Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:18:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : ASHTI
Fto No. : MH1818007_231223APB_FTO_334513
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-18-007-101-001/100
(SALEWADGAO) 		1818007000NRG24231220231130890 23/12/2023 BAPU BHAUSAHEB GAGTAP 1818007WL052474 BAPU BHAUSAHEB GAGTAP 00089 CBIN0282891 1638 1638 Processed 26/12/2023 8873370379 Mr. Bapu Bhausaheb Jagtap MAHARASHTRA GRAMIN BANK(607000)
2 ASHTI MH-18-007-101-001/1066
(SALEWADGAO) 		1818007000NRG24231220231130891 23/12/2023 UDDHAV VISHNU SONAVANE 1818007WL052474 UDDHAV VISHNU SONAVANE 00089 CBIN0282891 1638 1638 Processed 26/12/2023 8873370273 Uddhav Vishnu Sonawane FINO PAYMENTS BANK LTD(608001)
SubTotal 3276 3276
3 ASHTI MH-18-007-045-001/248
(HANUMANT GAON) 		1818007000NRG24231220231130873 23/12/2023 GANESH VISHVANATH JARANGE 1818007WL052473 GANESH VISHVANATH JARANGE 00415 SBIN0002483 1638 1638 Processed 26/12/2023 8873370389 Mr. Ganesh Vishvanath Jarange MAHARASHTRA GRAMIN BANK(607000)
4 ASHTI MH-18-007-045-001/305
(HANUMANT GAON) 		1818007000NRG24231220231130837 23/12/2023 LUXMIBAI BHAUSAHEB RAUT 1818007WL052472 LUXMIBAI BHAUSAHEB RAUT 00415 SBIN0002483 1638 1638 Processed 26/12/2023 8873370497 MRS LAKSHMIBAI BABASAHEB RAUT STATE BANK OF INDIA(508548)
5 ASHTI MH-18-007-045-001/305
(HANUMANT GAON) 		1818007000NRG24231220231130838 23/12/2023 MAHADEV 1818007WL052472 MAHADEV 00415 SBIN0002483 1638 1638 Processed 26/12/2023 8873370391 MR MAHADEV BHAUSAHEB RAUT STATE BANK OF INDIA(508548)
6 ASHTI MH-18-007-045-001/305
(HANUMANT GAON) 		1818007000NRG24231220231130839 23/12/2023 SAVITA MAHADEV RAUT 1818007WL052472 SAVITA MAHADEV RAUT 00415 SBIN0002483 1638 1638 Processed 26/12/2023 8873370393 MRS SAVITA MAHADEV RAUT STATE BANK OF INDIA(508548)
7 ASHTI MH-18-007-121-001/139
(VATANWADI) 		1818007000NRG24231220231129618 23/12/2023 PRATIBHA MAHADEV NARWADE 1818007WL052431 PRATIBHA MAHADEV NARWADE 00415 SBIN0002483 1638 1638 Processed 26/12/2023 8873370592 MR PRATIBHA MAHADEV NARWADE STATE BANK OF INDIA(508548)
8 ASHTI MH-18-007-125-001/285
(Chinchala) 		1818007000NRG24231220231129774 23/12/2023 DILIP BALU POKALE 1818007WL052436 DILIP BALU POKALE 00415 SBIN0002483 1638 1638 Processed 26/12/2023 8873370438 MR DILIP BALU POKALE STATE BANK OF INDIA(508548)
9 ASHTI MH-18-007-125-001/333
(Chinchala) 		1818007000NRG24231220231129781 23/12/2023 Jayram Raghunath Pokale 1818007WL052436 Jayram Raghunath Pokale 00415 SBIN0002483 1365 1365 Processed 26/12/2023 8873370278 MR JAIRAM RAGHUNATH POKALE STATE BANK OF INDIA(508548)
10 ASHTI MH-18-007-125-001/333
(Chinchala) 		1818007000NRG24231220231129782 23/12/2023 Raghunath Uttam Pokale 1818007WL052436 Raghunath Uttam Pokale 00415 SBIN0002483 1365 1365 Processed 26/12/2023 8873370475 MR RAGHUNATH UTTAM POKALE STATE BANK OF INDIA(508548)
11 ASHTI MH-18-007-125-001/60
(Chinchala) 		1818007000NRG24231220231129791 23/12/2023 POKALE INDUBAI SITARAM 1818007WL052436 POKALE INDUBAI SITARAM 00415 SBIN0002483 1638 1638 Processed 26/12/2023 8873370383 MRS INDUBAI SITARAM POKALE STATE BANK OF INDIA(508548)
12 ASHTI MH-18-007-125-001/60
(Chinchala) 		1818007000NRG24231220231129790 23/12/2023 POKALE SITARAM JAGGNATH 1818007WL052436 POKALE SITARAM JAGGNATH 00415 SBIN0002483 1638 1638 Processed 26/12/2023 8873370325 Mr. SITARAM JAGANNATH POKALE MAHARASHTRA GRAMIN BANK(607000)
13 ASHTI MH-18-007-125-001/61
(Chinchala) 		1818007000NRG24231220231129792 23/12/2023 POKALE ASHOK DAMU 1818007WL052436 POKALE ASHOK DAMU 00415 SBIN0002483 1638 1638 Processed 26/12/2023 8873370443 MR ASHOK DAMU POKALE STATE BANK OF INDIA(508548)
SubTotal 17472 17472
14 ASHTI MH-18-007-022-001/621
(DADEGAON) 		1818007000NRG24231220231130539 23/12/2023 GAYABAI 1818007WL052459 GAYABAI 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370381 MRS GAYABAI RAMDAS KOLHE STATE BANK OF INDIA(508548)
15 ASHTI MH-18-007-022-001/621
(DADEGAON) 		1818007000NRG24231220231130538 23/12/2023 RAMDAS 1818007WL052459 RAMDAS 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370327 MR RAMDAS LAHANU KOLHE STATE BANK OF INDIA(508548)
16 ASHTI MH-18-007-022-001/621
(DADEGAON) 		1818007000NRG24231220231130540 23/12/2023 SHITAL 1818007WL052459 SHITAL 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370382 SHITAL RAGHUVIR KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
17 ASHTI MH-18-007-022-001/632
(DADEGAON) 		1818007000NRG24231220231130544 23/12/2023 PUJA 1818007WL052459 PUJA 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370542 MR POOJA MADHUKAR SHINDE STATE BANK OF INDIA(508548)
18 ASHTI MH-18-007-029-001/944
(DEVINIMGAON) 		1818007000NRG24231220231129950 23/12/2023 CHANDU MAHADEV ANDHALE 1818007WL052442 CHANDU MAHADEV ANDHALE 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370285 MR CHANDU MAHADEV ANDHALE STATE BANK OF INDIA(508548)
19 ASHTI MH-18-007-029-001/944
(DEVINIMGAON) 		1818007000NRG24231220231129951 23/12/2023 KUSUMBAI CHANDU ANDHALE 1818007WL052442 KUSUMBAI CHANDU ANDHALE 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370284 MRS KUSUMBAI CHANDU ANDHALE STATE BANK OF INDIA(508548)
20 ASHTI MH-18-007-029-001/944
(DEVINIMGAON) 		1818007000NRG24231220231129952 23/12/2023 NARAYAN CHANDRAKANT ANDHALE 1818007WL052442 NARAYAN CHANDRAKANT ANDHALE 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370282 MR NARAYAN CHANDRAKANT ANDHALE STATE BANK OF INDIA(508548)
21 ASHTI MH-18-007-029-001/944
(DEVINIMGAON) 		1818007000NRG24231220231129953 23/12/2023 SUNITA NARAYAN ANDHALE 1818007WL052442 SUNITA NARAYAN ANDHALE 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370283 MRS SUNITA NARAYAN ANDHALE STATE BANK OF INDIA(508548)
22 ASHTI MH-18-007-032-003/2775
(DHAMANGAON) 		1818007000NRG24231220231130628 23/12/2023 Rushikesh 1818007WL052464 Rushikesh 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370412 MASTER RUSHIKESH SANJAYSING PARDESHI STATE BANK OF INDIA(508548)
23 ASHTI MH-18-007-037-001/335
(DONGARGAN) 		1818007000NRG24231220231129290 23/12/2023 SAMBHAJI 1818007WL052420 SAMBHAJI 00415 SBIN0003842 1365 1365 Processed 26/12/2023 8873370582 SAMBHAJI BABAN PAWAR STATE BANK OF INDIA(508548)
24 ASHTI MH-18-007-037-001/335
(DONGARGAN) 		1818007000NRG24231220231129334 23/12/2023 SUVARNA SAMBHAJI PAWAR 1818007WL052421 SUVARNA SAMBHAJI PAWAR 00415 SBIN0003842 1365 1365 Processed 26/12/2023 8873370548 MISS SUVARNA SAMBHAJI PAWAR STATE BANK OF INDIA(508548)
25 ASHTI MH-18-007-037-001/349
(DONGARGAN) 		1818007000NRG24231220231129291 23/12/2023 CHAVHAN BALU NARAYAN 1818007WL052420 CHAVHAN BALU NARAYAN 00415 SBIN0003842 1365 1365 Processed 26/12/2023 8873370322 CHAVHAN BALU NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 ASHTI MH-18-007-037-001/349
(DONGARGAN) 		1818007000NRG24231220231129292 23/12/2023 CHAVHAN MINA BALU 1818007WL052420 CHAVHAN MINA BALU 00415 SBIN0003842 273 273 Processed 26/12/2023 8873370347 MISS MINA BALASAHEB CHAVHAN STATE BANK OF INDIA(508548)
27 ASHTI MH-18-007-037-001/353
(DONGARGAN) 		1818007000NRG24231220231129957 23/12/2023 MISAL BHAGWAN JAGNNATH 1818007WL052442 MISAL BHAGWAN JAGNNATH 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370483 MR BHAGWAN JAGNNATH MISAL STATE BANK OF INDIA(508548)
28 ASHTI MH-18-007-037-001/353
(DONGARGAN) 		1818007000NRG24231220231129960 23/12/2023 MISAL SUREKHA DNYANESHWAR 1818007WL052442 MISAL SUREKHA DNYANESHWAR 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370484 MRS SUREKHA DNYANESHWAR MISAL STATE BANK OF INDIA(508548)
29 ASHTI MH-18-007-037-001/41
(DONGARGAN) 		1818007000NRG24231220231129695 23/12/2023 RAMESH 1818007WL052433 RAMESH 00415 SBIN0003842 1365 1365 Processed 26/12/2023 8873370501 MR RAMESH KACHARU ABHIMANE STATE BANK OF INDIA(508548)
30 ASHTI MH-18-007-037-001/439
(DONGARGAN) 		1818007000NRG24231220231130171 23/12/2023 PRAMOD BABAN KANHERKAR 1818007WL052449 PRAMOD BABAN KANHERKAR 00415 SBIN0003842 1365 1365 Processed 26/12/2023 8873370576 Mr. Pramod Baban Kanherkar MAHARASHTRA GRAMIN BANK(607000)
31 ASHTI MH-18-007-037-001/439
(DONGARGAN) 		1818007000NRG24231220231130170 23/12/2023 RAHUL BABAN KANHERKAR 1818007WL052449 RAHUL BABAN KANHERKAR 00415 SBIN0003842 1365 1365 Processed 26/12/2023 8873370434 MR RAHUL KANHERKAR STATE BANK OF INDIA(508548)
32 ASHTI MH-18-007-037-001/439
(DONGARGAN) 		1818007000NRG24231220231130169 23/12/2023 SHOBHA BABAN KANHERKAR 1818007WL052449 SHOBHA BABAN KANHERKAR 00415 SBIN0003842 1365 1365 Processed 26/12/2023 8873370500 SHOBHA BABAN KANHERKAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 ASHTI MH-18-007-037-001/525
(DONGARGAN) 		1818007000NRG24231220231130046 23/12/2023 SANJIVANE VISHANU KHOMANE 1818007WL052446 SANJIVANE VISHANU KHOMANE 00415 SBIN0003842 1365 1365 Processed 26/12/2023 8873370550 MRS SANJIVANI VISHNU KHOMANE STATE BANK OF INDIA(508548)
34 ASHTI MH-18-007-037-001/525
(DONGARGAN) 		1818007000NRG24231220231130045 23/12/2023 VISHANU BALU KHOMANE 1818007WL052446 VISHANU BALU KHOMANE 00415 SBIN0003842 1365 1365 Processed 26/12/2023 8873370599 MR VISHNU BALU KOMANE STATE BANK OF INDIA(508548)
35 ASHTI MH-18-007-037-001/580
(DONGARGAN) 		1818007000NRG24231220231130173 23/12/2023 AJINATH ASARAM CHAVAN 1818007WL052449 AJINATH ASARAM CHAVAN 00415 SBIN0003842 1365 1365 Processed 26/12/2023 8873370598 MR AJINATH ASARAM CHAVAN STATE BANK OF INDIA(508548)
36 ASHTI MH-18-007-037-001/580
(DONGARGAN) 		1818007000NRG24231220231130174 23/12/2023 NANABHAU ASARAM CHAVAN 1818007WL052449 NANABHAU ASARAM CHAVAN 00415 SBIN0003842 1365 1365 Processed 26/12/2023 8873370597 MR NANASAHEB ASARAM CHAVAN STATE BANK OF INDIA(508548)
37 ASHTI MH-18-007-037-001/580
(DONGARGAN) 		1818007000NRG24231220231130175 23/12/2023 SUNDARLAL CHANDRABHAN CHAVAN 1818007WL052449 SUNDARLAL CHANDRABHAN CHAVAN 00415 SBIN0003842 1365 1365 Processed 26/12/2023 8873370523 MR SUNDARAL CHANDRABHAN CHAVAN STATE BANK OF INDIA(508548)
38 ASHTI MH-18-007-037-001/605
(DONGARGAN) 		1818007000NRG24231220231129304 23/12/2023 ANARSE MANOJ BALU 1818007WL052420 ANARSE MANOJ BALU 00415 SBIN0003842 1365 1365 Processed 26/12/2023 8873370427 MR MANOJ BALU ANARSE STATE BANK OF INDIA(508548)
39 ASHTI MH-18-007-037-001/605
(DONGARGAN) 		1818007000NRG24231220231129303 23/12/2023 ANARSE SAGAR BALU 1818007WL052420 ANARSE SAGAR BALU 00415 SBIN0003842 1365 1365 Processed 26/12/2023 8873370543 MR SAGAR BALU ANARSE STATE BANK OF INDIA(508548)
40 ASHTI MH-18-007-037-001/605
(DONGARGAN) 		1818007000NRG24231220231129301 23/12/2023 BALU PARBHATI ANARSE 1818007WL052420 BALU PARBHATI ANARSE 00415 SBIN0003842 1365 1365 Processed 26/12/2023 8873370536 BALU PARBHATI ANARSE INDIA POST PAYMENTS BANK LIMITED(508528)
41 ASHTI MH-18-007-049-001/733
(KADA) 		1818007000NRG24231220231129118 23/12/2023 DATTU SAKHARAM KARDELE 1818007WL052412 DATTU SAKHARAM KARDELE 00415 SBIN0003842 1365 1365 Processed 26/12/2023 8873370345 MR DATTU SAKHARAM KARDILE STATE BANK OF INDIA(508548)
42 ASHTI MH-18-007-049-001/733
(KADA) 		1818007000NRG24231220231129119 23/12/2023 MALANBAI DATTU KARDELE 1818007WL052412 MALANBAI DATTU KARDELE 00415 SBIN0003842 1365 1365 Processed 26/12/2023 8873370439 MR DATTU SAKHARAM KARDILE STATE BANK OF INDIA(508548)
43 ASHTI MH-18-007-049-001/733
(KADA) 		1818007000NRG24231220231129121 23/12/2023 NITTA AJINATH KARDELE 1818007WL052412 NITTA AJINATH KARDELE 00415 SBIN0003842 1365 1365 Processed 26/12/2023 8873370440 MRS NEETA AJINATH KARDILE STATE BANK OF INDIA(508548)
44 ASHTI MH-18-007-091-001/186
(PIMPRI GHUMRI) 		1818007000NRG24231220231130439 23/12/2023 TRUPTI GOVIND PANDULE 1818007WL052456 TRUPTI GOVIND PANDULE 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370281 MRS TRUPTI GOVIND PANDULE STATE BANK OF INDIA(508548)
45 ASHTI MH-18-007-109-001/226
(SHERI (BU)) 		1818007000NRG24231220231131404 23/12/2023 DHARMADHKARE ANJANA UTTAM 1818007WL052485 DHARMADHKARE ANJANA UTTAM 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370480 MRS ANJANABAI UTTAM DHARMADHIKARI STATE BANK OF INDIA(508548)
46 ASHTI MH-18-007-109-001/286
(SHERI (BU)) 		1818007000NRG24231220231131456 23/12/2023 PANDULE DATTA VITTHAL 1818007WL052487 PANDULE DATTA VITTHAL 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370549 MR DATTA VITTHAL PANDULE STATE BANK OF INDIA(508548)
47 ASHTI MH-18-007-109-001/294
(SHERI (BU)) 		1818007000NRG24231220231131408 23/12/2023 KANHERKAR SUNIL RAGHUNATH 1818007WL052485 KANHERKAR SUNIL RAGHUNATH 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370334 SUNIL RAGHUNATH KANHEKAR UNION BANK OF INDIA(508500)
48 ASHTI MH-18-007-109-001/311
(SHERI (BU)) 		1818007000NRG24231220231131358 23/12/2023 GORE MADHURI MITHUN 1818007WL052484 GORE MADHURI MITHUN 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370544 MRS MADHURI MITHUN GORE STATE BANK OF INDIA(508548)
49 ASHTI MH-18-007-109-001/315
(SHERI (BU)) 		1818007000NRG24231220231131361 23/12/2023 RAUT ANITA POPAT 1818007WL052484 RAUT ANITA POPAT 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370318 MRS ANITA POPAT RAUT STATE BANK OF INDIA(508548)
50 ASHTI MH-18-007-109-001/565
(SHERI (BU)) 		1818007000NRG24231220231131366 23/12/2023 ASWAR GORAKH HARIDAS 1818007WL052484 ASWAR GORAKH HARIDAS 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370472 MR GORAKH HARIDAS ASWAR STATE BANK OF INDIA(508548)
51 ASHTI MH-18-007-109-001/565
(SHERI (BU)) 		1818007000NRG24231220231131367 23/12/2023 ASWAR JALINDAR HARIDAS 1818007WL052484 ASWAR JALINDAR HARIDAS 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370538 MR ASWAR JALINDHAR HARIDAS STATE BANK OF INDIA(508548)
52 ASHTI MH-18-007-109-001/575
(SHERI (BU)) 		1818007000NRG24231220231131443 23/12/2023 MANISHA ASHOK SONAWNE 1818007WL052486 MANISHA ASHOK SONAWNE 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370533 MRS MANISHA ASHOK SONAWNE STATE BANK OF INDIA(508548)
53 ASHTI MH-18-007-109-001/632
(SHERI (BU)) 		1818007000NRG24231220231131369 23/12/2023 RAVINDRA MARUTI MAHADIK 1818007WL052484 RAVINDRA MARUTI MAHADIK 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370541 RAVINDRA MARUTI MAHADIK STATE BANK OF INDIA(508548)
54 ASHTI MH-18-007-109-001/716
(SHERI (BU)) 		1818007000NRG24231220231131468 23/12/2023 SHAHADEV MARUTI MAHADIK 1818007WL052487 SHAHADEV MARUTI MAHADIK 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370340 MR SHAHADEO MARUTI MAHADIK STATE BANK OF INDIA(508548)
55 ASHTI MH-18-007-109-001/716
(SHERI (BU)) 		1818007000NRG24231220231131469 23/12/2023 SUNITA SHAHADEV MAHADIK 1818007WL052487 SUNITA SHAHADEV MAHADIK 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370581 MRS SUNITA SHAHADEV MAHADIK STATE BANK OF INDIA(508548)
56 ASHTI MH-18-007-109-001/720
(SHERI (BU)) 		1818007000NRG24231220231131377 23/12/2023 BHARATI DAYANAND BHALEKAR 1818007WL052484 BHARATI DAYANAND BHALEKAR 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370540 MRS BHARTI DAYANAND BHALEKAR STATE BANK OF INDIA(508548)
57 ASHTI MH-18-007-109-001/720
(SHERI (BU)) 		1818007000NRG24231220231131376 23/12/2023 DAYANAND NAVNATH BHALEKAR 1818007WL052484 DAYANAND NAVNATH BHALEKAR 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370539 MR DAYANAND NAVNATH BHALEKAR STATE BANK OF INDIA(508548)
58 ASHTI MH-18-007-109-001/74
(SHERI (BU)) 		1818007000NRG24231220231131379 23/12/2023 DINESH RAMDAS GARJE 1818007WL052484 DINESH RAMDAS GARJE 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370424 MR DINESH RAMDAS GARJE STATE BANK OF INDIA(508548)
59 ASHTI MH-18-007-109-001/74
(SHERI (BU)) 		1818007000NRG24231220231131378 23/12/2023 GAYABAI RAMDAS GARJE 1818007WL052484 GAYABAI RAMDAS GARJE 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370425 MRS GAYABAI RAMDAS GARJE STATE BANK OF INDIA(508548)
60 ASHTI MH-18-007-109-001/951
(SHERI (BU)) 		1818007000NRG24231220231131448 23/12/2023 MHADIK GOKUL NARAYAN 1818007WL052486 MHADIK GOKUL NARAYAN 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370578 MR GOKUL NARAYAN MAHADIK STATE BANK OF INDIA(508548)
61 ASHTI MH-18-007-109-001/951
(SHERI (BU)) 		1818007000NRG24231220231131450 23/12/2023 MHADIK MUKTABAI NARAYAN 1818007WL052486 MHADIK MUKTABAI NARAYAN 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370589 MRS MUKTABAI NARAYAN MAHADIK STATE BANK OF INDIA(508548)
62 ASHTI MH-18-007-109-001/951
(SHERI (BU)) 		1818007000NRG24231220231131449 23/12/2023 MHADIKV NANDA GOKUL 1818007WL052486 MHADIKV NANDA GOKUL 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370547 MRS NANDA GOKUL MAHHADIK STATE BANK OF INDIA(508548)
63 ASHTI MH-18-007-112-001/162
(SHIRAPUR) 		1818007000NRG24231220231131011 23/12/2023 TAGAD KISNABAI MOHAN 1818007WL052475 TAGAD KISNABAI MOHAN 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370362 MRS KISANABAI MOHAN TAGAD STATE BANK OF INDIA(508548)
64 ASHTI MH-18-007-112-001/162
(SHIRAPUR) 		1818007000NRG24231220231131010 23/12/2023 TAGAD MOHAN BABJI 1818007WL052475 TAGAD MOHAN BABJI 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370310 MR MOHAN BABAJI TAGAD STATE BANK OF INDIA(508548)
65 ASHTI MH-18-007-112-001/162
(SHIRAPUR) 		1818007000NRG24231220231131012 23/12/2023 TAGAD SOMINATH MOHAN 1818007WL052475 TAGAD SOMINATH MOHAN 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370361 SOMNATH MOHAN TAGAD INDIA POST PAYMENTS BANK LIMITED(508528)
66 ASHTI MH-18-007-112-001/192
(SHIRAPUR) 		1818007000NRG24231220231131015 23/12/2023 DEVKAR INDUBAI GOVIND 1818007WL052475 DEVKAR INDUBAI GOVIND 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370517 MRS INDUBAI GOVIND DEVKAR STATE BANK OF INDIA(508548)
67 ASHTI MH-18-007-112-001/192
(SHIRAPUR) 		1818007000NRG24231220231131016 23/12/2023 KISAN GOVIND DEOKAR 1818007WL052475 KISAN GOVIND DEOKAR 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370486 KISAN GOVIND DEOKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
68 ASHTI MH-18-007-112-001/192
(SHIRAPUR) 		1818007000NRG24231220231131018 23/12/2023 SUNITA VITHAL DEVKAR 1818007WL052475 SUNITA VITHAL DEVKAR 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370490 MRS SUNITA VITHTHAL DEVKAR STATE BANK OF INDIA(508548)
69 ASHTI MH-18-007-112-001/192
(SHIRAPUR) 		1818007000NRG24231220231131017 23/12/2023 VITHAL GOVIND DEVKAR 1818007WL052475 VITHAL GOVIND DEVKAR 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370487 MR VITTHAL GOVIND DEVKAR STATE BANK OF INDIA(508548)
70 ASHTI MH-18-007-112-001/777
(SHIRAPUR) 		1818007000NRG24231220231131035 23/12/2023 DATTOBA BHANUDAS HAKE 1818007WL052475 DATTOBA BHANUDAS HAKE 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370280 MR DATTU BHANUDAS HAKE STATE BANK OF INDIA(508548)
71 ASHTI MH-18-007-112-001/850
(SHIRAPUR) 		1818007000NRG24231220231131049 23/12/2023 DEOKAR KALYAN HARILAL 1818007WL052475 DEOKAR KALYAN HARILAL 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370331 KALYAN HARILAL DEOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 ASHTI MH-18-007-112-001/88
(SHIRAPUR) 		1818007000NRG24231220231131061 23/12/2023 RUTUJA BHIMRAV DEVKAR 1818007WL052475 RUTUJA BHIMRAV DEVKAR 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370537 RUTUJA BHIMRAV DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 ASHTI MH-18-007-117-001/12
(TAKLI (A)) 		1818007000NRG24231220231129224 23/12/2023 GANESH SUNIL SHENDAGE 1818007WL052418 GANESH SUNIL SHENDAGE 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370596 MR GANESH SUNIL SHENDAGE STATE BANK OF INDIA(508548)
74 ASHTI MH-18-007-117-001/12
(TAKLI (A)) 		1818007000NRG24231220231129223 23/12/2023 SUNIL KISAN SHENDAGE 1818007WL052418 SUNIL KISAN SHENDAGE 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370437 MR SUNIL KISAN SHENDAGE STATE BANK OF INDIA(508548)
75 ASHTI MH-18-007-117-001/170
(TAKLI (A)) 		1818007000NRG24231220231129202 23/12/2023 BABAN NIVRUTI EKSINGE 1818007WL052417 BABAN NIVRUTI EKSINGE 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370390 MR BABAN NIVRUTTI EAKSHINGE STATE BANK OF INDIA(508548)
76 ASHTI MH-18-007-117-001/170
(TAKLI (A)) 		1818007000NRG24231220231129203 23/12/2023 MANDABAI BABAN EKSHINGE 1818007WL052417 MANDABAI BABAN EKSHINGE 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370586 MRS MANDABAI BABAN EKASHINGE STATE BANK OF INDIA(508548)
77 ASHTI MH-18-007-117-001/190
(TAKLI (A)) 		1818007000NRG24231220231129208 23/12/2023 BHUKAN ASHABAI BABAN 1818007WL052417 BHUKAN ASHABAI BABAN 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370329 MRS ASHABAI BABAN BHUKAN STATE BANK OF INDIA(508548)
78 ASHTI MH-18-007-117-001/190
(TAKLI (A)) 		1818007000NRG24231220231129207 23/12/2023 BHUKAN BABAN VISHWANATH 1818007WL052417 BHUKAN BABAN VISHWANATH 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370332 MR BABAN VISHWANATH BHUKAN STATE BANK OF INDIA(508548)
79 ASHTI MH-18-007-117-001/190
(TAKLI (A)) 		1818007000NRG24231220231129209 23/12/2023 VIDYA SAMPATBHUKAN 1818007WL052417 VIDYA SAMPATBHUKAN 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370587 MRS VIDHYA SAMPAT BHUKAN STATE BANK OF INDIA(508548)
80 ASHTI MH-18-007-117-001/193
(TAKLI (A)) 		1818007000NRG24231220231129210 23/12/2023 BAPURAO RAMKRUSHN CHAUDHARIDHARI 1818007WL052417 BAPURAO RAMKRUSHN CHAUDHARIDHARI 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370583 MR BAPURAO RAMKRUSHN CHAUDHARI STATE BANK OF INDIA(508548)
81 ASHTI MH-18-007-117-001/193
(TAKLI (A)) 		1818007000NRG24231220231129211 23/12/2023 VAISHALI BHAUSAHEB CHAUDHARI 1818007WL052417 VAISHALI BHAUSAHEB CHAUDHARI 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370585 MRS VAISHALI BHAUSAHEB CHAUDHARI STATE BANK OF INDIA(508548)
82 ASHTI MH-18-007-117-001/40
(TAKLI (A)) 		1818007000NRG24231220231129218 23/12/2023 ASHRABAI BHIKAJI SABALE 1818007WL052417 ASHRABAI BHIKAJI SABALE 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370442 MRS ASHRABAI BHIKAJI SABALE STATE BANK OF INDIA(508548)
83 ASHTI MH-18-007-117-001/40
(TAKLI (A)) 		1818007000NRG24231220231129219 23/12/2023 SAVITA SUNIL SABLE 1818007WL052417 SAVITA SUNIL SABLE 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370441 MRS SAVITA SUNIL SABLE STATE BANK OF INDIA(508548)
84 ASHTI MH-18-007-117-001/40
(TAKLI (A)) 		1818007000NRG24231220231129220 23/12/2023 Tushar Sunil Sable 1818007WL052417 Tushar Sunil Sable 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370279 MR TUSHAR SUNIL SABLE STATE BANK OF INDIA(508548)
85 ASHTI MH-18-007-117-001/64
(TAKLI (A)) 		1818007000NRG24231220231129271 23/12/2023 KACHRU YASHWANTA CHOUDHARI 1818007WL052419 KACHRU YASHWANTA CHOUDHARI 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370330 KACHARU YANSHAVATA CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 ASHTI MH-18-007-117-001/64
(TAKLI (A)) 		1818007000NRG24231220231129222 23/12/2023 VARSHA KALYAN CHOUDHARI 1818007WL052417 VARSHA KALYAN CHOUDHARI 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370584 MS VARSHA KALYAN CHAUDHARI STATE BANK OF INDIA(508548)
87 ASHTI MH-18-007-121-001/119
(VATANWADI) 		1818007000NRG24231220231129613 23/12/2023 adesh Vitthal Narawade 1818007WL052431 adesh Vitthal Narawade 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370521 MR AADESH VITTHAL NARWADE STATE BANK OF INDIA(508548)
88 ASHTI MH-18-007-121-001/119
(VATANWADI) 		1818007000NRG24231220231129612 23/12/2023 SHALAN VITTHAL NARWADE 1818007WL052431 SHALAN VITTHAL NARWADE 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370522 MRS SHALANBAI VITHAL NARWADE STATE BANK OF INDIA(508548)
89 ASHTI MH-18-007-121-001/119
(VATANWADI) 		1818007000NRG24231220231129611 23/12/2023 VITTHAL MANIK NARWADE 1818007WL052431 VITTHAL MANIK NARWADE 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370520 MR VITTHAL MANIK NARWADE STATE BANK OF INDIA(508548)
90 ASHTI MH-18-007-121-001/138
(VATANWADI) 		1818007000NRG24231220231129614 23/12/2023 PRMESWAR 1818007WL052431 PRMESWAR 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370444 MR PARMESHWAR ASARAJI NARWADE STATE BANK OF INDIA(508548)
91 ASHTI MH-18-007-121-001/138
(VATANWADI) 		1818007000NRG24231220231129615 23/12/2023 SHINDUBAI 1818007WL052431 SHINDUBAI 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370593 MRS SINDHUBAI PARMESHWAR NARVADE STATE BANK OF INDIA(508548)
92 ASHTI MH-18-007-121-001/84
(VATANWADI) 		1818007000NRG24231220231129637 23/12/2023 ASHOK nAMDEO JADHAV 1818007WL052431 ASHOK nAMDEO JADHAV 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370588 MR ASHOK NAMDEV JADHAV STATE BANK OF INDIA(508548)
93 ASHTI MH-18-007-121-001/84
(VATANWADI) 		1818007000NRG24231220231129638 23/12/2023 Prashant Ashok Jadhav 1818007WL052431 Prashant Ashok Jadhav 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370595 MR PRASHANT ASHOK JADHAV STATE BANK OF INDIA(508548)
94 ASHTI MH-18-007-121-001/91
(VATANWADI) 		1818007000NRG24231220231129643 23/12/2023 JADHAV ALKA VEEDHAL 1818007WL052431 JADHAV ALKA VEEDHAL 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370594 MRS ALKA VISHNU JADHAV STATE BANK OF INDIA(508548)
95 ASHTI MH-18-007-121-001/91
(VATANWADI) 		1818007000NRG24231220231129644 23/12/2023 JADHAV SUNEETA VEEDHAL VISHNU 1818007WL052431 JADHAV SUNEETA VEEDHAL VISHNU 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370591 MRS SUNITA VITTHAL JADHAV STATE BANK OF INDIA(508548)
96 ASHTI MH-18-007-155-001/159
(SHERI - KHU) 		1818007000NRG24231220231131186 23/12/2023 DATTATRAY KISAN DHOBALE 1818007WL052480 DATTATRAY KISAN DHOBALE 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370426 MR DATTATRAY KISAN DHOBALE STATE BANK OF INDIA(508548)
97 ASHTI MH-18-007-155-001/166
(SHERI - KHU) 		1818007000NRG24231220231131188 23/12/2023 CHADRAKALA DEVRAO KHUMKHALE 1818007WL052480 CHADRAKALA DEVRAO KHUMKHALE 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370430 CHANDRKALA DEVRAV KUMKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
98 ASHTI MH-18-007-155-001/166
(SHERI - KHU) 		1818007000NRG24231220231131187 23/12/2023 USHA SHARAD KHUMKHALE 1818007WL052480 USHA SHARAD KHUMKHALE 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370435 USHA SHARAD KUMAKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
99 ASHTI MH-18-007-155-001/169
(SHERI - KHU) 		1818007000NRG24231220231131189 23/12/2023 MALHARI AJINATH PACHPUTE 1818007WL052480 MALHARI AJINATH PACHPUTE 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370344 Mr. MALHARI AJINATH PACHPUTE MAHARASHTRA GRAMIN BANK(607000)
100 ASHTI MH-18-007-155-001/193
(SHERI - KHU) 		1818007000NRG24231220231131098 23/12/2023 chandrakala 1818007WL052478 chandrakala 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370388 MRS CHANDRAKALA HANUMANT TAKLE STATE BANK OF INDIA(508548)
101 ASHTI MH-18-007-155-001/193
(SHERI - KHU) 		1818007000NRG24231220231131099 23/12/2023 SUNITA ANGAD TAKLE 1818007WL052478 SUNITA ANGAD TAKLE 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370492 MRS SUNITA ANGAD TAKALE STATE BANK OF INDIA(508548)
102 ASHTI MH-18-007-155-001/228
(SHERI - KHU) 		1818007000NRG24231220231131102 23/12/2023 VANDANA DILIP DHOBALE 1818007WL052478 VANDANA DILIP DHOBALE 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370493 MS VANDANA DILIP DHOBALE STATE BANK OF INDIA(508548)
103 ASHTI MH-18-007-155-001/241
(SHERI - KHU) 		1818007000NRG24231220231131105 23/12/2023 JAYA 1818007WL052478 JAYA 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370387 MS JAYASHRI RAMESH DHOBALE STATE BANK OF INDIA(508548)
104 ASHTI MH-18-007-155-001/241
(SHERI - KHU) 		1818007000NRG24231220231131106 23/12/2023 MAHADEV RAMESH DHOBALE 1818007WL052478 MAHADEV RAMESH DHOBALE 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370275 MR MAHADEV RAMESH DHOBALE STATE BANK OF INDIA(508548)
105 ASHTI MH-18-007-155-001/274
(SHERI - KHU) 		1818007000NRG24231220231131128 23/12/2023 POOJA SACHIN DHOBALE 1818007WL052479 POOJA SACHIN DHOBALE 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370286 Dhobale Pooja Sachin FINO PAYMENTS BANK LTD(608001)
106 ASHTI MH-18-007-155-001/274
(SHERI - KHU) 		1818007000NRG24231220231131127 23/12/2023 SACHIN SUBHASH DHOBALE 1818007WL052479 SACHIN SUBHASH DHOBALE 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370546 MR SACHIN SUBHASH DHOBALE STATE BANK OF INDIA(508548)
107 ASHTI MH-18-007-155-001/35
(SHERI - KHU) 		1818007000NRG24231220231131109 23/12/2023 DATTATRAYA 1818007WL052478 DATTATRAYA 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370328 MR DATTATRAY HANUMANT SHINDE STATE BANK OF INDIA(508548)
108 ASHTI MH-18-007-155-001/35
(SHERI - KHU) 		1818007000NRG24231220231131130 23/12/2023 SAVITA 1818007WL052479 SAVITA 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370491 MRS SHINDE SAVITA DATTATRAY STATE BANK OF INDIA(508548)
109 ASHTI MH-18-007-155-001/505
(SHERI - KHU) 		1818007000NRG24231220231131192 23/12/2023 ASHOK JAGANNATH DHOBLE 1818007WL052480 ASHOK JAGANNATH DHOBLE 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370342 MR ASHOK JAGANNATH DHOBALE STATE BANK OF INDIA(508548)
110 ASHTI MH-18-007-155-001/83
(SHERI - KHU) 		1818007000NRG24231220231131200 23/12/2023 PRITI DADASAHEB DHOBALE 1818007WL052480 PRITI DADASAHEB DHOBALE 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370575 Miss. PRITI ASHOL KHEDKAR BANK OF MAHARASHTRA(607387)
111 ASHTI MH-18-007-155-001/83
(SHERI - KHU) 		1818007000NRG24231220231131199 23/12/2023 SUNITA 1818007WL052480 SUNITA 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370474 MRS SUNITA SURESH DHOBALE STATE BANK OF INDIA(508548)
112 ASHTI MH-18-007-155-001/83
(SHERI - KHU) 		1818007000NRG24231220231131198 23/12/2023 SURESH 1818007WL052480 SURESH 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370429 MR SURESH DONDIBA DHOBALE STATE BANK OF INDIA(508548)
113 ASHTI MH-18-007-155-001/86
(SHERI - KHU) 		1818007000NRG24231220231131201 23/12/2023 GANESH DEVIDAS DHOBLE 1818007WL052480 GANESH DEVIDAS DHOBLE 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370326 MR GANESH DEVIDAS DHOBALE STATE BANK OF INDIA(508548)
114 ASHTI MH-18-007-155-001/86
(SHERI - KHU) 		1818007000NRG24231220231131202 23/12/2023 JAYSHRI GANESH DHOBLE 1818007WL052480 JAYSHRI GANESH DHOBLE 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370432 MRS JAYASHRI GANESH DHOBALE STATE BANK OF INDIA(508548)
115 ASHTI MH-18-007-155-001/87
(SHERI - KHU) 		1818007000NRG24231220231131203 23/12/2023 ASHOK PARASRAM DHOBLE 1818007WL052480 ASHOK PARASRAM DHOBLE 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370341 MR ASHOK PARASRAM DHOBALE STATE BANK OF INDIA(508548)
116 ASHTI MH-18-007-155-001/92
(SHERI - KHU) 		1818007000NRG24231220231131205 23/12/2023 BAPURAO 1818007WL052480 BAPURAO 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370428 BAPURAO THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
117 ASHTI MH-18-007-155-001/92
(SHERI - KHU) 		1818007000NRG24231220231131206 23/12/2023 MANGAL BAPURAV DHOBLE 1818007WL052480 MANGAL BAPURAV DHOBLE 00415 SBIN0003842 1638 1638 Processed 26/12/2023 8873370545 MRS MANGAL BAPURAV DHOBLE STATE BANK OF INDIA(508548)
SubTotal 164073 164073
118 ASHTI MH-18-007-030-001/139
(DEVLALI) 		1818007000NRG24231220231129432 23/12/2023 MALANABAI KARBHARI TANDALE 1818007WL052425 MALANABAI KARBHARI TANDALE 00415 SBIN0007401 1638 1638 Processed 26/12/2023 8873370385 MRS MALANABAI KARABHARI TANDALE STATE BANK OF INDIA(508548)
119 ASHTI MH-18-007-030-001/139
(DEVLALI) 		1818007000NRG24231220231129433 23/12/2023 SATISH KARBHARI TANDALE 1818007WL052425 SATISH KARBHARI TANDALE 00415 SBIN0007401 1638 1638 Processed 26/12/2023 8873370386 MR SATISH KARBHARI TANDALE STATE BANK OF INDIA(508548)
120 ASHTI MH-18-007-030-001/276
(DEVLALI) 		1818007000NRG24231220231129438 23/12/2023 RAMESH MAHADEV KATAKE 1818007WL052425 RAMESH MAHADEV KATAKE 00415 SBIN0007401 1638 1638 Processed 26/12/2023 8873370333 MR RAMESH MAHADEO KATKE STATE BANK OF INDIA(508548)
121 ASHTI MH-18-007-030-001/276
(DEVLALI) 		1818007000NRG24231220231129439 23/12/2023 SANGITA RAMESH KATAKE 1818007WL052425 SANGITA RAMESH KATAKE 00415 SBIN0007401 1638 1638 Processed 26/12/2023 8873370384 MRS SANGITA RAMESH KATAKE STATE BANK OF INDIA(508548)
122 ASHTI MH-18-007-030-001/407
(DEVLALI) 		1818007000NRG24231220231129472 23/12/2023 SANJAY TUKARAM THORAT 1818007WL052426 SANJAY TUKARAM THORAT 00415 SBIN0007401 1638 1638 Processed 26/12/2023 8873370339 MR SANJAY TUKARAM THORAT STATE BANK OF INDIA(508548)
123 ASHTI MH-18-007-030-001/473
(DEVLALI) 		1818007000NRG24231220231129444 23/12/2023 NAMDEV RAGHUNATH NAGARE 1818007WL052425 NAMDEV RAGHUNATH NAGARE 00415 SBIN0007401 1638 1638 Processed 26/12/2023 8873370343 NAMDEV RAGHUNATH NAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
124 ASHTI MH-18-007-030-001/473
(DEVLALI) 		1818007000NRG24231220231129445 23/12/2023 RAGHUNATH KESU NAGARE 1818007WL052425 RAGHUNATH KESU NAGARE 00415 SBIN0007401 1638 1638 Processed 26/12/2023 8873370436 MR RAGHUNATH KESU NAGARE STATE BANK OF INDIA(508548)
125 ASHTI MH-18-007-030-001/769
(DEVLALI) 		1818007000NRG24231220231129496 23/12/2023 Chandrakala Parmeshwar Talekar 1818007WL052426 Chandrakala Parmeshwar Talekar 00415 SBIN0007401 1638 1638 Processed 26/12/2023 8873370431 MRS CHANDRAKALA PARMESHWAR TALEKAR STATE BANK OF INDIA(508548)
126 ASHTI MH-18-007-030-001/769
(DEVLALI) 		1818007000NRG24231220231129495 23/12/2023 Parmeshwar Dhondiba Talekar 1818007WL052426 Parmeshwar Dhondiba Talekar 00415 SBIN0007401 1638 1638 Processed 26/12/2023 8873370433 MR PARMESHWAR DHONDIBA TALEKAR STATE BANK OF INDIA(508548)
127 ASHTI MH-18-007-030-001/79
(DEVLALI) 		1818007000NRG24231220231129499 23/12/2023 Kesharbai Dasharath Navale 1818007WL052426 Kesharbai Dasharath Navale 00415 SBIN0007401 1638 1638 Processed 26/12/2023 8873370476 MRS KESHARABAI DASHARATH NAWALE STATE BANK OF INDIA(508548)
128 ASHTI MH-18-007-030-001/824
(DEVLALI) 		1818007000NRG24231220231129501 23/12/2023 ANJANA RAMDAS TALEKAR 1818007WL052426 ANJANA RAMDAS TALEKAR 00415 SBIN0007401 1638 1638 Processed 26/12/2023 8873370532 ANJANABAI RAMDAS TAL BANK OF BARODA(606985)
129 ASHTI MH-18-007-030-001/824
(DEVLALI) 		1818007000NRG24231220231129500 23/12/2023 RAMDAS KASHINATH TALEKAR 1818007WL052426 RAMDAS KASHINATH TALEKAR 00415 SBIN0007401 1638 1638 Processed 26/12/2023 8873370445 RAMADAS KASHINATH TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 ASHTI MH-18-007-030-001/868
(DEVLALI) 		1818007000NRG24231220231129508 23/12/2023 ANITA MACHHINDRA JAGDALE 1818007WL052426 ANITA MACHHINDRA JAGDALE 00415 SBIN0007401 1638 1638 Processed 26/12/2023 8873370498 MRS ANITA MACHINDRA PAWAR STATE BANK OF INDIA(508548)
131 ASHTI MH-18-007-030-001/868
(DEVLALI) 		1818007000NRG24231220231129507 23/12/2023 DIPAK MACHHINDRA JAGDALE 1818007WL052426 DIPAK MACHHINDRA JAGDALE 00415 SBIN0007401 1638 1638 Processed 26/12/2023 8873370524 MR DIPAK MACHINDRA JAGADALE STATE BANK OF INDIA(508548)
132 ASHTI MH-18-007-030-001/92
(DEVLALI) 		1818007000NRG24231220231129455 23/12/2023 KALINDABAI PANDURANG THORAT 1818007WL052425 KALINDABAI PANDURANG THORAT 00415 SBIN0007401 1638 1638 Processed 26/12/2023 8873370496 MRS KALINDABAI PANDURANG THORAT STATE BANK OF INDIA(508548)
133 ASHTI MH-18-007-030-001/92
(DEVLALI) 		1818007000NRG24231220231129457 23/12/2023 REKHA AJINATH THORAT 1818007WL052425 REKHA AJINATH THORAT 00415 SBIN0007401 1638 1638 Processed 26/12/2023 8873370392 MRS THORAT REKHA STATE BANK OF INDIA(508548)
134 ASHTI MH-18-007-030-001/92
(DEVLALI) 		1818007000NRG24231220231129456 23/12/2023 THORAT AJINATH PANDURANG 1818007WL052425 THORAT AJINATH PANDURANG 00415 SBIN0007401 1638 1638 Processed 26/12/2023 8873370336 MR AJINATH PANDURANG THORAT STATE BANK OF INDIA(508548)
135 ASHTI MH-18-007-030-001/92
(DEVLALI) 		1818007000NRG24231220231129454 23/12/2023 THORAT PANDURAG PANDHARINATH 1818007WL052425 THORAT PANDURAG PANDHARINATH 00415 SBIN0007401 1638 1638 Processed 26/12/2023 8873370337 MR PANDURANG PANDHARINATH THORAT STATE BANK OF INDIA(508548)
136 ASHTI MH-18-007-030-001/97
(DEVLALI) 		1818007000NRG24231220231129510 23/12/2023 JAGDALE BHAUSAHEB SARJERAO 1818007WL052426 JAGDALE BHAUSAHEB SARJERAO 00415 SBIN0007401 1638 1638 Processed 26/12/2023 8873370446 MR BHAUSAHEB SARJERAV JAGADALE STATE BANK OF INDIA(508548)
137 ASHTI MH-18-007-030-001/97
(DEVLALI) 		1818007000NRG24231220231129511 23/12/2023 JAGDALE USHABAI BHAUSAHEB 1818007WL052426 JAGDALE USHABAI BHAUSAHEB 00415 SBIN0007401 1638 1638 Processed 26/12/2023 8873370447 MRS USHABAI BHAUSAHEBH JAGADALE STATE BANK OF INDIA(508548)
138 ASHTI MH-18-007-059-001/217
(KEL) 		1818007000NRG24231220231131303 23/12/2023 RAHUL MULIDHAR KOHAK 1818007WL052483 RAHUL MULIDHAR KOHAK 00415 SBIN0007401 1638 1638 Processed 26/12/2023 8873370274 KOHOK RAHUL MURLIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 ASHTI MH-18-007-136-001/364
(GAHUKHEL) 		1818007000NRG24231220231129979 23/12/2023 SURESH DNYANDEV SHEKADE 1818007WL052444 SURESH DNYANDEV SHEKADE 00415 SBIN0007401 1365 1365 Processed 26/12/2023 8873370396 MR SURESH DNYANADEV SHEKADE STATE BANK OF INDIA(508548)
140 ASHTI MH-18-007-136-001/364
(GAHUKHEL) 		1818007000NRG24231220231129980 23/12/2023 VANITA SURESH SHEKADE 1818007WL052444 VANITA SURESH SHEKADE 00415 SBIN0007401 1365 1365 Processed 26/12/2023 8873370535 MRS VANITA SURESH SHEKADE STATE BANK OF INDIA(508548)
141 ASHTI MH-18-007-136-001/89
(GAHUKHEL) 		1818007000NRG24231220231129984 23/12/2023 ANNA NARAYAN AHERKAR 1818007WL052444 ANNA NARAYAN AHERKAR 00415 SBIN0007401 1365 1365 Processed 26/12/2023 8873370423 MR ANNA NARAYAN AHERKAR STATE BANK OF INDIA(508548)
142 ASHTI MH-18-007-136-001/89
(GAHUKHEL) 		1818007000NRG24231220231129985 23/12/2023 SANGITA ANNA AHERKAR 1818007WL052444 SANGITA ANNA AHERKAR 00415 SBIN0007401 1365 1365 Processed 26/12/2023 8873370534 MRS SANGITA ANNA AHERKAR STATE BANK OF INDIA(508548)
SubTotal 39858 39858
143 ASHTI MH-18-007-074-001/62
(MATAVALI) 		1818007000NRG24231220231129516 23/12/2023 ROHIT NA 1818007WL052427 ROHIT NA 00415 SBIN0009332 1638 1638 Processed 26/12/2023 8873370531 MR ROHIT NAVNATH BANGAR STATE BANK OF INDIA(508548)
144 ASHTI MH-18-007-074-001/62
(MATAVALI) 		1818007000NRG24231220231129515 23/12/2023 USHABAI 1818007WL052427 USHABAI 00415 SBIN0009332 1638 1638 Processed 26/12/2023 8873370530 BANGAR USHABAI NAVANATH SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
145 ASHTI MH-18-007-074-001/67
(MATAVALI) 		1818007000NRG24231220231129518 23/12/2023 AJINATH HARIBHAU BANGAR 1818007WL052427 AJINATH HARIBHAU BANGAR 00415 SBIN0009332 1638 1638 Processed 26/12/2023 8873370394 MR AJINATH HARIBHAU BANGAR STATE BANK OF INDIA(508548)
146 ASHTI MH-18-007-074-001/67
(MATAVALI) 		1818007000NRG24231220231129517 23/12/2023 BAPPAJI HARIBHAU BANGAR 1818007WL052427 BAPPAJI HARIBHAU BANGAR 00415 SBIN0009332 1638 1638 Processed 26/12/2023 8873370395 MR BAPPAJI HARIBHAU BANGAR STATE BANK OF INDIA(508548)
SubTotal 6552 6552
147 ASHTI MH-18-007-030-001/559
(DEVLALI) 		1818007000NRG24231220231129487 23/12/2023 BALASAHEB DINKAR TANDALE 1818007WL052426 BALASAHEB DINKAR TANDALE 00415 SBIN0016165 1638 1638 Processed 26/12/2023 8873370529 MR BALASAHEB DINKAR TANDALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
148 ASHTI MH-18-007-109-001/159
(SHERI (BU)) 		1818007000NRG24231220231131451 23/12/2023 RAJENDRA 1818007WL052487 RAJENDRA 00415 SBIN0020297 1638 1638 Processed 26/12/2023 8873370481 MR RAJU BALASAHEB JADHAV STATE BANK OF INDIA(508548)
149 ASHTI MH-18-007-109-001/191
(SHERI (BU)) 		1818007000NRG24231220231131351 23/12/2023 SOMINATH 1818007WL052484 SOMINATH 00415 SBIN0020297 1638 1638 Processed 26/12/2023 8873370488 MR SOMINATH BAPU KHAKAL STATE BANK OF INDIA(508548)
150 ASHTI MH-18-007-109-001/311
(SHERI (BU)) 		1818007000NRG24231220231131356 23/12/2023 GORE ASHABAI BABASAHEB 1818007WL052484 GORE ASHABAI BABASAHEB 00415 SBIN0020297 1638 1638 Processed 26/12/2023 8873370579 MRS ASHABAI BABASAHEB GORE STATE BANK OF INDIA(508548)
151 ASHTI MH-18-007-109-001/315
(SHERI (BU)) 		1818007000NRG24231220231131360 23/12/2023 RAUT POPAT MOHAN 1818007WL052484 RAUT POPAT MOHAN 00415 SBIN0020297 1638 1638 Processed 26/12/2023 8873370482 MR POPAT MOHAN RAUT STATE BANK OF INDIA(508548)
152 ASHTI MH-18-007-109-001/38
(SHERI (BU)) 		1818007000NRG24231220231131441 23/12/2023 KUSUM 1818007WL052486 KUSUM 00415 SBIN0020297 1638 1638 Processed 26/12/2023 8873370494 MRS KUSUM UTTAM SONAWANE STATE BANK OF INDIA(508548)
153 ASHTI MH-18-007-109-001/575
(SHERI (BU)) 		1818007000NRG24231220231131442 23/12/2023 ASHOK HIRABHAU SONAVANE 1818007WL052486 ASHOK HIRABHAU SONAVANE 00415 SBIN0020297 1638 1638 Processed 26/12/2023 8873370479 MR ASHOK HIRABHAU SONAVANE STATE BANK OF INDIA(508548)
154 ASHTI MH-18-007-109-001/632
(SHERI (BU)) 		1818007000NRG24231220231131464 23/12/2023 MARUTI LAXMAN MAHADIK 1818007WL052487 MARUTI LAXMAN MAHADIK 00415 SBIN0020297 1638 1638 Processed 26/12/2023 8873370577 MR MARUTI LAXMAN MAHADIK STATE BANK OF INDIA(508548)
155 ASHTI MH-18-007-109-001/632
(SHERI (BU)) 		1818007000NRG24231220231131465 23/12/2023 SUBHADRA MARUTI MAHADIK 1818007WL052487 SUBHADRA MARUTI MAHADIK 00415 SBIN0020297 1638 1638 Processed 26/12/2023 8873370580 MRS SUBHADRA MARUTI MAHADIK STATE BANK OF INDIA(508548)
SubTotal 13104 13104
156 ASHTI MH-18-007-032-003/1859
(DHAMANGAON) 		1818007000NRG24231220231130620 23/12/2023 Ashok 1818007WL052464 Ashok 00415 SBIN0021844 1638 1638 Processed 26/12/2023 8873370528 MR ASHOK SUDAM LOKHANDE STATE BANK OF INDIA(508548)
157 ASHTI MH-18-007-032-003/2771
(DHAMANGAON) 		1818007000NRG24231220231130626 23/12/2023 Onkar 1818007WL052464 Onkar 00415 SBIN0021844 1638 1638 Processed 26/12/2023 8873370527 Mr. Omkar Babasaheb Dhobale MAHARASHTRA GRAMIN BANK(607000)
158 ASHTI MH-18-007-032-003/76
(DHAMANGAON) 		1818007000NRG24231220231130662 23/12/2023 Aakash Manik Choudhari 1818007WL052464 Aakash Manik Choudhari 00415 SBIN0021844 1638 1638 Processed 26/12/2023 8873370406 MR AKASH MANIK CHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 4914 4914
159 ASHTI MH-18-007-038-001/126
(FATTE WADGAO) 		1818007000NRG24231220231129384 23/12/2023 Rohan Chandrakant kale 1818007WL052423 Rohan Chandrakant kale 00688 FINO0009001 1638 1638 Processed 26/12/2023 8873370380 Rohan Chandrkant Kale FINO PAYMENTS BANK LTD(608001)
160 ASHTI MH-18-007-101-001/181
(SALEWADGAO) 		1818007000NRG24231220231130964 23/12/2023 BHAUSAHEB VITHOBA VANDHEKAR 1818007WL052474 BHAUSAHEB VITHOBA VANDHEKAR 00688 FINO0009001 1638 1638 Processed 26/12/2023 8873370377 Bhausaheb Vithoba Wandhekar FINO PAYMENTS BANK LTD(608001)
161 ASHTI MH-18-007-101-001/181
(SALEWADGAO) 		1818007000NRG24231220231130965 23/12/2023 TARABAI BAHUSAHEB VANDHEKAR 1818007WL052474 TARABAI BAHUSAHEB VANDHEKAR 00688 FINO0009001 1638 1638 Processed 26/12/2023 8873370378 Tarabai Bhausaheb Vandhekar FINO PAYMENTS BANK LTD(608001)
162 ASHTI MH-18-007-101-001/53
(SALEWADGAO) 		1818007000NRG24231220231131005 23/12/2023 BABASAHEB NAMDEV HAJARE 1818007WL052474 BABASAHEB NAMDEV HAJARE 00688 FINO0009001 1638 1638 Processed 26/12/2023 8873370376 Babasaheb Namdev Hajare FINO PAYMENTS BANK LTD(608001)
163 ASHTI MH-18-007-112-001/787
(SHIRAPUR) 		1818007000NRG24231220231131041 23/12/2023 HAUSABAI SHIVAJI BORADE 1818007WL052475 HAUSABAI SHIVAJI BORADE 00688 FINO0009001 1638 1638 Processed 26/12/2023 8873370335 Borade Hausabai Shivaji FINO PAYMENTS BANK LTD(608001)
164 ASHTI MH-18-007-112-001/831
(SHIRAPUR) 		1818007000NRG24231220231131046 23/12/2023 GAFAR EBRAHIM SHAIKH 1818007WL052475 GAFAR EBRAHIM SHAIKH 00688 FINO0009001 1638 1638 Processed 26/12/2023 8873370338 Shaikh Gafar Ibrahim FINO PAYMENTS BANK LTD(608001)
SubTotal 9828 9828
165 ASHTI MH-18-007-101-001/1087
(SALEWADGAO) 		1818007000NRG24231220231130901 23/12/2023 DNYANESHWAR MHATARDEV JADHAV 1818007WL052474 DNYANESHWAR MHATARDEV JADHAV 00688 FINO0009002 1638 1638 Processed 26/12/2023 8873370374 Dnyaneshwar Mhatardev Jadhav FINO PAYMENTS BANK LTD(608001)
166 ASHTI MH-18-007-101-001/1087
(SALEWADGAO) 		1818007000NRG24231220231130900 23/12/2023 SUNITA MHATARDEV JADHAV 1818007WL052474 SUNITA MHATARDEV JADHAV 00688 FINO0009002 1638 1638 Processed 26/12/2023 8873370375 Sunita Mhatardev Jadhav FINO PAYMENTS BANK LTD(608001)
167 ASHTI MH-18-007-101-001/316
(SALEWADGAO) 		1818007000NRG24231220231130981 23/12/2023 JADHAV ANITA DINKAR 1818007WL052474 JADHAV ANITA DINKAR 00688 FINO0009002 1638 1638 Processed 26/12/2023 8873370372 Anita Dinkar Jadhav FINO PAYMENTS BANK LTD(608001)
168 ASHTI MH-18-007-101-001/316
(SALEWADGAO) 		1818007000NRG24231220231130980 23/12/2023 JADHAV DINKAR RAMBHAU 1818007WL052474 JADHAV DINKAR RAMBHAU 00688 FINO0009002 1638 1638 Processed 26/12/2023 8873370373 Dinkar Rama Jadhav FINO PAYMENTS BANK LTD(608001)
SubTotal 6552 6552
169 ASHTI MH-18-007-074-001/67
(MATAVALI) 		1818007000NRG24231220231129541 23/12/2023 VAIBHAV SANJAY BANGAR 1818007WL052428 VAIBHAV SANJAY BANGAR 00691 IPOS0000001 1638 1638 Processed 26/12/2023 8873370323 VAIBHAV SANJAY BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
170 ASHTI MH-18-007-037-001/349
(DONGARGAN) 		1818007000NRG24231220231129293 23/12/2023 Mayur Balasaheb Chavan 1818007WL052420 Mayur Balasaheb Chavan 1143 MAHG0004506 1365 1365 Processed 26/12/2023 8873370516 MR MAYUR BALASAHEB CHAVAN STATE BANK OF INDIA(508548)
171 ASHTI MH-18-007-037-001/41
(DONGARGAN) 		1818007000NRG24231220231129135 23/12/2023 KACHARU NARAYAN ABHIMANE 1818007WL052413 KACHARU NARAYAN ABHIMANE 1143 MAHG0004506 1365 1365 Processed 26/12/2023 8873370319 Mrs. Kacharu Narayan Abhimane MAHARASHTRA GRAMIN BANK(607000)
172 ASHTI MH-18-007-037-001/41
(DONGARGAN) 		1818007000NRG24231220231129136 23/12/2023 LILABAI KACHARU AMBHIMANE 1818007WL052413 LILABAI KACHARU AMBHIMANE 1143 MAHG0004506 1365 1365 Processed 26/12/2023 8873370320 MRS LILABAI KACHARU ABHIMANE STATE BANK OF INDIA(508548)
173 ASHTI MH-18-007-037-001/605
(DONGARGAN) 		1818007000NRG24231220231129340 23/12/2023 NIKITA SAGAR ANARSE 1818007WL052421 NIKITA SAGAR ANARSE 1143 MAHG0004506 1365 1365 Rejected 26/12/2023 8873370504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 ASHTI MH-18-007-049-001/733
(KADA) 		1818007000NRG24231220231129120 23/12/2023 AJINATH DATTU KARDELE 1818007WL052412 AJINATH DATTU KARDELE 1143 MAHG0004506 1365 1365 Processed 26/12/2023 8873370515 MR AJINATH DATTU KARDILE STATE BANK OF INDIA(508548)
175 ASHTI MH-18-007-091-001/244
(PIMPRI GHUMRI) 		1818007000NRG24231220231130368 23/12/2023 ADINATH FAKIRCHAND NARWADE 1818007WL052454 ADINATH FAKIRCHAND NARWADE 1143 MAHG0004506 1638 1638 Processed 26/12/2023 8873370604 ADINATH FAKIRCHAND NARAWADE UNION BANK OF INDIA(508500)
176 ASHTI MH-18-007-091-001/244
(PIMPRI GHUMRI) 		1818007000NRG24231220231130367 23/12/2023 DHONDUBAI FHAKIRCHAND NARWADE 1818007WL052454 DHONDUBAI FHAKIRCHAND NARWADE 1143 MAHG0004506 1638 1638 Processed 26/12/2023 8873370508 Ms. DHONDUBAI FAKIR NARVADE MAHARASHTRA GRAMIN BANK(607000)
177 ASHTI MH-18-007-091-001/244
(PIMPRI GHUMRI) 		1818007000NRG24231220231130366 23/12/2023 FHAKIRCHAND BHIMRAJ NARWADE 1818007WL052454 FHAKIRCHAND BHIMRAJ NARWADE 1143 MAHG0004506 1638 1638 Processed 26/12/2023 8873370505 Mr. NARWADE FAKIRCHAND BHIVRAJ MAHARASHTRA GRAMIN BANK(607000)
178 ASHTI MH-18-007-091-001/8
(PIMPRI GHUMRI) 		1818007000NRG24231220231130302 23/12/2023 SAVITA DADASHAEB AANBHULE 1818007WL052451 SAVITA DADASHAEB AANBHULE 1143 MAHG0004506 1638 1638 Processed 26/12/2023 8873370518 MRS SAVITA DADASAHEB ANBHULE STATE BANK OF INDIA(508548)
179 ASHTI MH-18-007-112-001/777
(SHIRAPUR) 		1818007000NRG24231220231131037 23/12/2023 Hake Bapurav Dattoba 1818007WL052475 Hake Bapurav Dattoba 1143 MAHG0004506 1638 1638 Processed 26/12/2023 8873370607 MR BAPURAO DATTOBA HAKE STATE BANK OF INDIA(508548)
180 ASHTI MH-18-007-112-001/777
(SHIRAPUR) 		1818007000NRG24231220231131036 23/12/2023 Sunnda Dattu Hake 1818007WL052475 Sunnda Dattu Hake 1143 MAHG0004506 1638 1638 Processed 26/12/2023 8873370606 Miss. Sunnada Dattu Hake MAHARASHTRA GRAMIN BANK(607000)
181 ASHTI MH-18-007-112-001/850
(SHIRAPUR) 		1818007000NRG24231220231131050 23/12/2023 Bhagirathi Kalyan Devkar 1818007WL052475 Bhagirathi Kalyan Devkar 1143 MAHG0004506 1638 1638 Processed 26/12/2023 8873370519 BHAGIRATHI KALYAN DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 ASHTI MH-18-007-121-001/103
(VATANWADI) 		1818007000NRG24231220231129588 23/12/2023 LILABAI MARUTI NARAWADE 1818007WL052430 LILABAI MARUTI NARAWADE 1143 MAHG0004506 1638 1638 Processed 26/12/2023 8873370485 MRS LILABAI MARUTI NARAWADE STATE BANK OF INDIA(508548)
183 ASHTI MH-18-007-121-001/138
(VATANWADI) 		1818007000NRG24231220231129616 23/12/2023 MAHESH PARAMESHWAR NARAWADE 1818007WL052431 MAHESH PARAMESHWAR NARAWADE 1143 MAHG0004506 1638 1638 Processed 26/12/2023 8873370590 MR MAHESH PARAMESWAR NARAWADE STATE BANK OF INDIA(508548)
184 ASHTI MH-18-007-121-001/139
(VATANWADI) 		1818007000NRG24231220231129617 23/12/2023 MAHADEO ASHRAJI NARWADE 1818007WL052431 MAHADEO ASHRAJI NARWADE 1143 MAHG0004506 1638 1638 Processed 26/12/2023 8873370346 MR MAHADEO ASHRAJI NARWADE STATE BANK OF INDIA(508548)
SubTotal 23205 23205
185 ASHTI MH-18-007-032-003/122
(DHAMANGAON) 		1818007000NRG24231220231130617 23/12/2023 ANKUSH 1818007WL052464 ANKUSH 1143 MAHG0004510 1638 1638 Processed 26/12/2023 8873370314 Mr. Ankush Rambhau Choudhari MAHARASHTRA GRAMIN BANK(607000)
186 ASHTI MH-18-007-032-003/122
(DHAMANGAON) 		1818007000NRG24231220231130618 23/12/2023 KAMALBAI 1818007WL052464 KAMALBAI 1143 MAHG0004510 1638 1638 Processed 26/12/2023 8873370511 Mrs. Kamal Ankush Choudhari MAHARASHTRA GRAMIN BANK(607000)
187 ASHTI MH-18-007-032-003/2607
(DHAMANGAON) 		1818007000NRG24231220231130624 23/12/2023 AMOL 1818007WL052464 AMOL 1143 MAHG0004510 1638 1638 Processed 26/12/2023 8873370421 Amol Ashok Lokhande FINO PAYMENTS BANK LTD(608001)
188 ASHTI MH-18-007-032-003/2608
(DHAMANGAON) 		1818007000NRG24231220231130625 23/12/2023 VISHAL 1818007WL052464 VISHAL 1143 MAHG0004510 1638 1638 Processed 26/12/2023 8873370450 Vishal Ashok Lokhande FINO PAYMENTS BANK LTD(608001)
189 ASHTI MH-18-007-032-003/2773
(DHAMANGAON) 		1818007000NRG24231220231130627 23/12/2023 Sandesh 1818007WL052464 Sandesh 1143 MAHG0004510 1638 1638 Processed 26/12/2023 8873370449 MR SANDESH MAHADEV SABALE STATE BANK OF INDIA(508548)
190 ASHTI MH-18-007-032-003/2777
(DHAMANGAON) 		1818007000NRG24231220231130629 23/12/2023 Shahaji 1818007WL052464 Shahaji 1143 MAHG0004510 1638 1638 Processed 26/12/2023 8873370509 Mr. SHAHAJI BHAUSAHEB LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
191 ASHTI MH-18-007-032-003/2837
(DHAMANGAON) 		1818007000NRG24231220231130630 23/12/2023 Ashutosh Gokul Borade 1818007WL052464 Ashutosh Gokul Borade 1143 MAHG0004510 1638 1638 Processed 26/12/2023 8873370405 MR ASHUTOSH GOKUL BORADE STATE BANK OF INDIA(508548)
192 ASHTI MH-18-007-032-003/2839
(DHAMANGAON) 		1818007000NRG24231220231130631 23/12/2023 Ketan Subhash Gadhave 1818007WL052464 Ketan Subhash Gadhave 1143 MAHG0004510 1638 1638 Processed 26/12/2023 8873370404 Mr. KETAN SUBHASH GADHAVE MAHARASHTRA GRAMIN BANK(607000)
193 ASHTI MH-18-007-032-003/2851
(DHAMANGAON) 		1818007000NRG24231220231130637 23/12/2023 KRUSHNA 1818007WL052464 KRUSHNA 1143 MAHG0004510 1638 1638 Processed 26/12/2023 8873370448 MASTER KRUSHNA SHIVAJI GADHAVE STATE BANK OF INDIA(508548)
194 ASHTI MH-18-007-032-003/2853
(DHAMANGAON) 		1818007000NRG24231220231130639 23/12/2023 PARTH 1818007WL052464 PARTH 1143 MAHG0004510 1638 1638 Processed 26/12/2023 8873370510 Mr. Parth Rajkumar Thorwe MAHARASHTRA GRAMIN BANK(607000)
195 ASHTI MH-18-007-032-003/2855
(DHAMANGAON) 		1818007000NRG24231220231130640 23/12/2023 umesh 1818007WL052464 umesh 1143 MAHG0004510 1638 1638 Processed 26/12/2023 8873370456 MR UMESH BADRINATH SHINDE STATE BANK OF INDIA(508548)
196 ASHTI MH-18-007-032-003/2857
(DHAMANGAON) 		1818007000NRG24231220231130642 23/12/2023 yogesh shivaji chaudhari 1818007WL052464 yogesh shivaji chaudhari 1143 MAHG0004510 1638 1638 Processed 26/12/2023 8873370420 MR YOGESH SHIVAJI CHOUDHARI STATE BANK OF INDIA(508548)
197 ASHTI MH-18-007-032-003/2858
(DHAMANGAON) 		1818007000NRG24231220231130643 23/12/2023 saurabh sanjay kasar 1818007WL052464 saurabh sanjay kasar 1143 MAHG0004510 1638 1638 Processed 26/12/2023 8873370422 MASTER SAURABH SANJAY KASAR STATE BANK OF INDIA(508548)
198 ASHTI MH-18-007-032-003/2884
(DHAMANGAON) 		1818007000NRG24231220231130646 23/12/2023 INDUBAI 1818007WL052464 INDUBAI 1143 MAHG0004510 1638 1638 Processed 26/12/2023 8873370554 Ms. INDUBAI MARUTI AUTE MAHARASHTRA GRAMIN BANK(607000)
199 ASHTI MH-18-007-032-003/2884
(DHAMANGAON) 		1818007000NRG24231220231130645 23/12/2023 MARUTI 1818007WL052464 MARUTI 1143 MAHG0004510 1638 1638 Processed 26/12/2023 8873370453 Maruti Dattatray Aute FINO PAYMENTS BANK LTD(608001)
200 ASHTI MH-18-007-032-003/2885
(DHAMANGAON) 		1818007000NRG24231220231130647 23/12/2023 ANKUSH 1818007WL052464 ANKUSH 1143 MAHG0004510 1638 1638 Processed 26/12/2023 8873370455 MR ANKUSH SAHEBRAO CHAUDHARI STATE BANK OF INDIA(508548)
201 ASHTI MH-18-007-032-003/2885
(DHAMANGAON) 		1818007000NRG24231220231130648 23/12/2023 SAVITA 1818007WL052464 SAVITA 1143 MAHG0004510 1638 1638 Processed 26/12/2023 8873370555 Mrs. Savita Ankush Chaudhari MAHARASHTRA GRAMIN BANK(607000)
202 ASHTI MH-18-007-032-003/2888
(DHAMANGAON) 		1818007000NRG24231220231130649 23/12/2023 Sahebbrao Arjen choudhari 1818007WL052464 Sahebbrao Arjen choudhari 1143 MAHG0004510 1638 1638 Processed 26/12/2023 8873370525 Mr. SAHEBRAO ARJUN CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
203 ASHTI MH-18-007-032-003/2889
(DHAMANGAON) 		1818007000NRG24231220231130650 23/12/2023 Choudhari bhaisahab bajirao 1818007WL052464 Choudhari bhaisahab bajirao 1143 MAHG0004510 1638 1638 Processed 26/12/2023 8873370409 MR CHOUDHARY BHAU SAHEB STATE BANK OF INDIA(508548)
204 ASHTI MH-18-007-032-003/36
(DHAMANGAON) 		1818007000NRG24231220231130653 23/12/2023 GORAKH VITTAL CHUDHARI 1818007WL052464 GORAKH VITTAL CHUDHARI 1143 MAHG0004510 1638 1638 Processed 26/12/2023 8873370408 MR GORAKHSHNATH VITTHAL CHAUDHARI STATE BANK OF INDIA(508548)
205 ASHTI MH-18-007-032-003/36
(DHAMANGAON) 		1818007000NRG24231220231130654 23/12/2023 SUREKH GORAKH CHUDHARI 1818007WL052464 SUREKH GORAKH CHUDHARI 1143 MAHG0004510 1638 1638 Processed 26/12/2023 8873370407 Mrs. SUREKHA GORAKSHANATH CHOUDHARY MAHARASHTRA GRAMIN BANK(607000)
206 ASHTI MH-18-007-032-003/76
(DHAMANGAON) 		1818007000NRG24231220231130660 23/12/2023 MANIK 1818007WL052464 MANIK 1143 MAHG0004510 1638 1638 Processed 26/12/2023 8873370526 Mr. MANIK GULAB CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
207 ASHTI MH-18-007-032-003/76
(DHAMANGAON) 		1818007000NRG24231220231130661 23/12/2023 SANGITA 1818007WL052464 SANGITA 1143 MAHG0004510 1638 1638 Processed 26/12/2023 8873370467 Ms. SANGITA MANIK CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
208 ASHTI MH-18-007-032-003/804
(DHAMANGAON) 		1818007000NRG24231220231130664 23/12/2023 TARABAI 1818007WL052464 TARABAI 1143 MAHG0004510 1638 1638 Processed 26/12/2023 8873370553 Mrs. TARABAI VITTHAL LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
209 ASHTI MH-18-007-032-003/804
(DHAMANGAON) 		1818007000NRG24231220231130663 23/12/2023 VITHAL 1818007WL052464 VITHAL 1143 MAHG0004510 1638 1638 Processed 26/12/2023 8873370454 Mr. VITTHAL TUKARAM LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 40950 40950
210 ASHTI MH-18-007-072-001/1100
(LONI (SA)) 		1818007000NRG24231220231129729 23/12/2023 Ashok Balasaheb Walke 1818007WL052435 Ashok Balasaheb Walke 1143 MAHG0004534 1638 1638 Processed 26/12/2023 8873370503 MR ASHOK BALASAHEB WALKE STATE BANK OF INDIA(508548)
211 ASHTI MH-18-007-072-001/1100
(LONI (SA)) 		1818007000NRG24231220231129730 23/12/2023 Vaishali Ashok Walke 1818007WL052435 Vaishali Ashok Walke 1143 MAHG0004534 1638 1638 Processed 26/12/2023 8873370563 Miss. VAISHALI VITTHAL BOTHE CENTRAL BANK OF INDIA(607115)
212 ASHTI MH-18-007-072-001/1325
(LONI (SA)) 		1818007000NRG24231220231129703 23/12/2023 SUNITA BABASAHEB POKALE 1818007WL052434 SUNITA BABASAHEB POKALE 1143 MAHG0004534 1638 1638 Processed 26/12/2023 8873370410 SUNITA BABASAHEB POKALE INDIA POST PAYMENTS BANK LIMITED(508528)
213 ASHTI MH-18-007-072-001/1325
(LONI (SA)) 		1818007000NRG24231220231129704 23/12/2023 VAIBHAV BABASAHEB POKALE 1818007WL052434 VAIBHAV BABASAHEB POKALE 1143 MAHG0004534 1638 1638 Processed 26/12/2023 8873370411 MR VAIBHAV BABASAHEB POKALE STATE BANK OF INDIA(508548)
214 ASHTI MH-18-007-072-001/263
(LONI (SA)) 		1818007000NRG24231220231129733 23/12/2023 LATA BABAN DEVKAR 1818007WL052435 LATA BABAN DEVKAR 1143 MAHG0004534 1638 1638 Processed 26/12/2023 8873370312 Mrs. LATA BABAN DEVKAR MAHARASHTRA GRAMIN BANK(607000)
215 ASHTI MH-18-007-072-001/263
(LONI (SA)) 		1818007000NRG24231220231129734 23/12/2023 RAHUL BABAN DEVKAR 1818007WL052435 RAHUL BABAN DEVKAR 1143 MAHG0004534 1638 1638 Processed 26/12/2023 8873370605 MR RAHUL BABAN DEVKAR STATE BANK OF INDIA(508548)
216 ASHTI MH-18-007-072-001/412
(LONI (SA)) 		1818007000NRG24231220231129736 23/12/2023 DNYENESHWAR HARIDAS WALKE 1818007WL052435 DNYENESHWAR HARIDAS WALKE 1143 MAHG0004534 1638 1638 Processed 26/12/2023 8873370552 DNYANESHOR HARIBHAU WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
217 ASHTI MH-18-007-072-001/447
(LONI (SA)) 		1818007000NRG24231220231129738 23/12/2023 AMBADAS KHANDU WALKE 1818007WL052435 AMBADAS KHANDU WALKE 1143 MAHG0004534 1638 1638 Processed 26/12/2023 8873370294 VALKE AMBADAS KHANDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
218 ASHTI MH-18-007-072-001/447
(LONI (SA)) 		1818007000NRG24231220231129741 23/12/2023 MANISHA BABASAHEB WALAKE 1818007WL052435 MANISHA BABASAHEB WALAKE 1143 MAHG0004534 1638 1638 Processed 26/12/2023 8873370296 MANISHA B WALKE BABASAHEB A WALKE STATE BANK OF INDIA(508548)
219 ASHTI MH-18-007-072-001/447
(LONI (SA)) 		1818007000NRG24231220231129740 23/12/2023 SAVITA MADHUKAR WALKE 1818007WL052435 SAVITA MADHUKAR WALKE 1143 MAHG0004534 1638 1638 Processed 26/12/2023 8873370295 Mrs. SAVITA MADHUKAR WALKE MAHARASHTRA GRAMIN BANK(607000)
220 ASHTI MH-18-007-072-001/464
(LONI (SA)) 		1818007000NRG24231220231129712 23/12/2023 MAHADEV BABURAO WALKE 1818007WL052434 MAHADEV BABURAO WALKE 1143 MAHG0004534 1638 1638 Processed 26/12/2023 8873370297 Mr. MAHADEV BABURAO WALKE MAHARASHTRA GRAMIN BANK(607000)
221 ASHTI MH-18-007-072-001/464
(LONI (SA)) 		1818007000NRG24231220231129714 23/12/2023 MININATH MAHADEV WALKE 1818007WL052434 MININATH MAHADEV WALKE 1143 MAHG0004534 1638 1638 Processed 26/12/2023 8873370502 MR MININATH MAHADEV WALKE STATE BANK OF INDIA(508548)
222 ASHTI MH-18-007-072-001/464
(LONI (SA)) 		1818007000NRG24231220231129713 23/12/2023 SAVITA DNYANDEV WALKE 1818007WL052434 SAVITA DNYANDEV WALKE 1143 MAHG0004534 1638 1638 Processed 26/12/2023 8873370349 Mrs. SAVITA DNYANDEV WALKE MAHARASHTRA GRAMIN BANK(607000)
223 ASHTI MH-18-007-072-001/471340
(LONI (SA)) 		1818007000NRG24231220231129718 23/12/2023 MAYUR BABASAHEB POKALE 1818007WL052434 MAYUR BABASAHEB POKALE 1143 MAHG0004534 1638 1638 Processed 26/12/2023 8873370470 Mr. Mayur babasaheb pokale MAHARASHTRA GRAMIN BANK(607000)
224 ASHTI MH-18-007-072-001/504
(LONI (SA)) 		1818007000NRG24231220231129719 23/12/2023 NAMDEV 1818007WL052434 NAMDEV 1143 MAHG0004534 1638 1638 Processed 26/12/2023 8873370298 Mr. NAMDEV MAHADU DAHALE MAHARASHTRA GRAMIN BANK(607000)
225 ASHTI MH-18-007-072-001/504
(LONI (SA)) 		1818007000NRG24231220231129720 23/12/2023 SHAHABAI NAMDEV DAHALE 1818007WL052434 SHAHABAI NAMDEV DAHALE 1143 MAHG0004534 1638 1638 Processed 26/12/2023 8873370478 Mrs. SHAHABAI NAMDEO DAHALE MAHARASHTRA GRAMIN BANK(607000)
226 ASHTI MH-18-007-072-001/504
(LONI (SA)) 		1818007000NRG24231220231129721 23/12/2023 TUKARAM 1818007WL052434 TUKARAM 1143 MAHG0004534 1638 1638 Processed 26/12/2023 8873370313 Mr. TUKARAM NAMDEO DAHALE MAHARASHTRA GRAMIN BANK(607000)
227 ASHTI MH-18-007-072-001/584
(LONI (SA)) 		1818007000NRG24231220231129748 23/12/2023 WALKE ANANDARAO BANSI 1818007WL052435 WALKE ANANDARAO BANSI 1143 MAHG0004534 1638 1638 Processed 26/12/2023 8873370272 ANANDRAO BANSI WALKE BANK OF INDIA(508505)
228 ASHTI MH-18-007-072-001/584
(LONI (SA)) 		1818007000NRG24231220231129750 23/12/2023 WALKE NILESH ANANDARAO 1818007WL052435 WALKE NILESH ANANDARAO 1143 MAHG0004534 1638 1638 Processed 26/12/2023 8873370559 Mr. Walke Nilesh Anandrao MAHARASHTRA GRAMIN BANK(607000)
229 ASHTI MH-18-007-072-001/584
(LONI (SA)) 		1818007000NRG24231220231129749 23/12/2023 WALKE USHA ANANDARAO 1818007WL052435 WALKE USHA ANANDARAO 1143 MAHG0004534 1638 1638 Processed 26/12/2023 8873370560 Mrs. Walke Usha Anandrao MAHARASHTRA GRAMIN BANK(607000)
230 ASHTI MH-18-007-072-001/593
(LONI (SA)) 		1818007000NRG24231220231129654 23/12/2023 RANGUBAI 1818007WL052432 RANGUBAI 1143 MAHG0004534 1638 1638 Processed 26/12/2023 8873370300 Mrs. RANGUBAI SURESH WALKE MAHARASHTRA GRAMIN BANK(607000)
231 ASHTI MH-18-007-072-001/593
(LONI (SA)) 		1818007000NRG24231220231129653 23/12/2023 WALKE SURESH NARAYAN 1818007WL052432 WALKE SURESH NARAYAN 1143 MAHG0004534 1638 1638 Processed 26/12/2023 8873370299 Mr. SURESH NARAYAN WALKE MAHARASHTRA GRAMIN BANK(607000)
232 ASHTI MH-18-007-072-001/768
(LONI (SA)) 		1818007000NRG24231220231129753 23/12/2023 anita 1818007WL052435 anita 1143 MAHG0004534 1638 1638 Processed 26/12/2023 8873370354 Mrs. ANITA NAVNATH WALKE MAHARASHTRA GRAMIN BANK(607000)
233 ASHTI MH-18-007-072-001/768
(LONI (SA)) 		1818007000NRG24231220231129752 23/12/2023 NAVNATH BAJIRAO WALKE 1818007WL052435 NAVNATH BAJIRAO WALKE 1143 MAHG0004534 1638 1638 Processed 26/12/2023 8873370308 Mr. NAVNATH BAJIRAO WALKE MAHARASHTRA GRAMIN BANK(607000)
234 ASHTI MH-18-007-072-001/823
(LONI (SA)) 		1818007000NRG24231220231129759 23/12/2023 AMOL RAMDAS CHINTAMANI 1818007WL052435 AMOL RAMDAS CHINTAMANI 1143 MAHG0004534 1638 1638 Processed 26/12/2023 8873370355 Mrs. Amol Ramdas Chintamani MAHARASHTRA GRAMIN BANK(607000)
235 ASHTI MH-18-007-072-001/845
(LONI (SA)) 		1818007000NRG24231220231129762 23/12/2023 BHARI VINAYAK WALKE 1818007WL052435 BHARI VINAYAK WALKE 1143 MAHG0004534 1638 1638 Processed 26/12/2023 8873370557 MS BHARTI ISHWAR GUND STATE BANK OF INDIA(508548)
236 ASHTI MH-18-007-072-001/845
(LONI (SA)) 		1818007000NRG24231220231129760 23/12/2023 SHAKUNTALA KASHINATH WALKE 1818007WL052435 SHAKUNTALA KASHINATH WALKE 1143 MAHG0004534 1638 1638 Processed 26/12/2023 8873370287 Mrs. SHAKUNTAL KASHINATH WALKE MAHARASHTRA GRAMIN BANK(607000)
237 ASHTI MH-18-007-072-001/845
(LONI (SA)) 		1818007000NRG24231220231129761 23/12/2023 VINAYAK KASHINATH WALKE 1818007WL052435 VINAYAK KASHINATH WALKE 1143 MAHG0004534 1638 1638 Processed 26/12/2023 8873370556 VINAYAK KASHINATH WALKE HDFC BANK LTD(607152)
238 ASHTI MH-18-007-091-001/351
(PIMPRI GHUMRI) 		1818007000NRG24231220231130417 23/12/2023 PANDULE SANDIP RAMKISAN 1818007WL052455 PANDULE SANDIP RAMKISAN 1143 MAHG0004534 1638 1638 Processed 26/12/2023 8873370401 SANDEEP RAMKISAN PANDULE UNION BANK OF INDIA(508500)
SubTotal 47502 47502
239 ASHTI MH-18-007-038-001/10
(FATTE WADGAO) 		1818007000NRG24231220231129398 23/12/2023 BIBISHAN SHIVAJI KALE 1818007WL052424 BIBISHAN SHIVAJI KALE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370305 Mr. BIBISHAN SHIVAJI KALE MAHARASHTRA GRAMIN BANK(607000)
240 ASHTI MH-18-007-038-001/10
(FATTE WADGAO) 		1818007000NRG24231220231129397 23/12/2023 CHHABABAI SHIVAJI KALE 1818007WL052424 CHHABABAI SHIVAJI KALE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370360 Ms. CHHABABAI SHIVAJI KALE MAHARASHTRA GRAMIN BANK(607000)
241 ASHTI MH-18-007-038-001/10
(FATTE WADGAO) 		1818007000NRG24231220231129396 23/12/2023 SHIVAJI BHAUSAHEB KALE 1818007WL052424 SHIVAJI BHAUSAHEB KALE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370288 Mr. SHIVAJI BHAUSAHEB KALE MAHARASHTRA GRAMIN BANK(607000)
242 ASHTI MH-18-007-038-001/102
(FATTE WADGAO) 		1818007000NRG24231220231129378 23/12/2023 Ashrabai 1818007WL052423 Ashrabai 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370468 Ms. ASRABAI VITTHAL LANDGE MAHARASHTRA GRAMIN BANK(607000)
243 ASHTI MH-18-007-038-001/102
(FATTE WADGAO) 		1818007000NRG24231220231129377 23/12/2023 VITHAL BABURAO LANDGE 1818007WL052423 VITHAL BABURAO LANDGE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370469 Mr. VITTHAL BABURAO LANDGE MAHARASHTRA GRAMIN BANK(607000)
244 ASHTI MH-18-007-038-001/109
(FATTE WADGAO) 		1818007000NRG24231220231129558 23/12/2023 GOKUL BAPURAO KALE 1818007WL052429 GOKUL BAPURAO KALE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370324 Mr. GOKUL BAPURAO KALE MAHARASHTRA GRAMIN BANK(607000)
245 ASHTI MH-18-007-038-001/109
(FATTE WADGAO) 		1818007000NRG24231220231129559 23/12/2023 SANGITA GOKUL KALE 1818007WL052429 SANGITA GOKUL KALE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370403 Ms. SANGITA GOKUL KALE MAHARASHTRA GRAMIN BANK(607000)
246 ASHTI MH-18-007-038-001/117
(FATTE WADGAO) 		1818007000NRG24231220231129402 23/12/2023 DNYANESHWAR MACHHINDRA KALE 1818007WL052424 DNYANESHWAR MACHHINDRA KALE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370477 Mr. DNYANESHWAR MACHINDRA KALE MAHARASHTRA GRAMIN BANK(607000)
247 ASHTI MH-18-007-038-001/117
(FATTE WADGAO) 		1818007000NRG24231220231129403 23/12/2023 KIRTI DNYANSHWAR KALE 1818007WL052424 KIRTI DNYANSHWAR KALE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370551 Mrs. KIRTI DNYNESHWAR KALE MAHARASHTRA GRAMIN BANK(607000)
248 ASHTI MH-18-007-038-001/117
(FATTE WADGAO) 		1818007000NRG24231220231129400 23/12/2023 MACHHINDRANATH 1818007WL052424 MACHHINDRANATH 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370289 Mr. MACHINDRA DAULTRAO KALE MAHARASHTRA GRAMIN BANK(607000)
249 ASHTI MH-18-007-038-001/117
(FATTE WADGAO) 		1818007000NRG24231220231129401 23/12/2023 RANJANABAI 1818007WL052424 RANJANABAI 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370304 Mrs. RANJANA MACHINDRA KALE MAHARASHTRA GRAMIN BANK(607000)
250 ASHTI MH-18-007-038-001/126
(FATTE WADGAO) 		1818007000NRG24231220231129404 23/12/2023 CHANDRAKANT RAOSAHEB KALE 1818007WL052424 CHANDRAKANT RAOSAHEB KALE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370356 Mr. CHANDRKANT RAOSAHEB KALE MAHARASHTRA GRAMIN BANK(607000)
251 ASHTI MH-18-007-038-001/126
(FATTE WADGAO) 		1818007000NRG24231220231129405 23/12/2023 MANISHA CHANDRAKANT KALE 1818007WL052424 MANISHA CHANDRAKANT KALE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370359 Ms. MANISHA CHANDRAKANT KALE MAHARASHTRA GRAMIN BANK(607000)
252 ASHTI MH-18-007-038-001/18
(FATTE WADGAO) 		1818007000NRG24231220231129567 23/12/2023 HARIBHAU DAJIRAM KALE 1818007WL052429 HARIBHAU DAJIRAM KALE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370489 Mr. HARIBHAU DAJIRAM KALE MAHARASHTRA GRAMIN BANK(607000)
253 ASHTI MH-18-007-038-001/18
(FATTE WADGAO) 		1818007000NRG24231220231129565 23/12/2023 KAILAS HARIBHAU KALE 1818007WL052429 KAILAS HARIBHAU KALE 1143 MAHG0004538 1638 1638 Rejected 26/12/2023 8873370358 Aadhaar Number not mapped to Account Number
254 ASHTI MH-18-007-038-001/18
(FATTE WADGAO) 		1818007000NRG24231220231129566 23/12/2023 SAVITA KAILAS KALE 1818007WL052429 SAVITA KAILAS KALE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370357 Mrs. SAVITA KAILAS KALE MAHARASHTRA GRAMIN BANK(607000)
255 ASHTI MH-18-007-038-001/490
(FATTE WADGAO) 		1818007000NRG24231220231129573 23/12/2023 SUVRNA DADASAHEB KALE 1818007WL052429 SUVRNA DADASAHEB KALE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370561 Miss. Suvarna Dadasaheb Kale . MAHARASHTRA GRAMIN BANK(607000)
256 ASHTI MH-18-007-045-001/180
(HANUMANT GAON) 		1818007000NRG24231220231130800 23/12/2023 CHHAY GOVIND KALE 1818007WL052472 CHHAY GOVIND KALE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370290 Mr. CHHAYA GOVIND KALE MAHARASHTRA GRAMIN BANK(607000)
257 ASHTI MH-18-007-045-001/181
(HANUMANT GAON) 		1818007000NRG24231220231130802 23/12/2023 KALE DASA MANOHAR 1818007WL052472 KALE DASA MANOHAR 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370291 MR DASA MANOHAR KALE STATE BANK OF INDIA(508548)
258 ASHTI MH-18-007-045-001/181
(HANUMANT GAON) 		1818007000NRG24231220231130803 23/12/2023 KALE KANTABAI MANOHAR 1818007WL052472 KALE KANTABAI MANOHAR 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370499 Miss. KANTABAI MANOHAR KALE MAHARASHTRA GRAMIN BANK(607000)
259 ASHTI MH-18-007-045-001/181
(HANUMANT GAON) 		1818007000NRG24231220231130804 23/12/2023 PANDURANG MANOHAR KALE 1818007WL052472 PANDURANG MANOHAR KALE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370558 Mr. PANDURANG MANOHAR KALE MAHARASHTRA GRAMIN BANK(607000)
260 ASHTI MH-18-007-045-001/188
(HANUMANT GAON) 		1818007000NRG24231220231130808 23/12/2023 DNYNESHWAR 1818007WL052472 DNYNESHWAR 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370473 Mr. DNYANESHWAR YADAV KALE MAHARASHTRA GRAMIN BANK(607000)
261 ASHTI MH-18-007-045-001/188
(HANUMANT GAON) 		1818007000NRG24231220231130810 23/12/2023 MANISHA 1818007WL052472 MANISHA 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370570 Mrs. MANISHA DNYANESHWAR KALE MAHARASHTRA GRAMIN BANK(607000)
262 ASHTI MH-18-007-045-001/197
(HANUMANT GAON) 		1818007000NRG24231220231130811 23/12/2023 PARSARAM LAHANU JASUD 1818007WL052472 PARSARAM LAHANU JASUD 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370567 PARASRAM LAHANU JASUD STATE BANK OF INDIA(508548)
263 ASHTI MH-18-007-045-001/198
(HANUMANT GAON) 		1818007000NRG24231220231130816 23/12/2023 AJINKYA MADHUKAR GADE 1818007WL052472 AJINKYA MADHUKAR GADE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370600 Mr. Ajinkya Madhukar Gade MAHARASHTRA GRAMIN BANK(607000)
264 ASHTI MH-18-007-045-001/198
(HANUMANT GAON) 		1818007000NRG24231220231130814 23/12/2023 GADE MADHUKAR BAJIRAO 1818007WL052472 GADE MADHUKAR BAJIRAO 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370571 MR MADHUKAR BAJIRAO GADE STATE BANK OF INDIA(508548)
265 ASHTI MH-18-007-045-001/198
(HANUMANT GAON) 		1818007000NRG24231220231130817 23/12/2023 KRISHNA MADHUKAR GADE 1818007WL052472 KRISHNA MADHUKAR GADE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370602 MASTER KRUSHNA MADHUKAR GADE STATE BANK OF INDIA(508548)
266 ASHTI MH-18-007-045-001/212
(HANUMANT GAON) 		1818007000NRG24231220231130850 23/12/2023 KURANE MAHADEO RAMDAS 1818007WL052473 KURANE MAHADEO RAMDAS 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370568 Mr. MAHADEV RAMDAS KURANE MAHARASHTRA GRAMIN BANK(607000)
267 ASHTI MH-18-007-045-001/212
(HANUMANT GAON) 		1818007000NRG24231220231130849 23/12/2023 RAMDAS MARUTI KURANE 1818007WL052473 RAMDAS MARUTI KURANE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370566 Mr. RAMDAS MARUTI KURNE MAHARASHTRA GRAMIN BANK(607000)
268 ASHTI MH-18-007-045-001/212
(HANUMANT GAON) 		1818007000NRG24231220231130820 23/12/2023 TAPTABAI RAMDAS KURANE 1818007WL052472 TAPTABAI RAMDAS KURANE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370608 Miss. TAPSABAI RAMDAS KURANE MAHARASHTRA GRAMIN BANK(607000)
269 ASHTI MH-18-007-045-001/215
(HANUMANT GAON) 		1818007000NRG24231220231130853 23/12/2023 JANABAI SHIVAJI JARANGE 1818007WL052473 JANABAI SHIVAJI JARANGE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370277 Mrs. JANABAI SHIVAJI JARANGE MAHARASHTRA GRAMIN BANK(607000)
270 ASHTI MH-18-007-045-001/215
(HANUMANT GAON) 		1818007000NRG24231220231130854 23/12/2023 SANJAY SHIVAJI JARANGE 1818007WL052473 SANJAY SHIVAJI JARANGE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370572 Mr. SANJAY SHIVAJI JARANGE MAHARASHTRA GRAMIN BANK(607000)
271 ASHTI MH-18-007-045-001/215
(HANUMANT GAON) 		1818007000NRG24231220231130852 23/12/2023 SHIVAJI BHANUDAS JARANGE 1818007WL052473 SHIVAJI BHANUDAS JARANGE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370276 Mr. SHIVAJI BHANUDAS JARANGE MAHARASHTRA GRAMIN BANK(607000)
272 ASHTI MH-18-007-045-001/217
(HANUMANT GAON) 		1818007000NRG24231220231130856 23/12/2023 KAILAS SOPAN JARANGE 1818007WL052473 KAILAS SOPAN JARANGE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370471 Mr. KAILAS SOPAN JARANGE MAHARASHTRA GRAMIN BANK(607000)
273 ASHTI MH-18-007-045-001/217
(HANUMANT GAON) 		1818007000NRG24231220231130823 23/12/2023 VIJAY KAILAS JARANGE 1818007WL052472 VIJAY KAILAS JARANGE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370609 MASTER VIJAY KAILAS JARANGEMINOR STATE BANK OF INDIA(508548)
274 ASHTI MH-18-007-045-001/218
(HANUMANT GAON) 		1818007000NRG24231220231130860 23/12/2023 AVINASH ASHOK GADE 1818007WL052473 AVINASH ASHOK GADE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370574 Ms. AVINASH ASHOK GADE MAHARASHTRA GRAMIN BANK(607000)
275 ASHTI MH-18-007-045-001/218
(HANUMANT GAON) 		1818007000NRG24231220231130859 23/12/2023 GADE SACHIN ASHOK 1818007WL052473 GADE SACHIN ASHOK 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370293 MR SACHIN ASHOK GADE STATE BANK OF INDIA(508548)
276 ASHTI MH-18-007-045-001/218
(HANUMANT GAON) 		1818007000NRG24231220231130858 23/12/2023 GADE SANGITA ASHOK 1818007WL052473 GADE SANGITA ASHOK 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370292 Mrs. SANGITA ASHOK GADE MAHARASHTRA GRAMIN BANK(607000)
277 ASHTI MH-18-007-045-001/229
(HANUMANT GAON) 		1818007000NRG24231220231130865 23/12/2023 SHAHABAI SOPAN JARANGE 1818007WL052473 SHAHABAI SOPAN JARANGE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370564 MRS SHAHABAI SOPAN JARANGE STATE BANK OF INDIA(508548)
278 ASHTI MH-18-007-045-001/229
(HANUMANT GAON) 		1818007000NRG24231220231130864 23/12/2023 SOPAN KISAN JARANGE 1818007WL052473 SOPAN KISAN JARANGE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370565 Mr. SOPAN KISHAN JARANGE MAHARASHTRA GRAMIN BANK(607000)
279 ASHTI MH-18-007-045-001/246
(HANUMANT GAON) 		1818007000NRG24231220231130827 23/12/2023 MANGAL NARAYAN JARANGE 1818007WL052472 MANGAL NARAYAN JARANGE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370369 Mrs. MANGALBAI NARAYAN JARANGE MAHARASHTRA GRAMIN BANK(607000)
280 ASHTI MH-18-007-045-001/246
(HANUMANT GAON) 		1818007000NRG24231220231130826 23/12/2023 NARAYAN EKNATH JARANGE 1818007WL052472 NARAYAN EKNATH JARANGE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370370 Mr. NARAYAN EAKNATH JARANGE MAHARASHTRA GRAMIN BANK(607000)
281 ASHTI MH-18-007-045-001/246
(HANUMANT GAON) 		1818007000NRG24231220231130828 23/12/2023 SUNIL NARAYAN JARANGE 1818007WL052472 SUNIL NARAYAN JARANGE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370367 Mr. SUNIL NARAYAN JARANGE MAHARASHTRA GRAMIN BANK(607000)
282 ASHTI MH-18-007-045-001/248
(HANUMANT GAON) 		1818007000NRG24231220231130874 23/12/2023 Komal Shrikrishn Jarange 1818007WL052473 Komal Shrikrishn Jarange 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370601 MRS KOMAL BABAN KOKANE STATE BANK OF INDIA(508548)
283 ASHTI MH-18-007-045-001/248
(HANUMANT GAON) 		1818007000NRG24231220231130831 23/12/2023 KRUSHNA VISHWNATH JARANGE 1818007WL052472 KRUSHNA VISHWNATH JARANGE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370366 Mr. SHRIKRISHN VISHVANTH JARANGE MAHARASHTRA GRAMIN BANK(607000)
284 ASHTI MH-18-007-045-001/248
(HANUMANT GAON) 		1818007000NRG24231220231130830 23/12/2023 SUMAN VISHWNATH JARANGE 1818007WL052472 SUMAN VISHWNATH JARANGE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370368 Ms. SUMALBAI VISHWANATH JARANGE MAHARASHTRA GRAMIN BANK(607000)
285 ASHTI MH-18-007-045-001/248
(HANUMANT GAON) 		1818007000NRG24231220231130872 23/12/2023 VISHWANATH EKNATH JARANGE 1818007WL052473 VISHWANATH EKNATH JARANGE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370371 Mr. VISHVANATH EAKNATH JARANGE MAHARASHTRA GRAMIN BANK(607000)
286 ASHTI MH-18-007-091-001/137
(PIMPRI GHUMRI) 		1818007000NRG24231220231130390 23/12/2023 BIBISAHN MANIK PANDULE 1818007WL052455 BIBISAHN MANIK PANDULE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370399 Mr. BIBHISHAN MANIK PANDULE CENTRAL BANK OF INDIA(607115)
287 ASHTI MH-18-007-091-001/138
(PIMPRI GHUMRI) 		1818007000NRG24231220231130392 23/12/2023 RAMRAO HARIBHAU PANDULE 1818007WL052455 RAMRAO HARIBHAU PANDULE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370569 Mr. RAMRAO HARIBHAU PANDULE MAHARASHTRA GRAMIN BANK(607000)
288 ASHTI MH-18-007-091-001/140
(PIMPRI GHUMRI) 		1818007000NRG24231220231130333 23/12/2023 MALAN SANJAY PARKALE 1818007WL052453 MALAN SANJAY PARKALE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370466 Ms. MALAN SANJAY PARAKALE MAHARASHTRA GRAMIN BANK(607000)
289 ASHTI MH-18-007-091-001/140
(PIMPRI GHUMRI) 		1818007000NRG24231220231130332 23/12/2023 SANJAY SADASHIV PARKALE 1818007WL052453 SANJAY SADASHIV PARKALE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370348 Mr. SANJAY SADASHIV PARAKALE MAHARASHTRA GRAMIN BANK(607000)
290 ASHTI MH-18-007-091-001/144
(PIMPRI GHUMRI) 		1818007000NRG24231220231130334 23/12/2023 RUKHAMANI 1818007WL052453 RUKHAMANI 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370321 Ms. RUKHMINI LAXMAN PARAKALE MAHARASHTRA GRAMIN BANK(607000)
291 ASHTI MH-18-007-091-001/186
(PIMPRI GHUMRI) 		1818007000NRG24231220231130436 23/12/2023 PANDULE AJINATH YASHWANT 1818007WL052456 PANDULE AJINATH YASHWANT 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370311 Mr. AJINATH YASHWANT PANDULE CENTRAL BANK OF INDIA(607115)
292 ASHTI MH-18-007-091-001/186
(PIMPRI GHUMRI) 		1818007000NRG24231220231130438 23/12/2023 PANDULE GOVINDA AJINATH 1818007WL052456 PANDULE GOVINDA AJINATH 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370301 MR GOVIND AJINATH PANDULE STATE BANK OF INDIA(508548)
293 ASHTI MH-18-007-091-001/186
(PIMPRI GHUMRI) 		1818007000NRG24231220231130437 23/12/2023 PANDULE SUMAN AJINATH 1818007WL052456 PANDULE SUMAN AJINATH 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370573 Mrs. SUMAN AJINATH PANDULE MAHARASHTRA GRAMIN BANK(607000)
294 ASHTI MH-18-007-091-001/218
(PIMPRI GHUMRI) 		1818007000NRG24231220231130281 23/12/2023 KASHINATH GABU PANDULE 1818007WL052451 KASHINATH GABU PANDULE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370316 KASHINATH GABU PANDULE INDIA POST PAYMENTS BANK LIMITED(508528)
295 ASHTI MH-18-007-091-001/218
(PIMPRI GHUMRI) 		1818007000NRG24231220231130282 23/12/2023 SUBHASH KASHINATH PANDULEH 1818007WL052451 SUBHASH KASHINATH PANDULEH 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370495 Mr. SUBHASH KASHINATH PANDULE MAHARASHTRA GRAMIN BANK(607000)
296 ASHTI MH-18-007-091-001/260
(PIMPRI GHUMRI) 		1818007000NRG24231220231130401 23/12/2023 janaradhan 1818007WL052455 janaradhan 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370398 JANARDHAN NIVRUTTI PANDULE UNION BANK OF INDIA(508500)
297 ASHTI MH-18-007-091-001/283
(PIMPRI GHUMRI) 		1818007000NRG24231220231130446 23/12/2023 GORE SUNITA SAHEBRAO 1818007WL052456 GORE SUNITA SAHEBRAO 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370302 SUNATA SAHEDRAO GHORE UNION BANK OF INDIA(508500)
298 ASHTI MH-18-007-091-001/283
(PIMPRI GHUMRI) 		1818007000NRG24231220231130447 23/12/2023 GORE TATYA SAHEBRAO 1818007WL052456 GORE TATYA SAHEBRAO 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370457 Mr. TATYA SAHEBRA0 GORE MAHARASHTRA GRAMIN BANK(607000)
299 ASHTI MH-18-007-091-001/283
(PIMPRI GHUMRI) 		1818007000NRG24231220231130448 23/12/2023 JAYA 1818007WL052456 JAYA 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370303 SOU JAYABAI TATYARAM GORE UNION BANK OF INDIA(508500)
300 ASHTI MH-18-007-091-001/283
(PIMPRI GHUMRI) 		1818007000NRG24231220231130445 23/12/2023 SAHEBRAV NAMDEV GORE 1818007WL052456 SAHEBRAV NAMDEV GORE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370309 MR SAHEBA NAMDEO GORE STATE BANK OF INDIA(508548)
301 ASHTI MH-18-007-091-001/287
(PIMPRI GHUMRI) 		1818007000NRG24231220231130403 23/12/2023 JAGTAP BHAUSAHEB KHANDU 1818007WL052455 JAGTAP BHAUSAHEB KHANDU 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370364 Mr. BHAUSAHEB KHANDU JAGTAP MAHARASHTRA GRAMIN BANK(607000)
302 ASHTI MH-18-007-091-001/287
(PIMPRI GHUMRI) 		1818007000NRG24231220231130405 23/12/2023 JAGTAP KANIFNATH BHAUSAHEB 1818007WL052455 JAGTAP KANIFNATH BHAUSAHEB 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370610 Mr. KANIF BHAUSAHEB JAGTAP MAHARASHTRA GRAMIN BANK(607000)
303 ASHTI MH-18-007-091-001/289
(PIMPRI GHUMRI) 		1818007000NRG24231220231130317 23/12/2023 BHAGUBAI 1818007WL052452 BHAGUBAI 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370402 NAVLE BHAGUBAI RAMA UNION BANK OF INDIA(508500)
304 ASHTI MH-18-007-091-001/289
(PIMPRI GHUMRI) 		1818007000NRG24231220231130316 23/12/2023 RAMBHAU 1818007WL052452 RAMBHAU 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370506 Mr. RAMBHAU MHASU NAVLE MAHARASHTRA GRAMIN BANK(607000)
305 ASHTI MH-18-007-091-001/289
(PIMPRI GHUMRI) 		1818007000NRG24231220231130318 23/12/2023 VIKAS 1818007WL052452 VIKAS 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370315 VIKAS RAMBHAU NAWALE UNION BANK OF INDIA(508500)
306 ASHTI MH-18-007-091-001/325
(PIMPRI GHUMRI) 		1818007000NRG24231220231130370 23/12/2023 PNDULE ASHABAI DADASAHEB 1818007WL052454 PNDULE ASHABAI DADASAHEB 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370363 Mrs. ASHA DADASAHEB PANDULE MAHARASHTRA GRAMIN BANK(607000)
307 ASHTI MH-18-007-091-001/325
(PIMPRI GHUMRI) 		1818007000NRG24231220231130371 23/12/2023 PNDULE ATUL DADASAHEB 1818007WL052454 PNDULE ATUL DADASAHEB 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370458 Mr. ATUL DADASAHEB PANDULE MAHARASHTRA GRAMIN BANK(607000)
308 ASHTI MH-18-007-091-001/325
(PIMPRI GHUMRI) 		1818007000NRG24231220231130369 23/12/2023 PNDULE DADASAHEB KISHAN 1818007WL052454 PNDULE DADASAHEB KISHAN 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370365 Mr. DADASAHEB KISAN PANDULE MAHARASHTRA GRAMIN BANK(607000)
309 ASHTI MH-18-007-091-001/325
(PIMPRI GHUMRI) 		1818007000NRG24231220231130372 23/12/2023 PRIYANKAA ATUL PANDULE 1818007WL052454 PRIYANKAA ATUL PANDULE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370459 Miss. PRIYANKA ATUL PANDULE MAHARASHTRA GRAMIN BANK(607000)
310 ASHTI MH-18-007-091-001/335
(PIMPRI GHUMRI) 		1818007000NRG24231220231130296 23/12/2023 DADASAHEB 1818007WL052451 DADASAHEB 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370317 Mr. DADA AMBADAS PANDULE MAHARASHTRA GRAMIN BANK(607000)
311 ASHTI MH-18-007-091-001/335
(PIMPRI GHUMRI) 		1818007000NRG24231220231130297 23/12/2023 PADULE SUDARSHAN DADASAHEB 1818007WL052451 PADULE SUDARSHAN DADASAHEB 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370507 MR SUDARSHAN DADASAHEB PANDULE STATE BANK OF INDIA(508548)
312 ASHTI MH-18-007-091-001/335
(PIMPRI GHUMRI) 		1818007000NRG24231220231130373 23/12/2023 SHANTABAI 1818007WL052454 SHANTABAI 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370415 Mr. SHANTABAI DADASAHEB PANDULE MAHARASHTRA GRAMIN BANK(607000)
313 ASHTI MH-18-007-091-001/351
(PIMPRI GHUMRI) 		1818007000NRG24231220231130418 23/12/2023 PANDULE LANKABAI RAMKISAN 1818007WL052455 PANDULE LANKABAI RAMKISAN 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370397 Mr. LANKABAI RAMKISAN PANDULE MAHARASHTRA GRAMIN BANK(607000)
314 ASHTI MH-18-007-091-001/353
(PIMPRI GHUMRI) 		1818007000NRG24231220231130420 23/12/2023 POKALE DNYANESHOR RAMKISAN 1818007WL052455 POKALE DNYANESHOR RAMKISAN 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370419 MR DNYANESHWAR RAMKISAN POKALE STATE BANK OF INDIA(508548)
315 ASHTI MH-18-007-091-001/353
(PIMPRI GHUMRI) 		1818007000NRG24231220231130419 23/12/2023 POKALE SANDHYA DNYNESHWAR 1818007WL052455 POKALE SANDHYA DNYNESHWAR 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370418 Ms. SANDHYA DNYANESHWAR POKALE MAHARASHTRA GRAMIN BANK(607000)
316 ASHTI MH-18-007-091-001/399
(PIMPRI GHUMRI) 		1818007000NRG24231220231130349 23/12/2023 PARKALE NANDABAI SITARAM 1818007WL052453 PARKALE NANDABAI SITARAM 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370465 Mrs. NANDABAI SITARAM PARAKALE MAHARASHTRA GRAMIN BANK(607000)
317 ASHTI MH-18-007-091-001/399
(PIMPRI GHUMRI) 		1818007000NRG24231220231130321 23/12/2023 PARKALE SANDIP SITARAM 1818007WL052452 PARKALE SANDIP SITARAM 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370464 Mr. SANDIP SITARAM PARAKALE MAHARASHTRA GRAMIN BANK(607000)
318 ASHTI MH-18-007-091-001/399
(PIMPRI GHUMRI) 		1818007000NRG24231220231130348 23/12/2023 PARKALE SITARAM DAMODAR 1818007WL052453 PARKALE SITARAM DAMODAR 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370463 Mr. SITARAM DAMU PARAKALE MAHARASHTRA GRAMIN BANK(607000)
319 ASHTI MH-18-007-091-001/427
(PIMPRI GHUMRI) 		1818007000NRG24231220231130351 23/12/2023 BABASAHEB BHANUDAS KSHIRSAGAR 1818007WL052453 BABASAHEB BHANUDAS KSHIRSAGAR 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370352 BABASAHEB BHANUDAS KSHIRASAGAR UNION BANK OF INDIA(508500)
320 ASHTI MH-18-007-091-001/427
(PIMPRI GHUMRI) 		1818007000NRG24231220231130350 23/12/2023 BHAUSAHEB BHANUDAS KSHIRSAGAR 1818007WL052453 BHAUSAHEB BHANUDAS KSHIRSAGAR 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370353 BHAUSAHEB BHAUDAS KSHIRSAGAR UNION BANK OF INDIA(508500)
321 ASHTI MH-18-007-091-001/444
(PIMPRI GHUMRI) 		1818007000NRG24231220231130383 23/12/2023 PANDULE HANUMANT VINAYAK 1818007WL052454 PANDULE HANUMANT VINAYAK 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370460 HANUMANT VINAYAK PANDULE UNION BANK OF INDIA(508500)
322 ASHTI MH-18-007-091-001/467
(PIMPRI GHUMRI) 		1818007000NRG24231220231130357 23/12/2023 ASHOK GENA WAGHMORE 1818007WL052453 ASHOK GENA WAGHMORE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370512 ASHOK GENA WAGHAMORE INDIA POST PAYMENTS BANK LIMITED(508528)
323 ASHTI MH-18-007-091-001/467
(PIMPRI GHUMRI) 		1818007000NRG24231220231130358 23/12/2023 VISHAMBHAR ASHOK WAGHMARE 1818007WL052453 VISHAMBHAR ASHOK WAGHMARE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370451 VISHVAMBAR ASHOK WAGHMORE UNION BANK OF INDIA(508500)
324 ASHTI MH-18-007-091-001/473
(PIMPRI GHUMRI) 		1818007000NRG24231220231130325 23/12/2023 VANDANA SANTOSH PARKALE 1818007WL052452 VANDANA SANTOSH PARKALE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370416 Mrs. VANDANA SANTOSH PARKALE MAHARASHTRA GRAMIN BANK(607000)
325 ASHTI MH-18-007-091-001/76
(PIMPRI GHUMRI) 		1818007000NRG24231220231130362 23/12/2023 APPASAHEB 1818007WL052453 APPASAHEB 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370414 APPA VITHOBA PARKALE INDIA POST PAYMENTS BANK LIMITED(508528)
326 ASHTI MH-18-007-091-001/8
(PIMPRI GHUMRI) 		1818007000NRG24231220231130301 23/12/2023 DADASHAEB DATTU AANBHULE 1818007WL052451 DADASHAEB DATTU AANBHULE 1143 MAHG0004538 1638 1638 Processed 26/12/2023 8873370413 Mr. DADASAHEB DATTU ANBHULE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 144144 144144
327 ASHTI MH-18-007-059-001/217
(KEL) 		1818007000NRG24231220231131302 23/12/2023 YAMUNABAI MURLIDHAR KOHAK 1818007WL052483 YAMUNABAI MURLIDHAR KOHAK 1143 MAHG0004544 1638 1638 Processed 26/12/2023 8873370562 Mrs. Yamunabai Muralidhar Kohok MAHARASHTRA GRAMIN BANK(607000)
328 ASHTI MH-18-007-091-001/433
(PIMPRI GHUMRI) 		1818007000NRG24231220231130466 23/12/2023 PANDULE BHAUSAHEB RAJARAM 1818007WL052456 PANDULE BHAUSAHEB RAJARAM 1143 MAHG0004544 1638 1638 Processed 26/12/2023 8873370306 Ms. BHAUSAHEB RAJARAM PANDULE CENTRAL BANK OF INDIA(607115)
329 ASHTI MH-18-007-091-001/433
(PIMPRI GHUMRI) 		1818007000NRG24231220231130467 23/12/2023 PANDULE RANJANA BHAUSAHEB 1818007WL052456 PANDULE RANJANA BHAUSAHEB 1143 MAHG0004544 1638 1638 Processed 26/12/2023 8873370307 MRS RANJANA BHAUSAHEB PANDULE STATE BANK OF INDIA(508548)
330 ASHTI MH-18-007-151-002/159
(PIMPALGAON GHAT) 		1818007000NRG24231220231130732 23/12/2023 BABAN KARBHARI DALVI 1818007WL052469 BABAN KARBHARI DALVI 1143 MAHG0004544 1638 1638 Processed 26/12/2023 8873370400 Mr. Baban Karbhari Dalvi MAHARASHTRA GRAMIN BANK(607000)
331 ASHTI MH-18-007-151-002/413
(PIMPALGAON GHAT) 		1818007000NRG24231220231130734 23/12/2023 JADHAV BHAUSAHEB DAGADU 1818007WL052469 JADHAV BHAUSAHEB DAGADU 1143 MAHG0004544 1638 1638 Processed 26/12/2023 8873370461 Mr. Bhausaheb Dagudu Jadhav MAHARASHTRA GRAMIN BANK(607000)
332 ASHTI MH-18-007-151-002/413
(PIMPALGAON GHAT) 		1818007000NRG24231220231130735 23/12/2023 JADHAV SANDYA BHAUSAHEB 1818007WL052469 JADHAV SANDYA BHAUSAHEB 1143 MAHG0004544 1638 1638 Processed 26/12/2023 8873370462 Mrs. Sandhya Bhausaheb Jadhav MAHARASHTRA GRAMIN BANK(607000)
333 ASHTI MH-18-007-151-002/413
(PIMPALGAON GHAT) 		1818007000NRG24231220231130736 23/12/2023 JADHAV SUNANDA DAGADU 1818007WL052469 JADHAV SUNANDA DAGADU 1143 MAHG0004544 1638 1638 Processed 26/12/2023 8873370513 Ms. SUNANDA DAGDU JADHAV MAHARASHTRA GRAMIN BANK(607000)
334 ASHTI MH-18-007-151-002/468
(PIMPALGAON GHAT) 		1818007000NRG24231220231130741 23/12/2023 Rakesh Dalavi 1818007WL052469 Rakesh Dalavi 1143 MAHG0004544 1638 1638 Processed 26/12/2023 8873370514 Mr. Rakesh Eknath Dalavi MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13104 13104
335 ASHTI MH-18-007-038-001/234
(FATTE WADGAO) 		1818007000NRG24231220231129415 23/12/2023 ARUNABAI GORAKHNATH KALE 1818007WL052424 ARUNABAI GORAKHNATH KALE 1143 MAHG0004551 1638 1638 Processed 26/12/2023 8873370351 Mrs. ARUNABAI GORAKSHANATH KALE MAHARASHTRA GRAMIN BANK(607000)
336 ASHTI MH-18-007-038-001/234
(FATTE WADGAO) 		1818007000NRG24231220231129414 23/12/2023 GORAKHNATH DAULATRAO KALE 1818007WL052424 GORAKHNATH DAULATRAO KALE 1143 MAHG0004551 1638 1638 Processed 26/12/2023 8873370350 Mr. GHORAKH DHAULTRAO KALE MAHARASHTRA GRAMIN BANK(607000)
337 ASHTI MH-18-007-038-001/234
(FATTE WADGAO) 		1818007000NRG24231220231129416 23/12/2023 SUSHILA ANIL KALE 1818007WL052424 SUSHILA ANIL KALE 1143 MAHG0004551 1638 1638 Processed 26/12/2023 8873370603 Mrs. SUSHILA ANIL KALE MAHARASHTRA GRAMIN BANK(607000)
338 ASHTI MH-18-007-091-001/76
(PIMPRI GHUMRI) 		1818007000NRG24231220231130363 23/12/2023 ALKA 1818007WL052453 ALKA 1143 MAHG0004551 1638 1638 Processed 26/12/2023 8873370417 Mrs. ALKA APPASAHEB PARKALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
339 ASHTI MH-18-007-032-003/2856
(DHAMANGAON) 		1818007000NRG24231220231130641 23/12/2023 aditya 1818007WL052464 aditya 1143 MAHG0005409 1638 1638 Processed 26/12/2023 8873370452 MR ADITYA ANKUSH CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 546000 546000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007_231223APB_FTO_334513 Central Bank Of India CBIN0282891 CHINCHODI PATIL (EARLIER WRONG CODE 2295) 3276
2 ASHTI MH1818007_231223APB_FTO_334513 State Bank of India SBIN0002483 ASHTI 17472
3 ASHTI MH1818007_231223APB_FTO_334513 State Bank of India SBIN0003842 KADA 164073
4 ASHTI MH1818007_231223APB_FTO_334513 State Bank of India SBIN0007401 DEOLALI 39858
5 ASHTI MH1818007_231223APB_FTO_334513 State Bank of India SBIN0009332 ASHTA HARINARAYAN 6552
6 ASHTI MH1818007_231223APB_FTO_334513 State Bank of India SBIN0016165 GULMOHAR ROAD 1638
7 ASHTI MH1818007_231223APB_FTO_334513 State Bank of India SBIN0020297 KADA 13104
8 ASHTI MH1818007_231223APB_FTO_334513 State Bank of India SBIN0021844 DHAMANGAON 4914
9 ASHTI MH1818007_231223APB_FTO_334513 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 9828
10 ASHTI MH1818007_231223APB_FTO_334513 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 6552
11 ASHTI MH1818007_231223APB_FTO_334513 India Post Payments Bank IPOS0000001 BEED 1638
12 ASHTI MH1818007_231223APB_FTO_334513 Maharashtra Gramin Bank MAHG0004506 KADA 23205
13 ASHTI MH1818007_231223APB_FTO_334513 Maharashtra Gramin Bank MAHG0004510 DHAMANGAON 40950
14 ASHTI MH1818007_231223APB_FTO_334513 Maharashtra Gramin Bank MAHG0004534 PIMPLA 47502
15 ASHTI MH1818007_231223APB_FTO_334513 Maharashtra Gramin Bank MAHG0004538 SHIRAL 144144
16 ASHTI MH1818007_231223APB_FTO_334513 Maharashtra Gramin Bank MAHG0004544 WADGAON DAULA 13104
17 ASHTI MH1818007_231223APB_FTO_334513 Maharashtra Gramin Bank MAHG0004551 ASHTI 6552
18 ASHTI MH1818007_231223APB_FTO_334513 Maharashtra Gramin Bank MAHG0005409 NAVNAGAPUR 1638

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