Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:49:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818007999_010823FTO_140721
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-18-007-055-001/238
(KARHEWADI) 		1818007000NRG24010820230554884 01/08/2023 OMKAR BHAGWAN SANGALE 1818007WL026665 OMKAR BHAGWAN SANGALE 00051 MAHB0000853 1638 1638 Processed 13/09/2023 N0823000D33E6 OMKAR BHAGWAN SANGALE ()
2 ASHTI MH-18-007-055-001/238
(KARHEWADI) 		1818007000NRG24010820230554883 01/08/2023 RANJANA BHAGWAN SANGALE 1818007WL026665 RANJANA BHAGWAN SANGALE 00051 MAHB0000853 1638 1638 Rejected 12/09/2023 N0823000D33E5 No Such Account
SubTotal 3276 3276
3 ASHTI MH-18-007-055-001/238
(KARHEWADI) 		1818007000NRG24010820230554885 01/08/2023 SHIVAM BHAGWAN SANGALE 1818007WL026665 SHIVAM BHAGWAN SANGALE 00051 MAHB0000857 1638 1638 Processed 13/09/2023 N0823000D33E7 SHIVAM BHAGWAN SANGALE ()
SubTotal 1638 1638
4 ASHTI MH-18-007-075-001/1138
() 		1818007000NRG24010820230554981 01/08/2023 SANDIP SUGRIV BANGAR 1818007WL026675 SANDIP SUGRIV BANGAR 00089 CBIN0281728 1638 1638 Processed 13/09/2023 N0823000D33DB SANDIP SUGRIV BANGAR ()
SubTotal 1638 1638
5 ASHTI MH-18-007-084-001/298
(PANGULGAVAN) 		1818007000NRG24010820230555059 01/08/2023 SHIVAJI GORAKH GITE 1818007WL026679 SHIVAJI GORAKH GITE 00168 ICIC0002010 1911 1911 Processed 13/09/2023 N0823000D33E3 SHIVAJI GORAKH GITE ()
6 ASHTI MH-18-007-084-001/298
(PANGULGAVAN) 		1818007000NRG24010820230555192 01/08/2023 SHIVAJI GORAKH GITE 1818007WL026691 SHIVAJI GORAKH GITE 00168 ICIC0002010 1911 1911 Processed 13/09/2023 N0823000D33E2 SHIVAJI GORAKH GITE ()
SubTotal 3822 3822
7 ASHTI MH-18-007-163-001/913
(MHASOBACHIWADI) 		1818007000NRG24010820230555293 01/08/2023 Archana Rajendra Palve 1818007WL026697 Archana Rajendra Palve 00415 SBIN0000303 1638 1638 Processed 13/09/2023 N0823000D33FE MRS ARCHANA RAJENDRA PALVE ()
8 ASHTI MH-18-007-163-001/913
(MHASOBACHIWADI) 		1818007000NRG24010820230555292 01/08/2023 Tejes Rajendra Palve 1818007WL026697 Tejes Rajendra Palve 00415 SBIN0000303 1638 1638 Processed 13/09/2023 N0823000D33FC MASTER TEJAS RAJENDRA PALVE ()
9 ASHTI MH-18-007-163-001/913
(MHASOBACHIWADI) 		1818007000NRG24010820230555291 01/08/2023 Tushar Rajendra Palve 1818007WL026697 Tushar Rajendra Palve 00415 SBIN0000303 1638 1638 Processed 13/09/2023 N0823000D33FD MASTER TUSHAR RAJENDRA PALVE ()
SubTotal 4914 4914
10 ASHTI MH-18-007-017-001/1925
(BRAHMGAON) 		1818007000NRG24010820230555341 01/08/2023 Sanap Dipak Maruti 1818007WL026702 Sanap Dipak Maruti 00415 SBIN0002483 1638 1638 Processed 13/09/2023 N0823000D33FF MASTER DIPAK MARUTI SANAP ()
11 ASHTI MH-18-007-044-001/120
(HAJIPUR) 		1818007000NRG24010820230555076 01/08/2023 SAPTE DHANSHRI RAJENDRA 1818007WL026681 SAPTE DHANSHRI RAJENDRA 00415 SBIN0002483 1365 1365 Processed 13/09/2023 N0823000D3407 MRS DHANASHRI RAJENDRA SAPTE ()
12 ASHTI MH-18-007-044-001/19
(HAJIPUR) 		1818007000NRG24010820230555101 01/08/2023 SARUBAI 1818007WL026685 SARUBAI 00415 SBIN0002483 1638 1638 Processed 13/09/2023 N0823000D3400 MRS SARUBAI BHIMRAO RAKH ()
13 ASHTI MH-18-007-044-001/93
(HAJIPUR) 		1818007000NRG24010820230555348 01/08/2023 NIKALJE SUSHILA AJINATH 1818007WL026703 NIKALJE SUSHILA AJINATH 00415 SBIN0002483 1638 1638 Processed 13/09/2023 N0823000D3403 MR AJINATH BHAURAV NIKALJE ()
14 ASHTI MH-18-007-084-001/382
(PANGULGAVAN) 		1818007000NRG24010820230555198 01/08/2023 MARUTI ARJUN GITE 1818007WL026691 MARUTI ARJUN GITE 00415 SBIN0002483 1911 1911 Processed 13/09/2023 N0823000D3402 MASTER MARUTI ARJUN GITE ()
15 ASHTI MH-18-007-084-001/382
(PANGULGAVAN) 		1818007000NRG24010820230555065 01/08/2023 MARUTI ARJUN GITE 1818007WL026679 MARUTI ARJUN GITE 00415 SBIN0002483 1911 1911 Processed 13/09/2023 N0823000D3401 MASTER MARUTI ARJUN GITE ()
16 ASHTI MH-18-007-116-001/560
(TAKALSINGH) 		1818007000NRG24010820230554876 01/08/2023 PRAMOD RAMESH JOGDAND 1818007WL026664 PRAMOD RAMESH JOGDAND 00415 SBIN0002483 1638 1638 Processed 13/09/2023 N0823000D3405 MR PRAMOD RAMESH JOGDAND ()
17 ASHTI MH-18-007-116-001/733
(TAKALSINGH) 		1818007000NRG24010820230555071 01/08/2023 KALPNA SANTOSH JAGTAP 1818007WL026680 KALPNA SANTOSH JAGTAP 00415 SBIN0002483 1638 1638 Processed 13/09/2023 N0823000D3404 MRS KALPANA SANTOSH JAGTAP ()
18 ASHTI MH-18-007-116-001/893
(TAKALSINGH) 		1818007000NRG24010820230554824 01/08/2023 GODA 1818007WL026658 GODA 00415 SBIN0002483 1638 1638 Processed 13/09/2023 N0823000D3406 MRS GODA NILOBA BANKAR ()
19 ASHTI MH-18-007-116-001/894
(TAKALSINGH) 		1818007000NRG24010820230554825 01/08/2023 PUJA 1818007WL026658 PUJA 00415 SBIN0002483 1638 1638 Processed 13/09/2023 N0823000D3408 MRS POOJA RAJENDRA BANKAR ()
SubTotal 16653 16653
20 ASHTI MH-18-007-029-001/886
(DEVINIMGAON) 		1818007000NRG24010820230555186 01/08/2023 Dhanawde Baban Dattatray 1818007WL026690 Dhanawde Baban Dattatray 00415 SBIN0003842 1638 1638 Processed 13/09/2023 N0823000D3409 MR BABAN DATTATRAY DHANAWDE ()
SubTotal 1638 1638
21 ASHTI MH-18-007-136-001/120
(GAHUKHEL) 		1818007000NRG24010820230555287 01/08/2023 LILABAI MACHHINDRA SHEKADE 1818007WL026697 LILABAI MACHHINDRA SHEKADE 00415 SBIN0007401 1638 1638 Processed 13/09/2023 N0823000D340C MRS LILABAI MACHHINDRA SHEKADE ()
22 ASHTI MH-18-007-136-001/176
(GAHUKHEL) 		1818007000NRG24010820230555289 01/08/2023 DVARKABAI 1818007WL026697 DVARKABAI 00415 SBIN0007401 1638 1638 Processed 13/09/2023 N0823000D340B MRS DWARAKABAI JANARDAN SHEKADE ()
23 ASHTI MH-18-007-136-001/176
(GAHUKHEL) 		1818007000NRG24010820230555288 01/08/2023 JANARDHAN 1818007WL026697 JANARDHAN 00415 SBIN0007401 1638 1638 Processed 13/09/2023 N0823000D340A MR JANARDAN LAHANU SHEKADE ()
SubTotal 4914 4914
24 ASHTI MH-18-007-005-001/1088
(ASHTA(H.NA.)) 		1818007000NRG24010820230555158 01/08/2023 RAUT SANTOSH MOHAN 1818007WL026689 RAUT SANTOSH MOHAN 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D3433 MR SANTOSH MOHAN RAUT ()
25 ASHTI MH-18-007-005-001/1233
(ASHTA(H.NA.)) 		1818007000NRG24010820230555163 01/08/2023 MANOJ ASHOK RAUT 1818007WL026689 MANOJ ASHOK RAUT 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D344B MR MANOJ ASHOK RAUT ()
26 ASHTI MH-18-007-005-001/163
(ASHTA(H.NA.)) 		1818007000NRG24010820230555116 01/08/2023 LAHU RAMDAS ANDHALE 1818007WL026687 LAHU RAMDAS ANDHALE 00415 SBIN0009332 819 819 Processed 13/09/2023 N0823000D3427 MR LAHU RAMDAS ANDHALE ()
27 ASHTI MH-18-007-005-001/201
(ASHTA(H.NA.)) 		1818007000NRG24010820230555164 01/08/2023 SANJAY SHRIRANG RAUT 1818007WL026689 SANJAY SHRIRANG RAUT 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D3420 MR SANJAY SHRIRAM RAUT ()
28 ASHTI MH-18-007-005-001/201
(ASHTA(H.NA.)) 		1818007000NRG24010820230555165 01/08/2023 USHABAI SANJAY RAUT 1818007WL026689 USHABAI SANJAY RAUT 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D3421 MR SANJAY SHRIRAM RAUT ()
29 ASHTI MH-18-007-005-001/2308
(ASHTA(H.NA.)) 		1818007000NRG24010820230555122 01/08/2023 Uthkarsha Ramkrushna Dongare 1818007WL026687 Uthkarsha Ramkrushna Dongare 00415 SBIN0009332 819 819 Processed 13/09/2023 N0823000D3443 MRS UTHKARSHA RAMKRUSHNA DONGARE ()
30 ASHTI MH-18-007-005-001/2309
(ASHTA(H.NA.)) 		1818007000NRG24010820230555123 01/08/2023 Manda Dashrath Gopalghare 1818007WL026687 Manda Dashrath Gopalghare 00415 SBIN0009332 819 819 Processed 13/09/2023 N0823000D3440 MRS MANDA DASHRATH GOPALGHARE ()
31 ASHTI MH-18-007-005-001/2331
(ASHTA(H.NA.)) 		1818007000NRG24010820230554809 01/08/2023 Rameshwar Prakash Galgate 1818007WL026657 Rameshwar Prakash Galgate 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D342F MR RAMESHWAR PRAKASH GALGATE ()
32 ASHTI MH-18-007-005-001/383
(ASHTA(H.NA.)) 		1818007000NRG24010820230554811 01/08/2023 Avinash sanjay Galgate 1818007WL026657 Avinash sanjay Galgate 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D3437 MR AVINASH SANJAY GALGATE ()
33 ASHTI MH-18-007-005-001/383
(ASHTA(H.NA.)) 		1818007000NRG24010820230554810 01/08/2023 Shriram Sanjay Galgate 1818007WL026657 Shriram Sanjay Galgate 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D3430 MR SHRIRAM SANJAY GALGATE ()
34 ASHTI MH-18-007-005-001/444
(ASHTA(H.NA.)) 		1818007000NRG24010820230554814 01/08/2023 Ashok Navnath Bhavar 1818007WL026657 Ashok Navnath Bhavar 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D342A MR ASHOK NAVNATH BHAVAR ()
35 ASHTI MH-18-007-005-001/446
(ASHTA(H.NA.)) 		1818007000NRG24010820230554815 01/08/2023 Ashok Gorakh Pathade 1818007WL026657 Ashok Gorakh Pathade 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D3439 MR ASHOK GORAKH PATHADE ()
36 ASHTI MH-18-007-005-001/523
(ASHTA(H.NA.)) 		1818007000NRG24010820230554816 01/08/2023 Mahesh Kalyan Gaikwad 1818007WL026657 Mahesh Kalyan Gaikwad 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D343D MR MAHESH KALYAN GAIKWAD ()
37 ASHTI MH-18-007-005-001/542
(ASHTA(H.NA.)) 		1818007000NRG24010820230554817 01/08/2023 Amol Somnath Galgate 1818007WL026657 Amol Somnath Galgate 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D3426 MASTER AMOL SOMNATH GALGATE ()
38 ASHTI MH-18-007-005-001/599
(ASHTA(H.NA.)) 		1818007000NRG24010820230555141 01/08/2023 CHATURABAI GORAKH ANDHALE 1818007WL026687 CHATURABAI GORAKH ANDHALE 00415 SBIN0009332 819 819 Processed 13/09/2023 N0823000D3412 MR GORAKH LAHANU ANDHALE ()
39 ASHTI MH-18-007-013-001/200
(BHALVANI) 		1818007000NRG24010820230555309 01/08/2023 SAGAR RAMESH KORAPE 1818007WL026700 SAGAR RAMESH KORAPE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D342D MR SAGAR RAMESH KORPE ()
40 ASHTI MH-18-007-014-001/100
(BHATODI) 		1818007000NRG24010820230555222 01/08/2023 GIRI ANNASAHEB BABASAHEB 1818007WL026694 GIRI ANNASAHEB BABASAHEB 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D340F MR ANNASAHEB BABASAHEB GIRI ()
41 ASHTI MH-18-007-014-001/106
(BHATODI) 		1818007000NRG24010820230555223 01/08/2023 PANDHARE SASHABAI EKNATH 1818007WL026694 PANDHARE SASHABAI EKNATH 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D341F MR EKNATH WAMAN PANDHARE ()
42 ASHTI MH-18-007-014-001/146
(BHATODI) 		1818007000NRG24010820230555227 01/08/2023 PRIYANKARAHUL SHEKADE 1818007WL026694 PRIYANKARAHUL SHEKADE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D3444 MRS PRIYANKA RAHUL SHEKDE ()
43 ASHTI MH-18-007-014-001/160
(BHATODI) 		1818007000NRG24010820230555230 01/08/2023 sangita Babasaheb Shekade 1818007WL026694 sangita Babasaheb Shekade 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D343F MS PRAJKTA BABASAHEB SHEKADE ()
44 ASHTI MH-18-007-055-001/109
(KARHEWADI) 		1818007000NRG24010820230554894 01/08/2023 ARCHANA NARAYAN SANGALE 1818007WL026666 ARCHANA NARAYAN SANGALE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D3436 MS ARCHANA NARAYAN SANGALE ()
45 ASHTI MH-18-007-055-001/109
(KARHEWADI) 		1818007000NRG24010820230554895 01/08/2023 SONALI NARAYAN SANGALE 1818007WL026666 SONALI NARAYAN SANGALE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D3428 MS SONALI NARAYAN SANGALE ()
46 ASHTI MH-18-007-055-001/131
(KARHEWADI) 		1818007000NRG24010820230554896 01/08/2023 AJINATH RAGHUNATH SANGLE 1818007WL026666 AJINATH RAGHUNATH SANGLE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D341D MR AJINATH RAGHUNATH SANGALE ()
47 ASHTI MH-18-007-055-001/14
(KARHEWADI) 		1818007000NRG24010820230554879 01/08/2023 SHESHRAO TUKARAM SANGLE 1818007WL026665 SHESHRAO TUKARAM SANGLE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D341C MR SHESHARAV TUKARAM SANGALE ()
48 ASHTI MH-18-007-055-001/184
(KARHEWADI) 		1818007000NRG24010820230554913 01/08/2023 TARAMATI VISHWANATH SANGLE 1818007WL026668 TARAMATI VISHWANATH SANGLE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D343E MRS TARAMATI VISHWANATH SANGALE ()
49 ASHTI MH-18-007-055-001/184
(KARHEWADI) 		1818007000NRG24010820230554912 01/08/2023 VISHWANATH KASHINATH SANGLE 1818007WL026668 VISHWANATH KASHINATH SANGLE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D341E MR VISHWANATH KASHINATH SANGALE ()
50 ASHTI MH-18-007-055-001/20
(KARHEWADI) 		1818007000NRG24010820230554881 01/08/2023 PARIGABAI RAJENDRA SANGLE 1818007WL026665 PARIGABAI RAJENDRA SANGLE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D344C MRS SANGALE PARIGABAI RAJENDRA ()
51 ASHTI MH-18-007-055-001/20
(KARHEWADI) 		1818007000NRG24010820230554880 01/08/2023 RAJENDRA ASHRUBA SANGLE 1818007WL026665 RAJENDRA ASHRUBA SANGLE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D341A MR RAJENDRA ASHRUBA SANGLE ()
52 ASHTI MH-18-007-055-001/21
(KARHEWADI) 		1818007000NRG24010820230555079 01/08/2023 AJINATH SITARAM SANGLE 1818007WL026682 AJINATH SITARAM SANGLE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D3416 MR AJINATH SITARAM SANGLE ()
53 ASHTI MH-18-007-055-001/21
(KARHEWADI) 		1818007000NRG24010820230555078 01/08/2023 NAMDEV NATHU SANGLE 1818007WL026682 NAMDEV NATHU SANGLE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D3422 MRS KAUSHALYA NAMDEO SANGALE ()
54 ASHTI MH-18-007-055-001/21
(KARHEWADI) 		1818007000NRG24010820230555077 01/08/2023 SITARAM NATHU SANGLE 1818007WL026682 SITARAM NATHU SANGLE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D340E MR SITARAM NATHA SANGALE ()
55 ASHTI MH-18-007-055-001/23
(KARHEWADI) 		1818007000NRG24010820230554897 01/08/2023 BALU ANNA SANGLE 1818007WL026666 BALU ANNA SANGLE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D3424 MR BALU ANNA SANGALE ()
56 ASHTI MH-18-007-055-001/23
(KARHEWADI) 		1818007000NRG24010820230554898 01/08/2023 RUKHMIN BALU SANGLE 1818007WL026666 RUKHMIN BALU SANGLE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D3425 MR BALU ANNA SANGALE ()
57 ASHTI MH-18-007-055-001/238
(KARHEWADI) 		1818007000NRG24010820230554882 01/08/2023 SANGLE BHAGWAN LAXMAN 1818007WL026665 SANGLE BHAGWAN LAXMAN 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D342B MR BHAGWAN LAXMAN SANGALE ()
58 ASHTI MH-18-007-055-001/266
(KARHEWADI) 		1818007000NRG24010820230555080 01/08/2023 SANGLE DADASAHEB AJINATH 1818007WL026682 SANGLE DADASAHEB AJINATH 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D3438 MR DADASAHEB AJINATH SANGALE ()
59 ASHTI MH-18-007-055-001/325
(KARHEWADI) 		1818007000NRG24010820230554899 01/08/2023 Bharat Dattu Sangale 1818007WL026666 Bharat Dattu Sangale 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D3445 MR BHARAT DATTU SANGALE ()
60 ASHTI MH-18-007-055-001/329
(KARHEWADI) 		1818007000NRG24010820230554967 01/08/2023 Shobha Babulal Sangale 1818007WL026673 Shobha Babulal Sangale 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D3447 MRS SHOBHA BABULAL SANGALE ()
61 ASHTI MH-18-007-055-001/330
(KARHEWADI) 		1818007000NRG24010820230554968 01/08/2023 Rakhamabai Babulal Sangale 1818007WL026673 Rakhamabai Babulal Sangale 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D3448 MRS RAKHMABAI BABULAL SANGALE ()
62 ASHTI MH-18-007-055-001/394
(KARHEWADI) 		1818007000NRG24010820230554974 01/08/2023 GHANSHAM MACHINDRA SANGLE 1818007WL026675 GHANSHAM MACHINDRA SANGLE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D3434 MR GHANSHAM MACHHINDRA SANGLE ()
63 ASHTI MH-18-007-055-001/442
(KARHEWADI) 		1818007000NRG24010820230554916 01/08/2023 LAXMI MAHADEV SANGLE 1818007WL026668 LAXMI MAHADEV SANGLE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D343B MRS LAXMI MAHADEV SANGLE ()
64 ASHTI MH-18-007-055-001/442
(KARHEWADI) 		1818007000NRG24010820230554915 01/08/2023 MAHADEV NANA SANGLE 1818007WL026668 MAHADEV NANA SANGLE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D3435 MR MAHADEV NANA SANGLE ()
65 ASHTI MH-18-007-055-001/460
(KARHEWADI) 		1818007000NRG24010820230554887 01/08/2023 GANESH VISHVANATH SANGLE 1818007WL026665 GANESH VISHVANATH SANGLE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D3449 MR GANESH VISHVANATH SANGLE ()
66 ASHTI MH-18-007-055-001/460
(KARHEWADI) 		1818007000NRG24010820230554888 01/08/2023 LIMBABAI VISHVNATH SANGALE 1818007WL026665 LIMBABAI VISHVNATH SANGALE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D344A MRS LIMBABAI VISHVNATH SANGALE ()
67 ASHTI MH-18-007-055-001/5
(KARHEWADI) 		1818007000NRG24010820230554889 01/08/2023 POPAT ASHRUBA SANGLE 1818007WL026665 POPAT ASHRUBA SANGLE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D3418 MR POPAT ASHRUBA SANGLE ()
68 ASHTI MH-18-007-055-001/61
(KARHEWADI) 		1818007000NRG24010820230554947 01/08/2023 RAJENDRA KARBHARI SANGALE 1818007WL026671 RAJENDRA KARBHARI SANGALE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D3415 MR RAJENDRA KARBHARI SANGALE ()
69 ASHTI MH-18-007-055-001/67
(KARHEWADI) 		1818007000NRG24010820230554890 01/08/2023 LALA YEDU SANGLE 1818007WL026665 LALA YEDU SANGLE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D3419 MR LALA YADU SANGALE ()
70 ASHTI MH-18-007-055-001/69
(KARHEWADI) 		1818007000NRG24010820230554917 01/08/2023 SAKHARBAI KARBHARI SANGLE 1818007WL026668 SAKHARBAI KARBHARI SANGLE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D341B MRS SAKHARBAI KARBHARI SANGALE ()
71 ASHTI MH-18-007-055-001/74
(KARHEWADI) 		1818007000NRG24010820230554902 01/08/2023 NANIBAI UTTAM SANGLE 1818007WL026666 NANIBAI UTTAM SANGLE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D3432 MRS NANIBAI UTTAM SANGALE ()
72 ASHTI MH-18-007-055-001/74
(KARHEWADI) 		1818007000NRG24010820230554901 01/08/2023 UTTAM RAGHUNATH SANGLE 1818007WL026666 UTTAM RAGHUNATH SANGLE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D3417 MR UTTAM RAGHUNATH SANGALE ()
73 ASHTI MH-18-007-055-001/96
(KARHEWADI) 		1818007000NRG24010820230554891 01/08/2023 JAGANNATH LAKSHMAN SANGLE 1818007WL026665 JAGANNATH LAKSHMAN SANGLE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D3414 MR JAGANNATH LAXMAN SANGALE ()
74 ASHTI MH-18-007-055-001/96
(KARHEWADI) 		1818007000NRG24010820230554892 01/08/2023 RAMDAS JAGANNATH SANGLE 1818007WL026665 RAMDAS JAGANNATH SANGLE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D343C MR RAMDAS JAGANNATH SANGALE ()
75 ASHTI MH-18-007-055-001/96
(KARHEWADI) 		1818007000NRG24010820230554893 01/08/2023 VIKAS JAGANNATH SANGLE 1818007WL026665 VIKAS JAGANNATH SANGLE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D3431 MR VIKAS JAGANNATH SANGLE ()
76 ASHTI MH-18-007-074-001/321
(MATAVALI) 		1818007000NRG24010820230554977 01/08/2023 BABAN AJINATH VANWE 1818007WL026675 BABAN AJINATH VANWE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D3413 MR BABAN AJINATH VANAVE ()
77 ASHTI MH-18-007-074-001/321
(MATAVALI) 		1818007000NRG24010820230554976 01/08/2023 TARAMTI AJINATH VANWE 1818007WL026675 TARAMTI AJINATH VANWE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D3423 MRS TARAMATI AJINATH VANAVE ()
78 ASHTI MH-18-007-075-001/1138
() 		1818007000NRG24010820230554980 01/08/2023 BANGAR ANGAD SUGRIV 1818007WL026675 BANGAR ANGAD SUGRIV 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D3429 MR ANGAD SUGRIV BANGAR ()
79 ASHTI MH-18-007-075-001/1138
() 		1818007000NRG24010820230554979 01/08/2023 BANGAR HANUMANT SUGRIV 1818007WL026675 BANGAR HANUMANT SUGRIV 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D342E MR HANUMANT SUGRIV BANGAR ()
80 ASHTI MH-18-007-075-001/1138
() 		1818007000NRG24010820230554978 01/08/2023 SUGRIV KARBHARI BANGAR 1818007WL026675 SUGRIV KARBHARI BANGAR 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D3411 MR SUGRIV KARABHARI BANGAR ()
81 ASHTI MH-18-007-075-001/1139
() 		1818007000NRG24010820230554982 01/08/2023 WANVE WAMAN AJINATH 1818007WL026675 WANVE WAMAN AJINATH 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D3410 MR WAMAN AJINATH WANVE ()
82 ASHTI MH-18-007-084-001/204
(PANGULGAVAN) 		1818007000NRG24010820230554836 01/08/2023 LAKSHMIBAI TRIMBAK GITE 1818007WL026660 LAKSHMIBAI TRIMBAK GITE 00415 SBIN0009332 1365 1365 Processed 13/09/2023 N0823000D340D MR TRIAMBAK MADHAV GITE ()
83 ASHTI MH-18-007-084-001/215
(PANGULGAVAN) 		1818007000NRG24010820230554838 01/08/2023 APPASAHEB MOKINDA GITE 1818007WL026660 APPASAHEB MOKINDA GITE 00415 SBIN0009332 1365 1365 Processed 13/09/2023 N0823000D342C MRS PARUBAI APPA GITE ()
84 ASHTI MH-18-007-084-001/374
(PANGULGAVAN) 		1818007000NRG24010820230555193 01/08/2023 DADASAHEB AJINATH GITE 1818007WL026691 DADASAHEB AJINATH GITE 00415 SBIN0009332 1911 1911 Processed 13/09/2023 N0823000D3442 MR DADASAHEB AJINATH GITE ()
85 ASHTI MH-18-007-084-001/374
(PANGULGAVAN) 		1818007000NRG24010820230555060 01/08/2023 DADASAHEB AJINATH GITE 1818007WL026679 DADASAHEB AJINATH GITE 00415 SBIN0009332 1911 1911 Processed 13/09/2023 N0823000D3441 MR DADASAHEB AJINATH GITE ()
86 ASHTI MH-18-007-084-001/404
(PANGULGAVAN) 		1818007000NRG24010820230554951 01/08/2023 MANISHA YUVRAJ GITE 1818007WL026671 MANISHA YUVRAJ GITE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D3446 MRS MANISHA YUVRAJ GITE ()
87 ASHTI MH-18-007-084-001/404
(PANGULGAVAN) 		1818007000NRG24010820230554950 01/08/2023 YUVRAJ BHASKAR GITE 1818007WL026671 YUVRAJ BHASKAR GITE 00415 SBIN0009332 1638 1638 Processed 13/09/2023 N0823000D344D MR YUVRAJ BHASKAR GITE ()
88 ASHTI MH-18-007-153-001/56
(POKHRI) 		1818007000NRG24010820230554842 01/08/2023 Dvarkabai Maruti Shinde 1818007WL026661 Dvarkabai Maruti Shinde 00415 SBIN0009332 1365 1365 Processed 13/09/2023 N0823000D343A MRS DVARKABAI MARUTI SHINDE ()
SubTotal 102921 102921
89 ASHTI MH-18-007-116-001/534
(TAKALSINGH) 		1818007000NRG24010820230554875 01/08/2023 SURSH DADASAHEB JOGDAND 1818007WL026664 SURSH DADASAHEB JOGDAND 00415 SBIN0020031 1638 1638 Processed 13/09/2023 N0823000D344F MRS SURESH DADASAHEB JOGDAND ()
90 ASHTI MH-18-007-116-001/927
(TAKALSINGH) 		1818007000NRG24010820230554826 01/08/2023 SHALINI BHAUSAHEB BANKAR 1818007WL026658 SHALINI BHAUSAHEB BANKAR 00415 SBIN0020031 1638 1638 Processed 13/09/2023 N0823000D344E MRS SHALINI BHAUSAHEB BANKAR ()
SubTotal 3276 3276
91 ASHTI MH-18-007-029-001/848
(DEVINIMGAON) 		1818007000NRG24010820230555179 01/08/2023 Salim Ashif Attar 1818007WL026690 Salim Ashif Attar 00688 FINO0009001 1638 1638 Processed 13/09/2023 N0823000D33DC Salim Ashif Attar ()
92 ASHTI MH-18-007-125-001/103
(Chinchala) 		1818007000NRG24010820230555105 01/08/2023 Madhuri bhibishan pokale 1818007WL026686 Madhuri bhibishan pokale 00688 FINO0009001 1638 1638 Processed 13/09/2023 N0823000D33DF Madhuri bhibishan pokale ()
93 ASHTI MH-18-007-125-001/103
(Chinchala) 		1818007000NRG24010820230555104 01/08/2023 POKALE SHALAN KAILAS 1818007WL026686 POKALE SHALAN KAILAS 00688 FINO0009001 1638 1638 Processed 13/09/2023 N0823000D33DE POKALE SHALAN KAILAS ()
94 ASHTI MH-18-007-125-001/35
(Chinchala) 		1818007000NRG24010820230555113 01/08/2023 POKALE HIRABHAU PARMESHWAR 1818007WL026686 POKALE HIRABHAU PARMESHWAR 00688 FINO0009001 1638 1638 Rejected 12/09/2023 N0823000D33DD A/c Blocked or Frozen
SubTotal 6552 6552
95 ASHTI MH-18-007-125-001/186
(Chinchala) 		1818007000NRG24010820230555106 01/08/2023 POKALE KANCHAN SUNIL 1818007WL026686 POKALE KANCHAN SUNIL 00688 FINO0009003 1638 1638 Processed 13/09/2023 N0823000D33E0 POKALE KANCHAN SUNIL ()
96 ASHTI MH-18-007-125-001/187
(Chinchala) 		1818007000NRG24010820230555108 01/08/2023 sonali 1818007WL026686 sonali 00688 FINO0009003 1638 1638 Processed 13/09/2023 N0823000D33E1 sonali ()
SubTotal 3276 3276
97 ASHTI MH-18-007-116-001/1028
(TAKALSINGH) 		1818007000NRG24010820230554871 01/08/2023 Shinde Pritam Pandurang 1818007WL026664 Shinde Pritam Pandurang 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823000D33E4 Shinde Pritam Pandurang ()
SubTotal 1638 1638
98 ASHTI MH-18-007-064-001/156
(KHUNTEFAL (WA)) 		1818007000NRG24010820230555241 01/08/2023 RAJASRI SHARAD GUND 1818007WL026695 RAJASRI SHARAD GUND 1143 MAHG0004534 1638 1638 Processed 13/09/2023 N0823000D33ED RAJASRI SHARAD GUND ()
99 ASHTI MH-18-007-064-001/156
(KHUNTEFAL (WA)) 		1818007000NRG24010820230555240 01/08/2023 SHARAD BHAUSAHEB GUND 1818007WL026695 SHARAD BHAUSAHEB GUND 1143 MAHG0004534 1638 1638 Processed 13/09/2023 N0823000D33F2 SHARAD BHAUSAHEB GUND ()
100 ASHTI MH-18-007-064-001/172
(KHUNTEFAL (WA)) 		1818007000NRG24010820230555242 01/08/2023 MINA ASHOK GUND 1818007WL026695 MINA ASHOK GUND 1143 MAHG0004534 1638 1638 Processed 13/09/2023 N0823000D33EB MINA ASHOK GUND ()
101 ASHTI MH-18-007-064-001/25
(KHUNTEFAL (WA)) 		1818007000NRG24010820230555243 01/08/2023 Baban 1818007WL026695 Baban 1143 MAHG0004534 1638 1638 Processed 13/09/2023 N0823000D33EF Baban ()
102 ASHTI MH-18-007-064-001/25
(KHUNTEFAL (WA)) 		1818007000NRG24010820230555244 01/08/2023 Sadhana 1818007WL026695 Sadhana 1143 MAHG0004534 1638 1638 Processed 13/09/2023 N0823000D33EE Sadhana ()
103 ASHTI MH-18-007-064-001/29
(KHUNTEFAL (WA)) 		1818007000NRG24010820230555246 01/08/2023 MAINABAI 1818007WL026695 MAINABAI 1143 MAHG0004534 1638 1638 Processed 13/09/2023 N0823000D33E8 MAINABAI ()
104 ASHTI MH-18-007-064-001/33
(KHUNTEFAL (WA)) 		1818007000NRG24010820230555247 01/08/2023 Digambar 1818007WL026695 Digambar 1143 MAHG0004534 1638 1638 Processed 13/09/2023 N0823000D33EA Digambar ()
105 ASHTI MH-18-007-064-001/33
(KHUNTEFAL (WA)) 		1818007000NRG24010820230555249 01/08/2023 MANDABAI 1818007WL026695 MANDABAI 1143 MAHG0004534 1638 1638 Processed 13/09/2023 N0823000D33F1 MANDABAI ()
106 ASHTI MH-18-007-064-001/33
(KHUNTEFAL (WA)) 		1818007000NRG24010820230555248 01/08/2023 Suresh 1818007WL026695 Suresh 1143 MAHG0004534 1638 1638 Processed 13/09/2023 N0823000D33F0 Suresh ()
107 ASHTI MH-18-007-064-001/51
(KHUNTEFAL (WA)) 		1818007000NRG24010820230555250 01/08/2023 DATTU 1818007WL026695 DATTU 1143 MAHG0004534 1638 1638 Processed 13/09/2023 N0823000D33E9 DATTU ()
108 ASHTI MH-18-007-064-001/51
(KHUNTEFAL (WA)) 		1818007000NRG24010820230555251 01/08/2023 SIMA 1818007WL026695 SIMA 1143 MAHG0004534 1638 1638 Processed 13/09/2023 N0823000D33EC SIMA ()
SubTotal 18018 18018
109 ASHTI MH-18-007-055-001/459
(KARHEWADI) 		1818007000NRG24010820230554886 01/08/2023 SANGALE ASHOK VISHNU 1818007WL026665 SANGALE ASHOK VISHNU 1143 MAHG0004549 1638 1638 Processed 13/09/2023 N0823000D33F3 SANGALE ASHOK VISHNU ()
SubTotal 1638 1638
110 ASHTI MH-18-007-055-001/61
(KARHEWADI) 		1818007000NRG24010820230554949 01/08/2023 ASHOK RAMKISAN SANGALE 1818007WL026671 ASHOK RAMKISAN SANGALE 1143 MAHG0004551 1638 1638 Processed 13/09/2023 N0823000D33F9 ASHOK RAMKISAN SANGALE ()
111 ASHTI MH-18-007-055-001/61
(KARHEWADI) 		1818007000NRG24010820230554945 01/08/2023 RAMKISAN ASHRUBA SANGLE 1818007WL026671 RAMKISAN ASHRUBA SANGLE 1143 MAHG0004551 1638 1638 Processed 13/09/2023 N0823000D33FB RAMKISAN ASHRUBA SANGLE ()
112 ASHTI MH-18-007-055-001/61
(KARHEWADI) 		1818007000NRG24010820230554946 01/08/2023 YAMUNABAI RAMKISAN SANGLE 1818007WL026671 YAMUNABAI RAMKISAN SANGLE 1143 MAHG0004551 1638 1638 Processed 13/09/2023 N0823000D33FA YAMUNABAI RAMKISAN SANGLE ()
113 ASHTI MH-18-007-055-001/61
(KARHEWADI) 		1818007000NRG24010820230554948 01/08/2023 YOGITA RAJENDRA SANGALE 1818007WL026671 YOGITA RAJENDRA SANGALE 1143 MAHG0004551 1638 1638 Processed 13/09/2023 N0823000D33F8 YOGITA RAJENDRA SANGALE ()
114 ASHTI MH-18-007-084-001/185
(PANGULGAVAN) 		1818007000NRG24010820230554830 01/08/2023 RAVI NARAYAN GITE 1818007WL026659 RAVI NARAYAN GITE 1143 MAHG0004551 1365 1365 Processed 13/09/2023 N0823000D33F6 RAVI NARAYAN GITE ()
115 ASHTI MH-18-007-084-001/224
(PANGULGAVAN) 		1818007000NRG24010820230555084 01/08/2023 AJINATH MAHADEV GITE 1818007WL026682 AJINATH MAHADEV GITE 1143 MAHG0004551 1638 1638 Rejected 12/09/2023 N0823000D33F4 No Such Account
116 ASHTI MH-18-007-116-001/126
(TAKALSINGH) 		1818007000NRG24010820230554872 01/08/2023 USHA VITTHAL JAGATAP 1818007WL026664 USHA VITTHAL JAGATAP 1143 MAHG0004551 1638 1638 Processed 13/09/2023 N0823000D33F5 USHA VITTHAL JAGATAP ()
117 ASHTI MH-18-007-125-001/61
(Chinchala) 		1818007000NRG24010820230555114 01/08/2023 KESHAV ASHOK POKALE 1818007WL026686 KESHAV ASHOK POKALE 1143 MAHG0004551 1638 1638 Processed 13/09/2023 N0823000D33F7 KESHAV ASHOK POKALE ()
SubTotal 12831 12831
Total 188643 188643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_010823FTO_140721 Bank of Maharastra MAHB0000853 THERGAON, PUNE 3276
2 ASHTI MH1818007999_010823FTO_140721 Bank of Maharastra MAHB0000857 TARNA 1638
3 ASHTI MH1818007999_010823FTO_140721 Central Bank Of India CBIN0281728 NAGPUR, MIDC INDL.AREA 1638
4 ASHTI MH1818007999_010823FTO_140721 ICICI BANK ICIC0002010 JAMKHED 3822
5 ASHTI MH1818007999_010823FTO_140721 State Bank of India SBIN0000303 AHMEDNAGAR 4914
6 ASHTI MH1818007999_010823FTO_140721 State Bank of India SBIN0002483 ASHTI 16653
7 ASHTI MH1818007999_010823FTO_140721 State Bank of India SBIN0003842 KADA 1638
8 ASHTI MH1818007999_010823FTO_140721 State Bank of India SBIN0007401 DEOLALI 4914
9 ASHTI MH1818007999_010823FTO_140721 State Bank of India SBIN0009332 ASHTA HARINARAYAN 102921
10 ASHTI MH1818007999_010823FTO_140721 State Bank of India SBIN0020031 ASHTI 3276
11 ASHTI MH1818007999_010823FTO_140721 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 6552
12 ASHTI MH1818007999_010823FTO_140721 Fino Payments Bank Ltd FINO0009003 MUMBAI HEAD OFFICE II 3276
13 ASHTI MH1818007999_010823FTO_140721 India Post Payments Bank IPOS0000001 BEED 1638
14 ASHTI MH1818007999_010823FTO_140721 Maharashtra Gramin Bank MAHG0004534 PIMPLA 18018
15 ASHTI MH1818007999_010823FTO_140721 Maharashtra Gramin Bank MAHG0004549 PATODA 1638
16 ASHTI MH1818007999_010823FTO_140721 Maharashtra Gramin Bank MAHG0004551 ASHTI 12831

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