Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:34:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815004999_211223APB_FTO_331529
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-15-004-020-001/265
(AMKHEDA) 		1815004000NRG24211220230959445 21/12/2023 SANTOSH TRYAMBAK DHAGE 1815004WL054162 SANTOSH TRYAMBAK DHAGE 00051 MAHB0000208 1638 1638 Processed 22/12/2023 8811607467 SANTOSH TRYAMBAK DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 SOEGAON MH-15-004-020-001/265
(AMKHEDA) 		1815004000NRG24211220230959446 21/12/2023 VANDNABAI SANTOSH DHAGE 1815004WL054162 VANDNABAI SANTOSH DHAGE 00051 MAHB0000208 1638 1638 Processed 22/12/2023 8811607483 Mrs. VANDNABAI SANTOSH DHAGE BANK OF MAHARASHTRA(607387)
3 SOEGAON MH-15-004-022-001/1
(KANKRALA) 		1815004022NRG24211220230953234 21/12/2023 SUSHILABAI SHIVRAM SONVNE 1815004022WL053894 SUSHILABAI SHIVRAM SONVNE 00051 MAHB0000208 1092 1092 Processed 22/12/2023 8811607565 SUSHILABAI SHUVARAM SONVANE INDIA POST PAYMENTS BANK LIMITED(508528)
4 SOEGAON MH-15-004-022-001/250
(KANKRALA) 		1815004022NRG24211220230953238 21/12/2023 SHIVDAS LALCHAND RAJPUT 1815004022WL053894 SHIVDAS LALCHAND RAJPUT 00051 MAHB0000208 1092 1092 Processed 22/12/2023 8811607502 SHIVDAS LALCHAND RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 5460 5460
5 SOEGAON MH-15-004-033-001/129
(BORMAL TANDA) 		1815004033NRG24211220230951720 21/12/2023 RAMESHVER KARBHARI DANGARDE 1815004033WL053845 RAMESHVER KARBHARI DANGARDE 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607493 Mr. RAMESHWAR KARBHARI DANGODE BANK OF MAHARASHTRA(607387)
6 SOEGAON MH-15-004-033-001/129
(BORMAL TANDA) 		1815004033NRG24211220230951721 21/12/2023 RANJANABAI RAMESHWAR DANGODE 1815004033WL053845 RANJANABAI RAMESHWAR DANGODE 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607528 Mrs. RANJANABAI RAMESHWAR DANGORE BANK OF MAHARASHTRA(607387)
7 SOEGAON MH-15-004-033-001/149
(BORMAL TANDA) 		1815004033NRG24211220230952116 21/12/2023 VISHNU VITHAL KATKER 1815004033WL053855 VISHNU VITHAL KATKER 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607566 Mr. VISHNU VITTHAL KATKAR BANK OF MAHARASHTRA(607387)
8 SOEGAON MH-15-004-033-001/180
(BORMAL TANDA) 		1815004033NRG24211220230951729 21/12/2023 GAJANAN HARI KOLTE 1815004033WL053845 GAJANAN HARI KOLTE 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607576 Mr. GAJANAN HARI KOLTE BANK OF MAHARASHTRA(607387)
9 SOEGAON MH-15-004-033-001/180
(BORMAL TANDA) 		1815004033NRG24211220230951731 21/12/2023 RAMESHVER HARI KOLATE 1815004033WL053845 RAMESHVER HARI KOLATE 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607494 KOLTE RAMESHWAR HARI AXIS BANK(607153)
10 SOEGAON MH-15-004-033-001/180
(BORMAL TANDA) 		1815004033NRG24211220230951728 21/12/2023 RUKHMANBAI HARI KOLTE 1815004033WL053845 RUKHMANBAI HARI KOLTE 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607577 Mrs. RUKMANBAI HARI KOLTE BANK OF MAHARASHTRA(607387)
11 SOEGAON MH-15-004-033-001/180
(BORMAL TANDA) 		1815004033NRG24211220230951730 21/12/2023 SHUBHABAI GAJANAN KOLTE 1815004033WL053845 SHUBHABAI GAJANAN KOLTE 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607516 Mrs. SHOBHABAI GAJANAN KOLTE BANK OF MAHARASHTRA(607387)
12 SOEGAON MH-15-004-033-001/183
(BORMAL TANDA) 		1815004033NRG24211220230951662 21/12/2023 INDALSING GANPAT RATHOD 1815004033WL053844 INDALSING GANPAT RATHOD 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607542 INDALSING GANPAT RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 SOEGAON MH-15-004-033-001/183
(BORMAL TANDA) 		1815004033NRG24211220230951663 21/12/2023 KASHIBAI INDAL RATHOD 1815004033WL053844 KASHIBAI INDAL RATHOD 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607570 Mrs. KASABAI INDALSING RATHOD BANK OF MAHARASHTRA(607387)
14 SOEGAON MH-15-004-033-001/183
(BORMAL TANDA) 		1815004033NRG24211220230951664 21/12/2023 SATISH INDAL RATHOD 1815004033WL053844 SATISH INDAL RATHOD 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607492 SATISH INDAL RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 SOEGAON MH-15-004-033-001/212
(BORMAL TANDA) 		1815004033NRG24211220230951738 21/12/2023 MADHAVRAO SHDOBA BHOJNE 1815004033WL053845 MADHAVRAO SHDOBA BHOJNE 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607469 MADHAVRAO SHDOBA BHOJNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 SOEGAON MH-15-004-033-001/212
(BORMAL TANDA) 		1815004033NRG24211220230951739 21/12/2023 MIRABAI MADHAVRAO BHOJNE 1815004033WL053845 MIRABAI MADHAVRAO BHOJNE 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607525 MIRABAI MADHAVRAO BHOJNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 SOEGAON MH-15-004-033-001/212
(BORMAL TANDA) 		1815004033NRG24211220230951740 21/12/2023 PRAMOD MADHAVRAV BHOJANE 1815004033WL053845 PRAMOD MADHAVRAV BHOJANE 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607536 Mr. Pramod Madhvrav Bhojne BANK OF MAHARASHTRA(607387)
18 SOEGAON MH-15-004-033-001/54
(BORMAL TANDA) 		1815004033NRG24211220230951695 21/12/2023 NARAYAN PANDORANG KATKER 1815004033WL053844 NARAYAN PANDORANG KATKER 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607497 NARAYAN PANDORANG KATKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 SOEGAON MH-15-004-033-001/54
(BORMAL TANDA) 		1815004033NRG24211220230951697 21/12/2023 SAGAR NARAYAN KATKAR 1815004033WL053844 SAGAR NARAYAN KATKAR 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607513 Master SAGAR NARAYAN KATKAR BANK OF MAHARASHTRA(607387)
20 SOEGAON MH-15-004-033-001/63
(BORMAL TANDA) 		1815004033NRG24211220230951706 21/12/2023 AANADARAO BABURAO KATKAR 1815004033WL053844 AANADARAO BABURAO KATKAR 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607519 Mr. Anandrao Baburao Katkar BANK OF MAHARASHTRA(607387)
21 SOEGAON MH-15-004-033-001/63
(BORMAL TANDA) 		1815004033NRG24211220230951709 21/12/2023 DAIVSHALA SANDIP KATKAR 1815004033WL053844 DAIVSHALA SANDIP KATKAR 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607512 Mrs. DAIVSHALA SANDIP KATKAR BANK OF MAHARASHTRA(607387)
22 SOEGAON MH-15-004-033-001/63
(BORMAL TANDA) 		1815004033NRG24211220230951705 21/12/2023 HAUSABAI BABURAO KATKAR 1815004033WL053844 HAUSABAI BABURAO KATKAR 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607526 Mrs. HAUSABAI BABURAO KATKAR BANK OF MAHARASHTRA(607387)
23 SOEGAON MH-15-004-033-001/63
(BORMAL TANDA) 		1815004033NRG24211220230951708 21/12/2023 SANDIP BABURAO KATKAR 1815004033WL053844 SANDIP BABURAO KATKAR 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607523 Mr. SANDIP BABURAO KATKAR BANK OF MAHARASHTRA(607387)
24 SOEGAON MH-15-004-033-001/63
(BORMAL TANDA) 		1815004033NRG24211220230951710 21/12/2023 SHRIRAM BABURAO KATKAR 1815004033WL053844 SHRIRAM BABURAO KATKAR 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607561 Mr. Shreeram Babu Katkar BANK OF MAHARASHTRA(607387)
25 SOEGAON MH-15-004-033-001/63
(BORMAL TANDA) 		1815004033NRG24211220230951707 21/12/2023 SUNITABAI AANANDARAO KATKAR 1815004033WL053844 SUNITABAI AANANDARAO KATKAR 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607484 Mrs. SUNITA ANANDRAO KATKAR BANK OF MAHARASHTRA(607387)
26 SOEGAON MH-15-004-033-001/67
(BORMAL TANDA) 		1815004033NRG24211220230951713 21/12/2023 SANGEETABAI PRABHAKER JETHE 1815004033WL053844 SANGEETABAI PRABHAKER JETHE 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607524 Mrs. SANGITABAI PRABHAKAR JETHE BANK OF MAHARASHTRA(607387)
27 SOEGAON MH-15-004-033-001/83
(BORMAL TANDA) 		1815004033NRG24211220230951777 21/12/2023 MUKTABAI VILAS PAWAR 1815004033WL053845 MUKTABAI VILAS PAWAR 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607482 Mrs. MUKTABAI VILAS PAWAR BANK OF MAHARASHTRA(607387)
28 SOEGAON MH-15-004-033-001/83
(BORMAL TANDA) 		1815004033NRG24211220230951776 21/12/2023 VILAS JAYSING PAWAR 1815004033WL053845 VILAS JAYSING PAWAR 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607481 Mr. VILAS JAYSING PAWAR BANK OF MAHARASHTRA(607387)
29 SOEGAON MH-15-004-033-001/95
(BORMAL TANDA) 		1815004033NRG24211220230951780 21/12/2023 BABO RAMRAO KATKER 1815004033WL053845 BABO RAMRAO KATKER 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607508 Mr. BALU RAMRAO KATKAR BANK OF MAHARASHTRA(607387)
30 SOEGAON MH-15-004-033-001/95
(BORMAL TANDA) 		1815004033NRG24211220230951781 21/12/2023 SHUBHA BABO KATKER 1815004033WL053845 SHUBHA BABO KATKER 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607520 Mrs. SHOBHABAI BALU KATKAR BANK OF MAHARASHTRA(607387)
31 SOEGAON MH-15-004-033-001/95
(BORMAL TANDA) 		1815004033NRG24211220230951782 21/12/2023 VISHAL BALU KATKAR 1815004033WL053845 VISHAL BALU KATKAR 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607521 Master VISHAL BALU KATKAR BANK OF MAHARASHTRA(607387)
32 SOEGAON MH-15-004-037-001/128
(TITUR) 		1815004000NRG24211220230959786 21/12/2023 JIJABAI DASHRATH KADAM 1815004WL054186 JIJABAI DASHRATH KADAM 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607567 JIJABAI DASHRATH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 SOEGAON MH-15-004-037-001/157
(TITUR) 		1815004000NRG24211220230959781 21/12/2023 BHAGWAN KASHIRAM MANE 1815004WL054185 BHAGWAN KASHIRAM MANE 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607478 BHAGWAN KASHIRAM MANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 SOEGAON MH-15-004-037-001/157
(TITUR) 		1815004000NRG24211220230959782 21/12/2023 USHABAI BHAGWAN MANE 1815004WL054185 USHABAI BHAGWAN MANE 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607479 MRS USHABAI BHAGAWAN MANE STATE BANK OF INDIA(508548)
35 SOEGAON MH-15-004-037-001/186
(TITUR) 		1815004000NRG24211220230959783 21/12/2023 RAVINDRA SANDU MANE 1815004WL054185 RAVINDRA SANDU MANE 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607476 Mr. RAVINDRA SANDU MANE BANK OF MAHARASHTRA(607387)
36 SOEGAON MH-15-004-037-001/186
(TITUR) 		1815004000NRG24211220230959784 21/12/2023 PRAMIN RAVINDRA MANE 1815004WL054185 PRAMIN RAVINDRA MANE 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607477 MRS PRAMILABAI RAVINDRA MANE STATE BANK OF INDIA(508548)
37 SOEGAON MH-15-004-037-001/305
(TITUR) 		1815004000NRG24211220230959886 21/12/2023 KANTILAL DAGADU RESWAL 1815004WL054188 KANTILAL DAGADU RESWAL 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607574 KANTILAL DAGADU RESWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 SOEGAON MH-15-004-037-001/305
(TITUR) 		1815004000NRG24211220230959887 21/12/2023 SHUSHILABAI KANTILAL RESWAL 1815004WL054188 SHUSHILABAI KANTILAL RESWAL 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607470 Mrs. SUSHILA KANTILAL RESVAL BANK OF MAHARASHTRA(607387)
39 SOEGAON MH-15-004-037-002/30
(TITUR) 		1815004000NRG24211220230959889 21/12/2023 DIGAMBAR YADAV GAIKWAD 1815004WL054188 DIGAMBAR YADAV GAIKWAD 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607503 Mr. DIGAMBAR YADAV GAYAKWAD BANK OF MAHARASHTRA(607387)
40 SOEGAON MH-15-004-040-001/272
(KINHI) 		1815004040NRG24161220230915725 21/12/2023 SONAJI MOTIRAM PHALKE 1815004040WL052144 SONAJI MOTIRAM PHALKE 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607575 SONAJI MOTIRAM PHALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 SOEGAON MH-15-004-040-001/336
(KINHI) 		1815004040NRG24161220230915645 21/12/2023 NARAYAN KAKASAHEB SALUNKE 1815004040WL052135 NARAYAN KAKASAHEB SALUNKE 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607515 Master NARAYAN KAKASAHEB SALUNKE BANK OF MAHARASHTRA(607387)
42 SOEGAON MH-15-004-040-001/336
(KINHI) 		1815004040NRG24161220230915644 21/12/2023 RUSHIKESH KAUTIKRAO SALUNKE 1815004040WL052135 RUSHIKESH KAUTIKRAO SALUNKE 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607509 Mr. RUSHIKESH KAUTIKRAO SALUNKE BANK OF MAHARASHTRA(607387)
43 SOEGAON MH-15-004-042-001/139
(HANUMANTKHEDA) 		1815004042NRG24181220230920961 21/12/2023 BHUMIKA PRAKASH RATHOD 1815004042WL052496 BHUMIKA PRAKASH RATHOD 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607529 Mrs. Bhumika Prakash Rathod BANK OF MAHARASHTRA(607387)
44 SOEGAON MH-15-004-042-001/208
(HANUMANTKHEDA) 		1815004042NRG24181220230920970 21/12/2023 AMOL DINKAR CHAVAN 1815004042WL052496 AMOL DINKAR CHAVAN 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607475 AMOL DINKAR CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 SOEGAON MH-15-004-042-001/208
(HANUMANTKHEDA) 		1815004042NRG24181220230920968 21/12/2023 DINKAR LAKHICAHND CHAVAN 1815004042WL052496 DINKAR LAKHICAHND CHAVAN 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607473 DINKAR LAKHICAHND CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 SOEGAON MH-15-004-042-001/208
(HANUMANTKHEDA) 		1815004042NRG24181220230920969 21/12/2023 USHABAI DINKAR CHAVAN 1815004042WL052496 USHABAI DINKAR CHAVAN 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607474 USHABAI DINKAR CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 SOEGAON MH-15-004-042-001/208
(HANUMANTKHEDA) 		1815004042NRG24181220230920971 21/12/2023 YOGESH DINKAR CHAVHAN 1815004042WL052496 YOGESH DINKAR CHAVHAN 00051 MAHB0000713 1638 1638 Processed 22/12/2023 8811607500 YOGESH DINKAR CHAVAN IDBI BANK(607095)
SubTotal 70434 70434
48 SOEGAON MH-15-004-003-004/134
(GONDEGAON) 		1815004000NRG24211220230959568 21/12/2023 ASHOK PUNA CHAVHAN 1815004WL054176 ASHOK PUNA CHAVHAN 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607563 ASHOK PUNA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 SOEGAON MH-15-004-003-004/134
(GONDEGAON) 		1815004000NRG24211220230959567 21/12/2023 SUNIL ASHOK CHAVAN 1815004WL054176 SUNIL ASHOK CHAVAN 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607514 Mr. SUNIL ASHOK CHAVAN BANK OF MAHARASHTRA(607387)
50 SOEGAON MH-15-004-003-004/809
(GONDEGAON) 		1815004000NRG24211220230959573 21/12/2023 MUSKANBANO NAJIR SHAIKH 1815004WL054176 MUSKANBANO NAJIR SHAIKH 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607539 Miss. Muskanbano Nazir Shaikh BANK OF MAHARASHTRA(607387)
51 SOEGAON MH-15-004-003-004/809
(GONDEGAON) 		1815004000NRG24211220230959572 21/12/2023 SHAIKH NAJIR SHAIKH AYONODDIN 1815004WL054176 SHAIKH NAJIR SHAIKH AYONODDIN 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607504 MR SHAIKH NAZIRSHAIKH AYANODIN STATE BANK OF INDIA(508548)
52 SOEGAON MH-15-004-003-004/9028
(GONDEGAON) 		1815004000NRG24211220230959717 21/12/2023 IMRANKHAN TASLIMKHA KHURESHI 1815004WL054179 IMRANKHAN TASLIMKHA KHURESHI 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607517 IMRANKHAN TASLIMKHA KHURESHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 SOEGAON MH-15-004-037-001/110
(TITUR) 		1815004000NRG24211220230959780 21/12/2023 JAYSHRI SANJAY MANE 1815004WL054185 JAYSHRI SANJAY MANE 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607532 Mrs. Jayshri Sanjay Mane BANK OF MAHARASHTRA(607387)
54 SOEGAON MH-15-004-037-001/110
(TITUR) 		1815004000NRG24211220230959776 21/12/2023 PADMABAI MAHARU MANE 1815004WL054185 PADMABAI MAHARU MANE 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607572 PADMABAI MAHARU MANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 SOEGAON MH-15-004-037-001/110
(TITUR) 		1815004000NRG24211220230959777 21/12/2023 RAJENDRA MAHARU MANE 1815004WL054185 RAJENDRA MAHARU MANE 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607480 RAJENDRA MAHARU MANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 SOEGAON MH-15-004-037-001/110
(TITUR) 		1815004000NRG24211220230959778 21/12/2023 SANJAY MAHARU MANE 1815004WL054185 SANJAY MAHARU MANE 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607571 Mr. SANJAY MAHARU MANE BANK OF MAHARASHTRA(607387)
57 SOEGAON MH-15-004-037-001/128
(TITUR) 		1815004000NRG24211220230959787 21/12/2023 DATTRYA DASHRAT KADAM 1815004WL054186 DATTRYA DASHRAT KADAM 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607498 DATTRYA DASHRAT KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 SOEGAON MH-15-004-037-001/128
(TITUR) 		1815004000NRG24211220230959788 21/12/2023 SANGITA DATTRAY KADAM 1815004WL054186 SANGITA DATTRAY KADAM 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607499 SANGEETA DATTATRAY KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 SOEGAON MH-15-004-037-001/297
(TITUR) 		1815004000NRG24211220230959757 21/12/2023 SAGAR DIGAMBER MANE 1815004WL054183 SAGAR DIGAMBER MANE 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607538 Mr. Sagar Digambar Mane BANK OF MAHARASHTRA(607387)
60 SOEGAON MH-15-004-037-001/297
(TITUR) 		1815004000NRG24211220230959758 21/12/2023 SANGAM DIGAMBER MANE 1815004WL054183 SANGAM DIGAMBER MANE 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607533 Mrs. Sangam Digambar Mane BANK OF MAHARASHTRA(607387)
61 SOEGAON MH-15-004-037-001/316
(TITUR) 		1815004000NRG24211220230959760 21/12/2023 DNYANESHWAR PUNDLIK PAWAR 1815004WL054183 DNYANESHWAR PUNDLIK PAWAR 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607505 DNYANESHWAR PUNDLIK PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 SOEGAON MH-15-004-037-001/316
(TITUR) 		1815004000NRG24211220230959761 21/12/2023 MANJULABAI DNYANESHAR PAWAR 1815004WL054183 MANJULABAI DNYANESHAR PAWAR 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607506 MANJULABAI DNYANESHAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 SOEGAON MH-15-004-037-001/319
(TITUR) 		1815004000NRG24211220230959767 21/12/2023 SATISH NANA PAWAR 1815004WL054184 SATISH NANA PAWAR 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607472 SATISH NANA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 SOEGAON MH-15-004-037-001/34
(TITUR) 		1815004000NRG24211220230959762 21/12/2023 bank 1815004WL054183 bank 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607573 bank THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 SOEGAON MH-15-004-037-001/34
(TITUR) 		1815004000NRG24211220230959763 21/12/2023 bank 1815004WL054183 bank 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607495 JIJABAI DEVRAO SONAWANE RATNAKAR BANK(607393)
66 SOEGAON MH-15-004-037-001/397
(TITUR) 		1815004000NRG24211220230959770 21/12/2023 VAISHALI YOGESH PAWAR 1815004WL054184 VAISHALI YOGESH PAWAR 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607530 Miss. Vaishali Yogesh Pawar BANK OF MAHARASHTRA(607387)
67 SOEGAON MH-15-004-037-001/549
(TITUR) 		1815004000NRG24211220230959771 21/12/2023 NANA SURYABHAN PAWAR 1815004WL054184 NANA SURYABHAN PAWAR 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607471 NANA SURYABHAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 SOEGAON MH-15-004-037-001/549
(TITUR) 		1815004000NRG24211220230959772 21/12/2023 NIRMALABAI NANA PAWAR 1815004WL054184 NIRMALABAI NANA PAWAR 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607540 NIRMALABAI NANA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 SOEGAON MH-15-004-037-001/569
(TITUR) 		1815004000NRG24211220230959773 21/12/2023 PRAKASH PANDIT KHAIRNAR 1815004WL054184 PRAKASH PANDIT KHAIRNAR 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607522 Mr. PRAKASH PANDIT KHAIRNAR BANK OF MAHARASHTRA(607387)
70 SOEGAON MH-15-004-037-002/395
(TITUR) 		1815004000NRG24211220230959893 21/12/2023 ANUSAYABAI KADUBA PATIL 1815004WL054188 ANUSAYABAI KADUBA PATIL 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607510 ANUSAYABAI KADUBA PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 SOEGAON MH-15-004-037-002/395
(TITUR) 		1815004000NRG24211220230959891 21/12/2023 ASHABAI RAOSAHEB PATIL 1815004WL054188 ASHABAI RAOSAHEB PATIL 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607534 ASHABAI RAVSAHEB PATIL HDFC BANK LTD(607152)
72 SOEGAON MH-15-004-037-002/395
(TITUR) 		1815004000NRG24211220230959892 21/12/2023 GANESH RAOSAHEB PATIL 1815004WL054188 GANESH RAOSAHEB PATIL 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607541 GANESH RAVSAHEB PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
73 SOEGAON MH-15-004-037-002/395
(TITUR) 		1815004000NRG24211220230959894 21/12/2023 KADUBA GAMAJI PATIL 1815004WL054188 KADUBA GAMAJI PATIL 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607501 KADUBA GAMAJI PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 SOEGAON MH-15-004-037-002/395
(TITUR) 		1815004000NRG24211220230959890 21/12/2023 RAOSAHEB KADUBA PATIL 1815004WL054188 RAOSAHEB KADUBA PATIL 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607468 RAOSAHEB KADUBA PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 SOEGAON MH-15-004-042-001/139
(HANUMANTKHEDA) 		1815004042NRG24181220230920960 21/12/2023 PRAKASH SHIVDAS RATHOD 1815004042WL052496 PRAKASH SHIVDAS RATHOD 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607562 PRAKASH SHIVADAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
76 SOEGAON MH-15-004-042-001/183
(HANUMANTKHEDA) 		1815004042NRG24181220230920966 21/12/2023 EKNATH SHANKAR RATHOD 1815004042WL052496 EKNATH SHANKAR RATHOD 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607518 Mr. EKANATH SHANKAR RATHOD BANK OF MAHARASHTRA(607387)
77 SOEGAON MH-15-004-042-001/183
(HANUMANTKHEDA) 		1815004042NRG24181220230920965 21/12/2023 GANESH SHANKAR RATHOD 1815004042WL052496 GANESH SHANKAR RATHOD 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607527 GANESH SHANKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
78 SOEGAON MH-15-004-042-001/183
(HANUMANTKHEDA) 		1815004042NRG24181220230920816 21/12/2023 NILESH SHANKAR RATHOD 1815004042WL052490 NILESH SHANKAR RATHOD 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607537 Mr. Nilesh Shankar Rathod BANK OF MAHARASHTRA(607387)
79 SOEGAON MH-15-004-042-001/183
(HANUMANTKHEDA) 		1815004042NRG24181220230920967 21/12/2023 SAMADHAN SHANKAR RATHOD 1815004042WL052496 SAMADHAN SHANKAR RATHOD 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607564 Mr. SAMADHAN SHANKAR RATHOD BANK OF MAHARASHTRA(607387)
80 SOEGAON MH-15-004-042-001/183
(HANUMANTKHEDA) 		1815004042NRG24181220230920814 21/12/2023 Santribai Shankar Rathod 1815004042WL052490 Santribai Shankar Rathod 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607535 SANTRIBAI SHANKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
81 SOEGAON MH-15-004-042-001/351
(HANUMANTKHEDA) 		1815004042NRG24181220230920823 21/12/2023 SWARUPCHAND HEMA RATHOD 1815004042WL052490 SWARUPCHAND HEMA RATHOD 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607507 Mr. SVARUPACHAND HEMA RATHOD BANK OF MAHARASHTRA(607387)
82 SOEGAON MH-15-004-042-001/37
(HANUMANTKHEDA) 		1815004042NRG24181220230920982 21/12/2023 GOVIND ARUN CHAVAN 1815004042WL052496 GOVIND ARUN CHAVAN 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607531 GOVIND ARUN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 SOEGAON MH-15-004-042-001/516
(HANUMANTKHEDA) 		1815004042NRG24181220230920938 21/12/2023 HARDAS MADAN RATHOD 1815004042WL052495 HARDAS MADAN RATHOD 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607496 HARADAS MADAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
84 SOEGAON MH-15-004-042-001/56
(HANUMANTKHEDA) 		1815004042NRG24181220230920842 21/12/2023 Akkabai Sandip Chavan 1815004042WL052490 Akkabai Sandip Chavan 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607558 Miss. Akkabai Sandip Chavan BANK OF MAHARASHTRA(607387)
85 SOEGAON MH-15-004-042-001/56
(HANUMANTKHEDA) 		1815004042NRG24181220230920841 21/12/2023 SANDIP RANJIT CHAHVAN 1815004042WL052490 SANDIP RANJIT CHAHVAN 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607511 Mr. SANDIP RANJIT CHAHVAN BANK OF MAHARASHTRA(607387)
86 SOEGAON MH-15-004-042-001/786
(HANUMANTKHEDA) 		1815004042NRG24191220230927994 21/12/2023 GOVINDA ROHIDAS RATHOD 1815004042WL052871 GOVINDA ROHIDAS RATHOD 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607560 GOVINDA ROHIDAS RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 SOEGAON MH-15-004-042-001/786
(HANUMANTKHEDA) 		1815004042NRG24191220230927993 21/12/2023 SARLABAI RAVINDR RATHOD 1815004042WL052871 SARLABAI RAVINDR RATHOD 00051 MAHB0000745 1638 1638 Processed 22/12/2023 8811607559 Mr. Sarlabai Ravindra Rathod BANK OF MAHARASHTRA(607387)
SubTotal 65520 65520
88 SOEGAON MH-15-004-040-001/272
(KINHI) 		1815004040NRG24161220230915726 21/12/2023 DWARKABAI SONAJI PHALKE 1815004040WL052144 DWARKABAI SONAJI PHALKE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607461 DWARKABAI SONAJI PHALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 SOEGAON MH-15-004-040-001/336
(KINHI) 		1815004040NRG24161220230915641 21/12/2023 KAKASAHEB CHAGANRAO SALUNKE 1815004040WL052135 KAKASAHEB CHAGANRAO SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607464 KAKASAHEB CHAGANRAO SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 SOEGAON MH-15-004-040-001/336
(KINHI) 		1815004040NRG24161220230915640 21/12/2023 KAUTIK CHAGAN SALUNKE 1815004040WL052135 KAUTIK CHAGAN SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607460 KAUTIK CHAGAN SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 SOEGAON MH-15-004-040-001/336
(KINHI) 		1815004040NRG24161220230915642 21/12/2023 MIRABAI KAUTIK SALUNKE 1815004040WL052135 MIRABAI KAUTIK SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607463 MIRABAI KAUTIK SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 SOEGAON MH-15-004-040-001/336
(KINHI) 		1815004040NRG24161220230915643 21/12/2023 SANGITABAI KAKASAHEB SALUNKE 1815004040WL052135 SANGITABAI KAKASAHEB SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607462 SANGITABAI KAKASAHEB SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 SOEGAON MH-15-004-042-001/27
(HANUMANTKHEDA) 		1815004042NRG24181220230920922 21/12/2023 KAILASH NARSINGH 1815004042WL052495 KAILASH NARSINGH 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607459 KAILASH NARSINGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 SOEGAON MH-15-004-046-001/131
(MOHLAI) 		1815004046NRG24171220230916043 21/12/2023 satyashing nayanshing mahale 1815004046WL052160 satyashing nayanshing mahale 00114 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607578 satyashing nayanshing mahale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11466 11466
95 SOEGAON MH-15-004-022-001/250
(KANKRALA) 		1815004022NRG24211220230953241 21/12/2023 SARIKA DIPAK RAJPUT 1815004022WL053894 SARIKA DIPAK RAJPUT 00152 HDFC0000181 1092 1092 Processed 22/12/2023 8811607486 SARIKA MADAN PARDESHI UNION BANK OF INDIA(508500)
SubTotal 1092 1092
96 SOEGAON MH-15-004-020-001/265
(AMKHEDA) 		1815004000NRG24211220230959447 21/12/2023 VINOD SANTOSH DHAGE 1815004WL054162 VINOD SANTOSH DHAGE 00415 SBIN0012490 1638 1638 Processed 22/12/2023 8811607485 Mr. VINOD SANTOSH DHAGE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
97 SOEGAON MH-15-004-022-001/1
(KANKRALA) 		1815004022NRG24211220230953236 21/12/2023 MANGAL SHIVRAM SONAWANE 1815004022WL053894 MANGAL SHIVRAM SONAWANE 00691 IPOS0000001 1092 1092 Processed 22/12/2023 8811607466 MANGAL SHIVRAM SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 SOEGAON MH-15-004-022-001/250
(KANKRALA) 		1815004022NRG24211220230953240 21/12/2023 SAPNA KUNAL RAJPUT 1815004022WL053894 SAPNA KUNAL RAJPUT 00691 IPOS0000001 1092 1092 Processed 22/12/2023 8811607465 SAPNA ARUN RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2184 2184
99 SOEGAON MH-15-004-042-001/183
(HANUMANTKHEDA) 		1815004042NRG24181220230920813 21/12/2023 SHANKAR SARDAR RATHOD 1815004042WL052490 SHANKAR SARDAR RATHOD 00730 YESB0AURDCC 1638 1638 Processed 22/12/2023 8811607579 SHANKAR SARADAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
100 SOEGAON MH-15-004-022-001/1
(KANKRALA) 		1815004022NRG24211220230953237 21/12/2023 RUPALI MANGAL SONAWANE 1815004022WL053894 RUPALI MANGAL SONAWANE 1143 MAHG0005126 1092 1092 Processed 22/12/2023 8811607453 Mrs. Rupali Mangal Sonawane MAHARASHTRA GRAMIN BANK(607000)
101 SOEGAON MH-15-004-027-001/172
(NIMKHEDA) 		1815004027NRG24161220230915663 21/12/2023 GANESH DHANSHING PARDESHI 1815004027WL052138 GANESH DHANSHING PARDESHI 1143 MAHG0005126 1638 1638 Processed 22/12/2023 8811607487 GANESH DHANSHING PARDESHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 SOEGAON MH-15-004-027-001/172
(NIMKHEDA) 		1815004027NRG24161220230915665 21/12/2023 MOHIT GANESH PARDESHI 1815004027WL052138 MOHIT GANESH PARDESHI 1143 MAHG0005126 1638 1638 Processed 22/12/2023 8811607458 Mr. Mohit Ganesh Paradeshi MAHARASHTRA GRAMIN BANK(607000)
103 SOEGAON MH-15-004-027-001/172
(NIMKHEDA) 		1815004027NRG24161220230915664 21/12/2023 REKHABAI GANESH PARDESHI 1815004027WL052138 REKHABAI GANESH PARDESHI 1143 MAHG0005126 1638 1638 Processed 22/12/2023 8811607553 Mrs. REKHABAI GANESH PARADESHI MAHARASHTRA GRAMIN BANK(607000)
104 SOEGAON MH-15-004-027-001/194
(NIMKHEDA) 		1815004027NRG24161220230915698 21/12/2023 GANESH TEJRAO SUSTE 1815004027WL052141 GANESH TEJRAO SUSTE 1143 MAHG0005126 1638 1638 Processed 22/12/2023 8811607457 Mr. Ganesh Tejrao Suste MAHARASHTRA GRAMIN BANK(607000)
105 SOEGAON MH-15-004-027-001/194
(NIMKHEDA) 		1815004027NRG24161220230915696 21/12/2023 KADUBA TEJRAO SUSTE 1815004027WL052141 KADUBA TEJRAO SUSTE 1143 MAHG0005126 1638 1638 Processed 22/12/2023 8811607557 KADUBA TEJRAO SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 SOEGAON MH-15-004-027-001/194
(NIMKHEDA) 		1815004027NRG24161220230915699 21/12/2023 KALPANA GANESH SUSTE 1815004027WL052141 KALPANA GANESH SUSTE 1143 MAHG0005126 1638 1638 Processed 22/12/2023 8811607455 KalpnaGaneshSuste FINCARE SMALL FINANCE BANK LTD(608304)
107 SOEGAON MH-15-004-027-001/194
(NIMKHEDA) 		1815004027NRG24161220230915700 21/12/2023 POOJA GANESH SUSTE 1815004027WL052141 POOJA GANESH SUSTE 1143 MAHG0005126 1638 1638 Processed 22/12/2023 8811607581 Miss. PUJA GANESH SUSTE BANK OF MAHARASHTRA(607387)
108 SOEGAON MH-15-004-027-001/194
(NIMKHEDA) 		1815004027NRG24161220230915697 21/12/2023 SUVARNABAI KADUBA SUSTE 1815004027WL052141 SUVARNABAI KADUBA SUSTE 1143 MAHG0005126 1638 1638 Processed 22/12/2023 8811607456 SUVARNA KADUBA SUSTE FINCARE SMALL FINANCE BANK LTD(608304)
109 SOEGAON MH-15-004-027-001/310
(NIMKHEDA) 		1815004027NRG24161220230915668 21/12/2023 AMOL SUBHAS PARDESHI 1815004027WL052138 AMOL SUBHAS PARDESHI 1143 MAHG0005126 1638 1638 Processed 22/12/2023 8811607550 Mr. AMOL SUBHAS PARDESHI MAHARASHTRA GRAMIN BANK(607000)
110 SOEGAON MH-15-004-027-001/310
(NIMKHEDA) 		1815004027NRG24161220230915666 21/12/2023 DEVAKABAI SUBHASH PARDESHI 1815004027WL052138 DEVAKABAI SUBHASH PARDESHI 1143 MAHG0005126 1638 1638 Processed 22/12/2023 8811607488 Mrs. DEOKABAI SUBHASH PARDESHI MAHARASHTRA GRAMIN BANK(607000)
111 SOEGAON MH-15-004-027-001/310
(NIMKHEDA) 		1815004027NRG24161220230915667 21/12/2023 NAVALSUBHASH PARDESHI 1815004027WL052138 NAVALSUBHASH PARDESHI 1143 MAHG0005126 1638 1638 Processed 22/12/2023 8811607489 Mr. NAVALSING SUBHASH PARDESHI MAHARASHTRA GRAMIN BANK(607000)
112 SOEGAON MH-15-004-027-001/452
(NIMKHEDA) 		1815004027NRG24161220230915703 21/12/2023 VAISHALI ABBA SUSTE 1815004027WL052141 VAISHALI ABBA SUSTE 1143 MAHG0005126 1638 1638 Processed 22/12/2023 8811607580 Mrs. Vaishali Aaba Suste MAHARASHTRA GRAMIN BANK(607000)
SubTotal 20748 20748
113 SOEGAON MH-15-004-011-001/129
(TITVI) 		1815004011NRG24161220230914046 21/12/2023 PREMSINGH SHANKAR RATHOD 1815004011WL052076 PREMSINGH SHANKAR RATHOD 1143 MAHG0005128 1911 1911 Processed 22/12/2023 8811607490 PREMSINGH SHANKAR RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 SOEGAON MH-15-004-011-001/129
(TITVI) 		1815004011NRG24161220230914049 21/12/2023 SHARDA ANKUSH RATHOD 1815004011WL052076 SHARDA ANKUSH RATHOD 1143 MAHG0005128 1638 1638 Processed 22/12/2023 8811607555 Mrs. SHARDA ANKUSH RATHOD MAHARASHTRA GRAMIN BANK(607000)
115 SOEGAON MH-15-004-011-001/147
(TITVI) 		1815004011NRG24161220230914004 21/12/2023 AKASH SUDAM CHAVAN 1815004011WL052075 AKASH SUDAM CHAVAN 1143 MAHG0005128 1638 1638 Processed 22/12/2023 8811607548 AKASH SUDAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
116 SOEGAON MH-15-004-011-001/147
(TITVI) 		1815004011NRG24161220230914003 21/12/2023 KISHOR SUDAM CHAVAN 1815004011WL052075 KISHOR SUDAM CHAVAN 1143 MAHG0005128 1638 1638 Processed 22/12/2023 8811607491 Mr. KISHOR SUDAM CHAVAN MAHARASHTRA GRAMIN BANK(607000)
117 SOEGAON MH-15-004-011-001/147
(TITVI) 		1815004011NRG24161220230914005 21/12/2023 Shalini Kishor Chavan 1815004011WL052075 Shalini Kishor Chavan 1143 MAHG0005128 1638 1638 Processed 22/12/2023 8811607450 Mrs. SHALINI KISHOR CHAVAN MAHARASHTRA GRAMIN BANK(607000)
118 SOEGAON MH-15-004-011-001/148
(TITVI) 		1815004011NRG24161220230914054 21/12/2023 SANGEETA RAMESH RATHOD 1815004011WL052076 SANGEETA RAMESH RATHOD 1143 MAHG0005128 1638 1638 Processed 22/12/2023 8811607547 Mr. RAMESH BHIKARI RATHOD MAHARASHTRA GRAMIN BANK(607000)
119 SOEGAON MH-15-004-011-001/148
(TITVI) 		1815004011NRG24161220230914056 21/12/2023 Umesh Ramesh Rathod 1815004011WL052076 Umesh Ramesh Rathod 1143 MAHG0005128 1638 1638 Processed 22/12/2023 8811607454 Mr. Umesh Ramesh Rathod MAHARASHTRA GRAMIN BANK(607000)
120 SOEGAON MH-15-004-011-001/148
(TITVI) 		1815004011NRG24161220230914055 21/12/2023 YOGESH RAMESH RATHOD 1815004011WL052076 YOGESH RAMESH RATHOD 1143 MAHG0005128 1638 1638 Processed 22/12/2023 8811607549 Mr. YOGESH RAMESH RATHOD MAHARASHTRA GRAMIN BANK(607000)
121 SOEGAON MH-15-004-011-001/154
(TITVI) 		1815004011NRG24161220230914011 21/12/2023 ARUN MAHADU CHAVAN 1815004011WL052075 ARUN MAHADU CHAVAN 1143 MAHG0005128 1638 1638 Processed 22/12/2023 8811607451 ARUN MAHADU CHAVAN BANK OF BARODA(606985)
122 SOEGAON MH-15-004-011-001/154
(TITVI) 		1815004011NRG24161220230914013 21/12/2023 ASHOK MAHADU CHAVAN 1815004011WL052075 ASHOK MAHADU CHAVAN 1143 MAHG0005128 1638 1638 Processed 22/12/2023 8811607545 Mr. ASHOK MAHADU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
123 SOEGAON MH-15-004-011-001/154
(TITVI) 		1815004011NRG24161220230914014 21/12/2023 SAVITA ASHOK CHAVHAN 1815004011WL052075 SAVITA ASHOK CHAVHAN 1143 MAHG0005128 1638 1638 Processed 22/12/2023 8811607551 SAVITABAI ASHOK CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 SOEGAON MH-15-004-011-001/154
(TITVI) 		1815004011NRG24161220230914010 21/12/2023 SHILABAI MAHADU CHAVAN 1815004011WL052075 SHILABAI MAHADU CHAVAN 1143 MAHG0005128 1638 1638 Processed 22/12/2023 8811607552 MRS SHILABAI MAHADU CHAVHAN STATE BANK OF INDIA(508548)
125 SOEGAON MH-15-004-011-001/16
(TITVI) 		1815004011NRG24161220230914158 21/12/2023 BHAGWAT DNANDEV JADHAV 1815004011WL052079 BHAGWAT DNANDEV JADHAV 1143 MAHG0005128 1638 1638 Processed 22/12/2023 8811607546 JADHAV BHAGWAT DNYANDEV THE JALGAON PEOPLES CO OP BANK LTD(607134)
126 SOEGAON MH-15-004-011-001/16
(TITVI) 		1815004011NRG24161220230914157 21/12/2023 DHURAPATABAI DNANDEV JADHAV 1815004011WL052079 DHURAPATABAI DNANDEV JADHAV 1143 MAHG0005128 1638 1638 Processed 22/12/2023 8811607449 DHRUPATABAI DNYANDEV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
127 SOEGAON MH-15-004-011-001/16
(TITVI) 		1815004011NRG24161220230914057 21/12/2023 DILIP DNYANDEV JADHAV 1815004011WL052076 DILIP DNYANDEV JADHAV 1143 MAHG0005128 1638 1638 Processed 22/12/2023 8811607556 Mr. Dilip Dnyandev Jadhav MAHARASHTRA GRAMIN BANK(607000)
128 SOEGAON MH-15-004-011-001/16
(TITVI) 		1815004011NRG24161220230914156 21/12/2023 DNANDEV JAGDEV JADHAV 1815004011WL052079 DNANDEV JAGDEV JADHAV 1143 MAHG0005128 1638 1638 Processed 22/12/2023 8811607543 Mr. DNYANDEV JAGDEV JADHAV MAHARASHTRA GRAMIN BANK(607000)
129 SOEGAON MH-15-004-011-001/16
(TITVI) 		1815004011NRG24161220230914058 21/12/2023 MANDABAI DILIP JADHAV 1815004011WL052076 MANDABAI DILIP JADHAV 1143 MAHG0005128 1638 1638 Processed 22/12/2023 8811607452 Mrs. Mandabai Dilip Jadhav MAHARASHTRA GRAMIN BANK(607000)
130 SOEGAON MH-15-004-011-001/805
(TITVI) 		1815004011NRG24161220230914106 21/12/2023 PAYAL VIKAS JADHAV 1815004011WL052077 PAYAL VIKAS JADHAV 1143 MAHG0005128 1638 1638 Processed 22/12/2023 8811607554 Mrs. Payal Vikas Jadhav MAHARASHTRA GRAMIN BANK(607000)
131 SOEGAON MH-15-004-011-001/805
(TITVI) 		1815004011NRG24161220230914105 21/12/2023 VIKAS KANHIRAM JADHAV 1815004011WL052077 VIKAS KANHIRAM JADHAV 1143 MAHG0005128 1638 1638 Processed 22/12/2023 8811607568 VIKAS KANHIRAM JADHAV ICICI BANK LTD(508534)
132 SOEGAON MH-15-004-011-001/808
(TITVI) 		1815004011NRG24161220230914024 21/12/2023 SHESHRAO DHUMA JADHAV 1815004011WL052075 SHESHRAO DHUMA JADHAV 1143 MAHG0005128 1638 1638 Processed 22/12/2023 8811607569 Mr. SHESHRAO DHUMA JADHAV MAHARASHTRA GRAMIN BANK(607000)
133 SOEGAON MH-15-004-011-001/808
(TITVI) 		1815004011NRG24161220230914026 21/12/2023 SWAGAT SHESHRAO JADHAV 1815004011WL052075 SWAGAT SHESHRAO JADHAV 1143 MAHG0005128 1638 1638 Processed 22/12/2023 8811607544 Mr. SWAGAT SHESHRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 34671 34671
Total 214851 214851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOEGAON MH1815004999_211223APB_FTO_331529 Bank of Maharastra MAHB0000208 SOEGAON 5460
2 SOEGAON MH1815004999_211223APB_FTO_331529 Bank of Maharastra MAHB0000713 BANOTI 70434
3 SOEGAON MH1815004999_211223APB_FTO_331529 Bank of Maharastra MAHB0000745 GONDEGAON 65520
4 SOEGAON MH1815004999_211223APB_FTO_331529 Distt.Central Coop.Bank YESB0AURDCC HO 11466
5 SOEGAON MH1815004999_211223APB_FTO_331529 HDFC Bank HDFC0000181 AHMEDNAGAR 1092
6 SOEGAON MH1815004999_211223APB_FTO_331529 State Bank of India SBIN0012490 SHENDURNI 1638
7 SOEGAON MH1815004999_211223APB_FTO_331529 India Post Payments Bank IPOS0000001 JALNA 2184
8 SOEGAON MH1815004999_211223APB_FTO_331529 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 1638
9 SOEGAON MH1815004999_211223APB_FTO_331529 Maharashtra Gramin Bank MAHG0005126 JARANDI 20748
10 SOEGAON MH1815004999_211223APB_FTO_331529 Maharashtra Gramin Bank MAHG0005128 SAWALATBARA 34671

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