Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:41:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : ASHTI
Fto No. : MH1818007999_040823APB_FTO_147578
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-18-007-116-001/504
(TAKALSINGH) 		1818007000NRG24040820230591357 04/08/2023 BADHRINATH 1818007WL028228 BADHRINATH 00089 CBIN0282089 1638 1638 Processed 18/08/2023 A229230030729 Mr. BHADRINATH SHIVAJI JAGTAP CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
2 ASHTI MH-18-007-061-001/22
(KHADKAT) 		1818007000NRG24030820230585480 04/08/2023 NITIN 1818007WL027886 NITIN 00089 CBIN0283070 1638 1638 Processed 18/08/2023 A229230030696 Mr. NITIN BHAURAO SHINDE CENTRAL BANK OF INDIA(607115)
3 ASHTI MH-18-007-061-001/289
(KHADKAT) 		1818007000NRG24030820230585482 04/08/2023 ARUNA 1818007WL027886 ARUNA 00089 CBIN0283070 1638 1638 Processed 18/08/2023 A229230030705 MRS ARUNA SANTOSH KAKADE STATE BANK OF INDIA(508548)
4 ASHTI MH-18-007-061-001/289
(KHADKAT) 		1818007000NRG24030820230585481 04/08/2023 SANTOSH 1818007WL027886 SANTOSH 00089 CBIN0283070 1638 1638 Processed 18/08/2023 A229230030695 Mr. SANTOSH BHASKAR KAKDE CENTRAL BANK OF INDIA(607115)
5 ASHTI MH-18-007-116-001/503
(TAKALSINGH) 		1818007000NRG24040820230591355 04/08/2023 KEDAR SAMBHAJI JAGTAP 1818007WL028228 KEDAR SAMBHAJI JAGTAP 00089 CBIN0283070 1638 1638 Processed 18/08/2023 A229230030728 MR KEDAR SAMBHAJI JAGTAP STATE BANK OF INDIA(508548)
6 ASHTI MH-18-007-116-001/503
(TAKALSINGH) 		1818007000NRG24040820230591354 04/08/2023 SUNITA SHAMBAJI JAGTAP 1818007WL028228 SUNITA SHAMBAJI JAGTAP 00089 CBIN0283070 1638 1638 Processed 18/08/2023 A229230030724 Mrs. SUNITA SAMBHAJI JAGTAP CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
7 ASHTI MH-18-007-073-002/330
(MANGRUL) 		1818007000NRG24040820230588871 04/08/2023 PARASRAM KUNDLIK TODKAR 1818007WL028027 PARASRAM KUNDLIK TODKAR 00114 UTIB0SBDCC1 1638 1638 Processed 18/08/2023 A229230030849 MR PARASARAM KUNDALIK TODAKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
8 ASHTI MH-18-007-053-001/107
(KARANJI) 		1818007000NRG24040820230591339 04/08/2023 DATTATRAY BANSHI CHOUDHARI 1818007WL028227 DATTATRAY BANSHI CHOUDHARI 00415 SBIN0002483 1638 1638 Processed 18/08/2023 A229230030851 MR DATTATRYA BANSI CHOUDHARI STATE BANK OF INDIA(508548)
9 ASHTI MH-18-007-053-001/115
(KARANJI) 		1818007000NRG24040820230591342 04/08/2023 ALKA DATTATRAY MULE 1818007WL028227 ALKA DATTATRAY MULE 00415 SBIN0002483 1638 1638 Processed 18/08/2023 A229230030713 MR ALAKA DATTATRAY MULE STATE BANK OF INDIA(508548)
10 ASHTI MH-18-007-053-001/115
(KARANJI) 		1818007000NRG24040820230591341 04/08/2023 DATTATRAY BABURAO MULE 1818007WL028227 DATTATRAY BABURAO MULE 00415 SBIN0002483 1638 1638 Processed 18/08/2023 A229230030699 MR DATTATRAYA BABURAO MULE STATE BANK OF INDIA(508548)
11 ASHTI MH-18-007-053-001/116
(KARANJI) 		1818007000NRG24040820230591343 04/08/2023 MAHADEV BANSHI CHOUDHARI 1818007WL028227 MAHADEV BANSHI CHOUDHARI 00415 SBIN0002483 1638 1638 Processed 18/08/2023 A229230030834 MR MAHADEV BANSI CHAUDHARI STATE BANK OF INDIA(508548)
12 ASHTI MH-18-007-073-002/426
(MANGRUL) 		1818007000NRG24040820230588875 04/08/2023 YOGESH PRALHAD TODKAR 1818007WL028027 YOGESH PRALHAD TODKAR 00415 SBIN0002483 1638 1638 Processed 18/08/2023 A229230030683 YOGESH PRALHAD TODKAR ICICI BANK LTD(508534)
13 ASHTI MH-18-007-116-001/126
(TAKALSINGH) 		1818007000NRG24040820230591347 04/08/2023 SHIRIKANT VITTHAL JAGTAP 1818007WL028228 SHIRIKANT VITTHAL JAGTAP 00415 SBIN0002483 1638 1638 Processed 18/08/2023 A229230030718 MR SHRIKANT VITTHAL JAGTAP STATE BANK OF INDIA(508548)
14 ASHTI MH-18-007-116-001/165
(TAKALSINGH) 		1818007000NRG24040820230591349 04/08/2023 JOGDAND SANTOSH RAOSAHEB 1818007WL028228 JOGDAND SANTOSH RAOSAHEB 00415 SBIN0002483 1638 1638 Processed 18/08/2023 A229230030707 SANTOSH RAVSAHEB JOGDAND INDIAN OVERSEAS BANK(508541)
15 ASHTI MH-18-007-116-001/6
(TAKALSINGH) 		1818007000NRG24040820230591359 04/08/2023 Diksha kantilal Jogdand 1818007WL028228 Diksha kantilal Jogdand 00415 SBIN0002483 1638 1638 Processed 18/08/2023 A229230030716 MISS DIKSHA KANTILAL JOGDAND STATE BANK OF INDIA(508548)
16 ASHTI MH-18-007-116-001/6
(TAKALSINGH) 		1818007000NRG24040820230591358 04/08/2023 SWAPNIL KANTILAL JOGDAND 1818007WL028228 SWAPNIL KANTILAL JOGDAND 00415 SBIN0002483 1638 1638 Processed 18/08/2023 A229230030723 MR SWAPNIL KANTILAL JOGDAND STATE BANK OF INDIA(508548)
17 ASHTI MH-18-007-116-001/627
(TAKALSINGH) 		1818007000NRG24040820230591364 04/08/2023 SAMBHAJI 1818007WL028228 SAMBHAJI 00415 SBIN0002483 1638 1638 Processed 18/08/2023 A229230030768 MRS SAMBHAJI BALASAHEB JAGTAP STATE BANK OF INDIA(508548)
18 ASHTI MH-18-007-116-001/736
(TAKALSINGH) 		1818007000NRG24040820230591368 04/08/2023 LAXMAN POPAT WAGHMARE 1818007WL028228 LAXMAN POPAT WAGHMARE 00415 SBIN0002483 1638 1638 Processed 18/08/2023 A229230030830 MR LAXMAN POPAT WAGHMARE STATE BANK OF INDIA(508548)
19 ASHTI MH-18-007-116-001/736
(TAKALSINGH) 		1818007000NRG24040820230591367 04/08/2023 REKHA POPAT WAGHMARE 1818007WL028228 REKHA POPAT WAGHMARE 00415 SBIN0002483 1638 1638 Processed 18/08/2023 A229230030829 MRS REKHA POPAT WAGHMARE STATE BANK OF INDIA(508548)
20 ASHTI MH-18-007-116-001/942
(TAKALSINGH) 		1818007000NRG24040820230591372 04/08/2023 KUSUM ASHOK POKALE 1818007WL028228 KUSUM ASHOK POKALE 00415 SBIN0002483 1638 1638 Processed 18/08/2023 A229230030743 MRS KUSUM ASHOKRAO POKALE STATE BANK OF INDIA(508548)
21 ASHTI MH-18-007-123-001/544
(WALUJ) 		1818007000NRG24040820230590106 04/08/2023 MACHINDRA BABASAHEB SHINDE 1818007WL028150 MACHINDRA BABASAHEB SHINDE 00415 SBIN0002483 1638 1638 Rejected 17/08/2023 A229230030688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 ASHTI MH-18-007-123-001/544
(WALUJ) 		1818007000NRG24040820230590107 04/08/2023 MACHINDRA BABASAHEB SHINDE 1818007WL028150 MACHINDRA BABASAHEB SHINDE 00415 SBIN0002483 1638 1638 Rejected 17/08/2023 A229230030689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 ASHTI MH-18-007-123-001/831
(WALUJ) 		1818007000NRG24040820230590124 04/08/2023 PARASRAM GAUTAM SHINDE 1818007WL028150 PARASRAM GAUTAM SHINDE 00415 SBIN0002483 1638 1638 Processed 18/08/2023 A229230030725 MR PARASRAM GOUTAM SHINDE STATE BANK OF INDIA(508548)
24 ASHTI MH-18-007-123-001/831
(WALUJ) 		1818007000NRG24040820230590126 04/08/2023 PARASRAM GAUTAM SHINDE 1818007WL028150 PARASRAM GAUTAM SHINDE 00415 SBIN0002483 1638 1638 Processed 18/08/2023 A229230030726 MR PARASRAM GOUTAM SHINDE STATE BANK OF INDIA(508548)
25 ASHTI MH-18-007-123-001/94
(WALUJ) 		1818007000NRG24040820230590135 04/08/2023 ANANDA LAXMAN SHINDE 1818007WL028150 ANANDA LAXMAN SHINDE 00415 SBIN0002483 1638 1638 Processed 18/08/2023 A229230030686 MR ANANDA LAXMAN SHINDE STATE BANK OF INDIA(508548)
26 ASHTI MH-18-007-123-001/94
(WALUJ) 		1818007000NRG24040820230590136 04/08/2023 ANANDA LAXMAN SHINDE 1818007WL028150 ANANDA LAXMAN SHINDE 00415 SBIN0002483 1638 1638 Processed 18/08/2023 A229230030687 MR ANANDA LAXMAN SHINDE STATE BANK OF INDIA(508548)
27 ASHTI MH-18-007-123-001/95
(WALUJ) 		1818007000NRG24040820230590137 04/08/2023 LAXMAN RAMA SHINDE 1818007WL028150 LAXMAN RAMA SHINDE 00415 SBIN0002483 1638 1638 Processed 18/08/2023 A229230030693 MR LAXMAN RAMA SHINDE STATE BANK OF INDIA(508548)
28 ASHTI MH-18-007-123-001/95
(WALUJ) 		1818007000NRG24040820230590138 04/08/2023 LAXMAN RAMA SHINDE 1818007WL028150 LAXMAN RAMA SHINDE 00415 SBIN0002483 1638 1638 Processed 18/08/2023 A229230030694 MR LAXMAN RAMA SHINDE STATE BANK OF INDIA(508548)
SubTotal 34398 34398
29 ASHTI MH-18-007-097-001/216
(SABAL KHED) 		1818007000NRG24030820230585358 04/08/2023 BARKADE SOMNATH DADASAHEB 1818007WL027879 BARKADE SOMNATH DADASAHEB 00415 SBIN0003842 1638 1638 Processed 18/08/2023 A229230030832 MR SOMINATH DADASAHEB BARKADE STATE BANK OF INDIA(508548)
30 ASHTI MH-18-007-097-001/361
(SABAL KHED) 		1818007000NRG24030820230585360 04/08/2023 FARJANA KASAM SHAIKH 1818007WL027879 FARJANA KASAM SHAIKH 00415 SBIN0003842 1638 1638 Processed 18/08/2023 A229230030835 MRS FARZANA KASAM SHAIKH STATE BANK OF INDIA(508548)
31 ASHTI MH-18-007-097-001/742
(SABAL KHED) 		1818007000NRG24030820230585362 04/08/2023 GOYKAR ABHAUSAHEB RAVSAHEB 1818007WL027879 GOYKAR ABHAUSAHEB RAVSAHEB 00415 SBIN0003842 1638 1638 Processed 18/08/2023 A229230030839 MR GOYKAR BHAUSAHEB RAVSAHEB STATE BANK OF INDIA(508548)
32 ASHTI MH-18-007-097-001/742
(SABAL KHED) 		1818007000NRG24030820230585363 04/08/2023 GOYKAR MAINA BHAUSAHEB 1818007WL027879 GOYKAR MAINA BHAUSAHEB 00415 SBIN0003842 1638 1638 Processed 18/08/2023 A229230030733 MS MAINA BHAUSAHEB GOYKAR STATE BANK OF INDIA(508548)
33 ASHTI MH-18-007-097-001/744
(SABAL KHED) 		1818007000NRG24030820230585365 04/08/2023 RAJESH PANDHARINATH GADE 1818007WL027879 RAJESH PANDHARINATH GADE 00415 SBIN0003842 1638 1638 Processed 18/08/2023 A229230030720 MR RAJESH PANDHARINATH GADE STATE BANK OF INDIA(508548)
34 ASHTI MH-18-007-097-001/747
(SABAL KHED) 		1818007000NRG24030820230585366 04/08/2023 DESAI DEVIDAS MAYJI 1818007WL027879 DESAI DEVIDAS MAYJI 00415 SBIN0003842 1638 1638 Processed 18/08/2023 A229230030709 MR DESAI DEVIDAS MAYJI STATE BANK OF INDIA(508548)
35 ASHTI MH-18-007-155-001/270
(SHERI - KHU) 		1818007000NRG24040820230590907 04/08/2023 ANNASAHEB SHIVAJI DHAVAN 1818007WL028200 ANNASAHEB SHIVAJI DHAVAN 00415 SBIN0003842 1365 1365 Processed 18/08/2023 A229230030831 MR ANNASAHEB SHIVAJI DHAVAN STATE BANK OF INDIA(508548)
36 ASHTI MH-18-007-155-001/270
(SHERI - KHU) 		1818007000NRG24040820230590905 04/08/2023 ASHOK DATTU DHAVAN 1818007WL028200 ASHOK DATTU DHAVAN 00415 SBIN0003842 1365 1365 Processed 18/08/2023 A229230030850 MR ASHOK DATTU DHAVAN STATE BANK OF INDIA(508548)
37 ASHTI MH-18-007-155-001/270
(SHERI - KHU) 		1818007000NRG24040820230590906 04/08/2023 REKHA ASHOK DHAVAN 1818007WL028200 REKHA ASHOK DHAVAN 00415 SBIN0003842 1365 1365 Processed 18/08/2023 A229230030838 MRS DHAVAN REKHA ASHOK STATE BANK OF INDIA(508548)
38 ASHTI MH-18-007-155-001/291
(SHERI - KHU) 		1818007000NRG24040820230590908 04/08/2023 SURBHA RAMDAS DHOBALE 1818007WL028200 SURBHA RAMDAS DHOBALE 00415 SBIN0003842 1365 1365 Processed 18/08/2023 A229230030828 MRS SULBHABAI RAMDAS DHOBLE STATE BANK OF INDIA(508548)
39 ASHTI MH-18-007-155-001/533
(SHERI - KHU) 		1818007000NRG24040820230590909 04/08/2023 Dhobale Sanjay Sopanrav 1818007WL028200 Dhobale Sanjay Sopanrav 00415 SBIN0003842 1365 1365 Processed 18/08/2023 A229230030691 MR SANJAY SOPANRAO DHOBALE STATE BANK OF INDIA(508548)
40 ASHTI MH-18-007-155-001/533
(SHERI - KHU) 		1818007000NRG24040820230590911 04/08/2023 Nirmala Sambhaji Mhaske 1818007WL028200 Nirmala Sambhaji Mhaske 00415 SBIN0003842 1365 1365 Processed 18/08/2023 A229230030732 MRS NIRMALA SAMBHAJI MHASKE STATE BANK OF INDIA(508548)
41 ASHTI MH-18-007-155-001/533
(SHERI - KHU) 		1818007000NRG24040820230590910 04/08/2023 Sachin Sanjay Dhobale 1818007WL028200 Sachin Sanjay Dhobale 00415 SBIN0003842 1365 1365 Processed 18/08/2023 A229230030706 MR SACHIN SANJAY DHOBALE STATE BANK OF INDIA(508548)
SubTotal 19383 19383
42 ASHTI MH-18-007-124-001/12
(WELTURI) 		1818007000NRG24040820230591383 04/08/2023 KUMAR BHAURAO GAVHANE 1818007WL028232 KUMAR BHAURAO GAVHANE 00415 SBIN0007401 1638 1638 Processed 18/08/2023 A229230030690 MR KUMAR BHAURAO GAVANE STATE BANK OF INDIA(508548)
43 ASHTI MH-18-007-124-001/121
(WELTURI) 		1818007000NRG24040820230591384 04/08/2023 NAVNATH RANGNATH GAVHANE 1818007WL028232 NAVNATH RANGNATH GAVHANE 00415 SBIN0007401 1638 1638 Processed 18/08/2023 A229230030697 MR NAVNATH RANGNATH GAVHANE STATE BANK OF INDIA(508548)
44 ASHTI MH-18-007-124-001/121
(WELTURI) 		1818007000NRG24040820230591385 04/08/2023 PADMABAI NAVNATH GAVHANE 1818007WL028232 PADMABAI NAVNATH GAVHANE 00415 SBIN0007401 1638 1638 Processed 18/08/2023 A229230030710 MRS PADMABAI NAVANATH GAVANE STATE BANK OF INDIA(508548)
45 ASHTI MH-18-007-124-001/138
(WELTURI) 		1818007000NRG24040820230591386 04/08/2023 SKSHIRSAGAR ABASAHEB GANGADHAR 1818007WL028232 SKSHIRSAGAR ABASAHEB GANGADHAR 00415 SBIN0007401 1638 1638 Processed 18/08/2023 A229230030692 ABASAHEB GANGADHAR KSHIRSAGAR ICICI BANK LTD(508534)
46 ASHTI MH-18-007-124-001/144
(WELTURI) 		1818007000NRG24040820230591387 04/08/2023 GAVHANE YOGESH SHANKAR 1818007WL028232 GAVHANE YOGESH SHANKAR 00415 SBIN0007401 1638 1638 Processed 18/08/2023 A229230030836 MR YOGESH SHANKAR GAVHANE STATE BANK OF INDIA(508548)
47 ASHTI MH-18-007-124-001/175
(WELTURI) 		1818007000NRG24040820230591389 04/08/2023 KRUSHNA POPAT GAVHANE 1818007WL028232 KRUSHNA POPAT GAVHANE 00415 SBIN0007401 1638 1638 Processed 18/08/2023 A229230030730 MR KRUSHNA POPAT GAVHANE STATE BANK OF INDIA(508548)
48 ASHTI MH-18-007-124-001/246
(WELTURI) 		1818007000NRG24040820230591390 04/08/2023 KISHOR ANIL GAWHANE 1818007WL028232 KISHOR ANIL GAWHANE 00415 SBIN0007401 1638 1638 Processed 18/08/2023 A229230030721 Mr. KISHOR ANIL GAVHANE CENTRAL BANK OF INDIA(607115)
49 ASHTI MH-18-007-124-001/247
(WELTURI) 		1818007000NRG24040820230591392 04/08/2023 PRAVIN KUMAR GAWHANE 1818007WL028232 PRAVIN KUMAR GAWHANE 00415 SBIN0007401 1638 1638 Processed 18/08/2023 A229230030714 PRAVIN KUMAR GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
50 ASHTI MH-18-007-124-001/247
(WELTURI) 		1818007000NRG24040820230591391 04/08/2023 YOGESH KUMAR GAWHANE 1818007WL028232 YOGESH KUMAR GAWHANE 00415 SBIN0007401 1638 1638 Processed 18/08/2023 A229230030715 MR GAVHANE YOGESH KUMAR STATE BANK OF INDIA(508548)
51 ASHTI MH-18-007-124-001/254
(WELTURI) 		1818007000NRG24040820230591393 04/08/2023 SAINATH SHAHARAM GAVHANE 1818007WL028232 SAINATH SHAHARAM GAVHANE 00415 SBIN0007401 1638 1638 Processed 18/08/2023 A229230030698 GAVHANE SAINATH SAHARAM BANK OF MAHARASHTRA(607387)
52 ASHTI MH-18-007-124-001/254
(WELTURI) 		1818007000NRG24040820230591397 04/08/2023 SAMPAT KISAN GAVHANE 1818007WL028232 SAMPAT KISAN GAVHANE 00415 SBIN0007401 1638 1638 Processed 18/08/2023 A229230030722 MR SAMPAT KISAN GAVHANE STATE BANK OF INDIA(508548)
53 ASHTI MH-18-007-124-001/32
(WELTURI) 		1818007000NRG24040820230591401 04/08/2023 VITHOBA APPAJI GAVHANE 1818007WL028232 VITHOBA APPAJI GAVHANE 00415 SBIN0007401 1638 1638 Processed 18/08/2023 A229230030708 MR VITHOBA APPA GAVHANE STATE BANK OF INDIA(508548)
54 ASHTI MH-18-007-124-001/5
(WELTURI) 		1818007000NRG24040820230591402 04/08/2023 SINDHUBAI BABAN PAWAR 1818007WL028232 SINDHUBAI BABAN PAWAR 00415 SBIN0007401 1638 1638 Processed 18/08/2023 A229230030704 MRS SINDHUBAI BABAN PAWAR STATE BANK OF INDIA(508548)
55 ASHTI MH-18-007-124-001/50
(WELTURI) 		1818007000NRG24040820230591403 04/08/2023 ADINATH VITHOBA GAVHANE 1818007WL028232 ADINATH VITHOBA GAVHANE 00415 SBIN0007401 1638 1638 Processed 18/08/2023 A229230030837 MR ADINATH VITHOBA GAVHANE STATE BANK OF INDIA(508548)
56 ASHTI MH-18-007-124-001/56
(WELTURI) 		1818007000NRG24040820230591404 04/08/2023 CHANDRAKANT RANGNATH GAVHANE 1818007WL028232 CHANDRAKANT RANGNATH GAVHANE 00415 SBIN0007401 1638 1638 Processed 18/08/2023 A229230030719 Mr. CHANDRAKANT RANGANATH GAVHANE CENTRAL BANK OF INDIA(607115)
SubTotal 24570 24570
57 ASHTI MH-18-007-005-001/172
(ASHTA(H.NA.)) 		1818007000NRG24030820230585616 04/08/2023 RAMDAS 1818007WL027890 RAMDAS 00415 SBIN0009332 1638 1638 Processed 18/08/2023 A229230030711 MR RAMDAS VITHOBA PATHADE STATE BANK OF INDIA(508548)
58 ASHTI MH-18-007-005-001/303
(ASHTA(H.NA.)) 		1818007000NRG24030820230585621 04/08/2023 MANDABAI SAJRJERAV ANDHALE 1818007WL027890 MANDABAI SAJRJERAV ANDHALE 00415 SBIN0009332 1638 1638 Processed 18/08/2023 A229230030833 MRS MANDABAI SARJERAV ANDHALE STATE BANK OF INDIA(508548)
59 ASHTI MH-18-007-005-001/303
(ASHTA(H.NA.)) 		1818007000NRG24030820230585620 04/08/2023 SARJERAV RAGHUNATH ANDHALE 1818007WL027890 SARJERAV RAGHUNATH ANDHALE 00415 SBIN0009332 1638 1638 Processed 18/08/2023 A229230030848 MR SARJERAV RAGHUNATH ANDHALE STATE BANK OF INDIA(508548)
60 ASHTI MH-18-007-005-001/303
(ASHTA(H.NA.)) 		1818007000NRG24030820230585622 04/08/2023 SHIVAJI 1818007WL027890 SHIVAJI 00415 SBIN0009332 1638 1638 Processed 18/08/2023 A229230030727 MR SHIVAJI RAGHUNATH ANDHALE STATE BANK OF INDIA(508548)
61 ASHTI MH-18-007-005-001/877
(ASHTA(H.NA.)) 		1818007000NRG24030820230585623 04/08/2023 RAMNATH 1818007WL027890 RAMNATH 00415 SBIN0009332 1638 1638 Processed 18/08/2023 A229230030712 MR RAMNATH EKANATH SHINDE STATE BANK OF INDIA(508548)
62 ASHTI MH-18-007-084-001/18
(PANGULGAVAN) 		1818007000NRG24030820230585717 04/08/2023 SAVALA KONDIBA GITE 1818007WL027899 SAVALA KONDIBA GITE 00415 SBIN0009332 1638 1638 Processed 18/08/2023 A229230030702 MR SAVALA KONDIBA GITE STATE BANK OF INDIA(508548)
63 ASHTI MH-18-007-084-001/18
(PANGULGAVAN) 		1818007000NRG24030820230585722 04/08/2023 SAVALA KONDIBA GITE 1818007WL027899 SAVALA KONDIBA GITE 00415 SBIN0009332 1638 1638 Processed 18/08/2023 A229230030703 MR SAVALA KONDIBA GITE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
64 ASHTI MH-18-007-073-002/105
(MANGRUL) 		1818007000NRG24040820230588868 04/08/2023 LATA 1818007WL028027 LATA 00415 SBIN0020031 1638 1638 Processed 18/08/2023 A229230030753 MR LATABAI VISHNU TODAKAR STATE BANK OF INDIA(508548)
65 ASHTI MH-18-007-073-002/276
(MANGRUL) 		1818007000NRG24040820230588870 04/08/2023 USHA 1818007WL028027 USHA 00415 SBIN0020031 1638 1638 Processed 18/08/2023 A229230030754 MR USHABAI APAPASAHEB TODAKAR STATE BANK OF INDIA(508548)
66 ASHTI MH-18-007-116-001/165
(TAKALSINGH) 		1818007000NRG24040820230591348 04/08/2023 OGDAND MANGALABAI RAOSAHEB 1818007WL028228 OGDAND MANGALABAI RAOSAHEB 00415 SBIN0020031 1638 1638 Processed 18/08/2023 A229230030759 MR MANGAL RAVASAHEB JOGDAND STATE BANK OF INDIA(508548)
67 ASHTI MH-18-007-116-001/179
(TAKALSINGH) 		1818007000NRG24040820230591350 04/08/2023 DADASAHEB 1818007WL028228 DADASAHEB 00415 SBIN0020031 1638 1638 Processed 18/08/2023 A229230030825 MR DADASAHEB KISAN DAUNDE STATE BANK OF INDIA(508548)
68 ASHTI MH-18-007-116-001/504
(TAKALSINGH) 		1818007000NRG24040820230591356 04/08/2023 SHAVIJI MAHADEO JAGTAP 1818007WL028228 SHAVIJI MAHADEO JAGTAP 00415 SBIN0020031 1638 1638 Processed 18/08/2023 A229230030744 MR SHIVAJI MAHADEO JAGTAP STATE BANK OF INDIA(508548)
69 ASHTI MH-18-007-116-001/627
(TAKALSINGH) 		1818007000NRG24040820230591362 04/08/2023 BALASAHEB RAGHUNATH JAGTAP 1818007WL028228 BALASAHEB RAGHUNATH JAGTAP 00415 SBIN0020031 1638 1638 Processed 18/08/2023 A229230030745 MR BALASAHEB RAGHUNATH JAGTAP STATE BANK OF INDIA(508548)
70 ASHTI MH-18-007-116-001/8
(TAKALSINGH) 		1818007000NRG24040820230591370 04/08/2023 MAHADEV SHRAVAN JOGDAND 1818007WL028228 MAHADEV SHRAVAN JOGDAND 00415 SBIN0020031 1638 1638 Processed 18/08/2023 A229230030826 MR MAHADEV SHRAVAN JOGDAND STATE BANK OF INDIA(508548)
71 ASHTI MH-18-007-123-001/119
(WALUJ) 		1818007000NRG24040820230590092 04/08/2023 DADASAHEB NARAYAN SHINDE 1818007WL028150 DADASAHEB NARAYAN SHINDE 00415 SBIN0020031 1638 1638 Processed 18/08/2023 A229230030758 Mr. DADASAHEB NARAYAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
72 ASHTI MH-18-007-123-001/119
(WALUJ) 		1818007000NRG24040820230590094 04/08/2023 DADASAHEB NARAYAN SHINDE 1818007WL028150 DADASAHEB NARAYAN SHINDE 00415 SBIN0020031 1638 1638 Processed 18/08/2023 A229230030757 Mr. DADASAHEB NARAYAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
73 ASHTI MH-18-007-123-001/119
(WALUJ) 		1818007000NRG24040820230590095 04/08/2023 MANDA DADASAHEB SHINDE 1818007WL028150 MANDA DADASAHEB SHINDE 00415 SBIN0020031 1638 1638 Processed 18/08/2023 A229230030756 MRS MANDABAI DADASAHEB SHINDE STATE BANK OF INDIA(508548)
74 ASHTI MH-18-007-123-001/119
(WALUJ) 		1818007000NRG24040820230590093 04/08/2023 MANDA DADASAHEB SHINDE 1818007WL028150 MANDA DADASAHEB SHINDE 00415 SBIN0020031 1638 1638 Processed 18/08/2023 A229230030755 MRS MANDABAI DADASAHEB SHINDE STATE BANK OF INDIA(508548)
75 ASHTI MH-18-007-123-001/187
(WALUJ) 		1818007000NRG24040820230590099 04/08/2023 RATANBAI 1818007WL028150 RATANBAI 00415 SBIN0020031 1638 1638 Processed 18/08/2023 A229230030822 MISS RATANBAI GAUTAM SHINDE STATE BANK OF INDIA(508548)
76 ASHTI MH-18-007-123-001/187
(WALUJ) 		1818007000NRG24040820230590100 04/08/2023 RATANBAI 1818007WL028150 RATANBAI 00415 SBIN0020031 1638 1638 Processed 18/08/2023 A229230030821 MISS RATANBAI GAUTAM SHINDE STATE BANK OF INDIA(508548)
77 ASHTI MH-18-007-123-001/189
(WALUJ) 		1818007000NRG24040820230590101 04/08/2023 SANGITA SATISH SATPUTE 1818007WL028150 SANGITA SATISH SATPUTE 00415 SBIN0020031 1638 1638 Processed 18/08/2023 A229230030824 Mrs. SANGEETA SATISH SATPUTE BANK OF MAHARASHTRA(607387)
78 ASHTI MH-18-007-123-001/189
(WALUJ) 		1818007000NRG24040820230590102 04/08/2023 SANGITA SATISH SATPUTE 1818007WL028150 SANGITA SATISH SATPUTE 00415 SBIN0020031 1638 1638 Processed 18/08/2023 A229230030823 Mrs. SANGEETA SATISH SATPUTE BANK OF MAHARASHTRA(607387)
79 ASHTI MH-18-007-123-001/3
(WALUJ) 		1818007000NRG24040820230590103 04/08/2023 SHEKH INAJ YASHIN 1818007WL028150 SHEKH INAJ YASHIN 00415 SBIN0020031 1638 1638 Processed 18/08/2023 A229230030765 MRS INTAJ YASEEN SHAIKH STATE BANK OF INDIA(508548)
80 ASHTI MH-18-007-123-001/526
(WALUJ) 		1818007000NRG24040820230590104 04/08/2023 BANUFI FAKIR BEG 1818007WL028150 BANUFI FAKIR BEG 00415 SBIN0020031 1638 1638 Processed 18/08/2023 A229230030748 MRS BANUBI FAKIR BAIG STATE BANK OF INDIA(508548)
81 ASHTI MH-18-007-123-001/526
(WALUJ) 		1818007000NRG24040820230590105 04/08/2023 BANUFI FAKIR BEG 1818007WL028150 BANUFI FAKIR BEG 00415 SBIN0020031 1638 1638 Processed 18/08/2023 A229230030749 MRS BANUBI FAKIR BAIG STATE BANK OF INDIA(508548)
82 ASHTI MH-18-007-123-001/64
(WALUJ) 		1818007000NRG24040820230590108 04/08/2023 RAJU 1818007WL028150 RAJU 00415 SBIN0020031 1638 1638 Processed 18/08/2023 A229230030827 MR RAJU KASHINATH SHINDE STATE BANK OF INDIA(508548)
83 ASHTI MH-18-007-123-001/716
(WALUJ) 		1818007000NRG24040820230590111 04/08/2023 SUMAN BHAGWATRAO KHADE 1818007WL028150 SUMAN BHAGWATRAO KHADE 00415 SBIN0020031 1638 1638 Processed 18/08/2023 A229230030751 MRS SUMAN BHAGWATRAO KHADE STATE BANK OF INDIA(508548)
84 ASHTI MH-18-007-123-001/716
(WALUJ) 		1818007000NRG24040820230590112 04/08/2023 SUMAN BHAGWATRAO KHADE 1818007WL028150 SUMAN BHAGWATRAO KHADE 00415 SBIN0020031 1638 1638 Processed 18/08/2023 A229230030752 MRS SUMAN BHAGWATRAO KHADE STATE BANK OF INDIA(508548)
85 ASHTI MH-18-007-123-001/820
(WALUJ) 		1818007000NRG24040820230590119 04/08/2023 KANTILAL BAPPU BALE 1818007WL028150 KANTILAL BAPPU BALE 00415 SBIN0020031 1638 1638 Processed 18/08/2023 A229230030746 MR KANTILAL BAPURAO BALE STATE BANK OF INDIA(508548)
86 ASHTI MH-18-007-123-001/820
(WALUJ) 		1818007000NRG24040820230590120 04/08/2023 KANTILAL BAPPU BALE 1818007WL028150 KANTILAL BAPPU BALE 00415 SBIN0020031 1638 1638 Processed 18/08/2023 A229230030747 MR KANTILAL BAPURAO BALE STATE BANK OF INDIA(508548)
87 ASHTI MH-18-007-123-001/830
(WALUJ) 		1818007000NRG24040820230590121 04/08/2023 VAIJINATH SURYABHAN GAIKWAD 1818007WL028150 VAIJINATH SURYABHAN GAIKWAD 00415 SBIN0020031 1638 1638 Processed 18/08/2023 A229230030776 MR VAIJAINATH SURYABHAN GAIKWAD STATE BANK OF INDIA(508548)
88 ASHTI MH-18-007-123-001/830
(WALUJ) 		1818007000NRG24040820230590122 04/08/2023 VAIJINATH SURYABHAN GAIKWAD 1818007WL028150 VAIJINATH SURYABHAN GAIKWAD 00415 SBIN0020031 1638 1638 Processed 18/08/2023 A229230030777 MR VAIJAINATH SURYABHAN GAIKWAD STATE BANK OF INDIA(508548)
89 ASHTI MH-18-007-123-001/831
(WALUJ) 		1818007000NRG24040820230590123 04/08/2023 KUNDALIK GAUTAM SHINDE 1818007WL028150 KUNDALIK GAUTAM SHINDE 00415 SBIN0020031 1638 1638 Processed 18/08/2023 A229230030736 MR KUNDLIK GAUTAM SHINDE STATE BANK OF INDIA(508548)
90 ASHTI MH-18-007-123-001/831
(WALUJ) 		1818007000NRG24040820230590125 04/08/2023 KUNDALIK GAUTAM SHINDE 1818007WL028150 KUNDALIK GAUTAM SHINDE 00415 SBIN0020031 1638 1638 Processed 18/08/2023 A229230030735 MR KUNDLIK GAUTAM SHINDE STATE BANK OF INDIA(508548)
91 ASHTI MH-18-007-138-001/501
(HINGNI) 		1818007000NRG24030820230585469 04/08/2023 BHAUSAHEB MARUTI ZAMBARE 1818007WL027885 BHAUSAHEB MARUTI ZAMBARE 00415 SBIN0020031 1365 1365 Processed 18/08/2023 A229230030770 MRS BHAUSAHEB MARUTI ZAMBARE STATE BANK OF INDIA(508548)
92 ASHTI MH-18-007-138-001/501
(HINGNI) 		1818007000NRG24030820230585470 04/08/2023 SONALI BHAUSAHEB ZAMBARE 1818007WL027885 SONALI BHAUSAHEB ZAMBARE 00415 SBIN0020031 1365 1365 Processed 18/08/2023 A229230030769 MR SONALI BHAUSAHEB ZAMBARE STATE BANK OF INDIA(508548)
93 ASHTI MH-18-007-138-001/632
(HINGNI) 		1818007000NRG24030820230585473 04/08/2023 manisha sandip nalwade 1818007WL027885 manisha sandip nalwade 00415 SBIN0020031 1365 1365 Processed 18/08/2023 A229230030771 MRS MANISHA SANDIP NALWADE STATE BANK OF INDIA(508548)
94 ASHTI MH-18-007-138-001/849
(HINGNI) 		1818007000NRG24030820230585474 04/08/2023 Kiran Hanumant Pawase 1818007WL027885 Kiran Hanumant Pawase 00415 SBIN0020031 1365 1365 Processed 18/08/2023 A229230030775 Mr. KIRAN HANUMANT PAVASE CENTRAL BANK OF INDIA(607115)
SubTotal 49686 49686
95 ASHTI MH-18-007-032-003/2784
(DHAMANGAON) 		1818007000NRG24040820230591418 04/08/2023 SOHEL SALIM SHAIKH 1818007WL028233 SOHEL SALIM SHAIKH 00415 SBIN0021844 1638 1638 Processed 18/08/2023 A229230030772 Sohel Salim Shaikh FINO PAYMENTS BANK LTD(608001)
96 ASHTI MH-18-007-032-003/2790
(DHAMANGAON) 		1818007000NRG24040820230591423 04/08/2023 SAGAR RAGHUNATH ZINJURKE 1818007WL028233 SAGAR RAGHUNATH ZINJURKE 00415 SBIN0021844 1638 1638 Processed 18/08/2023 A229230030760 SAGAR RAGHUNATH ZINJURKE UNION BANK OF INDIA(508500)
97 ASHTI MH-18-007-032-003/2790
(DHAMANGAON) 		1818007000NRG24040820230591422 04/08/2023 VIMAL RAGHUNATH ZINJURKE 1818007WL028233 VIMAL RAGHUNATH ZINJURKE 00415 SBIN0021844 1638 1638 Processed 18/08/2023 A229230030763 Mrs. VIMAL RAGHUNATH ZINJURKE MAHARASHTRA GRAMIN BANK(607000)
98 ASHTI MH-18-007-032-003/2820
(DHAMANGAON) 		1818007000NRG24040820230591426 04/08/2023 SUNANDA PANDURANG SONAWANE 1818007WL028233 SUNANDA PANDURANG SONAWANE 00415 SBIN0021844 1638 1638 Processed 18/08/2023 A229230030717 Sunanda Pandurang Sonawane FINO PAYMENTS BANK LTD(608001)
99 ASHTI MH-18-007-032-003/2871
(DHAMANGAON) 		1818007000NRG24040820230591432 04/08/2023 NIKHIL BABASAHEB CHAUDHARI 1818007WL028233 NIKHIL BABASAHEB CHAUDHARI 00415 SBIN0021844 1638 1638 Processed 18/08/2023 A229230030774 MR NIKHIL BABASAHEB CHOUDHARI STATE BANK OF INDIA(508548)
100 ASHTI MH-18-007-032-003/3005
(DHAMANGAON) 		1818007000NRG24040820230591439 04/08/2023 Prajakta Vaibhav Bedre 1818007WL028233 Prajakta Vaibhav Bedre 00415 SBIN0021844 1638 1638 Processed 18/08/2023 A229230030761 MRS PRAJAKTA VAIBHAV BEDRE STATE BANK OF INDIA(508548)
101 ASHTI MH-18-007-032-003/3006
(DHAMANGAON) 		1818007000NRG24040820230591441 04/08/2023 Harashu Vinod Sasane 1818007WL028233 Harashu Vinod Sasane 00415 SBIN0021844 1638 1638 Processed 18/08/2023 A229230030734 MRS HARSHU VINOD SASANE STATE BANK OF INDIA(508548)
102 ASHTI MH-18-007-032-003/3006
(DHAMANGAON) 		1818007000NRG24040820230591440 04/08/2023 Vinod Vitthal Sasane 1818007WL028233 Vinod Vitthal Sasane 00415 SBIN0021844 1638 1638 Processed 18/08/2023 A229230030767 Mr. VINOD VITTHAL SASANE MAHARASHTRA GRAMIN BANK(607000)
103 ASHTI MH-18-007-032-003/3007
(DHAMANGAON) 		1818007000NRG24040820230591442 04/08/2023 Chaya Jalindar Lokhande 1818007WL028233 Chaya Jalindar Lokhande 00415 SBIN0021844 1638 1638 Processed 18/08/2023 A229230030700 MRS CHAYABAI JALINDAR LOKHANDE STATE BANK OF INDIA(508548)
104 ASHTI MH-18-007-032-003/3007
(DHAMANGAON) 		1818007000NRG24040820230591443 04/08/2023 Vikas Jalindar Lokhande 1818007WL028233 Vikas Jalindar Lokhande 00415 SBIN0021844 1638 1638 Processed 18/08/2023 A229230030701 Mr. Vikas Jalindar Lokhande MAHARASHTRA GRAMIN BANK(607000)
105 ASHTI MH-18-007-032-003/3008
(DHAMANGAON) 		1818007000NRG24040820230591444 04/08/2023 Amol Jalindhar Lokhande 1818007WL028233 Amol Jalindhar Lokhande 00415 SBIN0021844 1638 1638 Processed 18/08/2023 A229230030773 MR AMOL JALINDER LOKHANDE STATE BANK OF INDIA(508548)
106 ASHTI MH-18-007-032-003/3013
(DHAMANGAON) 		1818007000NRG24040820230591447 04/08/2023 Mandkar Maruti Haribhau 1818007WL028233 Mandkar Maruti Haribhau 00415 SBIN0021844 1638 1638 Processed 18/08/2023 A229230030737 Mr. Mandkar Maruti Haribhau MAHARASHTRA GRAMIN BANK(607000)
107 ASHTI MH-18-007-032-003/3014
(DHAMANGAON) 		1818007000NRG24040820230591448 04/08/2023 Ashabai Hanumant Raut 1818007WL028233 Ashabai Hanumant Raut 00415 SBIN0021844 1638 1638 Processed 18/08/2023 A229230030731 Mrs. ASHABAI HANUMANT RAUT MAHARASHTRA GRAMIN BANK(607000)
108 ASHTI MH-18-007-032-003/3015
(DHAMANGAON) 		1818007000NRG24040820230591449 04/08/2023 Minabai Pandurang Lokhande 1818007WL028233 Minabai Pandurang Lokhande 00415 SBIN0021844 1638 1638 Processed 18/08/2023 A229230030764 MRS MINABAI PANDURANG LOKHANDE STATE BANK OF INDIA(508548)
109 ASHTI MH-18-007-032-003/3065
(DHAMANGAON) 		1818007000NRG24040820230591450 04/08/2023 Sharma Swapnil Bhausaheb 1818007WL028233 Sharma Swapnil Bhausaheb 00415 SBIN0021844 1638 1638 Processed 18/08/2023 A229230030750 MR SWAPNIL BHAUSAHEB SHARMA STATE BANK OF INDIA(508548)
110 ASHTI MH-18-007-032-003/3066
(DHAMANGAON) 		1818007000NRG24040820230591451 04/08/2023 Asha Raju Kohok 1818007WL028233 Asha Raju Kohok 00415 SBIN0021844 1638 1638 Processed 18/08/2023 A229230030766 MRS ASHA RAJU KOHOK STATE BANK OF INDIA(508548)
111 ASHTI MH-18-007-032-003/3067
(DHAMANGAON) 		1818007000NRG24040820230591452 04/08/2023 Ruchika Swapnil Sharma 1818007WL028233 Ruchika Swapnil Sharma 00415 SBIN0021844 1638 1638 Rejected 17/08/2023 A229230030738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 ASHTI MH-18-007-032-003/3070
(DHAMANGAON) 		1818007000NRG24040820230591454 04/08/2023 Ganesh Jagnnath Zinjurke 1818007WL028233 Ganesh Jagnnath Zinjurke 00415 SBIN0021844 1638 1638 Processed 18/08/2023 A229230030762 Mr. GANESH JAGANNATH ZINJURKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 29484 29484
113 ASHTI MH-18-007-032-003/2781
(DHAMANGAON) 		1818007000NRG24040820230591414 04/08/2023 KALYAN SONAJI SAPKAL 1818007WL028233 KALYAN SONAJI SAPKAL 00688 FINO0001001 1638 1638 Processed 18/08/2023 A229230030840 Kalyan Sonaji Sapkal FINO PAYMENTS BANK LTD(608001)
114 ASHTI MH-18-007-032-003/2781
(DHAMANGAON) 		1818007000NRG24040820230591415 04/08/2023 MANGAL KALYAN SAPKAL 1818007WL028233 MANGAL KALYAN SAPKAL 00688 FINO0001001 1638 1638 Processed 18/08/2023 A229230030845 Mangal Kalyan Sapkal FINO PAYMENTS BANK LTD(608001)
115 ASHTI MH-18-007-032-003/2781
(DHAMANGAON) 		1818007000NRG24040820230591416 04/08/2023 SARANG KALYAN SAPKAL 1818007WL028233 SARANG KALYAN SAPKAL 00688 FINO0001001 1638 1638 Processed 18/08/2023 A229230030846 Sarang Kalyan Sapkal FINO PAYMENTS BANK LTD(608001)
116 ASHTI MH-18-007-032-003/2782
(DHAMANGAON) 		1818007000NRG24040820230591417 04/08/2023 RAJENDRA RAMA GAYAKWAD 1818007WL028233 RAJENDRA RAMA GAYAKWAD 00688 FINO0001001 1638 1638 Processed 18/08/2023 A229230030847 Rajendra Rama Gaikawad FINO PAYMENTS BANK LTD(608001)
117 ASHTI MH-18-007-032-003/2785
(DHAMANGAON) 		1818007000NRG24040820230591419 04/08/2023 PRATIK SUDHIR CHAVDHARI 1818007WL028233 PRATIK SUDHIR CHAVDHARI 00688 FINO0001001 1638 1638 Processed 18/08/2023 A229230030841 Pratik Sudhir Chaudhari FINO PAYMENTS BANK LTD(608001)
118 ASHTI MH-18-007-032-003/2787
(DHAMANGAON) 		1818007000NRG24040820230591420 04/08/2023 AVINASH ASARAM ZINJURKE 1818007WL028233 AVINASH ASARAM ZINJURKE 00688 FINO0001001 1638 1638 Processed 18/08/2023 A229230030842 Avinash Asaram Zinjurke FINO PAYMENTS BANK LTD(608001)
119 ASHTI MH-18-007-032-003/2790
(DHAMANGAON) 		1818007000NRG24040820230591421 04/08/2023 RAGHUNATH WAMAN ZINJURKE 1818007WL028233 RAGHUNATH WAMAN ZINJURKE 00688 FINO0001001 1638 1638 Processed 18/08/2023 A229230030843 Raghunath Waman Zinjurke FINO PAYMENTS BANK LTD(608001)
120 ASHTI MH-18-007-032-003/2820
(DHAMANGAON) 		1818007000NRG24040820230591425 04/08/2023 PANDURANG BABA SONAVANE 1818007WL028233 PANDURANG BABA SONAVANE 00688 FINO0001001 1638 1638 Processed 18/08/2023 A229230030844 Pandurang Baba Sonavane FINO PAYMENTS BANK LTD(608001)
SubTotal 13104 13104
121 ASHTI MH-18-007-123-001/866
(WALUJ) 		1818007000NRG24040820230590133 04/08/2023 Rushikesh Jalindar Chavan 1818007WL028150 Rushikesh Jalindar Chavan 00691 IPOS0000001 1638 1638 Processed 18/08/2023 A229230030681 RUSHIKESH JALINDAR CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
122 ASHTI MH-18-007-123-001/866
(WALUJ) 		1818007000NRG24040820230590134 04/08/2023 Rushikesh Jalindar Chavan 1818007WL028150 Rushikesh Jalindar Chavan 00691 IPOS0000001 1638 1638 Processed 18/08/2023 A229230030682 RUSHIKESH JALINDAR CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
123 ASHTI MH-18-007-097-001/361
(SABAL KHED) 		1818007000NRG24030820230585361 04/08/2023 SHAIKH REHAN KASAM 1818007WL027879 SHAIKH REHAN KASAM 1143 MAHG0004506 1638 1638 Processed 18/08/2023 A229230030816 MS REHAN KASAM SHAIKH STATE BANK OF INDIA(508548)
124 ASHTI MH-18-007-097-001/743
(SABAL KHED) 		1818007000NRG24030820230585364 04/08/2023 SHAIKH SHAINAJ FAKIR 1818007WL027879 SHAIKH SHAINAJ FAKIR 1143 MAHG0004506 1638 1638 Processed 18/08/2023 A229230030811 Mrs. Shaikh Shainaj Fakir MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
125 ASHTI MH-18-007-032-003/2546
(DHAMANGAON) 		1818007000NRG24040820230591411 04/08/2023 AJINATH NAMDEV BENDRE 1818007WL028233 AJINATH NAMDEV BENDRE 1143 MAHG0004510 1638 1638 Processed 18/08/2023 A229230030791 Mr. AJINATH NAMDEV BEDRE MAHARASHTRA GRAMIN BANK(607000)
126 ASHTI MH-18-007-032-003/2546
(DHAMANGAON) 		1818007000NRG24040820230591413 04/08/2023 BAPU AJINATH BENDRE 1818007WL028233 BAPU AJINATH BENDRE 1143 MAHG0004510 1638 1638 Processed 18/08/2023 A229230030790 MR BAPU AJINATH BEDRE STATE BANK OF INDIA(508548)
127 ASHTI MH-18-007-032-003/2546
(DHAMANGAON) 		1818007000NRG24040820230591412 04/08/2023 SAGAR AJINATH BENDRE 1818007WL028233 SAGAR AJINATH BENDRE 1143 MAHG0004510 1638 1638 Processed 18/08/2023 A229230030812 Mr. Sagar Ajinath Bedre MAHARASHTRA GRAMIN BANK(607000)
128 ASHTI MH-18-007-032-003/2791
(DHAMANGAON) 		1818007000NRG24040820230591424 04/08/2023 VIKAS BALU LOKHANDE 1818007WL028233 VIKAS BALU LOKHANDE 1143 MAHG0004510 1638 1638 Processed 18/08/2023 A229230030817 VIKAS BALU LOKHANDE CANARA BANK(508532)
129 ASHTI MH-18-007-032-003/2817
(DHAMANGAON) 		1818007000NRG24040820230591455 04/08/2023 TUSHAR BABAN CHAUDHARI 1818007WL028234 TUSHAR BABAN CHAUDHARI 1143 MAHG0004510 1638 1638 Processed 18/08/2023 A229230030798 Mr. Tushar Baban Chaudhari MAHARASHTRA GRAMIN BANK(607000)
130 ASHTI MH-18-007-032-003/2866
(DHAMANGAON) 		1818007000NRG24040820230591427 04/08/2023 BABASAHEB BHIMRAO ZINJURKE 1818007WL028233 BABASAHEB BHIMRAO ZINJURKE 1143 MAHG0004510 1638 1638 Processed 18/08/2023 A229230030739 MR BABASAHEB BHIMRAO ZINJURKE STATE BANK OF INDIA(508548)
131 ASHTI MH-18-007-032-003/2866
(DHAMANGAON) 		1818007000NRG24040820230591428 04/08/2023 MAINABAI BABASAHEB ZINJURKE 1818007WL028233 MAINABAI BABASAHEB ZINJURKE 1143 MAHG0004510 1638 1638 Processed 18/08/2023 A229230030741 Mrs. MAINABAI BABASAHEB ZINJURKE MAHARASHTRA GRAMIN BANK(607000)
132 ASHTI MH-18-007-032-003/2867
(DHAMANGAON) 		1818007000NRG24040820230591429 04/08/2023 ANKUSH MARUTI MAHADIK 1818007WL028233 ANKUSH MARUTI MAHADIK 1143 MAHG0004510 1638 1638 Processed 18/08/2023 A229230030793 Mr. ANKUSH MARUTI MAHADIK MAHARASHTRA GRAMIN BANK(607000)
133 ASHTI MH-18-007-032-003/2867
(DHAMANGAON) 		1818007000NRG24040820230591430 04/08/2023 KAUSHALYA ANKUSH MAHADIK 1818007WL028233 KAUSHALYA ANKUSH MAHADIK 1143 MAHG0004510 1638 1638 Processed 18/08/2023 A229230030807 Mrs. Kaushalya Ankush Mahadik MAHARASHTRA GRAMIN BANK(607000)
134 ASHTI MH-18-007-032-003/2870
(DHAMANGAON) 		1818007000NRG24040820230591431 04/08/2023 SHUBHAM RAJENDRA LABADE 1818007WL028233 SHUBHAM RAJENDRA LABADE 1143 MAHG0004510 1638 1638 Processed 18/08/2023 A229230030684 MR SHUBHAM RAJENDRA LABADE STATE BANK OF INDIA(508548)
135 ASHTI MH-18-007-032-003/2956
(DHAMANGAON) 		1818007000NRG24040820230591457 04/08/2023 Chanda Hanumant Dhavan 1818007WL028234 Chanda Hanumant Dhavan 1143 MAHG0004510 1638 1638 Processed 18/08/2023 A229230030819 Mrs. CHANDA HANUMANT DHAWAN MAHARASHTRA GRAMIN BANK(607000)
136 ASHTI MH-18-007-032-003/2956
(DHAMANGAON) 		1818007000NRG24040820230591456 04/08/2023 Hanumant Ganpat Dhavan 1818007WL028234 Hanumant Ganpat Dhavan 1143 MAHG0004510 1638 1638 Rejected 17/08/2023 A229230030781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 ASHTI MH-18-007-032-003/2958
(DHAMANGAON) 		1818007000NRG24040820230591459 04/08/2023 Dadasaheb Hausarao Lokhande 1818007WL028234 Dadasaheb Hausarao Lokhande 1143 MAHG0004510 1638 1638 Processed 18/08/2023 A229230030795 Mr. Dadasaheb Hausarao Lokhande MAHARASHTRA GRAMIN BANK(607000)
138 ASHTI MH-18-007-032-003/2969
(DHAMANGAON) 		1818007000NRG24040820230591433 04/08/2023 Lahu Maruti Mahadik 1818007WL028233 Lahu Maruti Mahadik 1143 MAHG0004510 1638 1638 Processed 18/08/2023 A229230030805 Mr. LAHU MARUTI MAHADIK MAHARASHTRA GRAMIN BANK(607000)
139 ASHTI MH-18-007-032-003/2969
(DHAMANGAON) 		1818007000NRG24040820230591434 04/08/2023 Vaishali Lahu Mahadik 1818007WL028233 Vaishali Lahu Mahadik 1143 MAHG0004510 1638 1638 Processed 18/08/2023 A229230030806 MR VAISHALI LAHU MAHADIK STATE BANK OF INDIA(508548)
140 ASHTI MH-18-007-032-003/2970
(DHAMANGAON) 		1818007000NRG24040820230591436 04/08/2023 Gadhave Archana Sandip 1818007WL028233 Gadhave Archana Sandip 1143 MAHG0004510 1638 1638 Processed 18/08/2023 A229230030803 Miss. Gadhave Archana Sandip MAHARASHTRA GRAMIN BANK(607000)
141 ASHTI MH-18-007-032-003/2970
(DHAMANGAON) 		1818007000NRG24040820230591435 04/08/2023 Popat Sahebrav Gadhave 1818007WL028233 Popat Sahebrav Gadhave 1143 MAHG0004510 1638 1638 Processed 18/08/2023 A229230030782 Mr. POPAT SAHEBRAO GADHAVE MAHARASHTRA GRAMIN BANK(607000)
142 ASHTI MH-18-007-032-003/2971
(DHAMANGAON) 		1818007000NRG24040820230591438 04/08/2023 Gadhave Pralhad Madhukar 1818007WL028233 Gadhave Pralhad Madhukar 1143 MAHG0004510 1638 1638 Processed 18/08/2023 A229230030685 Mr. Gadhave Pralhad Madhukar MAHARASHTRA GRAMIN BANK(607000)
143 ASHTI MH-18-007-032-003/3011
(DHAMANGAON) 		1818007000NRG24040820230591445 04/08/2023 Malekha Abdulrahim Shaikh 1818007WL028233 Malekha Abdulrahim Shaikh 1143 MAHG0004510 1638 1638 Processed 18/08/2023 A229230030740 SHAIKH MALLEKHA ABDULRAHEMAN . MAHARASHTRA GRAMIN BANK(607000)
144 ASHTI MH-18-007-032-003/3012
(DHAMANGAON) 		1818007000NRG24040820230591446 04/08/2023 Raut Sonali Nanasaheb 1818007WL028233 Raut Sonali Nanasaheb 1143 MAHG0004510 1638 1638 Processed 18/08/2023 A229230030797 Mrs. Raut Sonali Nanasaheb MAHARASHTRA GRAMIN BANK(607000)
145 ASHTI MH-18-007-032-003/756
(DHAMANGAON) 		1818007000NRG24040820230591462 04/08/2023 SAYRABI YASIN SHAIKH 1818007WL028234 SAYRABI YASIN SHAIKH 1143 MAHG0004510 1638 1638 Processed 18/08/2023 A229230030784 Mrs. SHAYARABI YASIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
146 ASHTI MH-18-007-032-003/756
(DHAMANGAON) 		1818007000NRG24040820230591461 04/08/2023 YASIN ABDULKADAR SHAIKH 1818007WL028234 YASIN ABDULKADAR SHAIKH 1143 MAHG0004510 1638 1638 Processed 18/08/2023 A229230030783 MR YASIN ABDULKADAR SHAIKH STATE BANK OF INDIA(508548)
147 ASHTI MH-18-007-032-003/777
(DHAMANGAON) 		1818007000NRG24040820230591463 04/08/2023 GOPINATH BAJIRAO ZINZURKE 1818007WL028234 GOPINATH BAJIRAO ZINZURKE 1143 MAHG0004510 1638 1638 Processed 18/08/2023 A229230030780 Mr. GOPINATH BAJIRAO ZINJURKE MAHARASHTRA GRAMIN BANK(607000)
148 ASHTI MH-18-007-032-003/942
(DHAMANGAON) 		1818007000NRG24040820230591465 04/08/2023 JAYA VILAS PAWAR 1818007WL028234 JAYA VILAS PAWAR 1143 MAHG0004510 1638 1638 Processed 18/08/2023 A229230030787 Mrs. JAYA VILAS PAWAR MAHARASHTRA GRAMIN BANK(607000)
149 ASHTI MH-18-007-032-003/942
(DHAMANGAON) 		1818007000NRG24040820230591464 04/08/2023 VILAS NAMDEV PAWAR 1818007WL028234 VILAS NAMDEV PAWAR 1143 MAHG0004510 1638 1638 Processed 18/08/2023 A229230030788 Mr. VILAS NAMDEO PAWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 40950 40950
150 ASHTI MH-18-007-068-001/166
(KOYAL) 		1818007000NRG24040820230591149 04/08/2023 DAREKAR RAMDAS KERUJI 1818007WL028219 DAREKAR RAMDAS KERUJI 1143 MAHG0004534 1911 1911 Processed 18/08/2023 A229230030778 Mr. RAMA KERU DAREKAR MAHARASHTRA GRAMIN BANK(607000)
151 ASHTI MH-18-007-068-001/166
(KOYAL) 		1818007000NRG24040820230591150 04/08/2023 MANGAL RAMDAS DAREKAR 1818007WL028219 MANGAL RAMDAS DAREKAR 1143 MAHG0004534 1911 1911 Processed 18/08/2023 A229230030779 Mrs. MANGALBAI RAMA DAREKAR MAHARASHTRA GRAMIN BANK(607000)
152 ASHTI MH-18-007-068-001/25
(KOYAL) 		1818007000NRG24040820230591152 04/08/2023 SHANI BABURAO BARASKAR 1818007WL028219 SHANI BABURAO BARASKAR 1143 MAHG0004534 1911 1911 Processed 18/08/2023 A229230030794 Mr. SHANI BABURAO BARASKAR MAHARASHTRA GRAMIN BANK(607000)
153 ASHTI MH-18-007-068-001/25
(KOYAL) 		1818007000NRG24040820230591151 04/08/2023 SUREKHA BABURAO BARSKAR 1818007WL028219 SUREKHA BABURAO BARSKAR 1143 MAHG0004534 1911 1911 Processed 18/08/2023 A229230030742 SUREKHA BABU BARASKAR MAHARASHTRA GRAMIN BANK(607000)
154 ASHTI MH-18-007-068-001/325
(KOYAL) 		1818007000NRG24040820230591153 04/08/2023 UDDHAV VITTHAL AMATE 1818007WL028219 UDDHAV VITTHAL AMATE 1143 MAHG0004534 1911 1911 Processed 18/08/2023 A229230030818 Mr. Uddhav Vitthal Aamate MAHARASHTRA GRAMIN BANK(607000)
155 ASHTI MH-18-007-068-001/334
(KOYAL) 		1818007000NRG24040820230591155 04/08/2023 KISHOR SUBHASH MURUMKAR 1818007WL028219 KISHOR SUBHASH MURUMKAR 1143 MAHG0004534 1911 1911 Processed 18/08/2023 A229230030796 MR KISHOAR SUBHASH MURUMAKR STATE BANK OF INDIA(508548)
156 ASHTI MH-18-007-068-001/334
(KOYAL) 		1818007000NRG24040820230591154 04/08/2023 LANKA SUBHASH MURUMKAR 1818007WL028219 LANKA SUBHASH MURUMKAR 1143 MAHG0004534 1911 1911 Processed 18/08/2023 A229230030785 Mrs. LANKA SUBHASH MURUMKAR MAHARASHTRA GRAMIN BANK(607000)
157 ASHTI MH-18-007-068-001/37
(KOYAL) 		1818007000NRG24040820230591156 04/08/2023 NAWNATH KARU KHOTE 1818007WL028219 NAWNATH KARU KHOTE 1143 MAHG0004534 1911 1911 Processed 18/08/2023 A229230030789 Mr. NAVNATH KERU KHOTE CENTRAL BANK OF INDIA(607115)
158 ASHTI MH-18-007-068-001/37
(KOYAL) 		1818007000NRG24040820230591157 04/08/2023 VARSHA NAWNATH KHOTE 1818007WL028219 VARSHA NAWNATH KHOTE 1143 MAHG0004534 1911 1911 Processed 18/08/2023 A229230030820 Mrs. VARSHA NAVNATH KHOTE MAHARASHTRA GRAMIN BANK(607000)
159 ASHTI MH-18-007-068-001/451
(KOYAL) 		1818007000NRG24040820230591158 04/08/2023 MACHINDRA DEVIDAS AMATE 1818007WL028219 MACHINDRA DEVIDAS AMATE 1143 MAHG0004534 1911 1911 Processed 18/08/2023 A229230030800 Mr. Machchindra Devidas Amate MAHARASHTRA GRAMIN BANK(607000)
160 ASHTI MH-18-007-068-001/64
(KOYAL) 		1818007000NRG24040820230591161 04/08/2023 GANESH SONYABAPU MURUMKAR 1818007WL028219 GANESH SONYABAPU MURUMKAR 1143 MAHG0004534 1911 1911 Processed 18/08/2023 A229230030786 Mr. GANESH SONYABAPU MURUMKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21021 21021
161 ASHTI MH-18-007-061-001/551
(KHADKAT) 		1818007000NRG24030820230585483 04/08/2023 BALNATH BALBHIM JADHAV 1818007WL027886 BALNATH BALBHIM JADHAV 1143 MAHG0004551 1638 1638 Processed 18/08/2023 A229230030792 Mr. BALNATH BALBHIM JADHAV CENTRAL BANK OF INDIA(607115)
162 ASHTI MH-18-007-068-001/527
(KOYAL) 		1818007000NRG24040820230591160 04/08/2023 Koyale Nilesh Mahadeo 1818007WL028219 Koyale Nilesh Mahadeo 1143 MAHG0004551 1911 1911 Processed 18/08/2023 A229230030809 MR NILESH MAHADEO KOYALE STATE BANK OF INDIA(508548)
163 ASHTI MH-18-007-116-001/736
(TAKALSINGH) 		1818007000NRG24040820230591366 04/08/2023 POPAT BARIKRAV WAGHAMARE 1818007WL028228 POPAT BARIKRAV WAGHAMARE 1143 MAHG0004551 1638 1638 Processed 18/08/2023 A229230030810 Mr. Popat Barikarav Vaghamare MAHARASHTRA GRAMIN BANK(607000)
164 ASHTI MH-18-007-116-001/8
(TAKALSINGH) 		1818007000NRG24040820230591371 04/08/2023 BANDU 1818007WL028228 BANDU 1143 MAHG0004551 1638 1638 Processed 18/08/2023 A229230030815 Mr. Jogdand Bandu Mahadeo MAHARASHTRA GRAMIN BANK(607000)
165 ASHTI MH-18-007-123-001/12
(WALUJ) 		1818007000NRG24040820230590096 04/08/2023 DNYANDEV RAMKISAN DISALE 1818007WL028150 DNYANDEV RAMKISAN DISALE 1143 MAHG0004551 1638 1638 Processed 18/08/2023 A229230030808 MR DNYANDEV NAMDEV DISALE STATE BANK OF INDIA(508548)
166 ASHTI MH-18-007-123-001/717
(WALUJ) 		1818007000NRG24040820230590113 04/08/2023 ABHIMANYU MACHINDRA KHADE 1818007WL028150 ABHIMANYU MACHINDRA KHADE 1143 MAHG0004551 1638 1638 Processed 18/08/2023 A229230030804 MR ABHIMANYU MACCHINDRA KHADE STATE BANK OF INDIA(508548)
167 ASHTI MH-18-007-123-001/833
(WALUJ) 		1818007000NRG24040820230590129 04/08/2023 RUSHIKESH VITTHAL SHINDE 1818007WL028150 RUSHIKESH VITTHAL SHINDE 1143 MAHG0004551 1638 1638 Processed 18/08/2023 A229230030813 Mr. Rushikesh Vitthal Shinde MAHARASHTRA GRAMIN BANK(607000)
168 ASHTI MH-18-007-123-001/833
(WALUJ) 		1818007000NRG24040820230590130 04/08/2023 RUSHIKESH VITTHAL SHINDE 1818007WL028150 RUSHIKESH VITTHAL SHINDE 1143 MAHG0004551 1638 1638 Processed 18/08/2023 A229230030814 Mr. Rushikesh Vitthal Shinde MAHARASHTRA GRAMIN BANK(607000)
169 ASHTI MH-18-007-123-001/834
(WALUJ) 		1818007000NRG24040820230590131 04/08/2023 MAHESH KANTILAL BALE 1818007WL028150 MAHESH KANTILAL BALE 1143 MAHG0004551 1638 1638 Processed 18/08/2023 A229230030801 Mr. Mahesh Kantilal Bale MAHARASHTRA GRAMIN BANK(607000)
170 ASHTI MH-18-007-123-001/834
(WALUJ) 		1818007000NRG24040820230590132 04/08/2023 MAHESH KANTILAL BALE 1818007WL028150 MAHESH KANTILAL BALE 1143 MAHG0004551 1638 1638 Processed 18/08/2023 A229230030802 Mr. Mahesh Kantilal Bale MAHARASHTRA GRAMIN BANK(607000)
171 ASHTI MH-18-007-138-001/534
(HINGNI) 		1818007000NRG24030820230585471 04/08/2023 UTTAM BABAN NALWADE 1818007WL027885 UTTAM BABAN NALWADE 1143 MAHG0004551 1365 1365 Processed 18/08/2023 A229230030799 NALAWADE UTTAMRAO BABANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18018 18018
Total 280098 280098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_040823APB_FTO_147578 Central Bank Of India CBIN0282089 DHANORA 1638
2 ASHTI MH1818007999_040823APB_FTO_147578 Central Bank Of India CBIN0283070 KHADKAT 8190
3 ASHTI MH1818007999_040823APB_FTO_147578 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 1638
4 ASHTI MH1818007999_040823APB_FTO_147578 State Bank of India SBIN0002483 ASHTI 34398
5 ASHTI MH1818007999_040823APB_FTO_147578 State Bank of India SBIN0003842 KADA 19383
6 ASHTI MH1818007999_040823APB_FTO_147578 State Bank of India SBIN0007401 DEOLALI 24570
7 ASHTI MH1818007999_040823APB_FTO_147578 State Bank of India SBIN0009332 ASHTA HARINARAYAN 11466
8 ASHTI MH1818007999_040823APB_FTO_147578 State Bank of India SBIN0020031 ASHTI 49686
9 ASHTI MH1818007999_040823APB_FTO_147578 State Bank of India SBIN0021844 DHAMANGAON 29484
10 ASHTI MH1818007999_040823APB_FTO_147578 Fino Payments Bank Ltd FINO0001001 Sativali 13104
11 ASHTI MH1818007999_040823APB_FTO_147578 India Post Payments Bank IPOS0000001 BEED 3276
12 ASHTI MH1818007999_040823APB_FTO_147578 Maharashtra Gramin Bank MAHG0004506 KADA 3276
13 ASHTI MH1818007999_040823APB_FTO_147578 Maharashtra Gramin Bank MAHG0004510 DHAMANGAON 40950
14 ASHTI MH1818007999_040823APB_FTO_147578 Maharashtra Gramin Bank MAHG0004534 PIMPLA 21021
15 ASHTI MH1818007999_040823APB_FTO_147578 Maharashtra Gramin Bank MAHG0004551 ASHTI 18018

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