Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:39:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_120723APB_FTO_110972
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-09-002-012-002/1119
(KANGAR BK.) 		1809002000NRG24120720230103388 12/07/2023 bhausaheb raghunath mali 1809002WL016850 bhausaheb raghunath mali 00045 BARB0RAHURI 1911 1911 Processed 25/07/2023 A205230113227 BHAUSAHEB RAGHUNATH MALI BANK OF BARODA(606985)
2 RAHURI MH-09-002-012-002/1185
(KANGAR BK.) 		1809002000NRG24120720230103383 12/07/2023 GANESH BALASAHEB DIVE 1809002WL016849 GANESH BALASAHEB DIVE 00045 BARB0RAHURI 1911 1911 Processed 25/07/2023 A205230113205 MR GANESH BALASAHEB DIVE STATE BANK OF INDIA(508548)
3 RAHURI MH-09-002-012-002/1298
(KANGAR BK.) 		1809002000NRG24120720230103390 12/07/2023 Priyanka Rambhau Mali 1809002WL016850 Priyanka Rambhau Mali 00045 BARB0RAHURI 1911 1911 Processed 25/07/2023 A205230113226 Priyanka Rambhau Mali BANK OF BARODA(606985)
4 RAHURI MH-09-002-012-002/1298
(KANGAR BK.) 		1809002000NRG24120720230103389 12/07/2023 RAMBHAU RAGHUNATH MALI 1809002WL016850 RAMBHAU RAGHUNATH MALI 00045 BARB0RAHURI 1911 1911 Processed 25/07/2023 A205230113228 RAMBHAU RAGHUNATH MALI BANK OF BARODA(606985)
5 RAHURI MH-09-002-012-002/1373
(KANGAR BK.) 		1809002000NRG24120720230103382 12/07/2023 KIRAN SHIVAJI GAIKWAD 1809002WL016848 KIRAN SHIVAJI GAIKWAD 00045 BARB0RAHURI 1911 1911 Processed 25/07/2023 A205230113204 MR KIRAN SHIVAJI GAYAKWAD STATE BANK OF INDIA(508548)
6 RAHURI MH-09-002-016-001/145
(KOLEWADI) 		1809002000NRG24120720230103392 12/07/2023 RANGANATH SHIVARAM KORADE 1809002WL016852 RANGANATH SHIVARAM KORADE 00045 BARB0RAHURI 546 546 Processed 25/07/2023 A205230113212 MR RANGNATH SHIVARAM KORADE STATE BANK OF INDIA(508548)
7 RAHURI MH-09-002-016-001/170
(KOLEWADI) 		1809002000NRG24120720230103399 12/07/2023 KASHINATH GENU AMBEKAR 1809002WL016856 KASHINATH GENU AMBEKAR 00045 BARB0RAHURI 1638 1638 Processed 25/07/2023 A205230113220 KASHINATH GENU AMBEKAR BANK OF BARODA(606985)
8 RAHURI MH-09-002-016-001/188
(KOLEWADI) 		1809002000NRG24120720230103393 12/07/2023 RAJENDRA MALU AMBEKAR 1809002WL016853 RAJENDRA MALU AMBEKAR 00045 BARB0RAHURI 819 819 Processed 25/07/2023 A205230113209 RAJENDRA MALU AMBEKAR BANK OF BARODA(606985)
9 RAHURI MH-09-002-016-001/247
(KOLEWADI) 		1809002000NRG24120720230103401 12/07/2023 BHANGARE SAKHARAM PANDHARINATH 1809002WL016858 BHANGARE SAKHARAM PANDHARINATH 00045 BARB0RAHURI 1638 1638 Processed 25/07/2023 A205230113229 BHANGARE SAKHARAM PANDHARINATH BANK OF BARODA(606985)
10 RAHURI MH-09-002-016-001/247
(KOLEWADI) 		1809002000NRG24120720230103402 12/07/2023 Bhimabai Bhangare 1809002WL016858 Bhimabai Bhangare 00045 BARB0RAHURI 1638 1638 Processed 25/07/2023 A205230113232 BHIMABAI SAKHARAM BHANGARE BANK OF BARODA(606985)
11 RAHURI MH-09-002-016-001/296
(KOLEWADI) 		1809002000NRG24120720230103394 12/07/2023 KISAN NARAYAN KAMBALE 1809002WL016854 KISAN NARAYAN KAMBALE 00045 BARB0RAHURI 1092 1092 Processed 25/07/2023 A205230113211 KAMBLE KISAN NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 RAHURI MH-09-002-016-001/364
(KOLEWADI) 		1809002000NRG24120720230103395 12/07/2023 REVJI SUBHASH KAMBALE 1809002WL016854 REVJI SUBHASH KAMBALE 00045 BARB0RAHURI 1092 1092 Processed 25/07/2023 A205230113213 REVJI SUBHASH KAMBALE BANK OF BARODA(606985)
13 RAHURI MH-09-002-016-001/417
(KOLEWADI) 		1809002000NRG24120720230103403 12/07/2023 SAVITA GANESH BHANGARE 1809002WL016858 SAVITA GANESH BHANGARE 00045 BARB0RAHURI 1638 1638 Processed 25/07/2023 A205230113231 SANGITA GANESH BHANGARE BANK OF BARODA(606985)
14 RAHURI MH-09-002-016-001/455
(KOLEWADI) 		1809002000NRG24120720230103400 12/07/2023 UMAJI SITARAM BHANGE 1809002WL016857 UMAJI SITARAM BHANGE 00045 BARB0RAHURI 273 273 Processed 25/07/2023 A205230113208 MR UMAJI SITARAM BHANGE STATE BANK OF INDIA(508548)
15 RAHURI MH-09-002-016-001/456
(KOLEWADI) 		1809002000NRG24120720230103462 12/07/2023 SANJAY THAKAJI AMBEKAR 1809002WL016868 SANJAY THAKAJI AMBEKAR 00045 BARB0RAHURI 1638 1638 Processed 25/07/2023 A205230113210 SANJAY THAKAJI AMBEKAR BANK OF BARODA(606985)
16 RAHURI MH-09-002-039-001/171
(CHANDEGAON) 		1809002000NRG24120720230103367 12/07/2023 Sahebrao Ashok Bhosale 1809002WL016841 Sahebrao Ashok Bhosale 00045 BARB0RAHURI 1911 1911 Processed 25/07/2023 A205230113206 BHOSALE SAHEBRAO ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 RAHURI MH-09-002-039-001/276
(CHANDEGAON) 		1809002000NRG24120720230103370 12/07/2023 SANGITA SURESH KANAGARE 1809002WL016842 SANGITA SURESH KANAGARE 00045 BARB0RAHURI 1911 1911 Processed 25/07/2023 A205230113223 SANGITA SURESH KANAGARE BANK OF BARODA(606985)
18 RAHURI MH-09-002-039-001/276
(CHANDEGAON) 		1809002000NRG24120720230103369 12/07/2023 SURESH RANGNATH KANGARE 1809002WL016842 SURESH RANGNATH KANGARE 00045 BARB0RAHURI 1911 1911 Processed 25/07/2023 A205230113222 KANGARE SURESH RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 RAHURI MH-09-002-039-001/279
(CHANDEGAON) 		1809002000NRG24120720230103366 12/07/2023 SWATI PRAVIN BHOSALE 1809002WL016840 SWATI PRAVIN BHOSALE 00045 BARB0RAHURI 1911 1911 Processed 25/07/2023 A205230113224 SWATI PRAVIN BHOSALE BANK OF BARODA(606985)
20 RAHURI MH-09-002-040-001/45
(BODHEGAON) 		1809002000NRG24120720230103372 12/07/2023 ALKA JAGANNATH SHINDE 1809002WL016843 ALKA JAGANNATH SHINDE 00045 BARB0RAHURI 1911 1911 Processed 25/07/2023 A205230113214 ALKA JAGANNATH SHINDE,JAGANNATH K SHIND INDIAN OVERSEAS BANK(508541)
21 RAHURI MH-09-002-045-002/443
(TAKLIMIYA) 		1809002000NRG24120720230103416 12/07/2023 LAKSHMIBAI BALASAHEB JAGADHANE 1809002WL016863 LAKSHMIBAI BALASAHEB JAGADHANE 00045 BARB0RAHURI 1911 1911 Processed 25/07/2023 A205230113202 Lakshmibai Balasaheb Jagadhane BANK OF BARODA(606985)
22 RAHURI MH-09-002-056-001/335
(ARADGAON) 		1809002000NRG24120720230103379 12/07/2023 SARJERAO SOMNATH GOLAVAD 1809002WL016847 SARJERAO SOMNATH GOLAVAD 00045 BARB0RAHURI 1911 1911 Processed 25/07/2023 A205230113203 SARJERAV SOMNATH GOLAVAD BANK OF BARODA(606985)
23 RAHURI MH-09-002-072-001/226
(SADE) 		1809002000NRG24120720230103409 12/07/2023 SAHEBRAO GANGADHAR SALVE 1809002WL016861 SAHEBRAO GANGADHAR SALVE 00045 BARB0RAHURI 1911 1911 Processed 25/07/2023 A205230113230 SAHEBRAO GANGADHAR SALVE BANK OF BARODA(606985)
SubTotal 36855 36855
24 RAHURI MH-09-002-056-001/205
(ARADGAON) 		1809002000NRG24120720230103378 12/07/2023 JAFAR ABDUL PATHAN 1809002WL016847 JAFAR ABDUL PATHAN 00048 BKID0000659 1911 1911 Processed 25/07/2023 A205230113173 PATHAN JAPHAR ABDUL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 RAHURI MH-09-002-056-001/267
(ARADGAON) 		1809002000NRG24120720230103429 12/07/2023 VIMAL BALIRAM JEUGHALE 1809002WL016866 VIMAL BALIRAM JEUGHALE 00048 BKID0000659 1911 1911 Processed 25/07/2023 A205230113174 JEUGHALE VIMAL BALIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 RAHURI MH-09-002-056-001/583
(ARADGAON) 		1809002000NRG24120720230103381 12/07/2023 SUJATA ASHOK DHASAL 1809002WL016847 SUJATA ASHOK DHASAL 00048 BKID0000659 1911 1911 Processed 25/07/2023 A205230113172 SUJATA ASHOK DHASAL UNION BANK OF INDIA(508500)
SubTotal 5733 5733
27 RAHURI MH-09-002-076-001/24
(KHADAMBE BK.) 		1809002000NRG24120720230103413 12/07/2023 GANESH PANDURANG SALE 1809002WL016862 GANESH PANDURANG SALE 00051 MAHB0000097 1911 1911 Processed 25/07/2023 A205230113233 MR GANESH PANDURANG SALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
28 RAHURI MH-09-002-039-001/128
(CHANDEGAON) 		1809002000NRG24120720230103364 12/07/2023 VILAS DADA BHOSALE 1809002WL016840 VILAS DADA BHOSALE 00051 MAHB0000501 1911 1911 Processed 25/07/2023 A205230113176 VILAS DADABHAU BHOSALE BANK OF MAHARASHTRA(607387)
29 RAHURI MH-09-002-039-001/164
(CHANDEGAON) 		1809002000NRG24120720230103365 12/07/2023 Patil Dnyneshwor Sankarav 1809002WL016840 Patil Dnyneshwor Sankarav 00051 MAHB0000501 1911 1911 Processed 25/07/2023 A205230113221 Mr. Patil Dnyneshwor Sankarav BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
30 RAHURI MH-09-002-045-002/394
(TAKLIMIYA) 		1809002000NRG24120720230103423 12/07/2023 KALAPANA NAMDEV JAGADHANE 1809002WL016864 KALAPANA NAMDEV JAGADHANE 00089 CBIN0281197 1911 1911 Processed 25/07/2023 A205230113201 Miss. KALAPANA NAMDEV JAGADHANE CENTRAL BANK OF INDIA(607115)
31 RAHURI MH-09-002-072-001/271
(SADE) 		1809002000NRG24120720230103464 12/07/2023 Govind Krishanaji Salve 1809002WL016869 Govind Krishanaji Salve 00089 CBIN0281197 1911 1911 Processed 25/07/2023 A205230113177 GOVIND KRISHNAJI SALVE UNION BANK OF INDIA(508500)
32 RAHURI MH-09-002-072-001/360
(SADE) 		1809002000NRG24120720230103408 12/07/2023 tukaram shrirang shinde 1809002WL016860 tukaram shrirang shinde 00089 CBIN0281197 1911 1911 Processed 25/07/2023 A205230113182 SHINDE TUKARAM SHRIRANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5733 5733
33 RAHURI MH-09-002-040-001/45
(BODHEGAON) 		1809002000NRG24120720230103371 12/07/2023 Jagannath Kisan Shinde 1809002WL016843 Jagannath Kisan Shinde 00177 IOBA0000696 1911 1911 Processed 25/07/2023 A205230113175 ALKA JAGANNATH SHINDE,JAGANNATH K SHIND INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
34 RAHURI MH-09-002-039-001/236
(CHANDEGAON) 		1809002000NRG24120720230103368 12/07/2023 SUBHASH ASHOK BHOSALE 1809002WL016842 SUBHASH ASHOK BHOSALE 00415 SBIN0000484 1911 1911 Processed 25/07/2023 A205230113199 BHOSALE SUBHASH ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
35 RAHURI MH-09-002-016-001/170
(KOLEWADI) 		1809002000NRG24120720230103398 12/07/2023 Shantabai Kashinath ambekar 1809002WL016856 Shantabai Kashinath ambekar 00415 SBIN0001042 1638 1638 Processed 25/07/2023 A205230113219 MRS SHANTABAI KASHINATH AMBEKAR STATE BANK OF INDIA(508548)
36 RAHURI MH-09-002-016-001/364
(KOLEWADI) 		1809002000NRG24120720230103396 12/07/2023 BHORABAI REVJI KAMBLE 1809002WL016855 BHORABAI REVJI KAMBLE 00415 SBIN0001042 1092 1092 Processed 25/07/2023 A205230113196 KAMBALE BHORABAI REWAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 RAHURI MH-09-002-016-001/97
(KOLEWADI) 		1809002000NRG24120720230103397 12/07/2023 Nanabhau Bhima Bhoir 1809002WL016855 Nanabhau Bhima Bhoir 00415 SBIN0001042 1092 1092 Processed 25/07/2023 A205230113207 NANABHAU BHIMA BHOIR BANK OF INDIA(508505)
38 RAHURI MH-09-002-045-002/1440
(TAKLIMIYA) 		1809002000NRG24120720230103414 12/07/2023 Sakhahari 1809002WL016863 Sakhahari 00415 SBIN0001042 1911 1911 Processed 25/07/2023 A205230113179 MR SAKHAHARI TUKARAM JADHAV STATE BANK OF INDIA(508548)
39 RAHURI MH-09-002-045-002/330
(TAKLIMIYA) 		1809002000NRG24120720230103419 12/07/2023 SAKHARBAI NAMDEV JAGDHANE 1809002WL016864 SAKHARBAI NAMDEV JAGDHANE 00415 SBIN0001042 1911 1911 Processed 25/07/2023 A205230113192 MRS SAKHARBAI NAMDEV JAGDHANE STATE BANK OF INDIA(508548)
40 RAHURI MH-09-002-045-002/335
(TAKLIMIYA) 		1809002000NRG24120720230103420 12/07/2023 VIMAL BABASAHEB JAGDHANE 1809002WL016864 VIMAL BABASAHEB JAGDHANE 00415 SBIN0001042 1911 1911 Processed 25/07/2023 A205230113190 MRS VIMAL BABASAHEB JAGDHANE STATE BANK OF INDIA(508548)
41 RAHURI MH-09-002-045-002/363
(TAKLIMIYA) 		1809002000NRG24120720230103421 12/07/2023 REJEENA SIDDHANT SAGALGILE 1809002WL016864 REJEENA SIDDHANT SAGALGILE 00415 SBIN0001042 1911 1911 Processed 25/07/2023 A205230113186 MRS REJEENA SIDDHANT SAGALGILE STATE BANK OF INDIA(508548)
42 RAHURI MH-09-002-045-002/380
(TAKLIMIYA) 		1809002000NRG24120720230103422 12/07/2023 MANISHA SHAMRAO JAGDHANE 1809002WL016864 MANISHA SHAMRAO JAGDHANE 00415 SBIN0001042 1911 1911 Processed 25/07/2023 A205230113191 MRS MANISHA SHAMRAO JAGDHANE STATE BANK OF INDIA(508548)
43 RAHURI MH-09-002-045-002/729
(TAKLIMIYA) 		1809002000NRG24120720230103417 12/07/2023 Samir 1809002WL016863 Samir 00415 SBIN0001042 1911 1911 Processed 25/07/2023 A205230113193 MR SHAMIR ABDUL SHAIKH STATE BANK OF INDIA(508548)
44 RAHURI MH-09-002-045-002/896
(TAKLIMIYA) 		1809002000NRG24120720230103418 12/07/2023 GAUBAI DNYANDEV KHARAT 1809002WL016863 GAUBAI DNYANDEV KHARAT 00415 SBIN0001042 1911 1911 Processed 25/07/2023 A205230113200 MRS GAUBAI DNYANDEV KHARAT STATE BANK OF INDIA(508548)
45 RAHURI MH-09-002-072-001/259
(SADE) 		1809002000NRG24120720230103411 12/07/2023 sindhubai bhimraj dive 1809002WL016861 sindhubai bhimraj dive 00415 SBIN0001042 1911 1911 Processed 25/07/2023 A205230113187 MR SINDHUBAI BHIMRAJ DIVE STATE BANK OF INDIA(508548)
46 RAHURI MH-09-002-072-001/259
(SADE) 		1809002000NRG24120720230103410 12/07/2023 SUSHILA KACHARU DIVE 1809002WL016861 SUSHILA KACHARU DIVE 00415 SBIN0001042 1911 1911 Processed 25/07/2023 A205230113185 MRS SUSHILA KACHRU DIVE STATE BANK OF INDIA(508548)
SubTotal 21021 21021
47 RAHURI MH-09-002-010-001/308
(GANEGAON) 		1809002000NRG24120720230103374 12/07/2023 Kobarne Asha Sitaram 1809002WL016845 Kobarne Asha Sitaram 00415 SBIN0011131 1092 1092 Processed 25/07/2023 A205230113181 AASHA SITARAM KOBARNE BANK OF BARODA(606985)
48 RAHURI MH-09-002-010-001/309
(GANEGAON) 		1809002000NRG24120720230103376 12/07/2023 kamalbai yadhav kobarne 1809002WL016846 kamalbai yadhav kobarne 00415 SBIN0011131 1638 1638 Processed 25/07/2023 A205230113195 MRS KAMAL VITTHAL KOBARNE STATE BANK OF INDIA(508548)
49 RAHURI MH-09-002-010-001/355
(GANEGAON) 		1809002000NRG24120720230103424 12/07/2023 Madhuri Namdev Kobarne 1809002WL016865 Madhuri Namdev Kobarne 00415 SBIN0011131 1638 1638 Processed 25/07/2023 A205230113180 MR NAMDEV BHIKAJI KOBARNE STATE BANK OF INDIA(508548)
50 RAHURI MH-09-002-010-001/396
(GANEGAON) 		1809002000NRG24120720230103426 12/07/2023 LAHANBAI Bhausaheb KOBBBARNE 1809002WL016865 LAHANBAI Bhausaheb KOBBBARNE 00415 SBIN0011131 1638 1638 Processed 25/07/2023 A205230113198 MRS LAHANBAI BHAUSAHEB KOBARNE STATE BANK OF INDIA(508548)
51 RAHURI MH-09-002-012-002/1117
(KANGAR BK.) 		1809002000NRG24120720230103387 12/07/2023 Sakharam Ranu Mali 1809002WL016850 Sakharam Ranu Mali 00415 SBIN0011131 1911 1911 Processed 25/07/2023 A205230113194 MR SAKHARAM RANU MALI STATE BANK OF INDIA(508548)
52 RAHURI MH-09-002-012-002/316
(KANGAR BK.) 		1809002000NRG24120720230103391 12/07/2023 ghadage lilabai bhausaheb 1809002WL016851 ghadage lilabai bhausaheb 00415 SBIN0011131 1911 1911 Processed 25/07/2023 A205230113184 LILABAI BHAUSAHEB GHADGE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
53 RAHURI MH-09-002-012-002/575
(KANGAR BK.) 		1809002000NRG24120720230103384 12/07/2023 balu madhav dive 1809002WL016849 balu madhav dive 00415 SBIN0011131 1911 1911 Processed 25/07/2023 A205230113178 MR BALU MADHAV DIVE STATE BANK OF INDIA(508548)
54 RAHURI MH-09-002-012-002/948
(KANGAR BK.) 		1809002000NRG24120720230103385 12/07/2023 Amol Balasaheb Dive 1809002WL016849 Amol Balasaheb Dive 00415 SBIN0011131 1911 1911 Processed 25/07/2023 A205230113188 MR AMOL BALASAHEB DIVE STATE BANK OF INDIA(508548)
55 RAHURI MH-09-002-012-002/948
(KANGAR BK.) 		1809002000NRG24120720230103386 12/07/2023 SUVARNA AMOL DIVE 1809002WL016849 SUVARNA AMOL DIVE 00415 SBIN0011131 1911 1911 Processed 25/07/2023 A205230113189 MRS SUVARNA AMOL DIVE STATE BANK OF INDIA(508548)
56 RAHURI MH-09-002-016-001/456
(KOLEWADI) 		1809002000NRG24120720230103463 12/07/2023 ANJANA SANJAY AMBEKAR 1809002WL016868 ANJANA SANJAY AMBEKAR 00415 SBIN0011131 1638 1638 Processed 25/07/2023 A205230113197 MRS ANJANA RAGHUNATH BULE STATE BANK OF INDIA(508548)
57 RAHURI MH-09-002-045-002/301
(TAKLIMIYA) 		1809002000NRG24120720230103415 12/07/2023 Manda 1809002WL016863 Manda 00415 SBIN0011131 1911 1911 Processed 25/07/2023 A205230113183 MR RAVASAHEB RAGHUNATH JAGDHANE STATE BANK OF INDIA(508548)
SubTotal 19110 19110
58 RAHURI MH-09-002-052-001/315
(TILAPUR) 		1809002000NRG24120720230103404 12/07/2023 Ashok Bhaskar Bhakare 1809002WL016859 Ashok Bhaskar Bhakare 00415 SBIN0017504 1911 1911 Processed 25/07/2023 A205230113215 MR ASHOK BHASKAR BHAKARE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
59 RAHURI MH-09-002-052-001/315
(TILAPUR) 		1809002000NRG24120720230103405 12/07/2023 Sarada Ashok Bhkare 1809002WL016859 Sarada Ashok Bhkare 00468 UBIN0915572 1911 1911 Processed 25/07/2023 A205230113216 Sarada Ashok Bhkare UNION BANK OF INDIA(508500)
60 RAHURI MH-09-002-052-001/358
(TILAPUR) 		1809002000NRG24120720230103406 12/07/2023 BHASKAR BABURAO BHAKARE 1809002WL016859 BHASKAR BABURAO BHAKARE 00468 UBIN0915572 1911 1911 Processed 25/07/2023 A205230113217 BHASKAR BABURAV BHAKARE UNION BANK OF INDIA(508500)
61 RAHURI MH-09-002-052-001/358
(TILAPUR) 		1809002000NRG24120720230103407 12/07/2023 HIRABAI BHASKAR BHAKARE 1809002WL016859 HIRABAI BHASKAR BHAKARE 00468 UBIN0915572 1911 1911 Processed 25/07/2023 A205230113218 HIRABAI BHASKAR BHAKARE UNION BANK OF INDIA(508500)
62 RAHURI MH-09-002-056-001/583
(ARADGAON) 		1809002000NRG24120720230103380 12/07/2023 DHASAL ASHOK GOVIND 1809002WL016847 DHASAL ASHOK GOVIND 00468 UBIN0915572 1911 1911 Processed 25/07/2023 A205230113225 DHASAL ASHOK GOVIND UNION BANK OF INDIA(508500)
SubTotal 7644 7644
Total 107562 107562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_120723APB_FTO_110972 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 36855
2 RAHURI MH1809002999_120723APB_FTO_110972 Bank of India BKID0000659 RAHURI 5733
3 RAHURI MH1809002999_120723APB_FTO_110972 Bank of Maharastra MAHB0000097 RAHURI 1911
4 RAHURI MH1809002999_120723APB_FTO_110972 Bank of Maharastra MAHB0000501 BELAPUR 3822
5 RAHURI MH1809002999_120723APB_FTO_110972 Central Bank Of India CBIN0281197 RAHURI 5733
6 RAHURI MH1809002999_120723APB_FTO_110972 Indian Overseas Bank IOBA0000696 PADHEGAON 1911
7 RAHURI MH1809002999_120723APB_FTO_110972 State Bank of India SBIN0000484 SHRIRAMPUR 1911
8 RAHURI MH1809002999_120723APB_FTO_110972 State Bank of India SBIN0001042 RAHURI 21021
9 RAHURI MH1809002999_120723APB_FTO_110972 State Bank of India SBIN0011131 DEOLALI PRAVARA 19110
10 RAHURI MH1809002999_120723APB_FTO_110972 State Bank of India SBIN0017504 Panegaon 1911
11 RAHURI MH1809002999_120723APB_FTO_110972 Union Bank of India UBIN0915572 RAHURI 7644

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