Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:34:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818009999_201223FTO_329133
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-18-009-013-001/1023
(CHINCHALA) 		1818009000NRG24201220231116645 20/12/2023 Sandhya Umesh Ajabe 1818009WL052035 Sandhya Umesh Ajabe 00048 BKID0000762 1638 1638 Processed 21/12/2023 8797586551 Sandhya Umesh Ajabe ()
2 WADWANI MH-18-009-013-001/103
(CHINCHALA) 		1818009000NRG24201220231116648 20/12/2023 USHA 1818009WL052035 USHA 00048 BKID0000762 1638 1638 Processed 21/12/2023 8797586555 USHA ()
3 WADWANI MH-18-009-013-001/716
(CHINCHALA) 		1818009000NRG24201220231116685 20/12/2023 DATTA RAMBHAU VHARKATE 1818009WL052035 DATTA RAMBHAU VHARKATE 00048 BKID0000762 1638 1638 Processed 21/12/2023 8797586553 DATTA RAMBHAU VHARKATE ()
4 WADWANI MH-18-009-013-001/716
(CHINCHALA) 		1818009000NRG24201220231116686 20/12/2023 LANKABAI DATTA VHARKATE 1818009WL052035 LANKABAI DATTA VHARKATE 00048 BKID0000762 1638 1638 Processed 21/12/2023 8797586556 LANKABAI DATTA VHARKATE ()
5 WADWANI MH-18-009-013-001/716
(CHINCHALA) 		1818009000NRG24201220231116687 20/12/2023 PRADIP DATTA VHARKATE 1818009WL052035 PRADIP DATTA VHARKATE 00048 BKID0000762 1638 1638 Processed 21/12/2023 8797586557 PRADIP DATTA VHARKATE ()
6 WADWANI MH-18-009-356-001/812
(TIGAON) 		1818009000NRG24201220231116335 20/12/2023 Baban Jyotiram kirjat 1818009WL052024 Baban Jyotiram kirjat 00048 BKID0000762 1638 1638 Processed 21/12/2023 8797586550 Baban Jyotiram kirjat ()
7 WADWANI MH-18-009-356-001/812
(TIGAON) 		1818009000NRG24201220231116337 20/12/2023 Chaitanya Baban kirjat 1818009WL052024 Chaitanya Baban kirjat 00048 BKID0000762 1638 1638 Processed 21/12/2023 8797586554 Chaitanya Baban kirjat ()
8 WADWANI MH-18-009-356-001/812
(TIGAON) 		1818009000NRG24201220231116338 20/12/2023 Govrdhan Baban Kirjat 1818009WL052024 Govrdhan Baban Kirjat 00048 BKID0000762 1638 1638 Processed 21/12/2023 8797586549 Govrdhan Baban Kirjat ()
9 WADWANI MH-18-009-356-001/812
(TIGAON) 		1818009000NRG24201220231116336 20/12/2023 Shakuntala Baban kirjat 1818009WL052024 Shakuntala Baban kirjat 00048 BKID0000762 1638 1638 Processed 21/12/2023 8797586552 Shakuntala Baban kirjat ()
SubTotal 14742 14742
10 WADWANI MH-18-009-068-001/612
(PUSRA) 		1818009000NRG24201220231116311 20/12/2023 Indrajeetb Janardan Naikwade 1818009WL052024 Indrajeetb Janardan Naikwade 00354 PUNB0129900 1638 1638 Processed 21/12/2023 8797586576 Indrajeetb Janardan Naikwade ()
SubTotal 1638 1638
11 WADWANI MH-18-009-005-001/23
(BAHEGAVAN) 		1818009000NRG24201220231117045 20/12/2023 SOBHA RANGNATH MHASKE 1818009WL052042 SOBHA RANGNATH MHASKE 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586590 MR SIDHDESHWAR RAMNATH MASKE ()
12 WADWANI MH-18-009-005-001/262
(BAHEGAVAN) 		1818009000NRG24201220231115953 20/12/2023 BHAGWAT ABHIMANU LINGSAKAR 1818009WL052015 BHAGWAT ABHIMANU LINGSAKAR 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586603 MR BHAGVAT ABHIMANYU LINGASKAR ()
13 WADWANI MH-18-009-005-001/312
(BAHEGAVAN) 		1818009000NRG24201220231116016 20/12/2023 JIJABAI ABHIMANU DAMBE 1818009WL052016 JIJABAI ABHIMANU DAMBE 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586536 MRS JIJABAI ABHIMANYU DAMBE ()
14 WADWANI MH-18-009-005-001/339
(BAHEGAVAN) 		1818009000NRG24201220231117060 20/12/2023 SAVITA BHAGAWAN MASKE 1818009WL052042 SAVITA BHAGAWAN MASKE 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586580 MR BHAGWAN DHONDIBA MASKE ()
15 WADWANI MH-18-009-005-001/42
(BAHEGAVAN) 		1818009000NRG24201220231115766 20/12/2023 SK ANSAR ISMAIL 1818009WL052011 SK ANSAR ISMAIL 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586596 MR ANSAR ISMAIL SHAIKH ()
16 WADWANI MH-18-009-005-001/42
(BAHEGAVAN) 		1818009000NRG24201220231115765 20/12/2023 SK ISMAIL BASULIYA 1818009WL052011 SK ISMAIL BASULIYA 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586589 MR ISMAIL BAPUMIYA SHAIKH ()
17 WADWANI MH-18-009-005-001/471
(BAHEGAVAN) 		1818009000NRG24201220231115967 20/12/2023 GONDE GANGA SUDHAKAR 1818009WL052015 GONDE GANGA SUDHAKAR 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586586 MR SUDHAKAR ASARAM GONDE ()
18 WADWANI MH-18-009-005-001/479
(BAHEGAVAN) 		1818009000NRG24201220231115968 20/12/2023 GANGADHAR UDHHAVRAO JADHAV 1818009WL052015 GANGADHAR UDHHAVRAO JADHAV 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586598 MR GANGADHAR UDDHAV JADHAV ()
19 WADWANI MH-18-009-005-001/488
(BAHEGAVAN) 		1818009000NRG24201220231115771 20/12/2023 MUKTA BHASKAR MASKE 1818009WL052011 MUKTA BHASKAR MASKE 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586626 MRS MUKTABAI BHASKAR MASKE ()
20 WADWANI MH-18-009-005-001/49
(BAHEGAVAN) 		1818009000NRG24201220231117066 20/12/2023 HARIBHAU BHAGWAT KADAM 1818009WL052042 HARIBHAU BHAGWAT KADAM 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586537 MR HARIRAM BHAGWAT KADAM ()
21 WADWANI MH-18-009-005-001/501
(BAHEGAVAN) 		1818009000NRG24201220231115777 20/12/2023 ANANDRAO NARAYAN MASKE 1818009WL052011 ANANDRAO NARAYAN MASKE 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586591 MRS ASHA ANANDRAO MASKE ()
22 WADWANI MH-18-009-005-001/517
(BAHEGAVAN) 		1818009000NRG24201220231115977 20/12/2023 BABRUVAN MACHHINDRA JADHAV 1818009WL052015 BABRUVAN MACHHINDRA JADHAV 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586579 MR BABRUVAN MACHAINDRA JADHAV ()
23 WADWANI MH-18-009-005-001/517
(BAHEGAVAN) 		1818009000NRG24201220231115976 20/12/2023 MACHHINDRA MURLIDHAR JADHAV 1818009WL052015 MACHHINDRA MURLIDHAR JADHAV 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586599 MRS USHABAI MACHHINDRA JADHAV ()
24 WADWANI MH-18-009-005-001/561
(BAHEGAVAN) 		1818009000NRG24201220231115790 20/12/2023 KADUBAI BABURAO MASKE 1818009WL052011 KADUBAI BABURAO MASKE 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586595 MRS KADUBAI BABURAV MASKE ()
25 WADWANI MH-18-009-005-001/564
(BAHEGAVAN) 		1818009000NRG24201220231115792 20/12/2023 ROHINI HANUMAN MASKE 1818009WL052011 ROHINI HANUMAN MASKE 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586629 MRS ROHINI HANUMAN MASKE ()
26 WADWANI MH-18-009-005-001/587
(BAHEGAVAN) 		1818009000NRG24201220231117073 20/12/2023 ARUN SADASHIV MASKE 1818009WL052042 ARUN SADASHIV MASKE 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586601 MR ARUN SADASHIV MASKE ()
27 WADWANI MH-18-009-005-001/587
(BAHEGAVAN) 		1818009000NRG24201220231117074 20/12/2023 SONALI ARUN MASKE 1818009WL052042 SONALI ARUN MASKE 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586602 MRS SONALI MASKE ()
28 WADWANI MH-18-009-005-001/63
(BAHEGAVAN) 		1818009000NRG24201220231115986 20/12/2023 JAYSHREE BALASAHEB KADAM 1818009WL052015 JAYSHREE BALASAHEB KADAM 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586616 MRS JAYASHRI BALASAHEB KADAM ()
29 WADWANI MH-18-009-005-001/65
(BAHEGAVAN) 		1818009000NRG24201220231116023 20/12/2023 DATTA SARJERAO SHELKE 1818009WL052016 DATTA SARJERAO SHELKE 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586615 MR DATTATRAY SARJERAO SHELKE ()
30 WADWANI MH-18-009-005-001/8
(BAHEGAVAN) 		1818009000NRG24201220231116004 20/12/2023 GOPICHAAND MHASKE 1818009WL052015 GOPICHAAND MHASKE 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586582 MR GOPICHAND HARIBHAU MASKE ()
31 WADWANI MH-18-009-005-001/8
(BAHEGAVAN) 		1818009000NRG24201220231115812 20/12/2023 HARIBHAU KISANRAO MHASKE 1818009WL052011 HARIBHAU KISANRAO MHASKE 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586614 MR HARIBHAU KISAN MASKE ()
32 WADWANI MH-18-009-005-001/8
(BAHEGAVAN) 		1818009000NRG24201220231116005 20/12/2023 Jyoti Gopichand Maske 1818009WL052015 Jyoti Gopichand Maske 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586535 MS JYOTI GOPICHAND MASKE ()
33 WADWANI MH-18-009-013-001/186
(CHINCHALA) 		1818009000NRG24201220231116661 20/12/2023 DHARMARAJ MADHUKAR TIDKE 1818009WL052035 DHARMARAJ MADHUKAR TIDKE 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586585 DHARMARAJ MADHUKAR TIDKE ()
34 WADWANI MH-18-009-023-001/251
(DHORWADI) 		1818009000NRG24201220231114273 20/12/2023 Lahu Shesherao Chavan 1818009WL051954 Lahu Shesherao Chavan 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586533 MR LAHU SHESHRAO CHAVAN ()
35 WADWANI MH-18-009-023-001/251
(DHORWADI) 		1818009000NRG24201220231114272 20/12/2023 Vimal Arjun Chavan 1818009WL051954 Vimal Arjun Chavan 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586607 MRS VIMAL ARJUN CHAVAN ()
36 WADWANI MH-18-009-063-001/240
(CHINCHOTI) 		1818009000NRG24201220231114063 20/12/2023 SARAWATIBAI MAROTI GONDE 1818009WL051946 SARAWATIBAI MAROTI GONDE 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586627 MS SARSVATIBAI MAROTI GONDE ()
37 WADWANI MH-18-009-063-001/240
(CHINCHOTI) 		1818009000NRG24201220231114062 20/12/2023 SEETA DATTA GONDE 1818009WL051946 SEETA DATTA GONDE 00415 SBIN0004756 1638 1638 Rejected 21/12/2023 8797586592 Account Closed
38 WADWANI MH-18-009-068-001/156
(PUSRA) 		1818009000NRG24201220231116340 20/12/2023 VACHIST PRALHAD CHINCHKAR 1818009WL052025 VACHIST PRALHAD CHINCHKAR 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586605 MR VACHISHT PRALHAD CHINCHKAR ()
39 WADWANI MH-18-009-068-001/173
(PUSRA) 		1818009000NRG24201220231116342 20/12/2023 GORAKH RAMPRASAD NAIKVADE 1818009WL052025 GORAKH RAMPRASAD NAIKVADE 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586594 MR GORAKSHNATH RAMPRASAD NAIKWADE ()
40 WADWANI MH-18-009-068-001/173
(PUSRA) 		1818009000NRG24201220231116341 20/12/2023 RAMPRASAD NAMDEV NAIKVADE 1818009WL052025 RAMPRASAD NAMDEV NAIKVADE 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586597 MR RAMPRASAD NAMDEO NAIKWADE ()
41 WADWANI MH-18-009-068-001/179
(PUSRA) 		1818009000NRG24201220231113389 20/12/2023 MEERA ANKUSH NAIKWADE 1818009WL051913 MEERA ANKUSH NAIKWADE 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586584 MRS MEERA ANKUSH NAIKWADE ()
42 WADWANI MH-18-009-068-001/179
(PUSRA) 		1818009000NRG24201220231113388 20/12/2023 RADHA SHIVAJI NAIKWADE 1818009WL051913 RADHA SHIVAJI NAIKWADE 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586581 MR SHIVAJI BHIMRAO NAIKWADE ()
43 WADWANI MH-18-009-068-001/207
(PUSRA) 		1818009000NRG24201220231116259 20/12/2023 ADHIMAN JANARDHAN NAIKWADE 1818009WL052024 ADHIMAN JANARDHAN NAIKWADE 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586617 MR ABHIMAN JANARDHAN NAIKWADE ()
44 WADWANI MH-18-009-068-001/207
(PUSRA) 		1818009000NRG24201220231116257 20/12/2023 SIDHUBAI ADHIMAN NAIKWADE 1818009WL052024 SIDHUBAI ADHIMAN NAIKWADE 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586618 MR ABHIMAN JANARDHAN NAIKWADE ()
45 WADWANI MH-18-009-068-001/220
(PUSRA) 		1818009000NRG24201220231116264 20/12/2023 SATYBHAMA ABHIMAN NAGARGOJE 1818009WL052024 SATYBHAMA ABHIMAN NAGARGOJE 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586611 MR ABHIMAN SATWA NAGARGOJE ()
46 WADWANI MH-18-009-068-001/33
(PUSRA) 		1818009000NRG24201220231116346 20/12/2023 KALAWTI 1818009WL052025 KALAWTI 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586610 MRS KALWATI JAGANATH PAWAR ()
47 WADWANI MH-18-009-068-001/441
(PUSRA) 		1818009000NRG24201220231116352 20/12/2023 Anusaya Subhash Kekan 1818009WL052025 Anusaya Subhash Kekan 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586609 MR SUBHASH RAVASAHEB RAVASAHEB KEKAN ()
48 WADWANI MH-18-009-068-001/441
(PUSRA) 		1818009000NRG24201220231116351 20/12/2023 Subhash Ravsaheb Kekan 1818009WL052025 Subhash Ravsaheb Kekan 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586608 MR SUBHASH RAVASAHEB RAVASAHEB KEKAN ()
49 WADWANI MH-18-009-068-001/487
(PUSRA) 		1818009000NRG24201220231116285 20/12/2023 Revati Prashant Zende 1818009WL052024 Revati Prashant Zende 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586545 MISS REVATI PRASHANT ZENDE ()
50 WADWANI MH-18-009-068-001/604
(PUSRA) 		1818009000NRG24201220231116357 20/12/2023 Bibishan Baburao Kekan 1818009WL052025 Bibishan Baburao Kekan 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586613 MR BIBHISHAN BABURAO KEKAN ()
51 WADWANI MH-18-009-068-001/604
(PUSRA) 		1818009000NRG24201220231116358 20/12/2023 Pooja Bibhishan Kekan 1818009WL052025 Pooja Bibhishan Kekan 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586612 MRS POOJA MAROTI MUNDE ()
52 WADWANI MH-18-009-068-001/62
(PUSRA) 		1818009000NRG24201220231116320 20/12/2023 MANDUBAI RAWAN NAIKWADE 1818009WL052024 MANDUBAI RAWAN NAIKWADE 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586583 MR VITTHAL RAVAN NAIKWADE ()
53 WADWANI MH-18-009-298-001/130
(SALIMBA) 		1818009000NRG24201220231116861 20/12/2023 SARIKA RAMESH TOGE 1818009WL052039 SARIKA RAMESH TOGE 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586604 MR RAMESH TUKARAM TOGE ()
54 WADWANI MH-18-009-298-001/221
(SALIMBA) 		1818009000NRG24201220231116891 20/12/2023 VIMAL VASANT JAKATE 1818009WL052039 VIMAL VASANT JAKATE 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586631 MRS VIMAL VASANT JAKATE ()
55 WADWANI MH-18-009-298-001/290
(SALIMBA) 		1818009000NRG24201220231116905 20/12/2023 SITA RAMESHWAR KADAM 1818009WL052039 SITA RAMESHWAR KADAM 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586548 MRS SITA RAMESHWAR KADAM ()
56 WADWANI MH-18-009-298-001/328
(SALIMBA) 		1818009000NRG24201220231116915 20/12/2023 ANDHALE PRATIKASHA KRUSHANA 1818009WL052039 ANDHALE PRATIKASHA KRUSHANA 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586532 MRS PRATIKSHA KRISHNA ANDHALE ()
57 WADWANI MH-18-009-298-001/346
(SALIMBA) 		1818009000NRG24201220231116917 20/12/2023 ANITA DADASAHEB KHADE 1818009WL052039 ANITA DADASAHEB KHADE 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586600 MRS ANITA DADASAHEB KHADE ()
58 WADWANI MH-18-009-298-001/429
(SALIMBA) 		1818009000NRG24201220231116928 20/12/2023 Jayshri Balasaheb Munde 1818009WL052039 Jayshri Balasaheb Munde 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586606 MRS JAYSHRI BALASAHEB MUNDE ()
59 WADWANI MH-18-009-324-001/14
(SONNAKHOTA) 		1818009000NRG24201220231117090 20/12/2023 SHAMAL SANTOSH DONGRE 1818009WL052043 SHAMAL SANTOSH DONGRE 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586588 MRS SHAMAL SANTOSH DONGARE ()
60 WADWANI MH-18-009-324-001/140
(SONNAKHOTA) 		1818009000NRG24201220231114183 20/12/2023 SONALI DNYANESHWAR CHAVAN 1818009WL051951 SONALI DNYANESHWAR CHAVAN 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586593 MISS SONALI BABUDEV RATHOD ()
61 WADWANI MH-18-009-324-001/161
(SONNAKHOTA) 		1818009000NRG24201220231117097 20/12/2023 KACHARU SUGRIV KEDAR 1818009WL052043 KACHARU SUGRIV KEDAR 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586587 MR KACHRU SUGRIV KEDAR ()
62 WADWANI MH-18-009-324-001/161
(SONNAKHOTA) 		1818009000NRG24201220231117095 20/12/2023 SHILABAI SUGRIV KEDAR 1818009WL052043 SHILABAI SUGRIV KEDAR 00415 SBIN0004756 1638 1638 Processed 21/12/2023 8797586561 SUGRIV KALYAN KEDAR ()
SubTotal 85176 85176
63 WADWANI MH-18-009-324-001/183
(SONNAKHOTA) 		1818009000NRG24201220231114186 20/12/2023 ANKUSH VINAYAK CHAVAN 1818009WL051951 ANKUSH VINAYAK CHAVAN 00415 SBIN0012736 1638 1638 Processed 21/12/2023 8797586622 MR ANKUSH VINAYAK CHAVAN ()
SubTotal 1638 1638
64 WADWANI MH-18-009-060-001/384
(CHIKHALBEED) 		1818009000NRG24201220231116085 20/12/2023 ASHABAI MAHADEV MUNDE 1818009WL052017 ASHABAI MAHADEV MUNDE 00415 SBIN0015565 1638 1638 Processed 21/12/2023 8797586620 MR MAHADEV LAXMAN MUNDE ()
65 WADWANI MH-18-009-060-001/384
(CHIKHALBEED) 		1818009000NRG24201220231116086 20/12/2023 DIPALI MAHADEV MUNDE 1818009WL052017 DIPALI MAHADEV MUNDE 00415 SBIN0015565 1638 1638 Processed 21/12/2023 8797586531 MRS DIPALI MAHADEV MUNDE ()
66 WADWANI MH-18-009-060-001/384
(CHIKHALBEED) 		1818009000NRG24201220231116087 20/12/2023 SWAPNIL MAHADEV MUNDE 1818009WL052017 SWAPNIL MAHADEV MUNDE 00415 SBIN0015565 1638 1638 Processed 21/12/2023 8797586619 MR SWAPNIL MAHADEV MUNDE ()
67 WADWANI MH-18-009-060-001/464
(CHIKHALBEED) 		1818009000NRG24201220231116091 20/12/2023 NANDUBAI SOMINATH TOGE 1818009WL052017 NANDUBAI SOMINATH TOGE 00415 SBIN0015565 1638 1638 Processed 21/12/2023 8797586528 MR SOMINATH ANNA TOGE ()
68 WADWANI MH-18-009-137-001/28
(RUI(PIMPALA )) 		1818009000NRG24201220231115732 20/12/2023 FARJANA AFASAR SHAIKH 1818009WL052010 FARJANA AFASAR SHAIKH 00415 SBIN0015565 1092 1092 Processed 21/12/2023 8797586628 MR AFASAR BABAMIYAN SHAIKH ()
69 WADWANI MH-18-009-188-001/25
(KOTHARBAN) 		1818009000NRG24201220231114533 20/12/2023 NARAYAN SHRIRANG MUNDHE 1818009WL051959 NARAYAN SHRIRANG MUNDHE 00415 SBIN0015565 1638 1638 Processed 21/12/2023 8797586630 MRS ASHABAI NARAYAN MUNDE ()
70 WADWANI MH-18-009-188-001/3224
(KOTHARBAN) 		1818009000NRG24201220231114540 20/12/2023 ASHABAI JIVAN MUNDE 1818009WL051959 ASHABAI JIVAN MUNDE 00415 SBIN0015565 1638 1638 Processed 21/12/2023 8797586540 MRS ASHABAI JEEVAN MUNDE ()
71 WADWANI MH-18-009-188-001/3268
(KOTHARBAN) 		1818009000NRG24201220231114370 20/12/2023 ANITA NAMDEV MUNDE 1818009WL051956 ANITA NAMDEV MUNDE 00415 SBIN0015565 1638 1638 Processed 21/12/2023 8797586625 MRS ANITA NAMDEV MUNDE ()
72 WADWANI MH-18-009-188-001/3300
(KOTHARBAN) 		1818009000NRG24201220231114636 20/12/2023 MIRABAI VASUDEV MUNDE 1818009WL051960 MIRABAI VASUDEV MUNDE 00415 SBIN0015565 1638 1638 Processed 21/12/2023 8797586542 MRS MIIRABAI VASUDEV MUNDE ()
73 WADWANI MH-18-009-188-001/3310
(KOTHARBAN) 		1818009000NRG24201220231114562 20/12/2023 VIJAY BHAGWAN TONDE 1818009WL051959 VIJAY BHAGWAN TONDE 00415 SBIN0015565 1638 1638 Processed 21/12/2023 8797586546 MR VIJAY BHAGWAN TONDE ()
74 WADWANI MH-18-009-188-001/3404
(KOTHARBAN) 		1818009000NRG24201220231114642 20/12/2023 Remash Dilip munde 1818009WL051960 Remash Dilip munde 00415 SBIN0015565 1638 1638 Processed 21/12/2023 8797586534 MR RAMESH DILIP MUNDE ()
75 WADWANI MH-18-009-188-001/3460
(KOTHARBAN) 		1818009000NRG24201220231114579 20/12/2023 Krushna Hanumant munde 1818009WL051959 Krushna Hanumant munde 00415 SBIN0015565 1638 1638 Processed 21/12/2023 8797586541 MR KRUSHNA HANUMANT MUNDE ()
76 WADWANI MH-18-009-188-001/3460
(KOTHARBAN) 		1818009000NRG24201220231114578 20/12/2023 Munde Pandurang Hanumant 1818009WL051959 Munde Pandurang Hanumant 00415 SBIN0015565 1638 1638 Processed 21/12/2023 8797586543 MR MUNDE PANDURANG HANUMANT ()
77 WADWANI MH-18-009-188-001/3460
(KOTHARBAN) 		1818009000NRG24201220231114580 20/12/2023 Shriram Hanumant Munde 1818009WL051959 Shriram Hanumant Munde 00415 SBIN0015565 1638 1638 Processed 21/12/2023 8797586544 MASTER SHRIRAM HANUMANT MUNDE ()
78 WADWANI MH-18-009-188-001/98
(KOTHARBAN) 		1818009000NRG24201220231114618 20/12/2023 CHANDRAKANT TULSHIRAM GHULE 1818009WL051959 CHANDRAKANT TULSHIRAM GHULE 00415 SBIN0015565 1638 1638 Processed 21/12/2023 8797586530 MR CHANDRAKANT TULSIRAM GHULE ()
79 WADWANI MH-18-009-188-001/98
(KOTHARBAN) 		1818009000NRG24201220231114619 20/12/2023 Varsha Chandrakant Ghule 1818009WL051959 Varsha Chandrakant Ghule 00415 SBIN0015565 1638 1638 Processed 21/12/2023 8797586547 MISS VARSHA SUBHASH MUNDE ()
80 WADWANI MH-18-009-324-001/14
(SONNAKHOTA) 		1818009000NRG24201220231117088 20/12/2023 LAXMAN SHIVAJI DONGRE 1818009WL052043 LAXMAN SHIVAJI DONGRE 00415 SBIN0015565 1638 1638 Processed 21/12/2023 8797586624 MR LAXMAN SHIVAJI DONGRE ()
81 WADWANI MH-18-009-324-001/183
(SONNAKHOTA) 		1818009000NRG24201220231114185 20/12/2023 SHANTABAI VINAYAK CHAVAN 1818009WL051951 SHANTABAI VINAYAK CHAVAN 00415 SBIN0015565 1638 1638 Processed 21/12/2023 8797586623 MR VINAYAK UMAJI CHAVAN ()
82 WADWANI MH-18-009-324-001/201
(SONNAKHOTA) 		1818009000NRG24201220231117108 20/12/2023 PUNAM BAPURAOV DONGARE 1818009WL052043 PUNAM BAPURAOV DONGARE 00415 SBIN0015565 1638 1638 Processed 21/12/2023 8797586529 MR PUNAM BAPURAV BAPURAV DONGARE ()
83 WADWANI MH-18-009-324-001/55
(SONNAKHOTA) 		1818009000NRG24201220231117121 20/12/2023 PUSHPABAI BALIRAM KHOTE 1818009WL052043 PUSHPABAI BALIRAM KHOTE 00415 SBIN0015565 1638 1638 Processed 21/12/2023 8797586621 MR BALIRAM SANDIPAN KHOTE ()
SubTotal 32214 32214
84 WADWANI MH-18-009-023-001/111
(DHORWADI) 		1818009000NRG24201220231114329 20/12/2023 DWARKA RAM VARKAD 1818009WL051955 DWARKA RAM VARKAD 00415 SBIN0018696 1638 1638 Processed 21/12/2023 8797586538 MR DWARKA RAM VARKAD ()
85 WADWANI MH-18-009-023-001/414
(DHORWADI) 		1818009000NRG24201220231114226 20/12/2023 Bhagwan Dhondiram Narwade 1818009WL051952 Bhagwan Dhondiram Narwade 00415 SBIN0018696 1638 1638 Processed 21/12/2023 8797586539 MR BHAGWAN DHONDIRAM NARAVADE ()
SubTotal 3276 3276
86 WADWANI MH-18-009-068-001/166
(PUSRA) 		1818009000NRG24201220231116256 20/12/2023 Prianka Shrihari Sawant 1818009WL052024 Prianka Shrihari Sawant 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797586575 Prianka Shrihari Sawant ()
87 WADWANI MH-18-009-068-001/207
(PUSRA) 		1818009000NRG24201220231116260 20/12/2023 Swati Sachin Naikwade 1818009WL052024 Swati Sachin Naikwade 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797586558 Swati Sachin Naikwade ()
88 WADWANI MH-18-009-188-001/3224
(KOTHARBAN) 		1818009000NRG24201220231114539 20/12/2023 JIVAN PATIL BUVA MUNDE 1818009WL051959 JIVAN PATIL BUVA MUNDE 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8797586578 JIVAN PATIL BUVA MUNDE ()
SubTotal 4914 4914
89 WADWANI MH-18-009-085-001/129
(DEWLA) 		1818009000NRG24201220231114092 20/12/2023 PAWAR KUSHIVARTI BABASAHEB 1818009WL051947 PAWAR KUSHIVARTI BABASAHEB 1143 MAHG0004509 1365 1365 Processed 21/12/2023 8797586562 PAWAR KUSHIVARTI BABASAHEB ()
90 WADWANI MH-18-009-085-001/220
(DEWLA) 		1818009000NRG24201220231114130 20/12/2023 RAMKAVAR 1818009WL051948 RAMKAVAR 1143 MAHG0004509 1638 1638 Processed 21/12/2023 8797586563 RAMKAVAR ()
91 WADWANI MH-18-009-085-001/330
(DEWLA) 		1818009000NRG24201220231114132 20/12/2023 PAVALE INDRAVANI VISHNU 1818009WL051948 PAVALE INDRAVANI VISHNU 1143 MAHG0004509 1638 1638 Processed 21/12/2023 8797586567 PAVALE INDRAVANI VISHNU ()
92 WADWANI MH-18-009-085-001/493
(DEWLA) 		1818009000NRG24201220231114104 20/12/2023 MANISHA YUVRAJ REDE 1818009WL051947 MANISHA YUVRAJ REDE 1143 MAHG0004509 1365 1365 Processed 21/12/2023 8797586565 MANISHA YUVRAJ REDE ()
93 WADWANI MH-18-009-085-001/762
(DEWLA) 		1818009000NRG24201220231114110 20/12/2023 KANADE TARAMTI VAJINATH 1818009WL051947 KANADE TARAMTI VAJINATH 1143 MAHG0004509 1365 1365 Processed 21/12/2023 8797586566 KANADE TARAMTI VAJINATH ()
SubTotal 7371 7371
94 WADWANI MH-18-009-005-001/316
(BAHEGAVAN) 		1818009000NRG24201220231115754 20/12/2023 ASHALATA VITTHAL MASKE 1818009WL052011 ASHALATA VITTHAL MASKE 1143 MAHG0004520 1638 1638 Processed 21/12/2023 8797586568 ASHALATA VITTHAL MASKE ()
95 WADWANI MH-18-009-005-001/479
(BAHEGAVAN) 		1818009000NRG24201220231115971 20/12/2023 MANISHA SHIVAJI JADHAV 1818009WL052015 MANISHA SHIVAJI JADHAV 1143 MAHG0004520 1638 1638 Processed 21/12/2023 8797586559 MANISHA SHIVAJI JADHAV ()
96 WADWANI MH-18-009-005-001/57
(BAHEGAVAN) 		1818009000NRG24201220231115794 20/12/2023 AJAY MOTIRAM MASKE 1818009WL052011 AJAY MOTIRAM MASKE 1143 MAHG0004520 1638 1638 Processed 21/12/2023 8797586564 AJAY MOTIRAM MASKE ()
97 WADWANI MH-18-009-065-001/339
(CHINCHWADGOAN) 		1818009000NRG24201220231116618 20/12/2023 Sunita Suraj Ghuge 1818009WL052034 Sunita Suraj Ghuge 1143 MAHG0004520 1638 1638 Processed 21/12/2023 8797586573 Sunita Suraj Ghuge ()
98 WADWANI MH-18-009-146-001/2
(KADIVADGAON) 		1818009000NRG24201220231116207 20/12/2023 ASARAM TRIMBAK BADADE 1818009WL052022 ASARAM TRIMBAK BADADE 1143 MAHG0004520 1638 1638 Processed 21/12/2023 8797586570 ASARAM TRIMBAK BADADE ()
99 WADWANI MH-18-009-146-001/2
(KADIVADGAON) 		1818009000NRG24201220231116210 20/12/2023 Pooja Tukaram Badade 1818009WL052022 Pooja Tukaram Badade 1143 MAHG0004520 1638 1638 Processed 21/12/2023 8797586572 Pooja Tukaram Badade ()
100 WADWANI MH-18-009-146-001/2
(KADIVADGAON) 		1818009000NRG24201220231116208 20/12/2023 TUKARAM TRIMBAK BADADE 1818009WL052022 TUKARAM TRIMBAK BADADE 1143 MAHG0004520 1638 1638 Processed 21/12/2023 8797586571 TUKARAM TRIMBAK BADADE ()
101 WADWANI MH-18-009-146-001/407
(KADIVADGAON) 		1818009000NRG24201220231116224 20/12/2023 Lata Rambhau Badade 1818009WL052022 Lata Rambhau Badade 1143 MAHG0004520 1638 1638 Processed 21/12/2023 8797586574 Lata Rambhau Badade ()
102 WADWANI MH-18-009-270-001/274
(PIMPARKHED) 		1818009000NRG24201220231116780 20/12/2023 ARCHANA RAMESHWAR DHAGE 1818009WL052037 ARCHANA RAMESHWAR DHAGE 1143 MAHG0004520 1638 1638 Processed 21/12/2023 8797586560 ARCHANA RAMESHWAR DHAGE ()
103 WADWANI MH-18-009-270-001/403
(PIMPARKHED) 		1818009000NRG24201220231116786 20/12/2023 PADMAKAR MURLIDHAR NIPTE 1818009WL052037 PADMAKAR MURLIDHAR NIPTE 1143 MAHG0004520 1638 1638 Processed 21/12/2023 8797586569 PADMAKAR MURLIDHAR NIPTE ()
104 WADWANI MH-18-009-324-001/29
(SONNAKHOTA) 		1818009000NRG24201220231117113 20/12/2023 VIMAL ABASAHEB DONGRE 1818009WL052043 VIMAL ABASAHEB DONGRE 1143 MAHG0004520 1638 1638 Processed 21/12/2023 8797586577 VIMAL ABASAHEB DONGRE ()
SubTotal 18018 18018
Total 168987 168987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADWANI MH1818009999_201223FTO_329133 Bank of India BKID0000762 TELGAON 14742
2 WADWANI MH1818009999_201223FTO_329133 Punjab National Bank PUNB0129900 CHEMBUR CAMP 1638
3 WADWANI MH1818009999_201223FTO_329133 State Bank of India SBIN0004756 WADWANI 85176
4 WADWANI MH1818009999_201223FTO_329133 State Bank of India SBIN0012736 BHOSARI 1638
5 WADWANI MH1818009999_201223FTO_329133 State Bank of India SBIN0015565 CHINCHWAN 32214
6 WADWANI MH1818009999_201223FTO_329133 State Bank of India SBIN0018696 GHATSAVALI 3276
7 WADWANI MH1818009999_201223FTO_329133 India Post Payments Bank IPOS0000001 BEED 4914
8 WADWANI MH1818009999_201223FTO_329133 Maharashtra Gramin Bank MAHG0004509 DEOLA 7371
9 WADWANI MH1818009999_201223FTO_329133 Maharashtra Gramin Bank MAHG0004520 WADWANI 18018

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