Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:58:20 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818007999_250722APB_FTO_166767
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-18-007-043-001/179
(GHONGADEWADI) 		1818007000NRG23240720220526416 25/07/2022 SUREKHA 1818007WL016660 SUREKHA 00051 MAHB0000681 1536 1536 Processed 07/09/2022 857443771 SUREKHA BANK OF MAHARASHTRA(607387)
2 ASHTI MH-18-007-043-001/179
(GHONGADEWADI) 		1818007000NRG23240720220526417 25/07/2022 SUREKHA 1818007WL016660 SUREKHA 00051 MAHB0000681 1280 1280 Processed 07/09/2022 857443771 SUREKHA BANK OF MAHARASHTRA(607387)
3 ASHTI MH-18-007-043-001/179
(GHONGADEWADI) 		1818007000NRG23240720220526418 25/07/2022 SUREKHA 1818007WL016660 SUREKHA 00051 MAHB0000681 1536 1536 Processed 07/09/2022 857443771 SUREKHA BANK OF MAHARASHTRA(607387)
SubTotal 4352 4352
4 ASHTI MH-18-007-043-001/142
(GHONGADEWADI) 		1818007000NRG23240720220526401 25/07/2022 MALSHIKHRE PAMOD SUKHDEV 1818007WL016660 MALSHIKHRE PAMOD SUKHDEV 00089 CBIN0281959 1536 1536 Processed 07/09/2022 857443771 MALSHIKHREPAMODSUKHDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 ASHTI MH-18-007-043-001/142
(GHONGADEWADI) 		1818007000NRG23240720220526402 25/07/2022 MALSHIKHRE PAMOD SUKHDEV 1818007WL016660 MALSHIKHRE PAMOD SUKHDEV 00089 CBIN0281959 1280 1280 Processed 07/09/2022 857443771 MALSHIKHREPAMODSUKHDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 ASHTI MH-18-007-043-001/142
(GHONGADEWADI) 		1818007000NRG23240720220526403 25/07/2022 MALSHIKHRE PAMOD SUKHDEV 1818007WL016660 MALSHIKHRE PAMOD SUKHDEV 00089 CBIN0281959 1536 1536 Processed 07/09/2022 857443771 MALSHIKHREPAMODSUKHDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 4352 4352
7 ASHTI MH-18-007-154-001/29
(HIVARA) 		1818007000NRG23240720220526736 25/07/2022 DAREKAR REKHABAI SHAMRAO 1818007WL016666 DAREKAR REKHABAI SHAMRAO 00089 CBIN0282089 1536 1536 Processed 07/09/2022 857443771 DAREKARREKHABAISHAMRAO CENTRAL BANK OF INDIA(607115)
8 ASHTI MH-18-007-154-001/29
(HIVARA) 		1818007000NRG23240720220526738 25/07/2022 DAREKAR REKHABAI SHAMRAO 1818007WL016666 DAREKAR REKHABAI SHAMRAO 00089 CBIN0282089 1536 1536 Processed 07/09/2022 857443771 DAREKARREKHABAISHAMRAO CENTRAL BANK OF INDIA(607115)
9 ASHTI MH-18-007-154-001/29
(HIVARA) 		1818007000NRG23240720220526740 25/07/2022 DAREKAR REKHABAI SHAMRAO 1818007WL016666 DAREKAR REKHABAI SHAMRAO 00089 CBIN0282089 1536 1536 Processed 07/09/2022 857443771 DAREKARREKHABAISHAMRAO CENTRAL BANK OF INDIA(607115)
10 ASHTI MH-18-007-154-001/29
(HIVARA) 		1818007000NRG23240720220526742 25/07/2022 DAREKAR REKHABAI SHAMRAO 1818007WL016666 DAREKAR REKHABAI SHAMRAO 00089 CBIN0282089 1536 1536 Processed 07/09/2022 857443771 DAREKARREKHABAISHAMRAO CENTRAL BANK OF INDIA(607115)
11 ASHTI MH-18-007-154-001/29
(HIVARA) 		1818007000NRG23240720220526741 25/07/2022 DAREKAR SHAMRAO NARAYAN 1818007WL016666 DAREKAR SHAMRAO NARAYAN 00089 CBIN0282089 1536 1536 Processed 07/09/2022 857443771 DAREKARSHAMRAONARAYAN CENTRAL BANK OF INDIA(607115)
12 ASHTI MH-18-007-154-001/29
(HIVARA) 		1818007000NRG23240720220526739 25/07/2022 DAREKAR SHAMRAO NARAYAN 1818007WL016666 DAREKAR SHAMRAO NARAYAN 00089 CBIN0282089 1536 1536 Processed 07/09/2022 857443771 DAREKARSHAMRAONARAYAN CENTRAL BANK OF INDIA(607115)
13 ASHTI MH-18-007-154-001/29
(HIVARA) 		1818007000NRG23240720220526737 25/07/2022 DAREKAR SHAMRAO NARAYAN 1818007WL016666 DAREKAR SHAMRAO NARAYAN 00089 CBIN0282089 1536 1536 Processed 07/09/2022 857443771 DAREKARSHAMRAONARAYAN CENTRAL BANK OF INDIA(607115)
14 ASHTI MH-18-007-154-001/29
(HIVARA) 		1818007000NRG23240720220526735 25/07/2022 DAREKAR SHAMRAO NARAYAN 1818007WL016666 DAREKAR SHAMRAO NARAYAN 00089 CBIN0282089 1536 1536 Processed 07/09/2022 857443771 DAREKARSHAMRAONARAYAN CENTRAL BANK OF INDIA(607115)
15 ASHTI MH-18-007-154-001/97
(HIVARA) 		1818007000NRG23240720220526804 25/07/2022 SEEMA 1818007WL016666 SEEMA 00089 CBIN0282089 1024 1024 Processed 07/09/2022 857443771 SEEMA CENTRAL BANK OF INDIA(607115)
16 ASHTI MH-18-007-154-001/97
(HIVARA) 		1818007000NRG23240720220526806 25/07/2022 SEEMA 1818007WL016666 SEEMA 00089 CBIN0282089 1536 1536 Processed 07/09/2022 857443771 SEEMA CENTRAL BANK OF INDIA(607115)
SubTotal 14848 14848
17 ASHTI MH-18-007-103-001/142
(SANAGVI(ASHTI)) 		1818007000NRG23240720220527425 25/07/2022 CHHYA 1818007WL016713 CHHYA 00089 CBIN0283070 1536 1536 Processed 07/09/2022 857443771 CHHYA CENTRAL BANK OF INDIA(607115)
18 ASHTI MH-18-007-103-001/142
(SANAGVI(ASHTI)) 		1818007000NRG23240720220527424 25/07/2022 RAMESH 1818007WL016713 RAMESH 00089 CBIN0283070 1536 1536 Processed 07/09/2022 857443771 RAMESH CENTRAL BANK OF INDIA(607115)
19 ASHTI MH-18-007-103-001/175
(SANAGVI(ASHTI)) 		1818007103NRG23240720220527403 25/07/2022 SAMPAT 1818007WL016709 SAMPAT 00089 CBIN0283070 1536 1536 Processed 07/09/2022 857443771 SAMPAT CENTRAL BANK OF INDIA(607115)
20 ASHTI MH-18-007-103-001/175
(SANAGVI(ASHTI)) 		1818007103NRG23240720220527404 25/07/2022 VATSALABAI 1818007WL016709 VATSALABAI 00089 CBIN0283070 1536 1536 Processed 07/09/2022 857443771 VATSALABAI CENTRAL BANK OF INDIA(607115)
21 ASHTI MH-18-007-103-001/181
(SANAGVI(ASHTI)) 		1818007000NRG23240720220527440 25/07/2022 ASHABAI 1818007WL016717 ASHABAI 00089 CBIN0283070 1536 1536 Processed 07/09/2022 857443771 ASHABAI CENTRAL BANK OF INDIA(607115)
22 ASHTI MH-18-007-103-001/181
(SANAGVI(ASHTI)) 		1818007000NRG23240720220527439 25/07/2022 KISAN 1818007WL016717 KISAN 00089 CBIN0283070 1536 1536 Processed 07/09/2022 857443771 KISAN STATE BANK OF INDIA(508548)
23 ASHTI MH-18-007-103-001/186
(SANAGVI(ASHTI)) 		1818007000NRG23240720220527428 25/07/2022 KHEDKAR NANASAHEB GULAB 1818007WL016714 KHEDKAR NANASAHEB GULAB 00089 CBIN0283070 1536 1536 Rejected 09/09/2022 857443771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 ASHTI MH-18-007-103-001/189
(SANAGVI(ASHTI)) 		1818007103NRG23240720220527401 25/07/2022 kiran 1818007WL016708 kiran 00089 CBIN0283070 1536 1536 Processed 07/09/2022 857443771 kiran CENTRAL BANK OF INDIA(607115)
25 ASHTI MH-18-007-103-001/190
(SANAGVI(ASHTI)) 		1818007000NRG23240720220527395 25/07/2022 KHEDKAR DAVAI PRABHAKAR 1818007WL016707 KHEDKAR DAVAI PRABHAKAR 00089 CBIN0283070 1536 1536 Processed 07/09/2022 857443771 KHEDKARDAVAIPRABHAKAR CENTRAL BANK OF INDIA(607115)
26 ASHTI MH-18-007-103-001/190
(SANAGVI(ASHTI)) 		1818007000NRG23240720220527396 25/07/2022 KHEDKAR MAHENDRA PRABHAKAR 1818007WL016707 KHEDKAR MAHENDRA PRABHAKAR 00089 CBIN0283070 1536 1536 Processed 07/09/2022 857443771 KHEDKARMAHENDRAPRABHAKAR CENTRAL BANK OF INDIA(607115)
27 ASHTI MH-18-007-103-001/199
(SANAGVI(ASHTI)) 		1818007000NRG23240720220527349 25/07/2022 ANITA RAJENDRA KHEDAKAR 1818007WL016705 ANITA RAJENDRA KHEDAKAR 00089 CBIN0283070 1536 1536 Processed 07/09/2022 857443771 ANITARAJENDRAKHEDAKAR CENTRAL BANK OF INDIA(607115)
28 ASHTI MH-18-007-103-001/199
(SANAGVI(ASHTI)) 		1818007000NRG23240720220527348 25/07/2022 RAJENDRA 1818007WL016705 RAJENDRA 00089 CBIN0283070 1536 1536 Processed 07/09/2022 857443771 RAJENDRA STATE BANK OF INDIA(508548)
29 ASHTI MH-18-007-103-001/202
(SANAGVI(ASHTI)) 		1818007000NRG23240720220527345 25/07/2022 KHEDKAR SANJAY ACHYUT 1818007WL016704 KHEDKAR SANJAY ACHYUT 00089 CBIN0283070 1536 1536 Processed 07/09/2022 857443771 KHEDKARSANJAYACHYUT CENTRAL BANK OF INDIA(607115)
30 ASHTI MH-18-007-103-001/205
(SANAGVI(ASHTI)) 		1818007000NRG23240720220527430 25/07/2022 KHEDKAR BHAUSAHEB ROHIDAS 1818007WL016714 KHEDKAR BHAUSAHEB ROHIDAS 00089 CBIN0283070 1536 1536 Processed 07/09/2022 857443771 KHEDKARBHAUSAHEBROHIDAS CENTRAL BANK OF INDIA(607115)
31 ASHTI MH-18-007-103-001/205
(SANAGVI(ASHTI)) 		1818007000NRG23240720220527431 25/07/2022 KHEDKAR SAVITA BHAUSAHEB 1818007WL016714 KHEDKAR SAVITA BHAUSAHEB 00089 CBIN0283070 1536 1536 Processed 07/09/2022 857443771 KHEDKARSAVITABHAUSAHEB CENTRAL BANK OF INDIA(607115)
32 ASHTI MH-18-007-103-001/206
(SANAGVI(ASHTI)) 		1818007000NRG23240720220527397 25/07/2022 Maninabai 1818007WL016707 Maninabai 00089 CBIN0283070 1536 1536 Rejected 09/09/2022 857443771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 ASHTI MH-18-007-103-001/206
(SANAGVI(ASHTI)) 		1818007000NRG23240720220527398 25/07/2022 Sindhuabai 1818007WL016707 Sindhuabai 00089 CBIN0283070 1536 1536 Processed 07/09/2022 857443771 Sindhuabai CENTRAL BANK OF INDIA(607115)
34 ASHTI MH-18-007-103-001/251
(SANAGVI(ASHTI)) 		1818007000NRG23240720220527310 25/07/2022 MANGAL RAVINDRA KHEDAKAR 1818007WL016701 MANGAL RAVINDRA KHEDAKAR 00089 CBIN0283070 1536 1536 Processed 07/09/2022 857443771 MANGALRAVINDRAKHEDAKAR CENTRAL BANK OF INDIA(607115)
35 ASHTI MH-18-007-103-001/251
(SANAGVI(ASHTI)) 		1818007000NRG23240720220527309 25/07/2022 RAVINDRA 1818007WL016701 RAVINDRA 00089 CBIN0283070 1536 1536 Processed 07/09/2022 857443771 RAVINDRA CENTRAL BANK OF INDIA(607115)
36 ASHTI MH-18-007-103-001/251
(SANAGVI(ASHTI)) 		1818007000NRG23240720220527299 25/07/2022 SUNIL 1818007WL016699 SUNIL 00089 CBIN0283070 1536 1536 Processed 07/09/2022 857443771 SUNIL CENTRAL BANK OF INDIA(607115)
37 ASHTI MH-18-007-103-001/319
(SANAGVI(ASHTI)) 		1818007000NRG23240720220527407 25/07/2022 BALASAHEB 1818007WL016710 BALASAHEB 00089 CBIN0283070 1536 1536 Processed 07/09/2022 857443771 BALASAHEB MAHARASHTRA GRAMIN BANK(607000)
38 ASHTI MH-18-007-103-001/319
(SANAGVI(ASHTI)) 		1818007000NRG23240720220527408 25/07/2022 SUSHAMA 1818007WL016710 SUSHAMA 00089 CBIN0283070 1536 1536 Processed 07/09/2022 857443771 SUSHAMA CENTRAL BANK OF INDIA(607115)
39 ASHTI MH-18-007-103-001/379
(SANAGVI(ASHTI)) 		1818007000NRG23240720220527420 25/07/2022 ASHOK BHAUSAHEB KHEDKAR 1818007WL016712 ASHOK BHAUSAHEB KHEDKAR 00089 CBIN0283070 1536 1536 Processed 07/09/2022 857443771 ASHOKBHAUSAHEBKHEDKAR CENTRAL BANK OF INDIA(607115)
40 ASHTI MH-18-007-103-001/379
(SANAGVI(ASHTI)) 		1818007000NRG23240720220527421 25/07/2022 VAISHALI ASHOK KHEDKAR 1818007WL016712 VAISHALI ASHOK KHEDKAR 00089 CBIN0283070 1536 1536 Processed 07/09/2022 857443771 VAISHALIASHOKKHEDKAR CENTRAL BANK OF INDIA(607115)
41 ASHTI MH-18-007-103-001/59
(SANAGVI(ASHTI)) 		1818007000NRG23240720220527409 25/07/2022 USHA 1818007WL016710 USHA 00089 CBIN0283070 1536 1536 Processed 07/09/2022 857443771 USHA CENTRAL BANK OF INDIA(607115)
42 ASHTI MH-18-007-103-001/88
(SANAGVI(ASHTI)) 		1818007000NRG23240720220527313 25/07/2022 KHEDKAR ASHWINI BHAUSAHEB 1818007WL016702 KHEDKAR ASHWINI BHAUSAHEB 00089 CBIN0283070 1536 1536 Rejected 09/09/2022 857443771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 ASHTI MH-18-007-103-001/89
(SANAGVI(ASHTI)) 		1818007103NRG23240720220527405 25/07/2022 ASHOK 1818007WL016709 ASHOK 00089 CBIN0283070 1536 1536 Processed 07/09/2022 857443771 ASHOK CENTRAL BANK OF INDIA(607115)
44 ASHTI MH-18-007-103-001/89
(SANAGVI(ASHTI)) 		1818007103NRG23240720220527406 25/07/2022 SAVITA 1818007WL016709 SAVITA 00089 CBIN0283070 1536 1536 Processed 07/09/2022 857443771 SAVITA CENTRAL BANK OF INDIA(607115)
45 ASHTI MH-18-007-103-001/98
(SANAGVI(ASHTI)) 		1818007000NRG23240720220527315 25/07/2022 KANGALE MANISHA NAVNATH 1818007WL016702 KANGALE MANISHA NAVNATH 00089 CBIN0283070 1536 1536 Processed 07/09/2022 857443771 KANGALEMANISHANAVNATH CENTRAL BANK OF INDIA(607115)
SubTotal 44544 44544
46 ASHTI MH-18-007-076-001/296
(MATKULI) 		1818007000NRG23240720220526849 25/07/2022 DOKE ANUSAYA BHAGVAN 1818007WL016669 DOKE ANUSAYA BHAGVAN 00114 UTIB0SBDCC1 768 768 Processed 07/09/2022 857443771 DOKEANUSAYABHAGVAN STATE BANK OF INDIA(508548)
47 ASHTI MH-18-007-076-001/296
(MATKULI) 		1818007000NRG23240720220526850 25/07/2022 DOKE LAXMAN DASHRATH 1818007WL016669 DOKE LAXMAN DASHRATH 00114 UTIB0SBDCC1 768 768 Processed 07/09/2022 857443771 DOKELAXMANDASHRATH STATE BANK OF INDIA(508548)
SubTotal 1536 1536
48 ASHTI MH-18-007-027-001/44
(DESUR) 		1818007011NRG23240720220527333 25/07/2022 AYUB JAMADAR SAYYAD 1818007WL016703 AYUB JAMADAR SAYYAD 00415 SBIN0002483 1280 1280 Processed 07/09/2022 857443771 AYUBJAMADARSAYYAD STATE BANK OF INDIA(508548)
49 ASHTI MH-18-007-027-001/44
(DESUR) 		1818007011NRG23240720220527331 25/07/2022 AYUB JAMADAR SAYYAD 1818007WL016703 AYUB JAMADAR SAYYAD 00415 SBIN0002483 768 768 Processed 07/09/2022 857443771 AYUBJAMADARSAYYAD STATE BANK OF INDIA(508548)
50 ASHTI MH-18-007-044-001/6
(HAJIPUR) 		1818007000NRG23250720220528873 25/07/2022 AASHABAI 1818007WL016759 AASHABAI 00415 SBIN0002483 1536 1536 Processed 07/09/2022 857443771 AASHABAI STATE BANK OF INDIA(508548)
51 ASHTI MH-18-007-044-001/6
(HAJIPUR) 		1818007000NRG23250720220528871 25/07/2022 AASHABAI 1818007WL016759 AASHABAI 00415 SBIN0002483 1536 1536 Processed 07/09/2022 857443771 AASHABAI STATE BANK OF INDIA(508548)
52 ASHTI MH-18-007-044-001/6
(HAJIPUR) 		1818007000NRG23250720220528872 25/07/2022 RAMDAS 1818007WL016759 RAMDAS 00415 SBIN0002483 1536 1536 Processed 07/09/2022 857443771 RAMDAS STATE BANK OF INDIA(508548)
53 ASHTI MH-18-007-044-001/6
(HAJIPUR) 		1818007000NRG23250720220528870 25/07/2022 RAMDAS 1818007WL016759 RAMDAS 00415 SBIN0002483 1536 1536 Processed 07/09/2022 857443771 RAMDAS STATE BANK OF INDIA(508548)
54 ASHTI MH-18-007-159-001/59
(RUTI PIMPRI) 		1818007159NRG23240720220527380 25/07/2022 UDHAV 1818007WL016706 UDHAV 00415 SBIN0002483 1280 1280 Processed 07/09/2022 857443771 UDHAV STATE BANK OF INDIA(508548)
55 ASHTI MH-18-007-159-001/59
(RUTI PIMPRI) 		1818007159NRG23240720220527382 25/07/2022 UDHAV 1818007WL016706 UDHAV 00415 SBIN0002483 1536 1536 Processed 07/09/2022 857443771 UDHAV STATE BANK OF INDIA(508548)
56 ASHTI MH-18-007-159-001/59
(RUTI PIMPRI) 		1818007159NRG23240720220527384 25/07/2022 UDHAV 1818007WL016706 UDHAV 00415 SBIN0002483 1536 1536 Processed 07/09/2022 857443771 UDHAV STATE BANK OF INDIA(508548)
57 ASHTI MH-18-007-159-001/59
(RUTI PIMPRI) 		1818007159NRG23240720220527386 25/07/2022 UDHAV 1818007WL016706 UDHAV 00415 SBIN0002483 1536 1536 Processed 07/09/2022 857443771 UDHAV STATE BANK OF INDIA(508548)
58 ASHTI MH-18-007-159-001/59
(RUTI PIMPRI) 		1818007159NRG23240720220527388 25/07/2022 UDHAV 1818007WL016706 UDHAV 00415 SBIN0002483 1280 1280 Processed 07/09/2022 857443771 UDHAV STATE BANK OF INDIA(508548)
SubTotal 15360 15360
59 ASHTI MH-18-007-022-001/100
(DADEGAON) 		1818007000NRG23230720220525517 25/07/2022 NAVNATH DATTU TAMBE 1818007WL016633 NAVNATH DATTU TAMBE 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 NAVNATHDATTUTAMBE STATE BANK OF INDIA(508548)
60 ASHTI MH-18-007-022-001/100
(DADEGAON) 		1818007000NRG23230720220525518 25/07/2022 NAVNATH DATTU TAMBE 1818007WL016633 NAVNATH DATTU TAMBE 00415 SBIN0003842 1280 1280 Processed 07/09/2022 857443771 NAVNATHDATTUTAMBE STATE BANK OF INDIA(508548)
61 ASHTI MH-18-007-022-001/116
(DADEGAON) 		1818007000NRG23230720220525421 25/07/2022 PANDIT KISANRAO YADAV 1818007WL016629 PANDIT KISANRAO YADAV 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 PANDITKISANRAOYADAV STATE BANK OF INDIA(508548)
62 ASHTI MH-18-007-022-001/264
(DADEGAON) 		1818007000NRG23230720220525332 25/07/2022 AJINATH BABASAHEB GOLHAR 1818007WL016628 AJINATH BABASAHEB GOLHAR 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 AJINATHBABASAHEBGOLHAR STATE BANK OF INDIA(508548)
63 ASHTI MH-18-007-022-001/276
(DADEGAON) 		1818007000NRG23230720220525335 25/07/2022 MAHARNOR JIJABAI RADHAKISAN 1818007WL016628 MAHARNOR JIJABAI RADHAKISAN 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 MAHARNORJIJABAIRADHAKISAN STATE BANK OF INDIA(508548)
64 ASHTI MH-18-007-022-001/276
(DADEGAON) 		1818007000NRG23230720220525334 25/07/2022 RADHAKISAN 1818007WL016628 RADHAKISAN 00415 SBIN0003842 1536 1536 Rejected 09/09/2022 857443771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 ASHTI MH-18-007-022-001/30
(DADEGAON) 		1818007000NRG23230720220525648 25/07/2022 LILABAI SANJAY YADAV 1818007WL016636 LILABAI SANJAY YADAV 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 LILABAISANJAYYADAV STATE BANK OF INDIA(508548)
66 ASHTI MH-18-007-022-001/30
(DADEGAON) 		1818007000NRG23230720220525651 25/07/2022 LILABAI SANJAY YADAV 1818007WL016636 LILABAI SANJAY YADAV 00415 SBIN0003842 1280 1280 Processed 07/09/2022 857443771 LILABAISANJAYYADAV STATE BANK OF INDIA(508548)
67 ASHTI MH-18-007-022-001/30
(DADEGAON) 		1818007000NRG23230720220525654 25/07/2022 LILABAI SANJAY YADAV 1818007WL016636 LILABAI SANJAY YADAV 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 LILABAISANJAYYADAV STATE BANK OF INDIA(508548)
68 ASHTI MH-18-007-022-001/30
(DADEGAON) 		1818007000NRG23230720220525647 25/07/2022 SANJAY KISAN YADAV 1818007WL016636 SANJAY KISAN YADAV 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 SANJAYKISANYADAV STATE BANK OF INDIA(508548)
69 ASHTI MH-18-007-022-001/30
(DADEGAON) 		1818007000NRG23230720220525653 25/07/2022 SANJAY KISAN YADAV 1818007WL016636 SANJAY KISAN YADAV 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 SANJAYKISANYADAV STATE BANK OF INDIA(508548)
70 ASHTI MH-18-007-022-001/30
(DADEGAON) 		1818007000NRG23230720220525650 25/07/2022 SANJAY KISAN YADAV 1818007WL016636 SANJAY KISAN YADAV 00415 SBIN0003842 1280 1280 Processed 07/09/2022 857443771 SANJAYKISANYADAV STATE BANK OF INDIA(508548)
71 ASHTI MH-18-007-022-001/397
(DADEGAON) 		1818007000NRG23230720220525339 25/07/2022 GHANSHAM 1818007WL016628 GHANSHAM 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 GHANSHAM STATE BANK OF INDIA(508548)
72 ASHTI MH-18-007-022-001/399
(DADEGAON) 		1818007000NRG23230720220525341 25/07/2022 RANSHING NAMDEV BABAN 1818007WL016628 RANSHING NAMDEV BABAN 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 RANSHINGNAMDEVBABAN STATE BANK OF INDIA(508548)
73 ASHTI MH-18-007-022-001/40
(DADEGAON) 		1818007000NRG23230720220525343 25/07/2022 DNYANDEO 1818007WL016628 DNYANDEO 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 DNYANDEO STATE BANK OF INDIA(508548)
74 ASHTI MH-18-007-022-001/40
(DADEGAON) 		1818007000NRG23230720220525344 25/07/2022 MALAN 1818007WL016628 MALAN 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 MALAN STATE BANK OF INDIA(508548)
75 ASHTI MH-18-007-022-001/407
(DADEGAON) 		1818007000NRG23230720220525345 25/07/2022 BHAUSAHEB 1818007WL016628 BHAUSAHEB 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 BHAUSAHEB STATE BANK OF INDIA(508548)
76 ASHTI MH-18-007-022-001/414
(DADEGAON) 		1818007000NRG23230720220525351 25/07/2022 AJINATH 1818007WL016628 AJINATH 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 AJINATH STATE BANK OF INDIA(508548)
77 ASHTI MH-18-007-022-001/425
(DADEGAON) 		1818007000NRG23230720220525353 25/07/2022 KOLHE DADASAHEB HARIBHAU 1818007WL016628 KOLHE DADASAHEB HARIBHAU 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 KOLHEDADASAHEBHARIBHAU STATE BANK OF INDIA(508548)
78 ASHTI MH-18-007-022-001/441
(DADEGAON) 		1818007000NRG23230720220525355 25/07/2022 KISAN 1818007WL016628 KISAN 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 KISAN STATE BANK OF INDIA(508548)
79 ASHTI MH-18-007-022-001/442
(DADEGAON) 		1818007000NRG23230720220525543 25/07/2022 SITARAM 1818007WL016633 SITARAM 00415 SBIN0003842 1280 1280 Processed 07/09/2022 857443771 SITARAM STATE BANK OF INDIA(508548)
80 ASHTI MH-18-007-022-001/442
(DADEGAON) 		1818007000NRG23230720220525544 25/07/2022 SITARAM 1818007WL016633 SITARAM 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 SITARAM STATE BANK OF INDIA(508548)
81 ASHTI MH-18-007-022-001/444
(DADEGAON) 		1818007000NRG23230720220525356 25/07/2022 KOLHE NAMDEV GANGARAM 1818007WL016628 KOLHE NAMDEV GANGARAM 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 KOLHENAMDEVGANGARAM STATE BANK OF INDIA(508548)
82 ASHTI MH-18-007-022-001/463
(DADEGAON) 		1818007000NRG23230720220525359 25/07/2022 VAGHULE MEENABAI NAVNATH 1818007WL016628 VAGHULE MEENABAI NAVNATH 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 VAGHULEMEENABAINAVNATH STATE BANK OF INDIA(508548)
83 ASHTI MH-18-007-022-001/463
(DADEGAON) 		1818007000NRG23230720220525358 25/07/2022 VAGHULE NAVNATH ASHRUBA 1818007WL016628 VAGHULE NAVNATH ASHRUBA 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 VAGHULENAVNATHASHRUBA STATE BANK OF INDIA(508548)
84 ASHTI MH-18-007-022-001/465
(DADEGAON) 		1818007000NRG23230720220525360 25/07/2022 POPAT DNYANDEV KOLHE 1818007WL016628 POPAT DNYANDEV KOLHE 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 POPATDNYANDEVKOLHE STATE BANK OF INDIA(508548)
85 ASHTI MH-18-007-022-001/467
(DADEGAON) 		1818007000NRG23230720220525363 25/07/2022 PARAJI 1818007WL016628 PARAJI 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 PARAJI STATE BANK OF INDIA(508548)
86 ASHTI MH-18-007-022-001/467
(DADEGAON) 		1818007000NRG23230720220525364 25/07/2022 SISHILA 1818007WL016628 SISHILA 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 SISHILA STATE BANK OF INDIA(508548)
87 ASHTI MH-18-007-022-001/499
(DADEGAON) 		1818007000NRG23230720220525367 25/07/2022 BABASAHEB 1818007WL016628 BABASAHEB 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 BABASAHEB STATE BANK OF INDIA(508548)
88 ASHTI MH-18-007-022-001/499
(DADEGAON) 		1818007000NRG23230720220525369 25/07/2022 DHANANJAY 1818007WL016628 DHANANJAY 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 DHANANJAY KOTAK MAHINDRA BANK LTD(607420)
89 ASHTI MH-18-007-022-001/499
(DADEGAON) 		1818007000NRG23230720220525368 25/07/2022 WAGHULE MANDA BABASAHEB 1818007WL016628 WAGHULE MANDA BABASAHEB 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 WAGHULEMANDABABASAHEB STATE BANK OF INDIA(508548)
90 ASHTI MH-18-007-022-001/558
(DADEGAON) 		1818007000NRG23230720220525423 25/07/2022 BABAN 1818007WL016629 BABAN 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 BABAN STATE BANK OF INDIA(508548)
91 ASHTI MH-18-007-022-001/650
(DADEGAON) 		1818007000NRG23230720220525424 25/07/2022 RAMDAS 1818007WL016629 RAMDAS 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 RAMDAS STATE BANK OF INDIA(508548)
92 ASHTI MH-18-007-022-001/650
(DADEGAON) 		1818007000NRG23230720220525425 25/07/2022 WAGH VIJAY RAMDAS 1818007WL016629 WAGH VIJAY RAMDAS 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 WAGHVIJAYRAMDAS STATE BANK OF INDIA(508548)
93 ASHTI MH-18-007-022-001/660
(DADEGAON) 		1818007000NRG23230720220525703 25/07/2022 ALKA 1818007WL016636 ALKA 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 ALKA STATE BANK OF INDIA(508548)
94 ASHTI MH-18-007-022-001/660
(DADEGAON) 		1818007000NRG23230720220525701 25/07/2022 ALKA 1818007WL016636 ALKA 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 ALKA STATE BANK OF INDIA(508548)
95 ASHTI MH-18-007-022-001/660
(DADEGAON) 		1818007000NRG23230720220525705 25/07/2022 ALKA 1818007WL016636 ALKA 00415 SBIN0003842 1280 1280 Processed 07/09/2022 857443771 ALKA STATE BANK OF INDIA(508548)
96 ASHTI MH-18-007-022-001/660
(DADEGAON) 		1818007000NRG23230720220525702 25/07/2022 BABASAHEB 1818007WL016636 BABASAHEB 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 BABASAHEB STATE BANK OF INDIA(508548)
97 ASHTI MH-18-007-022-001/660
(DADEGAON) 		1818007000NRG23230720220525700 25/07/2022 BABASAHEB 1818007WL016636 BABASAHEB 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 BABASAHEB STATE BANK OF INDIA(508548)
98 ASHTI MH-18-007-022-001/660
(DADEGAON) 		1818007000NRG23230720220525704 25/07/2022 BABASAHEB 1818007WL016636 BABASAHEB 00415 SBIN0003842 1280 1280 Processed 07/09/2022 857443771 BABASAHEB STATE BANK OF INDIA(508548)
99 ASHTI MH-18-007-022-001/695
(DADEGAON) 		1818007000NRG23230720220525712 25/07/2022 KISHOR KAILAS POKALE 1818007WL016636 KISHOR KAILAS POKALE 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 KISHORKAILASPOKALE STATE BANK OF INDIA(508548)
100 ASHTI MH-18-007-022-001/695
(DADEGAON) 		1818007000NRG23230720220525715 25/07/2022 KISHOR KAILAS POKALE 1818007WL016636 KISHOR KAILAS POKALE 00415 SBIN0003842 1280 1280 Processed 07/09/2022 857443771 KISHORKAILASPOKALE STATE BANK OF INDIA(508548)
101 ASHTI MH-18-007-022-001/695
(DADEGAON) 		1818007000NRG23230720220525718 25/07/2022 KISHOR KAILAS POKALE 1818007WL016636 KISHOR KAILAS POKALE 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 KISHORKAILASPOKALE STATE BANK OF INDIA(508548)
102 ASHTI MH-18-007-022-001/707
(DADEGAON) 		1818007000NRG23230720220525722 25/07/2022 SUNIL BHAGWAN SHINDE 1818007WL016636 SUNIL BHAGWAN SHINDE 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 SUNILBHAGWANSHINDE IDBI BANK(607095)
103 ASHTI MH-18-007-022-001/707
(DADEGAON) 		1818007000NRG23230720220525724 25/07/2022 SUNIL BHAGWAN SHINDE 1818007WL016636 SUNIL BHAGWAN SHINDE 00415 SBIN0003842 1280 1280 Processed 07/09/2022 857443771 SUNILBHAGWANSHINDE IDBI BANK(607095)
104 ASHTI MH-18-007-022-001/707
(DADEGAON) 		1818007000NRG23230720220525726 25/07/2022 SUNIL BHAGWAN SHINDE 1818007WL016636 SUNIL BHAGWAN SHINDE 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 SUNILBHAGWANSHINDE IDBI BANK(607095)
105 ASHTI MH-18-007-022-001/726
(DADEGAON) 		1818007000NRG23230720220525408 25/07/2022 AMBADAS KONDIBA WANJARE 1818007WL016628 AMBADAS KONDIBA WANJARE 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 AMBADASKONDIBAWANJARE STATE BANK OF INDIA(508548)
106 ASHTI MH-18-007-022-001/727
(DADEGAON) 		1818007000NRG23230720220525411 25/07/2022 BABA MARUTI WANJARE 1818007WL016628 BABA MARUTI WANJARE 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 BABAMARUTIWANJARE STATE BANK OF INDIA(508548)
107 ASHTI MH-18-007-022-001/727
(DADEGAON) 		1818007000NRG23230720220525410 25/07/2022 PRAMOD MARUTI WANJARE 1818007WL016628 PRAMOD MARUTI WANJARE 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 PRAMODMARUTIWANJARE STATE BANK OF INDIA(508548)
108 ASHTI MH-18-007-022-001/730
(DADEGAON) 		1818007000NRG23230720220525412 25/07/2022 SHIVAJI DHANAJI WANJARE 1818007WL016628 SHIVAJI DHANAJI WANJARE 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 SHIVAJIDHANAJIWANJARE STATE BANK OF INDIA(508548)
109 ASHTI MH-18-007-022-001/735
(DADEGAON) 		1818007000NRG23230720220525415 25/07/2022 MANDA SUDAM WANJARE 1818007WL016628 MANDA SUDAM WANJARE 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 MANDASUDAMWANJARE STATE BANK OF INDIA(508548)
110 ASHTI MH-18-007-022-001/767
(DADEGAON) 		1818007000NRG23230720220525418 25/07/2022 BABAN LAXMAN SURNAR 1818007WL016628 BABAN LAXMAN SURNAR 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 BABANLAXMANSURNAR STATE BANK OF INDIA(508548)
111 ASHTI MH-18-007-022-001/789
(DADEGAON) 		1818007000NRG23230720220525419 25/07/2022 RAGHUNATH NAVNATH KOLHE 1818007WL016628 RAGHUNATH NAVNATH KOLHE 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 RAGHUNATHNAVNATHKOLHE STATE BANK OF INDIA(508548)
112 ASHTI MH-18-007-022-001/790
(DADEGAON) 		1818007000NRG23230720220525426 25/07/2022 SUDAM 1818007WL016629 SUDAM 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 SUDAM STATE BANK OF INDIA(508548)
113 ASHTI MH-18-007-027-001/148
(DESUR) 		1818007011NRG23240720220527325 25/07/2022 JAYSHREE MAHADEV BHAVAR 1818007WL016703 JAYSHREE MAHADEV BHAVAR 00415 SBIN0003842 768 768 Processed 07/09/2022 857443771 JAYSHREEMAHADEVBHAVAR MAHARASHTRA GRAMIN BANK(607000)
114 ASHTI MH-18-007-027-001/148
(DESUR) 		1818007011NRG23240720220527326 25/07/2022 JAYSHREE MAHADEV BHAVAR 1818007WL016703 JAYSHREE MAHADEV BHAVAR 00415 SBIN0003842 1280 1280 Processed 07/09/2022 857443771 JAYSHREEMAHADEVBHAVAR MAHARASHTRA GRAMIN BANK(607000)
115 ASHTI MH-18-007-037-001/1
(DONGARGAN) 		1818007000NRG23240720220526865 25/07/2022 POPAT APPASAHEB KAKDE 1818007WL016671 POPAT APPASAHEB KAKDE 00415 SBIN0003842 1536 1536 Rejected 09/09/2022 857443771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 ASHTI MH-18-007-037-001/1
(DONGARGAN) 		1818007000NRG23240720220526866 25/07/2022 SOMINATH POPAT KAKDE 1818007WL016671 SOMINATH POPAT KAKDE 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 SOMINATHPOPATKAKDE STATE BANK OF INDIA(508548)
117 ASHTI MH-18-007-037-001/128
(DONGARGAN) 		1818007000NRG23240720220527137 25/07/2022 SAMPAT BHAGCHAND KARDILE 1818007WL016689 SAMPAT BHAGCHAND KARDILE 00415 SBIN0003842 1280 1280 Processed 07/09/2022 857443771 SAMPATBHAGCHANDKARDILE STATE BANK OF INDIA(508548)
118 ASHTI MH-18-007-037-001/13
(DONGARGAN) 		1818007000NRG23240720220526970 25/07/2022 ANNASAHEB SHRIDHAR RAUT 1818007WL016678 ANNASAHEB SHRIDHAR RAUT 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 ANNASAHEBSHRIDHARRAUT STATE BANK OF INDIA(508548)
119 ASHTI MH-18-007-037-001/150
(DONGARGAN) 		1818007000NRG23240720220527139 25/07/2022 MACHINDRA HARIBHAU KANHERKAR 1818007WL016689 MACHINDRA HARIBHAU KANHERKAR 00415 SBIN0003842 1280 1280 Processed 07/09/2022 857443771 MACHINDRAHARIBHAUKANHERKAR STATE BANK OF INDIA(508548)
120 ASHTI MH-18-007-037-001/150
(DONGARGAN) 		1818007000NRG23240720220527140 25/07/2022 SUSHMA MACHINDRA KANHERKAR 1818007WL016689 SUSHMA MACHINDRA KANHERKAR 00415 SBIN0003842 1280 1280 Processed 07/09/2022 857443771 SUSHMAMACHINDRAKANHERKAR STATE BANK OF INDIA(508548)
121 ASHTI MH-18-007-037-001/151
(DONGARGAN) 		1818007000NRG23240720220527142 25/07/2022 ASHABAI GORAKH KANHERKAR 1818007WL016689 ASHABAI GORAKH KANHERKAR 00415 SBIN0003842 1280 1280 Processed 07/09/2022 857443771 ASHABAIGORAKHKANHERKAR STATE BANK OF INDIA(508548)
122 ASHTI MH-18-007-037-001/151
(DONGARGAN) 		1818007000NRG23240720220527141 25/07/2022 GORAKH HARIBHAU KANHERKAR 1818007WL016689 GORAKH HARIBHAU KANHERKAR 00415 SBIN0003842 1280 1280 Processed 07/09/2022 857443771 GORAKHHARIBHAUKANHERKAR STATE BANK OF INDIA(508548)
123 ASHTI MH-18-007-037-001/165
(DONGARGAN) 		1818007000NRG23240720220526972 25/07/2022 BAJIRAO ANKUSH HARKAD 1818007WL016678 BAJIRAO ANKUSH HARKAD 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 BAJIRAOANKUSHHARKAD STATE BANK OF INDIA(508548)
124 ASHTI MH-18-007-037-001/165
(DONGARGAN) 		1818007000NRG23240720220526971 25/07/2022 SHALAN ANKUSH HARKAD 1818007WL016678 SHALAN ANKUSH HARKAD 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 SHALANANKUSHHARKAD STATE BANK OF INDIA(508548)
125 ASHTI MH-18-007-037-001/175
(DONGARGAN) 		1818007000NRG23240720220527224 25/07/2022 DINKAR SHRIRAM CHOURE 1818007WL016695 DINKAR SHRIRAM CHOURE 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 DINKARSHRIRAMCHOURE MAHARASHTRA GRAMIN BANK(607000)
126 ASHTI MH-18-007-037-001/177
(DONGARGAN) 		1818007000NRG23240720220527066 25/07/2022 DIPAK 1818007WL016684 DIPAK 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 DIPAK STATE BANK OF INDIA(508548)
127 ASHTI MH-18-007-037-001/181
(DONGARGAN) 		1818007000NRG23240720220527226 25/07/2022 BALU KONDIBA BUCHUDE 1818007WL016695 BALU KONDIBA BUCHUDE 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 BALUKONDIBABUCHUDE STATE BANK OF INDIA(508548)
128 ASHTI MH-18-007-037-001/194
(DONGARGAN) 		1818007000NRG23240720220527190 25/07/2022 SANGITA 1818007WL016692 SANGITA 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 SANGITA STATE BANK OF INDIA(508548)
129 ASHTI MH-18-007-037-001/213
(DONGARGAN) 		1818007000NRG23240720220526990 25/07/2022 BARIKRAO MAHADEV CHAVHAN 1818007WL016679 BARIKRAO MAHADEV CHAVHAN 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 BARIKRAOMAHADEVCHAVHAN STATE BANK OF INDIA(508548)
130 ASHTI MH-18-007-037-001/213
(DONGARGAN) 		1818007000NRG23240720220526991 25/07/2022 RADHIKA BARIKRAO CHAVHAN 1818007WL016679 RADHIKA BARIKRAO CHAVHAN 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 RADHIKABARIKRAOCHAVHAN STATE BANK OF INDIA(508548)
131 ASHTI MH-18-007-037-001/25
(DONGARGAN) 		1818007000NRG23240720220526889 25/07/2022 BAJRANG SURYABHAN SHINDE 1818007WL016673 BAJRANG SURYABHAN SHINDE 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 BAJRANGSURYABHANSHINDE STATE BANK OF INDIA(508548)
132 ASHTI MH-18-007-037-001/273
(DONGARGAN) 		1818007000NRG23240720220526891 25/07/2022 CHAVHAN JALINDHAR DHARMAJI 1818007WL016673 CHAVHAN JALINDHAR DHARMAJI 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 CHAVHANJALINDHARDHARMAJI STATE BANK OF INDIA(508548)
133 ASHTI MH-18-007-037-001/273
(DONGARGAN) 		1818007000NRG23240720220526892 25/07/2022 CHAVHAN SANGITA JALINDHAR 1818007WL016673 CHAVHAN SANGITA JALINDHAR 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 CHAVHANSANGITAJALINDHAR STATE BANK OF INDIA(508548)
134 ASHTI MH-18-007-037-001/283
(DONGARGAN) 		1818007000NRG23240720220526974 25/07/2022 GAVADE BABASAHEB BHAU 1818007WL016678 GAVADE BABASAHEB BHAU 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 GAVADEBABASAHEBBHAU STATE BANK OF INDIA(508548)
135 ASHTI MH-18-007-037-001/285
(DONGARGAN) 		1818007000NRG23240720220527257 25/07/2022 GAVADE DIPAK BHAGVAN 1818007WL016697 GAVADE DIPAK BHAGVAN 00415 SBIN0003842 1024 1024 Processed 07/09/2022 857443771 GAVADEDIPAKBHAGVAN STATE BANK OF INDIA(508548)
136 ASHTI MH-18-007-037-001/285
(DONGARGAN) 		1818007000NRG23240720220527258 25/07/2022 GAVADE DIPAK BHAGVAN 1818007WL016697 GAVADE DIPAK BHAGVAN 00415 SBIN0003842 1024 1024 Processed 07/09/2022 857443771 GAVADEDIPAKBHAGVAN STATE BANK OF INDIA(508548)
137 ASHTI MH-18-007-037-001/285
(DONGARGAN) 		1818007000NRG23240720220527259 25/07/2022 GAVADE DIPAK BHAGVAN 1818007WL016697 GAVADE DIPAK BHAGVAN 00415 SBIN0003842 768 768 Processed 07/09/2022 857443771 GAVADEDIPAKBHAGVAN STATE BANK OF INDIA(508548)
138 ASHTI MH-18-007-037-001/285
(DONGARGAN) 		1818007000NRG23240720220527260 25/07/2022 GAVADE DIPAK BHAGVAN 1818007WL016697 GAVADE DIPAK BHAGVAN 00415 SBIN0003842 1280 1280 Processed 07/09/2022 857443771 GAVADEDIPAKBHAGVAN STATE BANK OF INDIA(508548)
139 ASHTI MH-18-007-037-001/3
(DONGARGAN) 		1818007000NRG23240720220527220 25/07/2022 DATTU 1818007WL016694 DATTU 00415 SBIN0003842 1280 1280 Processed 07/09/2022 857443771 DATTU STATE BANK OF INDIA(508548)
140 ASHTI MH-18-007-037-001/301
(DONGARGAN) 		1818007000NRG23240720220527113 25/07/2022 PAWAR UTTAM RAMRAO 1818007WL016686 PAWAR UTTAM RAMRAO 00415 SBIN0003842 1280 1280 Processed 07/09/2022 857443771 PAWARUTTAMRAMRAO STATE BANK OF INDIA(508548)
141 ASHTI MH-18-007-037-001/306
(DONGARGAN) 		1818007000NRG23240720220526893 25/07/2022 dadasaheb 1818007WL016673 dadasaheb 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 dadasaheb BANK OF MAHARASHTRA(607387)
142 ASHTI MH-18-007-037-001/31
(DONGARGAN) 		1818007000NRG23240720220527261 25/07/2022 VASANT RANGNATH GAVDE 1818007WL016697 VASANT RANGNATH GAVDE 00415 SBIN0003842 1280 1280 Processed 07/09/2022 857443771 VASANTRANGNATHGAVDE STATE BANK OF INDIA(508548)
143 ASHTI MH-18-007-037-001/31
(DONGARGAN) 		1818007000NRG23240720220527263 25/07/2022 VASANT RANGNATH GAVDE 1818007WL016697 VASANT RANGNATH GAVDE 00415 SBIN0003842 768 768 Processed 07/09/2022 857443771 VASANTRANGNATHGAVDE STATE BANK OF INDIA(508548)
144 ASHTI MH-18-007-037-001/31
(DONGARGAN) 		1818007000NRG23240720220527265 25/07/2022 VASANT RANGNATH GAVDE 1818007WL016697 VASANT RANGNATH GAVDE 00415 SBIN0003842 1024 1024 Processed 07/09/2022 857443771 VASANTRANGNATHGAVDE STATE BANK OF INDIA(508548)
145 ASHTI MH-18-007-037-001/31
(DONGARGAN) 		1818007000NRG23240720220527267 25/07/2022 VASANT RANGNATH GAVDE 1818007WL016697 VASANT RANGNATH GAVDE 00415 SBIN0003842 1024 1024 Processed 07/09/2022 857443771 VASANTRANGNATHGAVDE STATE BANK OF INDIA(508548)
146 ASHTI MH-18-007-037-001/327
(DONGARGAN) 		1818007000NRG23240720220527030 25/07/2022 ABASAHEB DATTATRAY CHAVAN 1818007WL016681 ABASAHEB DATTATRAY CHAVAN 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 ABASAHEBDATTATRAYCHAVAN STATE BANK OF INDIA(508548)
147 ASHTI MH-18-007-037-001/328
(DONGARGAN) 		1818007000NRG23240720220527234 25/07/2022 BUCHUDE RAJU BABURAO 1818007WL016695 BUCHUDE RAJU BABURAO 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 BUCHUDERAJUBABURAO STATE BANK OF INDIA(508548)
148 ASHTI MH-18-007-037-001/328
(DONGARGAN) 		1818007000NRG23240720220527235 25/07/2022 BUCHUDE SANGITA RAJU 1818007WL016695 BUCHUDE SANGITA RAJU 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 BUCHUDESANGITARAJU STATE BANK OF INDIA(508548)
149 ASHTI MH-18-007-037-001/33
(DONGARGAN) 		1818007000NRG23240720220527094 25/07/2022 RAJENDRA NARAYAN MIND 1818007WL016685 RAJENDRA NARAYAN MIND 00415 SBIN0003842 1280 1280 Processed 07/09/2022 857443771 RAJENDRANARAYANMIND CENTRAL BANK OF INDIA(607115)
150 ASHTI MH-18-007-037-001/340
(DONGARGAN) 		1818007000NRG23240720220527245 25/07/2022 CHAVHAN BABAN GULAB 1818007WL016696 CHAVHAN BABAN GULAB 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 CHAVHANBABANGULAB PUNJAB & SIND BANK(607087)
151 ASHTI MH-18-007-037-001/343
(DONGARGAN) 		1818007000NRG23240720220526992 25/07/2022 ashok 1818007WL016679 ashok 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 ashok MAHARASHTRA GRAMIN BANK(607000)
152 ASHTI MH-18-007-037-001/343
(DONGARGAN) 		1818007000NRG23240720220526993 25/07/2022 kavita 1818007WL016679 kavita 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 kavita STATE BANK OF INDIA(508548)
153 ASHTI MH-18-007-037-001/344
(DONGARGAN) 		1818007000NRG23240720220526896 25/07/2022 CHAVHAN KALYAN AMBADAS 1818007WL016673 CHAVHAN KALYAN AMBADAS 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 CHAVHANKALYANAMBADAS STATE BANK OF INDIA(508548)
154 ASHTI MH-18-007-037-001/345
(DONGARGAN) 		1818007000NRG23240720220526899 25/07/2022 CHAVHAN MANISHA SATISH 1818007WL016673 CHAVHAN MANISHA SATISH 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 CHAVHANMANISHASATISH STATE BANK OF INDIA(508548)
155 ASHTI MH-18-007-037-001/345
(DONGARGAN) 		1818007000NRG23240720220526898 25/07/2022 CHAVHAN SATISH AMBADAS 1818007WL016673 CHAVHAN SATISH AMBADAS 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 CHAVHANSATISHAMBADAS STATE BANK OF INDIA(508548)
156 ASHTI MH-18-007-037-001/348
(DONGARGAN) 		1818007000NRG23240720220527247 25/07/2022 MASKE SAMBHAJI MURLIDHAR 1818007WL016696 MASKE SAMBHAJI MURLIDHAR 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 MASKESAMBHAJIMURLIDHAR STATE BANK OF INDIA(508548)
157 ASHTI MH-18-007-037-001/351
(DONGARGAN) 		1818007000NRG23240720220527160 25/07/2022 MISAL SURYABHAN MOTIRAM 1818007WL016690 MISAL SURYABHAN MOTIRAM 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 MISALSURYABHANMOTIRAM STATE BANK OF INDIA(508548)
158 ASHTI MH-18-007-037-001/355
(DONGARGAN) 		1818007000NRG23240720220526976 25/07/2022 HARKAR LAHU PANDURANG 1818007WL016678 HARKAR LAHU PANDURANG 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 HARKARLAHUPANDURANG POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
159 ASHTI MH-18-007-037-001/362
(DONGARGAN) 		1818007000NRG23240720220527147 25/07/2022 KARDILE SHIVAJI NARAYAN 1818007WL016689 KARDILE SHIVAJI NARAYAN 00415 SBIN0003842 1280 1280 Processed 07/09/2022 857443771 KARDILESHIVAJINARAYAN STATE BANK OF INDIA(508548)
160 ASHTI MH-18-007-037-001/367
(DONGARGAN) 		1818007000NRG23240720220526873 25/07/2022 CHAVAN SURESH HANUMANT 1818007WL016671 CHAVAN SURESH HANUMANT 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 CHAVANSURESHHANUMANT STATE BANK OF INDIA(508548)
161 ASHTI MH-18-007-037-001/379
(DONGARGAN) 		1818007000NRG23240720220526930 25/07/2022 ASHOK BAPU HARKAR 1818007WL016677 ASHOK BAPU HARKAR 00415 SBIN0003842 1024 1024 Processed 07/09/2022 857443771 ASHOKBAPUHARKAR STATE BANK OF INDIA(508548)
162 ASHTI MH-18-007-037-001/379
(DONGARGAN) 		1818007000NRG23240720220526931 25/07/2022 ASHOK BAPU HARKAR 1818007WL016677 ASHOK BAPU HARKAR 00415 SBIN0003842 1024 1024 Processed 07/09/2022 857443771 ASHOKBAPUHARKAR STATE BANK OF INDIA(508548)
163 ASHTI MH-18-007-037-001/379
(DONGARGAN) 		1818007000NRG23240720220526932 25/07/2022 ASHOK BAPU HARKAR 1818007WL016677 ASHOK BAPU HARKAR 00415 SBIN0003842 768 768 Processed 07/09/2022 857443771 ASHOKBAPUHARKAR STATE BANK OF INDIA(508548)
164 ASHTI MH-18-007-037-001/379
(DONGARGAN) 		1818007000NRG23240720220526933 25/07/2022 ASHOK BAPU HARKAR 1818007WL016677 ASHOK BAPU HARKAR 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 ASHOKBAPUHARKAR STATE BANK OF INDIA(508548)
165 ASHTI MH-18-007-037-001/388
(DONGARGAN) 		1818007000NRG23240720220527163 25/07/2022 AJINATH NIVRATI TANDALE 1818007WL016690 AJINATH NIVRATI TANDALE 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 AJINATHNIVRATITANDALE STATE BANK OF INDIA(508548)
166 ASHTI MH-18-007-037-001/388
(DONGARGAN) 		1818007000NRG23240720220527164 25/07/2022 SUNANDA AJINATH TANDALE 1818007WL016690 SUNANDA AJINATH TANDALE 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 SUNANDAAJINATHTANDALE STATE BANK OF INDIA(508548)
167 ASHTI MH-18-007-037-001/391
(DONGARGAN) 		1818007000NRG23240720220526978 25/07/2022 BHASKAR RAKHAMAJI HARKAR 1818007WL016678 BHASKAR RAKHAMAJI HARKAR 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 BHASKARRAKHAMAJIHARKAR STATE BANK OF INDIA(508548)
168 ASHTI MH-18-007-037-001/391
(DONGARGAN) 		1818007000NRG23240720220526979 25/07/2022 NANDA BHASKAR HARKAR 1818007WL016678 NANDA BHASKAR HARKAR 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 NANDABHASKARHARKAR STATE BANK OF INDIA(508548)
169 ASHTI MH-18-007-037-001/417
(DONGARGAN) 		1818007000NRG23240720220526980 25/07/2022 PRALHAD SUNDARLAL CHAVAN 1818007WL016678 PRALHAD SUNDARLAL CHAVAN 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 PRALHADSUNDARLALCHAVAN STATE BANK OF INDIA(508548)
170 ASHTI MH-18-007-037-001/417
(DONGARGAN) 		1818007000NRG23240720220526981 25/07/2022 VIMAL PRALHAD CHAVAN 1818007WL016678 VIMAL PRALHAD CHAVAN 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 VIMALPRALHADCHAVAN BANK OF INDIA(508505)
171 ASHTI MH-18-007-037-001/420
(DONGARGAN) 		1818007000NRG23240720220526934 25/07/2022 VISHNU HARIBHAU GAVDE 1818007WL016677 VISHNU HARIBHAU GAVDE 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 VISHNUHARIBHAUGAVDE STATE BANK OF INDIA(508548)
172 ASHTI MH-18-007-037-001/420
(DONGARGAN) 		1818007000NRG23240720220526935 25/07/2022 VISHNU HARIBHAU GAVDE 1818007WL016677 VISHNU HARIBHAU GAVDE 00415 SBIN0003842 768 768 Processed 07/09/2022 857443771 VISHNUHARIBHAUGAVDE STATE BANK OF INDIA(508548)
173 ASHTI MH-18-007-037-001/420
(DONGARGAN) 		1818007000NRG23240720220526936 25/07/2022 VISHNU HARIBHAU GAVDE 1818007WL016677 VISHNU HARIBHAU GAVDE 00415 SBIN0003842 1024 1024 Processed 07/09/2022 857443771 VISHNUHARIBHAUGAVDE STATE BANK OF INDIA(508548)
174 ASHTI MH-18-007-037-001/420
(DONGARGAN) 		1818007000NRG23240720220526937 25/07/2022 VISHNU HARIBHAU GAVDE 1818007WL016677 VISHNU HARIBHAU GAVDE 00415 SBIN0003842 1024 1024 Processed 07/09/2022 857443771 VISHNUHARIBHAUGAVDE STATE BANK OF INDIA(508548)
175 ASHTI MH-18-007-037-001/429
(DONGARGAN) 		1818007000NRG23240720220526982 25/07/2022 DEVIDAS RAMBHAU HARKAR 1818007WL016678 DEVIDAS RAMBHAU HARKAR 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 DEVIDASRAMBHAUHARKAR STATE BANK OF INDIA(508548)
176 ASHTI MH-18-007-037-001/429
(DONGARGAN) 		1818007000NRG23240720220526983 25/07/2022 SANTOSH DEVIDAS HARKAR 1818007WL016678 SANTOSH DEVIDAS HARKAR 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 SANTOSHDEVIDASHARKAR STATE BANK OF INDIA(508548)
177 ASHTI MH-18-007-037-001/433
(DONGARGAN) 		1818007000NRG23240720220526984 25/07/2022 PRALHAD GORAKH GAVADE 1818007WL016678 PRALHAD GORAKH GAVADE 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 PRALHADGORAKHGAVADE STATE BANK OF INDIA(508548)
178 ASHTI MH-18-007-037-001/435
(DONGARGAN) 		1818007000NRG23240720220527166 25/07/2022 HAUSABAI TUKARAM BADE 1818007WL016690 HAUSABAI TUKARAM BADE 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 HAUSABAITUKARAMBADE STATE BANK OF INDIA(508548)
179 ASHTI MH-18-007-037-001/435
(DONGARGAN) 		1818007000NRG23240720220527165 25/07/2022 TUKARAM DYANOBA BADE 1818007WL016690 TUKARAM DYANOBA BADE 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 TUKARAMDYANOBABADE STATE BANK OF INDIA(508548)
180 ASHTI MH-18-007-037-001/53
(DONGARGAN) 		1818007000NRG23240720220527167 25/07/2022 PARMESHWAR AASARAM HARKAR 1818007WL016690 PARMESHWAR AASARAM HARKAR 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 PARMESHWARAASARAMHARKAR STATE BANK OF INDIA(508548)
181 ASHTI MH-18-007-037-001/56
(DONGARGAN) 		1818007000NRG23240720220527098 25/07/2022 SUBHASH NARAYAN MIND 1818007WL016685 SUBHASH NARAYAN MIND 00415 SBIN0003842 1280 1280 Processed 07/09/2022 857443771 SUBHASHNARAYANMIND STATE BANK OF INDIA(508548)
182 ASHTI MH-18-007-037-001/6
(DONGARGAN) 		1818007000NRG23240720220527016 25/07/2022 SHALAN SHIVAJI BUCHUDE 1818007WL016680 SHALAN SHIVAJI BUCHUDE 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 SHALANSHIVAJIBUCHUDE STATE BANK OF INDIA(508548)
183 ASHTI MH-18-007-037-001/6
(DONGARGAN) 		1818007000NRG23240720220527015 25/07/2022 SHIVAJI HASU BUCHUDE 1818007WL016680 SHIVAJI HASU BUCHUDE 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 SHIVAJIHASUBUCHUDE STATE BANK OF INDIA(508548)
184 ASHTI MH-18-007-037-001/83
(DONGARGAN) 		1818007000NRG23240720220526876 25/07/2022 sopan 1818007WL016671 sopan 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 sopan STATE BANK OF INDIA(508548)
185 ASHTI MH-18-007-049-001/25
(KADA) 		1818007000NRG23240720220527126 25/07/2022 LATABAI BABASHEB DHOBALE 1818007WL016687 LATABAI BABASHEB DHOBALE 00415 SBIN0003842 1280 1280 Processed 07/09/2022 857443771 LATABAIBABASHEBDHOBALE STATE BANK OF INDIA(508548)
186 ASHTI MH-18-007-060-001/183
(KERUL) 		1818007000NRG23250720220527925 25/07/2022 PATHAN BASHIR PATEL 1818007WL016736 PATHAN BASHIR PATEL 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 PATHANBASHIRPATEL STATE BANK OF INDIA(508548)
187 ASHTI MH-18-007-060-001/183
(KERUL) 		1818007000NRG23250720220527926 25/07/2022 PATHAN BASHIR PATEL 1818007WL016736 PATHAN BASHIR PATEL 00415 SBIN0003842 1280 1280 Processed 07/09/2022 857443771 PATHANBASHIRPATEL STATE BANK OF INDIA(508548)
188 ASHTI MH-18-007-060-001/183
(KERUL) 		1818007000NRG23250720220527927 25/07/2022 PATHAN BASHIR PATEL 1818007WL016736 PATHAN BASHIR PATEL 00415 SBIN0003842 1536 1536 Processed 07/09/2022 857443771 PATHANBASHIRPATEL STATE BANK OF INDIA(508548)
189 ASHTI MH-18-007-096-001/113
(RUI NALKOL) 		1818007000NRG23240720220526926 25/07/2022 KISNABAI VITTHAL NALKOL 1818007WL016676 KISNABAI VITTHAL NALKOL 00415 SBIN0003842 1280 1280 Processed 07/09/2022 857443771 KISNABAIVITTHALNALKOL STATE BANK OF INDIA(508548)
190 ASHTI MH-18-007-096-001/113
(RUI NALKOL) 		1818007000NRG23240720220526925 25/07/2022 VITTHAL 1818007WL016676 VITTHAL 00415 SBIN0003842 1280 1280 Processed 07/09/2022 857443771 VITTHAL IDBI BANK(607095)
191 ASHTI MH-18-007-096-001/175
(RUI NALKOL) 		1818007000NRG23240720220527433 25/07/2022 MANDABAI 1818007WL016715 MANDABAI 00415 SBIN0003842 1280 1280 Processed 07/09/2022 857443771 MANDABAI STATE BANK OF INDIA(508548)
192 ASHTI MH-18-007-096-001/229
(RUI NALKOL) 		1818007000NRG23240720220527437 25/07/2022 BALU 1818007WL016716 BALU 00415 SBIN0003842 1280 1280 Processed 07/09/2022 857443771 BALU STATE BANK OF INDIA(508548)
193 ASHTI MH-18-007-096-001/46
(RUI NALKOL) 		1818007000NRG23240720220527434 25/07/2022 BABAN DEVIDAS DHAVLE 1818007WL016715 BABAN DEVIDAS DHAVLE 00415 SBIN0003842 1280 1280 Processed 07/09/2022 857443771 BABANDEVIDASDHAVLE STATE BANK OF INDIA(508548)
194 ASHTI MH-18-007-096-001/49
(RUI NALKOL) 		1818007000NRG23240720220527435 25/07/2022 RAMESH DAGDU KHANDEKAR 1818007WL016715 RAMESH DAGDU KHANDEKAR 00415 SBIN0003842 1280 1280 Processed 07/09/2022 857443771 RAMESHDAGDUKHANDEKAR STATE BANK OF INDIA(508548)
195 ASHTI MH-18-007-096-001/49
(RUI NALKOL) 		1818007000NRG23240720220527436 25/07/2022 SUNANDA RAMESH KHANDEKAR 1818007WL016715 SUNANDA RAMESH KHANDEKAR 00415 SBIN0003842 1280 1280 Processed 07/09/2022 857443771 SUNANDARAMESHKHANDEKAR STATE BANK OF INDIA(508548)
196 ASHTI MH-18-007-104-001/212
(SARATE WADGAON) 		1818007104NRG23240720220527412 25/07/2022 CHHAGAN LAXMAN BODKHE 1818007WL016711 CHHAGAN LAXMAN BODKHE 00415 SBIN0003842 1280 1280 Processed 07/09/2022 857443771 CHHAGANLAXMANBODKHE STATE BANK OF INDIA(508548)
197 ASHTI MH-18-007-104-001/320
(SARATE WADGAON) 		1818007104NRG23240720220527415 25/07/2022 SOMNATH 1818007WL016711 SOMNATH 00415 SBIN0003842 1280 1280 Processed 07/09/2022 857443771 SOMNATH STATE BANK OF INDIA(508548)
SubTotal 197376 197376
198 ASHTI MH-18-007-030-001/311
(DEVLALI) 		1818007000NRG23250720220528574 25/07/2022 SHIVAJI SITARAM SHIVAJI SITARAM KAMBALEKAMBALE 1818007WL016753 SHIVAJI SITARAM SHIVAJI SITARAM KAMBALEKAMBALE 00415 SBIN0007401 1536 1536 Processed 07/09/2022 857443771 SHIVAJISITARAMSHIVAJISITARAMKAMBALEKAMBALE STATE BANK OF INDIA(508548)
199 ASHTI MH-18-007-030-001/311
(DEVLALI) 		1818007000NRG23250720220528575 25/07/2022 SHIVAJI SITARAM SHIVAJI SITARAM KAMBALEKAMBALE 1818007WL016753 SHIVAJI SITARAM SHIVAJI SITARAM KAMBALEKAMBALE 00415 SBIN0007401 1536 1536 Processed 07/09/2022 857443771 SHIVAJISITARAMSHIVAJISITARAMKAMBALEKAMBALE STATE BANK OF INDIA(508548)
200 ASHTI MH-18-007-030-001/78
(DEVLALI) 		1818007000NRG23250720220528612 25/07/2022 SOMINATH 1818007WL016754 SOMINATH 00415 SBIN0007401 1536 1536 Processed 07/09/2022 857443771 SOMINATH STATE BANK OF INDIA(508548)
201 ASHTI MH-18-007-030-001/78
(DEVLALI) 		1818007000NRG23250720220528614 25/07/2022 SOMINATH 1818007WL016754 SOMINATH 00415 SBIN0007401 1536 1536 Processed 07/09/2022 857443771 SOMINATH STATE BANK OF INDIA(508548)
202 ASHTI MH-18-007-030-001/78
(DEVLALI) 		1818007000NRG23250720220528616 25/07/2022 SOMINATH 1818007WL016754 SOMINATH 00415 SBIN0007401 1536 1536 Processed 07/09/2022 857443771 SOMINATH STATE BANK OF INDIA(508548)
203 ASHTI MH-18-007-040-001/11
(GANGADEVI) 		1818007000NRG23250720220527617 25/07/2022 ARJUN RAMCHANDRA SHIRSATH 1818007WL016727 ARJUN RAMCHANDRA SHIRSATH 00415 SBIN0007401 1024 1024 Processed 07/09/2022 857443771 ARJUNRAMCHANDRASHIRSATH STATE BANK OF INDIA(508548)
204 ASHTI MH-18-007-040-001/68
(GANGADEVI) 		1818007000NRG23250720220527682 25/07/2022 MIRA RAGHUNATH SHIRSATH 1818007WL016727 MIRA RAGHUNATH SHIRSATH 00415 SBIN0007401 1024 1024 Processed 07/09/2022 857443771 MIRARAGHUNATHSHIRSATH STATE BANK OF INDIA(508548)
205 ASHTI MH-18-007-040-001/68
(GANGADEVI) 		1818007000NRG23250720220527681 25/07/2022 RAGHUNATH MANAJI SHIRSATH 1818007WL016727 RAGHUNATH MANAJI SHIRSATH 00415 SBIN0007401 1024 1024 Processed 07/09/2022 857443771 RAGHUNATHMANAJISHIRSATH STATE BANK OF INDIA(508548)
206 ASHTI MH-18-007-040-001/75
(GANGADEVI) 		1818007000NRG23250720220527683 25/07/2022 RAMKISAN BHAGVAN MISAL 1818007WL016727 RAMKISAN BHAGVAN MISAL 00415 SBIN0007401 1536 1536 Processed 07/09/2022 857443771 RAMKISANBHAGVANMISAL STATE BANK OF INDIA(508548)
207 ASHTI MH-18-007-040-001/75
(GANGADEVI) 		1818007000NRG23250720220527684 25/07/2022 RAMKISAN BHAGVAN MISAL 1818007WL016727 RAMKISAN BHAGVAN MISAL 00415 SBIN0007401 1536 1536 Processed 07/09/2022 857443771 RAMKISANBHAGVANMISAL STATE BANK OF INDIA(508548)
208 ASHTI MH-18-007-040-001/75
(GANGADEVI) 		1818007000NRG23250720220527685 25/07/2022 RAMKISAN BHAGVAN MISAL 1818007WL016727 RAMKISAN BHAGVAN MISAL 00415 SBIN0007401 1536 1536 Processed 07/09/2022 857443771 RAMKISANBHAGVANMISAL STATE BANK OF INDIA(508548)
209 ASHTI MH-18-007-040-001/86
(GANGADEVI) 		1818007000NRG23250720220527686 25/07/2022 MAHADEV DEVRAM KUTE 1818007WL016727 MAHADEV DEVRAM KUTE 00415 SBIN0007401 1024 1024 Processed 07/09/2022 857443771 MAHADEVDEVRAMKUTE STATE BANK OF INDIA(508548)
210 ASHTI MH-18-007-124-001/100
(WELTURI) 		1818007124NRG23250720220528160 25/07/2022 AMBADAS NARAYAN KSHIRSAGAR 1818007WL016740 AMBADAS NARAYAN KSHIRSAGAR 00415 SBIN0007401 1536 1536 Processed 07/09/2022 857443771 AMBADASNARAYANKSHIRSAGAR STATE BANK OF INDIA(508548)
211 ASHTI MH-18-007-124-001/110
(WELTURI) 		1818007124NRG23250720220528161 25/07/2022 SANJAY SURYABHAN GAVHANE 1818007WL016740 SANJAY SURYABHAN GAVHANE 00415 SBIN0007401 1536 1536 Processed 07/09/2022 857443771 SANJAYSURYABHANGAVHANE STATE BANK OF INDIA(508548)
212 ASHTI MH-18-007-124-001/121
(WELTURI) 		1818007124NRG23250720220528162 25/07/2022 NAVNATH RANGNATH GAVHANE 1818007WL016740 NAVNATH RANGNATH GAVHANE 00415 SBIN0007401 1536 1536 Processed 07/09/2022 857443771 NAVNATHRANGNATHGAVHANE STATE BANK OF INDIA(508548)
SubTotal 20992 20992
213 ASHTI MH-18-007-124-001/95
(WELTURI) 		1818007124NRG23250720220528232 25/07/2022 GORAKHNATH PANDURANG BANDAL 1818007WL016740 GORAKHNATH PANDURANG BANDAL 00415 SBIN0007689 1536 1536 Processed 07/09/2022 857443771 GORAKHNATHPANDURANGBANDAL STATE BANK OF INDIA(508548)
214 ASHTI MH-18-007-124-001/95
(WELTURI) 		1818007124NRG23250720220528233 25/07/2022 GORAKHNATH PANDURANG BANDAL 1818007WL016740 GORAKHNATH PANDURANG BANDAL 00415 SBIN0007689 1536 1536 Processed 07/09/2022 857443771 GORAKHNATHPANDURANGBANDAL STATE BANK OF INDIA(508548)
215 ASHTI MH-18-007-124-001/95
(WELTURI) 		1818007124NRG23250720220528234 25/07/2022 GORAKHNATH PANDURANG BANDAL 1818007WL016740 GORAKHNATH PANDURANG BANDAL 00415 SBIN0007689 1536 1536 Processed 07/09/2022 857443771 GORAKHNATHPANDURANGBANDAL STATE BANK OF INDIA(508548)
216 ASHTI MH-18-007-124-001/95
(WELTURI) 		1818007124NRG23250720220528235 25/07/2022 GORAKHNATH PANDURANG BANDAL 1818007WL016740 GORAKHNATH PANDURANG BANDAL 00415 SBIN0007689 1280 1280 Processed 07/09/2022 857443771 GORAKHNATHPANDURANGBANDAL STATE BANK OF INDIA(508548)
SubTotal 5888 5888
217 ASHTI MH-18-007-005-001/716
(ASHTA(H.NA.)) 		1818007000NRG23250720220527799 25/07/2022 ANDHALE GAYABAI VITTAL 1818007WL016733 ANDHALE GAYABAI VITTAL 00415 SBIN0009332 1280 1280 Processed 07/09/2022 857443771 ANDHALEGAYABAIVITTAL STATE BANK OF INDIA(508548)
218 ASHTI MH-18-007-005-001/716
(ASHTA(H.NA.)) 		1818007000NRG23250720220527801 25/07/2022 ANDHALE GAYABAI VITTAL 1818007WL016733 ANDHALE GAYABAI VITTAL 00415 SBIN0009332 1536 1536 Processed 07/09/2022 857443771 ANDHALEGAYABAIVITTAL STATE BANK OF INDIA(508548)
219 ASHTI MH-18-007-005-001/723
(ASHTA(H.NA.)) 		1818007000NRG23250720220527802 25/07/2022 SANJANA 1818007WL016733 SANJANA 00415 SBIN0009332 1536 1536 Processed 07/09/2022 857443771 SANJANA STATE BANK OF INDIA(508548)
220 ASHTI MH-18-007-005-001/723
(ASHTA(H.NA.)) 		1818007000NRG23250720220527806 25/07/2022 SANJANA 1818007WL016733 SANJANA 00415 SBIN0009332 1280 1280 Processed 07/09/2022 857443771 SANJANA STATE BANK OF INDIA(508548)
221 ASHTI MH-18-007-076-001/139
(MATKULI) 		1818007000NRG23240720220526846 25/07/2022 SUNIL GORAKH DOKE 1818007WL016669 SUNIL GORAKH DOKE 00415 SBIN0009332 768 768 Processed 07/09/2022 857443771 SUNILGORAKHDOKE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
222 ASHTI MH-18-007-076-001/193
(MATKULI) 		1818007000NRG23240720220526835 25/07/2022 SUJATA ASHOK DOKE 1818007WL016668 SUJATA ASHOK DOKE 00415 SBIN0009332 1024 1024 Processed 07/09/2022 857443771 SUJATAASHOKDOKE STATE BANK OF INDIA(508548)
223 ASHTI MH-18-007-076-001/200
(MATKULI) 		1818007000NRG23240720220526839 25/07/2022 RAOSAHEB TULSHIRAM DOKE 1818007WL016668 RAOSAHEB TULSHIRAM DOKE 00415 SBIN0009332 1024 1024 Processed 07/09/2022 857443771 RAOSAHEBTULSHIRAMDOKE STATE BANK OF INDIA(508548)
224 ASHTI MH-18-007-153-001/361
(POKHRI) 		1818007000NRG23250720220527747 25/07/2022 ANDHALE TATYARAM RAGHUNATH 1818007WL016731 ANDHALE TATYARAM RAGHUNATH 00415 SBIN0009332 1024 1024 Processed 07/09/2022 857443771 ANDHALETATYARAMRAGHUNATH STATE BANK OF INDIA(508548)
225 ASHTI MH-18-007-153-001/361
(POKHRI) 		1818007000NRG23250720220527750 25/07/2022 ANDHALE TATYARAM RAGHUNATH 1818007WL016731 ANDHALE TATYARAM RAGHUNATH 00415 SBIN0009332 1280 1280 Processed 07/09/2022 857443771 ANDHALETATYARAMRAGHUNATH STATE BANK OF INDIA(508548)
226 ASHTI MH-18-007-153-001/361
(POKHRI) 		1818007000NRG23250720220527753 25/07/2022 ANDHALE TATYARAM RAGHUNATH 1818007WL016731 ANDHALE TATYARAM RAGHUNATH 00415 SBIN0009332 1536 1536 Processed 07/09/2022 857443771 ANDHALETATYARAMRAGHUNATH STATE BANK OF INDIA(508548)
227 ASHTI MH-18-007-153-001/361
(POKHRI) 		1818007000NRG23250720220527756 25/07/2022 ANDHALE TATYARAM RAGHUNATH 1818007WL016731 ANDHALE TATYARAM RAGHUNATH 00415 SBIN0009332 1536 1536 Processed 07/09/2022 857443771 ANDHALETATYARAMRAGHUNATH STATE BANK OF INDIA(508548)
228 ASHTI MH-18-007-153-001/361
(POKHRI) 		1818007000NRG23250720220527759 25/07/2022 ANDHALE TATYARAM RAGHUNATH 1818007WL016731 ANDHALE TATYARAM RAGHUNATH 00415 SBIN0009332 1536 1536 Processed 07/09/2022 857443771 ANDHALETATYARAMRAGHUNATH STATE BANK OF INDIA(508548)
229 ASHTI MH-18-007-153-001/390
(POKHRI) 		1818007000NRG23250720220527761 25/07/2022 ANDHALE SUDAM KISAN 1818007WL016731 ANDHALE SUDAM KISAN 00415 SBIN0009332 1280 1280 Processed 07/09/2022 857443771 ANDHALESUDAMKISAN STATE BANK OF INDIA(508548)
230 ASHTI MH-18-007-153-001/390
(POKHRI) 		1818007000NRG23250720220527762 25/07/2022 ANDHALE SUDAM KISAN 1818007WL016731 ANDHALE SUDAM KISAN 00415 SBIN0009332 1024 1024 Processed 07/09/2022 857443771 ANDHALESUDAMKISAN STATE BANK OF INDIA(508548)
231 ASHTI MH-18-007-153-001/516
(POKHRI) 		1818007000NRG23250720220527765 25/07/2022 LAXMAN RAMBHAU ANDHALE 1818007WL016731 LAXMAN RAMBHAU ANDHALE 00415 SBIN0009332 1024 1024 Processed 07/09/2022 857443771 LAXMANRAMBHAUANDHALE STATE BANK OF INDIA(508548)
232 ASHTI MH-18-007-153-001/516
(POKHRI) 		1818007000NRG23250720220527766 25/07/2022 RAMBHAU NEMA ANDHALE 1818007WL016731 RAMBHAU NEMA ANDHALE 00415 SBIN0009332 1280 1280 Processed 07/09/2022 857443771 RAMBHAUNEMAANDHALE STATE BANK OF INDIA(508548)
233 ASHTI MH-18-007-153-001/516
(POKHRI) 		1818007000NRG23250720220527763 25/07/2022 RAMBHAU NEMA ANDHALE 1818007WL016731 RAMBHAU NEMA ANDHALE 00415 SBIN0009332 1024 1024 Processed 07/09/2022 857443771 RAMBHAUNEMAANDHALE STATE BANK OF INDIA(508548)
SubTotal 20992 20992
234 ASHTI MH-18-007-138-001/159
(HINGNI) 		1818007138NRG23250720220528749 25/07/2022 ZAMBARE SANDIP VASANT 1818007WL016758 ZAMBARE SANDIP VASANT 00415 SBIN0020031 768 768 Processed 08/09/2022 857443771 ZAMBARESANDIPVASANT PUNJAB NATIONAL BANK(508568)
235 ASHTI MH-18-007-138-001/159
(HINGNI) 		1818007138NRG23250720220528750 25/07/2022 ZAMBARE SANDIP VASANT 1818007WL016758 ZAMBARE SANDIP VASANT 00415 SBIN0020031 1280 1280 Processed 08/09/2022 857443771 ZAMBARESANDIPVASANT PUNJAB NATIONAL BANK(508568)
236 ASHTI MH-18-007-138-001/161
(HINGNI) 		1818007138NRG23250720220528752 25/07/2022 ZAMBARE MALANBAI DAMODAR 1818007WL016758 ZAMBARE MALANBAI DAMODAR 00415 SBIN0020031 768 768 Processed 07/09/2022 857443771 ZAMBAREMALANBAIDAMODAR BANK OF MAHARASHTRA(607387)
237 ASHTI MH-18-007-138-001/216
(HINGNI) 		1818007138NRG23250720220528778 25/07/2022 ZAMBARE KASHINATH LIMBAJI 1818007WL016758 ZAMBARE KASHINATH LIMBAJI 00415 SBIN0020031 768 768 Processed 07/09/2022 857443771 ZAMBAREKASHINATHLIMBAJI STATE BANK OF INDIA(508548)
238 ASHTI MH-18-007-138-001/289
(HINGNI) 		1818007138NRG23250720220528783 25/07/2022 POKALE MANDABAI MARUTI 1818007WL016758 POKALE MANDABAI MARUTI 00415 SBIN0020031 1536 1536 Processed 07/09/2022 857443771 POKALEMANDABAIMARUTI STATE BANK OF INDIA(508548)
239 ASHTI MH-18-007-138-001/289
(HINGNI) 		1818007138NRG23250720220528785 25/07/2022 POKALE MANDABAI MARUTI 1818007WL016758 POKALE MANDABAI MARUTI 00415 SBIN0020031 768 768 Processed 07/09/2022 857443771 POKALEMANDABAIMARUTI STATE BANK OF INDIA(508548)
240 ASHTI MH-18-007-138-001/289
(HINGNI) 		1818007138NRG23250720220528784 25/07/2022 POKALE MARUTI VITHOBA 1818007WL016758 POKALE MARUTI VITHOBA 00415 SBIN0020031 768 768 Processed 07/09/2022 857443771 POKALEMARUTIVITHOBA STATE BANK OF INDIA(508548)
241 ASHTI MH-18-007-138-001/289
(HINGNI) 		1818007138NRG23250720220528782 25/07/2022 POKALE MARUTI VITHOBA 1818007WL016758 POKALE MARUTI VITHOBA 00415 SBIN0020031 1536 1536 Processed 07/09/2022 857443771 POKALEMARUTIVITHOBA STATE BANK OF INDIA(508548)
242 ASHTI MH-18-007-138-001/290
(HINGNI) 		1818007138NRG23250720220528789 25/07/2022 POKALE USHA SADASHIV 1818007WL016758 POKALE USHA SADASHIV 00415 SBIN0020031 1536 1536 Processed 07/09/2022 857443771 POKALEUSHASADASHIV STATE BANK OF INDIA(508548)
243 ASHTI MH-18-007-138-001/290
(HINGNI) 		1818007138NRG23250720220528787 25/07/2022 POKALE USHA SADASHIV 1818007WL016758 POKALE USHA SADASHIV 00415 SBIN0020031 768 768 Processed 07/09/2022 857443771 POKALEUSHASADASHIV STATE BANK OF INDIA(508548)
244 ASHTI MH-18-007-138-001/290
(HINGNI) 		1818007138NRG23250720220528788 25/07/2022 SADASHIV 1818007WL016758 SADASHIV 00415 SBIN0020031 1536 1536 Processed 07/09/2022 857443771 SADASHIV STATE BANK OF INDIA(508548)
245 ASHTI MH-18-007-138-001/290
(HINGNI) 		1818007138NRG23250720220528786 25/07/2022 SADASHIV 1818007WL016758 SADASHIV 00415 SBIN0020031 768 768 Processed 07/09/2022 857443771 SADASHIV STATE BANK OF INDIA(508548)
246 ASHTI MH-18-007-138-001/321
(HINGNI) 		1818007138NRG23250720220528801 25/07/2022 ZAMBARE ANITA VILAS 1818007WL016758 ZAMBARE ANITA VILAS 00415 SBIN0020031 768 768 Processed 07/09/2022 857443771 ZAMBAREANITAVILAS STATE BANK OF INDIA(508548)
247 ASHTI MH-18-007-138-001/487
(HINGNI) 		1818007138NRG23250720220528836 25/07/2022 HIRABAI PARSARAM ZAMBRE 1818007WL016758 HIRABAI PARSARAM ZAMBRE 00415 SBIN0020031 1280 1280 Processed 07/09/2022 857443771 HIRABAIPARSARAMZAMBRE STATE BANK OF INDIA(508548)
248 ASHTI MH-18-007-138-001/487
(HINGNI) 		1818007138NRG23250720220528838 25/07/2022 HIRABAI PARSARAM ZAMBRE 1818007WL016758 HIRABAI PARSARAM ZAMBRE 00415 SBIN0020031 768 768 Processed 07/09/2022 857443771 HIRABAIPARSARAMZAMBRE STATE BANK OF INDIA(508548)
249 ASHTI MH-18-007-138-001/487
(HINGNI) 		1818007138NRG23250720220528837 25/07/2022 PARSARAM DATTATRAY ZAMBRE 1818007WL016758 PARSARAM DATTATRAY ZAMBRE 00415 SBIN0020031 768 768 Processed 07/09/2022 857443771 PARSARAMDATTATRAYZAMBRE STATE BANK OF INDIA(508548)
250 ASHTI MH-18-007-138-001/487
(HINGNI) 		1818007138NRG23250720220528835 25/07/2022 PARSARAM DATTATRAY ZAMBRE 1818007WL016758 PARSARAM DATTATRAY ZAMBRE 00415 SBIN0020031 1280 1280 Processed 07/09/2022 857443771 PARSARAMDATTATRAYZAMBRE STATE BANK OF INDIA(508548)
251 ASHTI MH-18-007-138-001/98
(HINGNI) 		1818007138NRG23250720220528854 25/07/2022 MACHINDRA RAMCHANDRA BHASTE 1818007WL016758 MACHINDRA RAMCHANDRA BHASTE 00415 SBIN0020031 768 768 Processed 07/09/2022 857443771 MACHINDRARAMCHANDRABHASTE STATE BANK OF INDIA(508548)
252 ASHTI MH-18-007-138-001/98
(HINGNI) 		1818007138NRG23250720220528857 25/07/2022 MACHINDRA RAMCHANDRA BHASTE 1818007WL016758 MACHINDRA RAMCHANDRA BHASTE 00415 SBIN0020031 1280 1280 Processed 07/09/2022 857443771 MACHINDRARAMCHANDRABHASTE STATE BANK OF INDIA(508548)
253 ASHTI MH-18-007-138-001/98
(HINGNI) 		1818007138NRG23250720220528858 25/07/2022 SANGITABAI MACHINDRA BHASTE 1818007WL016758 SANGITABAI MACHINDRA BHASTE 00415 SBIN0020031 1280 1280 Processed 07/09/2022 857443771 SANGITABAIMACHINDRABHASTE STATE BANK OF INDIA(508548)
254 ASHTI MH-18-007-138-001/98
(HINGNI) 		1818007138NRG23250720220528855 25/07/2022 SANGITABAI MACHINDRA BHASTE 1818007WL016758 SANGITABAI MACHINDRA BHASTE 00415 SBIN0020031 768 768 Processed 07/09/2022 857443771 SANGITABAIMACHINDRABHASTE STATE BANK OF INDIA(508548)
SubTotal 21760 21760
255 ASHTI MH-18-007-037-001/136
(DONGARGAN) 		1818007000NRG23240720220527138 25/07/2022 MADHUKAR BABURAO KARDILE 1818007WL016689 MADHUKAR BABURAO KARDILE 1143 MAHG0004506 1280 1280 Rejected 09/09/2022 857443771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 ASHTI MH-18-007-037-001/184
(DONGARGAN) 		1818007000NRG23240720220526988 25/07/2022 BABASAHEB VITHOBA CHAVHAN 1818007WL016679 BABASAHEB VITHOBA CHAVHAN 1143 MAHG0004506 1536 1536 Processed 07/09/2022 857443771 BABASAHEBVITHOBACHAVHAN STATE BANK OF INDIA(508548)
257 ASHTI MH-18-007-037-001/184
(DONGARGAN) 		1818007000NRG23240720220526989 25/07/2022 ENDUBAI BABASAHEB CHAVHAN 1818007WL016679 ENDUBAI BABASAHEB CHAVHAN 1143 MAHG0004506 1536 1536 Processed 07/09/2022 857443771 ENDUBAIBABASAHEBCHAVHAN STATE BANK OF INDIA(508548)
258 ASHTI MH-18-007-037-001/253
(DONGARGAN) 		1818007000NRG23240720220527207 25/07/2022 asha 1818007WL016693 asha 1143 MAHG0004506 1536 1536 Processed 07/09/2022 857443771 asha IDBI BANK(607095)
259 ASHTI MH-18-007-060-001/100
(KERUL) 		1818007000NRG23250720220527865 25/07/2022 SANJAY BHAGUJI JAGDALE 1818007WL016736 SANJAY BHAGUJI JAGDALE 1143 MAHG0004506 1536 1536 Processed 07/09/2022 857443771 SANJAYBHAGUJIJAGDALE STATE BANK OF INDIA(508548)
260 ASHTI MH-18-007-060-001/100
(KERUL) 		1818007000NRG23250720220527868 25/07/2022 SANJAY BHAGUJI JAGDALE 1818007WL016736 SANJAY BHAGUJI JAGDALE 1143 MAHG0004506 1536 1536 Processed 07/09/2022 857443771 SANJAYBHAGUJIJAGDALE STATE BANK OF INDIA(508548)
261 ASHTI MH-18-007-104-001/215
(SARATE WADGAON) 		1818007104NRG23240720220527414 25/07/2022 MAINABAI 1818007WL016711 MAINABAI 1143 MAHG0004506 1280 1280 Processed 07/09/2022 857443771 MAINABAI STATE BANK OF INDIA(508548)
SubTotal 10240 10240
262 ASHTI MH-18-007-102-001/129
(SANGAVI PA.) 		1818007000NRG23240720220526493 25/07/2022 DATTRAY VITHOBA BHOSLE 1818007WL016661 DATTRAY VITHOBA BHOSLE 1143 MAHG0004510 1536 1536 Processed 07/09/2022 857443771 DATTRAYVITHOBABHOSLE MAHARASHTRA GRAMIN BANK(607000)
263 ASHTI MH-18-007-102-001/129
(SANGAVI PA.) 		1818007000NRG23240720220526489 25/07/2022 DATTRAY VITHOBA BHOSLE 1818007WL016661 DATTRAY VITHOBA BHOSLE 1143 MAHG0004510 1536 1536 Processed 07/09/2022 857443771 DATTRAYVITHOBABHOSLE MAHARASHTRA GRAMIN BANK(607000)
264 ASHTI MH-18-007-102-001/129
(SANGAVI PA.) 		1818007000NRG23240720220526491 25/07/2022 DATTRAY VITHOBA BHOSLE 1818007WL016661 DATTRAY VITHOBA BHOSLE 1143 MAHG0004510 1280 1280 Processed 07/09/2022 857443771 DATTRAYVITHOBABHOSLE MAHARASHTRA GRAMIN BANK(607000)
265 ASHTI MH-18-007-102-001/129
(SANGAVI PA.) 		1818007000NRG23240720220526485 25/07/2022 DATTRAY VITHOBA BHOSLE 1818007WL016661 DATTRAY VITHOBA BHOSLE 1143 MAHG0004510 512 512 Processed 07/09/2022 857443771 DATTRAYVITHOBABHOSLE MAHARASHTRA GRAMIN BANK(607000)
266 ASHTI MH-18-007-102-001/129
(SANGAVI PA.) 		1818007000NRG23240720220526487 25/07/2022 DATTRAY VITHOBA BHOSLE 1818007WL016661 DATTRAY VITHOBA BHOSLE 1143 MAHG0004510 1280 1280 Processed 07/09/2022 857443771 DATTRAYVITHOBABHOSLE MAHARASHTRA GRAMIN BANK(607000)
267 ASHTI MH-18-007-102-001/129
(SANGAVI PA.) 		1818007000NRG23240720220526495 25/07/2022 DATTRAY VITHOBA BHOSLE 1818007WL016661 DATTRAY VITHOBA BHOSLE 1143 MAHG0004510 1280 1280 Processed 07/09/2022 857443771 DATTRAYVITHOBABHOSLE MAHARASHTRA GRAMIN BANK(607000)
268 ASHTI MH-18-007-102-001/129
(SANGAVI PA.) 		1818007000NRG23240720220526496 25/07/2022 RADHABAI DATTATRAY BHOSLE 1818007WL016661 RADHABAI DATTATRAY BHOSLE 1143 MAHG0004510 1280 1280 Processed 07/09/2022 857443771 RADHABAIDATTATRAYBHOSLE MAHARASHTRA GRAMIN BANK(607000)
269 ASHTI MH-18-007-102-001/129
(SANGAVI PA.) 		1818007000NRG23240720220526488 25/07/2022 RADHABAI DATTATRAY BHOSLE 1818007WL016661 RADHABAI DATTATRAY BHOSLE 1143 MAHG0004510 1280 1280 Processed 07/09/2022 857443771 RADHABAIDATTATRAYBHOSLE MAHARASHTRA GRAMIN BANK(607000)
270 ASHTI MH-18-007-102-001/129
(SANGAVI PA.) 		1818007000NRG23240720220526486 25/07/2022 RADHABAI DATTATRAY BHOSLE 1818007WL016661 RADHABAI DATTATRAY BHOSLE 1143 MAHG0004510 512 512 Processed 07/09/2022 857443771 RADHABAIDATTATRAYBHOSLE MAHARASHTRA GRAMIN BANK(607000)
271 ASHTI MH-18-007-102-001/129
(SANGAVI PA.) 		1818007000NRG23240720220526492 25/07/2022 RADHABAI DATTATRAY BHOSLE 1818007WL016661 RADHABAI DATTATRAY BHOSLE 1143 MAHG0004510 1280 1280 Processed 07/09/2022 857443771 RADHABAIDATTATRAYBHOSLE MAHARASHTRA GRAMIN BANK(607000)
272 ASHTI MH-18-007-102-001/129
(SANGAVI PA.) 		1818007000NRG23240720220526490 25/07/2022 RADHABAI DATTATRAY BHOSLE 1818007WL016661 RADHABAI DATTATRAY BHOSLE 1143 MAHG0004510 1536 1536 Processed 07/09/2022 857443771 RADHABAIDATTATRAYBHOSLE MAHARASHTRA GRAMIN BANK(607000)
273 ASHTI MH-18-007-102-001/129
(SANGAVI PA.) 		1818007000NRG23240720220526494 25/07/2022 RADHABAI DATTATRAY BHOSLE 1818007WL016661 RADHABAI DATTATRAY BHOSLE 1143 MAHG0004510 1536 1536 Processed 07/09/2022 857443771 RADHABAIDATTATRAYBHOSLE MAHARASHTRA GRAMIN BANK(607000)
274 ASHTI MH-18-007-102-001/204
(SANGAVI PA.) 		1818007000NRG23240720220526509 25/07/2022 SANGITA DNYANESHWAR BHOSALE 1818007WL016661 SANGITA DNYANESHWAR BHOSALE 1143 MAHG0004510 1280 1280 Processed 07/09/2022 857443771 SANGITADNYANESHWARBHOSALE MAHARASHTRA GRAMIN BANK(607000)
275 ASHTI MH-18-007-102-001/204
(SANGAVI PA.) 		1818007000NRG23240720220526510 25/07/2022 SANGITA DNYANESHWAR BHOSALE 1818007WL016661 SANGITA DNYANESHWAR BHOSALE 1143 MAHG0004510 1536 1536 Processed 07/09/2022 857443771 SANGITADNYANESHWARBHOSALE MAHARASHTRA GRAMIN BANK(607000)
276 ASHTI MH-18-007-102-001/204
(SANGAVI PA.) 		1818007000NRG23240720220526511 25/07/2022 SANGITA DNYANESHWAR BHOSALE 1818007WL016661 SANGITA DNYANESHWAR BHOSALE 1143 MAHG0004510 1280 1280 Processed 07/09/2022 857443771 SANGITADNYANESHWARBHOSALE MAHARASHTRA GRAMIN BANK(607000)
277 ASHTI MH-18-007-102-001/204
(SANGAVI PA.) 		1818007000NRG23240720220526512 25/07/2022 SANGITA DNYANESHWAR BHOSALE 1818007WL016661 SANGITA DNYANESHWAR BHOSALE 1143 MAHG0004510 1536 1536 Processed 07/09/2022 857443771 SANGITADNYANESHWARBHOSALE MAHARASHTRA GRAMIN BANK(607000)
278 ASHTI MH-18-007-102-001/204
(SANGAVI PA.) 		1818007000NRG23240720220526513 25/07/2022 SANGITA DNYANESHWAR BHOSALE 1818007WL016661 SANGITA DNYANESHWAR BHOSALE 1143 MAHG0004510 1280 1280 Processed 07/09/2022 857443771 SANGITADNYANESHWARBHOSALE MAHARASHTRA GRAMIN BANK(607000)
279 ASHTI MH-18-007-102-001/204
(SANGAVI PA.) 		1818007000NRG23240720220526514 25/07/2022 SANGITA DNYANESHWAR BHOSALE 1818007WL016661 SANGITA DNYANESHWAR BHOSALE 1143 MAHG0004510 512 512 Processed 07/09/2022 857443771 SANGITADNYANESHWARBHOSALE MAHARASHTRA GRAMIN BANK(607000)
280 ASHTI MH-18-007-102-001/249
(SANGAVI PA.) 		1818007000NRG23240720220526515 25/07/2022 DATTATRAY 1818007WL016661 DATTATRAY 1143 MAHG0004510 512 512 Processed 07/09/2022 857443771 DATTATRAY MAHARASHTRA GRAMIN BANK(607000)
281 ASHTI MH-18-007-102-001/249
(SANGAVI PA.) 		1818007000NRG23240720220526516 25/07/2022 DATTATRAY 1818007WL016661 DATTATRAY 1143 MAHG0004510 1280 1280 Processed 07/09/2022 857443771 DATTATRAY MAHARASHTRA GRAMIN BANK(607000)
282 ASHTI MH-18-007-102-001/249
(SANGAVI PA.) 		1818007000NRG23240720220526517 25/07/2022 DATTATRAY 1818007WL016661 DATTATRAY 1143 MAHG0004510 1536 1536 Processed 07/09/2022 857443771 DATTATRAY MAHARASHTRA GRAMIN BANK(607000)
283 ASHTI MH-18-007-102-001/249
(SANGAVI PA.) 		1818007000NRG23240720220526518 25/07/2022 DATTATRAY 1818007WL016661 DATTATRAY 1143 MAHG0004510 768 768 Processed 07/09/2022 857443771 DATTATRAY MAHARASHTRA GRAMIN BANK(607000)
284 ASHTI MH-18-007-102-001/249
(SANGAVI PA.) 		1818007000NRG23240720220526519 25/07/2022 DATTATRAY 1818007WL016661 DATTATRAY 1143 MAHG0004510 1536 1536 Processed 07/09/2022 857443771 DATTATRAY MAHARASHTRA GRAMIN BANK(607000)
285 ASHTI MH-18-007-102-001/249
(SANGAVI PA.) 		1818007000NRG23240720220526520 25/07/2022 DATTATRAY 1818007WL016661 DATTATRAY 1143 MAHG0004510 1280 1280 Processed 07/09/2022 857443771 DATTATRAY MAHARASHTRA GRAMIN BANK(607000)
SubTotal 29184 29184
286 ASHTI MH-18-007-099-001/172
(SAKAT (BU)) 		1818007099NRG23250720220527854 25/07/2022 ABHAY SURYABHAN SHINDE 1818007WL016735 ABHAY SURYABHAN SHINDE 1143 MAHG0004534 1536 1536 Processed 07/09/2022 857443771 ABHAYSURYABHANSHINDE BANK OF MAHARASHTRA(607387)
287 ASHTI MH-18-007-099-001/172
(SAKAT (BU)) 		1818007099NRG23250720220527853 25/07/2022 SHINDE NALINIBAI SURAYBHAN 1818007WL016735 SHINDE NALINIBAI SURAYBHAN 1143 MAHG0004534 1536 1536 Processed 07/09/2022 857443771 SHINDENALINIBAISURAYBHAN MAHARASHTRA GRAMIN BANK(607000)
288 ASHTI MH-18-007-099-001/172
(SAKAT (BU)) 		1818007099NRG23250720220527852 25/07/2022 SURYABHAN AMRUTRAO SHINDE 1818007WL016735 SURYABHAN AMRUTRAO SHINDE 1143 MAHG0004534 1536 1536 Processed 07/09/2022 857443771 SURYABHANAMRUTRAOSHINDE MAHARASHTRA GRAMIN BANK(607000)
289 ASHTI MH-18-007-099-001/236
(SAKAT (BU)) 		1818007099NRG23250720220527856 25/07/2022 PARBHANE VITTHAL YASHVANTA 1818007WL016735 PARBHANE VITTHAL YASHVANTA 1143 MAHG0004534 1536 1536 Processed 07/09/2022 857443771 PARBHANEVITTHALYASHVANTA MAHARASHTRA GRAMIN BANK(607000)
290 ASHTI MH-18-007-099-001/53
(SAKAT (BU)) 		1818007099NRG23250720220527858 25/07/2022 BHANUDAS 1818007WL016735 BHANUDAS 1143 MAHG0004534 1536 1536 Processed 07/09/2022 857443771 BHANUDAS MAHARASHTRA GRAMIN BANK(607000)
291 ASHTI MH-18-007-099-001/65
(SAKAT (BU)) 		1818007099NRG23250720220527860 25/07/2022 Dnyandev 1818007WL016735 Dnyandev 1143 MAHG0004534 1536 1536 Processed 07/09/2022 857443771 Dnyandev THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
292 ASHTI MH-18-007-099-001/781
(SAKAT (BU)) 		1818007099NRG23250720220527862 25/07/2022 MINA SUKHDEV JADHAV 1818007WL016735 MINA SUKHDEV JADHAV 1143 MAHG0004534 1536 1536 Processed 07/09/2022 857443771 MINASUKHDEVJADHAV MAHARASHTRA GRAMIN BANK(607000)
293 ASHTI MH-18-007-099-001/781
(SAKAT (BU)) 		1818007099NRG23250720220527861 25/07/2022 SUKHDEV BAPURAO JADHAV 1818007WL016735 SUKHDEV BAPURAO JADHAV 1143 MAHG0004534 1536 1536 Processed 07/09/2022 857443771 SUKHDEVBAPURAOJADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12288 12288
294 ASHTI MH-18-007-128-001/120
(BANDKHEL) 		1818007000NRG23240720220526672 25/07/2022 EKNATH RAJARAM THORAT 1818007WL016665 EKNATH RAJARAM THORAT 1143 MAHG0004544 1536 1536 Processed 07/09/2022 857443771 EKNATHRAJARAMTHORAT MAHARASHTRA GRAMIN BANK(607000)
295 ASHTI MH-18-007-128-001/120
(BANDKHEL) 		1818007000NRG23240720220526673 25/07/2022 SARASWATI EKNATH THORAT 1818007WL016665 SARASWATI EKNATH THORAT 1143 MAHG0004544 1536 1536 Processed 07/09/2022 857443771 SARASWATIEKNATHTHORAT MAHARASHTRA GRAMIN BANK(607000)
296 ASHTI MH-18-007-128-001/29
(BANDKHEL) 		1818007000NRG23240720220526641 25/07/2022 BHASKAR 1818007WL016664 BHASKAR 1143 MAHG0004544 1536 1536 Processed 07/09/2022 857443771 BHASKAR MAHARASHTRA GRAMIN BANK(607000)
297 ASHTI MH-18-007-128-001/29
(BANDKHEL) 		1818007000NRG23240720220526642 25/07/2022 USHABAI 1818007WL016664 USHABAI 1143 MAHG0004544 1536 1536 Processed 07/09/2022 857443771 USHABAI MAHARASHTRA GRAMIN BANK(607000)
298 ASHTI MH-18-007-128-001/33
(BANDKHEL) 		1818007000NRG23240720220526587 25/07/2022 ASHOK 1818007WL016663 ASHOK 1143 MAHG0004544 1536 1536 Processed 07/09/2022 857443771 ASHOK HDFC BANK LTD(607152)
299 ASHTI MH-18-007-128-001/34
(BANDKHEL) 		1818007000NRG23240720220526589 25/07/2022 PARKESH 1818007WL016663 PARKESH 1143 MAHG0004544 1536 1536 Processed 07/09/2022 857443771 PARKESH MAHARASHTRA GRAMIN BANK(607000)
300 ASHTI MH-18-007-128-001/34
(BANDKHEL) 		1818007000NRG23240720220526590 25/07/2022 SHANTABAI 1818007WL016663 SHANTABAI 1143 MAHG0004544 1536 1536 Processed 07/09/2022 857443771 SHANTABAI MAHARASHTRA GRAMIN BANK(607000)
301 ASHTI MH-18-007-128-001/53
(BANDKHEL) 		1818007000NRG23240720220526594 25/07/2022 HARIBHAU YASWANT PARBHANE 1818007WL016663 HARIBHAU YASWANT PARBHANE 1143 MAHG0004544 1536 1536 Processed 07/09/2022 857443771 HARIBHAUYASWANTPARBHANE MAHARASHTRA GRAMIN BANK(607000)
302 ASHTI MH-18-007-128-001/53
(BANDKHEL) 		1818007000NRG23240720220526596 25/07/2022 POPAT HARIBHAU PARBHANE 1818007WL016663 POPAT HARIBHAU PARBHANE 1143 MAHG0004544 1536 1536 Processed 07/09/2022 857443771 POPATHARIBHAUPARBHANE MAHARASHTRA GRAMIN BANK(607000)
303 ASHTI MH-18-007-128-001/7
(BANDKHEL) 		1818007000NRG23240720220526546 25/07/2022 SUBHASH 1818007WL016662 SUBHASH 1143 MAHG0004544 1536 1536 Processed 07/09/2022 857443771 SUBHASH MAHARASHTRA GRAMIN BANK(607000)
304 ASHTI MH-18-007-128-001/74
(BANDKHEL) 		1818007000NRG23240720220526693 25/07/2022 HAUSARAO 1818007WL016665 HAUSARAO 1143 MAHG0004544 1536 1536 Processed 07/09/2022 857443771 HAUSARAO MAHARASHTRA GRAMIN BANK(607000)
305 ASHTI MH-18-007-128-001/81
(BANDKHEL) 		1818007000NRG23240720220526602 25/07/2022 HOSABAI 1818007WL016663 HOSABAI 1143 MAHG0004544 1536 1536 Processed 07/09/2022 857443771 HOSABAI MAHARASHTRA GRAMIN BANK(607000)
306 ASHTI MH-18-007-128-001/93
(BANDKHEL) 		1818007000NRG23240720220526608 25/07/2022 BALU 1818007WL016663 BALU 1143 MAHG0004544 1536 1536 Processed 07/09/2022 857443771 BALU MAHARASHTRA GRAMIN BANK(607000)
307 ASHTI MH-18-007-128-001/96
(BANDKHEL) 		1818007000NRG23240720220526552 25/07/2022 SHOBHA 1818007WL016662 SHOBHA 1143 MAHG0004544 1536 1536 Processed 07/09/2022 857443771 SHOBHA MAHARASHTRA GRAMIN BANK(607000)
308 ASHTI MH-18-007-151-002/104
(PIMPALGAON GHAT) 		1818007000NRG23240720220526879 25/07/2022 BADRINATH BAPU MARATHE 1818007WL016672 BADRINATH BAPU MARATHE 1143 MAHG0004544 1280 1280 Processed 07/09/2022 857443771 BADRINATHBAPUMARATHE MAHARASHTRA GRAMIN BANK(607000)
309 ASHTI MH-18-007-151-002/104
(PIMPALGAON GHAT) 		1818007000NRG23240720220526881 25/07/2022 BALU 1818007WL016672 BALU 1143 MAHG0004544 1280 1280 Processed 07/09/2022 857443771 BALU MAHARASHTRA GRAMIN BANK(607000)
310 ASHTI MH-18-007-151-002/152
(PIMPALGAON GHAT) 		1818007000NRG23240720220526882 25/07/2022 NAVNATH TUMARAM MARATHE 1818007WL016672 NAVNATH TUMARAM MARATHE 1143 MAHG0004544 1280 1280 Processed 07/09/2022 857443771 NAVNATHTUMARAMMARATHE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 25344 25344
311 ASHTI MH-18-007-010-001/64
(BAWI) 		1818007000NRG23250720220527585 25/07/2022 NANDABAI PARMESHWAR PAWAR 1818007WL016726 NANDABAI PARMESHWAR PAWAR 1143 MAHG0004551 1536 1536 Processed 07/09/2022 857443771 NANDABAIPARMESHWARPAWAR STATE BANK OF INDIA(508548)
312 ASHTI MH-18-007-010-001/64
(BAWI) 		1818007000NRG23250720220527584 25/07/2022 PARMESHWAR HIRAJI PAWAR 1818007WL016726 PARMESHWAR HIRAJI PAWAR 1143 MAHG0004551 1536 1536 Processed 07/09/2022 857443771 PARMESHWARHIRAJIPAWAR MAHARASHTRA GRAMIN BANK(607000)
313 ASHTI MH-18-007-011-001/550
(BEEDSANGWI) 		1818007011NRG23240720220527307 25/07/2022 ANNA PARMESHWAR GANGE 1818007WL016700 ANNA PARMESHWAR GANGE 1143 MAHG0004551 1536 1536 Processed 08/09/2022 857443771 ANNAPARMESHWARGANGE INDIA POST PAYMENTS BANK LIMITED(508528)
314 ASHTI MH-18-007-011-001/550
(BEEDSANGWI) 		1818007011NRG23240720220527308 25/07/2022 ANNA PARMESHWAR GANGE 1818007WL016700 ANNA PARMESHWAR GANGE 1143 MAHG0004551 1536 1536 Processed 08/09/2022 857443771 ANNAPARMESHWARGANGE INDIA POST PAYMENTS BANK LIMITED(508528)
315 ASHTI MH-18-007-027-001/118
(DESUR) 		1818007011NRG23240720220527316 25/07/2022 VIJAY KISAN BHAVAR 1818007WL016703 VIJAY KISAN BHAVAR 1143 MAHG0004551 768 768 Processed 07/09/2022 857443771 VIJAYKISANBHAVAR MAHARASHTRA GRAMIN BANK(607000)
316 ASHTI MH-18-007-027-001/118
(DESUR) 		1818007011NRG23240720220527317 25/07/2022 VIJAY KISAN BHAVAR 1818007WL016703 VIJAY KISAN BHAVAR 1143 MAHG0004551 1280 1280 Processed 07/09/2022 857443771 VIJAYKISANBHAVAR MAHARASHTRA GRAMIN BANK(607000)
317 ASHTI MH-18-007-027-001/124
(DESUR) 		1818007011NRG23240720220527318 25/07/2022 BABAN DINKAR MHASKE 1818007WL016703 BABAN DINKAR MHASKE 1143 MAHG0004551 1280 1280 Processed 07/09/2022 857443771 BABANDINKARMHASKE STATE BANK OF INDIA(508548)
318 ASHTI MH-18-007-027-001/124
(DESUR) 		1818007011NRG23240720220527319 25/07/2022 BABAN DINKAR MHASKE 1818007WL016703 BABAN DINKAR MHASKE 1143 MAHG0004551 768 768 Processed 07/09/2022 857443771 BABANDINKARMHASKE STATE BANK OF INDIA(508548)
319 ASHTI MH-18-007-027-001/126
(DESUR) 		1818007011NRG23240720220527320 25/07/2022 NANABHAU ANANDA BHAVAR 1818007WL016703 NANABHAU ANANDA BHAVAR 1143 MAHG0004551 768 768 Processed 07/09/2022 857443771 NANABHAUANANDABHAVAR MAHARASHTRA GRAMIN BANK(607000)
320 ASHTI MH-18-007-027-001/126
(DESUR) 		1818007011NRG23240720220527321 25/07/2022 NANABHAU ANANDA BHAVAR 1818007WL016703 NANABHAU ANANDA BHAVAR 1143 MAHG0004551 1280 1280 Processed 07/09/2022 857443771 NANABHAUANANDABHAVAR MAHARASHTRA GRAMIN BANK(607000)
321 ASHTI MH-18-007-027-001/44
(DESUR) 		1818007011NRG23240720220527332 25/07/2022 RABANA AYUB SAYYAD 1818007WL016703 RABANA AYUB SAYYAD 1143 MAHG0004551 768 768 Processed 07/09/2022 857443771 RABANAAYUBSAYYAD STATE BANK OF INDIA(508548)
322 ASHTI MH-18-007-027-001/44
(DESUR) 		1818007011NRG23240720220527334 25/07/2022 RABANA AYUB SAYYAD 1818007WL016703 RABANA AYUB SAYYAD 1143 MAHG0004551 1280 1280 Processed 07/09/2022 857443771 RABANAAYUBSAYYAD STATE BANK OF INDIA(508548)
323 ASHTI MH-18-007-027-001/45
(DESUR) 		1818007011NRG23240720220527336 25/07/2022 SUNITA SHIVAJI BHAVAR 1818007WL016703 SUNITA SHIVAJI BHAVAR 1143 MAHG0004551 1280 1280 Processed 07/09/2022 857443771 SUNITASHIVAJIBHAVAR STATE BANK OF INDIA(508548)
324 ASHTI MH-18-007-027-001/45
(DESUR) 		1818007011NRG23240720220527338 25/07/2022 SUNITA SHIVAJI BHAVAR 1818007WL016703 SUNITA SHIVAJI BHAVAR 1143 MAHG0004551 768 768 Processed 07/09/2022 857443771 SUNITASHIVAJIBHAVAR STATE BANK OF INDIA(508548)
325 ASHTI MH-18-007-027-001/52
(DESUR) 		1818007011NRG23240720220527340 25/07/2022 SHALAN 1818007WL016703 SHALAN 1143 MAHG0004551 768 768 Processed 07/09/2022 857443771 SHALAN MAHARASHTRA GRAMIN BANK(607000)
326 ASHTI MH-18-007-027-001/52
(DESUR) 		1818007011NRG23240720220527342 25/07/2022 SHALAN 1818007WL016703 SHALAN 1143 MAHG0004551 1280 1280 Processed 07/09/2022 857443771 SHALAN MAHARASHTRA GRAMIN BANK(607000)
327 ASHTI MH-18-007-027-001/52
(DESUR) 		1818007011NRG23240720220527341 25/07/2022 SHESHRAO 1818007WL016703 SHESHRAO 1143 MAHG0004551 1280 1280 Processed 07/09/2022 857443771 SHESHRAO MAHARASHTRA GRAMIN BANK(607000)
328 ASHTI MH-18-007-027-001/52
(DESUR) 		1818007011NRG23240720220527339 25/07/2022 SHESHRAO 1818007WL016703 SHESHRAO 1143 MAHG0004551 768 768 Processed 07/09/2022 857443771 SHESHRAO MAHARASHTRA GRAMIN BANK(607000)
329 ASHTI MH-18-007-138-001/130
(HINGNI) 		1818007138NRG23250720220528735 25/07/2022 SHAHAJI BABAN ZARAD 1818007WL016758 SHAHAJI BABAN ZARAD 1143 MAHG0004551 768 768 Processed 07/09/2022 857443771 SHAHAJIBABANZARAD STATE BANK OF INDIA(508548)
330 ASHTI MH-18-007-138-001/130
(HINGNI) 		1818007138NRG23250720220528737 25/07/2022 SHAHAJI BABAN ZARAD 1818007WL016758 SHAHAJI BABAN ZARAD 1143 MAHG0004551 1536 1536 Processed 07/09/2022 857443771 SHAHAJIBABANZARAD STATE BANK OF INDIA(508548)
331 ASHTI MH-18-007-138-001/131
(HINGNI) 		1818007138NRG23250720220528740 25/07/2022 PANKHABAI S ZARAD 1818007WL016758 PANKHABAI S ZARAD 1143 MAHG0004551 1536 1536 Processed 07/09/2022 857443771 PANKHABAISZARAD MAHARASHTRA GRAMIN BANK(607000)
332 ASHTI MH-18-007-138-001/131
(HINGNI) 		1818007138NRG23250720220528742 25/07/2022 PANKHABAI S ZARAD 1818007WL016758 PANKHABAI S ZARAD 1143 MAHG0004551 1024 1024 Processed 07/09/2022 857443771 PANKHABAISZARAD MAHARASHTRA GRAMIN BANK(607000)
333 ASHTI MH-18-007-138-001/131
(HINGNI) 		1818007138NRG23250720220528744 25/07/2022 PANKHABAI S ZARAD 1818007WL016758 PANKHABAI S ZARAD 1143 MAHG0004551 768 768 Processed 07/09/2022 857443771 PANKHABAISZARAD MAHARASHTRA GRAMIN BANK(607000)
334 ASHTI MH-18-007-138-001/400
(HINGNI) 		1818007138NRG23250720220528819 25/07/2022 SAVITA DNYANESHWAR MAHARNVAR 1818007WL016758 SAVITA DNYANESHWAR MAHARNVAR 1143 MAHG0004551 1536 1536 Processed 07/09/2022 857443771 SAVITADNYANESHWARMAHARNVAR STATE BANK OF INDIA(508548)
335 ASHTI MH-18-007-138-001/400
(HINGNI) 		1818007138NRG23250720220528821 25/07/2022 SAVITA DNYANESHWAR MAHARNVAR 1818007WL016758 SAVITA DNYANESHWAR MAHARNVAR 1143 MAHG0004551 1024 1024 Processed 07/09/2022 857443771 SAVITADNYANESHWARMAHARNVAR STATE BANK OF INDIA(508548)
336 ASHTI MH-18-007-138-001/400
(HINGNI) 		1818007138NRG23250720220528823 25/07/2022 SAVITA DNYANESHWAR MAHARNVAR 1818007WL016758 SAVITA DNYANESHWAR MAHARNVAR 1143 MAHG0004551 768 768 Processed 07/09/2022 857443771 SAVITADNYANESHWARMAHARNVAR STATE BANK OF INDIA(508548)
SubTotal 29440 29440
Total 458496 458496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_250722APB_FTO_166767 Bank of Maharastra MAHB0000681 RANJANGAON 4352
2 ASHTI MH1818007999_250722APB_FTO_166767 Central Bank Of India CBIN0281959 DHANORA 4352
3 ASHTI MH1818007999_250722APB_FTO_166767 Central Bank Of India CBIN0282089 DHANORA 14848
4 ASHTI MH1818007999_250722APB_FTO_166767 Central Bank Of India CBIN0283070 KHADKAT 44544
5 ASHTI MH1818007999_250722APB_FTO_166767 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 1536
6 ASHTI MH1818007999_250722APB_FTO_166767 State Bank of India SBIN0002483 ASHTI 15360
7 ASHTI MH1818007999_250722APB_FTO_166767 State Bank of India SBIN0003842 KADA 197376
8 ASHTI MH1818007999_250722APB_FTO_166767 State Bank of India SBIN0007401 DEOLALI 20992
9 ASHTI MH1818007999_250722APB_FTO_166767 State Bank of India SBIN0007689 SAVEDI (AHMEDNAGAR) 5888
10 ASHTI MH1818007999_250722APB_FTO_166767 State Bank of India SBIN0009332 ASHTA HARINARAYAN 20992
11 ASHTI MH1818007999_250722APB_FTO_166767 State Bank of India SBIN0020031 ASHTI 21760
12 ASHTI MH1818007999_250722APB_FTO_166767 Maharashtra Gramin Bank MAHG0004506 KADA 10240
13 ASHTI MH1818007999_250722APB_FTO_166767 Maharashtra Gramin Bank MAHG0004510 DHAMANGAON 29184
14 ASHTI MH1818007999_250722APB_FTO_166767 Maharashtra Gramin Bank MAHG0004534 PIMPLA 12288
15 ASHTI MH1818007999_250722APB_FTO_166767 Maharashtra Gramin Bank MAHG0004544 WADGAON DAULA 25344
16 ASHTI MH1818007999_250722APB_FTO_166767 Maharashtra Gramin Bank MAHG0004551 ASHTI 29440

Download In Excel