Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:20:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815004999_190423FTO_12560
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-15-004-003-003/124
(GONDEGAON) 		1815004000NRG24180420230009669 19/04/2023 SUBHABAI KRISHNA TAYDE 1815004WL000900 SUBHABAI KRISHNA TAYDE 00051 MAHB0000208 1638 1638 Processed 11/05/2023 N0423017AB355 SUBHABAI KRISHNA TAYDE ()
2 SOEGAON MH-15-004-003-003/298
(GONDEGAON) 		1815004000NRG24180420230009671 19/04/2023 PARMESHWAR VITTHAL MORE 1815004WL000900 PARMESHWAR VITTHAL MORE 00051 MAHB0000208 1638 1638 Processed 11/05/2023 N0423017AB356 PARMESHWAR VITTHAL MORE ()
3 SOEGAON MH-15-004-003-003/366
(GONDEGAON) 		1815004000NRG24180420230009673 19/04/2023 REKHABAI PRAKASH JADHAV 1815004WL000900 REKHABAI PRAKASH JADHAV 00051 MAHB0000208 1638 1638 Processed 11/05/2023 N0423017AB3EC REKHABAI PRAKASH JADHAV ()
4 SOEGAON MH-15-004-003-003/415
(GONDEGAON) 		1815004000NRG24180420230009677 19/04/2023 Dinesh Dnyaneshwar Majate 1815004WL000900 Dinesh Dnyaneshwar Majate 00051 MAHB0000208 1638 1638 Processed 11/05/2023 N0423017AB357 Dinesh Dnyaneshwar Majate ()
SubTotal 6552 6552
5 SOEGAON MH-15-004-034-001/211
(WAKDI) 		1815004000NRG24190420230011273 19/04/2023 SUREKHA RAMESH SAPKAL 1815004WL000981 SUREKHA RAMESH SAPKAL 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB364 SUREKHA RAMESH SAPKAL ()
6 SOEGAON MH-15-004-036-001/123
(WADI) 		1815004000NRG24190420230011217 19/04/2023 ROHIDAS SHHAGI BAGUL 1815004WL000978 ROHIDAS SHHAGI BAGUL 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB35C ROHIDAS SHHAGI BAGUL ()
7 SOEGAON MH-15-004-036-001/192
(WADI) 		1815004000NRG24190420230011222 19/04/2023 ANITA BAPU GAVANHDE 1815004WL000978 ANITA BAPU GAVANHDE 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB3E7 ANITA BAPU GAVANHDE ()
8 SOEGAON MH-15-004-036-001/198
(WADI) 		1815004000NRG24190420230011179 19/04/2023 SHAIKH RAIS SHAIKH HAMID 1815004WL000977 SHAIKH RAIS SHAIKH HAMID 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB379 SHAIKH RAIS SHAIKH HAMID ()
9 SOEGAON MH-15-004-036-001/419
(WADI) 		1815004000NRG24190420230011230 19/04/2023 TAYARABI SHAIKH RAFIK 1815004WL000978 TAYARABI SHAIKH RAFIK 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB3E9 TAYARABI SHAIKH RAFIK ()
10 SOEGAON MH-15-004-036-001/424
(WADI) 		1815004000NRG24190420230011433 19/04/2023 SHOBHABAI NATHHU LENEKAR 1815004WL000992 SHOBHABAI NATHHU LENEKAR 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB36E SHOBHABAI NATHHU LENEKAR ()
11 SOEGAON MH-15-004-036-001/443
(WADI) 		1815004000NRG24190420230011231 19/04/2023 SADIK SUBHAT SHAIKH 1815004WL000978 SADIK SUBHAT SHAIKH 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB35B SADIK SUBHAT SHAIKH ()
12 SOEGAON MH-15-004-036-001/455
(WADI) 		1815004000NRG24190420230011232 19/04/2023 SHAIKH ASIF SHAIKH BHIKAN 1815004WL000978 SHAIKH ASIF SHAIKH BHIKAN 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB367 SHAIKH ASIF SHAIKH BHIKAN ()
13 SOEGAON MH-15-004-036-001/494
(WADI) 		1815004000NRG24190420230011233 19/04/2023 PRAVIN AMRUT BORSE 1815004WL000978 PRAVIN AMRUT BORSE 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB3EB PRAVIN AMRUT BORSE ()
14 SOEGAON MH-15-004-036-001/497
(WADI) 		1815004000NRG24190420230011183 19/04/2023 MINABAI BALWANT BORSE 1815004WL000977 MINABAI BALWANT BORSE 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB36C MINABAI BALWANT BORSE ()
15 SOEGAON MH-15-004-036-001/520
(WADI) 		1815004000NRG24190420230011186 19/04/2023 VISHAL BHASSKAR GAVLI 1815004WL000977 VISHAL BHASSKAR GAVLI 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB378 VISHAL BHASSKAR GAVLI ()
16 SOEGAON MH-15-004-036-001/566
(WADI) 		1815004000NRG24190420230011238 19/04/2023 NIMBA TANHAJI MORE 1815004WL000978 NIMBA TANHAJI MORE 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB35D NIMBA TANHAJI MORE ()
17 SOEGAON MH-15-004-036-001/625
(WADI) 		1815004000NRG24190420230011193 19/04/2023 SHAIKH AASIM SHAIKH ASEF 1815004WL000977 SHAIKH AASIM SHAIKH ASEF 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB360 SHAIKH AASIM SHAIKH ASEF ()
18 SOEGAON MH-15-004-036-001/627
(WADI) 		1815004000NRG24190420230011241 19/04/2023 GOPAL MAHARU MORE 1815004WL000978 GOPAL MAHARU MORE 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB372 GOPAL MAHARU MORE ()
19 SOEGAON MH-15-004-036-001/628
(WADI) 		1815004000NRG24190420230011242 19/04/2023 DEVKABAI DILIP MORE 1815004WL000978 DEVKABAI DILIP MORE 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB359 DEVKABAI DILIP MORE ()
20 SOEGAON MH-15-004-036-001/639
(WADI) 		1815004000NRG24190420230011204 19/04/2023 MANOJ BHIMRAO BORASE 1815004WL000977 MANOJ BHIMRAO BORASE 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB373 MANOJ BHIMRAO BORASE ()
21 SOEGAON MH-15-004-036-001/659
(WADI) 		1815004000NRG24190420230011205 19/04/2023 ASALAM KHA BISMILLA KHA PATHAN 1815004WL000977 ASALAM KHA BISMILLA KHA PATHAN 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB370 ASALAM KHA BISMILLA KHA PATHAN ()
22 SOEGAON MH-15-004-036-001/68
(WADI) 		1815004000NRG24190420230011207 19/04/2023 SAINABI KARIM SAYYAD 1815004WL000977 SAINABI KARIM SAYYAD 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB358 SAINABI KARIM SAYYAD ()
23 SOEGAON MH-15-004-036-001/68
(WADI) 		1815004000NRG24190420230011206 19/04/2023 SAYYAD GANI AHEMAD SAYYAD 1815004WL000977 SAYYAD GANI AHEMAD SAYYAD 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB36F SAYYAD GANI AHEMAD SAYYAD ()
24 SOEGAON MH-15-004-036-001/88
(WADI) 		1815004000NRG24190420230011210 19/04/2023 SAYYAD EDUAF SAYYAD AMIR 1815004WL000977 SAYYAD EDUAF SAYYAD AMIR 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB365 SAYYAD EDUAF SAYYAD AMIR ()
25 SOEGAON MH-15-004-036-001/89
(WADI) 		1815004000NRG24190420230011211 19/04/2023 FIROJ MUSA SARDAR 1815004WL000977 FIROJ MUSA SARDAR 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB3EA FIROJ MUSA SARDAR ()
26 SOEGAON MH-15-004-036-001/9
(WADI) 		1815004000NRG24190420230011245 19/04/2023 YUSUFKHA RASHID PATHAN 1815004WL000978 YUSUFKHA RASHID PATHAN 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB366 YUSUFKHA RASHID PATHAN ()
27 SOEGAON MH-15-004-036-001/99
(WADI) 		1815004000NRG24190420230011246 19/04/2023 SHRIF RABIB MANSAB 1815004WL000978 SHRIF RABIB MANSAB 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB35E SHRIF RABIB MANSAB ()
28 SOEGAON MH-15-004-042-001/139
(HANUMANTKHEDA) 		1815004000NRG24190420230010514 19/04/2023 DILIP SHIVDAS 1815004WL000956 DILIP SHIVDAS 00051 MAHB0000713 1350 1350 Processed 11/05/2023 N0423017AB36D DILIP SHIVDAS ()
29 SOEGAON MH-15-004-042-001/363
(HANUMANTKHEDA) 		1815004000NRG24190420230010558 19/04/2023 NIRMALABAI GANESH PATIL 1815004WL000956 NIRMALABAI GANESH PATIL 00051 MAHB0000713 1620 1620 Processed 11/05/2023 N0423017AB3E6 NIRMALABAI GANESH PATIL ()
30 SOEGAON MH-15-004-043-001/138
(NANDGAON) 		1815004000NRG24190420230011032 19/04/2023 KAILAS HARI CHAVHANV 1815004WL000972 KAILAS HARI CHAVHANV 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB36A KAILAS HARI CHAVHANV ()
31 SOEGAON MH-15-004-043-001/750
(NANDGAON) 		1815004000NRG24190420230011050 19/04/2023 DIPCHAND MAHADU RATHOD 1815004WL000972 DIPCHAND MAHADU RATHOD 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB362 DIPCHAND MAHADU RATHOD ()
32 SOEGAON MH-15-004-043-001/750
(NANDGAON) 		1815004000NRG24190420230011051 19/04/2023 PARVATABAI DIPCHAND RATHOD 1815004WL000972 PARVATABAI DIPCHAND RATHOD 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB363 PARVATABAI DIPCHAND RATHOD ()
33 SOEGAON MH-15-004-043-001/769
(NANDGAON) 		1815004000NRG24190420230011022 19/04/2023 KALIM SULEMAN SHEKH 1815004WL000971 KALIM SULEMAN SHEKH 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB36B KALIM SULEMAN SHEKH ()
34 SOEGAON MH-15-004-043-001/781
(NANDGAON) 		1815004000NRG24190420230011024 19/04/2023 SHAKERABI HARUN KHA PATHAN 1815004WL000971 SHAKERABI HARUN KHA PATHAN 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB3E8 SHAKERABI HARUN KHA PATHAN ()
35 SOEGAON MH-15-004-043-002/465
(NANDGAON) 		1815004000NRG24190420230011070 19/04/2023 aruna jayshing chavhan 1815004WL000972 aruna jayshing chavhan 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB361 aruna jayshing chavhan ()
36 SOEGAON MH-15-004-043-002/510
(NANDGAON) 		1815004000NRG24190420230011072 19/04/2023 FAREDABI SHAKIL KHA 1815004WL000972 FAREDABI SHAKIL KHA 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB35A FAREDABI SHAKIL KHA ()
37 SOEGAON MH-15-004-043-002/517
(NANDGAON) 		1815004000NRG24190420230011028 19/04/2023 JAYDABI HUSENKHA PATHAN 1815004WL000971 JAYDABI HUSENKHA PATHAN 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB369 JAYDABI HUSENKHA PATHAN ()
38 SOEGAON MH-15-004-046-001/124
(MOHLAI) 		1815004000NRG24190420230011383 19/04/2023 RANJANABAI BHAGWAN SURYAWNSHI 1815004WL000988 RANJANABAI BHAGWAN SURYAWNSHI 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB376 RANJANABAI BHAGWAN SURYAWNSHI ()
39 SOEGAON MH-15-004-046-001/127
(MOHLAI) 		1815004000NRG24190420230010828 19/04/2023 REKHABAI SAMADHAN MAHALE 1815004WL000963 REKHABAI SAMADHAN MAHALE 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB35F REKHABAI SAMADHAN MAHALE ()
40 SOEGAON MH-15-004-046-001/141
(MOHLAI) 		1815004000NRG24190420230011328 19/04/2023 Swapnil Kiransing Patil 1815004WL000985 Swapnil Kiransing Patil 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB37A Swapnil Kiransing Patil ()
41 SOEGAON MH-15-004-046-001/154
(MOHLAI) 		1815004000NRG24190420230011331 19/04/2023 SUNANDA BHIMRAO RANUWAR 1815004WL000985 SUNANDA BHIMRAO RANUWAR 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB37C SUNANDA BHIMRAO RANUWAR ()
42 SOEGAON MH-15-004-046-001/197
(MOHLAI) 		1815004000NRG24190420230011392 19/04/2023 Vaishali Jagan Dudhe 1815004WL000989 Vaishali Jagan Dudhe 00051 MAHB0000713 1638 1638 Rejected 10/05/2023 N0423017AB375 Account closed
43 SOEGAON MH-15-004-046-001/244
(MOHLAI) 		1815004000NRG24190420230010849 19/04/2023 RAVINDRA AANNA GADHARI 1815004WL000964 RAVINDRA AANNA GADHARI 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB371 RAVINDRA AANNA GADHARI ()
44 SOEGAON MH-15-004-046-001/296
(MOHLAI) 		1815004000NRG24190420230010834 19/04/2023 VAISHALI SANDIP JADHAV 1815004WL000963 VAISHALI SANDIP JADHAV 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB3E5 VAISHALI SANDIP JADHAV ()
45 SOEGAON MH-15-004-046-001/37
(MOHLAI) 		1815004000NRG24190420230011295 19/04/2023 GORAKH SUKRAM GAIKWAD 1815004WL000983 GORAKH SUKRAM GAIKWAD 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB368 GORAKH SUKRAM GAIKWAD ()
46 SOEGAON MH-15-004-046-001/395
(MOHLAI) 		1815004000NRG24190420230011388 19/04/2023 BALIRAM SARICHAND CHAVHAN 1815004WL000988 BALIRAM SARICHAND CHAVHAN 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB374 BALIRAM SARICHAND CHAVHAN ()
47 SOEGAON MH-15-004-046-001/43
(MOHLAI) 		1815004000NRG24190420230010859 19/04/2023 SAGAR NANA GAYAKVAD 1815004WL000965 SAGAR NANA GAYAKVAD 00051 MAHB0000713 1638 1638 Processed 11/05/2023 N0423017AB37B SAGAR NANA GAYAKVAD ()
48 SOEGAON MH-15-004-046-001/58
(MOHLAI) 		1815004000NRG24190420230010840 19/04/2023 Pragati Prdip Rajput 1815004WL000963 Pragati Prdip Rajput 00051 MAHB0000713 1638 1638 Rejected 10/05/2023 N0423017AB377 Account closed
SubTotal 71766 71766
49 SOEGAON MH-15-004-034-001/285
(WAKDI) 		1815004000NRG24190420230011277 19/04/2023 TAUSINBI TAYAR KHA PATHAN 1815004WL000981 TAUSINBI TAYAR KHA PATHAN 00051 MAHB0000745 1638 1638 Processed 11/05/2023 N0423017AB3E3 TAUSINBI TAYAR KHA PATHAN ()
50 SOEGAON MH-15-004-034-001/316
(WAKDI) 		1815004000NRG24190420230011255 19/04/2023 SHAMRAO GULAB GAYKAWAD 1815004WL000979 SHAMRAO GULAB GAYKAWAD 00051 MAHB0000745 1638 1638 Processed 11/05/2023 N0423017AB37D SHAMRAO GULAB GAYKAWAD ()
51 SOEGAON MH-15-004-034-001/356
(WAKDI) 		1815004000NRG24190420230011256 19/04/2023 JANABAI BABU BHILL 1815004WL000979 JANABAI BABU BHILL 00051 MAHB0000745 1638 1638 Processed 11/05/2023 N0423017AB380 JANABAI BABU BHILL ()
52 SOEGAON MH-15-004-034-001/363
(WAKDI) 		1815004000NRG24190420230011258 19/04/2023 RAMAYAN DATTU NAIK 1815004WL000979 RAMAYAN DATTU NAIK 00051 MAHB0000745 1638 1638 Processed 11/05/2023 N0423017AB387 RAMAYAN DATTU NAIK ()
53 SOEGAON MH-15-004-034-001/74
(WAKDI) 		1815004000NRG24190420230011261 19/04/2023 DRUPADABAI SONJI MAGAR 1815004WL000979 DRUPADABAI SONJI MAGAR 00051 MAHB0000745 1638 1638 Processed 11/05/2023 N0423017AB37F DRUPADABAI SONJI MAGAR ()
54 SOEGAON MH-15-004-034-001/74
(WAKDI) 		1815004000NRG24190420230011259 19/04/2023 SOJI MANNA MAGAR 1815004WL000979 SOJI MANNA MAGAR 00051 MAHB0000745 1638 1638 Processed 11/05/2023 N0423017AB37E SOJI MANNA MAGAR ()
55 SOEGAON MH-15-004-042-001/139
(HANUMANTKHEDA) 		1815004000NRG24190420230010513 19/04/2023 SAKUNTALA SHIVDAS 1815004WL000956 SAKUNTALA SHIVDAS 00051 MAHB0000745 1620 1620 Processed 11/05/2023 N0423017AB382 SAKUNTALA SHIVDAS ()
56 SOEGAON MH-15-004-042-001/146
(HANUMANTKHEDA) 		1815004000NRG24190420230010520 19/04/2023 Minakshi Sandip Chavan 1815004WL000956 Minakshi Sandip Chavan 00051 MAHB0000745 1620 1620 Processed 11/05/2023 N0423017AB386 Minakshi Sandip Chavan ()
57 SOEGAON MH-15-004-042-001/162
(HANUMANTKHEDA) 		1815004000NRG24190420230010522 19/04/2023 Gogalbai Kanhiram Rathod 1815004WL000956 Gogalbai Kanhiram Rathod 00051 MAHB0000745 1350 1350 Processed 11/05/2023 N0423017AB3E2 Gogalbai Kanhiram Rathod ()
58 SOEGAON MH-15-004-042-001/276
(HANUMANTKHEDA) 		1815004000NRG24190420230010539 19/04/2023 Manisha Yogesh Nikam 1815004WL000956 Manisha Yogesh Nikam 00051 MAHB0000745 1638 1638 Processed 11/05/2023 N0423017AB38C Manisha Yogesh Nikam ()
59 SOEGAON MH-15-004-042-001/276
(HANUMANTKHEDA) 		1815004000NRG24190420230010538 19/04/2023 Yogesh Subhash Nikam 1815004WL000956 Yogesh Subhash Nikam 00051 MAHB0000745 1638 1638 Rejected 10/05/2023 N0423017AB385 No Such Account
60 SOEGAON MH-15-004-042-001/302
(HANUMANTKHEDA) 		1815004000NRG24190420230010542 19/04/2023 Shobabai Bhimrao Shirsath 1815004WL000956 Shobabai Bhimrao Shirsath 00051 MAHB0000745 1638 1638 Processed 11/05/2023 N0423017AB383 Shobabai Bhimrao Shirsath ()
61 SOEGAON MH-15-004-042-001/333
(HANUMANTKHEDA) 		1815004000NRG24190420230010551 19/04/2023 Archana Ekanath Rathod 1815004WL000956 Archana Ekanath Rathod 00051 MAHB0000745 530 530 Processed 11/05/2023 N0423017AB389 Archana Ekanath Rathod ()
62 SOEGAON MH-15-004-042-001/351
(HANUMANTKHEDA) 		1815004000NRG24190420230010555 19/04/2023 PADAMABAI SWAROOPCHAND RATHOD 1815004WL000956 PADAMABAI SWAROOPCHAND RATHOD 00051 MAHB0000745 1620 1620 Processed 11/05/2023 N0423017AB381 PADAMABAI SWAROOPCHAND RATHOD ()
63 SOEGAON MH-15-004-042-001/37
(HANUMANTKHEDA) 		1815004000NRG24190420230010563 19/04/2023 Shital Govind Chavan 1815004WL000956 Shital Govind Chavan 00051 MAHB0000745 1350 1350 Processed 11/05/2023 N0423017AB38D Shital Govind Chavan ()
64 SOEGAON MH-15-004-042-001/45
(HANUMANTKHEDA) 		1815004000NRG24190420230010581 19/04/2023 Ankush Dhanaraj Rathod 1815004WL000956 Ankush Dhanaraj Rathod 00051 MAHB0000745 1365 1365 Processed 11/05/2023 N0423017AB388 Ankush Dhanaraj Rathod ()
65 SOEGAON MH-15-004-042-001/505
(HANUMANTKHEDA) 		1815004000NRG24190420230010595 19/04/2023 Maya Dashrath Rathod 1815004WL000956 Maya Dashrath Rathod 00051 MAHB0000745 1620 1620 Processed 11/05/2023 N0423017AB38F Maya Dashrath Rathod ()
66 SOEGAON MH-15-004-042-001/68
(HANUMANTKHEDA) 		1815004000NRG24190420230010612 19/04/2023 Indubai Purandas Chavan 1815004WL000956 Indubai Purandas Chavan 00051 MAHB0000745 1638 1638 Processed 11/05/2023 N0423017AB391 Indubai Purandas Chavan ()
67 SOEGAON MH-15-004-042-001/68
(HANUMANTKHEDA) 		1815004000NRG24190420230010613 19/04/2023 Sarita Puranadas Chavan 1815004WL000956 Sarita Puranadas Chavan 00051 MAHB0000745 1638 1638 Processed 11/05/2023 N0423017AB392 Sarita Puranadas Chavan ()
68 SOEGAON MH-15-004-042-001/769
(HANUMANTKHEDA) 		1815004000NRG24190420230010616 19/04/2023 PRAVIN DIGAMBAR RATHOD 1815004WL000956 PRAVIN DIGAMBAR RATHOD 00051 MAHB0000745 1638 1638 Processed 11/05/2023 N0423017AB3E4 PRAVIN DIGAMBAR RATHOD ()
69 SOEGAON MH-15-004-042-001/83
(HANUMANTKHEDA) 		1815004000NRG24190420230010620 19/04/2023 Jayabai Santosh Borase 1815004WL000956 Jayabai Santosh Borase 00051 MAHB0000745 546 546 Processed 11/05/2023 N0423017AB384 Jayabai Santosh Borase ()
70 SOEGAON MH-15-004-042-001/83
(HANUMANTKHEDA) 		1815004000NRG24190420230010621 19/04/2023 Vaibhav Santosh Borse 1815004WL000956 Vaibhav Santosh Borse 00051 MAHB0000745 546 546 Processed 11/05/2023 N0423017AB38B Vaibhav Santosh Borse ()
71 SOEGAON MH-15-004-042-001/85
(HANUMANTKHEDA) 		1815004000NRG24190420230010623 19/04/2023 Vinod Kishor Rathod 1815004WL000956 Vinod Kishor Rathod 00051 MAHB0000745 1638 1638 Processed 11/05/2023 N0423017AB38A Vinod Kishor Rathod ()
72 SOEGAON MH-15-004-042-001/95
(HANUMANTKHEDA) 		1815004000NRG24190420230010627 19/04/2023 VANDANABAI KAKABHAU SONAVANE 1815004WL000956 VANDANABAI KAKABHAU SONAVANE 00051 MAHB0000745 273 273 Processed 11/05/2023 N0423017AB3E1 VANDANABAI KAKABHAU SONAVANE ()
73 SOEGAON MH-15-004-042-001/990
(HANUMANTKHEDA) 		1815004000NRG24190420230010636 19/04/2023 Suvarna Anil Nikam 1815004WL000956 Suvarna Anil Nikam 00051 MAHB0000745 1620 1620 Processed 11/05/2023 N0423017AB390 Suvarna Anil Nikam ()
74 SOEGAON MH-15-004-044-002/29
(WANGAON) 		1815004000NRG24190420230011282 19/04/2023 Jitendra Sandu Bhoi 1815004WL000982 Jitendra Sandu Bhoi 00051 MAHB0000745 1638 1638 Processed 11/05/2023 N0423017AB38E Jitendra Sandu Bhoi ()
SubTotal 36992 36992
75 SOEGAON MH-15-004-016-001/219
(WARKHEDI BK) 		1815004000NRG24180420230009977 19/04/2023 Ishwar Bhaurao Sonawane 1815004WL000913 Ishwar Bhaurao Sonawane 00051 MAHB0001042 1638 1638 Processed 11/05/2023 N0423017AB393 Ishwar Bhaurao Sonawane ()
76 SOEGAON MH-15-004-016-001/271
(WARKHEDI BK) 		1815004000NRG24180420230009979 19/04/2023 Afajal Kha Farukh Kha Mewati 1815004WL000913 Afajal Kha Farukh Kha Mewati 00051 MAHB0001042 1638 1638 Processed 11/05/2023 N0423017AB395 Afajal Kha Farukh Kha Mewati ()
77 SOEGAON MH-15-004-016-001/73
(WARKHEDI BK) 		1815004000NRG24180420230009985 19/04/2023 AMAJAT NASIB KHA MEWATI 1815004WL000913 AMAJAT NASIB KHA MEWATI 00051 MAHB0001042 1638 1638 Processed 11/05/2023 N0423017AB394 AMAJAT NASIB KHA MEWATI ()
78 SOEGAON MH-15-004-016-002/47
(WARKHEDI BK) 		1815004000NRG24180420230009989 19/04/2023 Sonawane Dipak Murlidhar 1815004WL000913 Sonawane Dipak Murlidhar 00051 MAHB0001042 1638 1638 Processed 11/05/2023 N0423017AB396 Sonawane Dipak Murlidhar ()
SubTotal 6552 6552
79 SOEGAON MH-15-004-046-001/1258
(MOHLAI) 		1815004000NRG24190420230010846 19/04/2023 YOGESH NANA CHAUDHARI 1815004WL000964 YOGESH NANA CHAUDHARI 00415 SBIN0020429 1638 1638 Processed 11/05/2023 N0423017AB3D8 MR YOGESH NANA CHAUDHARI ()
80 SOEGAON MH-15-004-046-001/141
(MOHLAI) 		1815004000NRG24190420230011327 19/04/2023 DINESH KIRANSINGH RAJPUT 1815004WL000985 DINESH KIRANSINGH RAJPUT 00415 SBIN0020429 1638 1638 Rejected 10/05/2023 N0423017AB3D4 No Such Account
81 SOEGAON MH-15-004-046-001/349
(MOHLAI) 		1815004000NRG24190420230010835 19/04/2023 SUREKHA SUBHASH RAJPUT 1815004WL000963 SUREKHA SUBHASH RAJPUT 00415 SBIN0020429 1638 1638 Processed 11/05/2023 N0423017AB3D5 MR SUREKHA SUBHASH RAJPUT ()
82 SOEGAON MH-15-004-046-001/53
(MOHLAI) 		1815004000NRG24190420230010836 19/04/2023 SUBHASH PUNDLIK PATIL 1815004WL000963 SUBHASH PUNDLIK PATIL 00415 SBIN0020429 1638 1638 Processed 11/05/2023 N0423017AB3D7 MR SUBHASH PUNDALIK RAJPUT ()
83 SOEGAON MH-15-004-046-001/58
(MOHLAI) 		1815004000NRG24190420230010839 19/04/2023 PRADEEP RAJENDRA RAJPUT 1815004WL000963 PRADEEP RAJENDRA RAJPUT 00415 SBIN0020429 1638 1638 Processed 11/05/2023 N0423017AB3D6 MR PRADIP RAJENDRASING RAJPUT ()
SubTotal 8190 8190
84 SOEGAON MH-15-004-027-001/167
(NIMKHEDA) 		1815004000NRG24190420230011146 19/04/2023 BAPU KASHINATH SHELKE 1815004WL000975 BAPU KASHINATH SHELKE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 N0423017AB3ED BAPU KASHINATH SHELKE ()
SubTotal 1638 1638
85 SOEGAON MH-15-004-027-001/162
(NIMKHEDA) 		1815004000NRG24190420230011089 19/04/2023 NARAYAN HARSHING PARDESHI 1815004WL000973 NARAYAN HARSHING PARDESHI 1143 MAHG0005126 1638 1638 Processed 11/05/2023 N0423017AB3E0 NARAYAN HARSHING PARDESHI ()
86 SOEGAON MH-15-004-027-001/162
(NIMKHEDA) 		1815004000NRG24190420230011091 19/04/2023 SANDIP NARAYAN PARDESHI 1815004WL000973 SANDIP NARAYAN PARDESHI 1143 MAHG0005126 1638 1638 Processed 11/05/2023 N0423017AB39F SANDIP NARAYAN PARDESHI ()
87 SOEGAON MH-15-004-027-001/167
(NIMKHEDA) 		1815004000NRG24190420230011144 19/04/2023 JIJABAI KASHINATH SHELKE 1815004WL000975 JIJABAI KASHINATH SHELKE 1143 MAHG0005126 1638 1638 Processed 11/05/2023 N0423017AB39D JIJABAI KASHINATH SHELKE ()
88 SOEGAON MH-15-004-027-001/194
(NIMKHEDA) 		1815004000NRG24190420230011148 19/04/2023 Bhikubai Tejrao Suste 1815004WL000975 Bhikubai Tejrao Suste 1143 MAHG0005126 1638 1638 Processed 11/05/2023 N0423017AB397 Bhikubai Tejrao Suste ()
89 SOEGAON MH-15-004-027-001/204
(NIMKHEDA) 		1815004000NRG24190420230011097 19/04/2023 SWATI SATISH SHINDE 1815004WL000973 SWATI SATISH SHINDE 1143 MAHG0005126 1638 1638 Processed 11/05/2023 N0423017AB3A1 SWATI SATISH SHINDE ()
90 SOEGAON MH-15-004-027-001/25
(NIMKHEDA) 		1815004000NRG24190420230011098 19/04/2023 RAGHUNATH UARVA JADHAV 1815004WL000973 RAGHUNATH UARVA JADHAV 1143 MAHG0005126 1638 1638 Processed 11/05/2023 N0423017AB3A5 RAGHUNATH UARVA JADHAV ()
91 SOEGAON MH-15-004-027-001/313
(NIMKHEDA) 		1815004000NRG24190420230011153 19/04/2023 NITIN NANA SHINDE 1815004WL000975 NITIN NANA SHINDE 1143 MAHG0005126 1638 1638 Processed 11/05/2023 N0423017AB3A3 NITIN NANA SHINDE ()
92 SOEGAON MH-15-004-027-001/317
(NIMKHEDA) 		1815004000NRG24190420230011104 19/04/2023 BHAGAWAT DIGAMBAR TAMBE 1815004WL000973 BHAGAWAT DIGAMBAR TAMBE 1143 MAHG0005126 1638 1638 Processed 11/05/2023 N0423017AB3DF BHAGAWAT DIGAMBAR TAMBE ()
93 SOEGAON MH-15-004-027-001/317
(NIMKHEDA) 		1815004000NRG24190420230011105 19/04/2023 REKHABAI BHAGAWAT TAMBE 1815004WL000973 REKHABAI BHAGAWAT TAMBE 1143 MAHG0005126 1638 1638 Processed 11/05/2023 N0423017AB39C REKHABAI BHAGAWAT TAMBE ()
94 SOEGAON MH-15-004-027-001/360
(NIMKHEDA) 		1815004000NRG24190420230011131 19/04/2023 NITABAI SUNIL RATHOD 1815004WL000974 NITABAI SUNIL RATHOD 1143 MAHG0005126 1638 1638 Processed 11/05/2023 N0423017AB39A NITABAI SUNIL RATHOD ()
95 SOEGAON MH-15-004-027-001/360
(NIMKHEDA) 		1815004000NRG24190420230011130 19/04/2023 SUNIL SHRAWAN RATHOD 1815004WL000974 SUNIL SHRAWAN RATHOD 1143 MAHG0005126 1638 1638 Processed 11/05/2023 N0423017AB39B SUNIL SHRAWAN RATHOD ()
96 SOEGAON MH-15-004-027-001/398
(NIMKHEDA) 		1815004000NRG24190420230011111 19/04/2023 BEBABAI NANA SHINDE 1815004WL000973 BEBABAI NANA SHINDE 1143 MAHG0005126 1638 1638 Processed 11/05/2023 N0423017AB399 BEBABAI NANA SHINDE ()
97 SOEGAON MH-15-004-027-001/484
(NIMKHEDA) 		1815004000NRG24190420230011155 19/04/2023 JYOTIBAI RAMSING PARDESHI 1815004WL000975 JYOTIBAI RAMSING PARDESHI 1143 MAHG0005126 1638 1638 Processed 11/05/2023 N0423017AB3A2 JYOTIBAI RAMSING PARDESHI ()
98 SOEGAON MH-15-004-027-001/533
(NIMKHEDA) 		1815004000NRG24190420230011160 19/04/2023 MANGAL MACHINDRA TAKASAL 1815004WL000975 MANGAL MACHINDRA TAKASAL 1143 MAHG0005126 1638 1638 Processed 11/05/2023 N0423017AB3A0 MANGAL MACHINDRA TAKASAL ()
99 SOEGAON MH-15-004-027-001/533
(NIMKHEDA) 		1815004000NRG24190420230011159 19/04/2023 PRABHKAR SURES TAKASAL 1815004WL000975 PRABHKAR SURES TAKASAL 1143 MAHG0005126 1638 1638 Processed 11/05/2023 N0423017AB39E PRABHKAR SURES TAKASAL ()
100 SOEGAON MH-15-004-027-001/534
(NIMKHEDA) 		1815004000NRG24190420230011161 19/04/2023 RUPALI ASHOK MOHANE 1815004WL000975 RUPALI ASHOK MOHANE 1143 MAHG0005126 1638 1638 Processed 11/05/2023 N0423017AB3A4 RUPALI ASHOK MOHANE ()
101 SOEGAON MH-15-004-027-001/57
(NIMKHEDA) 		1815004000NRG24190420230011137 19/04/2023 USHABAI GOPAL BHUSARE 1815004WL000974 USHABAI GOPAL BHUSARE 1143 MAHG0005126 1638 1638 Processed 11/05/2023 N0423017AB398 USHABAI GOPAL BHUSARE ()
SubTotal 27846 27846
102 SOEGAON MH-15-004-004-001/124
(NANDA-TANDA) 		1815004000NRG24190420230010954 19/04/2023 DEEPAK DHANRAJ RATHOD 1815004WL000969 DEEPAK DHANRAJ RATHOD 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3CE DEEPAK DHANRAJ RATHOD ()
103 SOEGAON MH-15-004-004-001/124
(NANDA-TANDA) 		1815004000NRG24190420230011004 19/04/2023 JYOTI SANJAY RATHOD 1815004WL000970 JYOTI SANJAY RATHOD 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3B5 JYOTI SANJAY RATHOD ()
104 SOEGAON MH-15-004-004-001/134
(NANDA-TANDA) 		1815004000NRG24190420230010960 19/04/2023 GITABAI SUNIL CHAVAN 1815004WL000969 GITABAI SUNIL CHAVAN 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3CF GITABAI SUNIL CHAVAN ()
105 SOEGAON MH-15-004-004-001/136
(NANDA-TANDA) 		1815004000NRG24190420230010964 19/04/2023 MANGALSING NANU CHAVAN 1815004WL000969 MANGALSING NANU CHAVAN 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3C6 MANGALSING NANU CHAVAN ()
106 SOEGAON MH-15-004-004-001/185
(NANDA-TANDA) 		1815004000NRG24190420230010925 19/04/2023 INDUBAI VASANT CHAVAN 1815004WL000968 INDUBAI VASANT CHAVAN 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3B0 INDUBAI VASANT CHAVAN ()
107 SOEGAON MH-15-004-004-001/185
(NANDA-TANDA) 		1815004000NRG24190420230010924 19/04/2023 VASANT GANPAT CHAVAN 1815004WL000968 VASANT GANPAT CHAVAN 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3DC VASANT GANPAT CHAVAN ()
108 SOEGAON MH-15-004-004-001/20
(NANDA-TANDA) 		1815004000NRG24190420230010971 19/04/2023 CHANDRAKALA HARI CHAVAN 1815004WL000969 CHANDRAKALA HARI CHAVAN 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3C7 CHANDRAKALA HARI CHAVAN ()
109 SOEGAON MH-15-004-004-001/214
(NANDA-TANDA) 		1815004000NRG24190420230010926 19/04/2023 DURGABAI KISAN CHAVAN 1815004WL000968 DURGABAI KISAN CHAVAN 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3DD DURGABAI KISAN CHAVAN ()
110 SOEGAON MH-15-004-004-001/222
(NANDA-TANDA) 		1815004000NRG24190420230010930 19/04/2023 SUNIL URAVA CHAVAN 1815004WL000968 SUNIL URAVA CHAVAN 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3DE SUNIL URAVA CHAVAN ()
111 SOEGAON MH-15-004-004-001/242
(NANDA-TANDA) 		1815004000NRG24190420230010975 19/04/2023 GOPICHAND MAMRAJ JADHAV 1815004WL000969 GOPICHAND MAMRAJ JADHAV 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3B7 GOPICHAND MAMRAJ JADHAV ()
112 SOEGAON MH-15-004-004-001/242
(NANDA-TANDA) 		1815004000NRG24190420230010974 19/04/2023 NABABAI MAMRAJ JADHAV 1815004WL000969 NABABAI MAMRAJ JADHAV 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3B3 NABABAI MAMRAJ JADHAV ()
113 SOEGAON MH-15-004-004-001/242
(NANDA-TANDA) 		1815004000NRG24190420230010977 19/04/2023 SANTOSH MAMRAJ JADHAV 1815004WL000969 SANTOSH MAMRAJ JADHAV 1143 MAHG0005128 1638 1638 Rejected 10/05/2023 N0423017AB3B6 Account closed
114 SOEGAON MH-15-004-004-001/29
(NANDA-TANDA) 		1815004000NRG24190420230010984 19/04/2023 JIJABAI GOPICHAND RATHOD 1815004WL000969 JIJABAI GOPICHAND RATHOD 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3CC JIJABAI GOPICHAND RATHOD ()
115 SOEGAON MH-15-004-004-001/312
(NANDA-TANDA) 		1815004000NRG24190420230010935 19/04/2023 SHOBHABAI PRAKESH RATHOD 1815004WL000968 SHOBHABAI PRAKESH RATHOD 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3DA SHOBHABAI PRAKESH RATHOD ()
116 SOEGAON MH-15-004-004-001/41
(NANDA-TANDA) 		1815004000NRG24190420230010989 19/04/2023 SANGITA SANJAY CHAVAN 1815004WL000969 SANGITA SANJAY CHAVAN 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3A9 SANGITA SANJAY CHAVAN ()
117 SOEGAON MH-15-004-004-001/50
(NANDA-TANDA) 		1815004000NRG24190420230010992 19/04/2023 PUSHPA KISAN RATHOD 1815004WL000969 PUSHPA KISAN RATHOD 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3BA PUSHPA KISAN RATHOD ()
118 SOEGAON MH-15-004-004-001/69
(NANDA-TANDA) 		1815004000NRG24190420230010995 19/04/2023 VINOD DHANRAJ CHAVAN 1815004WL000969 VINOD DHANRAJ CHAVAN 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3B9 VINOD DHANRAJ CHAVAN ()
119 SOEGAON MH-15-004-004-001/75
(NANDA-TANDA) 		1815004000NRG24190420230010999 19/04/2023 USHABAI VIKRAM CHAVAN 1815004WL000969 USHABAI VIKRAM CHAVAN 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3AE USHABAI VIKRAM CHAVAN ()
120 SOEGAON MH-15-004-004-001/90
(NANDA-TANDA) 		1815004000NRG24190420230010947 19/04/2023 JYOTI S PAWAR 1815004WL000968 JYOTI S PAWAR 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3B4 JYOTI S PAWAR ()
121 SOEGAON MH-15-004-004-002/14
(NANDA-TANDA) 		1815004000NRG24190420230011009 19/04/2023 NARENDRA MANGALSINGH PATIL 1815004WL000970 NARENDRA MANGALSINGH PATIL 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3D9 NARENDRA MANGALSINGH PATIL ()
122 SOEGAON MH-15-004-004-002/8
(NANDA-TANDA) 		1815004000NRG24190420230011011 19/04/2023 SUREKHABAI BHARATSING BAGUL 1815004WL000970 SUREKHABAI BHARATSING BAGUL 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3C1 SUREKHABAI BHARATSING BAGUL ()
123 SOEGAON MH-15-004-005-001/24
(PIMPALWADI) 		1815004000NRG24190420230011167 19/04/2023 GAJANAN SHRIRANG KAKPHALE 1815004WL000976 GAJANAN SHRIRANG KAKPHALE 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3DB GAJANAN SHRIRANG KAKPHALE ()
124 SOEGAON MH-15-004-005-001/39
(PIMPALWADI) 		1815004000NRG24190420230011172 19/04/2023 Vishwas Narsing Sapkal 1815004WL000976 Vishwas Narsing Sapkal 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3A6 Vishwas Narsing Sapkal ()
125 SOEGAON MH-15-004-005-001/94
(PIMPALWADI) 		1815004000NRG24190420230011177 19/04/2023 Nalubai Suresh Khare 1815004WL000976 Nalubai Suresh Khare 1143 MAHG0005128 1638 1638 Rejected 10/05/2023 N0423017AB3A8 No Such Account
126 SOEGAON MH-15-004-009-001/115
(MOLKHEDA) 		1815004000NRG24190420230010864 19/04/2023 BHAGVAT SOPAN INGALE 1815004WL000966 BHAGVAT SOPAN INGALE 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3AA BHAGVAT SOPAN INGALE ()
127 SOEGAON MH-15-004-009-001/115
(MOLKHEDA) 		1815004000NRG24190420230010865 19/04/2023 KUSUMBAI BHAGVAT INGALE 1815004WL000966 KUSUMBAI BHAGVAT INGALE 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3AB KUSUMBAI BHAGVAT INGALE ()
128 SOEGAON MH-15-004-009-001/152
(MOLKHEDA) 		1815004000NRG24190420230010873 19/04/2023 ALKA RAMESHWAR VARANGWANE 1815004WL000966 ALKA RAMESHWAR VARANGWANE 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3C2 ALKA RAMESHWAR VARANGWANE ()
129 SOEGAON MH-15-004-009-001/152
(MOLKHEDA) 		1815004000NRG24190420230010871 19/04/2023 RAMESHWAR VASANTA VARANGWANE 1815004WL000966 RAMESHWAR VASANTA VARANGWANE 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3A7 RAMESHWAR VASANTA VARANGWANE ()
130 SOEGAON MH-15-004-009-001/152
(MOLKHEDA) 		1815004000NRG24190420230010874 19/04/2023 SANGITABAI SURESH VARANGWANE 1815004WL000966 SANGITABAI SURESH VARANGWANE 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3C3 SANGITABAI SURESH VARANGWANE ()
131 SOEGAON MH-15-004-009-001/157
(MOLKHEDA) 		1815004000NRG24190420230010908 19/04/2023 USHABAI ANIL JAWALEKAR 1815004WL000967 USHABAI ANIL JAWALEKAR 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3B1 USHABAI ANIL JAWALEKAR ()
132 SOEGAON MH-15-004-009-001/16
(MOLKHEDA) 		1815004000NRG24190420230010875 19/04/2023 SUNIL RAMSHANKAR VARANGANE 1815004WL000966 SUNIL RAMSHANKAR VARANGANE 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3AD SUNIL RAMSHANKAR VARANGANE ()
133 SOEGAON MH-15-004-009-001/175
(MOLKHEDA) 		1815004000NRG24190420230011419 19/04/2023 KALPANA RANCHANDRA ZAMBRE 1815004WL000991 KALPANA RANCHANDRA ZAMBRE 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3AF KALPANA RANCHANDRA ZAMBRE ()
134 SOEGAON MH-15-004-009-001/187
(MOLKHEDA) 		1815004000NRG24190420230010879 19/04/2023 GITABAI SANJAY KATE 1815004WL000966 GITABAI SANJAY KATE 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3BF GITABAI SANJAY KATE ()
135 SOEGAON MH-15-004-009-001/187
(MOLKHEDA) 		1815004000NRG24190420230010878 19/04/2023 SANJAY GANPAT KATE 1815004WL000966 SANJAY GANPAT KATE 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3C0 SANJAY GANPAT KATE ()
136 SOEGAON MH-15-004-009-001/225
(MOLKHEDA) 		1815004000NRG24190420230010910 19/04/2023 Ushabai Dilip Mande 1815004WL000967 Ushabai Dilip Mande 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3CB Ushabai Dilip Mande ()
137 SOEGAON MH-15-004-009-001/24
(MOLKHEDA) 		1815004000NRG24190420230010881 19/04/2023 Savita Sandip Ingale 1815004WL000966 Savita Sandip Ingale 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3C9 Savita Sandip Ingale ()
138 SOEGAON MH-15-004-009-001/368
(MOLKHEDA) 		1815004000NRG24190420230010882 19/04/2023 SHASHIKALA RAVINDRA TAYADE 1815004WL000966 SHASHIKALA RAVINDRA TAYADE 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3B2 SHASHIKALA RAVINDRA TAYADE ()
139 SOEGAON MH-15-004-009-001/42
(MOLKHEDA) 		1815004000NRG24190420230011426 19/04/2023 GANESH ARJUN JADHAV 1815004WL000991 GANESH ARJUN JADHAV 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3B8 GANESH ARJUN JADHAV ()
140 SOEGAON MH-15-004-009-001/453
(MOLKHEDA) 		1815004000NRG24190420230011402 19/04/2023 Bhavan Sushil Warangane 1815004WL000990 Bhavan Sushil Warangane 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3C8 Bhavan Sushil Warangane ()
141 SOEGAON MH-15-004-009-001/459
(MOLKHEDA) 		1815004000NRG24190420230010886 19/04/2023 MANISHA VINOD BANDE 1815004WL000966 MANISHA VINOD BANDE 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3C5 MANISHA VINOD BANDE ()
142 SOEGAON MH-15-004-009-001/48
(MOLKHEDA) 		1815004000NRG24190420230010914 19/04/2023 BABEBAI SUDHAKAR SUKHE 1815004WL000967 BABEBAI SUDHAKAR SUKHE 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3CD BABEBAI SUDHAKAR SUKHE ()
143 SOEGAON MH-15-004-009-001/517
(MOLKHEDA) 		1815004000NRG24190420230010887 19/04/2023 Gopal Arjun Gadhe 1815004WL000966 Gopal Arjun Gadhe 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3CA Gopal Arjun Gadhe ()
144 SOEGAON MH-15-004-009-001/526
(MOLKHEDA) 		1815004000NRG24190420230010888 19/04/2023 AKASH JANARDHAN WAGH 1815004WL000966 AKASH JANARDHAN WAGH 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3BC AKASH JANARDHAN WAGH ()
145 SOEGAON MH-15-004-009-001/538
(MOLKHEDA) 		1815004000NRG24190420230010895 19/04/2023 SHITAL PRADIP GAYAKWAD 1815004WL000966 SHITAL PRADIP GAYAKWAD 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3BE SHITAL PRADIP GAYAKWAD ()
146 SOEGAON MH-15-004-009-001/546
(MOLKHEDA) 		1815004000NRG24190420230010896 19/04/2023 VINOD PANDIT WARANGANE 1815004WL000966 VINOD PANDIT WARANGANE 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3AC VINOD PANDIT WARANGANE ()
147 SOEGAON MH-15-004-009-001/58
(MOLKHEDA) 		1815004000NRG24190420230010901 19/04/2023 NILESH BHIKAJI WARANGANE 1815004WL000966 NILESH BHIKAJI WARANGANE 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3BB NILESH BHIKAJI WARANGANE ()
148 SOEGAON MH-15-004-009-001/60
(MOLKHEDA) 		1815004000NRG24190420230011411 19/04/2023 ARUNABAI KADUBA SABALE 1815004WL000990 ARUNABAI KADUBA SABALE 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3BD ARUNABAI KADUBA SABALE ()
149 SOEGAON MH-15-004-009-001/99
(MOLKHEDA) 		1815004000NRG24190420230010904 19/04/2023 ANITABAI NEVRUTI VARANGANE 1815004WL000966 ANITABAI NEVRUTI VARANGANE 1143 MAHG0005128 1638 1638 Processed 11/05/2023 N0423017AB3C4 ANITABAI NEVRUTI VARANGANE ()
SubTotal 78624 78624
150 SOEGAON MH-15-004-043-001/151
(NANDGAON) 		1815004000NRG24190420230011033 19/04/2023 Ravindra Mahadu Pawar 1815004WL000972 Ravindra Mahadu Pawar 1143 MAHG0005506 1638 1638 Processed 11/05/2023 N0423017AB3D3 Ravindra Mahadu Pawar ()
151 SOEGAON MH-15-004-043-002/634
(NANDGAON) 		1815004000NRG24190420230011083 19/04/2023 Dipali Yogesh Pawar 1815004WL000972 Dipali Yogesh Pawar 1143 MAHG0005506 1638 1638 Rejected 10/05/2023 N0423017AB3D1 No Such Account
152 SOEGAON MH-15-004-043-002/635
(NANDGAON) 		1815004000NRG24190420230011085 19/04/2023 NAGMABI SHARUKKHA PATHAN 1815004WL000972 NAGMABI SHARUKKHA PATHAN 1143 MAHG0005506 1638 1638 Rejected 10/05/2023 N0423017AB3D0 No Such Account
153 SOEGAON MH-15-004-043-002/636
(NANDGAON) 		1815004000NRG24190420230011086 19/04/2023 Farukh Hasankha Pathan 1815004WL000972 Farukh Hasankha Pathan 1143 MAHG0005506 1638 1638 Processed 11/05/2023 N0423017AB3D2 Farukh Hasankha Pathan ()
SubTotal 6552 6552
Total 244712 244712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOEGAON MH1815004999_190423FTO_12560 Bank of Maharastra MAHB0000208 SOEGAON 6552
2 SOEGAON MH1815004999_190423FTO_12560 Bank of Maharastra MAHB0000713 BANOTI 71766
3 SOEGAON MH1815004999_190423FTO_12560 Bank of Maharastra MAHB0000745 GONDEGAON 36992
4 SOEGAON MH1815004999_190423FTO_12560 Bank of Maharastra MAHB0001042 FARDAPUR 6552
5 SOEGAON MH1815004999_190423FTO_12560 State Bank of India SBIN0020429 NAGAD 8190
6 SOEGAON MH1815004999_190423FTO_12560 India Post Payments Bank IPOS0000001 JALNA 1638
7 SOEGAON MH1815004999_190423FTO_12560 Maharashtra Gramin Bank MAHG0005126 JARANDI 27846
8 SOEGAON MH1815004999_190423FTO_12560 Maharashtra Gramin Bank MAHG0005128 SAWALATBARA 78624
9 SOEGAON MH1815004999_190423FTO_12560 Maharashtra Gramin Bank MAHG0005506 SATGAON 6552

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