Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:28:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : ASHTI
Fto No. : MH1818007999_030723APB_FTO_98525
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-18-007-138-001/816
(HINGNI) 		1818007000NRG24030720230312192 03/07/2023 USHA BALASAHEB ZAMBARE 1818007WL015251 USHA BALASAHEB ZAMBARE 00045 BARB0KALRAI 1638 1638 Processed 11/07/2023 A192230047657 USHABAI BALASAHEB ZAMBARE AXIS BANK(607153)
SubTotal 1638 1638
2 ASHTI MH-18-007-138-001/359
(HINGNI) 		1818007000NRG24030720230312172 03/07/2023 ZAMBARE NANDABAI ANKUSH 1818007WL015251 ZAMBARE NANDABAI ANKUSH 00051 MAHB0000581 1638 1638 Processed 11/07/2023 A192230047599 ZAMBARE NANDABAI ANKUSH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
3 ASHTI MH-18-007-138-001/851
(HINGNI) 		1818007000NRG24030720230312197 03/07/2023 Karan Mahadev Ovhal 1818007WL015251 Karan Mahadev Ovhal 00051 MAHB0000581 1638 1638 Processed 11/07/2023 A192230047598 Mr. Ovhal Karan Mahadev BANK OF MAHARASHTRA(607387)
4 ASHTI MH-18-007-138-001/851
(HINGNI) 		1818007000NRG24030720230312198 03/07/2023 Sani Mahadev Ovhal 1818007WL015251 Sani Mahadev Ovhal 00051 MAHB0000581 1638 1638 Processed 11/07/2023 A192230047765 Mr. SUNNY MAHADEV OVHAL BANK OF MAHARASHTRA(607387)
5 ASHTI MH-18-007-138-001/860
(HINGNI) 		1818007000NRG24030720230312199 03/07/2023 AMOL BABAN ZAMBARE 1818007WL015251 AMOL BABAN ZAMBARE 00051 MAHB0000581 1638 1638 Processed 11/07/2023 A192230047594 AMOL BABAN ZAMBARE ICICI BANK LTD(508534)
6 ASHTI MH-18-007-138-001/860
(HINGNI) 		1818007000NRG24030720230312200 03/07/2023 AVINASH BABAN ZAMBARE 1818007WL015251 AVINASH BABAN ZAMBARE 00051 MAHB0000581 1638 1638 Processed 11/07/2023 A192230047766 Mr. AVINASH BABAN ZAMBARE BANK OF MAHARASHTRA(607387)
7 ASHTI MH-18-007-138-001/860
(HINGNI) 		1818007000NRG24030720230312201 03/07/2023 SHUBHAM BALASAHEB ZAMBARE 1818007WL015251 SHUBHAM BALASAHEB ZAMBARE 00051 MAHB0000581 1638 1638 Processed 11/07/2023 A192230047595 Master SHUBHAM BALASAHEB ZAMBARE BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
8 ASHTI MH-18-007-075-001/1053
() 		1818007000NRG24030720230312416 03/07/2023 VIJAY 1818007WL015260 VIJAY 00051 MAHB0001865 1092 1092 Processed 11/07/2023 A192230047597 Mr. VIJAY BABASAHEB DARADE BANK OF MAHARASHTRA(607387)
9 ASHTI MH-18-007-076-001/757
(MATKULI) 		1818007000NRG24030720230312473 03/07/2023 RAJENDRA BHAUSAHEB DOKE 1818007WL015261 RAJENDRA BHAUSAHEB DOKE 00051 MAHB0001865 1638 1638 Processed 11/07/2023 A192230047596 Mr. RAJENDRA BHAUSAHEB DOKE BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
10 ASHTI MH-18-007-061-001/403
(KHADKAT) 		1818007000NRG24030720230312309 03/07/2023 JEVE KESHAR VIJAY 1818007WL015256 JEVE KESHAR VIJAY 00089 CBIN0282089 1638 1638 Rejected 11/07/2023 A192230047508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
11 ASHTI MH-18-007-048-001/248
(JAMGAON) 		1818007000NRG24030720230312225 03/07/2023 SUNIAL DHONDIRAM TAKALE 1818007WL015252 SUNIAL DHONDIRAM TAKALE 00089 CBIN0283070 1638 1638 Processed 11/07/2023 A192230047581 MR SUNIL DHONDIRAM TAKLE STATE BANK OF INDIA(508548)
12 ASHTI MH-18-007-061-001/103
(KHADKAT) 		1818007000NRG24030720230312296 03/07/2023 RASUL DAUD PATHAN 1818007WL015256 RASUL DAUD PATHAN 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047510 Mr. RASUL DAUD PATHAN CENTRAL BANK OF INDIA(607115)
13 ASHTI MH-18-007-061-001/136
(KHADKAT) 		1818007000NRG24030720230312297 03/07/2023 BIBHISHAN SHIVAJI JEVE 1818007WL015256 BIBHISHAN SHIVAJI JEVE 00089 CBIN0283070 1092 1092 Processed 12/07/2023 A192230047460 Mr. BIBHISHAN SHIVAJI JEVE CENTRAL BANK OF INDIA(607115)
14 ASHTI MH-18-007-061-001/140
(KHADKAT) 		1818007000NRG24030720230312327 03/07/2023 SACHIN PANDURANG JEVE 1818007WL015257 SACHIN PANDURANG JEVE 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047525 Mr. SACHIN PANDURANG JEVE CENTRAL BANK OF INDIA(607115)
15 ASHTI MH-18-007-061-001/151
(KHADKAT) 		1818007000NRG24030720230312299 03/07/2023 NAVNATH VAIJINATH JEVE 1818007WL015256 NAVNATH VAIJINATH JEVE 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047576 Mr. NAVNATH VAIJINATH JEVE CENTRAL BANK OF INDIA(607115)
16 ASHTI MH-18-007-061-001/151
(KHADKAT) 		1818007000NRG24030720230312300 03/07/2023 SANGITA NAVNATH JEVE 1818007WL015256 SANGITA NAVNATH JEVE 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047557 Ms. SANGITA NAVANATH JEVE CENTRAL BANK OF INDIA(607115)
17 ASHTI MH-18-007-061-001/189
(KHADKAT) 		1818007000NRG24030720230312301 03/07/2023 dattu 1818007WL015256 dattu 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047589 Mr. DATTATRAYA RAMBHAU JEVE CENTRAL BANK OF INDIA(607115)
18 ASHTI MH-18-007-061-001/190
(KHADKAT) 		1818007000NRG24030720230312328 03/07/2023 DIGAMBAR RAMBHAU JEVE 1818007WL015257 DIGAMBAR RAMBHAU JEVE 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047469 Mr. DIGAMBER RAMBHAU JEVE CENTRAL BANK OF INDIA(607115)
19 ASHTI MH-18-007-061-001/190
(KHADKAT) 		1818007000NRG24030720230312329 03/07/2023 MANDABAI DIGAMBAR JEVE 1818007WL015257 MANDABAI DIGAMBAR JEVE 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047479 Mrs. MANDA DIGAMBAR JEVE CENTRAL BANK OF INDIA(607115)
20 ASHTI MH-18-007-061-001/194
(KHADKAT) 		1818007000NRG24030720230312302 03/07/2023 KOMAL BALU BHOSTE 1818007WL015256 KOMAL BALU BHOSTE 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047667 Miss. KOMAL BALU BHOSTE CENTRAL BANK OF INDIA(607115)
21 ASHTI MH-18-007-061-001/227
(KHADKAT) 		1818007000NRG24030720230312330 03/07/2023 JEVE SACHIN DIGAMBAR 1818007WL015257 JEVE SACHIN DIGAMBAR 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047555 Mr. SACHIN DIGAMBAR JEVE CENTRAL BANK OF INDIA(607115)
22 ASHTI MH-18-007-061-001/228
(KHADKAT) 		1818007000NRG24030720230312332 03/07/2023 LAXIMAN BABASAHEB JEVE 1818007WL015257 LAXIMAN BABASAHEB JEVE 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047554 Mr. LAXMAN BABASAHEB JEVE CENTRAL BANK OF INDIA(607115)
23 ASHTI MH-18-007-061-001/258
(KHADKAT) 		1818007000NRG24030720230312334 03/07/2023 NAVNATH ABASAHEB JADHAV 1818007WL015257 NAVNATH ABASAHEB JADHAV 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047570 Mr. NAVNATH ABASAHEB JADHAV CENTRAL BANK OF INDIA(607115)
24 ASHTI MH-18-007-061-001/283
(KHADKAT) 		1818007000NRG24030720230312304 03/07/2023 JEVE ANUSAYA POPAT 1818007WL015256 JEVE ANUSAYA POPAT 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047591 Mrs. ANUSAYA POPAT JEVE CENTRAL BANK OF INDIA(607115)
25 ASHTI MH-18-007-061-001/283
(KHADKAT) 		1818007000NRG24030720230312303 03/07/2023 JEVE POPAT TUKARAM 1818007WL015256 JEVE POPAT TUKARAM 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047481 Mr. POPAT TUKARAM JEVE CENTRAL BANK OF INDIA(607115)
26 ASHTI MH-18-007-061-001/398
(KHADKAT) 		1818007000NRG24030720230312338 03/07/2023 JEVE PARASRAM KUNDALIK 1818007WL015257 JEVE PARASRAM KUNDALIK 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047586 Mr. PARASRAM KUNDLIK JEVE CENTRAL BANK OF INDIA(607115)
27 ASHTI MH-18-007-061-001/403
(KHADKAT) 		1818007000NRG24030720230312308 03/07/2023 JEVE VIJAY SADASHIV 1818007WL015256 JEVE VIJAY SADASHIV 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047503 Mr. VIJAY SADASHIV JEVE CENTRAL BANK OF INDIA(607115)
28 ASHTI MH-18-007-061-001/45
(KHADKAT) 		1818007000NRG24030720230312310 03/07/2023 CHAGAN RAMCHANDRA PARDESHI 1818007WL015256 CHAGAN RAMCHANDRA PARDESHI 00089 CBIN0283070 1638 1638 Processed 11/07/2023 A192230047462 PARADESHI CHHAGAN RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 ASHTI MH-18-007-061-001/472
(KHADKAT) 		1818007000NRG24030720230312311 03/07/2023 RAJU 1818007WL015256 RAJU 00089 CBIN0283070 1638 1638 Processed 11/07/2023 A192230047500 MR RAJU SHABBIR KHAN PATHAN STATE BANK OF INDIA(508548)
30 ASHTI MH-18-007-061-001/472
(KHADKAT) 		1818007000NRG24030720230312312 03/07/2023 SAMIR 1818007WL015256 SAMIR 00089 CBIN0283070 1638 1638 Processed 11/07/2023 A192230047572 MR SAMIR SHABBIR PATHAN STATE BANK OF INDIA(508548)
31 ASHTI MH-18-007-061-001/486
(KHADKAT) 		1818007000NRG24030720230312313 03/07/2023 Dada 1818007WL015256 Dada 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047588 Mr. DADA BHAUSAHEB JEVE CENTRAL BANK OF INDIA(607115)
32 ASHTI MH-18-007-061-001/489
(KHADKAT) 		1818007000NRG24030720230312314 03/07/2023 DIGAMBAR BABA BOSTE 1818007WL015256 DIGAMBAR BABA BOSTE 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047585 Mr. DIGAMBER BABA BOSTE CENTRAL BANK OF INDIA(607115)
33 ASHTI MH-18-007-061-001/498
(KHADKAT) 		1818007000NRG24030720230312316 03/07/2023 KUSUM ZUMBER UDMALE 1818007WL015256 KUSUM ZUMBER UDMALE 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047459 Mrs. KUSUM ZUMBER UDAMALE CENTRAL BANK OF INDIA(607115)
34 ASHTI MH-18-007-061-001/498
(KHADKAT) 		1818007000NRG24030720230312315 03/07/2023 ZUMBER LAXUMAN UDMALE 1818007WL015256 ZUMBER LAXUMAN UDMALE 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047468 Mr. ZUMBER LAXMAN UDAMALE CENTRAL BANK OF INDIA(607115)
35 ASHTI MH-18-007-061-001/529
(KHADKAT) 		1818007000NRG24030720230312318 03/07/2023 RAJENDRA MAHADEV JEVE 1818007WL015256 RAJENDRA MAHADEV JEVE 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047467 Mr. RAJENDRA MAHADU JEVE CENTRAL BANK OF INDIA(607115)
36 ASHTI MH-18-007-061-001/541
(KHADKAT) 		1818007000NRG24030720230312340 03/07/2023 DIPAK BIBISHAN JEVE 1818007WL015257 DIPAK BIBISHAN JEVE 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047518 Mr. DEEPAK BIBISHAN JEVE CENTRAL BANK OF INDIA(607115)
37 ASHTI MH-18-007-061-001/541
(KHADKAT) 		1818007000NRG24030720230312339 03/07/2023 SUSHILA BIBISHAN JEVE 1818007WL015257 SUSHILA BIBISHAN JEVE 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047515 Mrs. SUSHALA BIBHISHAN JEVE CENTRAL BANK OF INDIA(607115)
38 ASHTI MH-18-007-061-001/568
(KHADKAT) 		1818007000NRG24030720230312320 03/07/2023 KAVITA SANJAY NIRMAL 1818007WL015256 KAVITA SANJAY NIRMAL 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047524 Mrs. KAVITA SANJAY NIRMAL CENTRAL BANK OF INDIA(607115)
39 ASHTI MH-18-007-061-001/568
(KHADKAT) 		1818007000NRG24030720230312321 03/07/2023 NILESH SANJAY NIRMAL 1818007WL015256 NILESH SANJAY NIRMAL 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047523 Mr. NILESH SANJAY NIRMAL CENTRAL BANK OF INDIA(607115)
40 ASHTI MH-18-007-061-001/568
(KHADKAT) 		1818007000NRG24030720230312319 03/07/2023 SANJAY SADASHIV NIRMAL 1818007WL015256 SANJAY SADASHIV NIRMAL 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047548 Mr. SANJAY SADASHIV NIRMAL CENTRAL BANK OF INDIA(607115)
41 ASHTI MH-18-007-061-001/591
(KHADKAT) 		1818007000NRG24030720230312322 03/07/2023 MOHASIN NAJIR PATHAN 1818007WL015256 MOHASIN NAJIR PATHAN 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047506 Mr. MOSIN NAZIR PATHAN CENTRAL BANK OF INDIA(607115)
42 ASHTI MH-18-007-061-001/599
(KHADKAT) 		1818007000NRG24030720230312323 03/07/2023 JAMIL BASHIR PATHAN 1818007WL015256 JAMIL BASHIR PATHAN 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047461 Mr. JAMIL BASHIR PATHAN CENTRAL BANK OF INDIA(607115)
43 ASHTI MH-18-007-061-001/608
(KHADKAT) 		1818007000NRG24030720230312324 03/07/2023 PATHAN AJRUDDIN SHAKIL 1818007WL015256 PATHAN AJRUDDIN SHAKIL 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047689 Mr. AJRUDDIN SHAKIL PATHAN CENTRAL BANK OF INDIA(607115)
44 ASHTI MH-18-007-061-001/757
(KHADKAT) 		1818007000NRG24030720230312326 03/07/2023 GULAB KISAN PAWAR 1818007WL015256 GULAB KISAN PAWAR 00089 CBIN0283070 1092 1092 Processed 12/07/2023 A192230047560 Ms. GULAB KISAN PAVAR CENTRAL BANK OF INDIA(607115)
45 ASHTI MH-18-007-061-001/789
(KHADKAT) 		1818007000NRG24030720230312343 03/07/2023 PARASRAM KAKASAHEB JEVE 1818007WL015257 PARASRAM KAKASAHEB JEVE 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047753 Master PARASRAM KAKASAHEB JEVE CENTRAL BANK OF INDIA(607115)
46 ASHTI MH-18-007-061-001/790
(KHADKAT) 		1818007000NRG24030720230312346 03/07/2023 NIKHIL RAMA JEVE 1818007WL015257 NIKHIL RAMA JEVE 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047522 Mr. NIKHIL RAMA JEVE CENTRAL BANK OF INDIA(607115)
47 ASHTI MH-18-007-061-001/791
(KHADKAT) 		1818007000NRG24030720230312347 03/07/2023 DNAYNDEV DIGAMBAR JEVE 1818007WL015257 DNAYNDEV DIGAMBAR JEVE 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047684 Mr. DNYANDEO DIGAMBAR JEVE CENTRAL BANK OF INDIA(607115)
48 ASHTI MH-18-007-061-001/792
(KHADKAT) 		1818007000NRG24030720230312348 03/07/2023 MAGAR NANASAHEB SURYBHAN 1818007WL015257 MAGAR NANASAHEB SURYBHAN 00089 CBIN0283070 1638 1638 Processed 11/07/2023 A192230047465 MAGAR NANASAHEB SURYABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 ASHTI MH-18-007-061-001/792
(KHADKAT) 		1818007000NRG24030720230312349 03/07/2023 MAGAR SUREKHA NANASAHEB 1818007WL015257 MAGAR SUREKHA NANASAHEB 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047521 Mrs. SUREKHA NANASAHEB MAGAR CENTRAL BANK OF INDIA(607115)
50 ASHTI MH-18-007-061-001/793
(KHADKAT) 		1818007000NRG24030720230312350 03/07/2023 ARUN BHAURAO PAWAR 1818007WL015257 ARUN BHAURAO PAWAR 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047587 Mr. ARUN BHAURAO PAVAR CENTRAL BANK OF INDIA(607115)
51 ASHTI MH-18-007-061-001/798
(KHADKAT) 		1818007000NRG24030720230312352 03/07/2023 RAM BHASKAR KAKADE 1818007WL015257 RAM BHASKAR KAKADE 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047491 Mr. RAM BHASKAR KAKADE CENTRAL BANK OF INDIA(607115)
52 ASHTI MH-18-007-061-001/802
(KHADKAT) 		1818007000NRG24030720230312354 03/07/2023 DATTATRY KISAN PISE 1818007WL015257 DATTATRY KISAN PISE 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047463 Mr. DATTATREYA KISAN PISE CENTRAL BANK OF INDIA(607115)
53 ASHTI MH-18-007-061-001/802
(KHADKAT) 		1818007000NRG24030720230312355 03/07/2023 SARIKA DATTATRY PISE 1818007WL015257 SARIKA DATTATRY PISE 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047691 Mrs. SARIKA DATTATRAY PISE CENTRAL BANK OF INDIA(607115)
54 ASHTI MH-18-007-085-001/13
(PARGAO JO) 		1818007000NRG24030720230312517 03/07/2023 ASHOK NANA BHOSLE 1818007WL015264 ASHOK NANA BHOSLE 00089 CBIN0283070 1638 1638 Processed 11/07/2023 A192230047464 ASHOK NANASAHEB BALE INDIA POST PAYMENTS BANK LIMITED(508528)
55 ASHTI MH-18-007-085-001/183
(PARGAO JO) 		1818007000NRG24030720230312504 03/07/2023 KAMAL BABAN MOKASHE 1818007WL015263 KAMAL BABAN MOKASHE 00089 CBIN0283070 1656 1656 Processed 12/07/2023 A192230047685 Mrs. KAMALBAI BABAN MOKASE CENTRAL BANK OF INDIA(607115)
56 ASHTI MH-18-007-085-001/203
(PARGAO JO) 		1818007000NRG24030720230312519 03/07/2023 NANDABAI VITTHAL BHOSALE 1818007WL015264 NANDABAI VITTHAL BHOSALE 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047520 Mrs. nandabai VITTHAL BHOSALE CENTRAL BANK OF INDIA(607115)
57 ASHTI MH-18-007-085-001/277
(PARGAO JO) 		1818007000NRG24030720230312520 03/07/2023 ASHOK 1818007WL015264 ASHOK 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047590 Mr. ASHOK GAHININATH BHOSALE CENTRAL BANK OF INDIA(607115)
58 ASHTI MH-18-007-085-001/280
(PARGAO JO) 		1818007000NRG24030720230312523 03/07/2023 SARASVATI POPAT BHOSLE 1818007WL015264 SARASVATI POPAT BHOSLE 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047568 Mrs. SARASWATI POPAT BHOSLA CENTRAL BANK OF INDIA(607115)
59 ASHTI MH-18-007-085-001/38
(PARGAO JO) 		1818007000NRG24030720230312524 03/07/2023 NANA 1818007WL015264 NANA 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047483 Mr. NANABHAU SAMPATRAO POTPHODE CENTRAL BANK OF INDIA(607115)
60 ASHTI MH-18-007-085-001/42
(PARGAO JO) 		1818007000NRG24030720230312527 03/07/2023 CHANDRAKALA DADASAHEB BALE 1818007WL015264 CHANDRAKALA DADASAHEB BALE 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047578 Mrs. CHANDRAKALA DADASAHEB BHOSLA CENTRAL BANK OF INDIA(607115)
61 ASHTI MH-18-007-085-001/42
(PARGAO JO) 		1818007000NRG24030720230312526 03/07/2023 DADASAHEB BHAUSAHEB BHOSALE 1818007WL015264 DADASAHEB BHAUSAHEB BHOSALE 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047490 Mr. DADASAHEB BHAUSAHEB BHOSALE CENTRAL BANK OF INDIA(607115)
62 ASHTI MH-18-007-085-001/494
(PARGAO JO) 		1818007000NRG24030720230312528 03/07/2023 BHOSALE SHOBHA DNYANESHWAR 1818007WL015264 BHOSALE SHOBHA DNYANESHWAR 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047504 Mrs. SHOBHA DYNANESHVAR BHOSLE CENTRAL BANK OF INDIA(607115)
63 ASHTI MH-18-007-085-001/633
(PARGAO JO) 		1818007000NRG24030720230312529 03/07/2023 VILAS 1818007WL015264 VILAS 00089 CBIN0283070 1638 1638 Processed 12/07/2023 A192230047564 Mr. VILAS DATTATRAY BHOSALE CENTRAL BANK OF INDIA(607115)
64 ASHTI MH-18-007-085-002/889
(PARGAO JO) 		1818007000NRG24030720230312531 03/07/2023 TOLABAI CHANDRAKANT BHOSALE 1818007WL015264 TOLABAI CHANDRAKANT BHOSALE 00089 CBIN0283070 1638 1638 Processed 11/07/2023 A192230047466 MR TOLABAI CHANDRAKANT BHOSALE STATE BANK OF INDIA(508548)
65 ASHTI MH-18-007-138-001/460
(HINGNI) 		1818007000NRG24030720230312176 03/07/2023 LAXMAN POPAT NALAWADE 1818007WL015251 LAXMAN POPAT NALAWADE 00089 CBIN0283070 1638 1638 Processed 11/07/2023 A192230047638 MR LAXMAN POPAT NALAWADE STATE BANK OF INDIA(508548)
SubTotal 89016 89016
66 ASHTI MH-18-007-076-001/1905
(MATKULI) 		1818007000NRG24030720230312487 03/07/2023 Mukesh Narayan Kharade 1818007WL015262 Mukesh Narayan Kharade 00415 SBIN0000537 1638 1638 Processed 11/07/2023 A192230047704 Mr. Mukesh Narayan Kharade BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
67 ASHTI MH-18-007-048-001/106
(JAMGAON) 		1818007000NRG24030720230312202 03/07/2023 PANDURANG KONDIBA SONTAKE 1818007WL015252 PANDURANG KONDIBA SONTAKE 00415 SBIN0002483 1638 1638 Processed 11/07/2023 A192230047502 MR SONTAKKE PANDURANG KONDIBA STATE BANK OF INDIA(508548)
68 ASHTI MH-18-007-048-001/138
(JAMGAON) 		1818007000NRG24030720230312209 03/07/2023 MANGAL SOMINATH DHAS 1818007WL015252 MANGAL SOMINATH DHAS 00415 SBIN0002483 1638 1638 Processed 11/07/2023 A192230047552 MRS MANGAL SOMNATH DHAS STATE BANK OF INDIA(508548)
69 ASHTI MH-18-007-048-001/140
(JAMGAON) 		1818007000NRG24030720230312210 03/07/2023 BHAUSAHEB TUKARAM DHAS 1818007WL015252 BHAUSAHEB TUKARAM DHAS 00415 SBIN0002483 1638 1638 Rejected 11/07/2023 A192230047693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 ASHTI MH-18-007-048-001/338
(JAMGAON) 		1818007000NRG24030720230312247 03/07/2023 GAUTAM SURESH DHAS 1818007WL015253 GAUTAM SURESH DHAS 00415 SBIN0002483 1638 1638 Processed 11/07/2023 A192230047478 MR GAUTAM SURESH DHAS STATE BANK OF INDIA(508548)
71 ASHTI MH-18-007-048-001/3898
(JAMGAON) 		1818007000NRG24030720230312285 03/07/2023 Ajay Dadasaheb Jagadale 1818007WL015255 Ajay Dadasaheb Jagadale 00415 SBIN0002483 1638 1638 Processed 11/07/2023 A192230047731 AJAY DADASAHEB JAGADALE INDIA POST PAYMENTS BANK LIMITED(508528)
72 ASHTI MH-18-007-048-001/3898
(JAMGAON) 		1818007000NRG24030720230312283 03/07/2023 TARABAI 1818007WL015255 TARABAI 00415 SBIN0002483 1638 1638 Processed 11/07/2023 A192230047708 Mrs. Tarabai Dadasaheb Jagadale MAHARASHTRA GRAMIN BANK(607000)
73 ASHTI MH-18-007-048-001/3900
(JAMGAON) 		1818007000NRG24030720230312287 03/07/2023 Parasaram Ambadas Jagadale 1818007WL015255 Parasaram Ambadas Jagadale 00415 SBIN0002483 1638 1638 Processed 11/07/2023 A192230047687 MR PARASARAM JAGADALE STATE BANK OF INDIA(508548)
74 ASHTI MH-18-007-048-001/3912
(JAMGAON) 		1818007000NRG24030720230312288 03/07/2023 JAGDALE SUNIL SHATRUGHNA 1818007WL015255 JAGDALE SUNIL SHATRUGHNA 00415 SBIN0002483 1638 1638 Processed 11/07/2023 A192230047683 MR SUNIL SHATRUGNA JAGADALE STATE BANK OF INDIA(508548)
75 ASHTI MH-18-007-048-001/3912
(JAMGAON) 		1818007000NRG24030720230312289 03/07/2023 KAMINA 1818007WL015255 KAMINA 00415 SBIN0002483 1638 1638 Processed 11/07/2023 A192230047727 MRS KAMINI SUNIL JAGADALE STATE BANK OF INDIA(508548)
76 ASHTI MH-18-007-048-001/4063
(JAMGAON) 		1818007000NRG24030720230312245 03/07/2023 SWATI RAMESH DHAS 1818007WL015252 SWATI RAMESH DHAS 00415 SBIN0002483 1638 1638 Processed 11/07/2023 A192230047740 MRS SWATI RAMESH DHAS STATE BANK OF INDIA(508548)
77 ASHTI MH-18-007-048-001/414
(JAMGAON) 		1818007000NRG24030720230312292 03/07/2023 AYODHAYA SURESH SHINDE 1818007WL015255 AYODHAYA SURESH SHINDE 00415 SBIN0002483 1638 1638 Processed 11/07/2023 A192230047746 AYODHYA SURESH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
78 ASHTI MH-18-007-074-001/136
(MATAVALI) 		1818007000NRG24030720230312378 03/07/2023 BALU RAMBHAU BANGAR 1818007WL015259 BALU RAMBHAU BANGAR 00415 SBIN0002483 1638 1638 Processed 11/07/2023 A192230047534 MR BALU RAMBHAU BANGAR STATE BANK OF INDIA(508548)
79 ASHTI MH-18-007-074-001/136
(MATAVALI) 		1818007000NRG24030720230312379 03/07/2023 SHOBHA BALU BANGAR 1818007WL015259 SHOBHA BALU BANGAR 00415 SBIN0002483 1638 1638 Processed 11/07/2023 A192230047535 Mrs. Shobha Balu Bangar MAHARASHTRA GRAMIN BANK(607000)
80 ASHTI MH-18-007-074-001/271
(MATAVALI) 		1818007000NRG24030720230312387 03/07/2023 DADARAM ANKUSH KHAMKAR 1818007WL015259 DADARAM ANKUSH KHAMKAR 00415 SBIN0002483 1638 1638 Processed 11/07/2023 A192230047717 DADARAM ANKUSH KHAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 ASHTI MH-18-007-074-001/276
(MATAVALI) 		1818007000NRG24030720230312388 03/07/2023 KAVITA 1818007WL015259 KAVITA 00415 SBIN0002483 1638 1638 Processed 11/07/2023 A192230047720 MRS KAVITA KALPESH MANE STATE BANK OF INDIA(508548)
82 ASHTI MH-18-007-074-001/287
(MATAVALI) 		1818007000NRG24030720230312392 03/07/2023 LAHU 1818007WL015259 LAHU 00415 SBIN0002483 1638 1638 Processed 11/07/2023 A192230047697 MR LAHU TRIMBAK KHAMKAR STATE BANK OF INDIA(508548)
83 ASHTI MH-18-007-076-001/99
(MATKULI) 		1818007000NRG24030720230312476 03/07/2023 MADINA 1818007WL015261 MADINA 00415 SBIN0002483 1638 1638 Processed 11/07/2023 A192230047593 MRS MADINA BANEMIYA SHAIKH STATE BANK OF INDIA(508548)
84 ASHTI MH-18-007-085-002/1955
(PARGAO JO) 		1818007000NRG24030720230312549 03/07/2023 AKSHAY SUDHARKAR BHORADE 1818007WL015266 AKSHAY SUDHARKAR BHORADE 00415 SBIN0002483 1638 1638 Processed 11/07/2023 A192230047701 MR AKSHAY SUDHAKAR BHORADE STATE BANK OF INDIA(508548)
85 ASHTI MH-18-007-085-002/2007
(PARGAO JO) 		1818007000NRG24030720230312551 03/07/2023 SARIKA RAJENDRA BHOSALE 1818007WL015266 SARIKA RAJENDRA BHOSALE 00415 SBIN0002483 1638 1638 Processed 11/07/2023 A192230047713 MRS SARIKA RAJENDRA BHOSALE STATE BANK OF INDIA(508548)
86 ASHTI MH-18-007-085-002/2011
(PARGAO JO) 		1818007000NRG24030720230312532 03/07/2023 DAULTABI RATAN SHEKH 1818007WL015265 DAULTABI RATAN SHEKH 00415 SBIN0002483 1365 1365 Processed 11/07/2023 A192230047710 MISS DAULTABI RATAN SHAIKH STATE BANK OF INDIA(508548)
87 ASHTI MH-18-007-085-002/725
(PARGAO JO) 		1818007000NRG24030720230312509 03/07/2023 VINOD 1818007WL015263 VINOD 00415 SBIN0002483 1656 1656 Processed 11/07/2023 A192230047470 MR VINOD NAMDEO KADAM STATE BANK OF INDIA(508548)
88 ASHTI MH-18-007-140-001/4111164
() 		1818007000NRG24030720230312257 03/07/2023 Santosh 1818007WL015253 Santosh 00415 SBIN0002483 1638 1638 Processed 11/07/2023 A192230047750 MR SANTOSH SITARAM MANE STATE BANK OF INDIA(508548)
89 ASHTI MH-18-007-140-001/4111189
() 		1818007000NRG24030720230312258 03/07/2023 SHAMRAV 1818007WL015253 SHAMRAV 00415 SBIN0002483 1638 1638 Processed 11/07/2023 A192230047707 SHAMRAV S VALHEKAR INDUSIND BANK(607189)
SubTotal 37419 37419
90 ASHTI MH-18-007-014-001/1
(BHATODI) 		1818007000NRG24030720230312112 03/07/2023 BABAN VITHOBA GUNJAL 1818007WL015249 BABAN VITHOBA GUNJAL 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047485 MR BABAN VITHOBA GUNJAL STATE BANK OF INDIA(508548)
91 ASHTI MH-18-007-014-001/106
(BHATODI) 		1818007000NRG24030720230312115 03/07/2023 PANDHARE PRAMOD EKNATH 1818007WL015249 PANDHARE PRAMOD EKNATH 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047494 MR PRAMOD EKNATH PANDHARE STATE BANK OF INDIA(508548)
92 ASHTI MH-18-007-014-001/117
(BHATODI) 		1818007000NRG24030720230312116 03/07/2023 GITE MANOHAR RAMDAS 1818007WL015249 GITE MANOHAR RAMDAS 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047489 MR MANOHAR RAMDAS GITE STATE BANK OF INDIA(508548)
93 ASHTI MH-18-007-014-001/120
(BHATODI) 		1818007000NRG24030720230312117 03/07/2023 SHINDE MAHADEV BABAN 1818007WL015249 SHINDE MAHADEV BABAN 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047497 MR MAHADEV BABAN SHINDE STATE BANK OF INDIA(508548)
94 ASHTI MH-18-007-014-001/126
(BHATODI) 		1818007000NRG24030720230312121 03/07/2023 SHINDE ASHOK MURLIDHAR 1818007WL015249 SHINDE ASHOK MURLIDHAR 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047496 MR ASHOK MURALIDHAR SHINDE STATE BANK OF INDIA(508548)
95 ASHTI MH-18-007-014-001/126
(BHATODI) 		1818007000NRG24030720230312122 03/07/2023 SHIVRAJ ASHOK SHINDE 1818007WL015249 SHIVRAJ ASHOK SHINDE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047764 MR SHIVRAJ ASHOK SHINDE STATE BANK OF INDIA(508548)
96 ASHTI MH-18-007-014-001/131
(BHATODI) 		1818007000NRG24030720230312123 03/07/2023 GITE JAISHRI SOMNATH 1818007WL015249 GITE JAISHRI SOMNATH 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047540 MRS JAYASHRI SOMNATH GITE STATE BANK OF INDIA(508548)
97 ASHTI MH-18-007-014-001/139
(BHATODI) 		1818007000NRG24030720230312124 03/07/2023 TUKARAM LAXMAN SHINDE 1818007WL015249 TUKARAM LAXMAN SHINDE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047493 TUKARAM LAXMAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
98 ASHTI MH-18-007-014-001/150
(BHATODI) 		1818007000NRG24030720230312148 03/07/2023 GITE SANGITA SHRIRAM 1818007WL015250 GITE SANGITA SHRIRAM 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047706 MRS SANGITA SHRIRAM GITE STATE BANK OF INDIA(508548)
99 ASHTI MH-18-007-014-001/169
(BHATODI) 		1818007000NRG24030720230312125 03/07/2023 VIJAY DADASAHEB SHINDE 1818007WL015249 VIJAY DADASAHEB SHINDE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047452 MR VIJAY DADASAHEB SHINDE STATE BANK OF INDIA(508548)
100 ASHTI MH-18-007-014-001/17
(BHATODI) 		1818007000NRG24030720230312150 03/07/2023 RAMESH BHAGUJI GITE 1818007WL015250 RAMESH BHAGUJI GITE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047446 MR RAMESH BHAGUJI GITE STATE BANK OF INDIA(508548)
101 ASHTI MH-18-007-014-001/175
(BHATODI) 		1818007000NRG24030720230312128 03/07/2023 MANGESH POPAT GITE 1818007WL015249 MANGESH POPAT GITE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047551 MR MANGESH POPAT GITE STATE BANK OF INDIA(508548)
102 ASHTI MH-18-007-014-001/175
(BHATODI) 		1818007000NRG24030720230312129 03/07/2023 SUNITA MANGESH GITE 1818007WL015249 SUNITA MANGESH GITE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047752 MRS SUNITA MANGESH GITE STATE BANK OF INDIA(508548)
103 ASHTI MH-18-007-014-001/184
(BHATODI) 		1818007000NRG24030720230312130 03/07/2023 VISHAL SURESH GITE 1818007WL015249 VISHAL SURESH GITE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047725 MR VISHAL SURESH GITE STATE BANK OF INDIA(508548)
104 ASHTI MH-18-007-014-001/201
(BHATODI) 		1818007000NRG24030720230312131 03/07/2023 Prashant Laxman Shinde 1818007WL015249 Prashant Laxman Shinde 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047545 MR PRASHANT LAXMAN SHINDE STATE BANK OF INDIA(508548)
105 ASHTI MH-18-007-014-001/203
(BHATODI) 		1818007000NRG24030720230312132 03/07/2023 Vandana Rajendra Shinde 1818007WL015249 Vandana Rajendra Shinde 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047759 MRS VANDANA RAJENDRA SHINDE STATE BANK OF INDIA(508548)
106 ASHTI MH-18-007-014-001/45
(BHATODI) 		1818007000NRG24030720230312137 03/07/2023 RAMDAS KONDIBA GITE 1818007WL015249 RAMDAS KONDIBA GITE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047592 MR RAMDAS KONDIBA GITE STATE BANK OF INDIA(508548)
107 ASHTI MH-18-007-014-001/45
(BHATODI) 		1818007000NRG24030720230312139 03/07/2023 SHANKAR RAMDAS GITE 1818007WL015249 SHANKAR RAMDAS GITE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047477 MR SHANKAR RAMDAS GITE STATE BANK OF INDIA(508548)
108 ASHTI MH-18-007-014-001/5
(BHATODI) 		1818007000NRG24030720230312140 03/07/2023 DADASAHEB TUKARAM SHINDE 1818007WL015249 DADASAHEB TUKARAM SHINDE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047574 MR DADASAHEB TUKARAM SHINDE STATE BANK OF INDIA(508548)
109 ASHTI MH-18-007-014-001/5
(BHATODI) 		1818007000NRG24030720230312141 03/07/2023 ROHINI DADASAHEB SHINDE 1818007WL015249 ROHINI DADASAHEB SHINDE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047573 MISS ROHINI DATTA SHINDE STATE BANK OF INDIA(508548)
110 ASHTI MH-18-007-014-001/57
(BHATODI) 		1818007000NRG24030720230312144 03/07/2023 SANJAY RAMBHAU SAMUDRA 1818007WL015249 SANJAY RAMBHAU SAMUDRA 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047482 MR SANJAY RAMABHAU SAMUDRA STATE BANK OF INDIA(508548)
111 ASHTI MH-18-007-014-001/64
(BHATODI) 		1818007000NRG24030720230312146 03/07/2023 SAKHUBAI VILAS GAYAKWAD 1818007WL015249 SAKHUBAI VILAS GAYAKWAD 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047711 MRS SAKHUBAI VILAS GAIKWAD STATE BANK OF INDIA(508548)
112 ASHTI MH-18-007-014-001/67
(BHATODI) 		1818007000NRG24030720230312147 03/07/2023 POPAT RAGHUNATH GITE 1818007WL015249 POPAT RAGHUNATH GITE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047558 MR POPAT RAGHUNATH GITE STATE BANK OF INDIA(508548)
113 ASHTI MH-18-007-048-001/106
(JAMGAON) 		1818007000NRG24030720230312203 03/07/2023 SHAHABAI PANDURANG SONTAKE 1818007WL015252 SHAHABAI PANDURANG SONTAKE 00415 SBIN0009332 1638 1638 Rejected 11/07/2023 A192230047741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 ASHTI MH-18-007-048-001/131
(JAMGAON) 		1818007000NRG24030720230312204 03/07/2023 SALUBAI ANKUSH DHAS 1818007WL015252 SALUBAI ANKUSH DHAS 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047692 MRS SALUBAI ANKUSH DHAS STATE BANK OF INDIA(508548)
115 ASHTI MH-18-007-048-001/134
(JAMGAON) 		1818007000NRG24030720230312206 03/07/2023 BAYDABAI JANGALNATH DHAS 1818007WL015252 BAYDABAI JANGALNATH DHAS 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047579 MRS BAYDABAI JANGALNATH DHAS STATE BANK OF INDIA(508548)
116 ASHTI MH-18-007-048-001/134
(JAMGAON) 		1818007000NRG24030720230312205 03/07/2023 JAGGNATH 1818007WL015252 JAGGNATH 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047580 MR JANGALNATH GAJABA DHAS STATE BANK OF INDIA(508548)
117 ASHTI MH-18-007-048-001/140
(JAMGAON) 		1818007000NRG24030720230312211 03/07/2023 BIJUBAI BHAUSAHEB DHAS 1818007WL015252 BIJUBAI BHAUSAHEB DHAS 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047563 MRS BIJUBAI BHAUSAHEB DHAS STATE BANK OF INDIA(508548)
118 ASHTI MH-18-007-048-001/161
(JAMGAON) 		1818007000NRG24030720230312212 03/07/2023 SHANKUNTALA 1818007WL015252 SHANKUNTALA 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047513 SHAKUNTALA SUKHADEV DHAS INDIA POST PAYMENTS BANK LIMITED(508528)
119 ASHTI MH-18-007-048-001/175
(JAMGAON) 		1818007000NRG24030720230312213 03/07/2023 JAYSING 1818007WL015252 JAYSING 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047480 MR JAYASING NARAYAN DHAS STATE BANK OF INDIA(508548)
120 ASHTI MH-18-007-048-001/175
(JAMGAON) 		1818007000NRG24030720230312215 03/07/2023 LAHU 1818007WL015252 LAHU 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047507 DHAS LAHU JAYSING INDIA POST PAYMENTS BANK LIMITED(508528)
121 ASHTI MH-18-007-048-001/175
(JAMGAON) 		1818007000NRG24030720230312214 03/07/2023 SANGITA 1818007WL015252 SANGITA 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047767 MRS SANGITA JAYSING DHAS STATE BANK OF INDIA(508548)
122 ASHTI MH-18-007-048-001/175
(JAMGAON) 		1818007000NRG24030720230312216 03/07/2023 SHAILA 1818007WL015252 SHAILA 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047738 MRS SHAILA LAHU DHAS STATE BANK OF INDIA(508548)
123 ASHTI MH-18-007-048-001/18
(JAMGAON) 		1818007000NRG24030720230312217 03/07/2023 HIRABAI BABAN TANGADE 1818007WL015252 HIRABAI BABAN TANGADE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047528 HIRABAI BABAN TANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
124 ASHTI MH-18-007-048-001/184
(JAMGAON) 		1818007000NRG24030720230312218 03/07/2023 CHHAYA 1818007WL015252 CHHAYA 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047739 MRS CHHAYA SHIVAJI POTHARE STATE BANK OF INDIA(508548)
125 ASHTI MH-18-007-048-001/185
(JAMGAON) 		1818007000NRG24030720230312219 03/07/2023 RAMDAS DATTU SONTAKE 1818007WL015252 RAMDAS DATTU SONTAKE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047681 MR RAMA DATTU SONATAKKE STATE BANK OF INDIA(508548)
126 ASHTI MH-18-007-048-001/195
(JAMGAON) 		1818007000NRG24030720230312220 03/07/2023 ROHIDAS 1818007WL015252 ROHIDAS 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047562 Mr. ROHIDAS NATHA LONDHE MAHARASHTRA GRAMIN BANK(607000)
127 ASHTI MH-18-007-048-001/195
(JAMGAON) 		1818007000NRG24030720230312221 03/07/2023 SANDIP ROHIDAS LONDHE 1818007WL015252 SANDIP ROHIDAS LONDHE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047519 MR SANDIP RAHIDAS LONDHE STATE BANK OF INDIA(508548)
128 ASHTI MH-18-007-048-001/233
(JAMGAON) 		1818007000NRG24030720230312222 03/07/2023 KAVITA 1818007WL015252 KAVITA 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047748 MRS KAVITA MAHADEV SONTAKKE STATE BANK OF INDIA(508548)
129 ASHTI MH-18-007-048-001/245
(JAMGAON) 		1818007000NRG24030720230312223 03/07/2023 GAUTAM BABAN POTHARE 1818007WL015252 GAUTAM BABAN POTHARE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047499 MR GAUTAM BABAN POTHARE STATE BANK OF INDIA(508548)
130 ASHTI MH-18-007-048-001/245
(JAMGAON) 		1818007000NRG24030720230312224 03/07/2023 TARABAI BABAN POTHARE 1818007WL015252 TARABAI BABAN POTHARE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047577 MRS TARABAI BABAN POTHARE STATE BANK OF INDIA(508548)
131 ASHTI MH-18-007-048-001/248
(JAMGAON) 		1818007000NRG24030720230312226 03/07/2023 SANKET SUNIL TAKALE 1818007WL015252 SANKET SUNIL TAKALE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047665 MR SANKAT SUNIL TAKALE STATE BANK OF INDIA(508548)
132 ASHTI MH-18-007-048-001/250
(JAMGAON) 		1818007000NRG24030720230312229 03/07/2023 ADITYA 1818007WL015252 ADITYA 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047714 SONTAKKE ADITYA SUKHADEO INDIA POST PAYMENTS BANK LIMITED(508528)
133 ASHTI MH-18-007-048-001/250
(JAMGAON) 		1818007000NRG24030720230312228 03/07/2023 ANURADHA 1818007WL015252 ANURADHA 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047735 MRS ANURADHA SUKHADEV SONTAKKE STATE BANK OF INDIA(508548)
134 ASHTI MH-18-007-048-001/250
(JAMGAON) 		1818007000NRG24030720230312227 03/07/2023 SUKHADEV DNYANDEV SONTAKE 1818007WL015252 SUKHADEV DNYANDEV SONTAKE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047495 MR SUKHDEV DNYANADEV SONTAKKE STATE BANK OF INDIA(508548)
135 ASHTI MH-18-007-048-001/256
(JAMGAON) 		1818007000NRG24030720230312231 03/07/2023 LANKABAI 1818007WL015252 LANKABAI 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047743 MRS LANKABAI UTTAM DHAS STATE BANK OF INDIA(508548)
136 ASHTI MH-18-007-048-001/256
(JAMGAON) 		1818007000NRG24030720230312230 03/07/2023 UTTAM 1818007WL015252 UTTAM 00415 SBIN0009332 1638 1638 Rejected 11/07/2023 A192230047726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 ASHTI MH-18-007-048-001/338
(JAMGAON) 		1818007000NRG24030720230312246 03/07/2023 SURESH PARMESHWAR DHAS 1818007WL015253 SURESH PARMESHWAR DHAS 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047567 MR SURESH PARMESHWER DHAS STATE BANK OF INDIA(508548)
138 ASHTI MH-18-007-048-001/340
(JAMGAON) 		1818007000NRG24030720230312232 03/07/2023 RAVINDRA BALASAHEB SHINDE 1818007WL015252 RAVINDRA BALASAHEB SHINDE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047677 Ravindra Balasaheb Shinde FINO PAYMENTS BANK LTD(608001)
139 ASHTI MH-18-007-048-001/360
(JAMGAON) 		1818007000NRG24030720230312233 03/07/2023 CHANGDEV SUKHADEV SATPUTE 1818007WL015252 CHANGDEV SUKHADEV SATPUTE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047569 MR CHANGDEV SUKHADEV SATPUTE STATE BANK OF INDIA(508548)
140 ASHTI MH-18-007-048-001/362
(JAMGAON) 		1818007000NRG24030720230312234 03/07/2023 AVINASH 1818007WL015252 AVINASH 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047723 AVINASH HANUMANT SONTAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
141 ASHTI MH-18-007-048-001/3865
(JAMGAON) 		1818007000NRG24030720230312248 03/07/2023 SANGITA SAMBHAJI BHANGE 1818007WL015253 SANGITA SAMBHAJI BHANGE 00415 SBIN0009332 1638 1638 Rejected 11/07/2023 A192230047747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 ASHTI MH-18-007-048-001/3887
(JAMGAON) 		1818007000NRG24030720230312249 03/07/2023 DHAS SHIVAJI SAHEBRAO 1818007WL015253 DHAS SHIVAJI SAHEBRAO 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047699 MR SHIVAJI SAHEBRAV DHAS STATE BANK OF INDIA(508548)
143 ASHTI MH-18-007-048-001/3887
(JAMGAON) 		1818007000NRG24030720230312251 03/07/2023 SHAHABAI SHIVAJI DHAS 1818007WL015253 SHAHABAI SHIVAJI DHAS 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047733 MRS SHAHABAI SHIVAJI DHAS STATE BANK OF INDIA(508548)
144 ASHTI MH-18-007-048-001/3887
(JAMGAON) 		1818007000NRG24030720230312250 03/07/2023 SOMNATH SHIVAJI DHAS 1818007WL015253 SOMNATH SHIVAJI DHAS 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047700 MR SOMINATH SHIVAJI DHAS STATE BANK OF INDIA(508548)
145 ASHTI MH-18-007-048-001/3920
(JAMGAON) 		1818007000NRG24030720230312235 03/07/2023 VISHAL ANKUSH DHAS 1818007WL015252 VISHAL ANKUSH DHAS 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047751 VISHAL ANKUSH DHAS INDIA POST PAYMENTS BANK LIMITED(508528)
146 ASHTI MH-18-007-048-001/3938
(JAMGAON) 		1818007000NRG24030720230312236 03/07/2023 VINAYAK 1818007WL015252 VINAYAK 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047530 MR VINAYAK SUKADEV DHAS STATE BANK OF INDIA(508548)
147 ASHTI MH-18-007-048-001/3954
(JAMGAON) 		1818007000NRG24030720230312237 03/07/2023 SHILA 1818007WL015252 SHILA 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047566 MRS SHILA BAPUSAHEB HINGANE STATE BANK OF INDIA(508548)
148 ASHTI MH-18-007-048-001/3962
(JAMGAON) 		1818007000NRG24030720230312238 03/07/2023 SHUBHAM 1818007WL015252 SHUBHAM 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047722 MR SHUBHAM SHAHAJI SONTAKKE STATE BANK OF INDIA(508548)
149 ASHTI MH-18-007-048-001/3974
(JAMGAON) 		1818007000NRG24030720230312241 03/07/2023 ANIL ANKUSH DHAS 1818007WL015252 ANIL ANKUSH DHAS 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047732 ANIL ANKUSH DHAS INDIA POST PAYMENTS BANK LIMITED(508528)
150 ASHTI MH-18-007-048-001/3974
(JAMGAON) 		1818007000NRG24030720230312239 03/07/2023 ANKUSH 1818007WL015252 ANKUSH 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047582 DHAS ANKUSH NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
151 ASHTI MH-18-007-048-001/3974
(JAMGAON) 		1818007000NRG24030720230312240 03/07/2023 SHIVDAS 1818007WL015252 SHIVDAS 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047565 DHAS SHIVDAS ANKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
152 ASHTI MH-18-007-048-001/3981
(JAMGAON) 		1818007000NRG24030720230312242 03/07/2023 SAKHUBAI 1818007WL015252 SAKHUBAI 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047531 Mrs. SAKHUBAI JALINDAR GOVINDE MAHARASHTRA GRAMIN BANK(607000)
153 ASHTI MH-18-007-048-001/402
(JAMGAON) 		1818007000NRG24030720230312253 03/07/2023 PANDURANG 1818007WL015253 PANDURANG 00415 SBIN0009332 1638 1638 Rejected 11/07/2023 A192230047583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 ASHTI MH-18-007-048-001/402
(JAMGAON) 		1818007000NRG24030720230312252 03/07/2023 SUNITA 1818007WL015253 SUNITA 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047749 MRS SUNITA PANDURANG SHELAR STATE BANK OF INDIA(508548)
155 ASHTI MH-18-007-048-001/4057
(JAMGAON) 		1818007000NRG24030720230312243 03/07/2023 EKNATH BHANUDAS DHAS 1818007WL015252 EKNATH BHANUDAS DHAS 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047571 MR EKNATH BHANUDAS DHAS STATE BANK OF INDIA(508548)
156 ASHTI MH-18-007-048-001/4057
(JAMGAON) 		1818007000NRG24030720230312244 03/07/2023 SUSHALA EKANTH DHAS 1818007WL015252 SUSHALA EKANTH DHAS 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047529 SUSHILA EKNATH DHAS INDIA POST PAYMENTS BANK LIMITED(508528)
157 ASHTI MH-18-007-048-001/4072
(JAMGAON) 		1818007000NRG24030720230312254 03/07/2023 PRADIP 1818007WL015253 PRADIP 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047505 PRADIP VINAYAK DHAS INDIA POST PAYMENTS BANK LIMITED(508528)
158 ASHTI MH-18-007-074-001/1042
() 		1818007000NRG24030720230312376 03/07/2023 DAYAVSHALA 1818007WL015259 DAYAVSHALA 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047728 MRS DAIVASHALA GORAKH BANGAR STATE BANK OF INDIA(508548)
159 ASHTI MH-18-007-074-001/1042
() 		1818007000NRG24030720230312375 03/07/2023 GORAKH 1818007WL015259 GORAKH 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047514 BANGAR GORAKH DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
160 ASHTI MH-18-007-074-001/1055
(MATAVALI) 		1818007000NRG24030720230312409 03/07/2023 HANUMANT 1818007WL015260 HANUMANT 00415 SBIN0009332 1092 1092 Processed 11/07/2023 A192230047702 MR HANUMANT RAOSAHEB VANVE STATE BANK OF INDIA(508548)
161 ASHTI MH-18-007-074-001/1055
(MATAVALI) 		1818007000NRG24030720230312408 03/07/2023 RAMBHAU 1818007WL015260 RAMBHAU 00415 SBIN0009332 1092 1092 Processed 11/07/2023 A192230047476 RAMBHAU RAVSAHEB VANVE ICICI BANK LTD(508534)
162 ASHTI MH-18-007-074-001/1056
(MATAVALI) 		1818007000NRG24030720230312410 03/07/2023 CHETAN 1818007WL015260 CHETAN 00415 SBIN0009332 1092 1092 Processed 11/07/2023 A192230047690 MR CHETAN BABASAHEB WANAVE STATE BANK OF INDIA(508548)
163 ASHTI MH-18-007-074-001/121
(MATAVALI) 		1818007000NRG24030720230312411 03/07/2023 BAPU VITTAL BANGAR 1818007WL015260 BAPU VITTAL BANGAR 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047539 MR BAPU VITHHAL BANGAR STATE BANK OF INDIA(508548)
164 ASHTI MH-18-007-074-001/147
(MATAVALI) 		1818007000NRG24030720230312380 03/07/2023 MANGAL VITTAL BANGAR 1818007WL015259 MANGAL VITTAL BANGAR 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047736 MRS MANGAL VITTHAL BANGAR STATE BANK OF INDIA(508548)
165 ASHTI MH-18-007-074-001/213
(MATAVALI) 		1818007000NRG24030720230312381 03/07/2023 ROHIDAS DNYANOBA BANGAR 1818007WL015259 ROHIDAS DNYANOBA BANGAR 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047488 MR ROHIDAS DNYANOBA BANGAR STATE BANK OF INDIA(508548)
166 ASHTI MH-18-007-074-001/271
(MATAVALI) 		1818007000NRG24030720230312386 03/07/2023 ANKUSH 1818007WL015259 ANKUSH 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047716 MR ANKUSH TRIMBAK KHAMKAR STATE BANK OF INDIA(508548)
167 ASHTI MH-18-007-074-001/280
(MATAVALI) 		1818007000NRG24030720230312389 03/07/2023 LAXMAN 1818007WL015259 LAXMAN 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047448 MR LAXMAN RAMA KHAMKAR STATE BANK OF INDIA(508548)
168 ASHTI MH-18-007-074-001/292
(MATAVALI) 		1818007000NRG24030720230312393 03/07/2023 HARICHANDRA GENA KHAMKAR 1818007WL015259 HARICHANDRA GENA KHAMKAR 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047544 HARICHANDRA GENA KHAMKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
169 ASHTI MH-18-007-074-001/303
(MATAVALI) 		1818007000NRG24030720230312395 03/07/2023 RAOSAHEB 1818007WL015259 RAOSAHEB 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047471 MR RAOSAHEB BHAGWAN VANVE STATE BANK OF INDIA(508548)
170 ASHTI MH-18-007-074-001/307
(MATAVALI) 		1818007000NRG24030720230312396 03/07/2023 DADASAHEB 1818007WL015259 DADASAHEB 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047472 MR DADASAHEB CHTRUGUN VANVE STATE BANK OF INDIA(508548)
171 ASHTI MH-18-007-074-001/309
(MATAVALI) 		1818007000NRG24030720230312412 03/07/2023 BABAN NATHA VANWE 1818007WL015260 BABAN NATHA VANWE 00415 SBIN0009332 1092 1092 Processed 11/07/2023 A192230047672 MR BABAN NATHA VANVE STATE BANK OF INDIA(508548)
172 ASHTI MH-18-007-074-001/331
(MATAVALI) 		1818007000NRG24030720230312397 03/07/2023 AJINATH 1818007WL015259 AJINATH 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047538 MR AJINATH BHANUDAS KHAMKAR STATE BANK OF INDIA(508548)
173 ASHTI MH-18-007-074-001/37
(MATAVALI) 		1818007000NRG24030720230312399 03/07/2023 AJINATH ASHAU DARADE 1818007WL015259 AJINATH ASHAU DARADE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047447 DARADE AJINATH ASHRU INDIA POST PAYMENTS BANK LIMITED(508528)
174 ASHTI MH-18-007-074-001/37
(MATAVALI) 		1818007000NRG24030720230312400 03/07/2023 SHASHIKALA AJINATH DARADE 1818007WL015259 SHASHIKALA AJINATH DARADE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047715 DARADE SHASHIKLA AJINATH INDIA POST PAYMENTS BANK LIMITED(508528)
175 ASHTI MH-18-007-074-001/46
(MATAVALI) 		1818007000NRG24030720230312401 03/07/2023 RAMDAS PANDURANG POKALE 1818007WL015259 RAMDAS PANDURANG POKALE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047484 MR RAMDAS PANDURANG POKALE STATE BANK OF INDIA(508548)
176 ASHTI MH-18-007-074-001/840
(MATAVALI) 		1818007000NRG24030720230312402 03/07/2023 Ajinath 1818007WL015259 Ajinath 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047536 MR AJINATH KERAJI SHELAKE STATE BANK OF INDIA(508548)
177 ASHTI MH-18-007-074-001/845
(MATAVALI) 		1818007000NRG24030720230312403 03/07/2023 Sandip 1818007WL015259 Sandip 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047451 Mr. SANDIP ASHRUBA VANVE BANK OF MAHARASHTRA(607387)
178 ASHTI MH-18-007-075-001/1052
() 		1818007000NRG24030720230312415 03/07/2023 ASHVINI 1818007WL015260 ASHVINI 00415 SBIN0009332 1092 1092 Processed 11/07/2023 A192230047730 MRS ASHWINI KESHAV MARKAD STATE BANK OF INDIA(508548)
179 ASHTI MH-18-007-075-001/1054
() 		1818007000NRG24030720230312418 03/07/2023 DADASAHEB 1818007WL015260 DADASAHEB 00415 SBIN0009332 1092 1092 Processed 11/07/2023 A192230047487 DADASAHEB AJINATH BANGAR ICICI BANK LTD(508534)
180 ASHTI MH-18-007-075-001/1093
() 		1818007000NRG24030720230312406 03/07/2023 SANTOSH 1818007WL015259 SANTOSH 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047556 Mr. SANTOSH DILIP BANGAR BANK OF MAHARASHTRA(607387)
181 ASHTI MH-18-007-075-001/923
() 		1818007000NRG24030720230312407 03/07/2023 DEVIDAS 1818007WL015259 DEVIDAS 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047516 MR DEVIDAS BAPURAO MANE STATE BANK OF INDIA(508548)
182 ASHTI MH-18-007-076-001/138
(MATKULI) 		1818007000NRG24030720230312477 03/07/2023 ASHOK BABAN DOKE 1818007WL015262 ASHOK BABAN DOKE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047454 MR ASHOK BABAN DOKE STATE BANK OF INDIA(508548)
183 ASHTI MH-18-007-076-001/138
(MATKULI) 		1818007000NRG24030720230312421 03/07/2023 BABAN SHAMRAO DOEK 1818007WL015261 BABAN SHAMRAO DOEK 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047449 MR BABAN SHAMRAO DOKE STATE BANK OF INDIA(508548)
184 ASHTI MH-18-007-076-001/138
(MATKULI) 		1818007000NRG24030720230312478 03/07/2023 DADASAHEB BABAN DOKE 1818007WL015262 DADASAHEB BABAN DOKE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047453 MR DADASAHEB BABAN DOKE STATE BANK OF INDIA(508548)
185 ASHTI MH-18-007-076-001/139
(MATKULI) 		1818007000NRG24030720230312480 03/07/2023 ASHWINI SUNIL DOKE 1818007WL015262 ASHWINI SUNIL DOKE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047670 MRS ASHABAI SUNIL DOKE STATE BANK OF INDIA(508548)
186 ASHTI MH-18-007-076-001/139
(MATKULI) 		1818007000NRG24030720230312481 03/07/2023 HARIBHAU GORAKH DOKE 1818007WL015262 HARIBHAU GORAKH DOKE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047450 MR HARIBHAU GORAKH DOKE STATE BANK OF INDIA(508548)
187 ASHTI MH-18-007-076-001/139
(MATKULI) 		1818007000NRG24030720230312479 03/07/2023 SUNIL GORAKH DOKE 1818007WL015262 SUNIL GORAKH DOKE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047671 DOKE SUNIL GORAKH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
188 ASHTI MH-18-007-076-001/149
(MATKULI) 		1818007000NRG24030720230312422 03/07/2023 ARUN EKNATH DOKE 1818007WL015261 ARUN EKNATH DOKE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047549 MR ARUN EAKNATH DOKE STATE BANK OF INDIA(508548)
189 ASHTI MH-18-007-076-001/149
(MATKULI) 		1818007000NRG24030720230312424 03/07/2023 VINOD 1818007WL015261 VINOD 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047675 MR VINOD ARUN DOKE STATE BANK OF INDIA(508548)
190 ASHTI MH-18-007-076-001/183
(MATKULI) 		1818007000NRG24030720230312426 03/07/2023 CHANDRAKANT AJINATH DOKE 1818007WL015261 CHANDRAKANT AJINATH DOKE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047575 MR CHANDRAKANT AJINATH DOKE STATE BANK OF INDIA(508548)
191 ASHTI MH-18-007-076-001/183
(MATKULI) 		1818007000NRG24030720230312425 03/07/2023 SHAHABAI AJINATH DOKE 1818007WL015261 SHAHABAI AJINATH DOKE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047527 MRS SHAHABAI AJINATH DOKE STATE BANK OF INDIA(508548)
192 ASHTI MH-18-007-076-001/1890
(MATKULI) 		1818007000NRG24030720230312482 03/07/2023 VITTHAL 1818007WL015262 VITTHAL 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047705 MR VITTHAL SHIVAJI DOKE STATE BANK OF INDIA(508548)
193 ASHTI MH-18-007-076-001/1900
(MATKULI) 		1818007000NRG24030720230312483 03/07/2023 Pramod 1818007WL015262 Pramod 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047498 MR PRAMOD RAOSAHEB MANE STATE BANK OF INDIA(508548)
194 ASHTI MH-18-007-076-001/1901
(MATKULI) 		1818007000NRG24030720230312484 03/07/2023 Jijabai 1818007WL015262 Jijabai 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047686 MRS JIJABAI SUNIL MANE STATE BANK OF INDIA(508548)
195 ASHTI MH-18-007-076-001/1917
(MATKULI) 		1818007000NRG24030720230312428 03/07/2023 Abhishek Ashok Doke 1818007WL015261 Abhishek Ashok Doke 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047709 MR ABHISHEK ASHOK DOKE STATE BANK OF INDIA(508548)
196 ASHTI MH-18-007-076-001/1949
(MATKULI) 		1818007000NRG24030720230312429 03/07/2023 Vilas Kailas Doke 1818007WL015261 Vilas Kailas Doke 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047458 MR VILAS KAILAS DOKE STATE BANK OF INDIA(508548)
197 ASHTI MH-18-007-076-001/195
(MATKULI) 		1818007000NRG24030720230312430 03/07/2023 KAILAS POPATRAO DOKE 1818007WL015261 KAILAS POPATRAO DOKE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047679 MR KAILAS POPAT DOKE STATE BANK OF INDIA(508548)
198 ASHTI MH-18-007-076-001/1950
(MATKULI) 		1818007000NRG24030720230312431 03/07/2023 Jare Pradip Annasaheb 1818007WL015261 Jare Pradip Annasaheb 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047756 MR JARE PRADIP ANNASAHEB STATE BANK OF INDIA(508548)
199 ASHTI MH-18-007-076-001/1951
(MATKULI) 		1818007000NRG24030720230312432 03/07/2023 Maruti Rajendra Jare 1818007WL015261 Maruti Rajendra Jare 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047696 MR MARUTI RAJENDRA JARE STATE BANK OF INDIA(508548)
200 ASHTI MH-18-007-076-001/1952
(MATKULI) 		1818007000NRG24030720230312433 03/07/2023 Dipak Navnath Veer 1818007WL015261 Dipak Navnath Veer 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047755 MR DIPAK NAVNATH VEER STATE BANK OF INDIA(508548)
201 ASHTI MH-18-007-076-001/1953
(MATKULI) 		1818007000NRG24030720230312434 03/07/2023 Rajendra Baburao Jare 1818007WL015261 Rajendra Baburao Jare 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047473 MR RAJENDRA BABURAO JARE STATE BANK OF INDIA(508548)
202 ASHTI MH-18-007-076-001/1955
(MATKULI) 		1818007000NRG24030720230312436 03/07/2023 Doke Rushikesh Bhausaheb 1818007WL015261 Doke Rushikesh Bhausaheb 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047745 Mr. Doke Rushikesh Bhausaheb BANK OF MAHARASHTRA(607387)
203 ASHTI MH-18-007-076-001/1956
(MATKULI) 		1818007000NRG24030720230312437 03/07/2023 Sunita Namdev Doke 1818007WL015261 Sunita Namdev Doke 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047760 MRS SUNITA NAMDEV DOKE STATE BANK OF INDIA(508548)
204 ASHTI MH-18-007-076-001/1957
(MATKULI) 		1818007000NRG24030720230312438 03/07/2023 UJWALA PRAKASH VEER 1818007WL015261 UJWALA PRAKASH VEER 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047754 MRS UJWALA PRAKASH VEER STATE BANK OF INDIA(508548)
205 ASHTI MH-18-007-076-001/225
(MATKULI) 		1818007000NRG24030720230312440 03/07/2023 GANESH ANKUSH DOKE 1818007WL015261 GANESH ANKUSH DOKE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047512 MR GANESH ANKUSH DOKE STATE BANK OF INDIA(508548)
206 ASHTI MH-18-007-076-001/226
(MATKULI) 		1818007000NRG24030720230312441 03/07/2023 BIBHISHAN 1818007WL015261 BIBHISHAN 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047486 MR BIBISHAN BHAU DOKE STATE BANK OF INDIA(508548)
207 ASHTI MH-18-007-076-001/226
(MATKULI) 		1818007000NRG24030720230312442 03/07/2023 CHHAYA 1818007WL015261 CHHAYA 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047721 MRS CHHAYA BIBISHAN DOKE STATE BANK OF INDIA(508548)
208 ASHTI MH-18-007-076-001/256
(MATKULI) 		1818007000NRG24030720230312443 03/07/2023 SHITAL 1818007WL015261 SHITAL 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047532 MRS SHITAL VIKAS VIR STATE BANK OF INDIA(508548)
209 ASHTI MH-18-007-076-001/263
(MATKULI) 		1818007000NRG24030720230312444 03/07/2023 GIRI RAMESH CHANDAN 1818007WL015261 GIRI RAMESH CHANDAN 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047584 MR GIRI RAMESH CHANDAN STATE BANK OF INDIA(508548)
210 ASHTI MH-18-007-076-001/263
(MATKULI) 		1818007000NRG24030720230312445 03/07/2023 GIRI SUNITA RAMESH 1818007WL015261 GIRI SUNITA RAMESH 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047682 MRS SUNITA RAMESH GIRI STATE BANK OF INDIA(508548)
211 ASHTI MH-18-007-076-001/277
(MATKULI) 		1818007000NRG24030720230312488 03/07/2023 DOKE ARUNABAI GORAKH 1818007WL015262 DOKE ARUNABAI GORAKH 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047668 MRS ARUNABAI GORAKH DOKE STATE BANK OF INDIA(508548)
212 ASHTI MH-18-007-076-001/277
(MATKULI) 		1818007000NRG24030720230312489 03/07/2023 NANDA HARIBHAU DOKE 1818007WL015262 NANDA HARIBHAU DOKE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047669 MRS NANDA HARIBHAU DOKE STATE BANK OF INDIA(508548)
213 ASHTI MH-18-007-076-001/287
(MATKULI) 		1818007000NRG24030720230312447 03/07/2023 DOKE GAYABAI MAHADEV 1818007WL015261 DOKE GAYABAI MAHADEV 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047475 MRS GAYABAI MAHADEV DOKE STATE BANK OF INDIA(508548)
214 ASHTI MH-18-007-076-001/287
(MATKULI) 		1818007000NRG24030720230312446 03/07/2023 DOKE MAHADEV SHRIPATI 1818007WL015261 DOKE MAHADEV SHRIPATI 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047445 DOKE MAHADEV SRIPATI STATE BANK OF INDIA(508548)
215 ASHTI MH-18-007-076-001/292
(MATKULI) 		1818007000NRG24030720230312448 03/07/2023 DOKE HANUMANT BAPURAO 1818007WL015261 DOKE HANUMANT BAPURAO 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047542 MR HANUMANT BAPURAO DOKE STATE BANK OF INDIA(508548)
216 ASHTI MH-18-007-076-001/292
(MATKULI) 		1818007000NRG24030720230312449 03/07/2023 DOKE SAVITA HANUMANT 1818007WL015261 DOKE SAVITA HANUMANT 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047680 MRS SANGITA HANUMANT DOKE STATE BANK OF INDIA(508548)
217 ASHTI MH-18-007-076-001/296
(MATKULI) 		1818007000NRG24030720230312450 03/07/2023 ASHOK BHAGVAN DOKE 1818007WL015261 ASHOK BHAGVAN DOKE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047666 MR ASHOK BHAGWAN DOEK STATE BANK OF INDIA(508548)
218 ASHTI MH-18-007-076-001/299
(MATKULI) 		1818007000NRG24030720230312491 03/07/2023 DONGARE NANDABAI LAXMAN 1818007WL015262 DONGARE NANDABAI LAXMAN 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047546 MR LAXMAN MAHALING DONGARE STATE BANK OF INDIA(508548)
219 ASHTI MH-18-007-076-001/331
(MATKULI) 		1818007000NRG24030720230312451 03/07/2023 JARE ROHIDAS AJINATH 1818007WL015261 JARE ROHIDAS AJINATH 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047676 JARE ROHIDAS AJINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
220 ASHTI MH-18-007-076-001/375
(MATKULI) 		1818007000NRG24030720230312454 03/07/2023 NAMDEV BAJIRAO DOKE 1818007WL015261 NAMDEV BAJIRAO DOKE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047509 MR NAMDEV BAJIRAV DOKE STATE BANK OF INDIA(508548)
221 ASHTI MH-18-007-076-001/375
(MATKULI) 		1818007000NRG24030720230312453 03/07/2023 USHABAI BAJIRAO DOKE 1818007WL015261 USHABAI BAJIRAO DOKE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047511 MRS USHA BAJIRAO DOKE STATE BANK OF INDIA(508548)
222 ASHTI MH-18-007-076-001/382
(MATKULI) 		1818007000NRG24030720230312456 03/07/2023 RANJANA VIKAS JARE 1818007WL015261 RANJANA VIKAS JARE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047744 RANJANA VIKAS JARE INDIA POST PAYMENTS BANK LIMITED(508528)
223 ASHTI MH-18-007-076-001/382
(MATKULI) 		1818007000NRG24030720230312455 03/07/2023 VIKAS UTTAM JARE 1818007WL015261 VIKAS UTTAM JARE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047537 MR VIKAS UTTAM JARE STATE BANK OF INDIA(508548)
224 ASHTI MH-18-007-076-001/396
(MATKULI) 		1818007000NRG24030720230312457 03/07/2023 ANNASAHEB BAPURAO DOKE 1818007WL015261 ANNASAHEB BAPURAO DOKE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047673 MR ANNASAHEB BAPURAO DOKE STATE BANK OF INDIA(508548)
225 ASHTI MH-18-007-076-001/396
(MATKULI) 		1818007000NRG24030720230312458 03/07/2023 KESHAR ANNASAHEB DOKE 1818007WL015261 KESHAR ANNASAHEB DOKE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047719 MRS KESHARBAI ANNASAHEB DOKE STATE BANK OF INDIA(508548)
226 ASHTI MH-18-007-076-001/417
(MATKULI) 		1818007000NRG24030720230312493 03/07/2023 DOKE RAGHUNATH KUNDALIK 1818007WL015262 DOKE RAGHUNATH KUNDALIK 00415 SBIN0009332 1638 1638 Processed 12/07/2023 A192230047674 Mr. RAGHUNTAH KUNDLIK DOKE CENTRAL BANK OF INDIA(607115)
227 ASHTI MH-18-007-076-001/419
(MATKULI) 		1818007000NRG24030720230312460 03/07/2023 KHARADE ASHABAI SHIVAJI 1818007WL015261 KHARADE ASHABAI SHIVAJI 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047694 MRS ASHABAI SHIVAJI KHARADE STATE BANK OF INDIA(508548)
228 ASHTI MH-18-007-076-001/419
(MATKULI) 		1818007000NRG24030720230312459 03/07/2023 KHARADE SHIVAJI GANPAT 1818007WL015261 KHARADE SHIVAJI GANPAT 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047492 MR SHIVAJI GANPAT KHARADE STATE BANK OF INDIA(508548)
229 ASHTI MH-18-007-076-001/427
(MATKULI) 		1818007000NRG24030720230312496 03/07/2023 SHAMBHAJI 1818007WL015262 SHAMBHAJI 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047543 MR SAMBHAJI BHAGAVAN KHARADE STATE BANK OF INDIA(508548)
230 ASHTI MH-18-007-076-001/43
(MATKULI) 		1818007000NRG24030720230312461 03/07/2023 AAJINATH 1818007WL015261 AAJINATH 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047474 MR AJINATH RAGHU PACHABAIL STATE BANK OF INDIA(508548)
231 ASHTI MH-18-007-076-001/43
(MATKULI) 		1818007000NRG24030720230312463 03/07/2023 BALASAHEB 1818007WL015261 BALASAHEB 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047533 MR BALASAHEB AJINATH PACHBAIL STATE BANK OF INDIA(508548)
232 ASHTI MH-18-007-076-001/43
(MATKULI) 		1818007000NRG24030720230312462 03/07/2023 SHANTABAI 1818007WL015261 SHANTABAI 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047526 MRS SHANTABAI AJINATH PACHABAIL STATE BANK OF INDIA(508548)
233 ASHTI MH-18-007-076-001/454
(MATKULI) 		1818007000NRG24030720230312464 03/07/2023 PRKASH VIKAS VEER 1818007WL015261 PRKASH VIKAS VEER 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047559 MR PRAKASH VIKAS VEER STATE BANK OF INDIA(508548)
234 ASHTI MH-18-007-076-001/476
(MATKULI) 		1818007000NRG24030720230312499 03/07/2023 Rushikesh Rajendra Jare 1818007WL015262 Rushikesh Rajendra Jare 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047742 MR RUSHIKESH RAJENDRA JARE STATE BANK OF INDIA(508548)
235 ASHTI MH-18-007-076-001/52
(MATKULI) 		1818007000NRG24030720230312500 03/07/2023 LAXMI SUBHASH SONVANE 1818007WL015262 LAXMI SUBHASH SONVANE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047517 MRS LAXIMIBAI SUBHASH SONAWANE STATE BANK OF INDIA(508548)
236 ASHTI MH-18-007-076-001/64
(MATKULI) 		1818007000NRG24030720230312502 03/07/2023 ANITA SHIVAJI DOKE 1818007WL015262 ANITA SHIVAJI DOKE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047501 MRS ANITA SHIVAJI DOKE STATE BANK OF INDIA(508548)
237 ASHTI MH-18-007-076-001/732
(MATKULI) 		1818007000NRG24030720230312466 03/07/2023 DAIVSHALA PRAKASH DOKE 1818007WL015261 DAIVSHALA PRAKASH DOKE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047724 MRS DAIVSHALA PRAKASH DOKE STATE BANK OF INDIA(508548)
238 ASHTI MH-18-007-076-001/732
(MATKULI) 		1818007000NRG24030720230312465 03/07/2023 PRAKSH ANKUSH DOKE 1818007WL015261 PRAKSH ANKUSH DOKE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047550 MR PRAKASH ANKUSH DOKE STATE BANK OF INDIA(508548)
239 ASHTI MH-18-007-076-001/734
(MATKULI) 		1818007000NRG24030720230312468 03/07/2023 SHITAL SACHIN JARE 1818007WL015261 SHITAL SACHIN JARE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047698 MRS SHITAL SACHIN JARE STATE BANK OF INDIA(508548)
240 ASHTI MH-18-007-076-001/734
(MATKULI) 		1818007000NRG24030720230312467 03/07/2023 SHRIRAM PANDURANG JARE 1818007WL015261 SHRIRAM PANDURANG JARE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047553 MR SHRIRAM PANDURANG JARE STATE BANK OF INDIA(508548)
241 ASHTI MH-18-007-076-001/752
(MATKULI) 		1818007000NRG24030720230312470 03/07/2023 VEER BAPUSAHEB NAVNATH 1818007WL015261 VEER BAPUSAHEB NAVNATH 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047678 MR BAPUSAHEB NAVNATH VEER STATE BANK OF INDIA(508548)
242 ASHTI MH-18-007-076-001/754
(MATKULI) 		1818007000NRG24030720230312472 03/07/2023 PRABHAKAR BHAUSAHEB DOKE 1818007WL015261 PRABHAKAR BHAUSAHEB DOKE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047547 MR PRABHAKAR BHAUSAHEB DOKE STATE BANK OF INDIA(508548)
243 ASHTI MH-18-007-076-001/763
(MATKULI) 		1818007000NRG24030720230312474 03/07/2023 KISHOR VIKAS VEER 1818007WL015261 KISHOR VIKAS VEER 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047541 MR KISHOR VIKAS VEER STATE BANK OF INDIA(508548)
244 ASHTI MH-18-007-076-001/767
(MATKULI) 		1818007000NRG24030720230312475 03/07/2023 MANISHA GANESH DOKE 1818007WL015261 MANISHA GANESH DOKE 00415 SBIN0009332 1638 1638 Processed 11/07/2023 A192230047718 MRS MANISHA GANESH DOKE STATE BANK OF INDIA(508548)
SubTotal 250614 250614
245 ASHTI MH-18-007-014-001/169
(BHATODI) 		1818007000NRG24030720230312126 03/07/2023 AJAY DADASAHEB SHINDE 1818007WL015249 AJAY DADASAHEB SHINDE 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047768 MR SHINDE AJAY DADASAHEB STATE BANK OF INDIA(508548)
246 ASHTI MH-18-007-085-001/186
(PARGAO JO) 		1818007000NRG24030720230312544 03/07/2023 ALAKA ASHOK LINGE 1818007WL015266 ALAKA ASHOK LINGE 00415 SBIN0020031 1365 1365 Processed 12/07/2023 A192230047640 Mr. ASHOK RAMA LINGE CENTRAL BANK OF INDIA(607115)
247 ASHTI MH-18-007-085-001/186
(PARGAO JO) 		1818007000NRG24030720230312543 03/07/2023 ASHOK RAMA LINGE 1818007WL015266 ASHOK RAMA LINGE 00415 SBIN0020031 1365 1365 Processed 11/07/2023 A192230047611 MR ASHOK RAMA LINGE STATE BANK OF INDIA(508548)
248 ASHTI MH-18-007-085-001/438
(PARGAO JO) 		1818007000NRG24030720230312546 03/07/2023 VIJUBAI BHUSAHEB MOKASE 1818007WL015266 VIJUBAI BHUSAHEB MOKASE 00415 SBIN0020031 1365 1365 Processed 11/07/2023 A192230047621 MR VIJUBAI BHAUSAHEB MOKASHE STATE BANK OF INDIA(508548)
249 ASHTI MH-18-007-085-001/464
(PARGAO JO) 		1818007000NRG24030720230312547 03/07/2023 SUREKHA 1818007WL015266 SUREKHA 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047625 MR SUREKHA DATTATRAY BHORADE STATE BANK OF INDIA(508548)
250 ASHTI MH-18-007-085-002/1261
(PARGAO JO) 		1818007000NRG24030720230312505 03/07/2023 RAJABAI POPAT SALVE 1818007WL015263 RAJABAI POPAT SALVE 00415 SBIN0020031 1656 1656 Processed 11/07/2023 A192230047622 MR RAJABAI POPAT SALVE STATE BANK OF INDIA(508548)
251 ASHTI MH-18-007-085-002/18
(PARGAO JO) 		1818007000NRG24030720230312548 03/07/2023 SURVASE SINDU BALASAHEB 1818007WL015266 SURVASE SINDU BALASAHEB 00415 SBIN0020031 1365 1365 Processed 11/07/2023 A192230047612 MR SINDHU BALU BALU SURAVASE STATE BANK OF INDIA(508548)
252 ASHTI MH-18-007-085-002/1976
(PARGAO JO) 		1818007000NRG24030720230312507 03/07/2023 DEVIDAS BHANUDAS SALVE 1818007WL015263 DEVIDAS BHANUDAS SALVE 00415 SBIN0020031 1656 1656 Processed 11/07/2023 A192230047737 MR DEVIDAS BHANUDAS SALAVE STATE BANK OF INDIA(508548)
253 ASHTI MH-18-007-085-002/2007
(PARGAO JO) 		1818007000NRG24030720230312550 03/07/2023 RAJENDRA BABASAHEB BHOSALE 1818007WL015266 RAJENDRA BABASAHEB BHOSALE 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047615 MR RAJENDRA BABASAHEB BHOSALE STATE BANK OF INDIA(508548)
254 ASHTI MH-18-007-085-002/2012
(PARGAO JO) 		1818007000NRG24030720230312533 03/07/2023 SARSWATI SUNIL MANDHRE 1818007WL015265 SARSWATI SUNIL MANDHRE 00415 SBIN0020031 1365 1365 Processed 11/07/2023 A192230047647 MR SARSWATI AND SUNIL MANDHARE STATE BANK OF INDIA(508548)
255 ASHTI MH-18-007-085-002/2014
(PARGAO JO) 		1818007000NRG24030720230312537 03/07/2023 DATTATRY BAPURAO BALE 1818007WL015265 DATTATRY BAPURAO BALE 00415 SBIN0020031 1365 1365 Processed 11/07/2023 A192230047617 MR DATTU BAPURAO BHOSALE STATE BANK OF INDIA(508548)
256 ASHTI MH-18-007-085-002/25
(PARGAO JO) 		1818007000NRG24030720230312539 03/07/2023 SURESH 1818007WL015265 SURESH 00415 SBIN0020031 1365 1365 Processed 11/07/2023 A192230047613 MR SURESH DNYANDEO BALE STATE BANK OF INDIA(508548)
257 ASHTI MH-18-007-085-002/487
(PARGAO JO) 		1818007000NRG24030720230312552 03/07/2023 BARKU BHANUDAS RAUT 1818007WL015266 BARKU BHANUDAS RAUT 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047660 MR BARAKU BHANUDAS RAUT STATE BANK OF INDIA(508548)
258 ASHTI MH-18-007-085-002/502
(PARGAO JO) 		1818007000NRG24030720230312553 03/07/2023 SHEKH RIJWAN SHEKH IKABAL 1818007WL015266 SHEKH RIJWAN SHEKH IKABAL 00415 SBIN0020031 1365 1365 Processed 11/07/2023 A192230047619 MR RAZVAN IQBAL SHAIKH STATE BANK OF INDIA(508548)
259 ASHTI MH-18-007-085-002/514
(PARGAO JO) 		1818007000NRG24030720230312554 03/07/2023 SHEKH JAKIR VAJIR 1818007WL015266 SHEKH JAKIR VAJIR 00415 SBIN0020031 1365 1365 Processed 11/07/2023 A192230047600 MR JAKIR VAJIR SHAIKH STATE BANK OF INDIA(508548)
260 ASHTI MH-18-007-085-002/514
(PARGAO JO) 		1818007000NRG24030720230312556 03/07/2023 SHEKH MADINABI VAJIR 1818007WL015266 SHEKH MADINABI VAJIR 00415 SBIN0020031 1365 1365 Processed 11/07/2023 A192230047616 MRS MADINABI VAJIR SHAIKH STATE BANK OF INDIA(508548)
261 ASHTI MH-18-007-085-002/514
(PARGAO JO) 		1818007000NRG24030720230312555 03/07/2023 SHEKH PARVIN JAKIR 1818007WL015266 SHEKH PARVIN JAKIR 00415 SBIN0020031 1365 1365 Processed 11/07/2023 A192230047644 MRS PARVIN JAKIR SHAIKH STATE BANK OF INDIA(508548)
262 ASHTI MH-18-007-085-002/573
(PARGAO JO) 		1818007000NRG24030720230312557 03/07/2023 ASHRU LAXIMAN MOKASHE 1818007WL015266 ASHRU LAXIMAN MOKASHE 00415 SBIN0020031 1365 1365 Processed 11/07/2023 A192230047620 MR ASHRUBA LAXMAN MOKASE STATE BANK OF INDIA(508548)
263 ASHTI MH-18-007-085-002/573
(PARGAO JO) 		1818007000NRG24030720230312558 03/07/2023 LILABAI ASHRU MOKASHE 1818007WL015266 LILABAI ASHRU MOKASHE 00415 SBIN0020031 1365 1365 Processed 11/07/2023 A192230047646 MR LILABAI ASHRU MOKASHE STATE BANK OF INDIA(508548)
264 ASHTI MH-18-007-085-002/634
(PARGAO JO) 		1818007000NRG24030720230312559 03/07/2023 BALIRAM JAGNATH BALE 1818007WL015266 BALIRAM JAGNATH BALE 00415 SBIN0020031 1365 1365 Processed 12/07/2023 A192230047663 Mr. BALIRAM JAGANNATH BALE CENTRAL BANK OF INDIA(607115)
265 ASHTI MH-18-007-085-002/691
(PARGAO JO) 		1818007000NRG24030720230312562 03/07/2023 MANDUBAI 1818007WL015266 MANDUBAI 00415 SBIN0020031 1365 1365 Processed 12/07/2023 A192230047618 Mrs. MANDABAI SHIVAJI BALE CENTRAL BANK OF INDIA(607115)
266 ASHTI MH-18-007-085-002/691
(PARGAO JO) 		1818007000NRG24030720230312561 03/07/2023 SHIVAJI 1818007WL015266 SHIVAJI 00415 SBIN0020031 1365 1365 Processed 11/07/2023 A192230047662 MR SHIVAJI KASHINATH BALE STATE BANK OF INDIA(508548)
267 ASHTI MH-18-007-085-002/712
(PARGAO JO) 		1818007000NRG24030720230312563 03/07/2023 NANDABAI BHAGWAN MOKASE 1818007WL015266 NANDABAI BHAGWAN MOKASE 00415 SBIN0020031 1365 1365 Processed 11/07/2023 A192230047631 MR NANDABAI BHAGWAN MOKASHE STATE BANK OF INDIA(508548)
268 ASHTI MH-18-007-085-002/731
(PARGAO JO) 		1818007000NRG24030720230312511 03/07/2023 HIRABAI 1818007WL015263 HIRABAI 00415 SBIN0020031 1656 1656 Processed 11/07/2023 A192230047661 Mrs. HIRABAI NAMDEO KADAM MAHARASHTRA GRAMIN BANK(607000)
269 ASHTI MH-18-007-085-002/733
(PARGAO JO) 		1818007000NRG24030720230312513 03/07/2023 BALASAHEB DIGAMBAR KADAM 1818007WL015263 BALASAHEB DIGAMBAR KADAM 00415 SBIN0020031 1656 1656 Processed 11/07/2023 A192230047630 BALASAHEB DIGAMBAR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
270 ASHTI MH-18-007-085-002/838
(PARGAO JO) 		1818007000NRG24030720230312540 03/07/2023 DNYANDEV NAMDEV BALE 1818007WL015265 DNYANDEV NAMDEV BALE 00415 SBIN0020031 1365 1365 Processed 11/07/2023 A192230047763 MR DNYANDEO NAMDEO BALE STATE BANK OF INDIA(508548)
271 ASHTI MH-18-007-085-002/838
(PARGAO JO) 		1818007000NRG24030720230312541 03/07/2023 SINDHUBAI DNYANDEV BALE 1818007WL015265 SINDHUBAI DNYANDEV BALE 00415 SBIN0020031 1365 1365 Processed 12/07/2023 A192230047649 Mrs. SINDHUBAI NAMDEV BHOSALE CENTRAL BANK OF INDIA(607115)
272 ASHTI MH-18-007-085-002/929
(PARGAO JO) 		1818007000NRG24030720230312514 03/07/2023 ANIL LALU SAVALE 1818007WL015263 ANIL LALU SAVALE 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047729 MR ANIL LALU SALVE STATE BANK OF INDIA(508548)
273 ASHTI MH-18-007-085-002/929
(PARGAO JO) 		1818007000NRG24030720230312515 03/07/2023 JANABAI ANIL SAVALE 1818007WL015263 JANABAI ANIL SAVALE 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047734 MRS JANABAI ANIL SALAVE STATE BANK OF INDIA(508548)
274 ASHTI MH-18-007-085-002/960
(PARGAO JO) 		1818007000NRG24030720230312516 03/07/2023 PRAMOD BAPU BALE 1818007WL015263 PRAMOD BAPU BALE 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047641 PRAMOD BAPU BALE CANARA BANK(508532)
275 ASHTI MH-18-007-085-002/996
(PARGAO JO) 		1818007000NRG24030720230312542 03/07/2023 SHAKILA AJIM SHAIKH 1818007WL015265 SHAKILA AJIM SHAIKH 00415 SBIN0020031 1365 1365 Processed 11/07/2023 A192230047639 MR SHAKILA AJIM SHAIKH STATE BANK OF INDIA(508548)
276 ASHTI MH-18-007-116-001/589
(TAKALSINGH) 		1818007000NRG24030720230312564 03/07/2023 SAKHARBAI RAMBHAU GHADAGE 1818007WL015267 SAKHARBAI RAMBHAU GHADAGE 00415 SBIN0020031 1365 1365 Processed 11/07/2023 A192230047651 MRS SAKHARBAI RABHAU GHADAGE STATE BANK OF INDIA(508548)
277 ASHTI MH-18-007-116-001/673
(TAKALSINGH) 		1818007000NRG24030720230312566 03/07/2023 akash kailas ghadage 1818007WL015267 akash kailas ghadage 00415 SBIN0020031 1365 1365 Processed 11/07/2023 A192230047695 MR AKASH KAILAS GHADGE STATE BANK OF INDIA(508548)
278 ASHTI MH-18-007-116-001/673
(TAKALSINGH) 		1818007000NRG24030720230312565 03/07/2023 ghadge vikas vilas 1818007WL015267 ghadge vikas vilas 00415 SBIN0020031 1365 1365 Processed 11/07/2023 A192230047703 MR GHADAGE VIKAS VILAS STATE BANK OF INDIA(508548)
279 ASHTI MH-18-007-138-001/146
(HINGNI) 		1818007000NRG24030720230312151 03/07/2023 DATTATRY BABAN NALVADE 1818007WL015251 DATTATRY BABAN NALVADE 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047606 DATTATRAY BABAN NALWADE INDIA POST PAYMENTS BANK LIMITED(508528)
280 ASHTI MH-18-007-138-001/150
(HINGNI) 		1818007000NRG24030720230312153 03/07/2023 GORAKH VITTHAL ZAMBARE 1818007WL015251 GORAKH VITTHAL ZAMBARE 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047602 Mr. GORAKHANATH VITTHAL ZAMBARE BANK OF MAHARASHTRA(607387)
281 ASHTI MH-18-007-138-001/150
(HINGNI) 		1818007000NRG24030720230312154 03/07/2023 SUREKHA GORAKH ZAMBARE 1818007WL015251 SUREKHA GORAKH ZAMBARE 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047607 MRS SUREKHA GORAKH ZAMBARE STATE BANK OF INDIA(508548)
282 ASHTI MH-18-007-138-001/194
(HINGNI) 		1818007000NRG24030720230312155 03/07/2023 OVHAL MAHADEV KISAN 1818007WL015251 OVHAL MAHADEV KISAN 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047664 MAHADEV KISAN OVHAL INDIA POST PAYMENTS BANK LIMITED(508528)
283 ASHTI MH-18-007-138-001/194
(HINGNI) 		1818007000NRG24030720230312156 03/07/2023 SUREKHA MAHADEV OVHAL 1818007WL015251 SUREKHA MAHADEV OVHAL 00415 SBIN0020031 1638 1638 Rejected 11/07/2023 A192230047623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 ASHTI MH-18-007-138-001/196
(HINGNI) 		1818007000NRG24030720230312157 03/07/2023 PAWASE HANUMANT DAGADU 1818007WL015251 PAWASE HANUMANT DAGADU 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047444 HANUMANT DAGADU PAVASE INDIA POST PAYMENTS BANK LIMITED(508528)
285 ASHTI MH-18-007-138-001/199
(HINGNI) 		1818007000NRG24030720230312159 03/07/2023 ZAMBARE SWATI VIKAS 1818007WL015251 ZAMBARE SWATI VIKAS 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047659 MR SWATI VIKAS ZAMBARE STATE BANK OF INDIA(508548)
286 ASHTI MH-18-007-138-001/199
(HINGNI) 		1818007000NRG24030720230312158 03/07/2023 ZAMBARE VIKAS CHARPATINATH 1818007WL015251 ZAMBARE VIKAS CHARPATINATH 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047633 VIKAS CHARPATINATH ZAMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
287 ASHTI MH-18-007-138-001/200
(HINGNI) 		1818007000NRG24030720230312160 03/07/2023 ZAMBARE ANGAD PARASRAM 1818007WL015251 ZAMBARE ANGAD PARASRAM 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047635 ZAMBARE ANGAD PARSHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
288 ASHTI MH-18-007-138-001/200
(HINGNI) 		1818007000NRG24030720230312161 03/07/2023 ZAMBARE GAYABAI ANGAD 1818007WL015251 ZAMBARE GAYABAI ANGAD 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047634 MR GAYABAI ANGAD ZAMBARE STATE BANK OF INDIA(508548)
289 ASHTI MH-18-007-138-001/270
(HINGNI) 		1818007000NRG24030720230312162 03/07/2023 BABAN 1818007WL015251 BABAN 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047608 Mr. BABAN ASHRAJI ZAMBARE BANK OF MAHARASHTRA(607387)
290 ASHTI MH-18-007-138-001/270
(HINGNI) 		1818007000NRG24030720230312163 03/07/2023 ZAMBARE ARUNA BABAN 1818007WL015251 ZAMBARE ARUNA BABAN 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047637 MRS ARUNA BABAN ZAMBARE STATE BANK OF INDIA(508548)
291 ASHTI MH-18-007-138-001/301
(HINGNI) 		1818007000NRG24030720230312164 03/07/2023 NALWADE POPAT RABHAJI 1818007WL015251 NALWADE POPAT RABHAJI 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047601 MR POPAT RABHAJI NALWADE STATE BANK OF INDIA(508548)
292 ASHTI MH-18-007-138-001/301
(HINGNI) 		1818007000NRG24030720230312165 03/07/2023 NALWADE SUNITA POPAT 1818007WL015251 NALWADE SUNITA POPAT 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047636 MR SUNITA POPAT NALWADE STATE BANK OF INDIA(508548)
293 ASHTI MH-18-007-138-001/303
(HINGNI) 		1818007000NRG24030720230312167 03/07/2023 NALWADE DWARKABAI RABHAJI 1818007WL015251 NALWADE DWARKABAI RABHAJI 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047609 DVARKABAI RAMBHAJI NALAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
294 ASHTI MH-18-007-138-001/303
(HINGNI) 		1818007000NRG24030720230312166 03/07/2023 RABHAJI 1818007WL015251 RABHAJI 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047610 RAMBHAJI SHIVARAM NALAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
295 ASHTI MH-18-007-138-001/307
(HINGNI) 		1818007000NRG24030720230312168 03/07/2023 ZAMBARE CHARPATINATH MURLIDHAR 1818007WL015251 ZAMBARE CHARPATINATH MURLIDHAR 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047603 CHARAPATINATH MURALIDHAR ZAMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
296 ASHTI MH-18-007-138-001/307
(HINGNI) 		1818007000NRG24030720230312169 03/07/2023 ZAMBARE SHANTABAI CHARPATINATH 1818007WL015251 ZAMBARE SHANTABAI CHARPATINATH 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047604 MRS SHANTABAI CHARPATINATH ZAMBARE STATE BANK OF INDIA(508548)
297 ASHTI MH-18-007-138-001/330
(HINGNI) 		1818007000NRG24030720230312170 03/07/2023 ZAMBARE PARMESHWAR GORAKH 1818007WL015251 ZAMBARE PARMESHWAR GORAKH 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047769 Mr. PARMESHWAR GORAKH ZAMBARE BANK OF MAHARASHTRA(607387)
298 ASHTI MH-18-007-138-001/359
(HINGNI) 		1818007000NRG24030720230312171 03/07/2023 ZAMBARE BIBHISHAN ANKUSH 1818007WL015251 ZAMBARE BIBHISHAN ANKUSH 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047614 MR BIBHISHAN ANKUSH ZAMBARE STATE BANK OF INDIA(508548)
299 ASHTI MH-18-007-138-001/388
(HINGNI) 		1818007000NRG24030720230312173 03/07/2023 DNYANDEV KHANDU PAWAR 1818007WL015251 DNYANDEV KHANDU PAWAR 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047627 MR DNYANDEV KHANDU PAWAR STATE BANK OF INDIA(508548)
300 ASHTI MH-18-007-138-001/388
(HINGNI) 		1818007000NRG24030720230312174 03/07/2023 HIRABAI DNYANDEV PAWAR 1818007WL015251 HIRABAI DNYANDEV PAWAR 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047628 MR HIRABAI DNYANDEV PAWAR STATE BANK OF INDIA(508548)
301 ASHTI MH-18-007-138-001/447
(HINGNI) 		1818007000NRG24030720230312175 03/07/2023 DROPADABAI DADARAO ZAMBARE 1818007WL015251 DROPADABAI DADARAO ZAMBARE 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047629 MRS DRAUPADABAI DADARAV JHAMBARE STATE BANK OF INDIA(508548)
302 ASHTI MH-18-007-138-001/462
(HINGNI) 		1818007000NRG24030720230312177 03/07/2023 BHAGWAT DATTATRAY NALWADE 1818007WL015251 BHAGWAT DATTATRAY NALWADE 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047632 BHAGWAT DATTATRAY NALAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
303 ASHTI MH-18-007-138-001/491
(HINGNI) 		1818007000NRG24030720230312178 03/07/2023 MAHADEV VITTAL MORE 1818007WL015251 MAHADEV VITTAL MORE 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047688 MR MAHADEV VITHAL MORE STATE BANK OF INDIA(508548)
304 ASHTI MH-18-007-138-001/501
(HINGNI) 		1818007000NRG24030720230312180 03/07/2023 BHAUSAHEB MARUTI ZAMBARE 1818007WL015251 BHAUSAHEB MARUTI ZAMBARE 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047643 MRS BHAUSAHEB MARUTI ZAMBARE STATE BANK OF INDIA(508548)
305 ASHTI MH-18-007-138-001/501
(HINGNI) 		1818007000NRG24030720230312181 03/07/2023 SONALI BHAUSAHEB ZAMBARE 1818007WL015251 SONALI BHAUSAHEB ZAMBARE 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047642 MR SONALI BHAUSAHEB ZAMBARE STATE BANK OF INDIA(508548)
306 ASHTI MH-18-007-138-001/510
(HINGNI) 		1818007000NRG24030720230312183 03/07/2023 ASHWINI SHIVAJI ZAMBARE 1818007WL015251 ASHWINI SHIVAJI ZAMBARE 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047624 ASHVINI SHIVAJI ZAMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
307 ASHTI MH-18-007-138-001/510
(HINGNI) 		1818007000NRG24030720230312182 03/07/2023 SHIVAJI RAGHUNATH ZAMBARE 1818007WL015251 SHIVAJI RAGHUNATH ZAMBARE 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047605 SHIVAJI RAGHUNATH ZAMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
308 ASHTI MH-18-007-138-001/592
(HINGNI) 		1818007000NRG24030720230312186 03/07/2023 BABASAHEB VITHOBA POKALE 1818007WL015251 BABASAHEB VITHOBA POKALE 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047626 MR BABASAHEB VITHOBA POKALE STATE BANK OF INDIA(508548)
309 ASHTI MH-18-007-138-001/600
(HINGNI) 		1818007000NRG24030720230312187 03/07/2023 ANITA SHARAD ZAMBARE 1818007WL015251 ANITA SHARAD ZAMBARE 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047648 MR ANITA SHARAD ZAMBARE STATE BANK OF INDIA(508548)
310 ASHTI MH-18-007-138-001/632
(HINGNI) 		1818007000NRG24030720230312188 03/07/2023 manisha sandip nalwade 1818007WL015251 manisha sandip nalwade 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047645 MRS MANISHA SANDIP NALWADE STATE BANK OF INDIA(508548)
311 ASHTI MH-18-007-138-001/637
(HINGNI) 		1818007000NRG24030720230312189 03/07/2023 Ganesh gorakh nalavade 1818007WL015251 Ganesh gorakh nalavade 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047712 MR GANESH GORAKH NALAWADE STATE BANK OF INDIA(508548)
312 ASHTI MH-18-007-138-001/638
(HINGNI) 		1818007000NRG24030720230312190 03/07/2023 Ramdas Babasaheb Pokale 1818007WL015251 Ramdas Babasaheb Pokale 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047561 Mr. Pokale Ramdas Babasaheb MAHARASHTRA GRAMIN BANK(607000)
313 ASHTI MH-18-007-138-001/798
(HINGNI) 		1818007000NRG24030720230312191 03/07/2023 NALWADE PUJA DATTATRAY 1818007WL015251 NALWADE PUJA DATTATRAY 00415 SBIN0020031 1638 1638 Processed 11/07/2023 A192230047757 MRS NALAWADE POOJA DATTATRAY STATE BANK OF INDIA(508548)
314 ASHTI MH-18-007-138-001/849
(HINGNI) 		1818007000NRG24030720230312195 03/07/2023 Kiran Hanumant Pawase 1818007WL015251 Kiran Hanumant Pawase 00415 SBIN0020031 1638 1638 Processed 12/07/2023 A192230047650 Mr. KIRAN HANUMANT PAVASE CENTRAL BANK OF INDIA(607115)
SubTotal 108453 108453
315 ASHTI MH-18-007-085-002/1971
(PARGAO JO) 		1818007000NRG24030720230312506 03/07/2023 Vishal Sunil Salave 1818007WL015263 Vishal Sunil Salave 00468 UBIN0547051 1656 1656 Processed 11/07/2023 A192230047761 VISHAL SUNIL SALAVE UNION BANK OF INDIA(508500)
SubTotal 1656 1656
316 ASHTI MH-18-007-048-001/411304
(JAMGAON) 		1818007000NRG24030720230312291 03/07/2023 Jagadale Khandu Uttam 1818007WL015255 Jagadale Khandu Uttam 00688 FINO0009001 1638 1638 Processed 11/07/2023 A192230047457 Jagadale Khandu Uttam FINO PAYMENTS BANK LTD(608001)
317 ASHTI MH-18-007-048-001/411304
(JAMGAON) 		1818007000NRG24030720230312290 03/07/2023 Sominath Uttam Jagdale 1818007WL015255 Sominath Uttam Jagdale 00688 FINO0009001 1638 1638 Processed 11/07/2023 A192230047456 Sominath Uttam Jagdale FINO PAYMENTS BANK LTD(608001)
318 ASHTI MH-18-007-048-001/425
(JAMGAON) 		1818007000NRG24030720230312294 03/07/2023 Digambar Bhausaheb Jagdale 1818007WL015255 Digambar Bhausaheb Jagdale 00688 FINO0009001 1638 1638 Processed 11/07/2023 A192230047455 Digambar Bhausaheb Jagdale FINO PAYMENTS BANK LTD(608001)
SubTotal 4914 4914
319 ASHTI MH-18-007-014-001/125
(BHATODI) 		1818007000NRG24030720230312120 03/07/2023 SHINDE DNYANESHWAR SHRIKRUSHANA 1818007WL015249 SHINDE DNYANESHWAR SHRIKRUSHANA 1143 MAHG0004551 1638 1638 Processed 11/07/2023 A192230047654 Mr. Dnyaneshwar Shrikrishna Shinde MAHARASHTRA GRAMIN BANK(607000)
320 ASHTI MH-18-007-085-002/2012
(PARGAO JO) 		1818007000NRG24030720230312534 03/07/2023 TUSHAR SUNIL MANDHRE 1818007WL015265 TUSHAR SUNIL MANDHRE 1143 MAHG0004551 1365 1365 Processed 11/07/2023 A192230047655 MR TUSHAR SUNIL MANDRE STATE BANK OF INDIA(508548)
321 ASHTI MH-18-007-138-001/534
(HINGNI) 		1818007000NRG24030720230312184 03/07/2023 UTTAM BABAN NALWADE 1818007WL015251 UTTAM BABAN NALWADE 1143 MAHG0004551 1638 1638 Processed 11/07/2023 A192230047652 NALAWADE UTTAMRAO BABANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
322 ASHTI MH-18-007-138-001/848
(HINGNI) 		1818007000NRG24030720230312194 03/07/2023 Diksha Sandip Zambare 1818007WL015251 Diksha Sandip Zambare 1143 MAHG0004551 1638 1638 Processed 11/07/2023 A192230047653 MRS DIKSHA SANDIP ZAMBARE STATE BANK OF INDIA(508548)
323 ASHTI MH-18-007-138-001/848
(HINGNI) 		1818007000NRG24030720230312193 03/07/2023 Sandip Balasaheb Zambare 1818007WL015251 Sandip Balasaheb Zambare 1143 MAHG0004551 1638 1638 Processed 11/07/2023 A192230047658 Mr. Zambare Sandip Balasaheb MAHARASHTRA GRAMIN BANK(607000)
324 ASHTI MH-18-007-138-001/850
(HINGNI) 		1818007000NRG24030720230312196 03/07/2023 Ajit Bhausaheb Zambare 1818007WL015251 Ajit Bhausaheb Zambare 1143 MAHG0004551 1638 1638 Processed 11/07/2023 A192230047656 Mr. Zambare Ajit Bhausaheb MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9555 9555
325 ASHTI MH-18-007-074-001/122
(MATAVALI) 		1818007000NRG24030720230312377 03/07/2023 NAMDEV VITTAL POKALE 1818007WL015259 NAMDEV VITTAL POKALE 431122 1638 1638 Processed 11/07/2023 A192230047762 MR NAMDEV VITTHAL POKALE STATE BANK OF INDIA(508548)
326 ASHTI MH-18-007-074-001/225
(MATAVALI) 		1818007000NRG24030720230312385 03/07/2023 BALU DASHRATH BANGAR 1818007WL015259 BALU DASHRATH BANGAR 431122 1638 1638 Processed 11/07/2023 A192230047758 MR BALU DASHARATH BANGAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 522375 522375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_030723APB_FTO_98525 70211 3276
2 ASHTI MH1818007999_030723APB_FTO_98525 Bank of Baroda BARB0KALRAI KALAMBOLI 1638
3 ASHTI MH1818007999_030723APB_FTO_98525 Bank of Maharastra MAHB0000581 MIRAJGAON 9828
4 ASHTI MH1818007999_030723APB_FTO_98525 Bank of Maharastra MAHB0001865 JAMKHED 2730
5 ASHTI MH1818007999_030723APB_FTO_98525 Central Bank Of India CBIN0282089 DHANORA 1638
6 ASHTI MH1818007999_030723APB_FTO_98525 Central Bank Of India CBIN0283070 KHADKAT 89016
7 ASHTI MH1818007999_030723APB_FTO_98525 State Bank of India SBIN0000537 JAMKHED 1638
8 ASHTI MH1818007999_030723APB_FTO_98525 State Bank of India SBIN0002483 ASHTI 37419
9 ASHTI MH1818007999_030723APB_FTO_98525 State Bank of India SBIN0009332 ASHTA HARINARAYAN 250614
10 ASHTI MH1818007999_030723APB_FTO_98525 State Bank of India SBIN0020031 ASHTI 108453
11 ASHTI MH1818007999_030723APB_FTO_98525 Union Bank of India UBIN0547051 KARMALA 1656
12 ASHTI MH1818007999_030723APB_FTO_98525 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 4914
13 ASHTI MH1818007999_030723APB_FTO_98525 Maharashtra Gramin Bank MAHG0004551 ASHTI 9555

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