Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:29:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : ASHTI
Fto No. : MH1818007999_310723FTO_138707
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-18-007-113-001/656
(SOLAPURWADI) 		1818007000NRG24310720230541635 31/07/2023 GHODE DEVIDAS HARIBHAU 1818007WL026051 GHODE DEVIDAS HARIBHAU 00089 CBIN0282089 1911 1911 Processed 01/08/2023 4052636350 GHODE DEVIDAS HARIBHAU ()
2 ASHTI MH-18-007-113-001/656
(SOLAPURWADI) 		1818007000NRG24310720230541628 31/07/2023 GHODE HARIBHAU LAXMAN 1818007WL026051 GHODE HARIBHAU LAXMAN 00089 CBIN0282089 1911 1911 Processed 01/08/2023 4052636351 GHODE HARIBHAU LAXMAN ()
3 ASHTI MH-18-007-113-001/699
(SOLAPURWADI) 		1818007000NRG24270720230511380 31/07/2023 CHANGADEV 1818007WL024574 CHANGADEV 00089 CBIN0282089 1638 1638 Processed 01/08/2023 4052636357 CHANGADEV ()
4 ASHTI MH-18-007-113-001/699
(SOLAPURWADI) 		1818007000NRG24270720230511381 31/07/2023 JIJABAI 1818007WL024574 JIJABAI 00089 CBIN0282089 1638 1638 Processed 01/08/2023 4052636354 JIJABAI ()
5 ASHTI MH-18-007-120-001/60
(UNDARAKHEL) 		1818007000NRG24310720230544519 31/07/2023 SUREKHA 1818007WL026183 SUREKHA 00089 CBIN0282089 1638 1638 Processed 01/08/2023 4052636352 SUREKHA ()
6 ASHTI MH-18-007-129-001/73
(GHATPIMPRI) 		1818007000NRG24310720230545378 31/07/2023 SWATI SAGAR ZANJE 1818007WL026219 SWATI SAGAR ZANJE 00089 CBIN0282089 1638 1638 Processed 01/08/2023 4052636353 SWATI SAGAR ZANJE ()
7 ASHTI MH-18-007-148-001/69
(NIMGAON BODKHA) 		1818007000NRG24270720230512054 31/07/2023 METE SHOBHA NITIN 1818007WL024602 METE SHOBHA NITIN 00089 CBIN0282089 1638 1638 Processed 01/08/2023 4052636355 METE SHOBHA NITIN ()
8 ASHTI MH-18-007-154-001/49
(HIVARA) 		1818007000NRG24270720230509949 31/07/2023 VIKRAM SATISH CHAVAN 1818007WL024512 VIKRAM SATISH CHAVAN 00089 CBIN0282089 1638 1638 Processed 01/08/2023 4052636356 VIKRAM SATISH CHAVAN ()
SubTotal 13650 13650
9 ASHTI MH-18-007-017-001/106
(BRAHMGAON) 		1818007000NRG24290720230531179 31/07/2023 Shantilal Namdev Sanap 1818007WL025633 Shantilal Namdev Sanap 00415 SBIN0002483 1638 1638 Processed 01/08/2023 4052636394 MR SHANTILAL NAMDEV SANAP ()
10 ASHTI MH-18-007-017-001/166
(BRAHMGAON) 		1818007000NRG24290720230534347 31/07/2023 BALU DILIP SANAP 1818007WL025730 BALU DILIP SANAP 00415 SBIN0002483 1365 1365 Processed 01/08/2023 4052636384 MR BALU DILIP SANAP ()
11 ASHTI MH-18-007-055-001/123
(KARHEWADI) 		1818007000NRG24290720230533700 31/07/2023 SWARUPA GAUTTAM SANGALE 1818007WL025704 SWARUPA GAUTTAM SANGALE 00415 SBIN0002483 1638 1638 Processed 01/08/2023 4052636385 MRS SWARUPA GAUTTAM SANGALE ()
12 ASHTI MH-18-007-055-001/25
(KARHEWADI) 		1818007000NRG24290720230533723 31/07/2023 MANGAL NAVNATH SANGLE 1818007WL025704 MANGAL NAVNATH SANGLE 00415 SBIN0002483 1638 1638 Processed 01/08/2023 4052636392 MRS MANGAL NAVNATH SANGALE ()
13 ASHTI MH-18-007-058-002/303
(KASARI) 		1818007000NRG24270720230520411 31/07/2023 MAHESH DILIP WARANGULE 1818007WL025004 MAHESH DILIP WARANGULE 00415 SBIN0002483 1638 1638 Processed 01/08/2023 4052636389 MR MAHESH DILIP WARANGULE ()
14 ASHTI MH-18-007-073-002/206
(MANGRUL) 		1818007000NRG24270720230519653 31/07/2023 RANI NITIN TAVRE 1818007WL024970 RANI NITIN TAVRE 00415 SBIN0002483 1638 1638 Processed 01/08/2023 4052636386 MS ASHABAI NITIN TAVARE ()
15 ASHTI MH-18-007-073-002/275
(MANGRUL) 		1818007000NRG24290720230533887 31/07/2023 SHITAL KHANDU TODKAR 1818007WL025710 SHITAL KHANDU TODKAR 00415 SBIN0002483 1365 1365 Processed 01/08/2023 4052636387 MRS SHITAL KHANDU TODKAR ()
16 ASHTI MH-18-007-082-001/133
(PANDHARI) 		1818007000NRG24270720230519319 31/07/2023 USHA ANIL BHOGADE 1818007WL024962 USHA ANIL BHOGADE 00415 SBIN0002483 1638 1638 Processed 01/08/2023 4052636388 MRS USHA CHATRAGUN PECHE ()
17 ASHTI MH-18-007-082-001/173
(PANDHARI) 		1818007000NRG24270720230519424 31/07/2023 RAHUL DILIP BHOGADE 1818007WL024964 RAHUL DILIP BHOGADE 00415 SBIN0002483 1365 1365 Processed 01/08/2023 4052636390 MR RAHUL DILIP BHOGADE ()
18 ASHTI MH-18-007-082-001/173
(PANDHARI) 		1818007000NRG24290720230533917 31/07/2023 RAHUL DILIP BHOGADE 1818007WL025712 RAHUL DILIP BHOGADE 00415 SBIN0002483 1365 1365 Processed 01/08/2023 4052636391 MR RAHUL DILIP BHOGADE ()
19 ASHTI MH-18-007-114-001/129
(SOLEWADI) 		1818007000NRG24310720230540782 31/07/2023 Latabai Gorakh Zagade 1818007WL026024 Latabai Gorakh Zagade 00415 SBIN0002483 1638 1638 Processed 01/08/2023 4052636396 MR LATABAI GORAKH GORAKH ZAGADE ()
20 ASHTI MH-18-007-114-001/134
(SOLEWADI) 		1818007000NRG24310720230540789 31/07/2023 kirti 1818007WL026024 kirti 00415 SBIN0002483 1638 1638 Processed 01/08/2023 4052636382 SEPOY ZAGADE HANUMANT GOPINATH ()
21 ASHTI MH-18-007-114-001/2
(SOLEWADI) 		1818007000NRG24310720230540818 31/07/2023 KAVITA TATYA JAGDE 1818007WL026024 KAVITA TATYA JAGDE 00415 SBIN0002483 1638 1638 Processed 01/08/2023 4052636383 MR TATYA SURYABHAN ZAGADE ()
22 ASHTI MH-18-007-116-001/59
(TAKALSINGH) 		1818007000NRG24270720230519792 31/07/2023 KOMKAR VIJUBAI THAKAJI 1818007WL024973 KOMKAR VIJUBAI THAKAJI 00415 SBIN0002483 1365 1365 Processed 01/08/2023 4052636395 MR THAKAJI VINAYAK KUMKAR ()
23 ASHTI MH-18-007-118-001/352
(TAVALWADI) 		1818007000NRG24290720230530646 31/07/2023 SANDIP RAJENDRA TAWALE 1818007WL025611 SANDIP RAJENDRA TAWALE 00415 SBIN0002483 1638 1638 Processed 01/08/2023 4052636393 MR SANDIP RAJENDRA TAVALE ()
SubTotal 23205 23205
24 ASHTI MH-18-007-060-001/1724
(KERUL) 		1818007000NRG24270720230512186 31/07/2023 BABAN DEVRAO ANDHALE 1818007WL024614 BABAN DEVRAO ANDHALE 00415 SBIN0003842 1638 1638 Processed 01/08/2023 4052636401 MR ANDHALE BABAN DEVRAO ()
25 ASHTI MH-18-007-060-001/482
(KERUL) 		1818007000NRG24310720230541428 31/07/2023 MANISHA RAJU SAPUTRE 1818007WL026045 MANISHA RAJU SAPUTRE 00415 SBIN0003842 1911 1911 Processed 01/08/2023 4052636402 MANISHA RAJU SAPUTRE ()
26 ASHTI MH-18-007-121-001/103
(VATANWADI) 		1818007000NRG24270720230519670 31/07/2023 Narewade Pooji Amol 1818007WL024971 Narewade Pooji Amol 00415 SBIN0003842 1638 1638 Processed 01/08/2023 4052636400 MRS POOJA AMOL NARAWADE ()
27 ASHTI MH-18-007-129-001/73
(GHATPIMPRI) 		1818007000NRG24310720230545375 31/07/2023 kausabai 1818007WL026219 kausabai 00415 SBIN0003842 1638 1638 Processed 01/08/2023 4052636397 MR JALINDAR NATHUBA ZANJE ()
28 ASHTI MH-18-007-155-001/264
(SHERI - KHU) 		1818007000NRG24310720230545422 31/07/2023 ARCHANA MHESH KHENGRE 1818007WL026222 ARCHANA MHESH KHENGRE 00415 SBIN0003842 1638 1638 Processed 01/08/2023 4052636399 MRS ARCHANA MAHESH KHENGRE ()
29 ASHTI MH-18-007-155-001/264
(SHERI - KHU) 		1818007000NRG24310720230545421 31/07/2023 VARSHA GANESH KHENGRE 1818007WL026222 VARSHA GANESH KHENGRE 00415 SBIN0003842 1638 1638 Processed 01/08/2023 4052636398 MRS VARSHA GANESH KHENGRE ()
SubTotal 10101 10101
30 ASHTI MH-18-007-003-002/126
(PIMPRI GHATA) 		1818007000NRG24310720230545388 31/07/2023 AMATE HIRABAI AAJINATH 1818007WL026220 AMATE HIRABAI AAJINATH 00415 SBIN0007401 1638 1638 Processed 01/08/2023 4052636409 MRS HIRABAI AJINATH AMTE ()
31 ASHTI MH-18-007-003-002/126
(PIMPRI GHATA) 		1818007000NRG24310720230545390 31/07/2023 AMATE SUNITA GORAKH 1818007WL026220 AMATE SUNITA GORAKH 00415 SBIN0007401 1638 1638 Processed 01/08/2023 4052636410 MRS SUNITA GORAKH AMTE ()
32 ASHTI MH-18-007-003-002/67
(PIMPRI GHATA) 		1818007000NRG24310720230545363 31/07/2023 DHONDABAI 1818007WL026219 DHONDABAI 00415 SBIN0007401 1638 1638 Processed 01/08/2023 4052636403 MRS DHONDABAI KARBHARI DHAKANE ()
33 ASHTI MH-18-007-003-002/67
(PIMPRI GHATA) 		1818007000NRG24310720230545362 31/07/2023 NANDA 1818007WL026219 NANDA 00415 SBIN0007401 1638 1638 Processed 01/08/2023 4052636404 MRS NANDA ASHOK DHAKANE ()
34 ASHTI MH-18-007-003-002/847
(PIMPRI GHATA) 		1818007000NRG24310720230545331 31/07/2023 SHUBHAM 1818007WL026218 SHUBHAM 00415 SBIN0007401 1638 1638 Processed 01/08/2023 4052636411 MR SHUBHAM GHANSHAM MUTKE ()
35 ASHTI MH-18-007-040-001/211
(GANGADEVI) 		1818007000NRG24310720230544927 31/07/2023 GORAAKHNATH 1818007WL026196 GORAAKHNATH 00415 SBIN0007401 1092 1092 Processed 01/08/2023 4052636406 MR GORAKSHNATH WAMAN SHIRSAT ()
36 ASHTI MH-18-007-040-001/211
(GANGADEVI) 		1818007000NRG24270720230515155 31/07/2023 GORAAKHNATH 1818007WL024759 GORAAKHNATH 00415 SBIN0007401 546 546 Processed 01/08/2023 4052636405 MR GORAKSHNATH WAMAN SHIRSAT ()
37 ASHTI MH-18-007-040-001/211
(GANGADEVI) 		1818007000NRG24270720230515156 31/07/2023 KAVSHALYABAI 1818007WL024759 KAVSHALYABAI 00415 SBIN0007401 546 546 Processed 01/08/2023 4052636408 MRS KAUSHALYABAI GORKSHANATH SHIRSATH ()
38 ASHTI MH-18-007-040-001/211
(GANGADEVI) 		1818007000NRG24310720230544928 31/07/2023 KAVSHALYABAI 1818007WL026196 KAVSHALYABAI 00415 SBIN0007401 1092 1092 Processed 01/08/2023 4052636407 MRS KAUSHALYABAI GORKSHANATH SHIRSATH ()
SubTotal 11466 11466
39 ASHTI MH-18-007-005-001/181
(ASHTA(H.NA.)) 		1818007000NRG24310720230544883 31/07/2023 MANDA 1818007WL026195 MANDA 00415 SBIN0009332 1638 1638 Processed 01/08/2023 4052636416 MRS NANDA NAVANATH ANDHALE ()
40 ASHTI MH-18-007-005-001/20
(ASHTA(H.NA.)) 		1818007000NRG24310720230544649 31/07/2023 VAISHALI SANTOSH KHANDARE 1818007WL026189 VAISHALI SANTOSH KHANDARE 00415 SBIN0009332 1638 1638 Processed 01/08/2023 4052636414 MR SANTOSH MADHUKAR KHANDARE ()
41 ASHTI MH-18-007-005-001/2260
(ASHTA(H.NA.)) 		1818007000NRG24310720230544667 31/07/2023 ALAKABAI KALYAN RAUT 1818007WL026189 ALAKABAI KALYAN RAUT 00415 SBIN0009332 1638 1638 Processed 01/08/2023 4052636421 MR ASHOK KALYAN RAUT ()
42 ASHTI MH-18-007-005-001/37
(ASHTA(H.NA.)) 		1818007000NRG24270720230518687 31/07/2023 SHAHIN LIYAKHAT SHAIKH 1818007WL024920 SHAHIN LIYAKHAT SHAIKH 00415 SBIN0009332 1638 1638 Processed 01/08/2023 4052636413 MRS SHAHIN LIYAKAT SHAIKH ()
43 ASHTI MH-18-007-005-001/37
(ASHTA(H.NA.)) 		1818007000NRG24270720230518685 31/07/2023 SHEKH SHADIK RAHIM 1818007WL024920 SHEKH SHADIK RAHIM 00415 SBIN0009332 1638 1638 Processed 01/08/2023 4052636412 MR SHAIKH SADIK SHAIKH RAHIM ()
44 ASHTI MH-18-007-005-001/380
(ASHTA(H.NA.)) 		1818007000NRG24310720230545208 31/07/2023 kaushya 1818007WL026212 kaushya 00415 SBIN0009332 1638 1638 Processed 01/08/2023 4052636415 MR SUNIL LAXMAN GALAGATE ()
45 ASHTI MH-18-007-005-001/467
(ASHTA(H.NA.)) 		1818007000NRG24310720230544677 31/07/2023 DWARKABAI MACHINDRA MISAL 1818007WL026189 DWARKABAI MACHINDRA MISAL 00415 SBIN0009332 1638 1638 Processed 01/08/2023 4052636430 MRS DWARKA MACHHINDRA MISAL ()
46 ASHTI MH-18-007-005-001/584
(ASHTA(H.NA.)) 		1818007000NRG24310720230544807 31/07/2023 RAVINDRA ASHRU PATHADE 1818007WL026191 RAVINDRA ASHRU PATHADE 00415 SBIN0009332 1638 1638 Processed 01/08/2023 4052636422 MR RAVINDRA ASHRU PATHADE ()
47 ASHTI MH-18-007-005-001/584
(ASHTA(H.NA.)) 		1818007000NRG24310720230544806 31/07/2023 SWATI MAHENDRA PATHADE 1818007WL026191 SWATI MAHENDRA PATHADE 00415 SBIN0009332 1638 1638 Processed 01/08/2023 4052636435 MRS SWATI MAHENDRA PATHADE ()
48 ASHTI MH-18-007-005-001/683
(ASHTA(H.NA.)) 		1818007000NRG24270720230518692 31/07/2023 NAZIYA MAJID SHAIKH 1818007WL024920 NAZIYA MAJID SHAIKH 00415 SBIN0009332 1638 1638 Processed 01/08/2023 4052636431 MS NAJIYA MAJJIT SHAIKH ()
49 ASHTI MH-18-007-005-001/683
(ASHTA(H.NA.)) 		1818007000NRG24270720230518690 31/07/2023 RIJWANA MAZZIT SHAIKH 1818007WL024920 RIJWANA MAZZIT SHAIKH 00415 SBIN0009332 1638 1638 Processed 01/08/2023 4052636426 MR MAJJID GULAM SHAIKH ()
50 ASHTI MH-18-007-005-001/899
(ASHTA(H.NA.)) 		1818007000NRG24310720230544700 31/07/2023 CHAYABAI BHARAT MISAL 1818007WL026189 CHAYABAI BHARAT MISAL 00415 SBIN0009332 1638 1638 Processed 01/08/2023 4052636429 MRS CHHAYA BHARAT MISAL ()
51 ASHTI MH-18-007-005-001/899
(ASHTA(H.NA.)) 		1818007000NRG24310720230544698 31/07/2023 USHABAI LAXMAN MISAL 1818007WL026189 USHABAI LAXMAN MISAL 00415 SBIN0009332 1638 1638 Processed 01/08/2023 4052636427 MR LAXMAN NAMDEO MISAL ()
52 ASHTI MH-18-007-014-001/148
(BHATODI) 		1818007000NRG24310720230545050 31/07/2023 SANGETA BAPU AANARSA 1818007WL026201 SANGETA BAPU AANARSA 00415 SBIN0009332 1638 1638 Processed 01/08/2023 4052636419 MRS SANGITA BAPU ANARSE ()
53 ASHTI MH-18-007-014-001/41
(BHATODI) 		1818007000NRG24310720230545062 31/07/2023 BALU BABAN SHINDE 1818007WL026201 BALU BABAN SHINDE 00415 SBIN0009332 1638 1638 Processed 01/08/2023 4052636428 MR BALASAHEB BABAN SHINDE ()
54 ASHTI MH-18-007-014-001/7
(BHATODI) 		1818007000NRG24310720230545078 31/07/2023 SUNITA VASANT GITE 1818007WL026201 SUNITA VASANT GITE 00415 SBIN0009332 1638 1638 Processed 01/08/2023 4052636432 MRS SUNITA VASANT GITE ()
55 ASHTI MH-18-007-055-001/143
(KARHEWADI) 		1818007000NRG24290720230533705 31/07/2023 SANGITA BHAGWAT SANGLE 1818007WL025704 SANGITA BHAGWAT SANGLE 00415 SBIN0009332 1638 1638 Processed 01/08/2023 4052636436 MRS SANGITA BHAGINATH SANGALE ()
56 ASHTI MH-18-007-055-001/19
(KARHEWADI) 		1818007000NRG24290720230533763 31/07/2023 CHAYA SHAHADEV SANGLE 1818007WL025705 CHAYA SHAHADEV SANGLE 00415 SBIN0009332 1638 1638 Processed 01/08/2023 4052636420 MR SHAHADEV RAGHUNATH SANGALE ()
57 ASHTI MH-18-007-055-001/216
(KARHEWADI) 		1818007000NRG24290720230533716 31/07/2023 KAMAL AJINATH JADHAV 1818007WL025704 KAMAL AJINATH JADHAV 00415 SBIN0009332 1638 1638 Processed 01/08/2023 4052636417 MR AJINATH LAXMAN JADHAV ()
58 ASHTI MH-18-007-055-001/92
(KARHEWADI) 		1818007000NRG24290720230533748 31/07/2023 DADASAHEB ASHRUBA SANGLE 1818007WL025704 DADASAHEB ASHRUBA SANGLE 00415 SBIN0009332 1638 1638 Processed 01/08/2023 4052636425 MR DADASAHEB ASHRUBA SANGALE ()
59 ASHTI MH-18-007-055-001/92
(KARHEWADI) 		1818007000NRG24290720230533747 31/07/2023 MANDABAI ASHRUBA SANGLE 1818007WL025704 MANDABAI ASHRUBA SANGLE 00415 SBIN0009332 1638 1638 Processed 01/08/2023 4052636418 MR ASHRUBA PATILABA SANGLE ()
60 ASHTI MH-18-007-153-001/327
(POKHRI) 		1818007000NRG24270720230519609 31/07/2023 ANDHALE DADASAHEB ANKUSH 1818007WL024969 ANDHALE DADASAHEB ANKUSH 00415 SBIN0009332 1638 1638 Processed 01/08/2023 4052636424 MR DADASAHEB ANKUSH ANDHALE ()
61 ASHTI MH-18-007-153-001/327
(POKHRI) 		1818007000NRG24270720230519611 31/07/2023 SUNIL ANKUSH ANDHALE 1818007WL024969 SUNIL ANKUSH ANDHALE 00415 SBIN0009332 1638 1638 Processed 01/08/2023 4052636423 MR SUNIL ANKUSH ANDHALE ()
62 ASHTI MH-18-007-153-001/354
(POKHRI) 		1818007000NRG24270720230519613 31/07/2023 ANDHALE MANDUBAI RAMDAS 1818007WL024969 ANDHALE MANDUBAI RAMDAS 00415 SBIN0009332 1638 1638 Processed 01/08/2023 4052636433 MRS MANDABAI RAMDAS ANDHALE ()
63 ASHTI MH-18-007-153-001/975
(POKHRI) 		1818007000NRG24290720230534005 31/07/2023 SARITA 1818007WL025714 SARITA 00415 SBIN0009332 1638 1638 Processed 01/08/2023 4052636434 MRS SARITA BABAN ANDHALE ()
SubTotal 40950 40950
64 ASHTI MH-18-007-046-001/280
(HATOLA) 		1818007000NRG24270720230517005 31/07/2023 Laxmibai Dnyandev Garje 1818007WL024837 Laxmibai Dnyandev Garje 00415 SBIN0020031 1365 1365 Processed 01/08/2023 4052636465 MRS LAXMIBAI DNYANDEV GARJE ()
65 ASHTI MH-18-007-073-002/206
(MANGRUL) 		1818007000NRG24270720230519654 31/07/2023 TAVARE SACHIN UDHAV 1818007WL024970 TAVARE SACHIN UDHAV 00415 SBIN0020031 1911 1911 Processed 01/08/2023 4052636446 MR SACHIN UDDHAV TAVRE ()
66 ASHTI MH-18-007-073-002/206
(MANGRUL) 		1818007000NRG24290720230533885 31/07/2023 TAVARE SACHIN UDHAV 1818007WL025710 TAVARE SACHIN UDHAV 00415 SBIN0020031 1365 1365 Processed 01/08/2023 4052636447 MR SACHIN UDDHAV TAVRE ()
67 ASHTI MH-18-007-073-002/69
(MANGRUL) 		1818007000NRG24270720230520647 31/07/2023 ANIL SOMINATH TODKAR 1818007WL025018 ANIL SOMINATH TODKAR 00415 SBIN0020031 1638 1638 Processed 01/08/2023 4052636437 MR ANIL SOMINATH TODKAR ()
68 ASHTI MH-18-007-082-001/133
(PANDHARI) 		1818007000NRG24270720230519318 31/07/2023 ANIL AMBADAS BHOGADE 1818007WL024962 ANIL AMBADAS BHOGADE 00415 SBIN0020031 1638 1638 Processed 01/08/2023 4052636451 MR ANIL AMBADAS BHOGADE ()
69 ASHTI MH-18-007-082-001/173
(PANDHARI) 		1818007000NRG24270720230519423 31/07/2023 AMBARCHAND DILIP BHOGADE 1818007WL024964 AMBARCHAND DILIP BHOGADE 00415 SBIN0020031 1365 1365 Processed 01/08/2023 4052636440 MR AMBARCHAND DILIP BHOGADE ()
70 ASHTI MH-18-007-082-001/173
(PANDHARI) 		1818007000NRG24290720230533916 31/07/2023 AMBARCHAND DILIP BHOGADE 1818007WL025712 AMBARCHAND DILIP BHOGADE 00415 SBIN0020031 1365 1365 Processed 01/08/2023 4052636441 MR AMBARCHAND DILIP BHOGADE ()
71 ASHTI MH-18-007-082-001/184
(PANDHARI) 		1818007000NRG24290720230533971 31/07/2023 ANIL MAHADEV BHOGADE 1818007WL025713 ANIL MAHADEV BHOGADE 00415 SBIN0020031 1365 1365 Processed 01/08/2023 4052636445 MR ANIL MAHADEO BHOGADE ()
72 ASHTI MH-18-007-082-001/215
(PANDHARI) 		1818007000NRG24290720230533944 31/07/2023 SHEMBADE VAISHALI HARIDAS 1818007WL025712 SHEMBADE VAISHALI HARIDAS 00415 SBIN0020031 1365 1365 Processed 01/08/2023 4052636455 MRS VAISHALI HARIDAS SHEMBADE ()
73 ASHTI MH-18-007-082-001/215
(PANDHARI) 		1818007000NRG24270720230519353 31/07/2023 SHEMBADE VAISHALI HARIDAS 1818007WL024962 SHEMBADE VAISHALI HARIDAS 00415 SBIN0020031 1638 1638 Processed 01/08/2023 4052636454 MRS VAISHALI HARIDAS SHEMBADE ()
74 ASHTI MH-18-007-085-002/2026
(PARGAO JO) 		1818007000NRG24270720230519519 31/07/2023 PARVTI MAHADEV KANGLE 1818007WL024967 PARVTI MAHADEV KANGLE 00415 SBIN0020031 1638 1638 Processed 01/08/2023 4052636439 MRS PARBATI MAHADEV KANGALE ()
75 ASHTI MH-18-007-085-002/2026
(PARGAO JO) 		1818007000NRG24270720230519520 31/07/2023 PRAKASH MAHADEV KANGLE 1818007WL024967 PRAKASH MAHADEV KANGLE 00415 SBIN0020031 1638 1638 Rejected 01/08/2023 4052636464 No Such Account
76 ASHTI MH-18-007-085-002/759
(PARGAO JO) 		1818007000NRG24270720230519544 31/07/2023 VIJAYA 1818007WL024967 VIJAYA 00415 SBIN0020031 1638 1638 Processed 01/08/2023 4052636448 MRS VIJAYA DATTATRAY MOKASHE ()
77 ASHTI MH-18-007-086-001/294
(PATSARA) 		1818007000NRG24270720230518954 31/07/2023 TAMBADE MHATARDEV BHAUSAHEB 1818007WL024936 TAMBADE MHATARDEV BHAUSAHEB 00415 SBIN0020031 1365 1365 Processed 01/08/2023 4052636456 MR MHATARDEO BHAUSAHEB TAMBADE ()
78 ASHTI MH-18-007-086-001/52
(PATSARA) 		1818007000NRG24270720230515439 31/07/2023 SANGALE AMBIKA BHASKAR 1818007WL024766 SANGALE AMBIKA BHASKAR 00415 SBIN0020031 1365 1365 Processed 01/08/2023 4052636452 MRS AMBIKA BHASKAR SANGALE ()
79 ASHTI MH-18-007-086-001/52
(PATSARA) 		1818007000NRG24270720230515440 31/07/2023 SANGALE SHIVLING KESHAV 1818007WL024766 SANGALE SHIVLING KESHAV 00415 SBIN0020031 1365 1365 Processed 01/08/2023 4052636453 MRS SHIVLING KESHAV SANGALE ()
80 ASHTI MH-18-007-114-001/128
(SOLEWADI) 		1818007000NRG24290720230530562 31/07/2023 kanata 1818007WL025609 kanata 00415 SBIN0020031 1638 1638 Processed 01/08/2023 4052636449 MR LAXMIBAI KANTA MALHARI ZAGADE ()
81 ASHTI MH-18-007-114-001/128
(SOLEWADI) 		1818007000NRG24290720230530564 31/07/2023 laximi 1818007WL025609 laximi 00415 SBIN0020031 1638 1638 Processed 01/08/2023 4052636450 MR LAXMIBAI KANTA MALHARI ZAGADE ()
82 ASHTI MH-18-007-116-001/431
(TAKALSINGH) 		1818007000NRG24270720230519726 31/07/2023 VIVEK RAVINDRA KUMKAR 1818007WL024972 VIVEK RAVINDRA KUMKAR 00415 SBIN0020031 1638 1638 Processed 01/08/2023 4052636438 MR VIVEK RAVINDRA KUMKAR ()
83 ASHTI MH-18-007-123-001/732
(WALUJ) 		1818007000NRG24290720230534086 31/07/2023 MANDUBAI SHIVAJI WAHATULE 1818007WL025718 MANDUBAI SHIVAJI WAHATULE 00415 SBIN0020031 1638 1638 Processed 01/08/2023 4052636443 MRS WAHATULE MANDABAI SHIVAJI ()
84 ASHTI MH-18-007-123-001/732
(WALUJ) 		1818007000NRG24290720230534090 31/07/2023 Pravin Satish Wahatule 1818007WL025718 Pravin Satish Wahatule 00415 SBIN0020031 1638 1638 Processed 01/08/2023 4052636442 MR PRAVIN SATISH WAHATULE ()
85 ASHTI MH-18-007-123-001/732
(WALUJ) 		1818007000NRG24290720230534088 31/07/2023 VAISHALI SATISH WAHATULE 1818007WL025718 VAISHALI SATISH WAHATULE 00415 SBIN0020031 1638 1638 Processed 01/08/2023 4052636444 MRS VAISHALI SATISH VAHATULE ()
SubTotal 33852 33852
86 ASHTI MH-18-007-109-001/605
(SHERI (BU)) 		1818007000NRG24310720230545492 31/07/2023 JIJABAI GOPINATH SONVANE 1818007WL026224 JIJABAI GOPINATH SONVANE 00415 SBIN0020297 1638 1638 Processed 01/08/2023 4052636463 MRS JIJABAI GOPINATH SONAVANE ()
SubTotal 1638 1638
87 ASHTI MH-18-007-010-001/1052040
(BAWI) 		1818007000NRG24270720230518148 31/07/2023 APURGA MARUTI GARJE 1818007WL024889 APURGA MARUTI GARJE 00415 SBIN0021844 1638 1638 Processed 01/08/2023 4052636458 MRS APRUGA MARUTI GARJE ()
88 ASHTI MH-18-007-010-001/1052040
(BAWI) 		1818007000NRG24270720230518149 31/07/2023 SHIVAJI MARUTI GARJE 1818007WL024889 SHIVAJI MARUTI GARJE 00415 SBIN0021844 1638 1638 Processed 01/08/2023 4052636462 MR SHIVAJI MARUTI GARJE ()
89 ASHTI MH-18-007-086-001/294
(PATSARA) 		1818007000NRG24270720230519132 31/07/2023 TAMBADE GAYABAI VITTHAL 1818007WL024951 TAMBADE GAYABAI VITTHAL 00415 SBIN0021844 1638 1638 Processed 01/08/2023 4052636459 MRS GAYABAI VITTHAL TAMBDE ()
90 ASHTI MH-18-007-129-001/73
(GHATPIMPRI) 		1818007000NRG24310720230545376 31/07/2023 sagar 1818007WL026219 sagar 00415 SBIN0021844 1638 1638 Processed 01/08/2023 4052636457 MR SAGAR JALINDAR ZANJE ()
SubTotal 6552 6552
91 ASHTI MH-18-007-148-001/146
(NIMGAON BODKHA) 		1818007000NRG24270720230512042 31/07/2023 GORAKSHNATH JHUMBAR METE 1818007WL024602 GORAKSHNATH JHUMBAR METE 00468 UBIN0544591 1638 1638 Processed 01/08/2023 4052636461 GORAKSHNATH JHUMBAR METE ()
92 ASHTI MH-18-007-148-001/146
(NIMGAON BODKHA) 		1818007000NRG24270720230512047 31/07/2023 PRATIKSHA VISHAL METE 1818007WL024602 PRATIKSHA VISHAL METE 00468 UBIN0544591 1638 1638 Processed 01/08/2023 4052636460 PRATIKSHA VISHAL METE ()
SubTotal 3276 3276
93 ASHTI MH-18-007-121-001/364
(VATANWADI) 		1818007000NRG24260720230505619 31/07/2023 Monika Damodhar Kokate 1818007WL024250 Monika Damodhar Kokate 00688 FINO0009003 1638 1638 Processed 01/08/2023 4052636359 Monika Damodhar Kokate ()
94 ASHTI MH-18-007-121-001/364
(VATANWADI) 		1818007000NRG24260720230505618 31/07/2023 Nagesh Eknath Kokate 1818007WL024250 Nagesh Eknath Kokate 00688 FINO0009003 1638 1638 Processed 01/08/2023 4052636358 Nagesh Eknath Kokate ()
SubTotal 3276 3276
95 ASHTI MH-18-007-153-001/987
(POKHRI) 		1818007000NRG24270720230519638 31/07/2023 Andhale Pooja Bhausaheb 1818007WL024969 Andhale Pooja Bhausaheb 00691 IPOS0000001 1638 1638 Processed 02/08/2023 4052636361 Andhale Pooja Bhausaheb ()
96 ASHTI MH-18-007-153-001/987
(POKHRI) 		1818007000NRG24270720230519637 31/07/2023 Nikita Bhausaheb Andhale 1818007WL024969 Nikita Bhausaheb Andhale 00691 IPOS0000001 1638 1638 Processed 02/08/2023 4052636360 Nikita Bhausaheb Andhale ()
SubTotal 3276 3276
97 ASHTI MH-18-007-032-003/906
(DHAMANGAON) 		1818007000NRG24270720230516971 31/07/2023 SAKHUBAI ASARAM CHAUDHARI 1818007WL024833 SAKHUBAI ASARAM CHAUDHARI 1143 MAHG0004510 1365 1365 Processed 01/08/2023 4052636362 SAKHUBAI ASARAM CHAUDHARI ()
SubTotal 1365 1365
98 ASHTI MH-18-007-008-001/155
(BARODI) 		1818007000NRG24270720230510918 31/07/2023 MUKTABAI 1818007WL024556 MUKTABAI 1143 MAHG0004534 1638 1638 Processed 01/08/2023 4052636363 MUKTABAI ()
99 ASHTI MH-18-007-113-001/674
(SOLAPURWADI) 		1818007000NRG24310720230541646 31/07/2023 SUNITA RAMDAS HIVARKAR 1818007WL026051 SUNITA RAMDAS HIVARKAR 1143 MAHG0004534 1638 1638 Processed 01/08/2023 4052636365 SUNITA RAMDAS HIVARKAR ()
100 ASHTI MH-18-007-119-001/138
(THOMBLSANGVI) 		1818007000NRG24270720230511578 31/07/2023 GAIKWAD MIRABAI MACHINDRA 1818007WL024583 GAIKWAD MIRABAI MACHINDRA 1143 MAHG0004534 2 2 Processed 01/08/2023 4052636366 GAIKWAD MIRABAI MACHINDRA ()
101 ASHTI MH-18-007-158-001/151
(SUMBEWADI) 		1818007000NRG24270720230511635 31/07/2023 RAMBHABAI KUNDLIK THORAVE 1818007WL024585 RAMBHABAI KUNDLIK THORAVE 1143 MAHG0004534 1638 1638 Processed 01/08/2023 4052636368 RAMBHABAI KUNDLIK THORAVE ()
102 ASHTI MH-18-007-158-001/151
(SUMBEWADI) 		1818007000NRG24270720230511637 31/07/2023 VAISHALI SANTOSH THORAVE 1818007WL024585 VAISHALI SANTOSH THORAVE 1143 MAHG0004534 1638 1638 Processed 01/08/2023 4052636367 VAISHALI SANTOSH THORAVE ()
103 ASHTI MH-18-007-158-001/31
(SUMBEWADI) 		1818007000NRG24270720230511646 31/07/2023 SUREKHA NANA PAWAR 1818007WL024585 SUREKHA NANA PAWAR 1143 MAHG0004534 1638 1638 Processed 01/08/2023 4052636364 SUREKHA NANA PAWAR ()
SubTotal 8192 8192
104 ASHTI MH-18-007-023-001/310
(DAITHAN - WAKI) 		1818007000NRG24270720230514253 31/07/2023 RANJANA BABASAHEB PUNEKAR 1818007WL024725 RANJANA BABASAHEB PUNEKAR 1143 MAHG0004538 1638 1638 Processed 01/08/2023 4052636369 RANJANA BABASAHEB PUNEKAR ()
105 ASHTI MH-18-007-023-001/310
(DAITHAN - WAKI) 		1818007000NRG24270720230514257 31/07/2023 RANJANA BABASAHEB PUNEKAR 1818007WL024725 RANJANA BABASAHEB PUNEKAR 1143 MAHG0004538 1638 1638 Processed 01/08/2023 4052636370 RANJANA BABASAHEB PUNEKAR ()
106 ASHTI MH-18-007-050-001/353
(KANADI BU.) 		1818007000NRG24310720230545561 31/07/2023 SONAL 1818007WL026232 SONAL 1143 MAHG0004538 1638 1638 Processed 01/08/2023 4052636371 SONAL ()
SubTotal 4914 4914
107 ASHTI MH-18-007-025-001/299
(DAULAWADGAON) 		1818007000NRG24310720230544400 31/07/2023 BHIMABAI 1818007WL026178 BHIMABAI 1143 MAHG0004544 1638 1638 Processed 01/08/2023 4052636373 BHIMABAI ()
108 ASHTI MH-18-007-056-001/80
(KARKHEL) 		1818007000NRG24270720230517797 31/07/2023 NAMDEV 1818007WL024869 NAMDEV 1143 MAHG0004544 1638 1638 Processed 01/08/2023 4052636372 NAMDEV ()
109 ASHTI MH-18-007-056-001/80
(KARKHEL) 		1818007000NRG24270720230517800 31/07/2023 SUNITA 1818007WL024869 SUNITA 1143 MAHG0004544 1638 1638 Processed 01/08/2023 4052636374 SUNITA ()
SubTotal 4914 4914
110 ASHTI MH-18-007-023-001/310
(DAITHAN - WAKI) 		1818007000NRG24270720230514259 31/07/2023 MANGAL HARICHANDRA PUNEKAR 1818007WL024725 MANGAL HARICHANDRA PUNEKAR 1143 MAHG0004551 1638 1638 Processed 01/08/2023 4052636375 MANGAL HARICHANDRA PUNEKAR ()
111 ASHTI MH-18-007-023-001/310
(DAITHAN - WAKI) 		1818007000NRG24270720230514255 31/07/2023 MANGAL HARICHANDRA PUNEKAR 1818007WL024725 MANGAL HARICHANDRA PUNEKAR 1143 MAHG0004551 1638 1638 Processed 01/08/2023 4052636376 MANGAL HARICHANDRA PUNEKAR ()
112 ASHTI MH-18-007-023-001/334
(DAITHAN - WAKI) 		1818007000NRG24290720230534552 31/07/2023 SWATI 1818007WL025737 SWATI 1143 MAHG0004551 1638 1638 Processed 01/08/2023 4052636377 SWATI ()
113 ASHTI MH-18-007-058-001/505922
(KASARI) 		1818007000NRG24290720230533860 31/07/2023 Mira 1818007WL025708 Mira 1143 MAHG0004551 1638 1638 Processed 01/08/2023 4052636380 Mira ()
114 ASHTI MH-18-007-116-001/59
(TAKALSINGH) 		1818007000NRG24270720230519794 31/07/2023 YOGESH THAKAJI KOMKAR 1818007WL024973 YOGESH THAKAJI KOMKAR 1143 MAHG0004551 1365 1365 Processed 01/08/2023 4052636379 YOGESH THAKAJI KOMKAR ()
115 ASHTI MH-18-007-118-001/352
(TAVALWADI) 		1818007000NRG24290720230530645 31/07/2023 ANJANABAI RAJENDRA TAWALE 1818007WL025611 ANJANABAI RAJENDRA TAWALE 1143 MAHG0004551 1638 1638 Processed 01/08/2023 4052636381 ANJANABAI RAJENDRA TAWALE ()
116 ASHTI MH-18-007-163-001/879
(MHASOBACHIWADI) 		1818007000NRG24310720230543264 31/07/2023 SHITAL RAMDAS SHEKADE 1818007WL026125 SHITAL RAMDAS SHEKADE 1143 MAHG0004551 1638 1638 Processed 01/08/2023 4052636378 SHITAL RAMDAS SHEKADE ()
SubTotal 11193 11193
Total 181820 181820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_310723FTO_138707 Central Bank Of India CBIN0282089 DHANORA 13650
2 ASHTI MH1818007999_310723FTO_138707 State Bank of India SBIN0002483 ASHTI 23205
3 ASHTI MH1818007999_310723FTO_138707 State Bank of India SBIN0003842 KADA 10101
4 ASHTI MH1818007999_310723FTO_138707 State Bank of India SBIN0007401 DEOLALI 11466
5 ASHTI MH1818007999_310723FTO_138707 State Bank of India SBIN0009332 ASHTA HARINARAYAN 40950
6 ASHTI MH1818007999_310723FTO_138707 State Bank of India SBIN0020031 ASHTI 33852
7 ASHTI MH1818007999_310723FTO_138707 State Bank of India SBIN0020297 KADA 1638
8 ASHTI MH1818007999_310723FTO_138707 State Bank of India SBIN0021844 DHAMANGAON 6552
9 ASHTI MH1818007999_310723FTO_138707 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 3276
10 ASHTI MH1818007999_310723FTO_138707 Fino Payments Bank Ltd FINO0009003 MUMBAI HEAD OFFICE II 3276
11 ASHTI MH1818007999_310723FTO_138707 India Post Payments Bank IPOS0000001 BEED 3276
12 ASHTI MH1818007999_310723FTO_138707 Maharashtra Gramin Bank MAHG0004510 DHAMANGAON 1365
13 ASHTI MH1818007999_310723FTO_138707 Maharashtra Gramin Bank MAHG0004534 PIMPLA 8192
14 ASHTI MH1818007999_310723FTO_138707 Maharashtra Gramin Bank MAHG0004538 SHIRAL 4914
15 ASHTI MH1818007999_310723FTO_138707 Maharashtra Gramin Bank MAHG0004544 WADGAON DAULA 4914
16 ASHTI MH1818007999_310723FTO_138707 Maharashtra Gramin Bank MAHG0004551 ASHTI 11193

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