Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_011123APB_FTO_265749
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 RAHURI MH-09-002-012-002/1191
(KANGAR BK.) 		1809002000NRG24011120230251000 01/11/2023 Manisha Ajit Abhang 1809002WL039732 Manisha Ajit Abhang 00032 UTIB0000742 1638 1638 Rejected 19/01/2024 A019240029223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
2 RAHURI MH-09-002-012-002/1325
(KANGAR BK.) 		1809002000NRG24011120230251001 01/11/2023 PANDURANG KARBHARI MALI 1809002WL039732 PANDURANG KARBHARI MALI 00045 BARB0RAHURI 1638 1638 Processed 19/01/2024 A019240029256 MALI PANDURANG KARABHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 RAHURI MH-09-002-016-001/224
(KOLEWADI) 		1809002000NRG24011120230251159 01/11/2023 Govind Eknath Wayal 1809002WL039754 Govind Eknath Wayal 00045 BARB0RAHURI 1365 1365 Processed 19/01/2024 A019240029275 GOVIND EKNATH WAYAL BANK OF BARODA(606985)
4 RAHURI MH-09-002-016-001/229
(KOLEWADI) 		1809002000NRG24011120230251565 01/11/2023 DURYODHAN TUKARAM WAYAL 1809002WL039829 DURYODHAN TUKARAM WAYAL 00045 BARB0RAHURI 1638 1638 Processed 19/01/2024 A019240029272 WAYAL DURYODHAN TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 RAHURI MH-09-002-016-001/238
(KOLEWADI) 		1809002000NRG24011120230251567 01/11/2023 Anjana Sanjay Marbhal 1809002WL039829 Anjana Sanjay Marbhal 00045 BARB0RAHURI 1638 1638 Processed 19/01/2024 A019240029273 MARBHAL ANJANA SANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 RAHURI MH-09-002-016-001/238
(KOLEWADI) 		1809002000NRG24011120230251566 01/11/2023 Sanjay Baburao Marbhal 1809002WL039829 Sanjay Baburao Marbhal 00045 BARB0RAHURI 1638 1638 Processed 19/01/2024 A019240029274 SANJAY BABURAV MARBH BANK OF BARODA(606985)
7 RAHURI MH-09-002-016-001/264
(KOLEWADI) 		1809002000NRG24011120230251167 01/11/2023 SAINATH RAMAJI NAVALE 1809002WL039756 SAINATH RAMAJI NAVALE 00045 BARB0RAHURI 1911 1911 Processed 19/01/2024 A019240029270 NAWALE SAINATH RAMJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 RAHURI MH-09-002-016-001/410
(KOLEWADI) 		1809002000NRG24011120230251143 01/11/2023 SHIVAJI REVJI MAYAL 1809002WL039750 SHIVAJI REVJI MAYAL 00045 BARB0RAHURI 1638 1638 Processed 19/01/2024 A019240029276 MR SHIVAJI REVAJI WAYAL STATE BANK OF INDIA(508548)
9 RAHURI MH-09-002-016-001/410
(KOLEWADI) 		1809002000NRG24011120230251144 01/11/2023 VENUBAI SHIVAJI WAYAL 1809002WL039750 VENUBAI SHIVAJI WAYAL 00045 BARB0RAHURI 1638 1638 Processed 19/01/2024 A019240029277 SAVITTRIBAI FULE DATTAK PALAN YOJANA H M THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 RAHURI MH-09-002-016-001/429
(KOLEWADI) 		1809002000NRG24011120230251169 01/11/2023 Laxman Narayan Nawle 1809002WL039756 Laxman Narayan Nawle 00045 BARB0RAHURI 1911 1911 Processed 19/01/2024 A019240029271 NAWLE LAXMAN NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 RAHURI MH-09-002-016-001/86
(KOLEWADI) 		1809002000NRG24011120230251203 01/11/2023 Bhaskar Dhondiba Kokate 1809002WL039763 Bhaskar Dhondiba Kokate 00045 BARB0RAHURI 1911 1911 Processed 19/01/2024 A019240029259 BHASKAR DHONDIBA KOK BANK OF BARODA(606985)
12 RAHURI MH-09-002-016-001/86
(KOLEWADI) 		1809002000NRG24011120230251202 01/11/2023 Yamunabai Bhaskar Kokate 1809002WL039763 Yamunabai Bhaskar Kokate 00045 BARB0RAHURI 1911 1911 Processed 19/01/2024 A019240029278 YAMUNABAI BHASKAR KO BANK OF BARODA(606985)
13 RAHURI MH-09-002-022-001/167
(CHIKALTHAN) 		1809002000NRG24011120230251240 01/11/2023 rukhmini gulab pimpale 1809002WL039776 rukhmini gulab pimpale 00045 BARB0RAHURI 1911 1911 Processed 19/01/2024 A019240029264 RUKHMINI GULAB PIMAL BANK OF BARODA(606985)
14 RAHURI MH-09-002-022-001/238
(CHIKALTHAN) 		1809002000NRG24011120230251248 01/11/2023 raghunath soma katore 1809002WL039779 raghunath soma katore 00045 BARB0RAHURI 1911 1911 Processed 19/01/2024 A019240029258 RAGHUNATH SOMA KATOR BANK OF BARODA(606985)
15 RAHURI MH-09-002-022-001/265
(CHIKALTHAN) 		1809002000NRG24011120230251228 01/11/2023 Sopan Soma Katore 1809002WL039771 Sopan Soma Katore 00045 BARB0RAHURI 1911 1911 Processed 19/01/2024 A019240029257 SOPAN SOMA KATORE BANK OF BARODA(606985)
16 RAHURI MH-09-002-022-001/289
(CHIKALTHAN) 		1809002000NRG24011120230251237 01/11/2023 Indubai Vitthal Barde 1809002WL039775 Indubai Vitthal Barde 00045 BARB0RAHURI 1911 1911 Processed 19/01/2024 A019240029265 NDUBAI VITTHAL BADE BANK OF BARODA(606985)
17 RAHURI MH-09-002-022-001/416
(CHIKALTHAN) 		1809002000NRG24011120230251241 01/11/2023 navnath sakhahari barde 1809002WL039776 navnath sakhahari barde 00045 BARB0RAHURI 1911 1911 Processed 19/01/2024 A019240029262 NAVNATH SAKHAHARI BA BANK OF BARODA(606985)
18 RAHURI MH-09-002-022-001/416
(CHIKALTHAN) 		1809002000NRG24011120230251242 01/11/2023 pushapa navnath barde 1809002WL039776 pushapa navnath barde 00045 BARB0RAHURI 1911 1911 Processed 19/01/2024 A019240029263 PUSHPA NAVNATH BARDE BANK OF BARODA(606985)
19 RAHURI MH-09-002-022-001/657
(CHIKALTHAN) 		1809002000NRG24011120230251312 01/11/2023 UJJAWALA RAJENDRA BACHKAR 1809002WL039796 UJJAWALA RAJENDRA BACHKAR 00045 BARB0RAHURI 1365 1365 Processed 19/01/2024 A019240029260 UJJWALA RAJENDRA BAC BANK OF BARODA(606985)
SubTotal 31668 31668
20 RAHURI MH-09-002-016-001/113
(KOLEWADI) 		1809002000NRG24011120230251191 01/11/2023 SUBHASH RAMAJI NANDKAR 1809002WL039761 SUBHASH RAMAJI NANDKAR 00048 BKID0000659 1911 1911 Processed 19/01/2024 A019240029218 SUBHASH RAMJI NANDKAR UNION BANK OF INDIA(508500)
21 RAHURI MH-09-002-016-001/304
(KOLEWADI) 		1809002000NRG24011120230251213 01/11/2023 CHIMAJI DAGDU KAMBALE 1809002WL039765 CHIMAJI DAGDU KAMBALE 00048 BKID0000659 1911 1911 Processed 19/01/2024 A019240029222 CHIMAJI DAGDU KAMBALE BANK OF INDIA(508505)
22 RAHURI MH-09-002-016-001/304
(KOLEWADI) 		1809002000NRG24011120230251212 01/11/2023 SOMNATH DAGADU KAMBALE 1809002WL039765 SOMNATH DAGADU KAMBALE 00048 BKID0000659 1911 1911 Processed 19/01/2024 A019240029219 KAMBALE SOMNATH DAGADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 RAHURI MH-09-002-016-001/377
(KOLEWADI) 		1809002000NRG24011120230251193 01/11/2023 SUBHADRA TUKARAM WAYAL 1809002WL039761 SUBHADRA TUKARAM WAYAL 00048 BKID0000659 1911 1911 Processed 19/01/2024 A019240029221 WAYAL SUBHADRA TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 RAHURI MH-09-002-016-001/377
(KOLEWADI) 		1809002000NRG24011120230251192 01/11/2023 TUKARAM RAKHAMA WAYAL 1809002WL039761 TUKARAM RAKHAMA WAYAL 00048 BKID0000659 1911 1911 Processed 19/01/2024 A019240029217 TUKARAM RAKHAMA WAYAL BANK OF INDIA(508505)
25 RAHURI MH-09-002-017-001/191
(KURANWADI) 		1809002000NRG24011120230251619 01/11/2023 CHANGDEV SAKHARAM KHILARI 1809002WL039838 CHANGDEV SAKHARAM KHILARI 00048 BKID0000659 1911 1911 Processed 19/01/2024 A019240029220 KHILARI CHANGDEO SAKHARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 11466 11466
26 RAHURI MH-09-002-055-002/103
(TANDULWADI) 		1809002000NRG24011120230250883 01/11/2023 VIMAL ROHIDAS SHIKRE 1809002WL039719 VIMAL ROHIDAS SHIKRE 00051 MAHB0000097 1911 1911 Processed 19/01/2024 A019240029267 MRS VIMAL ROHIDAS SHIKRE STATE BANK OF INDIA(508548)
27 RAHURI MH-09-002-055-002/61
(TANDULWADI) 		1809002000NRG24011120230250884 01/11/2023 MIRABAI SAVALERAM DHASAL 1809002WL039719 MIRABAI SAVALERAM DHASAL 00051 MAHB0000097 1911 1911 Processed 19/01/2024 A019240029225 Mrs. MIRABAI SAVALERAM DHASAL BANK OF MAHARASHTRA(607387)
28 RAHURI MH-09-002-055-002/629
(TANDULWADI) 		1809002000NRG24011120230250885 01/11/2023 Sharada Sandip Tanpure 1809002WL039719 Sharada Sandip Tanpure 00051 MAHB0000097 1911 1911 Processed 19/01/2024 A019240029269 SHARADA SANDIP TANPURE INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAHURI MH-09-002-055-002/630
(TANDULWADI) 		1809002000NRG24011120230250886 01/11/2023 LATABAI BABASAHEB SALUNKE 1809002WL039719 LATABAI BABASAHEB SALUNKE 00051 MAHB0000097 1911 1911 Processed 19/01/2024 A019240029268 Mrs. LATABAI BABASAHEB SALUNKE BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
30 RAHURI MH-09-002-022-001/325
(CHIKALTHAN) 		1809002000NRG24011120230251309 01/11/2023 sushama sharad bagul 1809002WL039796 sushama sharad bagul 00089 CBIN0281197 1638 1638 Processed 19/01/2024 A019240029230 SUSHMA SHARAD BAGUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
31 RAHURI MH-09-002-017-001/105
(KURANWADI) 		1809002000NRG24011120230251617 01/11/2023 khilari babasaheb kisan 1809002WL039838 khilari babasaheb kisan 00089 CBIN0281253 1911 1911 Processed 19/01/2024 A019240029228 Mr. BABASAHEB KISHAN KHILARI CENTRAL BANK OF INDIA(607115)
32 RAHURI MH-09-002-017-001/150
(KURANWADI) 		1809002000NRG24011120230251618 01/11/2023 RAJENDRA NANA KHILARI 1809002WL039838 RAJENDRA NANA KHILARI 00089 CBIN0281253 1911 1911 Processed 19/01/2024 A019240029226 Mr. RAJENDRA NANA KHILARI CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
33 RAHURI MH-09-002-022-001/794
(CHIKALTHAN) 		1809002000NRG24011120230251234 01/11/2023 GORAKH SAKHAHARI KATORE 1809002WL039773 GORAKH SAKHAHARI KATORE 00089 CBIN0281859 1911 1911 Processed 19/01/2024 A019240029261 GORAKH SAKHAHARI KATORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
34 RAHURI MH-09-002-016-001/113
(KOLEWADI) 		1809002000NRG24011120230251190 01/11/2023 MANISHA SUBHASH NANDKAR 1809002WL039761 MANISHA SUBHASH NANDKAR 00415 SBIN0001042 1911 1911 Processed 19/01/2024 A019240029245 MRS MANISHA SUBHASH NANDKAR STATE BANK OF INDIA(508548)
35 RAHURI MH-09-002-016-001/169
(KOLEWADI) 		1809002000NRG24011120230251138 01/11/2023 VISHWANATH GENU AMBEKAR 1809002WL039749 VISHWANATH GENU AMBEKAR 00415 SBIN0001042 1911 1911 Processed 19/01/2024 A019240029227 MR VISHWANATH GENU AMBEKAR STATE BANK OF INDIA(508548)
36 RAHURI MH-09-002-016-001/171
(KOLEWADI) 		1809002000NRG24011120230251154 01/11/2023 DEVRAM KASHINATH AMBEKAR 1809002WL039753 DEVRAM KASHINATH AMBEKAR 00415 SBIN0001042 1911 1911 Processed 19/01/2024 A019240029254 MR DEVRAM KASHINATH AMBEKAR STATE BANK OF INDIA(508548)
37 RAHURI MH-09-002-016-001/171
(KOLEWADI) 		1809002000NRG24011120230251156 01/11/2023 SAGAR DEVRAM AMBEKAR 1809002WL039753 SAGAR DEVRAM AMBEKAR 00415 SBIN0001042 1911 1911 Processed 19/01/2024 A019240029255 MR SAGAR DEORAM AMBEKAR STATE BANK OF INDIA(508548)
38 RAHURI MH-09-002-016-001/181
(KOLEWADI) 		1809002000NRG24011120230251157 01/11/2023 NIVRUTTI GENU AMBEKAR 1809002WL039754 NIVRUTTI GENU AMBEKAR 00415 SBIN0001042 1365 1365 Processed 19/01/2024 A019240029248 NIVRUTTI GENU AMBEKA BANK OF BARODA(606985)
39 RAHURI MH-09-002-016-001/224
(KOLEWADI) 		1809002000NRG24011120230251160 01/11/2023 Ushabai Govind Wayal 1809002WL039754 Ushabai Govind Wayal 00415 SBIN0001042 1365 1365 Processed 19/01/2024 A019240029252 MRS USHABAI GOVIND WAYAL STATE BANK OF INDIA(508548)
40 RAHURI MH-09-002-016-001/264
(KOLEWADI) 		1809002000NRG24011120230251168 01/11/2023 SUNITA SAINATH NAWALE 1809002WL039756 SUNITA SAINATH NAWALE 00415 SBIN0001042 1911 1911 Processed 19/01/2024 A019240029244 MRS SUNITA SAINATH NAWALE STATE BANK OF INDIA(508548)
41 RAHURI MH-09-002-016-001/358
(KOLEWADI) 		1809002000NRG24011120230251141 01/11/2023 BABAN BHIMA KAMBLE 1809002WL039750 BABAN BHIMA KAMBLE 00415 SBIN0001042 1638 1638 Processed 19/01/2024 A019240029250 MR BABAN BHIMA KAMBLE STATE BANK OF INDIA(508548)
42 RAHURI MH-09-002-016-001/358
(KOLEWADI) 		1809002000NRG24011120230251142 01/11/2023 LAHANBAI BABAN KAMBALE 1809002WL039750 LAHANBAI BABAN KAMBALE 00415 SBIN0001042 1638 1638 Processed 19/01/2024 A019240029251 KAMBALE LAHANBAI BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
43 RAHURI MH-09-002-016-001/429
(KOLEWADI) 		1809002000NRG24011120230251170 01/11/2023 RAJSHRI LAXMAN NAWALE 1809002WL039756 RAJSHRI LAXMAN NAWALE 00415 SBIN0001042 1911 1911 Processed 19/01/2024 A019240029246 NAVALE RAJASHRI LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 RAHURI MH-09-002-016-001/87
(KOLEWADI) 		1809002000NRG24011120230251204 01/11/2023 DEVRAM DHONDIBA KOKATE 1809002WL039763 DEVRAM DHONDIBA KOKATE 00415 SBIN0001042 1911 1911 Processed 19/01/2024 A019240029231 MR DEVRAM DHONDIBA KOKATE STATE BANK OF INDIA(508548)
45 RAHURI MH-09-002-022-001/159
(CHIKALTHAN) 		1809002000NRG24011120230251251 01/11/2023 SAKHUBAI SUKHADEV PATHAVE 1809002WL039780 SAKHUBAI SUKHADEV PATHAVE 00415 SBIN0001042 1911 1911 Processed 19/01/2024 A019240029239 MRS SAKUBAI SUKHADEV PATHAVE STATE BANK OF INDIA(508548)
46 RAHURI MH-09-002-022-001/159
(CHIKALTHAN) 		1809002000NRG24011120230251250 01/11/2023 SUKHADEV SAKHARAM PATHAVE 1809002WL039780 SUKHADEV SAKHARAM PATHAVE 00415 SBIN0001042 1911 1911 Processed 19/01/2024 A019240029240 MR SUKHADEV SAKHARAM PATHAVE STATE BANK OF INDIA(508548)
47 RAHURI MH-09-002-022-001/265
(CHIKALTHAN) 		1809002000NRG24011120230251227 01/11/2023 SOMA CHIMA KATORE 1809002WL039771 SOMA CHIMA KATORE 00415 SBIN0001042 1911 1911 Processed 19/01/2024 A019240029249 MR SOMA CHIMA KATORE STATE BANK OF INDIA(508548)
48 RAHURI MH-09-002-022-001/335
(CHIKALTHAN) 		1809002000NRG24011120230251245 01/11/2023 Mahadu Kisan Dudhavade 1809002WL039778 Mahadu Kisan Dudhavade 00415 SBIN0001042 1911 1911 Processed 19/01/2024 A019240029229 DUDHAWADE MAHADU KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 RAHURI MH-09-002-022-001/335
(CHIKALTHAN) 		1809002000NRG24011120230251246 01/11/2023 Sakubai Mahadu Dudhawade 1809002WL039778 Sakubai Mahadu Dudhawade 00415 SBIN0001042 1911 1911 Processed 19/01/2024 A019240029238 MRS SAKUBAI MAHADU DUDHAVADE STATE BANK OF INDIA(508548)
50 RAHURI MH-09-002-022-001/398
(CHIKALTHAN) 		1809002000NRG24011120230251238 01/11/2023 Sitabai Shripati Pimpale 1809002WL039775 Sitabai Shripati Pimpale 00415 SBIN0001042 1911 1911 Processed 19/01/2024 A019240029241 MRS SITABAI SHRIPATI PIMPALE STATE BANK OF INDIA(508548)
51 RAHURI MH-09-002-022-001/452
(CHIKALTHAN) 		1809002000NRG24011120230251232 01/11/2023 SAKHAHARI PATILBA KATORE 1809002WL039773 SAKHAHARI PATILBA KATORE 00415 SBIN0001042 1911 1911 Processed 19/01/2024 A019240029232 SKHAHARI PATILBA KATORE INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAHURI MH-09-002-022-001/452
(CHIKALTHAN) 		1809002000NRG24011120230251233 01/11/2023 SHANTABAI SAKAHAHARI KATORE 1809002WL039773 SHANTABAI SAKAHAHARI KATORE 00415 SBIN0001042 1911 1911 Processed 19/01/2024 A019240029233 SHANTABAI SKHAHARI KATORE INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAHURI MH-09-002-022-001/658
(CHIKALTHAN) 		1809002000NRG24011120230251313 01/11/2023 Anna Khandu Kalnar 1809002WL039796 Anna Khandu Kalnar 00415 SBIN0001042 1638 1638 Processed 19/01/2024 A019240029234 KALNAR ANNA KHANDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 RAHURI MH-09-002-022-001/666
(CHIKALTHAN) 		1809002000NRG24011120230251249 01/11/2023 Dilip Bhavaka Katore 1809002WL039779 Dilip Bhavaka Katore 00415 SBIN0001042 1911 1911 Processed 19/01/2024 A019240029266 DILIP BHAVAKA KATORE INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAHURI MH-09-002-022-001/77
(CHIKALTHAN) 		1809002000NRG24011120230251243 01/11/2023 SAHEBRAO BHORU KEDAR 1809002WL039777 SAHEBRAO BHORU KEDAR 00415 SBIN0001042 1911 1911 Processed 19/01/2024 A019240029237 SAHEBRAO BHORU KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAHURI MH-09-002-022-001/77
(CHIKALTHAN) 		1809002000NRG24011120230251244 01/11/2023 SANABAI SAHEBRAO KEDAR 1809002WL039777 SANABAI SAHEBRAO KEDAR 00415 SBIN0001042 1911 1911 Processed 19/01/2024 A019240029236 BHUTAMBRE SANABAI MANIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
57 RAHURI MH-09-002-023-001/55
(DARADGAONTHADI) 		1809002000NRG24011120230251017 01/11/2023 SANJYA NANA PAWAR 1809002WL039736 SANJYA NANA PAWAR 00415 SBIN0001042 1911 1911 Processed 19/01/2024 A019240029253 MR SANJAY NANA PAWAR STATE BANK OF INDIA(508548)
58 RAHURI MH-09-002-023-001/55
(DARADGAONTHADI) 		1809002000NRG24011120230251018 01/11/2023 SANJYA NANA PAWAR 1809002WL039736 SANJYA NANA PAWAR 00415 SBIN0001042 1911 1911 Processed 19/01/2024 A019240029235 SUNITA SANJAY PAWAR BANK OF BARODA(606985)
59 RAHURI MH-09-002-028-001/5
(RAHURI KH.) 		1809002000NRG24011120230251610 01/11/2023 SHASHIPRABHA ASHOK JAGADHANE 1809002WL039835 SHASHIPRABHA ASHOK JAGADHANE 00415 SBIN0001042 1092 1092 Processed 19/01/2024 A019240029224 JAGADAHNE SHASHIPABHA ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 46956 46956
60 RAHURI MH-09-002-012-002/46
(KANGAR BK.) 		1809002000NRG24011120230251003 01/11/2023 JAYSHRI Annasaheb JADHAV 1809002WL039732 JAYSHRI Annasaheb JADHAV 00415 SBIN0011131 1638 1638 Processed 19/01/2024 A019240029242 MRS JAYSHRI ANNASAHEB JADHAV STATE BANK OF INDIA(508548)
61 RAHURI MH-09-002-016-001/181
(KOLEWADI) 		1809002000NRG24011120230251158 01/11/2023 ZUMBARBAI NIVRUTTI AMBEKAR 1809002WL039754 ZUMBARBAI NIVRUTTI AMBEKAR 00415 SBIN0011131 1365 1365 Processed 19/01/2024 A019240029247 ZUMBARBAI NIVRUTTI A BANK OF BARODA(606985)
62 RAHURI MH-09-002-022-001/800
(CHIKALTHAN) 		1809002000NRG24011120230251247 01/11/2023 SUBHASH MAHADU DUDHAWADE 1809002WL039778 SUBHASH MAHADU DUDHAWADE 00415 SBIN0011131 1911 1911 Processed 19/01/2024 A019240029243 MR SUBHASH MAHADU DUDHAWADE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 111657 111657

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_011123APB_FTO_265749 AXIS BANK UTIB0000742 RAHURI, MAHARASHTRA 1638
2 RAHURI MH1809002999_011123APB_FTO_265749 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 31668
3 RAHURI MH1809002999_011123APB_FTO_265749 Bank of India BKID0000659 RAHURI 11466
4 RAHURI MH1809002999_011123APB_FTO_265749 Bank of Maharastra MAHB0000097 RAHURI 7644
5 RAHURI MH1809002999_011123APB_FTO_265749 Central Bank Of India CBIN0281197 RAHURI 1638
6 RAHURI MH1809002999_011123APB_FTO_265749 Central Bank Of India CBIN0281253 BARAGAON NANDUR 3822
7 RAHURI MH1809002999_011123APB_FTO_265749 Central Bank Of India CBIN0281859 SAKUR 1911
8 RAHURI MH1809002999_011123APB_FTO_265749 State Bank of India SBIN0001042 RAHURI 46956
9 RAHURI MH1809002999_011123APB_FTO_265749 State Bank of India SBIN0011131 DEOLALI PRAVARA 4914

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