Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : ASHTI
Fto No. : MH1826007999_190523APB_FTO_33508
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-26-007-011-001/70801222
(Tekoda) 		1826007000NRG24190520230010084 19/05/2023 ANKUSH ONKARRAO BHAGAT 1826007WL001367 ANKUSH ONKARRAO BHAGAT 00045 BARB0VJNGAO 1904 1904 Processed 25/05/2023 A145230047531 Mr. ANKUSH ONKARRAO BHAGAT BANK OF MAHARASHTRA(607387)
SubTotal 1904 1904
2 ASHTI MH-26-007-005-001/2015160090
(Jolawadi) 		1826007000NRG24190520230009945 19/05/2023 SURENDRA JIVATUJI TEKAM 1826007WL001358 SURENDRA JIVATUJI TEKAM 00048 BKID0009704 1911 1911 Processed 25/05/2023 A145230047538 MASTER SURENDRA JIVATUJI TEKAM STATE BANK OF INDIA(508548)
3 ASHTI MH-26-007-008-001/471
(Lahan Arvi) 		1826007000NRG24190520230010023 19/05/2023 Rajesh Sudhakar Raut 1826007WL001363 Rajesh Sudhakar Raut 00048 BKID0009704 1911 1911 Processed 25/05/2023 A145230047541 RAJESH S RAUT GENERAL POST OFFICE(607245)
4 ASHTI MH-26-007-008-001/708011115
(Lahan Arvi) 		1826007000NRG24190520230009998 19/05/2023 ATUL SHRIKRUSHANA HOLEY 1826007WL001361 ATUL SHRIKRUSHANA HOLEY 00048 BKID0009704 1911 1911 Processed 25/05/2023 A145230047611 ATUL SHRIKRUSHNA HOLE GENERAL POST OFFICE(607245)
5 ASHTI MH-26-007-008-001/708011115
(Lahan Arvi) 		1826007000NRG24190520230009997 19/05/2023 NIKESH S HOLE 1826007WL001361 NIKESH S HOLE 00048 BKID0009704 1911 1911 Processed 25/05/2023 A145230047543 MR NIKESH SHRIKRUSHNA HOLEY STATE BANK OF INDIA(508548)
6 ASHTI MH-26-007-008-001/708011160
(Lahan Arvi) 		1826007000NRG24190520230010000 19/05/2023 Nilesh Prabhakar Warudkar 1826007WL001361 Nilesh Prabhakar Warudkar 00048 BKID0009704 1911 1911 Processed 25/05/2023 A145230047547 NILESH PRABHAKARRAO WARDKAR BANK OF INDIA(508505)
7 ASHTI MH-26-007-008-001/708011247
(Lahan Arvi) 		1826007000NRG24190520230009989 19/05/2023 Pravin Wasantrao Shete 1826007WL001360 Pravin Wasantrao Shete 00048 BKID0009704 1911 1911 Processed 25/05/2023 A145230047634 PRAVIN VASANTRAO SHETE BANK OF INDIA(508505)
8 ASHTI MH-26-007-008-001/708011250
(Lahan Arvi) 		1826007000NRG24190520230009990 19/05/2023 Harish Pundlikrao Mathane 1826007WL001360 Harish Pundlikrao Mathane 00048 BKID0009704 1911 1911 Processed 25/05/2023 A145230047548 HARISH PUNDALIKRAO MATHANE BANK OF INDIA(508505)
9 ASHTI MH-26-007-008-001/708011379
(Lahan Arvi) 		1826007000NRG24190520230010003 19/05/2023 CHANDA GOPAL PRAJAPATI 1826007WL001361 CHANDA GOPAL PRAJAPATI 00048 BKID0009704 1911 1911 Processed 25/05/2023 A145230047545 CHANDA GOPALRAO PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ASHTI MH-26-007-008-001/708011379
(Lahan Arvi) 		1826007000NRG24190520230010004 19/05/2023 DIVYANI GOPALRAO PRAJAPATI 1826007WL001361 DIVYANI GOPALRAO PRAJAPATI 00048 BKID0009704 1911 1911 Processed 25/05/2023 A145230047544 DEVYANI GOPALRAO PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ASHTI MH-26-007-008-001/809300
(Lahan Arvi) 		1826007000NRG24190520230010030 19/05/2023 ANKUSH SURESHRAO MAKH 1826007WL001363 ANKUSH SURESHRAO MAKH 00048 BKID0009704 1911 1911 Processed 25/05/2023 A145230047630 ANKUSH SURESHRAO MAKH INDIA POST PAYMENTS BANK LIMITED(508528)
12 ASHTI MH-26-007-008-001/809300
(Lahan Arvi) 		1826007000NRG24190520230010029 19/05/2023 PRASHANT SURESH MAKHA 1826007WL001363 PRASHANT SURESH MAKHA 00048 BKID0009704 1911 1911 Processed 25/05/2023 A145230047631 PRASHANT SURESHRAO MAKH UNION BANK OF INDIA(508500)
13 ASHTI MH-26-007-008-001/809300
(Lahan Arvi) 		1826007000NRG24190520230010028 19/05/2023 SURESH VISHWANATH MAKHA 1826007WL001363 SURESH VISHWANATH MAKHA 00048 BKID0009704 1911 1911 Processed 25/05/2023 A145230047649 SURESH VISHWNATHA MAKH INDIA POST PAYMENTS BANK LIMITED(508528)
14 ASHTI MH-26-007-014-001/1213003
(Khdaki) 		1826007000NRG24190520230009950 19/05/2023 achal d nagpure 1826007WL001359 achal d nagpure 00048 BKID0009704 1960 1960 Processed 25/05/2023 A145230047555 ACHAL DINESHRAO NAGPURE BANK OF INDIA(508505)
15 ASHTI MH-26-007-014-001/1213003
(Khdaki) 		1826007000NRG24190520230009948 19/05/2023 shalini d nagpure 1826007WL001359 shalini d nagpure 00048 BKID0009704 1960 1960 Processed 25/05/2023 A145230047540 SHALINI DINESH NAGPURE STATE BANK OF INDIA(508548)
16 ASHTI MH-26-007-014-001/388
(Khdaki) 		1826007000NRG24190520230009953 19/05/2023 SANGITA SOLAV 1826007WL001359 SANGITA SOLAV 00048 BKID0009704 2079 2079 Processed 25/05/2023 A145230047554 SANGITA SURESHRAO SOLAV BANK OF INDIA(508505)
17 ASHTI MH-26-007-014-001/708014
(Khdaki) 		1826007000NRG24190520230009959 19/05/2023 NIKHIL RAJKUMAR NAGPURE 1826007WL001359 NIKHIL RAJKUMAR NAGPURE 00048 BKID0009704 1953 1953 Processed 25/05/2023 A145230047549 NIKHIL RAJKUMAR NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
18 ASHTI MH-26-007-014-001/708014
(Khdaki) 		1826007000NRG24190520230009958 19/05/2023 PRATIBHABAI RAJKUMAR NAGPURE 1826007WL001359 PRATIBHABAI RAJKUMAR NAGPURE 00048 BKID0009704 1953 1953 Processed 25/05/2023 A145230047534 PREMA RAJKUMAR NAGAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
19 ASHTI MH-26-007-014-001/708014
(Khdaki) 		1826007000NRG24190520230009960 19/05/2023 PRIYA RAJKUMAR NAGPURE 1826007WL001359 PRIYA RAJKUMAR NAGPURE 00048 BKID0009704 1953 1953 Processed 25/05/2023 A145230047552 PRIYA RAJKUMAR NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
20 ASHTI MH-26-007-014-001/708090195
(Khdaki) 		1826007000NRG24190520230009962 19/05/2023 SINDHU KISANRAO PATANKAR 1826007WL001359 SINDHU KISANRAO PATANKAR 00048 BKID0009704 1680 1680 Processed 25/05/2023 A145230047635 SINDHU KISANRAO PATANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 ASHTI MH-26-007-014-001/708090215
(Khdaki) 		1826007000NRG24190520230009964 19/05/2023 SHEHAL PRASHANT HIWASE 1826007WL001359 SHEHAL PRASHANT HIWASE 00048 BKID0009704 1911 1911 Processed 25/05/2023 A145230047556 SNEHAL PRASHANT HIWASE BANK OF INDIA(508505)
22 ASHTI MH-26-007-014-001/708090217
(Khdaki) 		1826007000NRG24190520230009967 19/05/2023 ashish mukundarao bhore 1826007WL001359 ashish mukundarao bhore 00048 BKID0009704 1960 1960 Processed 25/05/2023 A145230047553 ASHISH MUKUNDRAO BHORE BANK OF INDIA(508505)
23 ASHTI MH-26-007-014-001/708090238
(Khdaki) 		1826007000NRG24190520230009968 19/05/2023 Rajendra Mahadev Thakare 1826007WL001359 Rajendra Mahadev Thakare 00048 BKID0009704 2079 2079 Processed 25/05/2023 A145230047535 RAJENDRA MAHADEO THAKRE BANK OF INDIA(508505)
24 ASHTI MH-26-007-014-001/708090238
(Khdaki) 		1826007000NRG24190520230009969 19/05/2023 sanket rajenda thakare 1826007WL001359 sanket rajenda thakare 00048 BKID0009704 2079 2079 Processed 25/05/2023 A145230047551 SANKET RAJENDRA THAKARE BANK OF INDIA(508505)
25 ASHTI MH-26-007-014-001/708090261
(Khdaki) 		1826007000NRG24190520230009972 19/05/2023 BHAGVASHRI PRAVINRAO RAUT 1826007WL001359 BHAGVASHRI PRAVINRAO RAUT 00048 BKID0009704 1953 1953 Processed 25/05/2023 A145230047546 Mrs. BHAGYASHRI PRAVINRAO RAUT BANK OF MAHARASHTRA(607387)
26 ASHTI MH-26-007-014-001/708090261
(Khdaki) 		1826007000NRG24190520230009973 19/05/2023 PRATIBHA SHAMSUNADR RAUT 1826007WL001359 PRATIBHA SHAMSUNADR RAUT 00048 BKID0009704 1953 1953 Processed 25/05/2023 A145230047557 Mr. PRATAP SHAMRAO RAUT BANK OF MAHARASHTRA(607387)
27 ASHTI MH-26-007-014-001/708090261
(Khdaki) 		1826007000NRG24190520230009971 19/05/2023 SHYAMSUNDAR BHIMRAO RAUT 1826007WL001359 SHYAMSUNDAR BHIMRAO RAUT 00048 BKID0009704 1953 1953 Processed 25/05/2023 A145230047537 SHAMSUNDAR BHIMRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
28 ASHTI MH-26-007-014-001/8090111
(Khdaki) 		1826007000NRG24190520230009976 19/05/2023 HANUMANT DHYANESHWAR NAGPURE 1826007WL001359 HANUMANT DHYANESHWAR NAGPURE 00048 BKID0009704 1960 1960 Processed 25/05/2023 A145230047633 HANUMANTA DNYANESHWARRAO NAGPURE BANK OF INDIA(508505)
29 ASHTI MH-26-007-014-001/8090111
(Khdaki) 		1826007000NRG24190520230009977 19/05/2023 NANDA HANUMANT NAGPURE 1826007WL001359 NANDA HANUMANT NAGPURE 00048 BKID0009704 1960 1960 Processed 25/05/2023 A145230047632 NAGPURE NANDA HANUMANTRAO THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
30 ASHTI MH-26-007-014-001/809058
(Khdaki) 		1826007000NRG24190520230009979 19/05/2023 JANKI VINODRAO HEKE 1826007WL001359 JANKI VINODRAO HEKE 00048 BKID0009704 1911 1911 Processed 25/05/2023 A145230047542 JANAKI VINODRAO HELE BANK OF INDIA(508505)
31 ASHTI MH-26-007-014-001/809058
(Khdaki) 		1826007000NRG24190520230009978 19/05/2023 vinod baliramji hele 1826007WL001359 vinod baliramji hele 00048 BKID0009704 1911 1911 Processed 25/05/2023 A145230047536 Mr. VINOD BHIMRAO HELE BANK OF MAHARASHTRA(607387)
32 ASHTI MH-26-007-030-001/111212323
(Thar) 		1826007000NRG24190520230010102 19/05/2023 SHUBHAM MUKUNDA KULMETHE 1826007WL001369 SHUBHAM MUKUNDA KULMETHE 00048 BKID0009704 1638 1638 Processed 25/05/2023 A145230047550 SHUBHAM MUKUNDRAO KULMETHE BANK OF INDIA(508505)
33 ASHTI MH-26-007-030-001/28
(Thar) 		1826007000NRG24190520230010154 19/05/2023 Shankar Dhondba Gedam 1826007WL001380 Shankar Dhondba Gedam 00048 BKID0009704 1638 1638 Processed 25/05/2023 A145230047539 SHANKAR DONDBAJI GEDAM BANK OF INDIA(508505)
SubTotal 61376 61376
34 ASHTI MH-26-007-017-001/161
(Sahur) 		1826007000NRG24190520230009880 19/05/2023 shravan lahanuji lonare 1826007WL001346 shravan lahanuji lonare 00048 BKID0009713 1638 1638 Processed 25/05/2023 A145230047628 SHRAVAN LAHANUJI LONARE BANK OF INDIA(508505)
35 ASHTI MH-26-007-019-001/1415105
(Borgaon) 		1826007000NRG24190520230009941 19/05/2023 prabha purushottam wankhade 1826007WL001357 prabha purushottam wankhade 00048 BKID0009713 1911 1911 Processed 25/05/2023 A145230047581 PRABHA PURUSHOTTAM WANKHEDE BANK OF INDIA(508505)
36 ASHTI MH-26-007-019-001/1415105
(Borgaon) 		1826007000NRG24190520230009940 19/05/2023 prashant purushottam wankhade 1826007WL001357 prashant purushottam wankhade 00048 BKID0009713 1638 1638 Processed 25/05/2023 A145230047594 PRASHANT PURUSHOTTAM WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
37 ASHTI MH-26-007-019-001/1415105
(Borgaon) 		1826007000NRG24190520230009942 19/05/2023 sarika m wankhade 1826007WL001357 sarika m wankhade 00048 BKID0009713 1911 1911 Processed 25/05/2023 A145230047573 SARIKA MANOJ WANKHADE BANK OF INDIA(508505)
38 ASHTI MH-26-007-022-001/102
(Manikwada) 		1826007000NRG24190520230010037 19/05/2023 LATA MANGESH MANMODE 1826007WL001365 LATA MANGESH MANMODE 00048 BKID0009713 1638 1638 Processed 25/05/2023 A145230047593 LATA MANGESH MANMODE BANK OF INDIA(508505)
39 ASHTI MH-26-007-022-001/102
(Manikwada) 		1826007000NRG24190520230010036 19/05/2023 MANGESH PUNDLIK MANMODE 1826007WL001365 MANGESH PUNDLIK MANMODE 00048 BKID0009713 1638 1638 Processed 25/05/2023 A145230047563 MANGESH PUNDALIK MANMODE BANK OF INDIA(508505)
40 ASHTI MH-26-007-022-001/112
(Manikwada) 		1826007000NRG24190520230010054 19/05/2023 SHEVANTA RAMDAS BANGARE 1826007WL001366 SHEVANTA RAMDAS BANGARE 00048 BKID0009713 1911 1911 Processed 25/05/2023 A145230047577 SHEWANTA RAMDAS BANNAGARE BANK OF INDIA(508505)
41 ASHTI MH-26-007-022-001/112
(Manikwada) 		1826007000NRG24190520230010055 19/05/2023 VIPUL RAMDAS BANGARE 1826007WL001366 VIPUL RAMDAS BANGARE 00048 BKID0009713 1911 1911 Processed 25/05/2023 A145230047585 VIPUL RAMDAS BANNAGARE BANK OF INDIA(508505)
42 ASHTI MH-26-007-022-001/141502
(Manikwada) 		1826007000NRG24190520230010039 19/05/2023 SUNIL ATAMARAM PATHE 1826007WL001365 SUNIL ATAMARAM PATHE 00048 BKID0009713 1638 1638 Processed 25/05/2023 A145230047559 SUNIL ATMARAMJI PATHE BANK OF INDIA(508505)
43 ASHTI MH-26-007-022-001/141508
(Manikwada) 		1826007000NRG24190520230010040 19/05/2023 Lata Dhanraj Khawashi 1826007WL001365 Lata Dhanraj Khawashi 00048 BKID0009713 1638 1638 Processed 25/05/2023 A145230047584 LATA DHANRAJ KHAVASHI BANK OF INDIA(508505)
44 ASHTI MH-26-007-022-001/141524
(Manikwada) 		1826007000NRG24190520230010056 19/05/2023 Shreeram Laxman Bannagare 1826007WL001366 Shreeram Laxman Bannagare 00048 BKID0009713 1911 1911 Processed 25/05/2023 A145230047569 SHRIRAM LAXMAN BANNAGRE BANK OF INDIA(508505)
45 ASHTI MH-26-007-022-001/141524
(Manikwada) 		1826007000NRG24190520230010057 19/05/2023 Usha Shriram Bannagare 1826007WL001366 Usha Shriram Bannagare 00048 BKID0009713 1911 1911 Processed 25/05/2023 A145230047583 USHA SHRIRAM BANNAGARE BANK OF INDIA(508505)
46 ASHTI MH-26-007-022-001/202104
(Manikwada) 		1826007000NRG24190520230010059 19/05/2023 DIPAK RAMKRUSHNA BANNGARE 1826007WL001366 DIPAK RAMKRUSHNA BANNGARE 00048 BKID0009713 1911 1911 Processed 25/05/2023 A145230047562 DIPAK RAMKRUSHNA BANNAGARE BANK OF INDIA(508505)
47 ASHTI MH-26-007-022-001/202104
(Manikwada) 		1826007000NRG24190520230010058 19/05/2023 MIRA RAMKRUSHNA BANNGARE 1826007WL001366 MIRA RAMKRUSHNA BANNGARE 00048 BKID0009713 1911 1911 Processed 25/05/2023 A145230047590 MIRA RAMKRUSHNA BANNAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
48 ASHTI MH-26-007-022-001/202104
(Manikwada) 		1826007000NRG24190520230010060 19/05/2023 NIRMALA JANRDHAN BANNGARE 1826007WL001366 NIRMALA JANRDHAN BANNGARE 00048 BKID0009713 1911 1911 Processed 25/05/2023 A145230047592 NIRMALA JANARDHAN BANNAGARE BANK OF INDIA(508505)
49 ASHTI MH-26-007-022-001/202107
(Manikwada) 		1826007000NRG24190520230010061 19/05/2023 PANDURANG GULAB DUDHKAWARE 1826007WL001366 PANDURANG GULAB DUDHKAWARE 00048 BKID0009713 1911 1911 Processed 25/05/2023 A145230047561 PANDURANG GULABRAO DUDHAKAVARE BANK OF INDIA(508505)
50 ASHTI MH-26-007-022-001/202107
(Manikwada) 		1826007000NRG24190520230010063 19/05/2023 RUPESH PANDURANG DUDHKAWARE 1826007WL001366 RUPESH PANDURANG DUDHKAWARE 00048 BKID0009713 1911 1911 Processed 25/05/2023 A145230047571 RUPESH PANDURAGJI DUDHAKAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
51 ASHTI MH-26-007-022-001/202107
(Manikwada) 		1826007000NRG24190520230010062 19/05/2023 SUNITA PANDURANG DUDHKAWARE 1826007WL001366 SUNITA PANDURANG DUDHKAWARE 00048 BKID0009713 1911 1911 Processed 25/05/2023 A145230047587 SUNITA PANDURANG DUDHAKAWRE BANK OF INDIA(508505)
52 ASHTI MH-26-007-022-001/72200178
(Manikwada) 		1826007000NRG24190520230010065 19/05/2023 shubham pandhari dharaskar 1826007WL001366 shubham pandhari dharaskar 00048 BKID0009713 1911 1911 Processed 25/05/2023 A145230047586 SHUBHAM PANDHARINATH DHARASKAR BANK OF INDIA(508505)
53 ASHTI MH-26-007-022-001/72200178
(Manikwada) 		1826007000NRG24190520230010064 19/05/2023 SUMITRA PANDHARINATH DHARASKAR 1826007WL001366 SUMITRA PANDHARINATH DHARASKAR 00048 BKID0009713 1911 1911 Processed 25/05/2023 A145230047564 SUMITRA PANDHARINATH DHARASKAR BANK OF INDIA(508505)
54 ASHTI MH-26-007-022-001/7220131
(Manikwada) 		1826007000NRG24190520230010066 19/05/2023 DILIP BAPURAO KHAVSHI 1826007WL001366 DILIP BAPURAO KHAVSHI 00048 BKID0009713 1365 1365 Processed 25/05/2023 A145230047629 DILIP BAPU KHAVSHI BANK OF INDIA(508505)
55 ASHTI MH-26-007-022-001/7220165
(Manikwada) 		1826007000NRG24190520230010067 19/05/2023 DEVIDAS SHRIRAM NEHARE 1826007WL001366 DEVIDAS SHRIRAM NEHARE 00048 BKID0009713 1365 1365 Processed 25/05/2023 A145230047578 DEVIDAS SHRIRAM NEHARE BANK OF INDIA(508505)
56 ASHTI MH-26-007-022-001/722030
(Manikwada) 		1826007000NRG24190520230010041 19/05/2023 RAMDAS KASHIRAO DHUVRO 1826007WL001365 RAMDAS KASHIRAO DHUVRO 00048 BKID0009713 1365 1365 Processed 25/05/2023 A145230047567 RAMDAS KASHIRAO DHURVE BANK OF INDIA(508505)
57 ASHTI MH-26-007-022-001/7220800250
(Manikwada) 		1826007000NRG24190520230010042 19/05/2023 Savita Kishor Dhobale 1826007WL001365 Savita Kishor Dhobale 00048 BKID0009713 1638 1638 Processed 25/05/2023 A145230047588 Mrs. Savita Kishorrao Dhobale BANK OF MAHARASHTRA(607387)
58 ASHTI MH-26-007-022-001/7220800267
(Manikwada) 		1826007000NRG24190520230010068 19/05/2023 TAAI RAMALAL KALBHUT 1826007WL001366 TAAI RAMALAL KALBHUT 00048 BKID0009713 1365 1365 Processed 25/05/2023 A145230047568 TAI RAMLAL KALBHUT BANK OF INDIA(508505)
59 ASHTI MH-26-007-022-001/7220800329
(Manikwada) 		1826007000NRG24190520230010043 19/05/2023 GAJANAN JAGANNATH DIGRASE 1826007WL001365 GAJANAN JAGANNATH DIGRASE 00048 BKID0009713 1638 1638 Processed 25/05/2023 A145230047589 GAJANAN JAGANNNATH DIGRASE BANK OF INDIA(508505)
60 ASHTI MH-26-007-022-001/7220800362
(Manikwada) 		1826007000NRG24190520230010070 19/05/2023 GAUTAM CHIRKUT DHARSKAR 1826007WL001366 GAUTAM CHIRKUT DHARSKAR 00048 BKID0009713 1911 1911 Processed 25/05/2023 A145230047579 GAUTAM CHIRKUT DHARASKAR BANK OF INDIA(508505)
61 ASHTI MH-26-007-022-001/7220800362
(Manikwada) 		1826007000NRG24190520230010069 19/05/2023 VANDANA GAUTAM DHARSKAR 1826007WL001366 VANDANA GAUTAM DHARSKAR 00048 BKID0009713 1365 1365 Processed 25/05/2023 A145230047572 VANDANA GAUTAM DHARSKAR BANK OF INDIA(508505)
62 ASHTI MH-26-007-022-001/7220800446
(Manikwada) 		1826007000NRG24190520230010071 19/05/2023 ARUNA BHAGAVANTA SONULE 1826007WL001366 ARUNA BHAGAVANTA SONULE 00048 BKID0009713 1365 1365 Processed 25/05/2023 A145230047582 ARUNA BHAGAVANTA SONULE BANK OF INDIA(508505)
63 ASHTI MH-26-007-022-001/7220800447
(Manikwada) 		1826007000NRG24190520230010072 19/05/2023 LALITA BHAGWATI SONULE 1826007WL001366 LALITA BHAGWATI SONULE 00048 BKID0009713 1911 1911 Processed 25/05/2023 A145230047580 LALITA BHAGWATI SONULE BANK OF INDIA(508505)
64 ASHTI MH-26-007-022-001/7220800449
(Manikwada) 		1826007000NRG24190520230010044 19/05/2023 SADHANA GAJANAN DIGRASE 1826007WL001365 SADHANA GAJANAN DIGRASE 00048 BKID0009713 1638 1638 Processed 25/05/2023 A145230047574 SADHANA GAJANAN DIGRASE BANK OF INDIA(508505)
65 ASHTI MH-26-007-022-001/7220800450
(Manikwada) 		1826007000NRG24190520230010045 19/05/2023 PRAMOD JANARDHAN KHAWASHI 1826007WL001365 PRAMOD JANARDHAN KHAWASHI 00048 BKID0009713 1638 1638 Processed 25/05/2023 A145230047566 PRAMOD JANARDHAN KHAWSHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 ASHTI MH-26-007-022-001/7220800450
(Manikwada) 		1826007000NRG24190520230010046 19/05/2023 SONU PRAMOD KHAWSHI 1826007WL001365 SONU PRAMOD KHAWSHI 00048 BKID0009713 1638 1638 Processed 25/05/2023 A145230047570 SONU PRAMOD KHAWSHI BANK OF INDIA(508505)
67 ASHTI MH-26-007-022-001/7220800452
(Manikwada) 		1826007000NRG24190520230010048 19/05/2023 BABITA SURESH KHAWASHI 1826007WL001365 BABITA SURESH KHAWASHI 00048 BKID0009713 1638 1638 Processed 25/05/2023 A145230047591 BABITA SURESHRAO KHAWASHI BANK OF INDIA(508505)
68 ASHTI MH-26-007-022-001/7220800452
(Manikwada) 		1826007000NRG24190520230010047 19/05/2023 SURESH TULSHIRAM KHAWASHI 1826007WL001365 SURESH TULSHIRAM KHAWASHI 00048 BKID0009713 1638 1638 Processed 25/05/2023 A145230047560 SURESH TULSHIRAMJI KHAWASHI BANK OF INDIA(508505)
69 ASHTI MH-26-007-022-002/141534
(Manikwada) 		1826007000NRG24190520230010049 19/05/2023 chandrkala rambhau dhurve 1826007WL001365 chandrkala rambhau dhurve 00048 BKID0009713 1911 1911 Processed 25/05/2023 A145230047558 MRS CHANDRAKALA RAMBHAUJI DHURVE STATE BANK OF INDIA(508548)
70 ASHTI MH-26-007-022-002/141534
(Manikwada) 		1826007000NRG24190520230010050 19/05/2023 sumitra anil dhurve 1826007WL001365 sumitra anil dhurve 00048 BKID0009713 1911 1911 Processed 25/05/2023 A145230047576 MISS SUMITRA RINDUJI UIKEY STATE BANK OF INDIA(508548)
71 ASHTI MH-26-007-022-002/72200269
(Manikwada) 		1826007000NRG24190520230010051 19/05/2023 VASANTA RAGHOJI MOGRE 1826007WL001365 VASANTA RAGHOJI MOGRE 00048 BKID0009713 1911 1911 Processed 25/05/2023 A145230047627 VASANTA RAGHO MOGARE BANK OF INDIA(508505)
72 ASHTI MH-26-007-022-002/7220800296
(Manikwada) 		1826007000NRG24190520230010053 19/05/2023 ANITA PANDHARINATH KHADE 1826007WL001365 ANITA PANDHARINATH KHADE 00048 BKID0009713 1638 1638 Processed 25/05/2023 A145230047575 ANITA PANDHARINATH KHADE BANK OF INDIA(508505)
73 ASHTI MH-26-007-022-002/7220800296
(Manikwada) 		1826007000NRG24190520230010052 19/05/2023 BHUSHAN PANDHARIRAV KHADE 1826007WL001365 BHUSHAN PANDHARIRAV KHADE 00048 BKID0009713 1365 1365 Processed 25/05/2023 A145230047565 BHUSHAN PANDHARIRAO KHADE BANK OF INDIA(508505)
SubTotal 68796 68796
74 ASHTI MH-26-007-005-001/1213008003
(Jolawadi) 		1826007000NRG24190520230009943 19/05/2023 SURESH SHAMRAO SABALE 1826007WL001358 SURESH SHAMRAO SABALE 00048 BKID0009719 1911 1911 Processed 25/05/2023 A145230047624 MR SURESH SHAMRAO SABALE STATE BANK OF INDIA(508548)
75 ASHTI MH-26-007-005-001/2015160067
(Jolawadi) 		1826007000NRG24190520230009944 19/05/2023 HANUMANT MAHADEORAO DHURVE 1826007WL001358 HANUMANT MAHADEORAO DHURVE 00048 BKID0009719 1911 1911 Processed 25/05/2023 A145230047617 HANUMANT MAHADEVRAO DHURVE BANK OF INDIA(508505)
76 ASHTI MH-26-007-005-001/70801313
(Jolawadi) 		1826007000NRG24190520230009946 19/05/2023 hrutvik balu ambure 1826007WL001358 hrutvik balu ambure 00048 BKID0009719 1911 1911 Processed 25/05/2023 A145230047616 RUTVIK BALUBHAU AMBURE BANK OF INDIA(508505)
77 ASHTI MH-26-007-005-001/70802150
(Jolawadi) 		1826007000NRG24190520230009947 19/05/2023 arun sampatrao bhoharapee 1826007WL001358 arun sampatrao bhoharapee 00048 BKID0009719 1911 1911 Processed 25/05/2023 A145230047623 Mr. ARUN SAMPAT BOHARUPI BANK OF MAHARASHTRA(607387)
78 ASHTI MH-26-007-008-001/414
(Lahan Arvi) 		1826007000NRG24190520230009982 19/05/2023 Kashiram Sitaram Gayki 1826007WL001360 Kashiram Sitaram Gayki 00048 BKID0009719 1911 1911 Processed 25/05/2023 A145230047625 KASHIRAM SITARAM GAYKI BANK OF INDIA(508505)
79 ASHTI MH-26-007-008-001/442
(Lahan Arvi) 		1826007000NRG24190520230010020 19/05/2023 Priyanka Rajendra Bhiwapure 1826007WL001363 Priyanka Rajendra Bhiwapure 00048 BKID0009719 1911 1911 Processed 25/05/2023 A145230047600 PRIYANKA RAJENDRARAO BHIWAPURE BANK OF INDIA(508505)
80 ASHTI MH-26-007-008-001/471
(Lahan Arvi) 		1826007000NRG24190520230010022 19/05/2023 Sudhakar Tukaram Raut 1826007WL001363 Sudhakar Tukaram Raut 00048 BKID0009719 1911 1911 Processed 25/05/2023 A145230047626 MR SUDHAKAR TUKARAMJI RAUT STATE BANK OF INDIA(508548)
81 ASHTI MH-26-007-008-001/490
(Lahan Arvi) 		1826007000NRG24190520230010024 19/05/2023 SUDHAKAR DOMAJI WATKAR 1826007WL001363 SUDHAKAR DOMAJI WATKAR 00048 BKID0009719 1911 1911 Processed 25/05/2023 A145230047595 SUDHAKAR DOMAJI WATKAR BANK OF INDIA(508505)
82 ASHTI MH-26-007-008-001/708011093
(Lahan Arvi) 		1826007000NRG24190520230010025 19/05/2023 CHETAN NARENDR SHREEKHANDE 1826007WL001363 CHETAN NARENDR SHREEKHANDE 00048 BKID0009719 1911 1911 Processed 25/05/2023 A145230047618 CHETAN NARENDR SHREEKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
83 ASHTI MH-26-007-008-001/708011125
(Lahan Arvi) 		1826007000NRG24190520230009999 19/05/2023 ASHOK VASANTRAO DHONE 1826007WL001361 ASHOK VASANTRAO DHONE 00048 BKID0009719 1911 1911 Processed 25/05/2023 A145230047606 ASHOK VASANTARAO DHONE BANK OF INDIA(508505)
84 ASHTI MH-26-007-008-001/708011138
(Lahan Arvi) 		1826007000NRG24190520230009985 19/05/2023 satish r gayaki 1826007WL001360 satish r gayaki 00048 BKID0009719 1911 1911 Processed 25/05/2023 A145230047602 SATISH RAGHUNATH GAYKI BANK OF INDIA(508505)
85 ASHTI MH-26-007-008-001/708011138
(Lahan Arvi) 		1826007000NRG24190520230009984 19/05/2023 Sunanda Raghunath gayki 1826007WL001360 Sunanda Raghunath gayki 00048 BKID0009719 1911 1911 Processed 25/05/2023 A145230047605 SUNANDA RAGHUNATHRAO GAYAKI BANK OF INDIA(508505)
86 ASHTI MH-26-007-008-001/708011170
(Lahan Arvi) 		1826007000NRG24190520230010001 19/05/2023 LILABAI ASHOKRAO DHONE 1826007WL001361 LILABAI ASHOKRAO DHONE 00048 BKID0009719 1911 1911 Processed 25/05/2023 A145230047609 LILABAI ASHOKRAO DHONE INDIA POST PAYMENTS BANK LIMITED(508528)
87 ASHTI MH-26-007-008-001/708011184
(Lahan Arvi) 		1826007000NRG24190520230009987 19/05/2023 BHASHKAR WAMNRAO GAWALI 1826007WL001360 BHASHKAR WAMNRAO GAWALI 00048 BKID0009719 1911 1911 Processed 25/05/2023 A145230047608 BHASKAR VINAYAKRAO GAVALI BANK OF INDIA(508505)
88 ASHTI MH-26-007-008-001/708011184
(Lahan Arvi) 		1826007000NRG24190520230009988 19/05/2023 DEVANAND BHASHKRA GAVALI 1826007WL001360 DEVANAND BHASHKRA GAVALI 00048 BKID0009719 1911 1911 Processed 25/05/2023 A145230047613 DEVANAND BHASHKRA GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
89 ASHTI MH-26-007-008-001/708011290
(Lahan Arvi) 		1826007000NRG24190520230009991 19/05/2023 namdev ramchandra raut 1826007WL001360 namdev ramchandra raut 00048 BKID0009719 1911 1911 Processed 25/05/2023 A145230047601 NAMDEO RAMCHANDRA RAUT BANK OF INDIA(508505)
90 ASHTI MH-26-007-008-001/708011332
(Lahan Arvi) 		1826007000NRG24190520230009992 19/05/2023 RAMDAS MAHADEORAO AKOLKAR 1826007WL001360 RAMDAS MAHADEORAO AKOLKAR 00048 BKID0009719 1911 1911 Processed 25/05/2023 A145230047596 RAMDAS MAHADEORAO AKOLKAR BANK OF INDIA(508505)
91 ASHTI MH-26-007-008-001/708011379
(Lahan Arvi) 		1826007000NRG24190520230010002 19/05/2023 GOPAL MAROTRAO PRAJAPATI 1826007WL001361 GOPAL MAROTRAO PRAJAPATI 00048 BKID0009719 1911 1911 Processed 25/05/2023 A145230047597 GOPAL MAROTRAO PRAJAPATI BANK OF INDIA(508505)
92 ASHTI MH-26-007-008-001/708011400
(Lahan Arvi) 		1826007000NRG24190520230009993 19/05/2023 KRUSHNA NAMDEV BHIVAPURE 1826007WL001360 KRUSHNA NAMDEV BHIVAPURE 00048 BKID0009719 1911 1911 Processed 25/05/2023 A145230047603 KRUSHNA NAMDEV BHIVAPURE BANK OF INDIA(508505)
93 ASHTI MH-26-007-008-001/708011423
(Lahan Arvi) 		1826007000NRG24190520230010005 19/05/2023 HARUN SHAH KALANDER SHAH 1826007WL001361 HARUN SHAH KALANDER SHAH 00048 BKID0009719 1911 1911 Processed 25/05/2023 A145230047604 HARUN SHAH KALANDAR SHAH THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
94 ASHTI MH-26-007-008-001/708011423
(Lahan Arvi) 		1826007000NRG24190520230010006 19/05/2023 RUKSANA HARUN SHAH 1826007WL001361 RUKSANA HARUN SHAH 00048 BKID0009719 1911 1911 Processed 25/05/2023 A145230047607 RUKSANA HARUN SHAH BANK OF INDIA(508505)
95 ASHTI MH-26-007-008-001/708011477
(Lahan Arvi) 		1826007000NRG24190520230009994 19/05/2023 NANDKISHOR BABARAO DESHMUKH 1826007WL001360 NANDKISHOR BABARAO DESHMUKH 00048 BKID0009719 1911 1911 Processed 25/05/2023 A145230047612 NANDA BABARAO DESHMUKH BANK OF INDIA(508505)
96 ASHTI MH-26-007-008-001/708047
(Lahan Arvi) 		1826007000NRG24190520230010008 19/05/2023 HARSHA BHIMRAO PANDE 1826007WL001361 HARSHA BHIMRAO PANDE 00048 BKID0009719 1911 1911 Processed 25/05/2023 A145230047599 HARSHA BHIMRAO PANDE BANK OF INDIA(508505)
97 ASHTI MH-26-007-008-001/708047
(Lahan Arvi) 		1826007000NRG24190520230010007 19/05/2023 SHRI BHIMRAO SHESHRAO PANDE 1826007WL001361 SHRI BHIMRAO SHESHRAO PANDE 00048 BKID0009719 1911 1911 Processed 25/05/2023 A145230047598 BHIMRAO SHESHRAOJI PANDE BANK OF INDIA(508505)
98 ASHTI MH-26-007-008-001/708062
(Lahan Arvi) 		1826007000NRG24190520230010035 19/05/2023 KANTA MAHADEV INGOLE 1826007WL001364 KANTA MAHADEV INGOLE 00048 BKID0009719 1911 1911 Processed 25/05/2023 A145230047615 KANTABAI MAHADEVRAO INGOLE BANK OF INDIA(508505)
99 ASHTI MH-26-007-008-001/708062
(Lahan Arvi) 		1826007000NRG24190520230010034 19/05/2023 MAHADEO CHHANUJI INGOLE 1826007WL001364 MAHADEO CHHANUJI INGOLE 00048 BKID0009719 1911 1911 Processed 25/05/2023 A145230047614 MAHADEO CHANUJI INGOLE BANK OF INDIA(508505)
100 ASHTI MH-26-007-008-001/809340
(Lahan Arvi) 		1826007000NRG24190520230009995 19/05/2023 REKHA V AKAOLKAR 1826007WL001360 REKHA V AKAOLKAR 00048 BKID0009719 1911 1911 Processed 25/05/2023 A145230047610 REKHA VIJAYRAO AKOLKAR BANK OF INDIA(508505)
101 ASHTI MH-26-007-014-001/318
(Khdaki) 		1826007000NRG24190520230009951 19/05/2023 SUBHASH M NAGPURE 1826007WL001359 SUBHASH M NAGPURE 00048 BKID0009719 1911 1911 Processed 25/05/2023 A145230047622 MR SUBHASH MADHAVRAO NAGPURE STATE BANK OF INDIA(508548)
SubTotal 53508 53508
102 ASHTI MH-26-007-022-001/102
(Manikwada) 		1826007000NRG24190520230010038 19/05/2023 KAVITA DINESH MANMODE 1826007WL001365 KAVITA DINESH MANMODE 00048 BKID0009725 1638 1638 Processed 25/05/2023 A145230047619 KAVITA RAMESH CHOPADE BANK OF INDIA(508505)
SubTotal 1638 1638
103 ASHTI MH-26-007-029-001/293
(Belora (Khu)) 		1826007000NRG24190520230009927 19/05/2023 NANDABAI GOPALRAO KONDE 1826007WL001355 NANDABAI GOPALRAO KONDE 00048 BKID0009727 1638 1638 Processed 25/05/2023 A145230047620 Mr. GOPAL BABURAO KONDE BANK OF MAHARASHTRA(607387)
104 ASHTI MH-26-007-029-001/8091066
(Belora (Khu)) 		1826007000NRG24190520230009930 19/05/2023 CHETAN TULSHIDAS KONDE 1826007WL001355 CHETAN TULSHIDAS KONDE 00048 BKID0009727 1638 1638 Processed 25/05/2023 A145230047621 CHETAN TULSHIDASJI KONDE BANK OF INDIA(508505)
SubTotal 3276 3276
105 ASHTI MH-26-007-011-001/70801143
(Tekoda) 		1826007000NRG24190520230010079 19/05/2023 ashvini lukesh dapurkar 1826007WL001367 ashvini lukesh dapurkar 00051 MAHB0000734 1632 1632 Processed 25/05/2023 A145230047522 Mrs. ASHWINI LUKESHRAO DAPRKAR BANK OF MAHARASHTRA(607387)
106 ASHTI MH-26-007-029-001/293
(Belora (Khu)) 		1826007000NRG24190520230009928 19/05/2023 AKSHAY GOPALRAO KONDE 1826007WL001355 AKSHAY GOPALRAO KONDE 00051 MAHB0000734 1638 1638 Processed 25/05/2023 A145230047496 Mr. AKSHAY GOPALRAO KONDE BANK OF MAHARASHTRA(607387)
SubTotal 3270 3270
107 ASHTI MH-26-007-011-001/7080101
(Tekoda) 		1826007000NRG24190520230010073 19/05/2023 MADHAV BAKARAM SONATAKE 1826007WL001367 MADHAV BAKARAM SONATAKE 00051 MAHB0001902 1911 1911 Processed 25/05/2023 A145230047495 Mr. MADHAV BAKARAM SONTAKKE BANK OF MAHARASHTRA(607387)
108 ASHTI MH-26-007-011-001/7080101
(Tekoda) 		1826007000NRG24190520230010074 19/05/2023 SUYRKANTA MADHAV SONATAKE 1826007WL001367 SUYRKANTA MADHAV SONATAKE 00051 MAHB0001902 1911 1911 Processed 25/05/2023 A145230047527 Mrs. SURYAKANTA MADHAVRAO SONTAKKE BANK OF MAHARASHTRA(607387)
109 ASHTI MH-26-007-011-001/70801070
(Tekoda) 		1826007000NRG24190520230010075 19/05/2023 RAHUL GANESH DHAREKAR 1826007WL001367 RAHUL GANESH DHAREKAR 00051 MAHB0001902 1632 1632 Processed 25/05/2023 A145230047640 Mr. RAHUL GANESHRAO DAREKAR BANK OF MAHARASHTRA(607387)
110 ASHTI MH-26-007-011-001/70801121
(Tekoda) 		1826007000NRG24190520230010076 19/05/2023 Ankush Wasudevrao Dethe 1826007WL001367 Ankush Wasudevrao Dethe 00051 MAHB0001902 1632 1632 Processed 25/05/2023 A145230047533 Mr. ANKUSH WASUDEO DETHE BANK OF MAHARASHTRA(607387)
111 ASHTI MH-26-007-011-001/70801121
(Tekoda) 		1826007000NRG24190520230010077 19/05/2023 Swati Ankush Dethe 1826007WL001367 Swati Ankush Dethe 00051 MAHB0001902 1632 1632 Processed 25/05/2023 A145230047524 Mrs. SWATI ANKUSH DETHE BANK OF MAHARASHTRA(607387)
112 ASHTI MH-26-007-011-001/70801142
(Tekoda) 		1826007000NRG24190520230010078 19/05/2023 Nikhil Sahebrao Galing 1826007WL001367 Nikhil Sahebrao Galing 00051 MAHB0001902 1911 1911 Processed 25/05/2023 A145230047639 Mr. NIKHIL SAHEBRAO GADLING BANK OF MAHARASHTRA(607387)
113 ASHTI MH-26-007-011-001/70801190
(Tekoda) 		1826007000NRG24190520230010080 19/05/2023 ROSHAN NARENDRA ATAKARNE 1826007WL001367 ROSHAN NARENDRA ATAKARNE 00051 MAHB0001902 1632 1632 Processed 25/05/2023 A145230047520 Mr. ROSHAN NARENDRA ATAKARANE BANK OF MAHARASHTRA(607387)
114 ASHTI MH-26-007-011-001/70801191
(Tekoda) 		1826007000NRG24190520230010081 19/05/2023 DHANRAJ BAPURAO SHENDE 1826007WL001367 DHANRAJ BAPURAO SHENDE 00051 MAHB0001902 1911 1911 Processed 25/05/2023 A145230047532 Mr. DHANRAJ BAPURAOJI SHENDE BANK OF MAHARASHTRA(607387)
115 ASHTI MH-26-007-011-001/70801222
(Tekoda) 		1826007000NRG24190520230010082 19/05/2023 OMKAR VALMIKARAO BHAGAT 1826007WL001367 OMKAR VALMIKARAO BHAGAT 00051 MAHB0001902 1904 1904 Processed 25/05/2023 A145230047523 BHAGAT ONKAR WALMIKRAO THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
116 ASHTI MH-26-007-011-001/70801222
(Tekoda) 		1826007000NRG24190520230010085 19/05/2023 YOGESH ONKAR BHAGAT 1826007WL001367 YOGESH ONKAR BHAGAT 00051 MAHB0001902 1904 1904 Processed 25/05/2023 A145230047521 Mr. YOGESH OMKAR BHAGAT BANK OF MAHARASHTRA(607387)
117 ASHTI MH-26-007-011-001/70801230
(Tekoda) 		1826007000NRG24190520230010086 19/05/2023 Ankesh Narhari Sable 1826007WL001367 Ankesh Narhari Sable 00051 MAHB0001902 1904 1904 Processed 25/05/2023 A145230047519 SABALE ANKESH NARAHARI THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
118 ASHTI MH-26-007-011-001/708014
(Tekoda) 		1826007000NRG24190520230010087 19/05/2023 PRATIBHA PRAVIN SHENDE 1826007WL001367 PRATIBHA PRAVIN SHENDE 00051 MAHB0001902 1904 1904 Processed 25/05/2023 A145230047529 Mrs. PRATIBHA PRAVIN SHENDE BANK OF MAHARASHTRA(607387)
119 ASHTI MH-26-007-014-001/318
(Khdaki) 		1826007000NRG24190520230009952 19/05/2023 ALKA SUBHASH NAGPURE 1826007WL001359 ALKA SUBHASH NAGPURE 00051 MAHB0001902 1911 1911 Processed 25/05/2023 A145230047638 Mr. SHUBHASH MADAVRAO NAGPURE BANK OF MAHARASHTRA(607387)
120 ASHTI MH-26-007-014-001/391
(Khdaki) 		1826007000NRG24190520230009955 19/05/2023 SHILA S NAVAGHARE 1826007WL001359 SHILA S NAVAGHARE 00051 MAHB0001902 2079 2079 Processed 25/05/2023 A145230047637 Mrs. SHILA SAHEBRAO NAVGHARE BANK OF MAHARASHTRA(607387)
121 ASHTI MH-26-007-014-001/708090215
(Khdaki) 		1826007000NRG24190520230009963 19/05/2023 PRABHATAI HARIRAMJI HIVSE 1826007WL001359 PRABHATAI HARIRAMJI HIVSE 00051 MAHB0001902 1911 1911 Processed 25/05/2023 A145230047530 Mrs. PRABHATAI HARIRAMJI HIVSE BANK OF MAHARASHTRA(607387)
122 ASHTI MH-26-007-014-001/708090217
(Khdaki) 		1826007000NRG24190520230009965 19/05/2023 mukundarao vyankatarao bhore 1826007WL001359 mukundarao vyankatarao bhore 00051 MAHB0001902 1960 1960 Processed 25/05/2023 A145230047526 Mr. MUKUNDRAO VYANKATRAO BHORE BANK OF MAHARASHTRA(607387)
123 ASHTI MH-26-007-014-001/708090217
(Khdaki) 		1826007000NRG24190520230009966 19/05/2023 rahul mukundarao bhore 1826007WL001359 rahul mukundarao bhore 00051 MAHB0001902 1960 1960 Processed 25/05/2023 A145230047525 Mr. RAHUL MUKUNDRAO BHORE BANK OF MAHARASHTRA(607387)
124 ASHTI MH-26-007-014-001/708090238
(Khdaki) 		1826007000NRG24190520230009970 19/05/2023 YOGITA RAJENDRA THAKRE 1826007WL001359 YOGITA RAJENDRA THAKRE 00051 MAHB0001902 2079 2079 Processed 25/05/2023 A145230047528 Miss. YOGITA RAJENDRA THAKARE BANK OF MAHARASHTRA(607387)
125 ASHTI MH-26-007-014-001/809077
(Khdaki) 		1826007000NRG24190520230009980 19/05/2023 RAJENDRA RGHUNATH NAGPURE 1826007WL001359 RAJENDRA RGHUNATH NAGPURE 00051 MAHB0001902 1911 1911 Processed 25/05/2023 A145230047497 Mr. RAJENDRA RAGHUNATHRAO NAGPURE BANK OF MAHARASHTRA(607387)
126 ASHTI MH-26-007-014-001/809077
(Khdaki) 		1826007000NRG24190520230009981 19/05/2023 sunita ra nagpure 1826007WL001359 sunita ra nagpure 00051 MAHB0001902 1911 1911 Processed 25/05/2023 A145230047636 Mrs. SUNITA RAJENDRA NAGPURE BANK OF MAHARASHTRA(607387)
SubTotal 37510 37510
127 ASHTI MH-26-007-029-001/319
(Belora (Khu)) 		1826007000NRG24190520230009929 19/05/2023 DHIRAJ SUDHAKAR FATAKAR 1826007WL001355 DHIRAJ SUDHAKAR FATAKAR 00415 SBIN0003345 1638 1638 Processed 25/05/2023 A145230047517 Mr. DHIRAJ SUDHAKARAO FATKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
128 ASHTI MH-26-007-008-001/708011184
(Lahan Arvi) 		1826007000NRG24190520230009986 19/05/2023 TASHODA VINAYAK GAWALI 1826007WL001360 TASHODA VINAYAK GAWALI 00415 SBIN0003459 1911 1911 Processed 25/05/2023 A145230047513 MRS YASHODA VINAYAK GAWALI STATE BANK OF INDIA(508548)
SubTotal 1911 1911
129 ASHTI MH-26-007-008-001/1255
(Lahan Arvi) 		1826007000NRG24190520230010032 19/05/2023 hemalata prakash gade 1826007WL001364 hemalata prakash gade 00415 SBIN0011427 1911 1911 Processed 25/05/2023 A145230047504 HEMLATA PRAKASHRAO GADE INDIA POST PAYMENTS BANK LIMITED(508528)
130 ASHTI MH-26-007-008-001/1255
(Lahan Arvi) 		1826007000NRG24190520230010031 19/05/2023 Prakash Marotrao Gade 1826007WL001364 Prakash Marotrao Gade 00415 SBIN0011427 1911 1911 Processed 25/05/2023 A145230047645 PRAKASH MAROTRAO GADE INDIA POST PAYMENTS BANK LIMITED(508528)
131 ASHTI MH-26-007-008-001/442
(Lahan Arvi) 		1826007000NRG24190520230010019 19/05/2023 Mangala Rajendra Bhiwapure 1826007WL001363 Mangala Rajendra Bhiwapure 00415 SBIN0011427 1911 1911 Processed 25/05/2023 A145230047502 MRS MANGLA RAJENDRA BHIVAPURE STATE BANK OF INDIA(508548)
132 ASHTI MH-26-007-008-001/442
(Lahan Arvi) 		1826007000NRG24190520230010021 19/05/2023 Rajendra Ajabrao Bhiwapure 1826007WL001363 Rajendra Ajabrao Bhiwapure 00415 SBIN0011427 1911 1911 Processed 25/05/2023 A145230047647 Mr. RAJENDRA AJABRAO BHIVAPURE BANK OF MAHARASHTRA(607387)
133 ASHTI MH-26-007-008-001/708011075
(Lahan Arvi) 		1826007000NRG24190520230009983 19/05/2023 SANJAY K NIMKARDE 1826007WL001360 SANJAY K NIMKARDE 00415 SBIN0011427 1911 1911 Processed 25/05/2023 A145230047500 SANJAY KISNRAO NIMAKRANDE INDIA POST PAYMENTS BANK LIMITED(508528)
134 ASHTI MH-26-007-008-001/708011115
(Lahan Arvi) 		1826007000NRG24190520230009996 19/05/2023 SHRIKRUSHAN HOLE 1826007WL001361 SHRIKRUSHAN HOLE 00415 SBIN0011427 1911 1911 Processed 25/05/2023 A145230047646 MR SHRIKRISHANRAO RAJARAM HOLEY STATE BANK OF INDIA(508548)
135 ASHTI MH-26-007-008-001/708011278
(Lahan Arvi) 		1826007000NRG24190520230010027 19/05/2023 hemant prabhakar patil 1826007WL001363 hemant prabhakar patil 00415 SBIN0011427 1911 1911 Processed 25/05/2023 A145230047508 MR HEMANT PRABHAKARRAO PATIL STATE BANK OF INDIA(508548)
136 ASHTI MH-26-007-008-001/708011278
(Lahan Arvi) 		1826007000NRG24190520230010026 19/05/2023 prabhakar bapurao patil 1826007WL001363 prabhakar bapurao patil 00415 SBIN0011427 1911 1911 Processed 25/05/2023 A145230047499 MR PRABHAKAR PATIL AND MISS BHAGYASHRI P STATE BANK OF INDIA(508548)
137 ASHTI MH-26-007-008-001/708011282
(Lahan Arvi) 		1826007000NRG24190520230010033 19/05/2023 marotarao krushnrao gade 1826007WL001364 marotarao krushnrao gade 00415 SBIN0011427 1911 1911 Processed 25/05/2023 A145230047512 MR MAROTRAO KRUSHANRAO GADE STATE BANK OF INDIA(508548)
138 ASHTI MH-26-007-008-001/708069
(Lahan Arvi) 		1826007000NRG24190520230010009 19/05/2023 MANGLA VIJAY NIMBHORKAR 1826007WL001361 MANGLA VIJAY NIMBHORKAR 00415 SBIN0011427 1911 1911 Processed 25/05/2023 A145230047498 MANGALA VIJAYRAO NIMBHORKAR BANK OF INDIA(508505)
139 ASHTI MH-26-007-008-001/708069
(Lahan Arvi) 		1826007000NRG24190520230010010 19/05/2023 VIJAY WAMAN NIMBHORKAR 1826007WL001361 VIJAY WAMAN NIMBHORKAR 00415 SBIN0011427 1911 1911 Processed 25/05/2023 A145230047501 Mr. VIJAY WAMANRAO NIMBHORKAR BANK OF MAHARASHTRA(607387)
140 ASHTI MH-26-007-011-001/70801222
(Tekoda) 		1826007000NRG24190520230010083 19/05/2023 JYOTI ONKAR BHAGAT 1826007WL001367 JYOTI ONKAR BHAGAT 00415 SBIN0011427 1904 1904 Processed 25/05/2023 A145230047515 YOTI ONKARRAO BHAGAT UNION BANK OF INDIA(508500)
141 ASHTI MH-26-007-014-001/1213003
(Khdaki) 		1826007000NRG24190520230009949 19/05/2023 komal d nagpure 1826007WL001359 komal d nagpure 00415 SBIN0011427 1960 1960 Processed 25/05/2023 A145230047503 MISS KOMAL DINESHRAO NAGPURE STATE BANK OF INDIA(508548)
142 ASHTI MH-26-007-014-001/388
(Khdaki) 		1826007000NRG24190520230009954 19/05/2023 AKSHAY S SOLAV 1826007WL001359 AKSHAY S SOLAV 00415 SBIN0011427 2079 2079 Processed 25/05/2023 A145230047514 MR AKSHAY SURESHRAO SOLAV STATE BANK OF INDIA(508548)
143 ASHTI MH-26-007-014-001/450
(Khdaki) 		1826007000NRG24190520230009957 19/05/2023 LALITA VINOD NAGPURE 1826007WL001359 LALITA VINOD NAGPURE 00415 SBIN0011427 1953 1953 Processed 25/05/2023 A145230047643 MRS LALITA VINODRAO NAGPURE STATE BANK OF INDIA(508548)
144 ASHTI MH-26-007-014-001/450
(Khdaki) 		1826007000NRG24190520230009956 19/05/2023 VINOD VINAYAK NAGPURE 1826007WL001359 VINOD VINAYAK NAGPURE 00415 SBIN0011427 1953 1953 Processed 25/05/2023 A145230047644 VINOD VINAYAK NAGPURE BANK OF INDIA(508505)
145 ASHTI MH-26-007-014-001/708090190
(Khdaki) 		1826007000NRG24190520230009961 19/05/2023 YOGESH VINAYAK NAGPURE 1826007WL001359 YOGESH VINAYAK NAGPURE 00415 SBIN0011427 1953 1953 Processed 25/05/2023 A145230047642 YOGESH VINAYAKRAO NAGPURE BANK OF INDIA(508505)
146 ASHTI MH-26-007-014-001/711
(Khdaki) 		1826007000NRG24190520230009974 19/05/2023 maya b nagpure 1826007WL001359 maya b nagpure 00415 SBIN0011427 1911 1911 Processed 25/05/2023 A145230047648 MRS MAYA BALASAHEB NAGPURE STATE BANK OF INDIA(508548)
147 ASHTI MH-26-007-014-001/711
(Khdaki) 		1826007000NRG24190520230009975 19/05/2023 Sagar b nagpure 1826007WL001359 Sagar b nagpure 00415 SBIN0011427 1911 1911 Processed 25/05/2023 A145230047509 SAGAR BALASAHEB NAGPURE HDFC BANK LTD(607152)
148 ASHTI MH-26-007-030-001/11097
(Thar) 		1826007000NRG24190520230010153 19/05/2023 GULAB SITARAM GHORPADE 1826007WL001380 GULAB SITARAM GHORPADE 00415 SBIN0011427 1638 1638 Processed 25/05/2023 A145230047641 MR GULAB SITARAM GHORPADE STATE BANK OF INDIA(508548)
149 ASHTI MH-26-007-030-001/1112122357
(Thar) 		1826007000NRG24190520230010097 19/05/2023 NIKITA SHRAVAN CHANDIWALE 1826007WL001369 NIKITA SHRAVAN CHANDIWALE 00415 SBIN0011427 1638 1638 Processed 25/05/2023 A145230047505 MISS NIKITA SHRAVAN CHANDIWALE STATE BANK OF INDIA(508548)
150 ASHTI MH-26-007-030-001/1112122357
(Thar) 		1826007000NRG24190520230010095 19/05/2023 SHRAVAN RAMAJI CHANDIWALE 1826007WL001369 SHRAVAN RAMAJI CHANDIWALE 00415 SBIN0011427 1638 1638 Processed 25/05/2023 A145230047516 SHRAWAN RAMAJI CHANDIWALE BANK OF INDIA(508505)
151 ASHTI MH-26-007-030-001/1112122357
(Thar) 		1826007000NRG24190520230010098 19/05/2023 SNEHA SHRAVAN CHANDIWALE 1826007WL001369 SNEHA SHRAVAN CHANDIWALE 00415 SBIN0011427 1638 1638 Processed 25/05/2023 A145230047506 NEHA SHRAVAN CHANDIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
152 ASHTI MH-26-007-030-001/1112122357
(Thar) 		1826007000NRG24190520230010096 19/05/2023 SUNITA SHRAVANJI CHANDIWALE 1826007WL001369 SUNITA SHRAVANJI CHANDIWALE 00415 SBIN0011427 1638 1638 Processed 25/05/2023 A145230047518 SUNITA SHRAVAN CHANDIWALE BANK OF INDIA(508505)
153 ASHTI MH-26-007-030-001/111212299
(Thar) 		1826007000NRG24190520230010100 19/05/2023 LAXMIBAI RAJENDRA KULMETHE 1826007WL001369 LAXMIBAI RAJENDRA KULMETHE 00415 SBIN0011427 1638 1638 Processed 25/05/2023 A145230047511 MRS LAKSHMI RAJENDRA KULMETHE STATE BANK OF INDIA(508548)
154 ASHTI MH-26-007-030-001/111212299
(Thar) 		1826007000NRG24190520230010099 19/05/2023 RAJENDRA GANPAT KULMETHE 1826007WL001369 RAJENDRA GANPAT KULMETHE 00415 SBIN0011427 1638 1638 Processed 25/05/2023 A145230047507 MR RAJENDRA GANPATRAO KULMETHE STATE BANK OF INDIA(508548)
155 ASHTI MH-26-007-030-001/111212323
(Thar) 		1826007000NRG24190520230010101 19/05/2023 MUKUNDA C..KULMETHE 1826007WL001369 MUKUNDA C..KULMETHE 00415 SBIN0011427 1638 1638 Processed 25/05/2023 A145230047510 MR MUKUND CHAMPATRAO KULMETHE STATE BANK OF INDIA(508548)
SubTotal 49749 49749
Total 284576 284576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1826007999_190523APB_FTO_33508 Bank of Baroda BARB0VJNGAO NANDGAONPETH 1904
2 ASHTI MH1826007999_190523APB_FTO_33508 Bank of India BKID0009704 ASHTI 61376
3 ASHTI MH1826007999_190523APB_FTO_33508 Bank of India BKID0009713 BIO SAHUR 1365
4 ASHTI MH1826007999_190523APB_FTO_33508 Bank of India BKID0009713 SAHOOR 67431
5 ASHTI MH1826007999_190523APB_FTO_33508 Bank of India BKID0009719 ANTORA 53508
6 ASHTI MH1826007999_190523APB_FTO_33508 Bank of India BKID0009725 KARANJA GHATGE 1638
7 ASHTI MH1826007999_190523APB_FTO_33508 Bank of India BKID0009727 Talegaon 3276
8 ASHTI MH1826007999_190523APB_FTO_33508 Bank of Maharastra MAHB0000734 TALEGAON SP 3270
9 ASHTI MH1826007999_190523APB_FTO_33508 Bank of Maharastra MAHB0001902 BHARSWADA 37510
10 ASHTI MH1826007999_190523APB_FTO_33508 State Bank of India SBIN0003345 ARVI ADB 1638
11 ASHTI MH1826007999_190523APB_FTO_33508 State Bank of India SBIN0003459 TIOSA 1911
12 ASHTI MH1826007999_190523APB_FTO_33508 State Bank of India SBIN0011427 ASHTI (WARDHA) 49749

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