Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818009999_071223APB_FTO_307468
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 WADWANI MH-18-009-013-001/264
(CHINCHALA) 		1818009000NRG24071220231066057 07/12/2023 AASARAM HARICHANDRA MANE 1818009WL049784 AASARAM HARICHANDRA MANE 00048 BKID0000762 1638 1638 Processed 08/12/2023 8374175792 ASARAM HARISHCHANDRA MANE BANK OF INDIA(508505)
2 WADWANI MH-18-009-013-001/264
(CHINCHALA) 		1818009000NRG24071220231066056 07/12/2023 HARICHANDRA UTTAMRAO MANE 1818009WL049784 HARICHANDRA UTTAMRAO MANE 00048 BKID0000762 1638 1638 Processed 08/12/2023 8374175886 MR HARISHCHANDRA UTTAM MANE STATE BANK OF INDIA(508548)
3 WADWANI MH-18-009-013-001/30
(CHINCHALA) 		1818009000NRG24071220231066009 07/12/2023 MAHANANDA UTTAM AAJBE 1818009WL049783 MAHANANDA UTTAM AAJBE 00048 BKID0000762 1638 1638 Processed 08/12/2023 8374175793 MAHANANDA UTTAM AJBE BANK OF INDIA(508505)
4 WADWANI MH-18-009-013-001/442
(CHINCHALA) 		1818009000NRG24071220231066016 07/12/2023 SHANTABAI UTTAM NAGARGOJE 1818009WL049783 SHANTABAI UTTAM NAGARGOJE 00048 BKID0000762 1638 1638 Processed 08/12/2023 8374175885 MISS SHANTABAI UTTAM NAGARGOJE STATE BANK OF INDIA(508548)
5 WADWANI MH-18-009-013-001/86
(CHINCHALA) 		1818009000NRG24071220231066094 07/12/2023 EKNATH 1818009WL049784 EKNATH 00048 BKID0000762 1638 1638 Processed 08/12/2023 8374175794 EKNATH NANABHAU MANE INDIA POST PAYMENTS BANK LIMITED(508528)
6 WADWANI MH-18-009-068-001/207
(PUSRA) 		1818009000NRG24071220231065156 07/12/2023 SACHIN ABHIMAN NAIKWADE 1818009WL049759 SACHIN ABHIMAN NAIKWADE 00048 BKID0000762 1638 1638 Processed 08/12/2023 8374175884 SACHIN ABHIMAN NAIKWADE BANK OF INDIA(508505)
7 WADWANI MH-18-009-196-001/924
(KUPPA) 		1818009000NRG24071220231065284 07/12/2023 Suresh Sakharam SAWANT 1818009WL049762 Suresh Sakharam SAWANT 00048 BKID0000762 1638 1638 Processed 08/12/2023 8374175791 SURESH SAKHARAM SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
8 WADWANI MH-18-009-324-001/183
(SONNAKHOTA) 		1818009000NRG24071220231067818 07/12/2023 VINAYAK UMAJI CHAVAN 1818009WL049828 VINAYAK UMAJI CHAVAN 00048 BKID0000762 1365 1365 Processed 08/12/2023 8374175795 VINAYAK UMAJI CHAVAN BANK OF INDIA(508505)
SubTotal 12831 12831
9 WADWANI MH-18-009-005-001/1
(BAHEGAVAN) 		1818009000NRG24071220231068001 07/12/2023 ANKUSH NAVNATH JADHAV 1818009WL049834 ANKUSH NAVNATH JADHAV 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175809 MR ANKUSH NAVNATH JADHAV STATE BANK OF INDIA(508548)
10 WADWANI MH-18-009-005-001/1
(BAHEGAVAN) 		1818009000NRG24071220231068000 07/12/2023 BHAUBAHEB NAVNATH JADHAV 1818009WL049834 BHAUBAHEB NAVNATH JADHAV 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175829 MR BHAUSAHEB NAVANATH JADHAV STATE BANK OF INDIA(508548)
11 WADWANI MH-18-009-005-001/1
(BAHEGAVAN) 		1818009000NRG24071220231067999 07/12/2023 NAVNATH TRIMBAK JADHAV 1818009WL049834 NAVNATH TRIMBAK JADHAV 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175808 MR NAVNATH TRIMBAK JADHAV STATE BANK OF INDIA(508548)
12 WADWANI MH-18-009-005-001/1
(BAHEGAVAN) 		1818009000NRG24071220231068002 07/12/2023 SEEMA BHAUBAHEB JADHAV 1818009WL049834 SEEMA BHAUBAHEB JADHAV 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175828 SEEMA BHAUBAHEB JADHAV INDUSIND BANK(607189)
13 WADWANI MH-18-009-005-001/343
(BAHEGAVAN) 		1818009000NRG24071220231067118 07/12/2023 FASE KALYANRAO LUXMANRAO 1818009WL049812 FASE KALYANRAO LUXMANRAO 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175857 MR KALYAN LAXMAN FASE STATE BANK OF INDIA(508548)
14 WADWANI MH-18-009-005-001/343
(BAHEGAVAN) 		1818009000NRG24071220231067120 07/12/2023 FASE MAHESH LUXMANRAO 1818009WL049812 FASE MAHESH LUXMANRAO 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175803 MR MAHESH KALYAN FASE STATE BANK OF INDIA(508548)
15 WADWANI MH-18-009-005-001/343
(BAHEGAVAN) 		1818009000NRG24071220231067119 07/12/2023 FASE VANDANA KALYANRAO 1818009WL049812 FASE VANDANA KALYANRAO 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175852 MRS VANDANA KALYAN KALYAN FASE STATE BANK OF INDIA(508548)
16 WADWANI MH-18-009-005-001/399
(BAHEGAVAN) 		1818009000NRG24071220231067125 07/12/2023 MOHAR PRABHAKAR MALI 1818009WL049812 MOHAR PRABHAKAR MALI 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175832 MRS MOHAR PRABHAKAR MALI STATE BANK OF INDIA(508548)
17 WADWANI MH-18-009-005-001/399
(BAHEGAVAN) 		1818009000NRG24071220231067124 07/12/2023 PRABHAKAR NAYABA MALI 1818009WL049812 PRABHAKAR NAYABA MALI 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175849 MR PRABHAKAR NAYBA MALI STATE BANK OF INDIA(508548)
18 WADWANI MH-18-009-005-001/479
(BAHEGAVAN) 		1818009000NRG24071220231067191 07/12/2023 SHIVAJI UDHAVRAO JADHAV 1818009WL049813 SHIVAJI UDHAVRAO JADHAV 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175817 MR SHIVAJI UDHDAV JADHAV STATE BANK OF INDIA(508548)
19 WADWANI MH-18-009-005-001/488
(BAHEGAVAN) 		1818009000NRG24071220231067140 07/12/2023 DIPAK BHASKAR MASKE 1818009WL049812 DIPAK BHASKAR MASKE 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175840 MR DIPAK BHASKAR MASKE STATE BANK OF INDIA(508548)
20 WADWANI MH-18-009-005-001/49
(BAHEGAVAN) 		1818009000NRG24071220231067141 07/12/2023 PANDURANG BHAGWAT KADAM 1818009WL049812 PANDURANG BHAGWAT KADAM 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175813 MR PANDURANG BHAGWAT KADAM STATE BANK OF INDIA(508548)
21 WADWANI MH-18-009-005-001/510
(BAHEGAVAN) 		1818009000NRG24071220231067196 07/12/2023 ANURADHA CHANDRAHAS RAUT 1818009WL049813 ANURADHA CHANDRAHAS RAUT 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175891 MISS ANURADHA CHANDRASHANS RAUT STATE BANK OF INDIA(508548)
22 WADWANI MH-18-009-005-001/510
(BAHEGAVAN) 		1818009000NRG24071220231067195 07/12/2023 CHANDRAHAS BHAGWANRAO RAUT 1818009WL049813 CHANDRAHAS BHAGWANRAO RAUT 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175839 MR CHANDRAHAS BHAGWAN RAUT STATE BANK OF INDIA(508548)
23 WADWANI MH-18-009-005-001/532
(BAHEGAVAN) 		1818009000NRG24071220231067204 07/12/2023 BABASAHEB DAGADU JADHAV 1818009WL049813 BABASAHEB DAGADU JADHAV 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175812 MRS PARUBAI BABURAO JADHAV STATE BANK OF INDIA(508548)
24 WADWANI MH-18-009-005-001/532
(BAHEGAVAN) 		1818009000NRG24071220231067205 07/12/2023 SIDDHESHWAR BABASAHEB JADHAV 1818009WL049813 SIDDHESHWAR BABASAHEB JADHAV 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175815 MR SHIDESHOR BABASAHEB JADHAV STATE BANK OF INDIA(508548)
25 WADWANI MH-18-009-005-001/533
(BAHEGAVAN) 		1818009000NRG24071220231067156 07/12/2023 MAHESH SHAHADEV MASKE 1818009WL049812 MAHESH SHAHADEV MASKE 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175889 MR MAHESH MASKE STATE BANK OF INDIA(508548)
26 WADWANI MH-18-009-005-001/544
(BAHEGAVAN) 		1818009000NRG24071220231067157 07/12/2023 Digabmbarm Balasaheb Maske 1818009WL049812 Digabmbarm Balasaheb Maske 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175850 MR DIGAMBAR BALASAHEB MASKE STATE BANK OF INDIA(508548)
27 WADWANI MH-18-009-005-001/544
(BAHEGAVAN) 		1818009000NRG24071220231067158 07/12/2023 maske balasaheb namdev 1818009WL049812 maske balasaheb namdev 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175851 MR BALASAHEB NAMDEV MASKE STATE BANK OF INDIA(508548)
28 WADWANI MH-18-009-005-001/63
(BAHEGAVAN) 		1818009000NRG24071220231067218 07/12/2023 BALASAHEB PANDURANG KADAM 1818009WL049813 BALASAHEB PANDURANG KADAM 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175864 MR BALASAHEB PANDURANG KADAM STATE BANK OF INDIA(508548)
29 WADWANI MH-18-009-013-001/671
(CHINCHALA) 		1818009000NRG24071220231066026 07/12/2023 TANAJI NIVRUTI CHORMALE 1818009WL049783 TANAJI NIVRUTI CHORMALE 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175892 TANAJI NIVRUTTI CHORMALE BANK OF INDIA(508505)
30 WADWANI MH-18-009-037-002/246
(KANHAPUR 1) 		1818009000NRG24071220231065633 07/12/2023 RADHA VITTHAL SAWASE 1818009WL049772 RADHA VITTHAL SAWASE 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175843 MRS RADHA VITHAL SAVASE STATE BANK OF INDIA(508548)
31 WADWANI MH-18-009-037-002/246
(KANHAPUR 1) 		1818009000NRG24071220231065635 07/12/2023 RADHA VITTHAL SAWASE 1818009WL049772 RADHA VITTHAL SAWASE 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175842 MRS RADHA VITHAL SAVASE STATE BANK OF INDIA(508548)
32 WADWANI MH-18-009-037-002/246
(KANHAPUR 1) 		1818009000NRG24071220231065632 07/12/2023 VITTHALTUKARAM SAWASE 1818009WL049772 VITTHALTUKARAM SAWASE 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175801 VITHTHAL TUKARAM SAVASE INDIA POST PAYMENTS BANK LIMITED(508528)
33 WADWANI MH-18-009-037-002/246
(KANHAPUR 1) 		1818009000NRG24071220231065634 07/12/2023 VITTHALTUKARAM SAWASE 1818009WL049772 VITTHALTUKARAM SAWASE 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175802 VITHTHAL TUKARAM SAVASE INDIA POST PAYMENTS BANK LIMITED(508528)
34 WADWANI MH-18-009-037-003/172
(KANHAPUR 1) 		1818009000NRG24071220231065652 07/12/2023 VACHISHTA 1818009WL049772 VACHISHTA 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175874 MR VACHISHT ABHIMAN YADAV STATE BANK OF INDIA(508548)
35 WADWANI MH-18-009-037-003/172
(KANHAPUR 1) 		1818009000NRG24071220231065654 07/12/2023 VACHISHTA 1818009WL049772 VACHISHTA 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175873 MR VACHISHT ABHIMAN YADAV STATE BANK OF INDIA(508548)
36 WADWANI MH-18-009-037-003/177
(KANHAPUR 1) 		1818009000NRG24071220231065659 07/12/2023 SAVASE ASHABAI JALINDAR 1818009WL049772 SAVASE ASHABAI JALINDAR 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175894 MRS ASHA JALINDAR SAVASE STATE BANK OF INDIA(508548)
37 WADWANI MH-18-009-037-003/5
(KANHAPUR 1) 		1818009000NRG24071220231065697 07/12/2023 ANITA GOVARDHAN LANGE 1818009WL049773 ANITA GOVARDHAN LANGE 00415 SBIN0004756 1911 1911 Processed 08/12/2023 8374175848 MRS ANITA GOVARDHAN LANGE STATE BANK OF INDIA(508548)
38 WADWANI MH-18-009-065-001/133
(CHINCHWADGOAN) 		1818009000NRG24071220231065031 07/12/2023 ANKUSH YOGIRAJ TIDKE 1818009WL049756 ANKUSH YOGIRAJ TIDKE 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175858 MR ANKUSH YOGIRAJ TIDKE STATE BANK OF INDIA(508548)
39 WADWANI MH-18-009-065-001/133
(CHINCHWADGOAN) 		1818009000NRG24071220231065032 07/12/2023 PADMAIN ANKUSH TIDKE 1818009WL049756 PADMAIN ANKUSH TIDKE 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175907 MRS PADMIN ANKUSH TIDAKE STATE BANK OF INDIA(508548)
40 WADWANI MH-18-009-065-001/321
(CHINCHWADGOAN) 		1818009000NRG24071220231065052 07/12/2023 ASARAM WAMAN KAMBLE 1818009WL049756 ASARAM WAMAN KAMBLE 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175836 MR ASARAM WAMAN KAMBLE STATE BANK OF INDIA(508548)
41 WADWANI MH-18-009-065-001/321
(CHINCHWADGOAN) 		1818009000NRG24071220231065051 07/12/2023 GODABAI VAMAN KANBALE 1818009WL049756 GODABAI VAMAN KANBALE 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175800 MR WAMAN NARAYAN KAMBLE STATE BANK OF INDIA(508548)
42 WADWANI MH-18-009-065-001/321
(CHINCHWADGOAN) 		1818009000NRG24071220231065050 07/12/2023 VAMAN NARAYAN KAMBALE 1818009WL049756 VAMAN NARAYAN KAMBALE 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175799 MR WAMAN NARAYAN KAMBLE STATE BANK OF INDIA(508548)
43 WADWANI MH-18-009-065-001/339
(CHINCHWADGOAN) 		1818009000NRG24071220231065053 07/12/2023 SURAJ BHAGWAN GHUGE 1818009WL049756 SURAJ BHAGWAN GHUGE 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175877 MR SURAJ BHAGWAN GHUGE STATE BANK OF INDIA(508548)
44 WADWANI MH-18-009-065-001/44
(CHINCHWADGOAN) 		1818009000NRG24071220231065058 07/12/2023 BALAJI NARAYAN PADULE 1818009WL049756 BALAJI NARAYAN PADULE 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175856 Mr. BALAJI NARAYAN PADULE MAHARASHTRA GRAMIN BANK(607000)
45 WADWANI MH-18-009-065-001/44
(CHINCHWADGOAN) 		1818009000NRG24071220231065055 07/12/2023 SANTOSH NARAYAN PADULE 1818009WL049756 SANTOSH NARAYAN PADULE 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175834 MR SANTOSH NARAYAN PADULE STATE BANK OF INDIA(508548)
46 WADWANI MH-18-009-065-001/44
(CHINCHWADGOAN) 		1818009000NRG24071220231065056 07/12/2023 SONAJI NARAYAN PADULE 1818009WL049756 SONAJI NARAYAN PADULE 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175810 MR SONAJI NARAYAN PADULE STATE BANK OF INDIA(508548)
47 WADWANI MH-18-009-065-001/667
(CHINCHWADGOAN) 		1818009000NRG24071220231065060 07/12/2023 Jarina Shamosddin Shekh 1818009WL049756 Jarina Shamosddin Shekh 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175862 MR SHAIKH SHAMSUDDIN GAFUR STATE BANK OF INDIA(508548)
48 WADWANI MH-18-009-065-001/667
(CHINCHWADGOAN) 		1818009000NRG24071220231065059 07/12/2023 Shamosddin Gafur Shekh 1818009WL049756 Shamosddin Gafur Shekh 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175861 MR SHAIKH SHAMSUDDIN GAFUR STATE BANK OF INDIA(508548)
49 WADWANI MH-18-009-065-001/876
(CHINCHWADGOAN) 		1818009000NRG24071220231065067 07/12/2023 Sanjaykumar Natha Padule 1818009WL049756 Sanjaykumar Natha Padule 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175890 MR SANJAYKUMAR NATHA PADULE STATE BANK OF INDIA(508548)
50 WADWANI MH-18-009-065-001/876
(CHINCHWADGOAN) 		1818009000NRG24071220231065068 07/12/2023 Sneha Sanjay Padule 1818009WL049756 Sneha Sanjay Padule 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175903 MS SNEHA SANJAY PADULE STATE BANK OF INDIA(508548)
51 WADWANI MH-18-009-068-001/153
(PUSRA) 		1818009000NRG24071220231065106 07/12/2023 SANGITABAI MANGESH JOGDAND 1818009WL049758 SANGITABAI MANGESH JOGDAND 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175847 MR MANGESH MADHUKAR JOGADAND STATE BANK OF INDIA(508548)
52 WADWANI MH-18-009-068-001/160
(PUSRA) 		1818009000NRG24071220231065109 07/12/2023 SUBHANGI VIKASH JOGDAND 1818009WL049758 SUBHANGI VIKASH JOGDAND 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175807 MR VIKAS BABASAHEB JOGDAND STATE BANK OF INDIA(508548)
53 WADWANI MH-18-009-068-001/160
(PUSRA) 		1818009000NRG24071220231065108 07/12/2023 VIKASH BABASAHEB JOGDAND 1818009WL049758 VIKASH BABASAHEB JOGDAND 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175806 MR VIKAS BABASAHEB JOGDAND STATE BANK OF INDIA(508548)
54 WADWANI MH-18-009-068-001/176
(PUSRA) 		1818009000NRG24071220231065153 07/12/2023 BALASAHEB SUKHDEV JOGDAND 1818009WL049759 BALASAHEB SUKHDEV JOGDAND 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175898 MR BALASAHEB SAKHADEV JOGDAND STATE BANK OF INDIA(508548)
55 WADWANI MH-18-009-068-001/243
(PUSRA) 		1818009000NRG24071220231065168 07/12/2023 BHAGABAI SAHEBRAO NAGARGOJE 1818009WL049759 BHAGABAI SAHEBRAO NAGARGOJE 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175882 MRS BHAGABAI SAHEBRAO NAGARGOJE STATE BANK OF INDIA(508548)
56 WADWANI MH-18-009-068-001/33
(PUSRA) 		1818009000NRG24071220231065170 07/12/2023 JAGNNATH 1818009WL049759 JAGNNATH 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175796 JAGANNATH NAMDEV PAWAR STATE BANK OF INDIA(508548)
57 WADWANI MH-18-009-068-001/62
(PUSRA) 		1818009000NRG24071220231065138 07/12/2023 KAUSHALYA MAHADEV NAIKWADE 1818009WL049758 KAUSHALYA MAHADEV NAIKWADE 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175853 MR MAHADEV RAVAN NAIKWADE STATE BANK OF INDIA(508548)
58 WADWANI MH-18-009-068-001/62
(PUSRA) 		1818009000NRG24071220231065137 07/12/2023 MAHADEV RAWAN NAIKWADE 1818009WL049758 MAHADEV RAWAN NAIKWADE 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175880 MR MAHADEV RAVAN NAIKWADE STATE BANK OF INDIA(508548)
59 WADWANI MH-18-009-068-001/62
(PUSRA) 		1818009000NRG24071220231065140 07/12/2023 VITTAL RAWAN NAIKWADE 1818009WL049758 VITTAL RAWAN NAIKWADE 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175805 VITTHAL RAVAN NAIKWADE INDIA POST PAYMENTS BANK LIMITED(508528)
60 WADWANI MH-18-009-135-001/168
(HIVARGAVHAN) 		1818009000NRG24071220231067396 07/12/2023 NAIKWAD ANKUSH ANURATH 1818009WL049817 NAIKWAD ANKUSH ANURATH 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175879 MR ANKUSH ANURATH NAIKWADE STATE BANK OF INDIA(508548)
61 WADWANI MH-18-009-135-001/168
(HIVARGAVHAN) 		1818009000NRG24071220231067397 07/12/2023 NAIKWAD ASHWANI ANKUSH 1818009WL049817 NAIKWAD ASHWANI ANKUSH 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175900 MS ASHWINI ANKUSH NAIKWADE STATE BANK OF INDIA(508548)
62 WADWANI MH-18-009-135-001/177
(HIVARGAVHAN) 		1818009000NRG24071220231067402 07/12/2023 anurath shesherao naikwade 1818009WL049817 anurath shesherao naikwade 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175846 MR ANURATH SHESHERAO NAIKWADE STATE BANK OF INDIA(508548)
63 WADWANI MH-18-009-135-001/179
(HIVARGAVHAN) 		1818009000NRG24071220231067405 07/12/2023 sreehari 1818009WL049817 sreehari 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175841 SHREEHARI ANURATH NAIKWADE UCO BANK(607066)
64 WADWANI MH-18-009-135-001/256
(HIVARGAVHAN) 		1818009000NRG24071220231067428 07/12/2023 VANDANA BALAJI JAGTAP 1818009WL049817 VANDANA BALAJI JAGTAP 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175899 MS WANDANA BALAJI JAGTAP STATE BANK OF INDIA(508548)
65 WADWANI MH-18-009-135-001/327
(HIVARGAVHAN) 		1818009000NRG24071220231067433 07/12/2023 VACHHALA DATTA JAGTAP 1818009WL049817 VACHHALA DATTA JAGTAP 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175901 Mrs. Rekha Datta Jagtap BANK OF MAHARASHTRA(607387)
66 WADWANI MH-18-009-135-001/333
(HIVARGAVHAN) 		1818009000NRG24071220231067434 07/12/2023 NAVANATH GHORKH GAYIKWAD 1818009WL049817 NAVANATH GHORKH GAYIKWAD 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175893 NAVNATH GORAKH GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
67 WADWANI MH-18-009-135-001/91
(HIVARGAVHAN) 		1818009000NRG24071220231067453 07/12/2023 NAIKVADE BABASAHEB ANANDRAO 1818009WL049817 NAIKVADE BABASAHEB ANANDRAO 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175811 MR BABSAHEB ANANDARAO NAIKAVADE STATE BANK OF INDIA(508548)
68 WADWANI MH-18-009-151-001/144
(KANHAPUR) 		1818009000NRG24071220231065664 07/12/2023 KALYAN DEVARAO SAVASE 1818009WL049772 KALYAN DEVARAO SAVASE 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175883 MR KALYAN DEVRAO SAWASE STATE BANK OF INDIA(508548)
69 WADWANI MH-18-009-151-001/145
(KANHAPUR) 		1818009000NRG24071220231065665 07/12/2023 KAOSHAYL KALYAN SAVASE 1818009WL049772 KAOSHAYL KALYAN SAVASE 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175902 MRS KAUSHALYA KALYAN SAVASE STATE BANK OF INDIA(508548)
70 WADWANI MH-18-009-151-001/146
(KANHAPUR) 		1818009000NRG24071220231065667 07/12/2023 GANESH KALYAN SAVASE 1818009WL049772 GANESH KALYAN SAVASE 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175837 MR GANESH KALYAN SAWASE STATE BANK OF INDIA(508548)
71 WADWANI MH-18-009-151-001/146
(KANHAPUR) 		1818009000NRG24071220231065669 07/12/2023 GANESH KALYAN SAVASE 1818009WL049772 GANESH KALYAN SAVASE 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175838 MR GANESH KALYAN SAWASE STATE BANK OF INDIA(508548)
72 WADWANI MH-18-009-188-001/3310
(KOTHARBAN) 		1818009000NRG24071220231065475 07/12/2023 BHAGWAN BACHHU TONDE 1818009WL049768 BHAGWAN BACHHU TONDE 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175855 BHAGWAN BACHU TONDE INDIA POST PAYMENTS BANK LIMITED(508528)
73 WADWANI MH-18-009-188-001/3413
(KOTHARBAN) 		1818009000NRG24071220231065322 07/12/2023 MaharaniSachin Hanwate 1818009WL049764 MaharaniSachin Hanwate 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175911 MRS MAHARANI SACHIN HANVTE STATE BANK OF INDIA(508548)
74 WADWANI MH-18-009-196-001/1427
(KUPPA) 		1818009000NRG24071220231065258 07/12/2023 Jayshri Shivlig Rajmane 1818009WL049761 Jayshri Shivlig Rajmane 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175912 RAJMANE JAYSING SHIVLINGAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 WADWANI MH-18-009-196-001/1427
(KUPPA) 		1818009000NRG24071220231065257 07/12/2023 Rajmane Shivling Rangnath 1818009WL049761 Rajmane Shivling Rangnath 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175797 RAJMANE SHIVALING RANGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 WADWANI MH-18-009-324-001/14
(SONNAKHOTA) 		1818009000NRG24071220231067805 07/12/2023 SANTOSH SHIVAJI DONGRE 1818009WL049828 SANTOSH SHIVAJI DONGRE 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175804 MR SANTOSH SHIVAJI DONGARE STATE BANK OF INDIA(508548)
77 WADWANI MH-18-009-324-001/14
(SONNAKHOTA) 		1818009000NRG24071220231067802 07/12/2023 SHIVAJI DADASAHEB DONGRE 1818009WL049828 SHIVAJI DADASAHEB DONGRE 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175876 MR SHIVAJI DADASAHEB DONGARE STATE BANK OF INDIA(508548)
78 WADWANI MH-18-009-324-001/14
(SONNAKHOTA) 		1818009000NRG24071220231067807 07/12/2023 SUSHIL SHIVAJI DONGRE 1818009WL049828 SUSHIL SHIVAJI DONGRE 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175881 MR SUSHIL SHIVAJI DONGARE STATE BANK OF INDIA(508548)
79 WADWANI MH-18-009-324-001/140
(SONNAKHOTA) 		1818009000NRG24071220231067860 07/12/2023 DNYANESHWAR VITTHAL CHAVAN 1818009WL049829 DNYANESHWAR VITTHAL CHAVAN 00415 SBIN0004756 1365 1365 Processed 08/12/2023 8374175896 MR DNYANESHWAR VITTHAL CHAVAN STATE BANK OF INDIA(508548)
80 WADWANI MH-18-009-324-001/183
(SONNAKHOTA) 		1818009000NRG24071220231067821 07/12/2023 LAHU VINAYAK CHAVAN 1818009WL049828 LAHU VINAYAK CHAVAN 00415 SBIN0004756 1365 1365 Processed 08/12/2023 8374175908 MR LAHU VINAYAK CHAVAN STATE BANK OF INDIA(508548)
81 WADWANI MH-18-009-324-001/219
(SONNAKHOTA) 		1818009000NRG24071220231067826 07/12/2023 PANDURANG NAVNATH KHOTE 1818009WL049828 PANDURANG NAVNATH KHOTE 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175798 MR PANDURANG NAVNATH KHOTE STATE BANK OF INDIA(508548)
82 WADWANI MH-18-009-324-001/29
(SONNAKHOTA) 		1818009000NRG24071220231067829 07/12/2023 ABASAHEB AANNA DONGRE 1818009WL049828 ABASAHEB AANNA DONGRE 00415 SBIN0004756 1638 1638 Processed 08/12/2023 8374175823 MR ABASAHEB ANNA DONGARE STATE BANK OF INDIA(508548)
SubTotal 120939 120939
83 WADWANI MH-18-009-188-001/666
(KOTHARBAN) 		1818009000NRG24071220231065358 07/12/2023 Ram Dattatray Munde 1818009WL049764 Ram Dattatray Munde 00415 SBIN0012240 1638 1638 Processed 08/12/2023 8374175895 MR RAM DATTATRAY MUNDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
84 WADWANI MH-18-009-060-001/110
(CHIKHALBEED) 		1818009000NRG24071220231067239 07/12/2023 VAIJINATH RANGNATH TOGE 1818009WL049814 VAIJINATH RANGNATH TOGE 00415 SBIN0015565 1638 1638 Processed 08/12/2023 8374175866 MR VAIJANATH RANGANATH TOGE STATE BANK OF INDIA(508548)
85 WADWANI MH-18-009-060-001/1130
(CHIKHALBEED) 		1818009000NRG24071220231067243 07/12/2023 Shaikh Sadek Bashir 1818009WL049814 Shaikh Sadek Bashir 00415 SBIN0015565 1638 1638 Processed 08/12/2023 8374175887 MR SADEK BASHIR SHAIKH STATE BANK OF INDIA(508548)
86 WADWANI MH-18-009-060-001/115
(CHIKHALBEED) 		1818009000NRG24071220231067247 07/12/2023 AASHRUBA BHIMA TOGE 1818009WL049814 AASHRUBA BHIMA TOGE 00415 SBIN0015565 1638 1638 Processed 08/12/2023 8374175865 ASHRUBA BHIMA TOGE INDIA POST PAYMENTS BANK LIMITED(508528)
87 WADWANI MH-18-009-060-001/115
(CHIKHALBEED) 		1818009000NRG24071220231067245 07/12/2023 BABAN BHIMA TOGE 1818009WL049814 BABAN BHIMA TOGE 00415 SBIN0015565 1638 1638 Processed 08/12/2023 8374175863 MR BABAN BHIMA TOGE STATE BANK OF INDIA(508548)
88 WADWANI MH-18-009-060-001/118
(CHIKHALBEED) 		1818009000NRG24071220231067257 07/12/2023 BABADEV HARIBHAU KORE 1818009WL049814 BABADEV HARIBHAU KORE 00415 SBIN0015565 1638 1638 Processed 08/12/2023 8374175888 MR BABASAHEB HARIBHAU KORE STATE BANK OF INDIA(508548)
89 WADWANI MH-18-009-060-001/464
(CHIKHALBEED) 		1818009000NRG24071220231067291 07/12/2023 SOMINATH ANNA TOGE 1818009WL049814 SOMINATH ANNA TOGE 00415 SBIN0015565 1638 1638 Processed 08/12/2023 8374175860 MR SOMINATH ANNA TOGE STATE BANK OF INDIA(508548)
90 WADWANI MH-18-009-188-001/166
(KOTHARBAN) 		1818009000NRG24071220231065295 07/12/2023 MAHADEV NIVRUTTI MUNDHE 1818009WL049764 MAHADEV NIVRUTTI MUNDHE 00415 SBIN0015565 1638 1638 Processed 08/12/2023 8374175816 MRS PARVATI MAHADEV MUNDE STATE BANK OF INDIA(508548)
91 WADWANI MH-18-009-188-001/166
(KOTHARBAN) 		1818009000NRG24071220231065296 07/12/2023 MOHINI BRAMHDEV MUNDE 1818009WL049764 MOHINI BRAMHDEV MUNDE 00415 SBIN0015565 1638 1638 Processed 08/12/2023 8374175878 MRS MOHINI BRHMDEV MUNDE STATE BANK OF INDIA(508548)
92 WADWANI MH-18-009-188-001/167
(KOTHARBAN) 		1818009000NRG24071220231065297 07/12/2023 CHANDRAKALA DATTATRAY MUNDHE 1818009WL049764 CHANDRAKALA DATTATRAY MUNDHE 00415 SBIN0015565 1638 1638 Processed 08/12/2023 8374175854 MRS CHANDRAKALA DATTATRAY MUNDE STATE BANK OF INDIA(508548)
93 WADWANI MH-18-009-188-001/25
(KOTHARBAN) 		1818009000NRG24071220231065773 07/12/2023 ASHABAI NARAYAN MUNDHE 1818009WL049775 ASHABAI NARAYAN MUNDHE 00415 SBIN0015565 1638 1638 Processed 08/12/2023 8374175822 MRS ASHABAI NARAYAN MUNDE STATE BANK OF INDIA(508548)
94 WADWANI MH-18-009-188-001/25
(KOTHARBAN) 		1818009000NRG24071220231065775 07/12/2023 Shriram Narayan Munde 1818009WL049775 Shriram Narayan Munde 00415 SBIN0015565 1638 1638 Processed 08/12/2023 8374175845 MR SHRIRAM NARAYAN MUNDE STATE BANK OF INDIA(508548)
95 WADWANI MH-18-009-188-001/3
(KOTHARBAN) 		1818009000NRG24071220231065778 07/12/2023 HANUMANT BALASAHEB GHULE 1818009WL049775 HANUMANT BALASAHEB GHULE 00415 SBIN0015565 1638 1638 Processed 08/12/2023 8374175897 MR HANUMANT BALASAHEB GHULE STATE BANK OF INDIA(508548)
96 WADWANI MH-18-009-188-001/3224
(KOTHARBAN) 		1818009000NRG24071220231065515 07/12/2023 RADHAKISAN JIVAN MUNDE 1818009WL049769 RADHAKISAN JIVAN MUNDE 00415 SBIN0015565 1638 1638 Processed 08/12/2023 8374175824 RADHAKISAN JIVANRAO MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
97 WADWANI MH-18-009-188-001/3235
(KOTHARBAN) 		1818009000NRG24071220231065465 07/12/2023 MUNDE ANANT JIVAN 1818009WL049768 MUNDE ANANT JIVAN 00415 SBIN0015565 1638 1638 Processed 08/12/2023 8374175830 MR MUNDE ANANT JIVAN STATE BANK OF INDIA(508548)
98 WADWANI MH-18-009-188-001/3235
(KOTHARBAN) 		1818009000NRG24071220231065466 07/12/2023 Sumant Jivan Munde 1818009WL049768 Sumant Jivan Munde 00415 SBIN0015565 1638 1638 Processed 08/12/2023 8374175909 MR SUMANT JIVAN MUNDE STATE BANK OF INDIA(508548)
99 WADWANI MH-18-009-188-001/3244
(KOTHARBAN) 		1818009000NRG24071220231065522 07/12/2023 DNYANOBA SAKHARAM MUNDE 1818009WL049769 DNYANOBA SAKHARAM MUNDE 00415 SBIN0015565 1638 1638 Processed 08/12/2023 8374175875 MR DNYANOBA SAKHARAM MUNDE STATE BANK OF INDIA(508548)
100 WADWANI MH-18-009-188-001/3244
(KOTHARBAN) 		1818009000NRG24071220231065523 07/12/2023 KAUSHALYABAI DNYANOBA MUNDE 1818009WL049769 KAUSHALYABAI DNYANOBA MUNDE 00415 SBIN0015565 1638 1638 Processed 08/12/2023 8374175818 MR DNYANOBA SAKHARAM MUNDE STATE BANK OF INDIA(508548)
101 WADWANI MH-18-009-188-001/3244
(KOTHARBAN) 		1818009000NRG24071220231065524 07/12/2023 UTRESHWAR DNYANOBA MUNDE 1818009WL049769 UTRESHWAR DNYANOBA MUNDE 00415 SBIN0015565 1638 1638 Processed 08/12/2023 8374175831 MR UTTRESHWAR DNYANOBA MUNDE STATE BANK OF INDIA(508548)
102 WADWANI MH-18-009-188-001/3268
(KOTHARBAN) 		1818009000NRG24071220231065470 07/12/2023 NAMDEV PANDURANG MUNDE 1818009WL049768 NAMDEV PANDURANG MUNDE 00415 SBIN0015565 1638 1638 Processed 08/12/2023 8374175868 MRS ANITA NAMDEV MUNDE STATE BANK OF INDIA(508548)
103 WADWANI MH-18-009-188-001/3274
(KOTHARBAN) 		1818009000NRG24071220231065301 07/12/2023 MUNDE BHIMRAO PANDURANG 1818009WL049764 MUNDE BHIMRAO PANDURANG 00415 SBIN0015565 1638 1638 Processed 08/12/2023 8374175872 MR BHIMRAV PANDURANG MUNDE STATE BANK OF INDIA(508548)
104 WADWANI MH-18-009-188-001/3278
(KOTHARBAN) 		1818009000NRG24071220231065305 07/12/2023 ASHABAI JIVANRAO MUNDE 1818009WL049764 ASHABAI JIVANRAO MUNDE 00415 SBIN0015565 1638 1638 Processed 08/12/2023 8374175825 ASHABAI JIVAN MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
105 WADWANI MH-18-009-188-001/3278
(KOTHARBAN) 		1818009000NRG24071220231065304 07/12/2023 GOVIND JIVANRAO MUNDE 1818009WL049764 GOVIND JIVANRAO MUNDE 00415 SBIN0015565 1638 1638 Processed 08/12/2023 8374175869 MR GOVIND JIVANRAO MUNDE STATE BANK OF INDIA(508548)
106 WADWANI MH-18-009-188-001/3413
(KOTHARBAN) 		1818009000NRG24071220231065321 07/12/2023 Sachin Shrimant Hanwate 1818009WL049764 Sachin Shrimant Hanwate 00415 SBIN0015565 1638 1638 Processed 08/12/2023 8374175833 MR HANVANTE SACHIN SHRIMANT STATE BANK OF INDIA(508548)
107 WADWANI MH-18-009-188-001/3432
(KOTHARBAN) 		1818009000NRG24071220231065541 07/12/2023 ANKUSH SUGRIV MUNDE 1818009WL049769 ANKUSH SUGRIV MUNDE 00415 SBIN0015565 1638 1638 Processed 08/12/2023 8374175835 MR ANKUSH SUGRIV MUNDE STATE BANK OF INDIA(508548)
108 WADWANI MH-18-009-188-001/399
(KOTHARBAN) 		1818009000NRG24071220231065507 07/12/2023 Ranjana Ramraje Munde 1818009WL049768 Ranjana Ramraje Munde 00415 SBIN0015565 1638 1638 Processed 08/12/2023 8374175913 MISS RANJANA RAMRAJE MUNDE STATE BANK OF INDIA(508548)
109 WADWANI MH-18-009-188-001/399
(KOTHARBAN) 		1818009000NRG24071220231065508 07/12/2023 Ravindr Ramraje Munde 1818009WL049768 Ravindr Ramraje Munde 00415 SBIN0015565 1638 1638 Processed 08/12/2023 8374175914 MR RAVINDR RAMRAJE MUNDE STATE BANK OF INDIA(508548)
110 WADWANI MH-18-009-188-001/399
(KOTHARBAN) 		1818009000NRG24071220231065506 07/12/2023 VAIBHAV RAMRAJ MUNDE 1818009WL049768 VAIBHAV RAMRAJ MUNDE 00415 SBIN0015565 1638 1638 Processed 08/12/2023 8374175904 VAIBHAV RAMRAJE MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
111 WADWANI MH-18-009-188-001/42
(KOTHARBAN) 		1818009000NRG24071220231065581 07/12/2023 MAHADEV ABHIMAN MUNDHE 1818009WL049769 MAHADEV ABHIMAN MUNDHE 00415 SBIN0015565 1638 1638 Processed 08/12/2023 8374175827 MAHADEV ABHIMAN MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
112 WADWANI MH-18-009-188-001/42
(KOTHARBAN) 		1818009000NRG24071220231065580 07/12/2023 SATWASHILA ABHIMAN MUNDHE 1818009WL049769 SATWASHILA ABHIMAN MUNDHE 00415 SBIN0015565 1638 1638 Processed 08/12/2023 8374175826 SATVASILA ABHIMAN MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
113 WADWANI MH-18-009-188-001/448
(KOTHARBAN) 		1818009000NRG24071220231065583 07/12/2023 NAVNATH SOPAN MUNDE 1818009WL049769 NAVNATH SOPAN MUNDE 00415 SBIN0015565 1638 1638 Processed 08/12/2023 8374175859 MR NAVNATH SOPAN MUNDE STATE BANK OF INDIA(508548)
114 WADWANI MH-18-009-188-001/448
(KOTHARBAN) 		1818009000NRG24071220231065584 07/12/2023 PARVATI NAVNATH MUNDE 1818009WL049769 PARVATI NAVNATH MUNDE 00415 SBIN0015565 1638 1638 Processed 08/12/2023 8374175905 MRS PARVATI NAVNATH MUNDE STATE BANK OF INDIA(508548)
115 WADWANI MH-18-009-188-001/666
(KOTHARBAN) 		1818009000NRG24071220231065359 07/12/2023 Jayshri Dattatray Munde 1818009WL049764 Jayshri Dattatray Munde 00415 SBIN0015565 1638 1638 Processed 08/12/2023 8374175844 MISS JAYSHREE DATTARAY MUNDE STATE BANK OF INDIA(508548)
116 WADWANI MH-18-009-188-001/683
(KOTHARBAN) 		1818009000NRG24071220231065586 07/12/2023 Surekha Vilas Munde 1818009WL049769 Surekha Vilas Munde 00415 SBIN0015565 1638 1638 Processed 08/12/2023 8374175910 MS SUREKHA VILAS MUNDE STATE BANK OF INDIA(508548)
117 WADWANI MH-18-009-188-001/693
(KOTHARBAN) 		1818009000NRG24071220231065809 07/12/2023 Uttreshor Manik Kagne 1818009WL049775 Uttreshor Manik Kagne 00415 SBIN0015565 1638 1638 Processed 08/12/2023 8374175915 MR UTTRESHOR MANIK KAGNE STATE BANK OF INDIA(508548)
118 WADWANI MH-18-009-188-001/98
(KOTHARBAN) 		1818009000NRG24071220231065816 07/12/2023 TULSHIRAM JANARDHAN GHULE 1818009WL049775 TULSHIRAM JANARDHAN GHULE 00415 SBIN0015565 1638 1638 Processed 08/12/2023 8374175814 TULASHIRAM JANARDHAN GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
119 WADWANI MH-18-009-324-001/14
(SONNAKHOTA) 		1818009000NRG24071220231067803 07/12/2023 MANGAL SHIVAJI DONGRE 1818009WL049828 MANGAL SHIVAJI DONGRE 00415 SBIN0015565 1638 1638 Processed 08/12/2023 8374175870 MANGAL SHIVAJI DONGA BANK OF BARODA(606985)
120 WADWANI MH-18-009-324-001/140
(SONNAKHOTA) 		1818009000NRG24071220231067859 07/12/2023 VITTHAL GANPATI CHAVAN 1818009WL049829 VITTHAL GANPATI CHAVAN 00415 SBIN0015565 1365 1365 Processed 08/12/2023 8374175867 MR VITTHAL GANPATI CHAVAN STATE BANK OF INDIA(508548)
121 WADWANI MH-18-009-324-001/169
(SONNAKHOTA) 		1818009000NRG24071220231067817 07/12/2023 AVIDYA SUNIL KHOTE 1818009WL049828 AVIDYA SUNIL KHOTE 00415 SBIN0015565 1638 1638 Processed 08/12/2023 8374175906 MRS AVIDYA SUNIL KHOTE STATE BANK OF INDIA(508548)
122 WADWANI MH-18-009-324-001/169
(SONNAKHOTA) 		1818009000NRG24071220231067816 07/12/2023 SUNIL VASUDEV KHOTE 1818009WL049828 SUNIL VASUDEV KHOTE 00415 SBIN0015565 1638 1638 Processed 08/12/2023 8374175871 SUNIL VASUDEV KHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63609 63609
123 WADWANI MH-18-009-135-001/224
(HIVARGAVHAN) 		1818009000NRG24071220231067421 07/12/2023 Angad Shesherao Naikwade 1818009WL049817 Angad Shesherao Naikwade 00462 UCBA0003285 1638 1638 Processed 08/12/2023 8374175820 ANGAD SHESHARAV NAIKVADE BANK OF INDIA(508505)
124 WADWANI MH-18-009-135-001/224
(HIVARGAVHAN) 		1818009000NRG24071220231067422 07/12/2023 Kalinda Angad Naikwade 1818009WL049817 Kalinda Angad Naikwade 00462 UCBA0003285 1638 1638 Processed 08/12/2023 8374175821 MRS KALINDABAI ANGAD NAIKWADE STATE BANK OF INDIA(508548)
125 WADWANI MH-18-009-135-001/224
(HIVARGAVHAN) 		1818009000NRG24071220231067420 07/12/2023 Shivaji Bhagvat Naikwade 1818009WL049817 Shivaji Bhagvat Naikwade 00462 UCBA0003285 1638 1638 Processed 08/12/2023 8374175819 MR SHIVAJI BHAGWAT NAIKWADE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
126 WADWANI MH-18-009-188-001/3
(KOTHARBAN) 		1818009000NRG24071220231065779 07/12/2023 SHAMAL HANUMANT GHULE 1818009WL049775 SHAMAL HANUMANT GHULE 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374175790 SHAMAL HANUMANT GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
127 WADWANI MH-18-009-005-001/481
(BAHEGAVAN) 		1818009000NRG24071220231067134 07/12/2023 SANGITA SUGRIV MASKE 1818009WL049812 SANGITA SUGRIV MASKE 1143 MAHG0004520 1638 1638 Processed 08/12/2023 8374175921 MR SANGITA SUGRIV MASKE STATE BANK OF INDIA(508548)
128 WADWANI MH-18-009-005-001/481
(BAHEGAVAN) 		1818009000NRG24071220231067133 07/12/2023 SUGRIV RAMCHANDRA MASKE 1818009WL049812 SUGRIV RAMCHANDRA MASKE 1143 MAHG0004520 1638 1638 Processed 08/12/2023 8374175922 SUGRIV RAMCHANDRARAO MASKE STATE BANK OF INDIA(508548)
129 WADWANI MH-18-009-005-001/486
(BAHEGAVAN) 		1818009000NRG24071220231067135 07/12/2023 ASHOK TUKARAM JEDHE 1818009WL049812 ASHOK TUKARAM JEDHE 1143 MAHG0004520 1638 1638 Processed 08/12/2023 8374175916 Mr. ASHOK TUKARAM JEDHE MAHARASHTRA GRAMIN BANK(607000)
130 WADWANI MH-18-009-005-001/486
(BAHEGAVAN) 		1818009000NRG24071220231067137 07/12/2023 RAMESHWAR TUKARAM JEDHE 1818009WL049812 RAMESHWAR TUKARAM JEDHE 1143 MAHG0004520 1638 1638 Processed 08/12/2023 8374175920 Mr. RAMESHWAR TUKARAM JEDHE MAHARASHTRA GRAMIN BANK(607000)
131 WADWANI MH-18-009-005-001/517
(BAHEGAVAN) 		1818009000NRG24071220231067200 07/12/2023 MANISHA BABRUVAN JADHAV 1818009WL049813 MANISHA BABRUVAN JADHAV 1143 MAHG0004520 1638 1638 Processed 08/12/2023 8374175924 Mrs. Manisha Babruvan Jadhav MAHARASHTRA GRAMIN BANK(607000)
132 WADWANI MH-18-009-013-001/103
(CHINCHALA) 		1818009000NRG24071220231066039 07/12/2023 DADASAHEB 1818009WL049784 DADASAHEB 1143 MAHG0004520 1638 1638 Processed 08/12/2023 8374175918 DADASAHEB RAGHUNATH PAWAR BANK OF INDIA(508505)
133 WADWANI MH-18-009-013-001/103
(CHINCHALA) 		1818009000NRG24071220231066041 07/12/2023 DADASAHEB 1818009WL049784 DADASAHEB 1143 MAHG0004520 1638 1638 Processed 08/12/2023 8374175919 DADASAHEB RAGHUNATH PAWAR BANK OF INDIA(508505)
134 WADWANI MH-18-009-146-001/2
(KADIVADGAON) 		1818009000NRG24071220231067605 07/12/2023 DHONDUBAI TRIMBAK BADADE 1818009WL049823 DHONDUBAI TRIMBAK BADADE 1143 MAHG0004520 1638 1638 Processed 08/12/2023 8374175917 Ms. DHONDUBAI TRAMBAK BADADE MAHARASHTRA GRAMIN BANK(607000)
135 WADWANI MH-18-009-146-001/2
(KADIVADGAON) 		1818009000NRG24071220231067608 07/12/2023 Trimbak Sukhdev Badade 1818009WL049823 Trimbak Sukhdev Badade 1143 MAHG0004520 1638 1638 Processed 08/12/2023 8374175927 Mr. Trimbak Sukhdev Badade MAHARASHTRA GRAMIN BANK(607000)
136 WADWANI MH-18-009-188-001/3310
(KOTHARBAN) 		1818009000NRG24071220231065477 07/12/2023 BHAGYASHRI UTRESHWAR TONDE 1818009WL049768 BHAGYASHRI UTRESHWAR TONDE 1143 MAHG0004520 1638 1638 Processed 08/12/2023 8374175926 MS BHAGYASHRI UTRESHWAR TONDE STATE BANK OF INDIA(508548)
137 WADWANI MH-18-009-188-001/3310
(KOTHARBAN) 		1818009000NRG24071220231065476 07/12/2023 UTRESHWAR BHAGWAN TONDE 1818009WL049768 UTRESHWAR BHAGWAN TONDE 1143 MAHG0004520 1638 1638 Processed 08/12/2023 8374175923 UTRESHWAR BHAGWAN TONDE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 18018 18018
138 WADWANI MH-18-009-013-001/264
(CHINCHALA) 		1818009000NRG24071220231066058 07/12/2023 DILIP HARICHANDRA MANE 1818009WL049784 DILIP HARICHANDRA MANE 1143 MAHG0004529 1638 1638 Processed 08/12/2023 8374175925 SANDIP HARISHACHANDRA MANE BANK OF INDIA(508505)
SubTotal 1638 1638
Total 225225 225225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADWANI MH1818009999_071223APB_FTO_307468 Bank of India BKID0000762 TELGAON 12831
2 WADWANI MH1818009999_071223APB_FTO_307468 State Bank of India SBIN0004756 WADWANI 120939
3 WADWANI MH1818009999_071223APB_FTO_307468 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 1638
4 WADWANI MH1818009999_071223APB_FTO_307468 State Bank of India SBIN0015565 CHINCHWAN 63609
5 WADWANI MH1818009999_071223APB_FTO_307468 Uco Bank UCBA0003285 BEED 4914
6 WADWANI MH1818009999_071223APB_FTO_307468 India Post Payments Bank IPOS0000001 BEED 1638
7 WADWANI MH1818009999_071223APB_FTO_307468 Maharashtra Gramin Bank MAHG0004520 WADWANI 18018
8 WADWANI MH1818009999_071223APB_FTO_307468 Maharashtra Gramin Bank MAHG0004529 TELGAON 1638

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