Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:40:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : ASHTI
Fto No. : MH1818007999_060823APB_FTO_148741
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-18-007-120-001/10
(UNDARAKHEL) 		1818007000NRG24060820230595690 06/08/2023 SHIVAJI RADHOBA PAKHARE 1818007WL028406 SHIVAJI RADHOBA PAKHARE 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A256230084633 SHIVAJI RADHOBA PAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
2 ASHTI MH-18-007-120-001/118
(UNDARAKHEL) 		1818007000NRG24060820230595692 06/08/2023 MALAN MHATARDEV WAMAN 1818007WL028406 MALAN MHATARDEV WAMAN 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A256230083351 Mrs. Malan Mhatardev Waman MAHARASHTRA GRAMIN BANK(607000)
3 ASHTI MH-18-007-120-001/118
(UNDARAKHEL) 		1818007000NRG24060820230595691 06/08/2023 MHATARDEO MAYAJI WAMAN 1818007WL028406 MHATARDEO MAYAJI WAMAN 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A256230083342 WAMAN MHATARDEV MAYAJI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ASHTI MH-18-007-120-001/119
(UNDARAKHEL) 		1818007000NRG24060820230595694 06/08/2023 ROHINI VASANT WAMAN 1818007WL028406 ROHINI VASANT WAMAN 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A256230083356 Mrs. ROHINI VASANT VAMAN CENTRAL BANK OF INDIA(607115)
5 ASHTI MH-18-007-120-001/119
(UNDARAKHEL) 		1818007000NRG24060820230595693 06/08/2023 VASANT BALU WAMAN 1818007WL028406 VASANT BALU WAMAN 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A256230083345 Mr. VASANT BALU WAMAN CENTRAL BANK OF INDIA(607115)
6 ASHTI MH-18-007-120-001/124
(UNDARAKHEL) 		1818007000NRG24060820230595696 06/08/2023 KIRAN KISAN WAMAN 1818007WL028406 KIRAN KISAN WAMAN 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A256230083355 Mrs. KIRAN KISAN WAMAN CENTRAL BANK OF INDIA(607115)
7 ASHTI MH-18-007-120-001/124
(UNDARAKHEL) 		1818007000NRG24060820230595695 06/08/2023 KISAN KRRU WAMAN 1818007WL028406 KISAN KRRU WAMAN 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A256230083354 Mr. KISAN KRRU WAMAN CENTRAL BANK OF INDIA(607115)
8 ASHTI MH-18-007-120-001/135
(UNDARAKHEL) 		1818007000NRG24060820230595697 06/08/2023 NANABHAU ANANDA DAHATONDE 1818007WL028406 NANABHAU ANANDA DAHATONDE 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A256230083350 NANABHAU ANANDA DAHATONDE INDIA POST PAYMENTS BANK LIMITED(508528)
9 ASHTI MH-18-007-120-001/62
(UNDARAKHEL) 		1818007000NRG24060820230595705 06/08/2023 ASHA HARIBHAU DAHATONDE 1818007WL028406 ASHA HARIBHAU DAHATONDE 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A256230083353 ASHA HARIBHAU DAHATONDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
10 ASHTI MH-18-007-120-001/62
(UNDARAKHEL) 		1818007000NRG24060820230595706 06/08/2023 AVINASH HARIBHAU DAHATONDE 1818007WL028406 AVINASH HARIBHAU DAHATONDE 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A256230083359 MR AVINASH HARIBHAU DAHATONDE STATE BANK OF INDIA(508548)
11 ASHTI MH-18-007-120-001/62
(UNDARAKHEL) 		1818007000NRG24060820230595704 06/08/2023 HARIBHAU APPA DAHATONDE 1818007WL028406 HARIBHAU APPA DAHATONDE 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A256230083344 HARIBHAU APPA DAHATONDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
12 ASHTI MH-18-007-120-001/62
(UNDARAKHEL) 		1818007000NRG24060820230595703 06/08/2023 PARUBAI DHONDIBA DAHATONDE 1818007WL028406 PARUBAI DHONDIBA DAHATONDE 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A256230083346 Mr. APPA DHONDIBA DAHATONDE CENTRAL BANK OF INDIA(607115)
13 ASHTI MH-18-007-120-001/62
(UNDARAKHEL) 		1818007000NRG24060820230595708 06/08/2023 SHUBHAM HARIBHAU DAHATONDE 1818007WL028406 SHUBHAM HARIBHAU DAHATONDE 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A256230083358 SHUBHAM HARIBHAU DAHATONDE INDIA POST PAYMENTS BANK LIMITED(508528)
14 ASHTI MH-18-007-120-001/77
(UNDARAKHEL) 		1818007000NRG24060820230595710 06/08/2023 ASHWINI GOPINATH RAUT 1818007WL028406 ASHWINI GOPINATH RAUT 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A256230083352 ASHWINI GOPINATH RAUT THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
15 ASHTI MH-18-007-120-001/77
(UNDARAKHEL) 		1818007000NRG24060820230595709 06/08/2023 GOPINATH KISAN RAUT 1818007WL028406 GOPINATH KISAN RAUT 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A256230083343 GOPINATH KISAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
16 ASHTI MH-18-007-120-001/85
(UNDARAKHEL) 		1818007000NRG24060820230595712 06/08/2023 ARCHANA TRIMBAK WAMAN 1818007WL028406 ARCHANA TRIMBAK WAMAN 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A256230083348 ARCHANA TRIMBAK WAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 ASHTI MH-18-007-120-001/85
(UNDARAKHEL) 		1818007000NRG24060820230595711 06/08/2023 TRIMBAK PARASRAM WAMAN 1818007WL028406 TRIMBAK PARASRAM WAMAN 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A256230083347 TRIMBAK PARSRAM WAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 ASHTI MH-18-007-120-001/90
(UNDARAKHEL) 		1818007000NRG24060820230595713 06/08/2023 DNYANESHWAR RAGHUNATH CHOBHE 1818007WL028406 DNYANESHWAR RAGHUNATH CHOBHE 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A256230083349 DNYANESHWAR RAGHUNATH CHOBHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29484 29484
19 ASHTI MH-18-007-120-001/135
(UNDARAKHEL) 		1818007000NRG24060820230595698 06/08/2023 JYOTI NANABHAU DAHATONDE 1818007WL028406 JYOTI NANABHAU DAHATONDE 00089 CBIN0282891 1638 1638 Processed 13/09/2023 A256230083357 Mrs. JYOTI NANABHAU DAHATONDE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
20 ASHTI MH-18-007-120-001/161
(UNDARAKHEL) 		1818007000NRG24060820230595699 06/08/2023 AKASH KESHAV VAMAN 1818007WL028406 AKASH KESHAV VAMAN 00415 SBIN0003842 1638 1638 Processed 13/09/2023 A256230083341 MR AKASH KESHAV VAMAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
21 ASHTI MH-18-007-072-001/544
(LONI (SA)) 		1818007000NRG24270720230523769 06/08/2023 DEARKABAI SINDU WALKE 1818007WL025178 DEARKABAI SINDU WALKE 1143 MAHG0004510 1365 1365 Processed 13/09/2023 A256230083371 Mrs. DWARKABAI SIDHHU WALKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
22 ASHTI MH-18-007-072-001/1269
(LONI (SA)) 		1818007000NRG24270720230523699 06/08/2023 SURYAKANT AJINATH WALKE 1818007WL025178 SURYAKANT AJINATH WALKE 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A256230083394 Mr. SURYAKANT AJINATH WALKE CENTRAL BANK OF INDIA(607115)
23 ASHTI MH-18-007-072-001/1269
(LONI (SA)) 		1818007000NRG24270720230523698 06/08/2023 USHABAI AJINATH WALKE 1818007WL025178 USHABAI AJINATH WALKE 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A256230083391 Mrs. Ushabai Ajinath Walake MAHARASHTRA GRAMIN BANK(607000)
24 ASHTI MH-18-007-072-001/1270
(LONI (SA)) 		1818007000NRG24270720230523701 06/08/2023 SAVITA GORAKH WALKE 1818007WL025178 SAVITA GORAKH WALKE 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A256230083392 Mrs. Savita Gorakh Walke MAHARASHTRA GRAMIN BANK(607000)
25 ASHTI MH-18-007-072-001/171
(LONI (SA)) 		1818007000NRG24270720230523702 06/08/2023 VITHTHAL SHIDU SHINDE 1818007WL025178 VITHTHAL SHIDU SHINDE 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A256230083362 Mr. VITHTHAL SHIDU SHINDE MAHARASHTRA GRAMIN BANK(607000)
26 ASHTI MH-18-007-072-001/178
(LONI (SA)) 		1818007000NRG24270720230523707 06/08/2023 ASHOK NIWRUTI PAWAR 1818007WL025178 ASHOK NIWRUTI PAWAR 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A256230083340 Mr. ASHOK NIVRUTTI PAWAR MAHARASHTRA GRAMIN BANK(607000)
27 ASHTI MH-18-007-072-001/178
(LONI (SA)) 		1818007000NRG24270720230523708 06/08/2023 MANGAL ASHOK PAWAR 1818007WL025178 MANGAL ASHOK PAWAR 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A256230083339 Mrs. MANGAL ASHOK PAWAR MAHARASHTRA GRAMIN BANK(607000)
28 ASHTI MH-18-007-072-001/179
(LONI (SA)) 		1818007000NRG24270720230523709 06/08/2023 BABASAHEB RAMBHAU SHELKE 1818007WL025178 BABASAHEB RAMBHAU SHELKE 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A256230083402 BABASAHEB RAMBHAU SHELAKE IDBI BANK(607095)
29 ASHTI MH-18-007-072-001/179
(LONI (SA)) 		1818007000NRG24270720230523711 06/08/2023 DIPAK BABASAHEB SHELKE 1818007WL025178 DIPAK BABASAHEB SHELKE 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A256230083390 Mr. Shelke Dipak Babasaheb MAHARASHTRA GRAMIN BANK(607000)
30 ASHTI MH-18-007-072-001/179
(LONI (SA)) 		1818007000NRG24270720230523710 06/08/2023 SUNITA BABASAHEB SHELKE 1818007WL025178 SUNITA BABASAHEB SHELKE 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A256230083375 Mrs. SUNITA BABASAHEB SHELKE MAHARASHTRA GRAMIN BANK(607000)
31 ASHTI MH-18-007-072-001/199
(LONI (SA)) 		1818007000NRG24270720230523714 06/08/2023 KHANDU SIMRAO RAKTATE 1818007WL025178 KHANDU SIMRAO RAKTATE 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A256230083372 Mr. KHANDERAO SIMAJI RAKTATE MAHARASHTRA GRAMIN BANK(607000)
32 ASHTI MH-18-007-072-001/199
(LONI (SA)) 		1818007000NRG24270720230523713 06/08/2023 PANDURANG SIMARAO RAKTATE 1818007WL025178 PANDURANG SIMARAO RAKTATE 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A256230083367 MR PANDURANG SURYAKANT RAKTATE STATE BANK OF INDIA(508548)
33 ASHTI MH-18-007-072-001/199
(LONI (SA)) 		1818007000NRG24270720230523712 06/08/2023 SIMARAO MURLIDHAR RAKTATE 1818007WL025178 SIMARAO MURLIDHAR RAKTATE 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A256230083401 Mrs. SEEMA MURLIDHAR RAKTATE MAHARASHTRA GRAMIN BANK(607000)
34 ASHTI MH-18-007-072-001/215
(LONI (SA)) 		1818007000NRG24270720230523716 06/08/2023 SAVITA SATISH LOKHANDE 1818007WL025178 SAVITA SATISH LOKHANDE 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A256230083365 Mrs. SAVITA SATISH LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
35 ASHTI MH-18-007-072-001/241
(LONI (SA)) 		1818007000NRG24270720230523722 06/08/2023 BHAGWAN MOHAN BELHEKAR 1818007WL025178 BHAGWAN MOHAN BELHEKAR 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A256230083380 Mr. BHAGWAN MOHAN BELHEKAR MAHARASHTRA GRAMIN BANK(607000)
36 ASHTI MH-18-007-072-001/241
(LONI (SA)) 		1818007000NRG24270720230523720 06/08/2023 MANDABAI 1818007WL025178 MANDABAI 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A256230083382 Mrs. MANDABAI MOHAN BELHEKAR MAHARASHTRA GRAMIN BANK(607000)
37 ASHTI MH-18-007-072-001/241
(LONI (SA)) 		1818007000NRG24270720230523721 06/08/2023 VISHNU 1818007WL025178 VISHNU 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A256230083377 Mr. VISHNU MOHAN BELHEKAR MAHARASHTRA GRAMIN BANK(607000)
38 ASHTI MH-18-007-072-001/299
(LONI (SA)) 		1818007000NRG24270720230523724 06/08/2023 BHAUSAHEB NARAYAN GORE 1818007WL025178 BHAUSAHEB NARAYAN GORE 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A256230083360 Mr. BHAUSAHEB NARAYAN GORE MAHARASHTRA GRAMIN BANK(607000)
39 ASHTI MH-18-007-072-001/299
(LONI (SA)) 		1818007000NRG24270720230523726 06/08/2023 RAJU BHAUSAHEB GORE 1818007WL025178 RAJU BHAUSAHEB GORE 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A256230083387 Mr. RAJU BHAUSAHEB GORE MAHARASHTRA GRAMIN BANK(607000)
40 ASHTI MH-18-007-072-001/30
(LONI (SA)) 		1818007000NRG24270720230523728 06/08/2023 ANNA DATTU HAJARE 1818007WL025178 ANNA DATTU HAJARE 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A256230083363 Mr. POPAT DATTU HAJARE MAHARASHTRA GRAMIN BANK(607000)
41 ASHTI MH-18-007-072-001/30
(LONI (SA)) 		1818007000NRG24270720230523729 06/08/2023 MUKTABAI ANNA HAJARE 1818007WL025178 MUKTABAI ANNA HAJARE 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A256230083364 Mrs. MUKTABAI POPAT HAJARE MAHARASHTRA GRAMIN BANK(607000)
42 ASHTI MH-18-007-072-001/3335
(LONI (SA)) 		1818007000NRG24270720230523734 06/08/2023 DATTATRAY SAHEBARAO WALKE 1818007WL025178 DATTATRAY SAHEBARAO WALKE 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A256230083379 Mr. DATTATRAY SAHEBRAO WALKE MAHARASHTRA GRAMIN BANK(607000)
43 ASHTI MH-18-007-072-001/357
(LONI (SA)) 		1818007000NRG24270720230523736 06/08/2023 PRAVIN BHANUDAS HAHALE 1818007WL025178 PRAVIN BHANUDAS HAHALE 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A256230083395 PRAVIN BHANUDAS DAHA BANK OF BARODA(606985)
44 ASHTI MH-18-007-072-001/357
(LONI (SA)) 		1818007000NRG24270720230523735 06/08/2023 SHOBHA BANUDAS DAHALE 1818007WL025178 SHOBHA BANUDAS DAHALE 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A256230083398 SHOBHA BHANUDAS DAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
45 ASHTI MH-18-007-072-001/399
(LONI (SA)) 		1818007000NRG24270720230523737 06/08/2023 LAXMAN 1818007WL025178 LAXMAN 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A256230083400 Mr. LAXMAN RANGNATH DORAGE MAHARASHTRA GRAMIN BANK(607000)
46 ASHTI MH-18-007-072-001/409
(LONI (SA)) 		1818007000NRG24270720230523744 06/08/2023 ANITA 1818007WL025178 ANITA 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A256230083397 Mrs. ANITA MAHADEV SASWADE MAHARASHTRA GRAMIN BANK(607000)
47 ASHTI MH-18-007-072-001/409
(LONI (SA)) 		1818007000NRG24270720230523743 06/08/2023 MAHADEV 1818007WL025178 MAHADEV 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A256230083403 Mr. MAHADEO WAMAN SASWADE MAHARASHTRA GRAMIN BANK(607000)
48 ASHTI MH-18-007-072-001/412
(LONI (SA)) 		1818007000NRG24270720230523746 06/08/2023 ALKA DNYENESHWAR WALKE 1818007WL025178 ALKA DNYENESHWAR WALKE 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A256230083393 Miss. Alka Dnyaneshwar Walke MAHARASHTRA GRAMIN BANK(607000)
49 ASHTI MH-18-007-072-001/412
(LONI (SA)) 		1818007000NRG24270720230523745 06/08/2023 DNYENESHWAR HARIDAS WALKE 1818007WL025178 DNYENESHWAR HARIDAS WALKE 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A256230083386 DNYANESHOR HARIBHAU WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
50 ASHTI MH-18-007-072-001/41257
(LONI (SA)) 		1818007000NRG24270720230523748 06/08/2023 ASHA 1818007WL025178 ASHA 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A256230083376 Mrs. ASHA RAJENDRA WALKE MAHARASHTRA GRAMIN BANK(607000)
51 ASHTI MH-18-007-072-001/41257
(LONI (SA)) 		1818007000NRG24270720230523747 06/08/2023 VALKE RAJENDRA WAMAN 1818007WL025178 VALKE RAJENDRA WAMAN 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A256230083399 Mr. RAJENDRA WAMAN WALKE MAHARASHTRA GRAMIN BANK(607000)
52 ASHTI MH-18-007-072-001/457
(LONI (SA)) 		1818007000NRG24270720230523750 06/08/2023 DATTATRA 1818007WL025178 DATTATRA 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A256230083361 DATTU MARUTI DORGE IDBI BANK(607095)
53 ASHTI MH-18-007-072-001/457
(LONI (SA)) 		1818007000NRG24270720230523751 06/08/2023 SANDIP DATTATRA DORGE 1818007WL025178 SANDIP DATTATRA DORGE 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A256230083385 SANDIP DATTU DORGE IDBI BANK(607095)
54 ASHTI MH-18-007-072-001/471378
(LONI (SA)) 		1818007000NRG24270720230523752 06/08/2023 BABASAHEB 1818007WL025178 BABASAHEB 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A256230083378 Mr. BABASAHEB KUNDLIK WALKE MAHARASHTRA GRAMIN BANK(607000)
55 ASHTI MH-18-007-072-001/471400
(LONI (SA)) 		1818007000NRG24270720230523756 06/08/2023 NANDA SOMNAT MAKHANKAR 1818007WL025178 NANDA SOMNAT MAKHANKAR 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A256230083388 Mrs. NANDA SOMNATH MAKHANKAR MAHARASHTRA GRAMIN BANK(607000)
56 ASHTI MH-18-007-072-001/471402
(LONI (SA)) 		1818007000NRG24270720230523757 06/08/2023 VIBHUTI BALASAHEB BODHARE 1818007WL025178 VIBHUTI BALASAHEB BODHARE 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A256230083381 Mr. VIBHUTI BALASAHEB BODHARE MAHARASHTRA GRAMIN BANK(607000)
57 ASHTI MH-18-007-072-001/529
(LONI (SA)) 		1818007000NRG24270720230523765 06/08/2023 GANGUBAI ANKUSH WALKE 1818007WL025178 GANGUBAI ANKUSH WALKE 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A256230083396 Mrs. GANGUBAI ANKUSH WALKE MAHARASHTRA GRAMIN BANK(607000)
58 ASHTI MH-18-007-072-001/53
(LONI (SA)) 		1818007000NRG24270720230523766 06/08/2023 KAILAS KISAN BELHEKAR 1818007WL025178 KAILAS KISAN BELHEKAR 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A256230083404 Mr. KAILAS KISAN BELHEKAR MAHARASHTRA GRAMIN BANK(607000)
59 ASHTI MH-18-007-072-001/53
(LONI (SA)) 		1818007000NRG24270720230523767 06/08/2023 SUSHILABAI 1818007WL025178 SUSHILABAI 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A256230083369 Mrs. SUSHILA KAILAS BELHEKAR MAHARASHTRA GRAMIN BANK(607000)
60 ASHTI MH-18-007-072-001/67
(LONI (SA)) 		1818007000NRG24270720230523770 06/08/2023 SUMAN VITTAL HAJARE 1818007WL025178 SUMAN VITTAL HAJARE 1143 MAHG0004534 1092 1092 Processed 13/09/2023 A256230083366 HAJARE SUMAN VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
61 ASHTI MH-18-007-072-001/747
(LONI (SA)) 		1818007000NRG24270720230523771 06/08/2023 MADHUKAR RAMDAS PAWAR 1818007WL025178 MADHUKAR RAMDAS PAWAR 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A256230083368 Mrs. MADHUKAR RAMDAS PAWAR MAHARASHTRA GRAMIN BANK(607000)
62 ASHTI MH-18-007-072-001/792
(LONI (SA)) 		1818007000NRG24270720230523773 06/08/2023 LATABAI 1818007WL025178 LATABAI 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A256230083383 Mrs. LATABAI RAMKISAN SASWADE MAHARASHTRA GRAMIN BANK(607000)
63 ASHTI MH-18-007-072-001/792
(LONI (SA)) 		1818007000NRG24270720230523772 06/08/2023 RAMKISAN 1818007WL025178 RAMKISAN 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A256230084632 Mr. RAMKISAN WAMAN SASWADE MAHARASHTRA GRAMIN BANK(607000)
64 ASHTI MH-18-007-072-001/796
(LONI (SA)) 		1818007000NRG24270720230523775 06/08/2023 BALBHIM 1818007WL025178 BALBHIM 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A256230084635 Mr. BALBHIM RAMDAS CHOBHE MAHARASHTRA GRAMIN BANK(607000)
65 ASHTI MH-18-007-072-001/796
(LONI (SA)) 		1818007000NRG24270720230523776 06/08/2023 SAVITA 1818007WL025178 SAVITA 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A256230084634 CHOBHE SAVITA BALBHIM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
66 ASHTI MH-18-007-072-001/996
(LONI (SA)) 		1818007000NRG24270720230523779 06/08/2023 KAMAL RAMESHWAR SASAWADE 1818007WL025178 KAMAL RAMESHWAR SASAWADE 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A256230083370 KAMAL RAMESHWAR SASWADE INDIA POST PAYMENTS BANK LIMITED(508528)
67 ASHTI MH-18-007-072-001/996
(LONI (SA)) 		1818007000NRG24270720230523780 06/08/2023 VISHAL RAMESHWAR SASAWADE 1818007WL025178 VISHAL RAMESHWAR SASAWADE 1143 MAHG0004534 1638 1638 Processed 13/09/2023 A256230083384 SASWADE VISHAL RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 ASHTI MH-18-007-072-001/997
(LONI (SA)) 		1818007000NRG24270720230523781 06/08/2023 ARUN VAMAN VALKE 1818007WL025178 ARUN VAMAN VALKE 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A256230083374 Mr. ARUN VAMAN VALKE MAHARASHTRA GRAMIN BANK(607000)
69 ASHTI MH-18-007-072-001/997
(LONI (SA)) 		1818007000NRG24270720230523782 06/08/2023 BHIMABAI ARUN VALKE 1818007WL025178 BHIMABAI ARUN VALKE 1143 MAHG0004534 1365 1365 Processed 13/09/2023 A256230083373 Mrs. BHIMABAI ARUN WALKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 68250 68250
70 ASHTI MH-18-007-072-001/215
(LONI (SA)) 		1818007000NRG24270720230523717 06/08/2023 ANIKET SATISH LOKHANE 1818007WL025178 ANIKET SATISH LOKHANE 1143 MAHG0004551 1365 1365 Processed 13/09/2023 A256230083389 ANIKET SATISH LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
Total 103740 103740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1818007999_060823APB_FTO_148741 Central Bank Of India CBIN0282089 DHANORA 29484
2 ASHTI MH1818007999_060823APB_FTO_148741 Central Bank Of India CBIN0282891 CHINCHODI PATIL (EARLIER WRONG CODE 2295) 1638
3 ASHTI MH1818007999_060823APB_FTO_148741 State Bank of India SBIN0003842 KADA 1638
4 ASHTI MH1818007999_060823APB_FTO_148741 Maharashtra Gramin Bank MAHG0004510 DHAMANGAON 1365
5 ASHTI MH1818007999_060823APB_FTO_148741 Maharashtra Gramin Bank MAHG0004534 PIMPLA 68250
6 ASHTI MH1818007999_060823APB_FTO_148741 Maharashtra Gramin Bank MAHG0004551 ASHTI 1365

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