Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:16:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : ASHTI
Fto No. : MH1818007999_010423APB_FTO_88
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-18-007-060-001/739
(KERUL) 		1818007000NRG23310320230864941 01/04/2023 SAPUTRE MILIND POPAT 1818007WL039947 SAPUTRE MILIND POPAT 00048 BKID0000620 1792 1792 Processed 21/07/2023 3618641929 MR MILIND POPAT SAPUTRE STATE BANK OF INDIA(508548)
SubTotal 1792 1792
2 ASHTI MH-18-007-060-001/487
(KERUL) 		1818007000NRG23310320230864936 01/04/2023 SUNIL NIVRUTTI ANARSE 1818007WL039947 SUNIL NIVRUTTI ANARSE 00078 CNRB0015102 1792 1792 Processed 21/07/2023 3618642014 SUNIL NIVRUTTI ANARSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
3 ASHTI MH-18-007-058-001/365
(KASARI) 		1818007000NRG23310320230864440 01/04/2023 VALMIK MARUTI VARANGULE 1818007WL039921 VALMIK MARUTI VARANGULE 00415 SBIN0002483 1024 1024 Processed 21/07/2023 3618641954 MR WALMIK MARUTI WARANGULE STATE BANK OF INDIA(508548)
4 ASHTI MH-18-007-058-002/163
(KASARI) 		1818007000NRG23310320230864451 01/04/2023 SANTOSH PARMESHWAR KAKDE 1818007WL039921 SANTOSH PARMESHWAR KAKDE 00415 SBIN0002483 1024 1024 Processed 21/07/2023 3618641924 Santosh Parmeshwar Kakade FINO PAYMENTS BANK LTD(608001)
5 ASHTI MH-18-007-058-002/168
(KASARI) 		1818007000NRG23310320230864452 01/04/2023 MAHADEV VISHNU PADOLE 1818007WL039921 MAHADEV VISHNU PADOLE 00415 SBIN0002483 1280 1280 Rejected 21/07/2023 3618641936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 ASHTI MH-18-007-058-002/202
(KASARI) 		1818007000NRG23310320230864456 01/04/2023 BALIRAM 1818007WL039921 BALIRAM 00415 SBIN0002483 1280 1280 Processed 21/07/2023 3618641957 MR BALIRAM SAGAJI KHANDAGALE STATE BANK OF INDIA(508548)
7 ASHTI MH-18-007-058-002/202
(KASARI) 		1818007000NRG23310320230864457 01/04/2023 MAMATA 1818007WL039921 MAMATA 00415 SBIN0002483 1280 1280 Processed 21/07/2023 3618641966 MRS MAMTA BALIRAM KHANDAGALE STATE BANK OF INDIA(508548)
8 ASHTI MH-18-007-058-002/202
(KASARI) 		1818007000NRG23310320230864459 01/04/2023 SATISH 1818007WL039921 SATISH 00415 SBIN0002483 1280 1280 Processed 21/07/2023 3618641964 KHANDAGALE SATISH BALIRAM SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
9 ASHTI MH-18-007-058-002/211
(KASARI) 		1818007000NRG23310320230864460 01/04/2023 DIGAMBAR AJINATH DAREKAR 1818007WL039921 DIGAMBAR AJINATH DAREKAR 00415 SBIN0002483 1024 1024 Processed 21/07/2023 3618641977 MR DIGAMBAR AJINATH DAREKAR STATE BANK OF INDIA(508548)
10 ASHTI MH-18-007-058-002/228
(KASARI) 		1818007000NRG23310320230864466 01/04/2023 ANITA SACHIN KAKDE 1818007WL039921 ANITA SACHIN KAKDE 00415 SBIN0002483 1024 1024 Processed 21/07/2023 3618641940 MRS ANITA SACHIN KAKADE STATE BANK OF INDIA(508548)
11 ASHTI MH-18-007-058-002/300
(KASARI) 		1818007000NRG23310320230864471 01/04/2023 SHIVAM I KRUSHNA WARNGULE 1818007WL039921 SHIVAM I KRUSHNA WARNGULE 00415 SBIN0002483 1280 1280 Processed 21/07/2023 3618642009 MR SHIVAM KRUSHNA WARANGULE STATE BANK OF INDIA(508548)
12 ASHTI MH-18-007-058-002/302
(KASARI) 		1818007000NRG23310320230864475 01/04/2023 AKSHAY SUBHASH WARANGULE 1818007WL039921 AKSHAY SUBHASH WARANGULE 00415 SBIN0002483 1280 1280 Processed 21/07/2023 3618641973 MR AKSHAY SUBHASH WARANGULE STATE BANK OF INDIA(508548)
13 ASHTI MH-18-007-058-002/302
(KASARI) 		1818007000NRG23310320230864474 01/04/2023 VISHAL UBHASH WARANGULE 1818007WL039921 VISHAL UBHASH WARANGULE 00415 SBIN0002483 1280 1280 Processed 21/07/2023 3618641972 MR VISHAL SUBHASH WARANGULE STATE BANK OF INDIA(508548)
14 ASHTI MH-18-007-058-002/304
(KASARI) 		1818007000NRG23310320230864478 01/04/2023 SAKSHI NITIN WARANGULE 1818007WL039921 SAKSHI NITIN WARANGULE 00415 SBIN0002483 1280 1280 Processed 21/07/2023 3618641991 MISS SAKSHI NITIN WARANGULE STATE BANK OF INDIA(508548)
15 ASHTI MH-18-007-058-002/308
(KASARI) 		1818007000NRG23310320230864480 01/04/2023 CHABABAI DNYANDEV KHANDAGALE 1818007WL039921 CHABABAI DNYANDEV KHANDAGALE 00415 SBIN0002483 1280 1280 Processed 21/07/2023 3618641948 MRS CHABABAI DNYANDEV KHANDAGALE STATE BANK OF INDIA(508548)
16 ASHTI MH-18-007-058-002/308
(KASARI) 		1818007000NRG23310320230864479 01/04/2023 DNYANDEV NARAYAN KHANDAGALE 1818007WL039921 DNYANDEV NARAYAN KHANDAGALE 00415 SBIN0002483 1280 1280 Processed 21/07/2023 3618641952 MR DNYANDEO NARAYAN KHANDAGALE STATE BANK OF INDIA(508548)
17 ASHTI MH-18-007-058-002/322
(KASARI) 		1818007000NRG23310320230864484 01/04/2023 BALASAHEB MOHAN KHANDAGALE 1818007WL039921 BALASAHEB MOHAN KHANDAGALE 00415 SBIN0002483 1280 1280 Processed 21/07/2023 3618641935 MR BALASAHEB MOHAN KHANDAGALE STATE BANK OF INDIA(508548)
18 ASHTI MH-18-007-058-002/322
(KASARI) 		1818007000NRG23310320230864483 01/04/2023 MOHAN MHASUJI KHANDAGALE 1818007WL039921 MOHAN MHASUJI KHANDAGALE 00415 SBIN0002483 1280 1280 Processed 21/07/2023 3618641958 Mr. MOHAN MHASU KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
19 ASHTI MH-18-007-058-002/38
(KASARI) 		1818007000NRG23310320230864487 01/04/2023 SHIVANI SANTOSH KHANDAGALE 1818007WL039921 SHIVANI SANTOSH KHANDAGALE 00415 SBIN0002483 1280 1280 Processed 21/07/2023 3618641987 SHIVANI SANTOSH KHANDAGALE UNION BANK OF INDIA(508500)
20 ASHTI MH-18-007-058-002/453
(KASARI) 		1818007000NRG23310320230864491 01/04/2023 DIPAK SHAMRAV VARUNGULE 1818007WL039921 DIPAK SHAMRAV VARUNGULE 00415 SBIN0002483 1024 1024 Processed 21/07/2023 3618641984 Dipak Shamrav Warangule FINO PAYMENTS BANK LTD(608001)
21 ASHTI MH-18-007-073-001/11
(MANGRUL) 		1818007000NRG23310320230865476 01/04/2023 USHABAI DHARMA TAVRE 1818007WL039994 USHABAI DHARMA TAVRE 00415 SBIN0002483 1536 1536 Processed 21/07/2023 3618641968 MS USHABAI DHARMA TAVARE STATE BANK OF INDIA(508548)
22 ASHTI MH-18-007-073-001/11
(MANGRUL) 		1818007000NRG23310320230865477 01/04/2023 USHABAI DHARMA TAVRE 1818007WL039994 USHABAI DHARMA TAVRE 00415 SBIN0002483 1536 1536 Processed 21/07/2023 3618641969 MS USHABAI DHARMA TAVARE STATE BANK OF INDIA(508548)
23 ASHTI MH-18-007-125-001/233
(Chinchala) 		1818007000NRG23310320230864522 01/04/2023 AMBADAS SIDHINATH POKALE 1818007WL039922 AMBADAS SIDHINATH POKALE 00415 SBIN0002483 1024 1024 Processed 21/07/2023 3618641934 MR AMBADAS SIDHINATH POKALE STATE BANK OF INDIA(508548)
24 ASHTI MH-18-007-139-001/426
(JALGOAN) 		1818007000NRG23310320230864661 01/04/2023 MANDABAI BAPU POMAN 1818007WL039929 MANDABAI BAPU POMAN 00415 SBIN0002483 1024 1024 Processed 21/07/2023 3618642001 MRS MANDABAI BAPURAV POMAN STATE BANK OF INDIA(508548)
25 ASHTI MH-18-007-139-001/427
(JALGOAN) 		1818007000NRG23310320230864662 01/04/2023 MAYUR BAPPU POMAN 1818007WL039929 MAYUR BAPPU POMAN 00415 SBIN0002483 1024 1024 Processed 21/07/2023 3618641999 MR MAYUR BAPU POMAN STATE BANK OF INDIA(508548)
SubTotal 27904 27904
26 ASHTI MH-18-007-060-001/124
(KERUL) 		1818007000NRG23310320230864895 01/04/2023 SITABAI 1818007WL039946 SITABAI 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618642000 MRS SITABAI VITTHAL VYAVHARE STATE BANK OF INDIA(508548)
27 ASHTI MH-18-007-060-001/124
(KERUL) 		1818007000NRG23310320230864894 01/04/2023 VITTHAL DIGAMBAR VYAVHARE 1818007WL039946 VITTHAL DIGAMBAR VYAVHARE 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641962 MR VITTHAL DIGAMBAR VYAVHARE STATE BANK OF INDIA(508548)
28 ASHTI MH-18-007-060-001/1319
(KERUL) 		1818007000NRG23310320230864919 01/04/2023 CHABHUBAI NIVRUTI ANARASE 1818007WL039947 CHABHUBAI NIVRUTI ANARASE 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641937 MRS CHABABAI NIVRUTTI ANARSE STATE BANK OF INDIA(508548)
29 ASHTI MH-18-007-060-001/1320
(KERUL) 		1818007000NRG23310320230864896 01/04/2023 DIVYA MARUTI SHINDE 1818007WL039946 DIVYA MARUTI SHINDE 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641996 MRS DIDYA MARUTI SHINDE STATE BANK OF INDIA(508548)
30 ASHTI MH-18-007-060-001/1328
(KERUL) 		1818007000NRG23310320230864897 01/04/2023 HAUSABAI VITTHAL SURYAVANSHI 1818007WL039946 HAUSABAI VITTHAL SURYAVANSHI 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618642005 MRS HAUSABAI VITTHAL SURYAVANSHI STATE BANK OF INDIA(508548)
31 ASHTI MH-18-007-060-001/1329
(KERUL) 		1818007000NRG23310320230864920 01/04/2023 JAMIR ABBAS SHAIKH 1818007WL039947 JAMIR ABBAS SHAIKH 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641979 MASTER JAMIR ABBAS SHEKH STATE BANK OF INDIA(508548)
32 ASHTI MH-18-007-060-001/1339
(KERUL) 		1818007000NRG23310320230864898 01/04/2023 RAVINDRA SHANKAR SURYAVANSHI 1818007WL039946 RAVINDRA SHANKAR SURYAVANSHI 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618642007 MR RAVINDRA SHANKAR SURYAVANSHI STATE BANK OF INDIA(508548)
33 ASHTI MH-18-007-060-001/1345
(KERUL) 		1818007000NRG23310320230864923 01/04/2023 BALU BHANUDAS SAPUTRE 1818007WL039947 BALU BHANUDAS SAPUTRE 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641988 MR BALU BHANUDAS SAPUTRE STATE BANK OF INDIA(508548)
34 ASHTI MH-18-007-060-001/1348
(KERUL) 		1818007000NRG23310320230864841 01/04/2023 ANIL SHANKAR SURWASE 1818007WL039943 ANIL SHANKAR SURWASE 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641953 MR ANIL SHANKAR SURAVASE STATE BANK OF INDIA(508548)
35 ASHTI MH-18-007-060-001/1353
(KERUL) 		1818007000NRG23310320230864843 01/04/2023 SHAHADEV SHIVAJI KHENGARE 1818007WL039943 SHAHADEV SHIVAJI KHENGARE 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641985 MR SHAHADEVSHIVAJIKHENGARE SHIVAJI KHENG STATE BANK OF INDIA(508548)
36 ASHTI MH-18-007-060-001/137
(KERUL) 		1818007000NRG23310320230864869 01/04/2023 DATTATRAY DIGAMBAR VYAVHARE 1818007WL039945 DATTATRAY DIGAMBAR VYAVHARE 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641963 MR DATTU DIGAMBAR VYAVAHARE STATE BANK OF INDIA(508548)
37 ASHTI MH-18-007-060-001/137
(KERUL) 		1818007000NRG23310320230864901 01/04/2023 RADHAKISHAN DATTATRAY VYAVHARE 1818007WL039946 RADHAKISHAN DATTATRAY VYAVHARE 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641995 MR RADHAKISAN DATTU VYAVATHARE STATE BANK OF INDIA(508548)
38 ASHTI MH-18-007-060-001/152
(KERUL) 		1818007000NRG23310320230864903 01/04/2023 LATA ANGAD SURYAWANSHI 1818007WL039946 LATA ANGAD SURYAWANSHI 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641990 MRS SURYAVANSHI LATABAI ANGAD STATE BANK OF INDIA(508548)
39 ASHTI MH-18-007-060-001/155
(KERUL) 		1818007000NRG23310320230864904 01/04/2023 DAMODHAR DEVIDAS SURYAWANSHI 1818007WL039946 DAMODHAR DEVIDAS SURYAWANSHI 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641926 MR DAMODHAR DEVIDAS SURYAVANSHI STATE BANK OF INDIA(508548)
40 ASHTI MH-18-007-060-001/155
(KERUL) 		1818007000NRG23310320230864845 01/04/2023 SATISH DAMODHAR SURYAWANSHI 1818007WL039943 SATISH DAMODHAR SURYAWANSHI 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641960 MR SATISH DAMODAR SURYAVANSHI STATE BANK OF INDIA(508548)
41 ASHTI MH-18-007-060-001/227
(KERUL) 		1818007000NRG23310320230864848 01/04/2023 SURYVANSHI DATTA MOHAN 1818007WL039943 SURYVANSHI DATTA MOHAN 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641956 MR DATTATRAY MOHAN SURYAVANSHI STATE BANK OF INDIA(508548)
42 ASHTI MH-18-007-060-001/232
(KERUL) 		1818007000NRG23310320230864908 01/04/2023 ARCHANA 1818007WL039946 ARCHANA 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641993 MRS ARCHANA KALYAN SAKHARE STATE BANK OF INDIA(508548)
43 ASHTI MH-18-007-060-001/4
(KERUL) 		1818007000NRG23310320230864850 01/04/2023 CHAYYA RAM SAWANT 1818007WL039943 CHAYYA RAM SAWANT 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641921 MRS CHHAYA RAMA SAWANT STATE BANK OF INDIA(508548)
44 ASHTI MH-18-007-060-001/448
(KERUL) 		1818007000NRG23310320230864851 01/04/2023 MAKULE LAXMAN GANGADHAR 1818007WL039943 MAKULE LAXMAN GANGADHAR 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641938 MR MAKUDE LAXMAN GANGADHAR STATE BANK OF INDIA(508548)
45 ASHTI MH-18-007-060-001/457
(KERUL) 		1818007000NRG23310320230864852 01/04/2023 KASAB RAMDAS BHIVSHEN 1818007WL039943 KASAB RAMDAS BHIVSHEN 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641965 MR KASAB RAMDAS BHIVSEN STATE BANK OF INDIA(508548)
46 ASHTI MH-18-007-060-001/459
(KERUL) 		1818007000NRG23310320230864853 01/04/2023 KSHIRSAGAR RUKHAMINIBAI BHAUSAHEB 1818007WL039943 KSHIRSAGAR RUKHAMINIBAI BHAUSAHEB 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618642010 MRS RUKHMINI BHAU KSHIRSAGAR STATE BANK OF INDIA(508548)
47 ASHTI MH-18-007-060-001/464
(KERUL) 		1818007000NRG23310320230864934 01/04/2023 ANARASE ANIL NIVARTI 1818007WL039947 ANARASE ANIL NIVARTI 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641939 MR ANIL NIVRUTTI ANARSE STATE BANK OF INDIA(508548)
48 ASHTI MH-18-007-060-001/474
(KERUL) 		1818007000NRG23310320230864910 01/04/2023 BHIMABAI POPAT SURYAVANSHI 1818007WL039946 BHIMABAI POPAT SURYAVANSHI 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641975 MRS BHIMABAI POPAT SURYAVANSHI STATE BANK OF INDIA(508548)
49 ASHTI MH-18-007-060-001/474
(KERUL) 		1818007000NRG23310320230864855 01/04/2023 POPAT BAPURAO SURYAVANSHI 1818007WL039943 POPAT BAPURAO SURYAVANSHI 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641941 MR POPAT BAPU SURAYVANSHRI STATE BANK OF INDIA(508548)
50 ASHTI MH-18-007-060-001/476
(KERUL) 		1818007000NRG23310320230864856 01/04/2023 MURLIDHAR LAXMAN SHINDE 1818007WL039943 MURLIDHAR LAXMAN SHINDE 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641997 MR MURIDHAR LAXMAN SHINDE STATE BANK OF INDIA(508548)
51 ASHTI MH-18-007-060-001/477
(KERUL) 		1818007000NRG23310320230864857 01/04/2023 AMOL BABURAO SURYAVANSHI 1818007WL039943 AMOL BABURAO SURYAVANSHI 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641923 MR AMOL BABURAV SURYAVANSHI STATE BANK OF INDIA(508548)
52 ASHTI MH-18-007-060-001/480
(KERUL) 		1818007000NRG23310320230864871 01/04/2023 ANIL BABURAO SURYAVANSHI 1818007WL039945 ANIL BABURAO SURYAVANSHI 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641967 MR ANIL BABURAO SURYAWANSHI STATE BANK OF INDIA(508548)
53 ASHTI MH-18-007-060-001/495
(KERUL) 		1818007000NRG23310320230864911 01/04/2023 PUSHAPA BALASAHEB KSHIRSAGAR 1818007WL039946 PUSHAPA BALASAHEB KSHIRSAGAR 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618642008 MRS PUSHPA BALU KSHIRSAGAR STATE BANK OF INDIA(508548)
54 ASHTI MH-18-007-060-001/497
(KERUL) 		1818007000NRG23310320230864939 01/04/2023 KASAB KALYAN ANKUSH 1818007WL039947 KASAB KALYAN ANKUSH 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641998 MR KALYAN ANKUSH KASAB STATE BANK OF INDIA(508548)
55 ASHTI MH-18-007-060-001/497
(KERUL) 		1818007000NRG23310320230864940 01/04/2023 KASAB SADHANA KALYAN 1818007WL039947 KASAB SADHANA KALYAN 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641986 MRS SADHANA KALYAN KASAB STATE BANK OF INDIA(508548)
56 ASHTI MH-18-007-060-001/646
(KERUL) 		1818007000NRG23310320230864874 01/04/2023 JAGAN TATYABHAU SURWASE 1818007WL039945 JAGAN TATYABHAU SURWASE 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641961 MR JAGAN TATYABHAU SURVASE STATE BANK OF INDIA(508548)
57 ASHTI MH-18-007-060-001/646
(KERUL) 		1818007000NRG23310320230864875 01/04/2023 NAGESH JAGAN SURWASE 1818007WL039945 NAGESH JAGAN SURWASE 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641981 NAGESH JAGAN SURWASE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
58 ASHTI MH-18-007-060-001/719
(KERUL) 		1818007000NRG23310320230864912 01/04/2023 GOKUL POPAT JAMADADE 1818007WL039946 GOKUL POPAT JAMADADE 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641944 MR GOKUL POPAT JAMADADE STATE BANK OF INDIA(508548)
59 ASHTI MH-18-007-060-001/755
(KERUL) 		1818007000NRG23310320230864942 01/04/2023 RANGULE GANGARAM SURYABHAN 1818007WL039947 RANGULE GANGARAM SURYABHAN 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641971 MR GANGARAM SURYABHAN RANGOLE STATE BANK OF INDIA(508548)
60 ASHTI MH-18-007-060-001/783
(KERUL) 		1818007000NRG23310320230864859 01/04/2023 SANJAY BABURAV KSHIRSAGAR 1818007WL039943 SANJAY BABURAV KSHIRSAGAR 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641943 MR SANJAY BABURAV KSHIRSAGAR STATE BANK OF INDIA(508548)
61 ASHTI MH-18-007-060-001/795
(KERUL) 		1818007000NRG23310320230864861 01/04/2023 SANDEEP DNYANESHWAR SURYAWANSHI 1818007WL039943 SANDEEP DNYANESHWAR SURYAWANSHI 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641955 MR SURYAWANSHI SANDEEP DNYANESHWAR STATE BANK OF INDIA(508548)
62 ASHTI MH-18-007-060-001/797
(KERUL) 		1818007000NRG23310320230864914 01/04/2023 GOVIND LAXIMAN SURYAVANSHI 1818007WL039946 GOVIND LAXIMAN SURYAVANSHI 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641949 MR GOVIND LAXMAN SURYAVANSHI STATE BANK OF INDIA(508548)
63 ASHTI MH-18-007-060-001/800
(KERUL) 		1818007000NRG23310320230864862 01/04/2023 VAISHALI SACHIN MAHAJAN 1818007WL039943 VAISHALI SACHIN MAHAJAN 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618642004 MRS MAHAJAN VAISHALI SACHIN STATE BANK OF INDIA(508548)
64 ASHTI MH-18-007-060-001/802
(KERUL) 		1818007000NRG23310320230864877 01/04/2023 VISHAL ANGAD SURYAVANSHI 1818007WL039945 VISHAL ANGAD SURYAVANSHI 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641950 MR SURYAVANSHI VISHAL ANGAD STATE BANK OF INDIA(508548)
65 ASHTI MH-18-007-060-001/803
(KERUL) 		1818007000NRG23310320230864878 01/04/2023 SACHIN HARIBHAU MAHAJAN 1818007WL039945 SACHIN HARIBHAU MAHAJAN 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641994 MR SACHIN HARIBHAU MAHAJAN STATE BANK OF INDIA(508548)
66 ASHTI MH-18-007-060-001/806
(KERUL) 		1818007000NRG23310320230864879 01/04/2023 VIVEK ANGAD SURYVANSHI 1818007WL039945 VIVEK ANGAD SURYVANSHI 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641945 MR SURYVANSHI VIVEK ANGAD STATE BANK OF INDIA(508548)
67 ASHTI MH-18-007-060-001/807
(KERUL) 		1818007000NRG23310320230864880 01/04/2023 AKASH BHAGWAN SURYAWANSHI 1818007WL039945 AKASH BHAGWAN SURYAWANSHI 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641928 MR AKASH BHAGAWAN SURYAWANSHI STATE BANK OF INDIA(508548)
68 ASHTI MH-18-007-060-001/813
(KERUL) 		1818007000NRG23310320230864881 01/04/2023 GAURI ANIL SURYVANSHI 1818007WL039945 GAURI ANIL SURYVANSHI 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641992 MS GAURI ANIL SURYAVANSHI STATE BANK OF INDIA(508548)
69 ASHTI MH-18-007-060-001/821
(KERUL) 		1818007000NRG23310320230864882 01/04/2023 MAHESH RAGHUNATH SABALE 1818007WL039945 MAHESH RAGHUNATH SABALE 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641982 MASTER MAHESH RAGHUNATH SABALE STATE BANK OF INDIA(508548)
70 ASHTI MH-18-007-060-001/863
(KERUL) 		1818007000NRG23310320230864884 01/04/2023 NITIN VITHAL SURAYVANSHI 1818007WL039945 NITIN VITHAL SURAYVANSHI 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618642023 MR NITIN VITTHAL SURYAVANSHI STATE BANK OF INDIA(508548)
71 ASHTI MH-18-007-060-001/93
(KERUL) 		1818007000NRG23310320230864886 01/04/2023 CHAYYABAI 1818007WL039945 CHAYYABAI 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641947 MRS CHHAYABAI PANDURANG KSHIRSAGAR STATE BANK OF INDIA(508548)
72 ASHTI MH-18-007-060-001/93
(KERUL) 		1818007000NRG23310320230864885 01/04/2023 PANDURANG 1818007WL039945 PANDURANG 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618642006 MR PANDURANG EKNATH KSHIRSAGAR STATE BANK OF INDIA(508548)
73 ASHTI MH-18-007-060-001/973
(KERUL) 		1818007000NRG23310320230864887 01/04/2023 BABNDU BABURAV KASAB 1818007WL039945 BABNDU BABURAV KASAB 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641970 MR BANDU BABURAV KASAB STATE BANK OF INDIA(508548)
74 ASHTI MH-18-007-060-001/973
(KERUL) 		1818007000NRG23310320230864888 01/04/2023 MANGAL BANDU KASAB 1818007WL039945 MANGAL BANDU KASAB 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641983 MISS MANGAL BANDU KASAB STATE BANK OF INDIA(508548)
75 ASHTI MH-18-007-060-001/977
(KERUL) 		1818007000NRG23310320230864889 01/04/2023 ANKUSH NANA KASAB 1818007WL039945 ANKUSH NANA KASAB 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641978 MRS ANKUSH NANA KASAB STATE BANK OF INDIA(508548)
76 ASHTI MH-18-007-060-001/977
(KERUL) 		1818007000NRG23310320230864890 01/04/2023 INDUBAI ANKHUSH KASAB 1818007WL039945 INDUBAI ANKHUSH KASAB 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618642003 MR INDUBAI ANKUSH KASAB STATE BANK OF INDIA(508548)
77 ASHTI MH-18-007-060-001/978
(KERUL) 		1818007000NRG23310320230864891 01/04/2023 SHANTABAI LAXMAN KASAB 1818007WL039945 SHANTABAI LAXMAN KASAB 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618642002 MRS SHANTABAI LAXMAN KASAB STATE BANK OF INDIA(508548)
78 ASHTI MH-18-007-060-001/980
(KERUL) 		1818007000NRG23310320230864892 01/04/2023 GANESH SUBHASH DALAVI 1818007WL039945 GANESH SUBHASH DALAVI 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641980 MASTER GANESH SUBHASH DILVI STATE BANK OF INDIA(508548)
79 ASHTI MH-18-007-060-001/987
(KERUL) 		1818007000NRG23310320230864916 01/04/2023 SHAIKH SAHARUKH AKBAR 1818007WL039946 SHAIKH SAHARUKH AKBAR 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618642011 MR SHAHARUKH AKABAR SHAIKH STATE BANK OF INDIA(508548)
80 ASHTI MH-18-007-060-001/992
(KERUL) 		1818007000NRG23310320230864918 01/04/2023 DADASAHEB ASHRUBA SHINDE 1818007WL039946 DADASAHEB ASHRUBA SHINDE 00415 SBIN0003842 1792 1792 Processed 21/07/2023 3618641976 MR DADASAHEB ASHRUBA SHINDE STATE BANK OF INDIA(508548)
81 ASHTI MH-18-007-097-001/209
(SABAL KHED) 		1818007000NRG23310320230866368 01/04/2023 JANABAI 1818007WL040030 JANABAI 00415 SBIN0003842 768 768 Processed 21/07/2023 3618641959 MS JANABAI NITIN GADE STATE BANK OF INDIA(508548)
82 ASHTI MH-18-007-097-001/209
(SABAL KHED) 		1818007000NRG23310320230866367 01/04/2023 NITIN 1818007WL040030 NITIN 00415 SBIN0003842 768 768 Processed 21/07/2023 3618641925 MR NITIN ASHOK GADE STATE BANK OF INDIA(508548)
83 ASHTI MH-18-007-097-001/425
(SABAL KHED) 		1818007000NRG23310320230866372 01/04/2023 PANDURANG PARMESHWAR GADE 1818007WL040030 PANDURANG PARMESHWAR GADE 00415 SBIN0003842 768 768 Processed 21/07/2023 3618641974 MS PANDURANG PARMESHWAR GADE STATE BANK OF INDIA(508548)
84 ASHTI MH-18-007-139-001/220
(JALGOAN) 		1818007000NRG23310320230864643 01/04/2023 JYOTI SACHIN AHER 1818007WL039929 JYOTI SACHIN AHER 00415 SBIN0003842 1024 1024 Processed 21/07/2023 3618641927 MRS JYOTI SACHIN AHER STATE BANK OF INDIA(508548)
SubTotal 101888 101888
85 ASHTI MH-18-007-058-001/191
(KASARI) 		1818007000NRG23310320230864424 01/04/2023 MAINABAI SARJERAOVARANGULE 1818007WL039921 MAINABAI SARJERAOVARANGULE 00415 SBIN0020031 1280 1280 Processed 21/07/2023 3618642017 MRS MAINABAI SARJERAO WANRANGULE STATE BANK OF INDIA(508548)
86 ASHTI MH-18-007-058-001/358
(KASARI) 		1818007000NRG23310320230864438 01/04/2023 PANDURANG SARJERAO VARANGULE 1818007WL039921 PANDURANG SARJERAO VARANGULE 00415 SBIN0020031 1280 1280 Processed 21/07/2023 3618642016 Pandurang Sarjerav Varungule FINO PAYMENTS BANK LTD(608001)
87 ASHTI MH-18-007-058-002/302
(KASARI) 		1818007000NRG23310320230864473 01/04/2023 SAVITA SUBHASH WARANGULE 1818007WL039921 SAVITA SUBHASH WARANGULE 00415 SBIN0020031 1280 1280 Processed 21/07/2023 3618642021 MR SAVITA SUBHASH WARANGULE STATE BANK OF INDIA(508548)
88 ASHTI MH-18-007-058-002/304
(KASARI) 		1818007000NRG23310320230864476 01/04/2023 NITIN SHRIRANG WARANGULE 1818007WL039921 NITIN SHRIRANG WARANGULE 00415 SBIN0020031 1280 1280 Processed 21/07/2023 3618641951 MR NITIN SHRIRANG WARANGULE STATE BANK OF INDIA(508548)
89 ASHTI MH-18-007-058-002/442
(KASARI) 		1818007000NRG23310320230864489 01/04/2023 bhanudas dasharath warangule 1818007WL039921 bhanudas dasharath warangule 00415 SBIN0020031 1024 1024 Processed 21/07/2023 3618642022 MRS BHANUDAS DASHRATH WARUNGULE STATE BANK OF INDIA(508548)
90 ASHTI MH-18-007-077-002/647
(MORALA) 		1818007000NRG23310320230865518 01/04/2023 NAGESH EKNATH MIRAD 1818007WL039995 NAGESH EKNATH MIRAD 00415 SBIN0020031 1280 1280 Processed 21/07/2023 3618641922 MASTER NAGESH EKNATH MIRAD MINOR STATE BANK OF INDIA(508548)
91 ASHTI MH-18-007-139-001/221
(JALGOAN) 		1818007000NRG23310320230864644 01/04/2023 SATISH RAOSAHEB AHER 1818007WL039929 SATISH RAOSAHEB AHER 00415 SBIN0020031 1024 1024 Processed 21/07/2023 3618642020 MR SATISH RAOSAHEB AHER STATE BANK OF INDIA(508548)
92 ASHTI MH-18-007-139-001/246
(JALGOAN) 		1818007000NRG23310320230864649 01/04/2023 VIKAS NANASAHEB DHATRAK 1818007WL039929 VIKAS NANASAHEB DHATRAK 00415 SBIN0020031 1024 1024 Processed 21/07/2023 3618641885 MR VIKAS NANASAHEB DHATRAK STATE BANK OF INDIA(508548)
93 ASHTI MH-18-007-139-001/247
(JALGOAN) 		1818007000NRG23310320230864650 01/04/2023 NAVNATH PARMESHWAR JADHAV 1818007WL039929 NAVNATH PARMESHWAR JADHAV 00415 SBIN0020031 1024 1024 Processed 21/07/2023 3618642015 MR NAVNATH PARMESHWAR JADHAV STATE BANK OF INDIA(508548)
94 ASHTI MH-18-007-139-001/382
(JALGOAN) 		1818007000NRG23310320230864658 01/04/2023 YASHAVANT SOMINATH KHAWALE 1818007WL039929 YASHAVANT SOMINATH KHAWALE 00415 SBIN0020031 1024 1024 Processed 21/07/2023 3618642019 MR YASHWANT SOMINATH KHAWLE STATE BANK OF INDIA(508548)
95 ASHTI MH-18-007-139-001/91
(JALGOAN) 		1818007000NRG23310320230864672 01/04/2023 YUVRAJ BALBHIM DHUMAL 1818007WL039929 YUVRAJ BALBHIM DHUMAL 00415 SBIN0020031 1024 1024 Processed 21/07/2023 3618642018 MR YUVRAJ BALBHIM DHUMAL STATE BANK OF INDIA(508548)
SubTotal 12544 12544
96 ASHTI MH-18-007-077-001/909
(MORALA) 		1818007000NRG23310320230865550 01/04/2023 Ashabai Sunil Khandagale 1818007WL039999 Ashabai Sunil Khandagale 00415 SBIN0021844 1280 1280 Processed 21/07/2023 3618642012 MRS ASHABAI SUNIL KHANDAGALE STATE BANK OF INDIA(508548)
97 ASHTI MH-18-007-077-001/909
(MORALA) 		1818007000NRG23310320230865675 01/04/2023 Sunil Dhondiba Khandagale 1818007WL040001 Sunil Dhondiba Khandagale 00415 SBIN0021844 1024 1024 Processed 21/07/2023 3618642013 Mr. SUNIL DHONDIBA KHANDAGLE CENTRAL BANK OF INDIA(607115)
98 ASHTI MH-18-007-164-001/105
(NAGTALA) 		1818007000NRG23310320230865082 01/04/2023 SHIVAJI RAMCHANDRA GAWADE 1818007WL039965 SHIVAJI RAMCHANDRA GAWADE 00415 SBIN0021844 1280 1280 Processed 21/07/2023 3618641989 Mr. SHIVAJI RAMCHADRA GAWANDE BANK OF MAHARASHTRA(607387)
SubTotal 3584 3584
99 ASHTI MH-18-007-060-001/220
(KERUL) 		1818007000NRG23310320230864907 01/04/2023 SAPUTRE INDUBAI POPAT 1818007WL039946 SAPUTRE INDUBAI POPAT 00462 UCBA0002344 1792 1792 Processed 21/07/2023 3618641946 INDUBAI POPAT SAPUTRE UCO BANK(607066)
SubTotal 1792 1792
100 ASHTI MH-18-007-125-001/315
(Chinchala) 		1818007000NRG23310320230864526 01/04/2023 ASHOK RAMDAS JADHAV 1818007WL039922 ASHOK RAMDAS JADHAV 00688 FINO0009001 1024 1024 Processed 21/07/2023 3618641942 Mr. ASHOK RAMDAS JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1024 1024
101 ASHTI MH-18-007-060-001/1340
(KERUL) 		1818007000NRG23310320230864921 01/04/2023 SACHIN AMBADAS SURYAVANSHI 1818007WL039947 SACHIN AMBADAS SURYAVANSHI 1143 MAHG0004506 1792 1792 Processed 21/07/2023 3618641915 Mr. Suryavanshi Sachin Ashok MAHARASHTRA GRAMIN BANK(607000)
102 ASHTI MH-18-007-060-001/1341
(KERUL) 		1818007000NRG23310320230864922 01/04/2023 GANESH RAMBHAU SURYAVANSHI 1818007WL039947 GANESH RAMBHAU SURYAVANSHI 1143 MAHG0004506 1792 1792 Processed 21/07/2023 3618641914 Mr. Ganesh Rambhau Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
103 ASHTI MH-18-007-060-001/1351
(KERUL) 		1818007000NRG23310320230864842 01/04/2023 BHAUSAHEB DNYANDEV RAUT 1818007WL039943 BHAUSAHEB DNYANDEV RAUT 1143 MAHG0004506 1792 1792 Processed 21/07/2023 3618641912 MR BHAUSAHEB DNYANADEV RAUT STATE BANK OF INDIA(508548)
104 ASHTI MH-18-007-060-001/1356
(KERUL) 		1818007000NRG23310320230864899 01/04/2023 DEEPIKA RAM SAKRE 1818007WL039946 DEEPIKA RAM SAKRE 1143 MAHG0004506 1792 1792 Processed 21/07/2023 3618641911 Mrs. Deepika Ram Sakhare MAHARASHTRA GRAMIN BANK(607000)
105 ASHTI MH-18-007-060-001/1359
(KERUL) 		1818007000NRG23310320230864900 01/04/2023 AMOL LAXIMAN MAKUDE 1818007WL039946 AMOL LAXIMAN MAKUDE 1143 MAHG0004506 1792 1792 Processed 21/07/2023 3618641913 MR AMOL LAXMAN MAKUDE STATE BANK OF INDIA(508548)
106 ASHTI MH-18-007-060-001/1484
(KERUL) 		1818007000NRG23310320230864902 01/04/2023 mukesh ramdas kasab 1818007WL039946 mukesh ramdas kasab 1143 MAHG0004506 1792 1792 Processed 21/07/2023 3618641916 MUKESH RAMA KASAB BANK OF BARODA(606985)
107 ASHTI MH-18-007-060-001/482
(KERUL) 		1818007000NRG23310320230864872 01/04/2023 RAJU BHANUDAS SAPUTRE 1818007WL039945 RAJU BHANUDAS SAPUTRE 1143 MAHG0004506 1792 1792 Processed 21/07/2023 3618641886 MR RAJU BHANUDAS SAPUTRE STATE BANK OF INDIA(508548)
108 ASHTI MH-18-007-060-001/486
(KERUL) 		1818007000NRG23310320230864873 01/04/2023 SURYAVANSHI ARJUN POPAT 1818007WL039945 SURYAVANSHI ARJUN POPAT 1143 MAHG0004506 1792 1792 Processed 21/07/2023 3618641896 Mr. Arjun Popat Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
109 ASHTI MH-18-007-060-001/487
(KERUL) 		1818007000NRG23310320230864937 01/04/2023 MANISHA SUNIL ANARSE 1818007WL039947 MANISHA SUNIL ANARSE 1143 MAHG0004506 1792 1792 Processed 21/07/2023 3618641897 Mrs. Manisha Sunil Anarse MAHARASHTRA GRAMIN BANK(607000)
110 ASHTI MH-18-007-060-001/822
(KERUL) 		1818007000NRG23310320230864883 01/04/2023 NIKITA AKSHAY SURYAWANSHI 1818007WL039945 NIKITA AKSHAY SURYAWANSHI 1143 MAHG0004506 1792 1792 Processed 21/07/2023 3618641909 MASTER NIKITA NAVNATH POTE STATE BANK OF INDIA(508548)
SubTotal 17920 17920
111 ASHTI MH-18-007-026-001/34
(DHIRDI) 		1818007000NRG23310320230864694 01/04/2023 SONALI 1818007WL039930 SONALI 1143 MAHG0004538 768 768 Processed 21/07/2023 3618641887 Mrs. SONALI BALASAHEB KARDULE MAHARASHTRA GRAMIN BANK(607000)
112 ASHTI MH-18-007-026-001/65
(DHIRDI) 		1818007000NRG23310320230864700 01/04/2023 NANVARE SACHIN SUKHDEV 1818007WL039930 NANVARE SACHIN SUKHDEV 1143 MAHG0004538 1024 1024 Processed 21/07/2023 3618641891 MR SACHIN SUKHDEV NANAWARE STATE BANK OF INDIA(508548)
113 ASHTI MH-18-007-026-001/65
(DHIRDI) 		1818007000NRG23310320230864702 01/04/2023 PRATIBHA SACHIN NAVAVARE 1818007WL039930 PRATIBHA SACHIN NAVAVARE 1143 MAHG0004538 1024 1024 Processed 21/07/2023 3618641892 Ms. PRATIBHA SACHIN NANAWARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2816 2816
114 ASHTI MH-18-007-058-001/357
(KASARI) 		1818007000NRG23310320230864437 01/04/2023 SUREKHA SANDIP VARANGULE 1818007WL039921 SUREKHA SANDIP VARANGULE 1143 MAHG0004551 1280 1280 Processed 21/07/2023 3618641932 Mrs. Surekha Sandip Warungule MAHARASHTRA GRAMIN BANK(607000)
115 ASHTI MH-18-007-058-001/358
(KASARI) 		1818007000NRG23310320230864439 01/04/2023 JOTI PANDURANG VARANGULE 1818007WL039921 JOTI PANDURANG VARANGULE 1143 MAHG0004551 1280 1280 Processed 21/07/2023 3618641931 Mrs. Jyoti Pandurang Warangule MAHARASHTRA GRAMIN BANK(607000)
116 ASHTI MH-18-007-058-001/365
(KASARI) 		1818007000NRG23310320230864441 01/04/2023 PRIYANKA VALMIK VARANGULE 1818007WL039921 PRIYANKA VALMIK VARANGULE 1143 MAHG0004551 1024 1024 Processed 21/07/2023 3618641930 Mrs. Priyanka Valmik Varungule MAHARASHTRA GRAMIN BANK(607000)
117 ASHTI MH-18-007-058-002/202
(KASARI) 		1818007000NRG23310320230864458 01/04/2023 GAUTAM BALIRAM KHANDAGALE 1818007WL039921 GAUTAM BALIRAM KHANDAGALE 1143 MAHG0004551 1280 1280 Processed 21/07/2023 3618641910 Mr. Gautam Baliram Khandagale MAHARASHTRA GRAMIN BANK(607000)
118 ASHTI MH-18-007-058-002/228
(KASARI) 		1818007000NRG23310320230864464 01/04/2023 SHIVAJI BAYAJI KAKDE 1818007WL039921 SHIVAJI BAYAJI KAKDE 1143 MAHG0004551 1280 1280 Processed 21/07/2023 3618641889 MR SHIVAJI BAYAJI KAKADE STATE BANK OF INDIA(508548)
119 ASHTI MH-18-007-058-002/300
(KASARI) 		1818007000NRG23310320230864469 01/04/2023 KRUSHNA VITTHAL WARNGULE 1818007WL039921 KRUSHNA VITTHAL WARNGULE 1143 MAHG0004551 1280 1280 Processed 21/07/2023 3618641917 Krushna Vitthal Warangule FINO PAYMENTS BANK LTD(608001)
120 ASHTI MH-18-007-058-002/300
(KASARI) 		1818007000NRG23310320230864470 01/04/2023 PRERANA KRUSHNA WARNGULE 1818007WL039921 PRERANA KRUSHNA WARNGULE 1143 MAHG0004551 1280 1280 Processed 21/07/2023 3618641918 Miss. Prerana Krushna Warangule MAHARASHTRA GRAMIN BANK(607000)
121 ASHTI MH-18-007-058-002/302
(KASARI) 		1818007000NRG23310320230864472 01/04/2023 SUBHASH SHRIRANG WARANGULE 1818007WL039921 SUBHASH SHRIRANG WARANGULE 1143 MAHG0004551 1280 1280 Processed 21/07/2023 3618641890 MR SUBHASH SRIRANG WARANGULE STATE BANK OF INDIA(508548)
122 ASHTI MH-18-007-058-002/304
(KASARI) 		1818007000NRG23310320230864477 01/04/2023 SUREKHA NITIN WARANGULE 1818007WL039921 SUREKHA NITIN WARANGULE 1143 MAHG0004551 1280 1280 Processed 21/07/2023 3618641919 Mr. Surekha Nitin Warangule MAHARASHTRA GRAMIN BANK(607000)
123 ASHTI MH-18-007-058-002/322
(KASARI) 		1818007000NRG23310320230864485 01/04/2023 BALI BALASAHEB KHANDAGALE 1818007WL039921 BALI BALASAHEB KHANDAGALE 1143 MAHG0004551 1280 1280 Processed 21/07/2023 3618641933 Mrs. Bali Balasaheb Khandagale MAHARASHTRA GRAMIN BANK(607000)
124 ASHTI MH-18-007-058-002/452
(KASARI) 		1818007000NRG23310320230864490 01/04/2023 WARANGULE BALAJI BHASKAR 1818007WL039921 WARANGULE BALAJI BHASKAR 1143 MAHG0004551 1280 1280 Processed 21/07/2023 3618641894 MR BALAJI BHASKAR WARNGULE STATE BANK OF INDIA(508548)
125 ASHTI MH-18-007-125-001/201
(Chinchala) 		1818007000NRG23310320230864518 01/04/2023 RAMA 1818007WL039922 RAMA 1143 MAHG0004551 1024 1024 Processed 21/07/2023 3618641920 MR RAMA RADHAKISAN POKALE STATE BANK OF INDIA(508548)
126 ASHTI MH-18-007-125-001/201
(Chinchala) 		1818007000NRG23310320230864519 01/04/2023 VAISHALI 1818007WL039922 VAISHALI 1143 MAHG0004551 1024 1024 Processed 21/07/2023 3618641888 POKALE VAISHALI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 ASHTI MH-18-007-125-001/287
(Chinchala) 		1818007000NRG23310320230864524 01/04/2023 Subhash Dattatray Pokale 1818007WL039922 Subhash Dattatray Pokale 1143 MAHG0004551 1024 1024 Processed 21/07/2023 3618641895 Mr. Subhash Dattatray Pokale MAHARASHTRA GRAMIN BANK(607000)
128 ASHTI MH-18-007-125-001/287
(Chinchala) 		1818007000NRG23310320230864523 01/04/2023 Sunil Dattatray Pokale 1818007WL039922 Sunil Dattatray Pokale 1143 MAHG0004551 1024 1024 Processed 21/07/2023 3618641893 SUNIL DATTATRAY POKALE INDIA POST PAYMENTS BANK LIMITED(508528)
129 ASHTI MH-18-007-139-001/218
(JALGOAN) 		1818007000NRG23310320230864642 01/04/2023 ASHA VIJAY SONAVNE 1818007WL039929 ASHA VIJAY SONAVNE 1143 MAHG0004551 1024 1024 Processed 21/07/2023 3618641898 MR ASHABAI VIJAYA SONAVANE STATE BANK OF INDIA(508548)
130 ASHTI MH-18-007-139-001/364
(JALGOAN) 		1818007000NRG23310320230864655 01/04/2023 AMOL BAPU FULAMALI 1818007WL039929 AMOL BAPU FULAMALI 1143 MAHG0004551 1024 1024 Processed 21/07/2023 3618641899 Mr. Amol Bapu Fulamali MAHARASHTRA GRAMIN BANK(607000)
131 ASHTI MH-18-007-139-001/366
(JALGOAN) 		1818007000NRG23310320230864656 01/04/2023 SANDIP BAPPU FULMALI 1818007WL039929 SANDIP BAPPU FULMALI 1143 MAHG0004551 1024 1024 Processed 21/07/2023 3618641901 Mr. Sandip Bappu Fulmali MAHARASHTRA GRAMIN BANK(607000)
132 ASHTI MH-18-007-139-001/372
(JALGOAN) 		1818007000NRG23310320230864657 01/04/2023 RAJU BAPU FULMALI 1818007WL039929 RAJU BAPU FULMALI 1143 MAHG0004551 1024 1024 Processed 21/07/2023 3618641900 Mr. Raju Bapu Fulmali MAHARASHTRA GRAMIN BANK(607000)
133 ASHTI MH-18-007-139-001/384
(JALGOAN) 		1818007000NRG23310320230864659 01/04/2023 RANI NAVNATH JADHAV 1818007WL039929 RANI NAVNATH JADHAV 1143 MAHG0004551 1024 1024 Processed 21/07/2023 3618641902 MRS RANI NAVNATH JADHAV STATE BANK OF INDIA(508548)
134 ASHTI MH-18-007-139-001/385
(JALGOAN) 		1818007000NRG23310320230864660 01/04/2023 REKHA SOMINATH VIDHATE 1818007WL039929 REKHA SOMINATH VIDHATE 1143 MAHG0004551 1024 1024 Processed 21/07/2023 3618641903 MRS REKHA SOMINATH VIDHATE STATE BANK OF INDIA(508548)
135 ASHTI MH-18-007-139-001/429
(JALGOAN) 		1818007000NRG23310320230864663 01/04/2023 RAVINDRA MANIK POMAN 1818007WL039929 RAVINDRA MANIK POMAN 1143 MAHG0004551 1024 1024 Processed 21/07/2023 3618641905 POMAN RAVINDRA MANIK INDIA POST PAYMENTS BANK LIMITED(508528)
136 ASHTI MH-18-007-139-001/430
(JALGOAN) 		1818007000NRG23310320230864664 01/04/2023 SUSHILA MANIK POMAN 1818007WL039929 SUSHILA MANIK POMAN 1143 MAHG0004551 1024 1024 Processed 21/07/2023 3618641906 MRS SUSHILA MANIK POMAN STATE BANK OF INDIA(508548)
137 ASHTI MH-18-007-139-001/433
(JALGOAN) 		1818007000NRG23310320230864665 01/04/2023 SARIKA VIKRAM SASANE 1818007WL039929 SARIKA VIKRAM SASANE 1143 MAHG0004551 1024 1024 Processed 21/07/2023 3618641904 MRS SASANE SARIKA VIKRAM STATE BANK OF INDIA(508548)
138 ASHTI MH-18-007-139-001/437
(JALGOAN) 		1818007000NRG23310320230864666 01/04/2023 SAGAR SHIVAJI SASANE 1818007WL039929 SAGAR SHIVAJI SASANE 1143 MAHG0004551 1024 1024 Processed 21/07/2023 3618641908 MR SAGAR SHIVAJI SASANE STATE BANK OF INDIA(508548)
139 ASHTI MH-18-007-139-001/439
(JALGOAN) 		1818007000NRG23310320230864667 01/04/2023 ANKUSH VITHOBA AHER 1818007WL039929 ANKUSH VITHOBA AHER 1143 MAHG0004551 1024 1024 Processed 21/07/2023 3618641907 MR ANKUSH VITHOBA AHER STATE BANK OF INDIA(508548)
SubTotal 29184 29184
Total 202240 202240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_010423APB_FTO_88 Bank of India BKID0000620 LAVALE 1792
2 ASHTI MH1818007999_010423APB_FTO_88 Canara Bank CNRB0015102 AHMEDNAGAR M G ROAD 1792
3 ASHTI MH1818007999_010423APB_FTO_88 State Bank of India SBIN0002483 ASHTI 27904
4 ASHTI MH1818007999_010423APB_FTO_88 State Bank of India SBIN0003842 KADA 101888
5 ASHTI MH1818007999_010423APB_FTO_88 State Bank of India SBIN0020031 ASHTI 12544
6 ASHTI MH1818007999_010423APB_FTO_88 State Bank of India SBIN0021844 DHAMANGAON 3584
7 ASHTI MH1818007999_010423APB_FTO_88 Uco Bank UCBA0002344 KESNANAD 1792
8 ASHTI MH1818007999_010423APB_FTO_88 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 1024
9 ASHTI MH1818007999_010423APB_FTO_88 Maharashtra Gramin Bank MAHG0004506 KADA 17920
10 ASHTI MH1818007999_010423APB_FTO_88 Maharashtra Gramin Bank MAHG0004538 SHIRAL 2816
11 ASHTI MH1818007999_010423APB_FTO_88 Maharashtra Gramin Bank MAHG0004551 ASHTI 29184

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