Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:53:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013_261023APB_FTO_256379
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 KOPARGAON MH-09-013-022-001/1172
(Bramhangaon) 		1809013000NRG24261020230243423 26/10/2023 Mahesh Macchindra Bankar 1809013WL038571 Mahesh Macchindra Bankar 00032 UTIB0002826 1638 1638 Processed 10/11/2023 A313230337605 MAHESH MACCHINDRA BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 KOPARGAON MH-09-013-022-001/1171
(Bramhangaon) 		1809013000NRG24261020230243444 26/10/2023 Ashwini Sachin Kulkarni 1809013WL038574 Ashwini Sachin Kulkarni 00045 BARB0DBKORE 1638 1638 Processed 10/11/2023 A313230337541 ASHWINI SACHIN KULKA BANK OF BARODA(606985)
SubTotal 1638 1638
3 KOPARGAON MH-09-013-022-001/1035
(Bramhangaon) 		1809013000NRG24261020230243403 26/10/2023 Amol Ashok Aher 1809013WL038568 Amol Ashok Aher 00045 BARB0DBNIMG 1638 1638 Processed 10/11/2023 A313230337599 Mr. Amol Ashok Aher BANK OF MAHARASHTRA(607387)
4 KOPARGAON MH-09-013-022-001/1133
(Bramhangaon) 		1809013000NRG24261020230243416 26/10/2023 SWATI KAKASAHEB BANKAR 1809013WL038570 SWATI KAKASAHEB BANKAR 00045 BARB0DBNIMG 1638 1638 Processed 10/11/2023 A313230337600 BANKAR SWATI KAKASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 KOPARGAON MH-09-013-022-001/1166
(Bramhangaon) 		1809013000NRG24261020230243433 26/10/2023 Kavita Ganesh Dole 1809013WL038573 Kavita Ganesh Dole 00045 BARB0DBNIMG 1638 1638 Processed 10/11/2023 A313230337597 KAVITA GANESH DOLE HDFC BANK LTD(607152)
6 KOPARGAON MH-09-013-022-001/1172
(Bramhangaon) 		1809013000NRG24261020230243424 26/10/2023 Anjusha Mahesh Bankar 1809013WL038571 Anjusha Mahesh Bankar 00045 BARB0DBNIMG 1638 1638 Processed 10/11/2023 A313230337604 ANJUSHA MAHESH BANKA BANK OF BARODA(606985)
7 KOPARGAON MH-09-013-022-001/1173
(Bramhangaon) 		1809013000NRG24261020230243418 26/10/2023 Chaya Yogesh Sangale 1809013WL038570 Chaya Yogesh Sangale 00045 BARB0DBNIMG 1638 1638 Processed 10/11/2023 A313230337601 SANGLE CHAYA YOGESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 KOPARGAON MH-09-013-022-001/1174
(Bramhangaon) 		1809013000NRG24261020230243409 26/10/2023 Dattatray Vitthal Dole 1809013WL038569 Dattatray Vitthal Dole 00045 BARB0DBNIMG 1638 1638 Processed 10/11/2023 A313230337602 Mr. DATTATRAY VITHHAL KUMAVAT BANK OF MAHARASHTRA(607387)
9 KOPARGAON MH-09-013-022-001/192
(Bramhangaon) 		1809013000NRG24261020230243436 26/10/2023 Bala Namdev Tanpure 1809013WL038573 Bala Namdev Tanpure 00045 BARB0DBNIMG 1638 1638 Processed 10/11/2023 A313230337595 BALU NAMDEV TANPURE BANK OF BARODA(606985)
10 KOPARGAON MH-09-013-022-001/211
(Bramhangaon) 		1809013000NRG24261020230243411 26/10/2023 Jaya Somnath Dole 1809013WL038569 Jaya Somnath Dole 00045 BARB0DBNIMG 1638 1638 Processed 10/11/2023 A313230337603 Miss. Jaya Somnath Dole BANK OF MAHARASHTRA(607387)
11 KOPARGAON MH-09-013-022-001/212
(Bramhangaon) 		1809013000NRG24261020230243412 26/10/2023 Babasaheb Govind Dole 1809013WL038569 Babasaheb Govind Dole 00045 BARB0DBNIMG 1638 1638 Processed 10/11/2023 A313230337593 Mr. BABASAHEB GOVIND DOLE BANK OF MAHARASHTRA(607387)
12 KOPARGAON MH-09-013-022-001/652
(Bramhangaon) 		1809013000NRG24261020230243406 26/10/2023 Sonyabapu Ashok Kurhade 1809013WL038568 Sonyabapu Ashok Kurhade 00045 BARB0DBNIMG 1638 1638 Processed 10/11/2023 A313230337596 SONYABAPU ASHOK KURH BANK OF BARODA(606985)
13 KOPARGAON MH-09-013-022-001/738
(Bramhangaon) 		1809013000NRG24261020230243408 26/10/2023 Sonali Suresh Dhanwate 1809013WL038568 Sonali Suresh Dhanwate 00045 BARB0DBNIMG 1638 1638 Processed 10/11/2023 A313230337598 SONALI SURESH DHANWA BANK OF BARODA(606985)
14 KOPARGAON MH-09-013-022-001/998
(Bramhangaon) 		1809013000NRG24261020230243414 26/10/2023 Ravindra Muralidhar Dole 1809013WL038569 Ravindra Muralidhar Dole 00045 BARB0DBNIMG 1638 1638 Processed 10/11/2023 A313230337594 RAVINDRA MURALIDHAR BANK OF BARODA(606985)
SubTotal 19656 19656
15 KOPARGAON MH-09-013-022-001/1041
(Bramhangaon) 		1809013000NRG24261020230243404 26/10/2023 Devidas Nivrutti Aher 1809013WL038568 Devidas Nivrutti Aher 00045 BARB0KOPERG 1638 1638 Processed 10/11/2023 A313230337539 DEVIDAS NIVRUTTI AHE BANK OF BARODA(606985)
16 KOPARGAON MH-09-013-022-001/1122
(Bramhangaon) 		1809013000NRG24261020230243396 26/10/2023 Sopan Karbhari Bankar Vijaya Sopan Bankar 1809013WL038567 Sopan Karbhari Bankar Vijaya Sopan Bankar 00045 BARB0KOPERG 1638 1638 Processed 10/11/2023 A313230337591 MRS VIJAYA SOPAN BANKAR STATE BANK OF INDIA(508548)
17 KOPARGAON MH-09-013-022-001/1125
(Bramhangaon) 		1809013000NRG24261020230243388 26/10/2023 Sunil Onkar Bankar 1809013WL038566 Sunil Onkar Bankar 00045 BARB0KOPERG 1638 1638 Processed 10/11/2023 A313230337542 SUNIL ONKAR BANKAR BANK OF BARODA(606985)
18 KOPARGAON MH-09-013-022-001/1127
(Bramhangaon) 		1809013000NRG24261020230243389 26/10/2023 Vinod Shravan Sonavane 1809013WL038566 Vinod Shravan Sonavane 00045 BARB0KOPERG 1638 1638 Processed 10/11/2023 A313230337552 SONAWANE VINOD SRAWAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 KOPARGAON MH-09-013-022-001/1139
(Bramhangaon) 		1809013000NRG24261020230243440 26/10/2023 Sunanda Prabhakar Kulkarni 1809013WL038574 Sunanda Prabhakar Kulkarni 00045 BARB0KOPERG 1638 1638 Processed 10/11/2023 A313230337540 SUNANDA PRABHAKAR KU BANK OF BARODA(606985)
20 KOPARGAON MH-09-013-022-001/1151
(Bramhangaon) 		1809013000NRG24261020230243398 26/10/2023 Manda Nivrutti Bankar 1809013WL038567 Manda Nivrutti Bankar 00045 BARB0KOPERG 1638 1638 Processed 10/11/2023 A313230337587 TULSABAI KARBHARI BA BANK OF BARODA(606985)
21 KOPARGAON MH-09-013-022-001/1167
(Bramhangaon) 		1809013000NRG24261020230243434 26/10/2023 Madhav Balasaheb Gaikwad 1809013WL038573 Madhav Balasaheb Gaikwad 00045 BARB0KOPERG 1638 1638 Processed 10/11/2023 A313230337545 MADHAV BALASAHEB GAYKWAD ICICI BANK LTD(508534)
22 KOPARGAON MH-09-013-022-001/134
(Bramhangaon) 		1809013000NRG24261020230243435 26/10/2023 Archana Sunil Kadve 1809013WL038573 Archana Sunil Kadve 00045 BARB0KOPERG 1638 1638 Processed 10/11/2023 A313230337585 ARCHANA SUNIL KADVE BANK OF BARODA(606985)
23 KOPARGAON MH-09-013-022-001/424
(Bramhangaon) 		1809013000NRG24261020230243390 26/10/2023 Kaveri Kailas Yeole 1809013WL038566 Kaveri Kailas Yeole 00045 BARB0KOPERG 1638 1638 Processed 10/11/2023 A313230337550 KAVERI KAILAS YEOLE BANK OF BARODA(606985)
24 KOPARGAON MH-09-013-022-001/426
(Bramhangaon) 		1809013000NRG24261020230243399 26/10/2023 Sandip Sahebrao Tanpure 1809013WL038567 Sandip Sahebrao Tanpure 00045 BARB0KOPERG 1638 1638 Processed 10/11/2023 A313230337544 Mr. Sandip Sahebrao Tanpure BANK OF MAHARASHTRA(607387)
25 KOPARGAON MH-09-013-022-001/504
(Bramhangaon) 		1809013000NRG24261020230243401 26/10/2023 Manisha Shashikant Bhujbal 1809013WL038567 Manisha Shashikant Bhujbal 00045 BARB0KOPERG 1638 1638 Processed 10/11/2023 A313230337551 MANISHA SHASHIKANT B BANK OF BARODA(606985)
26 KOPARGAON MH-09-013-022-001/504
(Bramhangaon) 		1809013000NRG24261020230243400 26/10/2023 Shashikant Chindhu Bhujbal 1809013WL038567 Shashikant Chindhu Bhujbal 00045 BARB0KOPERG 1638 1638 Processed 10/11/2023 A313230337586 SHASHIKANT CHINDHU B BANK OF BARODA(606985)
27 KOPARGAON MH-09-013-022-001/518
(Bramhangaon) 		1809013000NRG24261020230243382 26/10/2023 Keshav Shashikant Bankar 1809013WL038565 Keshav Shashikant Bankar 00045 BARB0KOPERG 1638 1638 Processed 10/11/2023 A313230337589 BANKAR KESHAV SHASHIKANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 KOPARGAON MH-09-013-022-001/518
(Bramhangaon) 		1809013000NRG24261020230243381 26/10/2023 Shashikant Murlidhar Bankar 1809013WL038565 Shashikant Murlidhar Bankar 00045 BARB0KOPERG 1638 1638 Processed 10/11/2023 A313230337588 SHASHIKANT MURLIDHAR BANK OF BARODA(606985)
29 KOPARGAON MH-09-013-022-001/649
(Bramhangaon) 		1809013000NRG24261020230243393 26/10/2023 Dattu Vinayak Bankar 1809013WL038566 Dattu Vinayak Bankar 00045 BARB0KOPERG 1638 1638 Processed 10/11/2023 A313230337546 DATTU VINAYAK BANKAR BANK OF BARODA(606985)
30 KOPARGAON MH-09-013-022-001/767
(Bramhangaon) 		1809013000NRG24261020230243394 26/10/2023 Tulsiram Vitthal Sonawane 1809013WL038566 Tulsiram Vitthal Sonawane 00045 BARB0KOPERG 1638 1638 Processed 10/11/2023 A313230337590 TULSHIRAM VITTHAL SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOPARGAON MH-09-013-022-001/782
(Bramhangaon) 		1809013000NRG24261020230243420 26/10/2023 Mukund Arjun Bankar 1809013WL038570 Mukund Arjun Bankar 00045 BARB0KOPERG 1638 1638 Processed 10/11/2023 A313230337543 MUKUND ARJUN BANKAR BANK OF BARODA(606985)
32 KOPARGAON MH-09-013-022-001/822
(Bramhangaon) 		1809013000NRG24261020230243431 26/10/2023 Sangita Gorakh Lokhande 1809013WL038572 Sangita Gorakh Lokhande 00045 BARB0KOPERG 1638 1638 Processed 10/11/2023 A313230337548 SANGITA GORAKH LOKHA BANK OF BARODA(606985)
33 KOPARGAON MH-09-013-022-001/86
(Bramhangaon) 		1809013000NRG24261020230243426 26/10/2023 Tarabai Rajaram Gadekar 1809013WL038571 Tarabai Rajaram Gadekar 00045 BARB0KOPERG 1638 1638 Processed 10/11/2023 A313230337547 GADEKAR TARABAI RAJARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 KOPARGAON MH-09-013-022-001/992
(Bramhangaon) 		1809013000NRG24261020230243450 26/10/2023 Rubina Salim Mulani 1809013WL038575 Rubina Salim Mulani 00045 BARB0KOPERG 1638 1638 Processed 10/11/2023 A313230337549 RUBINA SALIM MULANI BANK OF BARODA(606985)
SubTotal 32760 32760
35 KOPARGAON MH-09-013-022-001/1170
(Bramhangaon) 		1809013000NRG24261020230243442 26/10/2023 Sheetal Prashant Kulkarni 1809013WL038574 Sheetal Prashant Kulkarni 00045 BARB0THEURX 1638 1638 Processed 10/11/2023 A313230337554 VARSHA VILAS KULKARNI PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
36 KOPARGAON MH-09-013-022-001/1171
(Bramhangaon) 		1809013000NRG24261020230243443 26/10/2023 Sachin Prabhakar Kulkarni 1809013WL038574 Sachin Prabhakar Kulkarni 00048 BKID0000667 1638 1638 Processed 10/11/2023 A313230337553 SACHIN PRABHAKAR KULKARNI BANK OF INDIA(508505)
SubTotal 1638 1638
37 KOPARGAON MH-09-013-022-001/1037
(Bramhangaon) 		1809013000NRG24261020230243428 26/10/2023 Laxman Shankar Lonari 1809013WL038572 Laxman Shankar Lonari 00051 MAHB0000009 1638 1638 Processed 10/11/2023 A313230337583 Mr. LAXMAN SHANKAR LONARI BANK OF MAHARASHTRA(607387)
38 KOPARGAON MH-09-013-022-001/1037
(Bramhangaon) 		1809013000NRG24261020230243427 26/10/2023 Sharad Laxman Lonari 1809013WL038572 Sharad Laxman Lonari 00051 MAHB0000009 1638 1638 Processed 10/11/2023 A313230337564 Mr. SHARAD LAXMAN LONARI BANK OF MAHARASHTRA(607387)
39 KOPARGAON MH-09-013-022-001/1041
(Bramhangaon) 		1809013000NRG24261020230243405 26/10/2023 Sangita Devidas Aher 1809013WL038568 Sangita Devidas Aher 00051 MAHB0000009 1638 1638 Processed 10/11/2023 A313230337580 Miss. Sangita Devidas Aher BANK OF MAHARASHTRA(607387)
40 KOPARGAON MH-09-013-022-001/1130
(Bramhangaon) 		1809013000NRG24261020230243379 26/10/2023 Nilesh Sunil Kulkarni 1809013WL038565 Nilesh Sunil Kulkarni 00051 MAHB0000009 1638 1638 Processed 10/11/2023 A313230337559 Mr. NILESH SUNIL KULKARNI BANK OF MAHARASHTRA(607387)
41 KOPARGAON MH-09-013-022-001/1139
(Bramhangaon) 		1809013000NRG24261020230243439 26/10/2023 Prabhakar Kashinath Kulkarni 1809013WL038574 Prabhakar Kashinath Kulkarni 00051 MAHB0000009 1638 1638 Processed 10/11/2023 A313230337560 Mr. PRABHAKAR KASHINATH KULKARNI BANK OF MAHARASHTRA(607387)
42 KOPARGAON MH-09-013-022-001/1164
(Bramhangaon) 		1809013000NRG24261020230243445 26/10/2023 MADUBHAI HUSAIN MULANI 1809013WL038575 MADUBHAI HUSAIN MULANI 00051 MAHB0000009 1638 1638 Processed 10/11/2023 A313230337576 Mr. MADUBHAI HUSAIN MULANI BANK OF MAHARASHTRA(607387)
43 KOPARGAON MH-09-013-022-001/1173
(Bramhangaon) 		1809013000NRG24261020230243417 26/10/2023 Yogesh Kashinath Sangale 1809013WL038570 Yogesh Kashinath Sangale 00051 MAHB0000009 1638 1638 Processed 10/11/2023 A313230337578 SANGLE YOGESH KASHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 KOPARGAON MH-09-013-022-001/213
(Bramhangaon) 		1809013000NRG24261020230243437 26/10/2023 Shankar Govind Dole 1809013WL038573 Shankar Govind Dole 00051 MAHB0000009 1638 1638 Processed 10/11/2023 A313230337577 Mr. SHANKAR GOVIND DOLE BANK OF MAHARASHTRA(607387)
45 KOPARGAON MH-09-013-022-001/22
(Bramhangaon) 		1809013000NRG24261020230243447 26/10/2023 BABULAL DADASAHEB SAYYAD 1809013WL038575 BABULAL DADASAHEB SAYYAD 00051 MAHB0000009 1638 1638 Processed 10/11/2023 A313230337563 Mr. BABULAL DADAMIYA SAYYAD BANK OF MAHARASHTRA(607387)
46 KOPARGAON MH-09-013-022-001/263
(Bramhangaon) 		1809013000NRG24261020230243429 26/10/2023 Niramal Ashok Jadhav 1809013WL038572 Niramal Ashok Jadhav 00051 MAHB0000009 1638 1638 Processed 10/11/2023 A313230337581 Miss. Nirmala Ashok Jadhav BANK OF MAHARASHTRA(607387)
47 KOPARGAON MH-09-013-022-001/604
(Bramhangaon) 		1809013000NRG24261020230243384 26/10/2023 Aanna Pandhrinath Bankar 1809013WL038565 Aanna Pandhrinath Bankar 00051 MAHB0000009 1638 1638 Processed 10/11/2023 A313230337558 ANANDA PANDHARINATH BANKAR BANK OF INDIA(508505)
48 KOPARGAON MH-09-013-022-001/604
(Bramhangaon) 		1809013000NRG24261020230243383 26/10/2023 Alka Ananda Bankar 1809013WL038565 Alka Ananda Bankar 00051 MAHB0000009 1638 1638 Processed 10/11/2023 A313230337584 Mrs. ALKA ANANDA BANKAR BANK OF MAHARASHTRA(607387)
49 KOPARGAON MH-09-013-022-001/609
(Bramhangaon) 		1809013000NRG24261020230243419 26/10/2023 Vasant Gangadhar Jagdhane 1809013WL038570 Vasant Gangadhar Jagdhane 00051 MAHB0000009 1638 1638 Processed 10/11/2023 A313230337582 Mr. Vasant Gangadhar Jagdhane BANK OF MAHARASHTRA(607387)
50 KOPARGAON MH-09-013-022-001/738
(Bramhangaon) 		1809013000NRG24261020230243407 26/10/2023 Suresh Haribhau Dhanwate 1809013WL038568 Suresh Haribhau Dhanwate 00051 MAHB0000009 1638 1638 Processed 10/11/2023 A313230337575 Mr. SURESH HARIBHAU DHANWATE BANK OF MAHARASHTRA(607387)
51 KOPARGAON MH-09-013-022-001/86
(Bramhangaon) 		1809013000NRG24261020230243425 26/10/2023 RAJAAM SAKHARAM GADEKAR 1809013WL038571 RAJAAM SAKHARAM GADEKAR 00051 MAHB0000009 1638 1638 Processed 10/11/2023 A313230337579 Mr. RAJARAM SAKHARAM GADEKAR BANK OF MAHARASHTRA(607387)
52 KOPARGAON MH-09-013-022-001/984
(Bramhangaon) 		1809013000NRG24261020230243385 26/10/2023 ANIL BALKRUSHNA KULKARNI 1809013WL038565 ANIL BALKRUSHNA KULKARNI 00051 MAHB0000009 1638 1638 Processed 10/11/2023 A313230337561 MR ANIL BALKRISHNA KULKARNI STATE BANK OF INDIA(508548)
SubTotal 26208 26208
53 KOPARGAON MH-09-013-022-001/1122
(Bramhangaon) 		1809013000NRG24261020230243395 26/10/2023 Sopan Karbhari Bankar 1809013WL038567 Sopan Karbhari Bankar 00089 CBIN0280990 1638 1638 Processed 10/11/2023 A313230337562 SOPAN KARBHARI BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
54 KOPARGAON MH-09-013-022-001/1138
(Bramhangaon) 		1809013000NRG24261020230243422 26/10/2023 Yogita Ravasaheb Bankar 1809013WL038571 Yogita Ravasaheb Bankar 00165 IBKL0001644 1638 1638 Processed 10/11/2023 A313230337557 YOGITA RAVASAHEB BANKAR IDBI BANK(607095)
55 KOPARGAON MH-09-013-022-001/887
(Bramhangaon) 		1809013000NRG24261020230243432 26/10/2023 Anna Dattu Hambare 1809013WL038572 Anna Dattu Hambare 00165 IBKL0001644 1638 1638 Processed 10/11/2023 A313230337556 ANNA DATTU HAMBARE IDBI BANK(607095)
SubTotal 3276 3276
56 KOPARGAON MH-09-013-022-001/1118
(Bramhangaon) 		1809013000NRG24261020230243387 26/10/2023 Gangadhar Pandharinath Bankar 1809013WL038566 Gangadhar Pandharinath Bankar 00415 SBIN0000414 1638 1638 Processed 10/11/2023 A313230337572 Mr. GANGADHAR PANDHARINATH BANKAR CENTRAL BANK OF INDIA(607115)
57 KOPARGAON MH-09-013-022-001/1151
(Bramhangaon) 		1809013000NRG24261020230243397 26/10/2023 Mr Bankar N Karbhari AND Mrs Radhika T Bankar 1809013WL038567 Mr Bankar N Karbhari AND Mrs Radhika T Bankar 00415 SBIN0000414 1638 1638 Processed 10/11/2023 A313230337555 NIVRUTTI KARBHARI BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOPARGAON MH-09-013-022-001/1170
(Bramhangaon) 		1809013000NRG24261020230243441 26/10/2023 Prashant Prabhakar Kulkarni 1809013WL038574 Prashant Prabhakar Kulkarni 00415 SBIN0000414 1638 1638 Processed 10/11/2023 A313230337565 LANCE NAIK KULKARNI PRASHANT PRABHAKAR STATE BANK OF INDIA(508548)
59 KOPARGAON MH-09-013-022-001/495
(Bramhangaon) 		1809013000NRG24261020230243392 26/10/2023 MAHESH GANPAT DOLE 1809013WL038566 MAHESH GANPAT DOLE 00415 SBIN0000414 1638 1638 Processed 10/11/2023 A313230337571 MAHESH GANPAT DOLE HDFC BANK LTD(607152)
60 KOPARGAON MH-09-013-022-001/989
(Bramhangaon) 		1809013000NRG24261020230243386 26/10/2023 Sunil Arvind Naik 1809013WL038565 Sunil Arvind Naik 00415 SBIN0000414 1638 1638 Processed 10/11/2023 A313230337573 SUNIL ARVIND NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
61 KOPARGAON MH-09-013-022-001/1133
(Bramhangaon) 		1809013000NRG24261020230243415 26/10/2023 Kakasaheb Valmik Bankar 1809013WL038570 Kakasaheb Valmik Bankar 00415 SBIN0014795 1638 1638 Processed 10/11/2023 A313230337574 KAKASAHEB VALMIKRAO BANK OF BARODA(606985)
62 KOPARGAON MH-09-013-022-001/1138
(Bramhangaon) 		1809013000NRG24261020230243421 26/10/2023 Raosaheb Walmik Bankar 1809013WL038571 Raosaheb Walmik Bankar 00415 SBIN0014795 1638 1638 Processed 10/11/2023 A313230337567 MR RAOSAHEB WALMIK BANKAR STATE BANK OF INDIA(508548)
63 KOPARGAON MH-09-013-022-001/1162
(Bramhangaon) 		1809013000NRG24261020230243380 26/10/2023 Yogesh Babasaheb Gadekar 1809013WL038565 Yogesh Babasaheb Gadekar 00415 SBIN0014795 1638 1638 Processed 10/11/2023 A313230337568 MR YOGESH BABASAHEB GADEKAR STATE BANK OF INDIA(508548)
64 KOPARGAON MH-09-013-022-001/495
(Bramhangaon) 		1809013000NRG24261020230243391 26/10/2023 Yogesh Ganpat Dole 1809013WL038566 Yogesh Ganpat Dole 00415 SBIN0014795 1638 1638 Processed 10/11/2023 A313230337570 DOLE YOGESH GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 KOPARGAON MH-09-013-022-001/534
(Bramhangaon) 		1809013000NRG24261020230243402 26/10/2023 Budhan Mohammad Shaikh 1809013WL038567 Budhan Mohammad Shaikh 00415 SBIN0014795 1638 1638 Processed 10/11/2023 A313230337566 MR BUDAN MOHAMAD SHAIKH STATE BANK OF INDIA(508548)
66 KOPARGAON MH-09-013-022-001/992
(Bramhangaon) 		1809013000NRG24261020230243449 26/10/2023 Salim Maddubhai Mulani 1809013WL038575 Salim Maddubhai Mulani 00415 SBIN0014795 1638 1638 Processed 10/11/2023 A313230337569 SALIM MADDUBHAI MULANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
67 KOPARGAON MH-09-013-022-001/822
(Bramhangaon) 		1809013000NRG24261020230243430 26/10/2023 Gorakh Namdeo Lokhande 1809013WL038572 Gorakh Namdeo Lokhande 1143 MAHG0005403 1638 1638 Processed 10/11/2023 A313230337592 LOKHANDE GORAKH NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
Total 109746 109746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013_261023APB_FTO_256379 AXIS BANK UTIB0002826 KOPARGAON 1638
2 KOPARGAON MH1809013_261023APB_FTO_256379 Bank of Baroda BARB0DBKORE KOREGAON 1638
3 KOPARGAON MH1809013_261023APB_FTO_256379 Bank of Baroda BARB0DBNIMG NIMGAON MADH 19656
4 KOPARGAON MH1809013_261023APB_FTO_256379 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 32760
5 KOPARGAON MH1809013_261023APB_FTO_256379 Bank of Baroda BARB0THEURX KUNJIRWADI (THEUR) 1638
6 KOPARGAON MH1809013_261023APB_FTO_256379 Bank of India BKID0000667 SHIRDI 1638
7 KOPARGAON MH1809013_261023APB_FTO_256379 Bank of Maharastra MAHB0000009 KOPARGAON 26208
8 KOPARGAON MH1809013_261023APB_FTO_256379 Central Bank Of India CBIN0280990 SAHAJANANDNAGAR 1638
9 KOPARGAON MH1809013_261023APB_FTO_256379 IDBI BANK IBKL0001644 KOPARGAON 3276
10 KOPARGAON MH1809013_261023APB_FTO_256379 State Bank of India SBIN0000414 KOPARGAON 8190
11 KOPARGAON MH1809013_261023APB_FTO_256379 State Bank of India SBIN0014795 KHANDAK NALA 9828
12 KOPARGAON MH1809013_261023APB_FTO_256379 Maharashtra Gramin Bank MAHG0005403 KOPARGAON 1638

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