Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:21:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815004999_300823APB_FTO_181933
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 SOEGAON MH-15-004-003-003/415
(GONDEGAON) 		1815004000NRG24300820230517122 30/08/2023 ANJANABAI DNYANESHWAR MAJATE 1815004WL029085 ANJANABAI DNYANESHWAR MAJATE 00051 MAHB0000208 1638 1638 Processed 21/09/2023 A263230039855 Mr. Anjnabai Dnyaneshwar Majate BANK OF MAHARASHTRA(607387)
2 SOEGAON MH-15-004-003-003/415
(GONDEGAON) 		1815004000NRG24300820230517121 30/08/2023 DNYANESHWAR NARAYAN MAJATE 1815004WL029085 DNYANESHWAR NARAYAN MAJATE 00051 MAHB0000208 1638 1638 Processed 21/09/2023 A263230039826 Mr. DNYANESHWAR NARAYAN MAJATE BANK OF MAHARASHTRA(607387)
3 SOEGAON MH-15-004-003-003/696
(GONDEGAON) 		1815004000NRG24300820230517126 30/08/2023 SHINDUBAI BHASKAR BIRHARE 1815004WL029085 SHINDUBAI BHASKAR BIRHARE 00051 MAHB0000208 1638 1638 Processed 21/09/2023 A263230039817 Mrs. SINDHUBAI BHASKAR BIRHARE BANK OF MAHARASHTRA(607387)
4 SOEGAON MH-15-004-021-001/176
(PALASKHEDA) 		1815004000NRG24300820230517157 30/08/2023 DIPAK KADUBA THORAT 1815004WL029089 DIPAK KADUBA THORAT 00051 MAHB0000208 1638 1638 Processed 21/09/2023 A263230039840 Mr. DIPAK KADUBA THORAT BANK OF MAHARASHTRA(607387)
5 SOEGAON MH-15-004-021-001/176
(PALASKHEDA) 		1815004000NRG24300820230517158 30/08/2023 SANDIP KADUBA THORAT 1815004WL029089 SANDIP KADUBA THORAT 00051 MAHB0000208 1638 1638 Processed 21/09/2023 A263230039837 SANDIP KADUBA THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
6 SOEGAON MH-15-004-028-001/223
(GHOSLA) 		1815004000NRG24300820230517129 30/08/2023 JIJABAI KAILAS PATIL 1815004WL029086 JIJABAI KAILAS PATIL 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039834 Mrs. JIJABAI KAILAS PATIL BANK OF MAHARASHTRA(607387)
7 SOEGAON MH-15-004-028-001/354
(GHOSLA) 		1815004000NRG24300820230517133 30/08/2023 DNYANESHWER NARAYAN LKHALE 1815004WL029086 DNYANESHWER NARAYAN LKHALE 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039831 Mr. DNYANESHWAR NARAYAN DAKLE BANK OF MAHARASHTRA(607387)
8 SOEGAON MH-15-004-028-001/354
(GHOSLA) 		1815004000NRG24300820230517134 30/08/2023 SADANABAI DNYANESHWAR LKHALE 1815004WL029086 SADANABAI DNYANESHWAR LKHALE 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039830 Mrs. SADHANA DNYANESHWAR DAKLE BANK OF MAHARASHTRA(607387)
9 SOEGAON MH-15-004-028-001/4436
(GHOSLA) 		1815004000NRG24300820230517139 30/08/2023 KIRAN SANTOSH DHAKALE 1815004WL029086 KIRAN SANTOSH DHAKALE 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039807 Mr. KIRAN SANTOSH DAKALE BANK OF MAHARASHTRA(607387)
10 SOEGAON MH-15-004-028-001/465
(GHOSLA) 		1815004000NRG24300820230517143 30/08/2023 Ankush Samadhan Pande 1815004WL029086 Ankush Samadhan Pande 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039844 Mr. Ankush Samadhan Pande BANK OF MAHARASHTRA(607387)
11 SOEGAON MH-15-004-028-001/465
(GHOSLA) 		1815004000NRG24300820230517142 30/08/2023 NIRAMLABAI SAMADHAN PANDE 1815004WL029086 NIRAMLABAI SAMADHAN PANDE 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039832 Mrs. NIRMALABAI SAMADHAN PANDE BANK OF MAHARASHTRA(607387)
12 SOEGAON MH-15-004-028-001/542
(GHOSLA) 		1815004000NRG24300820230517146 30/08/2023 ARUNABAI DEEPAK PATIL 1815004WL029086 ARUNABAI DEEPAK PATIL 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039833 Mrs. ARUNA DIPAK PATIL BANK OF MAHARASHTRA(607387)
13 SOEGAON MH-15-004-032-001/155
(TIDKA) 		1815004000NRG24300820230517415 30/08/2023 ASHA SK SUPDU 1815004WL029104 ASHA SK SUPDU 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039838 Mr. Ashabi Supadu Shaikh BANK OF MAHARASHTRA(607387)
14 SOEGAON MH-15-004-032-001/171
(TIDKA) 		1815004000NRG24300820230517416 30/08/2023 ASHAPAK AKBAR TAMBOLI 1815004WL029104 ASHAPAK AKBAR TAMBOLI 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039846 Mr. Ashpak Akbar Tamboli BANK OF MAHARASHTRA(607387)
15 SOEGAON MH-15-004-032-001/172
(TIDKA) 		1815004000NRG24300820230517417 30/08/2023 RAFIK ABDULNABI TAMBOLI 1815004WL029104 RAFIK ABDULNABI TAMBOLI 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039800 Mr. RAFIK NABI TAMBOLI BANK OF MAHARASHTRA(607387)
16 SOEGAON MH-15-004-032-001/210
(TIDKA) 		1815004000NRG24300820230517418 30/08/2023 ALIM A NABI TAMBOLI 1815004WL029104 ALIM A NABI TAMBOLI 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039795 Mrs. MUMTAJBI ALIM TAMBOLI BANK OF MAHARASHTRA(607387)
17 SOEGAON MH-15-004-032-001/739
(TIDKA) 		1815004000NRG24300820230517421 30/08/2023 NAJAMA BHAVADU TADVI 1815004WL029104 NAJAMA BHAVADU TADVI 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039836 Mr. Najama Bhawadu Tadvi BANK OF MAHARASHTRA(607387)
18 SOEGAON MH-15-004-032-001/86
(TIDKA) 		1815004000NRG24300820230517424 30/08/2023 SALMABI SARDAR SHAHA 1815004WL029104 SALMABI SARDAR SHAHA 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039802 Mr. SARDAR BISMILLA SHAH BANK OF MAHARASHTRA(607387)
19 SOEGAON MH-15-004-032-001/86
(TIDKA) 		1815004000NRG24300820230517423 30/08/2023 SARDAR BISMILA SHAHA 1815004WL029104 SARDAR BISMILA SHAHA 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039801 Mr. SARDAR BISMILLA SHAH BANK OF MAHARASHTRA(607387)
20 SOEGAON MH-15-004-033-001/250
(BORMAL TANDA) 		1815004000NRG24300820230517107 30/08/2023 DIGAMBAR DEVIDAS KOLTE 1815004WL029083 DIGAMBAR DEVIDAS KOLTE 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039815 Mr. DIGAMBAR DEVIDAS KOLTE BANK OF MAHARASHTRA(607387)
21 SOEGAON MH-15-004-033-001/250
(BORMAL TANDA) 		1815004000NRG24300820230517108 30/08/2023 SHARDABAI DIGAMBAR KOLTE 1815004WL029083 SHARDABAI DIGAMBAR KOLTE 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039829 Mrs. SHARDABAI DIGAMBER KOLTE BANK OF MAHARASHTRA(607387)
22 SOEGAON MH-15-004-033-001/319
(BORMAL TANDA) 		1815004000NRG24300820230517110 30/08/2023 SANGITABAI EKNATH PAWAR 1815004WL029083 SANGITABAI EKNATH PAWAR 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039843 Mrs. SANGITABAI EKNATH PAWAR BANK OF MAHARASHTRA(607387)
23 SOEGAON MH-15-004-033-001/64
(BORMAL TANDA) 		1815004000NRG24300820230517111 30/08/2023 KARBHARI KADUBA KHILARE 1815004WL029083 KARBHARI KADUBA KHILARE 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039856 Mr. Karbhari Kaduba Khilare BANK OF MAHARASHTRA(607387)
24 SOEGAON MH-15-004-033-001/64
(BORMAL TANDA) 		1815004000NRG24300820230517112 30/08/2023 SANGITABAI KARBHARI KHILHARE 1815004WL029083 SANGITABAI KARBHARI KHILHARE 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039828 Mrs. SANGITABAI KARBHARI KHILARE BANK OF MAHARASHTRA(607387)
25 SOEGAON MH-15-004-036-001/121
(WADI) 		1815004000NRG24300820230520362 30/08/2023 PRAVIN BARKU JADHAV 1815004WL029273 PRAVIN BARKU JADHAV 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039816 Mr. PRAVEEN BARKU JADHAV BANK OF MAHARASHTRA(607387)
26 SOEGAON MH-15-004-036-001/141
(WADI) 		1815004000NRG24300820230517426 30/08/2023 SANTOSH TANHA JADHAV 1815004WL029105 SANTOSH TANHA JADHAV 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039805 Mr. SANTOSH TANHA JADHAV BANK OF MAHARASHTRA(607387)
27 SOEGAON MH-15-004-036-001/255
(WADI) 		1815004000NRG24300820230520363 30/08/2023 RAHUL ANANDA NIKAM 1815004WL029273 RAHUL ANANDA NIKAM 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039825 Mrs. RAHUL ANANDA NIKAM BANK OF MAHARASHTRA(607387)
28 SOEGAON MH-15-004-036-001/406
(WADI) 		1815004000NRG24300820230517429 30/08/2023 BAJIRAO BHIMRAO BAVASKAR 1815004WL029105 BAJIRAO BHIMRAO BAVASKAR 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039820 Mr. BAJIRAO BHIMRAO BAVASKAR BANK OF MAHARASHTRA(607387)
29 SOEGAON MH-15-004-036-001/526
(WADI) 		1815004000NRG24300820230517431 30/08/2023 SANJAY BHASKAR BORSE 1815004WL029105 SANJAY BHASKAR BORSE 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039823 Mr. SANJAY BHASKAR BORSE BANK OF MAHARASHTRA(607387)
30 SOEGAON MH-15-004-036-001/61
(WADI) 		1815004000NRG24300820230517433 30/08/2023 ANITABAI BHARAT BORSE 1815004WL029105 ANITABAI BHARAT BORSE 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039794 Mr. BHARAT SUKDEO BORSE BANK OF MAHARASHTRA(607387)
31 SOEGAON MH-15-004-036-001/61
(WADI) 		1815004000NRG24300820230517432 30/08/2023 BHARAT SUKHDEV BORSE 1815004WL029105 BHARAT SUKHDEV BORSE 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039793 Mr. BHARAT SUKDEO BORSE BANK OF MAHARASHTRA(607387)
32 SOEGAON MH-15-004-036-001/83
(WADI) 		1815004000NRG24300820230517434 30/08/2023 PANJABRAO VINAYAKRAO BORSE 1815004WL029105 PANJABRAO VINAYAKRAO BORSE 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039813 Mr. PUNJAB VINAYAK BORSE BANK OF MAHARASHTRA(607387)
33 SOEGAON MH-15-004-036-001/86
(WADI) 		1815004000NRG24300820230517435 30/08/2023 DIPAK HASRAJ JADHAV 1815004WL029105 DIPAK HASRAJ JADHAV 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039824 Mr. DIPAK HANSRAJ JADHAV BANK OF MAHARASHTRA(607387)
34 SOEGAON MH-15-004-036-003/404
(WADI) 		1815004000NRG24300820230517437 30/08/2023 KALPANABAI ANANDA BINDAWAL 1815004WL029105 KALPANABAI ANANDA BINDAWAL 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039792 Mrs. KALPANABAI ANANDA BINDWAL TELI BANK OF MAHARASHTRA(607387)
35 SOEGAON MH-15-004-036-003/507
(WADI) 		1815004000NRG24300820230517444 30/08/2023 RAMESH ANANDA BINDWAL 1815004WL029106 RAMESH ANANDA BINDWAL 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039839 Mr. RAMESH ANANDA BINDAVAL BANK OF MAHARASHTRA(607387)
36 SOEGAON MH-15-004-036-003/509
(WADI) 		1815004000NRG24300820230517445 30/08/2023 ARUN AMRUT KOTKAR 1815004WL029106 ARUN AMRUT KOTKAR 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039806 Mr. ARUN KOTKAR BANK OF MAHARASHTRA(607387)
37 SOEGAON MH-15-004-036-003/527
(WADI) 		1815004000NRG24300820230517447 30/08/2023 NANA LAXMAN GAVALI 1815004WL029106 NANA LAXMAN GAVALI 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039835 Mr. NANA LAXMAN GAVALI BANK OF MAHARASHTRA(607387)
38 SOEGAON MH-15-004-036-003/57
(WADI) 		1815004000NRG24300820230517438 30/08/2023 SHAYMRAO KACHRU DHEPALE 1815004WL029105 SHAYMRAO KACHRU DHEPALE 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039822 Shamrao Kachru Dheple AIRTEL PAYMENTS BANK LIMITED(990288)
39 SOEGAON MH-15-004-036-003/65
(WADI) 		1815004000NRG24300820230517449 30/08/2023 BAPU UAMAL MORE 1815004WL029106 BAPU UAMAL MORE 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039857 Mr. BAPPU RUMAL MORE BANK OF MAHARASHTRA(607387)
40 SOEGAON MH-15-004-036-003/651
(WADI) 		1815004000NRG24300820230517439 30/08/2023 RAMESHWAR KACHARU DHEPALE 1815004WL029105 RAMESHWAR KACHARU DHEPALE 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039842 Mr. Rameshwar Kachru Dheple BANK OF MAHARASHTRA(607387)
41 SOEGAON MH-15-004-036-003/67
(WADI) 		1815004000NRG24300820230517450 30/08/2023 MOHAN LASAN GAVLI 1815004WL029106 MOHAN LASAN GAVLI 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039797 Mr. MOHAN LAXMAN GAVLI BANK OF MAHARASHTRA(607387)
42 SOEGAON MH-15-004-040-001/32
(KINHI) 		1815004000NRG24300820230517149 30/08/2023 KAILAS UKHA SONAWANE 1815004WL029087 KAILAS UKHA SONAWANE 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039827 Mr. KAILAS UKHA SONAVANE BANK OF MAHARASHTRA(607387)
43 SOEGAON MH-15-004-041-001/4542
(DASTAPUR) 		1815004000NRG24300820230517116 30/08/2023 AKSHAY DAGADUSINGH BAYAS 1815004WL029084 AKSHAY DAGADUSINGH BAYAS 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039808 Master AKSHAY DAGADUSING BAYAS BANK OF MAHARASHTRA(607387)
44 SOEGAON MH-15-004-041-001/4542
(DASTAPUR) 		1815004000NRG24300820230517115 30/08/2023 ASHABAI DAGDUSINGH BAYAS 1815004WL029084 ASHABAI DAGDUSINGH BAYAS 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039845 Miss. Aashabai Dagdusing Bayas BANK OF MAHARASHTRA(607387)
45 SOEGAON MH-15-004-041-002/108
(DASTAPUR) 		1815004000NRG24300820230517119 30/08/2023 ROSHAN UTTAMSINGH BAYAS 1815004WL029084 ROSHAN UTTAMSINGH BAYAS 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039821 Master ROSHAN UTTAMSING BAYAS BANK OF MAHARASHTRA(607387)
46 SOEGAON MH-15-004-047-001/182
(SHINDOL) 		1815004000NRG24300820230517399 30/08/2023 EKNATH AMKAR BHADANE 1815004WL029103 EKNATH AMKAR BHADANE 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039799 Mrs. SHOBHABAI EKNATH BHADANE BANK OF MAHARASHTRA(607387)
47 SOEGAON MH-15-004-047-001/182
(SHINDOL) 		1815004000NRG24300820230517400 30/08/2023 VIJAY EKNATH BHADANE 1815004WL029103 VIJAY EKNATH BHADANE 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039814 Mr. VIJAY EKNATH BHADANE BANK OF MAHARASHTRA(607387)
48 SOEGAON MH-15-004-047-001/212
(SHINDOL) 		1815004000NRG24300820230517401 30/08/2023 DATTU RAMESH SONAWNE 1815004WL029103 DATTU RAMESH SONAWNE 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039841 Mr. DATTU RAMESH SONWANE BANK OF MAHARASHTRA(607387)
49 SOEGAON MH-15-004-047-001/218
(SHINDOL) 		1815004000NRG24300820230517403 30/08/2023 ANITA DIPAK TATDE 1815004WL029103 ANITA DIPAK TATDE 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039796 Anita Dipak Tatle FINCARE SMALL FINANCE BANK LTD(608304)
50 SOEGAON MH-15-004-047-001/552
(SHINDOL) 		1815004000NRG24300820230517407 30/08/2023 PANDIT WALHA SONAWANE 1815004WL029103 PANDIT WALHA SONAWANE 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039803 PANDIT VALHA SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 SOEGAON MH-15-004-047-001/77
(SHINDOL) 		1815004000NRG24300820230517412 30/08/2023 SAANTOSH PANDURANG SONAWANE 1815004WL029103 SAANTOSH PANDURANG SONAWANE 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039804 Mr. SANTOSH PANDU SONAWANE BANK OF MAHARASHTRA(607387)
52 SOEGAON MH-15-004-047-001/78
(SHINDOL) 		1815004000NRG24300820230517413 30/08/2023 BHIMRAO PANDURANG SONAWANE 1815004WL029103 BHIMRAO PANDURANG SONAWANE 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039818 Mr. BHOMRAO PANDURANG SONAWANE BANK OF MAHARASHTRA(607387)
53 SOEGAON MH-15-004-047-001/78
(SHINDOL) 		1815004000NRG24300820230517414 30/08/2023 WIMAL BHIMRAO SONAWANE 1815004WL029103 WIMAL BHIMRAO SONAWANE 00051 MAHB0000713 1638 1638 Processed 21/09/2023 A263230039819 VIMALBAI BHIMRAV SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 78624 78624
54 SOEGAON MH-15-004-047-001/75
(SHINDOL) 		1815004000NRG24300820230517411 30/08/2023 BHAGWAN MADHUKAR SONAWANE 1815004WL029103 BHAGWAN MADHUKAR SONAWANE 00051 MAHB0001042 1638 1638 Processed 21/09/2023 A263230039798 Mr. BHAGWAN MADHUKAR SONONE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
55 SOEGAON MH-15-004-040-001/34
(KINHI) 		1815004000NRG24300820230517150 30/08/2023 SURESH BABULAL PAWAR 1815004WL029087 SURESH BABULAL PAWAR 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230039786 SURESH BABU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 SOEGAON MH-15-004-047-001/167
(SHINDOL) 		1815004000NRG24300820230517398 30/08/2023 ANIL DADABHAU PATIL 1815004WL029103 ANIL DADABHAU PATIL 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230039789 ANIL DADABHAU & KALPANA ANIL SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 SOEGAON MH-15-004-047-001/234
(SHINDOL) 		1815004000NRG24300820230517405 30/08/2023 MANGALBAI BALU SONAWANE 1815004WL029103 MANGALBAI BALU SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230039788 MANGALABAI BALU SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 SOEGAON MH-15-004-047-001/579
(SHINDOL) 		1815004000NRG24300820230517408 30/08/2023 DEVIDAS PANDIT SONAWANE 1815004WL029103 DEVIDAS PANDIT SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230039787 DEVIDAS PANDIT SONAWANE UNION BANK OF INDIA(508500)
59 SOEGAON MH-15-004-047-001/60
(SHINDOL) 		1815004000NRG24300820230517409 30/08/2023 JIJABAI MADHUKAR SONAWANE 1815004WL029103 JIJABAI MADHUKAR SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230039785 JIJABAI MADUKAR SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 SOEGAON MH-15-004-047-001/60
(SHINDOL) 		1815004000NRG24300820230517410 30/08/2023 VIKRAM MADHUKAR SONAWANE 1815004WL029103 VIKRAM MADHUKAR SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230039790 MR VIKRAM MADHUKAR SONAWANE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
61 SOEGAON MH-15-004-021-001/560
(PALASKHEDA) 		1815004000NRG24300820230517162 30/08/2023 Manoj Kalindar Tadavi 1815004WL029089 Manoj Kalindar Tadavi 00165 IBKL0000563 1638 1638 Processed 21/09/2023 A263230039791 MANOJ KALINDAR BARDE IDBI BANK(607095)
SubTotal 1638 1638
62 SOEGAON MH-15-004-028-001/223
(GHOSLA) 		1815004000NRG24300820230517130 30/08/2023 GANESH KAILAS PATIL 1815004WL029086 GANESH KAILAS PATIL 1143 MAHG0005126 1638 1638 Processed 21/09/2023 A263230039850 Mr. Ganesh Kailas Patil MAHARASHTRA GRAMIN BANK(607000)
63 SOEGAON MH-15-004-028-001/223
(GHOSLA) 		1815004000NRG24300820230517128 30/08/2023 KAILAS NAMDEV PATIL 1815004WL029086 KAILAS NAMDEV PATIL 1143 MAHG0005126 1638 1638 Processed 21/09/2023 A263230039848 KAILAS NAMDEV PATIL UNION BANK OF INDIA(508500)
64 SOEGAON MH-15-004-028-001/230
(GHOSLA) 		1815004000NRG24300820230517131 30/08/2023 SOPAN RAGHO TAYDE 1815004WL029086 SOPAN RAGHO TAYDE 1143 MAHG0005126 1638 1638 Processed 21/09/2023 A263230039847 Mr. SOPAN RAGHO TAVDE BANK OF MAHARASHTRA(607387)
65 SOEGAON MH-15-004-028-001/230
(GHOSLA) 		1815004000NRG24300820230517132 30/08/2023 VINITA SOPAN TAYDE 1815004WL029086 VINITA SOPAN TAYDE 1143 MAHG0005126 1638 1638 Processed 21/09/2023 A263230039851 Mrs. VINITA SOPAN TAVDE BANK OF MAHARASHTRA(607387)
66 SOEGAON MH-15-004-028-001/4
(GHOSLA) 		1815004000NRG24300820230517136 30/08/2023 LAXMAN NAMDEV PATIL 1815004WL029086 LAXMAN NAMDEV PATIL 1143 MAHG0005126 1638 1638 Processed 21/09/2023 A263230039809 Mr. LAXMAN NAMDEV PATIL MAHARASHTRA GRAMIN BANK(607000)
67 SOEGAON MH-15-004-028-001/4
(GHOSLA) 		1815004000NRG24300820230517137 30/08/2023 LILABAI LAXMAN PATIL 1815004WL029086 LILABAI LAXMAN PATIL 1143 MAHG0005126 1638 1638 Processed 21/09/2023 A263230039852 Mrs. LILABAI LAXMAN PATIL BANK OF MAHARASHTRA(607387)
68 SOEGAON MH-15-004-028-001/4436
(GHOSLA) 		1815004000NRG24300820230517138 30/08/2023 SANTOSH NARAYAN DAKALE 1815004WL029086 SANTOSH NARAYAN DAKALE 1143 MAHG0005126 1638 1638 Processed 21/09/2023 A263230039810 Mr. SANTOSH DAKLE BANK OF MAHARASHTRA(607387)
69 SOEGAON MH-15-004-028-001/465
(GHOSLA) 		1815004000NRG24300820230517144 30/08/2023 Eknath Samadhan Pande 1815004WL029086 Eknath Samadhan Pande 1143 MAHG0005126 1638 1638 Processed 21/09/2023 A263230039854 Mr. Ekanath Samadhan Pande MAHARASHTRA GRAMIN BANK(607000)
70 SOEGAON MH-15-004-028-001/521
(GHOSLA) 		1815004000NRG24300820230517145 30/08/2023 SANDIP LAXMAN PATIL 1815004WL029086 SANDIP LAXMAN PATIL 1143 MAHG0005126 1638 1638 Processed 21/09/2023 A263230039849 Mr. SANDIP LAXMAN PATIL MAHARASHTRA GRAMIN BANK(607000)
71 SOEGAON MH-15-004-028-001/542
(GHOSLA) 		1815004000NRG24300820230517147 30/08/2023 DIPAK KAILAS PATIL 1815004WL029086 DIPAK KAILAS PATIL 1143 MAHG0005126 1638 1638 Processed 21/09/2023 A263230039811 Mr. DIPAK KAILAS PATIL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16380 16380
72 SOEGAON MH-15-004-009-001/550
(MOLKHEDA) 		1815004000NRG24300820230517154 30/08/2023 TULSHIRAM SHENFAD WARANGANE 1815004WL029088 TULSHIRAM SHENFAD WARANGANE 1143 MAHG0005128 1638 1638 Processed 21/09/2023 A263230039812 MR TULSHIRAM SHENFAD VARANGANE STATE BANK OF INDIA(508548)
73 SOEGAON MH-15-004-009-001/574
(MOLKHEDA) 		1815004000NRG24300820230517155 30/08/2023 RAJU SUBHASH INGLE 1815004WL029088 RAJU SUBHASH INGLE 1143 MAHG0005128 1638 1638 Processed 21/09/2023 A263230039853 Mrs. Rajiv Subhash Ingle MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 119574 119574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOEGAON MH1815004999_300823APB_FTO_181933 Bank of Maharastra MAHB0000208 SOEGAON 8190
2 SOEGAON MH1815004999_300823APB_FTO_181933 Bank of Maharastra MAHB0000713 BANOTI 78624
3 SOEGAON MH1815004999_300823APB_FTO_181933 Bank of Maharastra MAHB0001042 FARDAPUR 1638
4 SOEGAON MH1815004999_300823APB_FTO_181933 Distt.Central Coop.Bank YESB0AURDCC HO 9828
5 SOEGAON MH1815004999_300823APB_FTO_181933 IDBI BANK IBKL0000563 PAHUR 1638
6 SOEGAON MH1815004999_300823APB_FTO_181933 Maharashtra Gramin Bank MAHG0005126 JARANDI 16380
7 SOEGAON MH1815004999_300823APB_FTO_181933 Maharashtra Gramin Bank MAHG0005128 SAWALATBARA 3276

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