Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:35:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : ASHTI
Fto No. : MH1826007999_170723APB_FTO_118526
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-26-007-008-001/708011245
(Lahan Arvi) 		1826007000NRG24170720230058005 17/07/2023 Amol Kisanrao Shete 1826007WL007343 Amol Kisanrao Shete 00048 BKID0009704 1911 1911 Processed 21/07/2023 A202230024697 AMOL KISANRAO SHETE BANK OF INDIA(508505)
2 ASHTI MH-26-007-008-001/708011245
(Lahan Arvi) 		1826007000NRG24170720230058006 17/07/2023 Praful Kisanrao Shete 1826007WL007343 Praful Kisanrao Shete 00048 BKID0009704 1911 1911 Processed 21/07/2023 A202230024700 MR PRAFUL KISANRAO SHETE STATE BANK OF INDIA(508548)
3 ASHTI MH-26-007-008-001/809300
(Lahan Arvi) 		1826007000NRG24170720230058018 17/07/2023 ANKUSH SURESHRAO MAKH 1826007WL007343 ANKUSH SURESHRAO MAKH 00048 BKID0009704 1638 1638 Processed 21/07/2023 A202230024698 ANKUSH SURESHRAO MAKH INDIA POST PAYMENTS BANK LIMITED(508528)
4 ASHTI MH-26-007-011-001/70801192
(Tekoda) 		1826007000NRG24170720230058047 17/07/2023 PRATIK PADMAKAR DAPURKAR 1826007WL007345 PRATIK PADMAKAR DAPURKAR 00048 BKID0009704 1897 1897 Processed 21/07/2023 A202230024699 PRATIK PUSHKARRAO DAPURKAR BANK OF INDIA(508505)
SubTotal 7357 7357
5 ASHTI MH-26-007-020-001/101
(Wadala) 		1826007000NRG24170720230058071 17/07/2023 MANISH RAMDAS INGOLE 1826007WL007347 MANISH RAMDAS INGOLE 00048 BKID0009713 1911 1911 Processed 21/07/2023 A202230024717 MANISH RAMDAS INGOLE BANK OF INDIA(508505)
6 ASHTI MH-26-007-020-001/101
(Wadala) 		1826007000NRG24170720230058072 17/07/2023 PRALHAD RAMDAS INGOLE 1826007WL007347 PRALHAD RAMDAS INGOLE 00048 BKID0009713 1911 1911 Processed 21/07/2023 A202230024715 PRALHAD RAMDAS INGOLE BANK OF INDIA(508505)
7 ASHTI MH-26-007-020-001/117
(Wadala) 		1826007000NRG24170720230058073 17/07/2023 kavita vinod parteti 1826007WL007347 kavita vinod parteti 00048 BKID0009713 1911 1911 Processed 21/07/2023 A202230024756 KAVITA VINOD PARTETI BANK OF INDIA(508505)
8 ASHTI MH-26-007-020-001/12
(Wadala) 		1826007000NRG24170720230058054 17/07/2023 DIWAKAR MAROTRAO DHURWE 1826007WL007346 DIWAKAR MAROTRAO DHURWE 00048 BKID0009713 1911 1911 Processed 21/07/2023 A202230024757 DIVAKAR MAROTI DHURWE BANK OF INDIA(508505)
9 ASHTI MH-26-007-020-001/12
(Wadala) 		1826007000NRG24170720230058055 17/07/2023 REKHA DIVAKAR DHURVE 1826007WL007346 REKHA DIVAKAR DHURVE 00048 BKID0009713 1911 1911 Processed 21/07/2023 A202230024708 REKHA DIVAKAR DHURVE INDUSIND BANK(607189)
10 ASHTI MH-26-007-020-001/138
(Wadala) 		1826007000NRG24170720230058058 17/07/2023 GAURAV PANDHURANGJI JAWARKAR 1826007WL007346 GAURAV PANDHURANGJI JAWARKAR 00048 BKID0009713 1911 1911 Processed 21/07/2023 A202230024709 GAURAV PANDURANGJI JAWARKAR BANK OF INDIA(508505)
11 ASHTI MH-26-007-020-001/138
(Wadala) 		1826007000NRG24170720230058057 17/07/2023 KIRAN PANDURANGJI JAWARKAR 1826007WL007346 KIRAN PANDURANGJI JAWARKAR 00048 BKID0009713 1911 1911 Processed 21/07/2023 A202230024707 KIRAN PANDURANGJI JAWARKAR BANK OF INDIA(508505)
12 ASHTI MH-26-007-020-001/138
(Wadala) 		1826007000NRG24170720230058056 17/07/2023 Pandurang R. Javarkar 1826007WL007346 Pandurang R. Javarkar 00048 BKID0009713 1911 1911 Processed 21/07/2023 A202230024712 PANDURANG RAMRAOJI JAWARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 ASHTI MH-26-007-020-001/14
(Wadala) 		1826007000NRG24170720230058059 17/07/2023 PRASHANT S. DAHIWADE 1826007WL007346 PRASHANT S. DAHIWADE 00048 BKID0009713 1911 1911 Processed 21/07/2023 A202230024716 PRASHANT SANTOSHRAO DAHIWADE INDIA POST PAYMENTS BANK LIMITED(508528)
14 ASHTI MH-26-007-020-001/141
(Wadala) 		1826007000NRG24170720230058061 17/07/2023 ANNPURNABAI MADHUKAR DHURVE 1826007WL007346 ANNPURNABAI MADHUKAR DHURVE 00048 BKID0009713 1911 1911 Processed 21/07/2023 A202230024719 ANNAPURNABAI MADHUKAR DHURWE BANK OF INDIA(508505)
15 ASHTI MH-26-007-020-001/141
(Wadala) 		1826007000NRG24170720230058060 17/07/2023 SUDHAKAR RAMJI DHURVE 1826007WL007346 SUDHAKAR RAMJI DHURVE 00048 BKID0009713 1911 1911 Processed 21/07/2023 A202230024704 SUDHAKAR RAMAJI DHURVE BANK OF INDIA(508505)
16 ASHTI MH-26-007-020-001/15
(Wadala) 		1826007000NRG24170720230058062 17/07/2023 NANDA RAVINDRA DHURVE 1826007WL007346 NANDA RAVINDRA DHURVE 00048 BKID0009713 819 819 Processed 21/07/2023 A202230024721 NANDA RAVINDRA DHURVE BANK OF INDIA(508505)
17 ASHTI MH-26-007-020-001/161
(Wadala) 		1826007000NRG24170720230058074 17/07/2023 SUNIL 1826007WL007347 SUNIL 00048 BKID0009713 1911 1911 Processed 21/07/2023 A202230024703 SUNIL MANOHAR UIKE BANK OF INDIA(508505)
18 ASHTI MH-26-007-020-001/16170014
(Wadala) 		1826007000NRG24170720230058075 17/07/2023 LALITA BHANUDAS PARATETI 1826007WL007347 LALITA BHANUDAS PARATETI 00048 BKID0009713 1911 1911 Processed 21/07/2023 A202230024726 LALITA BHANUDAS PARTETI BANK OF INDIA(508505)
19 ASHTI MH-26-007-020-001/166
(Wadala) 		1826007000NRG24170720230058076 17/07/2023 MALA JAGNNATH UIKE 1826007WL007347 MALA JAGNNATH UIKE 00048 BKID0009713 1911 1911 Processed 21/07/2023 A202230024701 MALA JAGANNATHRAO UIKE BANK OF INDIA(508505)
20 ASHTI MH-26-007-020-001/188
(Wadala) 		1826007000NRG24170720230058077 17/07/2023 Durga Prabhakar parteti 1826007WL007347 Durga Prabhakar parteti 00048 BKID0009713 1911 1911 Processed 21/07/2023 A202230024713 DURGA PRABHAKAR PARTETI BANK OF INDIA(508505)
21 ASHTI MH-26-007-020-001/311
(Wadala) 		1826007000NRG24170720230058078 17/07/2023 RUKHAMABAI DASARTHRAO YUNATE 1826007WL007347 RUKHAMABAI DASARTHRAO YUNATE 00048 BKID0009713 1911 1911 Processed 21/07/2023 A202230024723 RUKHAMABAI DASRAHTRAO YUVNATE BANK OF INDIA(508505)
22 ASHTI MH-26-007-020-001/317
(Wadala) 		1826007000NRG24170720230058079 17/07/2023 BHASHAR j Uike 1826007WL007347 BHASHAR j Uike 00048 BKID0009713 1911 1911 Processed 21/07/2023 A202230024702 BHASHKAR JANARDHAN UIKE AXIS BANK(607153)
23 ASHTI MH-26-007-020-001/54
(Wadala) 		1826007000NRG24170720230058081 17/07/2023 Sunita Dnyaneshwar Bhalavi 1826007WL007347 Sunita Dnyaneshwar Bhalavi 00048 BKID0009713 1911 1911 Processed 21/07/2023 A202230024711 SUNITA DNYANESHWAR BHALAVI BANK OF INDIA(508505)
24 ASHTI MH-26-007-020-001/62
(Wadala) 		1826007000NRG24170720230058082 17/07/2023 RATNABAI LAKSHMAN PARTETI 1826007WL007347 RATNABAI LAKSHMAN PARTETI 00048 BKID0009713 1911 1911 Processed 21/07/2023 A202230024706 RATNAMALA GANPAT PARATETI BANK OF INDIA(508505)
25 ASHTI MH-26-007-020-001/7080000320
(Wadala) 		1826007000NRG24170720230058065 17/07/2023 SAHEBRAO CHANDRABHANJI KAMBALE 1826007WL007346 SAHEBRAO CHANDRABHANJI KAMBALE 00048 BKID0009713 1911 1911 Processed 21/07/2023 A202230024724 SAHEBRAO CHANDRABHANJI KAMBALE BANK OF INDIA(508505)
26 ASHTI MH-26-007-020-001/7080000320
(Wadala) 		1826007000NRG24170720230058067 17/07/2023 TEJAS SAHEBRAO KAMBALE 1826007WL007346 TEJAS SAHEBRAO KAMBALE 00048 BKID0009713 1911 1911 Processed 21/07/2023 A202230024727 TEJAS SAHEBRAO KAMBALE BANK OF INDIA(508505)
27 ASHTI MH-26-007-020-001/7080000320
(Wadala) 		1826007000NRG24170720230058066 17/07/2023 USHA SAHEBRAO KAMDE 1826007WL007346 USHA SAHEBRAO KAMDE 00048 BKID0009713 1911 1911 Processed 21/07/2023 A202230024722 USHABAI SAHEBRAO KANBALE GENERAL POST OFFICE(607245)
28 ASHTI MH-26-007-020-001/7080000370
(Wadala) 		1826007000NRG24170720230058083 17/07/2023 JAGJIVAN SURESHRAO YUVNATHE 1826007WL007347 JAGJIVAN SURESHRAO YUVNATHE 00048 BKID0009713 1911 1911 Processed 21/07/2023 A202230024725 JAGJIVAN SURESHRAO YUVNATE BANK OF INDIA(508505)
29 ASHTI MH-26-007-020-001/7080000370
(Wadala) 		1826007000NRG24170720230058084 17/07/2023 MINA JAGJIVAN YUVNATHE 1826007WL007347 MINA JAGJIVAN YUVNATHE 00048 BKID0009713 1911 1911 Processed 21/07/2023 A202230024718 Mina Jagjivanrao Yuvnate FINCARE SMALL FINANCE BANK LTD(608304)
30 ASHTI MH-26-007-020-001/7080000389
(Wadala) 		1826007000NRG24170720230058085 17/07/2023 SHITAL GANPAT PARTETI 1826007WL007347 SHITAL GANPAT PARTETI 00048 BKID0009713 1911 1911 Processed 21/07/2023 A202230024705 SHITAL GANPAT PARTETI BANK OF INDIA(508505)
31 ASHTI MH-26-007-020-001/7080000461
(Wadala) 		1826007000NRG24170720230058086 17/07/2023 VAISHALI RAJU HARLE 1826007WL007347 VAISHALI RAJU HARLE 00048 BKID0009713 1911 1911 Processed 21/07/2023 A202230024710 VAISHALI RAJU HARLE INDUSIND BANK(607189)
32 ASHTI MH-26-007-020-001/81
(Wadala) 		1826007000NRG24170720230058089 17/07/2023 raju b harle 1826007WL007347 raju b harle 00048 BKID0009713 1911 1911 Processed 21/07/2023 A202230024714 Mr. RAJU BHIVAJI HARLE BANK OF MAHARASHTRA(607387)
33 ASHTI MH-26-007-020-001/88
(Wadala) 		1826007000NRG24170720230058090 17/07/2023 PRIYANKA MANGESHRAO DABRASE 1826007WL007347 PRIYANKA MANGESHRAO DABRASE 00048 BKID0009713 1911 1911 Processed 21/07/2023 A202230024720 PRIYANKA BUDDHAPRAKASH CHAUDH BANK OF BARODA(606985)
34 ASHTI MH-26-007-020-002/226
(Wadala) 		1826007000NRG24170720230058069 17/07/2023 RAJENDRA GOMAJI CHORE 1826007WL007346 RAJENDRA GOMAJI CHORE 00048 BKID0009713 1911 1911 Processed 21/07/2023 A202230024758 RAJENDRA GOMAJI CHORE BANK OF INDIA(508505)
SubTotal 56238 56238
35 ASHTI MH-26-007-008-001/1262
(Lahan Arvi) 		1826007000NRG24170720230058023 17/07/2023 Pankaj Dhyaneshwarrao Raut 1826007WL007344 Pankaj Dhyaneshwarrao Raut 00048 BKID0009719 1911 1911 Processed 21/07/2023 A202230024730 PANKAJ DNYANESHWAR RAUT BANK OF INDIA(508505)
36 ASHTI MH-26-007-008-001/1262
(Lahan Arvi) 		1826007000NRG24170720230058022 17/07/2023 Pramila Dhyaneshwarrao Raut 1826007WL007344 Pramila Dhyaneshwarrao Raut 00048 BKID0009719 1911 1911 Processed 21/07/2023 A202230024729 PRAMILA DNYANESHWARRAO RAUT BANK OF INDIA(508505)
37 ASHTI MH-26-007-008-001/708011047
(Lahan Arvi) 		1826007000NRG24170720230058027 17/07/2023 BHARATI RAMESHWAR BULAKHE 1826007WL007344 BHARATI RAMESHWAR BULAKHE 00048 BKID0009719 1638 1638 Processed 21/07/2023 A202230024742 BHARATI RAMESHWAR BULAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
38 ASHTI MH-26-007-008-001/708011047
(Lahan Arvi) 		1826007000NRG24170720230058026 17/07/2023 RAMESHWAR PRBAKRA BULAKHE 1826007WL007344 RAMESHWAR PRBAKRA BULAKHE 00048 BKID0009719 1638 1638 Processed 21/07/2023 A202230024746 RAMESHWAR PRBHAKRA BULAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
39 ASHTI MH-26-007-008-001/708011362
(Lahan Arvi) 		1826007000NRG24170720230058010 17/07/2023 ANIKET RAJIV SARDAR 1826007WL007343 ANIKET RAJIV SARDAR 00048 BKID0009719 1911 1911 Processed 21/07/2023 A202230024736 ANIKET RAJIV SARDAR BANK OF INDIA(508505)
40 ASHTI MH-26-007-008-001/708011362
(Lahan Arvi) 		1826007000NRG24170720230058011 17/07/2023 RUSHIKESH RAJIV SARDAR 1826007WL007343 RUSHIKESH RAJIV SARDAR 00048 BKID0009719 1911 1911 Processed 21/07/2023 A202230024735 RUSHIKESH RAJU SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 ASHTI MH-26-007-008-001/708011369
(Lahan Arvi) 		1826007000NRG24170720230058014 17/07/2023 PRATIK SUNILRAO NERKAR 1826007WL007343 PRATIK SUNILRAO NERKAR 00048 BKID0009719 1911 1911 Processed 21/07/2023 A202230024745 PRATIK SUNILRAO NERKAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 ASHTI MH-26-007-008-001/708011369
(Lahan Arvi) 		1826007000NRG24170720230058013 17/07/2023 SHILA SUNILRAO NERKAR 1826007WL007343 SHILA SUNILRAO NERKAR 00048 BKID0009719 1911 1911 Processed 21/07/2023 A202230024743 SHILA SUNILRAO NERKAR BANK OF INDIA(508505)
43 ASHTI MH-26-007-008-001/708011369
(Lahan Arvi) 		1826007000NRG24170720230058012 17/07/2023 SUNIL SADHASHIVRAO NERKAR 1826007WL007343 SUNIL SADHASHIVRAO NERKAR 00048 BKID0009719 1911 1911 Processed 21/07/2023 A202230024728 NERKAR SUNIL SADASHUV THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
44 ASHTI MH-26-007-008-001/708011446
(Lahan Arvi) 		1826007000NRG24170720230058028 17/07/2023 DINESH AJABRAO SARDAR 1826007WL007344 DINESH AJABRAO SARDAR 00048 BKID0009719 1911 1911 Processed 21/07/2023 A202230024738 DEENESH AJABRAO SARDAR BANK OF INDIA(508505)
45 ASHTI MH-26-007-008-001/708011446
(Lahan Arvi) 		1826007000NRG24170720230058029 17/07/2023 MADHURI DINESHRAO SARDAR 1826007WL007344 MADHURI DINESHRAO SARDAR 00048 BKID0009719 1911 1911 Processed 21/07/2023 A202230024733 MADHURI DINESHRAO SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 ASHTI MH-26-007-008-001/708029
(Lahan Arvi) 		1826007000NRG24170720230058030 17/07/2023 HARIDAS BABURAO SARDAR 1826007WL007344 HARIDAS BABURAO SARDAR 00048 BKID0009719 1911 1911 Processed 21/07/2023 A202230024732 HARIDAS BABURAO SARDAR BANK OF INDIA(508505)
47 ASHTI MH-26-007-008-001/708029
(Lahan Arvi) 		1826007000NRG24170720230058031 17/07/2023 SHRI SUNIL HARIDAS SARDAR 1826007WL007344 SHRI SUNIL HARIDAS SARDAR 00048 BKID0009719 1911 1911 Processed 21/07/2023 A202230024734 SUNIL HARIDAS SARDAR BANK OF INDIA(508505)
48 ASHTI MH-26-007-008-001/708062
(Lahan Arvi) 		1826007000NRG24170720230058034 17/07/2023 KANTA MAHADEV INGOLE 1826007WL007344 KANTA MAHADEV INGOLE 00048 BKID0009719 1638 1638 Processed 21/07/2023 A202230024755 KANTABAI MAHADEVRAO INGOLE BANK OF INDIA(508505)
49 ASHTI MH-26-007-008-001/708062
(Lahan Arvi) 		1826007000NRG24170720230058033 17/07/2023 MAHADEO CHHANUJI INGOLE 1826007WL007344 MAHADEO CHHANUJI INGOLE 00048 BKID0009719 1638 1638 Processed 21/07/2023 A202230024739 MAHADEO CHANUJI INGOLE BANK OF INDIA(508505)
50 ASHTI MH-26-007-008-001/708072
(Lahan Arvi) 		1826007000NRG24170720230058036 17/07/2023 SANDIP SAHEBRAO SHENDE 1826007WL007344 SANDIP SAHEBRAO SHENDE 00048 BKID0009719 1638 1638 Processed 21/07/2023 A202230024744 Mr. SANDIP SAHEBRAO SHINDE BANK OF MAHARASHTRA(607387)
51 ASHTI MH-26-007-008-001/708077
(Lahan Arvi) 		1826007000NRG24170720230058015 17/07/2023 DIPAK AJABRAO SARDAR 1826007WL007343 DIPAK AJABRAO SARDAR 00048 BKID0009719 1911 1911 Processed 21/07/2023 A202230024741 DIPAK AJABRAO SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 ASHTI MH-26-007-008-001/708077
(Lahan Arvi) 		1826007000NRG24170720230058016 17/07/2023 VISHAKHA DIPAK SARDAR 1826007WL007343 VISHAKHA DIPAK SARDAR 00048 BKID0009719 1911 1911 Processed 21/07/2023 A202230024740 VISHAKHA DIPAK SARDAR BANK OF INDIA(508505)
53 ASHTI MH-26-007-008-001/809288
(Lahan Arvi) 		1826007000NRG24170720230058017 17/07/2023 LAXAMAN MAHADEV WANKHEDE 1826007WL007343 LAXAMAN MAHADEV WANKHEDE 00048 BKID0009719 1911 1911 Rejected 21/07/2023 A202230024731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 ASHTI MH-26-007-008-001/809398
(Lahan Arvi) 		1826007000NRG24170720230058037 17/07/2023 SHILA PRABHAKAR BULAKHE 1826007WL007344 SHILA PRABHAKAR BULAKHE 00048 BKID0009719 1638 1638 Processed 21/07/2023 A202230024737 SHILA PRBHAKR BULAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36582 36582
55 ASHTI MH-26-007-041-001/101100218
(Chistur) 		1826007000NRG24170720230057984 17/07/2023 OMPRAKASH ANIL GANORKAR 1826007WL007342 OMPRAKASH ANIL GANORKAR 00048 BKID0009727 1911 1911 Processed 21/07/2023 A202230024754 OMPRAKASH ANILRAO GANORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 ASHTI MH-26-007-041-001/1011210
(Chistur) 		1826007000NRG24170720230057985 17/07/2023 NILESH KISANRAO SARODE 1826007WL007342 NILESH KISANRAO SARODE 00048 BKID0009727 1911 1911 Processed 21/07/2023 A202230024747 NILESH KISANRAO SARODE BANK OF INDIA(508505)
57 ASHTI MH-26-007-041-001/201718053
(Chistur) 		1826007000NRG24170720230057989 17/07/2023 ARTI DNYANESHWARRAO KAMBALE 1826007WL007342 ARTI DNYANESHWARRAO KAMBALE 00048 BKID0009727 1911 1911 Processed 21/07/2023 A202230024748 ARTI DNYANESHWAR KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
58 ASHTI MH-26-007-041-001/201718053
(Chistur) 		1826007000NRG24170720230057988 17/07/2023 DNYANESHWAR PRALHADRAO KAMBLE 1826007WL007342 DNYANESHWAR PRALHADRAO KAMBLE 00048 BKID0009727 1911 1911 Processed 21/07/2023 A202230024749 DNYANESHWAR PRALHADRAO KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
59 ASHTI MH-26-007-041-001/243
(Chistur) 		1826007000NRG24170720230057995 17/07/2023 PRATIK RAJENDRA GANORKAR 1826007WL007342 PRATIK RAJENDRA GANORKAR 00048 BKID0009727 1911 1911 Processed 21/07/2023 A202230024750 PRATIK RAJENDRA GANORKAR BANK OF INDIA(508505)
60 ASHTI MH-26-007-041-001/243
(Chistur) 		1826007000NRG24170720230057994 17/07/2023 SUREKHA RAJENDRA GANORKAR 1826007WL007342 SUREKHA RAJENDRA GANORKAR 00048 BKID0009727 1911 1911 Processed 21/07/2023 A202230024751 SUREKHA RAJENDRA GANORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
61 ASHTI MH-26-007-041-001/708028
(Chistur) 		1826007000NRG24170720230057996 17/07/2023 PRAMOD KALE 1826007WL007342 PRAMOD KALE 00048 BKID0009727 1911 1911 Processed 21/07/2023 A202230024752 PRAMOD RAMRAOJI KALE BANK OF INDIA(508505)
62 ASHTI MH-26-007-041-001/708028
(Chistur) 		1826007000NRG24170720230057997 17/07/2023 RANJANA PRAMODRAO KALE 1826007WL007342 RANJANA PRAMODRAO KALE 00048 BKID0009727 1911 1911 Processed 21/07/2023 A202230024753 RANJAN PRAMODRAO KALE HDFC BANK LTD(607152)
SubTotal 15288 15288
63 ASHTI MH-26-007-008-001/1262
(Lahan Arvi) 		1826007000NRG24170720230058024 17/07/2023 Usha Pankaj Raut 1826007WL007344 Usha Pankaj Raut 00051 MAHB0000734 1911 1911 Processed 21/07/2023 A202230024695 Miss. Usha Pankaj Raut BANK OF MAHARASHTRA(607387)
64 ASHTI MH-26-007-011-001/109
(Tekoda) 		1826007000NRG24170720230058038 17/07/2023 BANDU V SABALE 1826007WL007345 BANDU V SABALE 00051 MAHB0000734 1897 1897 Processed 21/07/2023 A202230024681 Mr. BANDU VISHNUJI SABLE BANK OF MAHARASHTRA(607387)
65 ASHTI MH-26-007-011-001/119
(Tekoda) 		1826007000NRG24170720230058039 17/07/2023 AJAY VISHNUJI SABALE 1826007WL007345 AJAY VISHNUJI SABALE 00051 MAHB0000734 1897 1897 Processed 21/07/2023 A202230024761 Mr. AJAY VISHNUJI SABALE BANK OF MAHARASHTRA(607387)
66 ASHTI MH-26-007-011-001/70801192
(Tekoda) 		1826007000NRG24170720230058045 17/07/2023 PADMAKAR SHANKARAO DAPURKAR 1826007WL007345 PADMAKAR SHANKARAO DAPURKAR 00051 MAHB0000734 1897 1897 Processed 21/07/2023 A202230024762 DAPURKAR PADMAKAR SHANKARRAO THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
67 ASHTI MH-26-007-041-001/101100218
(Chistur) 		1826007000NRG24170720230057983 17/07/2023 SANKET ANIL GANORKAR 1826007WL007342 SANKET ANIL GANORKAR 00051 MAHB0000734 1911 1911 Processed 21/07/2023 A202230024759 SANKET ANILRAO GANORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 ASHTI MH-26-007-041-001/141509
(Chistur) 		1826007000NRG24170720230057987 17/07/2023 GAURAV ANIL DHOK 1826007WL007342 GAURAV ANIL DHOK 00051 MAHB0000734 1911 1911 Processed 21/07/2023 A202230024682 Mr. GAURAV ANILRAO DHOK BANK OF MAHARASHTRA(607387)
69 ASHTI MH-26-007-041-001/243
(Chistur) 		1826007000NRG24170720230057993 17/07/2023 RAJENDRA MADHUKARRAO GANORKAR 1826007WL007342 RAJENDRA MADHUKARRAO GANORKAR 00051 MAHB0000734 1911 1911 Processed 21/07/2023 A202230024680 RAJENDRA MADHUKARAO GANORKAR BANK OF INDIA(508505)
70 ASHTI MH-26-007-041-001/708059
(Chistur) 		1826007000NRG24170720230057999 17/07/2023 akash gulabrao gayakawad 1826007WL007342 akash gulabrao gayakawad 00051 MAHB0000734 1911 1911 Processed 21/07/2023 A202230024690 Master AKASH GULABRAO GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 15246 15246
71 ASHTI MH-26-007-011-001/70801043
(Tekoda) 		1826007000NRG24170720230058040 17/07/2023 MANGLA DILIP THAKRE 1826007WL007345 MANGLA DILIP THAKRE 00051 MAHB0001902 1897 1897 Processed 21/07/2023 A202230024692 Mr. SHRIDHAR VISHNUJI SABLE BANK OF MAHARASHTRA(607387)
72 ASHTI MH-26-007-011-001/70801070
(Tekoda) 		1826007000NRG24170720230058041 17/07/2023 RAHUL GANESH DHAREKAR 1826007WL007345 RAHUL GANESH DHAREKAR 00051 MAHB0001902 1988 1988 Processed 21/07/2023 A202230024760 Mr. RAHUL GANESHRAO DAREKAR BANK OF MAHARASHTRA(607387)
73 ASHTI MH-26-007-011-001/70801142
(Tekoda) 		1826007000NRG24170720230058042 17/07/2023 Nikhil Sahebrao Galing 1826007WL007345 Nikhil Sahebrao Galing 00051 MAHB0001902 1911 1911 Processed 21/07/2023 A202230024691 Mr. NIKHIL SAHEBRAO GADLING BANK OF MAHARASHTRA(607387)
74 ASHTI MH-26-007-011-001/70801190
(Tekoda) 		1826007000NRG24170720230058043 17/07/2023 ROSHAN NARENDRA ATAKARNE 1826007WL007345 ROSHAN NARENDRA ATAKARNE 00051 MAHB0001902 1988 1988 Processed 21/07/2023 A202230024694 Mr. ROSHAN NARENDRA ATAKARANE BANK OF MAHARASHTRA(607387)
75 ASHTI MH-26-007-011-001/70801191
(Tekoda) 		1826007000NRG24170720230058044 17/07/2023 DHANRAJ BAPURAO SHENDE 1826007WL007345 DHANRAJ BAPURAO SHENDE 00051 MAHB0001902 1897 1897 Processed 21/07/2023 A202230024696 Mr. DHANRAJ BAPURAOJI SHENDE BANK OF MAHARASHTRA(607387)
76 ASHTI MH-26-007-011-001/708062
(Tekoda) 		1826007000NRG24170720230058051 17/07/2023 SHAMRAO PANDURANG CHOUDHARI 1826007WL007345 SHAMRAO PANDURANG CHOUDHARI 00051 MAHB0001902 1911 1911 Processed 21/07/2023 A202230024693 SHYAMBHAU PANDURANG CHAUDHARI BANK OF INDIA(508505)
SubTotal 11592 11592
77 ASHTI MH-26-007-008-001/708011278
(Lahan Arvi) 		1826007000NRG24170720230058009 17/07/2023 hemant prabhakar patil 1826007WL007343 hemant prabhakar patil 00415 SBIN0011427 1911 1911 Processed 21/07/2023 A202230024686 MR HEMANT PRABHAKARRAO PATIL STATE BANK OF INDIA(508548)
78 ASHTI MH-26-007-008-001/708011278
(Lahan Arvi) 		1826007000NRG24170720230058007 17/07/2023 prabhakar bapurao patil 1826007WL007343 prabhakar bapurao patil 00415 SBIN0011427 1911 1911 Processed 21/07/2023 A202230024683 MR PRABHAKAR PATIL AND MISS BHAGYASHRI P STATE BANK OF INDIA(508548)
79 ASHTI MH-26-007-008-001/809387
(Lahan Arvi) 		1826007000NRG24170720230058019 17/07/2023 RAJESH V.DEHANKAR 1826007WL007343 RAJESH V.DEHANKAR 00415 SBIN0011427 1911 1911 Processed 21/07/2023 A202230024685 MR RAJESH VENKATRAO DEHANKAR STATE BANK OF INDIA(508548)
80 ASHTI MH-26-007-008-001/809387
(Lahan Arvi) 		1826007000NRG24170720230058021 17/07/2023 RUTUJA RAJESH DEHANAKAR 1826007WL007343 RUTUJA RAJESH DEHANAKAR 00415 SBIN0011427 1911 1911 Processed 21/07/2023 A202230024689 RUTUJA RAJESHRAO DEHANAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 ASHTI MH-26-007-011-001/70801237
(Tekoda) 		1826007000NRG24170720230058050 17/07/2023 HEMANT NARENDRA DAPURKAR 1826007WL007345 HEMANT NARENDRA DAPURKAR 00415 SBIN0011427 1897 1897 Processed 21/07/2023 A202230024684 Mr. HEMANT NARENDRA DAPURKAR BANK OF MAHARASHTRA(607387)
82 ASHTI MH-26-007-020-001/7080000459
(Wadala) 		1826007000NRG24170720230058068 17/07/2023 DINESH JANRAO DHURVE 1826007WL007346 DINESH JANRAO DHURVE 00415 SBIN0011427 1911 1911 Processed 21/07/2023 A202230024688 MR DINESH JANRAO DHURVE STATE BANK OF INDIA(508548)
83 ASHTI MH-26-007-020-002/7080000248
(Wadala) 		1826007000NRG24170720230058070 17/07/2023 GAJANAN SHRAWAN NEHARE 1826007WL007346 GAJANAN SHRAWAN NEHARE 00415 SBIN0011427 1911 1911 Processed 21/07/2023 A202230024687 GAJANAN SHRAWAN NEHARE BANK OF INDIA(508505)
SubTotal 13363 13363
Total 155666 155666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTI MH1826007999_170723APB_FTO_118526 Bank of India BKID0009704 ASHTI 7357
2 ASHTI MH1826007999_170723APB_FTO_118526 Bank of India BKID0009713 SAHOOR 56238
3 ASHTI MH1826007999_170723APB_FTO_118526 Bank of India BKID0009719 ANTORA 36582
4 ASHTI MH1826007999_170723APB_FTO_118526 Bank of India BKID0009727 Talegaon 15288
5 ASHTI MH1826007999_170723APB_FTO_118526 Bank of Maharastra MAHB0000734 TALEGAON SP 15246
6 ASHTI MH1826007999_170723APB_FTO_118526 Bank of Maharastra MAHB0001902 BHARSWADA 11592
7 ASHTI MH1826007999_170723APB_FTO_118526 State Bank of India SBIN0011427 ASHTI (WARDHA) 13363

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