/06/2023 SAVITA SUBHASH TARTE 1818007WL009040 SAVITA SUBHASH TARTE 1143 MAHG0004551 1638 1638 Processed 23/06/2023 A174230068364 Mrs. Savita Subhash Tarate MAHARASHTRA GRAMIN BANK(607000)
295 ASHTI MH-18-007-036-001/86
(DOITHAN) 		1818007000NRG24190620230169936 19/06/2023 SUREKHA 1818007WL009040 SUREKHA 1143 MAHG0004551 1638 1638 Processed 23/06/2023 A174230068371 MR SUREKHA SATISHKUMAR NETKE STATE BANK OF INDIA(508548)
296 ASHTI MH-18-007-036-001/86
(DOITHAN) 		1818007000NRG24190620230169937 19/06/2023 SWPNIL BHIMRAO TARATE 1818007WL009040 SWPNIL BHIMRAO TARATE 1143 MAHG0004551 1638 1638 Processed 23/06/2023 A174230068370 MR SWAPNIL BHIMRAO TARTE STATE BANK OF INDIA(508548)
297 ASHTI MH-18-007-123-001/12
(WALUJ) 		1818007000NRG24190620230169896 19/06/2023 DNYANDEV RAMKISAN DISALE 1818007WL009038 DNYANDEV RAMKISAN DISALE 1143 MAHG0004551 1638 1638 Processed 23/06/2023 A174230068367 MR DNYANDEV NAMDEV DISALE STATE BANK OF INDIA(508548)
298 ASHTI MH-18-007-123-001/717
(WALUJ) 		1818007000NRG24190620230169904 19/06/2023 ABHIMANYU MACHINDRA KHADE 1818007WL009038 ABHIMANYU MACHINDRA KHADE 1143 MAHG0004551 1638 1638 Processed 23/06/2023 A174230068365 MR ABHIMANYU MACCHINDRA KHADE STATE BANK OF INDIA(508548)
299 ASHTI MH-18-007-123-001/717
(WALUJ) 		1818007000NRG24190620230169905 19/06/2023 CHAYA VISHNU KHADE 1818007WL009038 CHAYA VISHNU KHADE 1143 MAHG0004551 1638 1638 Processed 23/06/2023 A174230068366 Mrs. Chhaya Vishnu Khade MAHARASHTRA GRAMIN BANK(607000)
300 ASHTI MH-18-007-138-001/352
(HINGNI) 		1818007000NRG24190620230170430 19/06/2023 ZAMBARE BALU SOPAN 1818007WL009064 ZAMBARE BALU SOPAN 1143 MAHG0004551 1638 1638 Processed 23/06/2023 A174230068356 BALU SOPAN ZAMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
301 ASHTI MH-18-007-138-001/62
(HINGNI) 		1818007000NRG24190620230171575 19/06/2023 LANKABAI SAHEBRAO POKALE 1818007WL009125 LANKABAI SAHEBRAO POKALE 1143 MAHG0004551 1638 1638 Processed 23/06/2023 A174230068363 Mrs. LANKABAI SAHEBRAO POKALE MAHARASHTRA GRAMIN BANK(607000)
302 ASHTI MH-18-007-153-001/117151
(POKHRI) 		1818007000NRG24190620230170978 19/06/2023 BAPURAV RAMBHAU ANDHALE 1818007WL009092 BAPURAV RAMBHAU ANDHALE 1143 MAHG0004551 1638 1638 Processed 23/06/2023 A174230068316 BAPURAO RAMBHAU ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
Total 443352 443352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_190623APB_FTO_75643 Bank of Maharastra MAHB0000138 PATHARDI 1638
2 ASHTI MH1818007999_190623APB_FTO_75643 Bank of Maharastra MAHB0000581 MIRAJGAON 819
3 ASHTI MH1818007999_190623APB_FTO_75643 State Bank of India SBIN0002483 ASHTI 30576
4 ASHTI MH1818007999_190623APB_FTO_75643 State Bank of India SBIN0007401 DEOLALI 145782
5 ASHTI MH1818007999_190623APB_FTO_75643 State Bank of India SBIN0009332 ASHTA HARINARAYAN 140595
6 ASHTI MH1818007999_190623APB_FTO_75643 State Bank of India SBIN0020031 ASHTI 63336
7 ASHTI MH1818007999_190623APB_FTO_75643 State Bank of India SBIN0021844 DHAMANGAON 22932
8 ASHTI MH1818007999_190623APB_FTO_75643 India Post Payments Bank IPOS0000001 BEED 1638
9 ASHTI MH1818007999_190623APB_FTO_75643 Maharashtra Gramin Bank MAHG0004544 WADGAON DAULA 19656
10 ASHTI MH1818007999_190623APB_FTO_75643 Maharashtra Gramin Bank MAHG0004551 ASHTI 16380

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