Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:03:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_071023APB_FTO_229259
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-09-013-022-001/243
(Bramhangaon) 		1809013000NRG24071020230213928 07/10/2023 SAMADHAN RAMDAS DOKHE 1809013WL034436 SAMADHAN RAMDAS DOKHE 00045 BARB0KOPERG 1911 1911 Processed 10/11/2023 A313230310833 SAMADHAN RAMDAS DOKH BANK OF BARODA(606985)
2 KOPARGAON MH-09-013-022-001/243
(Bramhangaon) 		1809013000NRG24071020230213927 07/10/2023 VINOD RAMDAS DOKHE 1809013WL034436 VINOD RAMDAS DOKHE 00045 BARB0KOPERG 1911 1911 Processed 10/11/2023 A313230310832 VINOD RAMDAS DOKHE BANK OF BARODA(606985)
3 KOPARGAON MH-09-013-029-001/695
(Yesgaon) 		1809013000NRG24071020230214070 07/10/2023 Sonath KHANDU RAUT 1809013WL034466 Sonath KHANDU RAUT 00045 BARB0KOPERG 1911 1911 Processed 10/11/2023 A313230310831 RAUT SOMNATH KHANDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 KOPARGAON MH-09-013-034-001/188
(Jeur Patoda) 		1809013000NRG24071020230213986 07/10/2023 Manisha Sanjay Kale 1809013WL034449 Manisha Sanjay Kale 00045 BARB0KOPERG 1911 1911 Processed 10/11/2023 A313230310840 Mrs. MANISHA SANJAY KALE MAHARASHTRA GRAMIN BANK(607000)
5 KOPARGAON MH-09-013-034-001/188
(Jeur Patoda) 		1809013000NRG24071020230213988 07/10/2023 Manisha Sanjay Kale 1809013WL034449 Manisha Sanjay Kale 00045 BARB0KOPERG 1911 1911 Processed 10/11/2023 A313230310839 Mrs. MANISHA SANJAY KALE MAHARASHTRA GRAMIN BANK(607000)
6 KOPARGAON MH-09-013-034-001/188
(Jeur Patoda) 		1809013000NRG24071020230213987 07/10/2023 MR AKSHAY SANJAY KALE 1809013WL034449 MR AKSHAY SANJAY KALE 00045 BARB0KOPERG 1911 1911 Processed 10/11/2023 A313230310837 AKSHAY SANJAY KALE INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOPARGAON MH-09-013-034-001/188
(Jeur Patoda) 		1809013000NRG24071020230213989 07/10/2023 MR AKSHAY SANJAY KALE 1809013WL034449 MR AKSHAY SANJAY KALE 00045 BARB0KOPERG 1911 1911 Processed 10/11/2023 A313230310838 AKSHAY SANJAY KALE INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOPARGAON MH-09-013-034-001/349
(Jeur Patoda) 		1809013000NRG24071020230213992 07/10/2023 PUJA BALU NIKAM 1809013WL034449 PUJA BALU NIKAM 00045 BARB0KOPERG 1365 1365 Processed 10/11/2023 A313230310855 POOJA BALASAHEB NIKAM PUNJAB NATIONAL BANK(508568)
9 KOPARGAON MH-09-013-036-001/1422
(Samvatsar) 		1809013000NRG24071020230214039 07/10/2023 Mr. Sunil Ranganath Zoting 1809013WL034461 Mr. Sunil Ranganath Zoting 00045 BARB0KOPERG 1911 1911 Processed 10/11/2023 A313230310835 SUNIL RANGANATH ZOTI BANK OF BARODA(606985)
10 KOPARGAON MH-09-013-036-001/669
(Samvatsar) 		1809013000NRG24071020230214040 07/10/2023 GANGUBAI VITHHAL PAWAR 1809013WL034461 GANGUBAI VITHHAL PAWAR 00045 BARB0KOPERG 1911 1911 Processed 10/11/2023 A313230310861 GANGUBAI VITHHAL PAW BANK OF BARODA(606985)
11 KOPARGAON MH-09-013-036-001/864
(Samvatsar) 		1809013000NRG24071020230214051 07/10/2023 Sagar Kamble 1809013WL034461 Sagar Kamble 00045 BARB0KOPERG 819 819 Processed 10/11/2023 A313230310836 ALKA SAGAR KAMBALE BANK OF BARODA(606985)
12 KOPARGAON MH-09-013-041-001/196
(Apegaon) 		1809013000NRG24071020230213913 07/10/2023 KAILAS DADASAHEB SALAVE 1809013WL034433 KAILAS DADASAHEB SALAVE 00045 BARB0KOPERG 1638 1638 Processed 10/11/2023 A313230310834 KAILAS DADASAHEB SAL BANK OF BARODA(606985)
13 KOPARGAON MH-09-013-060-001/247
(Jeur Kumbhari) 		1809013000NRG24071020230213981 07/10/2023 VANDANA KESHAV DEVKAR 1809013WL034448 VANDANA KESHAV DEVKAR 00045 BARB0KOPERG 1092 1092 Processed 10/11/2023 A313230310830 VANDANA KESHAV DEVKA BANK OF BARODA(606985)
SubTotal 22113 22113
14 KOPARGAON MH-09-013-053-001/1214
(Wari (N.V.)) 		1809013000NRG24071020230214066 07/10/2023 SUNITA MAHENDRA PAGARE 1809013WL034465 SUNITA MAHENDRA PAGARE 00045 BARB0WARIXX 1638 1638 Processed 10/11/2023 A313230310856 PAGARE SUNITA MAHENDRA RATNAKAR BANK(607393)
SubTotal 1638 1638
15 KOPARGAON MH-09-013-022-001/243
(Bramhangaon) 		1809013000NRG24071020230213925 07/10/2023 LATA RAMDAS DOKHE 1809013WL034436 LATA RAMDAS DOKHE 00048 BKID0000662 1911 1911 Processed 10/11/2023 A313230310862 LATA RAMDAS DOKHE BANK OF INDIA(508505)
16 KOPARGAON MH-09-013-070-001/296
(Bahadarpur) 		1809013000NRG24071020230213917 07/10/2023 BABURAV BALA RAHANE 1809013WL034434 BABURAV BALA RAHANE 00048 BKID0000662 1638 1638 Processed 10/11/2023 A313230310851 BABURAO BALA RAHANE BANK OF BARODA(606985)
SubTotal 3549 3549
17 KOPARGAON MH-09-013-062-001/236
(Ghari) 		1809013000NRG24071020230213975 07/10/2023 RANJANA SANJAY GODHADE 1809013WL034446 RANJANA SANJAY GODHADE 00048 BKID0000663 1911 1911 Processed 10/11/2023 A313230310844 RANJANA SANJAY GODHADE HDFC BANK LTD(607152)
SubTotal 1911 1911
18 KOPARGAON MH-09-013-024-001/39
(Anchalgaon) 		1809013000NRG24071020230213907 07/10/2023 LATA VIJAY SAWANT 1809013WL034431 LATA VIJAY SAWANT 00051 MAHB0000009 1911 1911 Processed 10/11/2023 A313230310864 VIJAY NARAYAN SAWANT PUNJAB NATIONAL BANK(508568)
19 KOPARGAON MH-09-013-029-001/629
(Yesgaon) 		1809013000NRG24071020230214067 07/10/2023 Sakina Ayub Shaikh 1809013WL034466 Sakina Ayub Shaikh 00051 MAHB0000009 1911 1911 Processed 10/11/2023 A313230310867 SAKINA AYUB SHAIKH BANK OF BARODA(606985)
SubTotal 3822 3822
20 KOPARGAON MH-09-013-023-001/248
(Nategaon) 		1809013000NRG24071020230214021 07/10/2023 POPAT EKNATH GAYKE 1809013WL034457 POPAT EKNATH GAYKE 00051 MAHB0000286 1092 1092 Processed 10/11/2023 A313230310860 Mr. POPAT EKNATH GAYAKE BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
21 KOPARGAON MH-09-013-023-001/237
(Nategaon) 		1809013000NRG24071020230214020 07/10/2023 KAUTIK VISHNU MORE 1809013WL034457 KAUTIK VISHNU MORE 00051 MAHB0000882 1092 1092 Processed 10/11/2023 A313230310859 Mr. KAUTIK VISHNU MORE BANK OF MAHARASHTRA(607387)
22 KOPARGAON MH-09-013-024-001/39
(Anchalgaon) 		1809013000NRG24071020230213908 07/10/2023 VIJAY NARAYAN SAVANT 1809013WL034431 VIJAY NARAYAN SAVANT 00051 MAHB0000882 1911 1911 Processed 10/11/2023 A313230310841 SAVANT VIJAY NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 KOPARGAON MH-09-013-028-001/1
(Khirdi Ganesh) 		1809013000NRG24071020230213996 07/10/2023 SHOBHA DEVIDAS MANJARE 1809013WL034452 SHOBHA DEVIDAS MANJARE 00051 MAHB0000882 1911 1911 Processed 10/11/2023 A313230310857 SHOBHA DEVIDAS MANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOPARGAON MH-09-013-028-001/441
(Khirdi Ganesh) 		1809013000NRG24071020230213997 07/10/2023 MIRABAI DATTATRAY GAIKWAD 1809013WL034452 MIRABAI DATTATRAY GAIKWAD 00051 MAHB0000882 1911 1911 Processed 10/11/2023 A313230310880 Mrs. MIRABAI DATTATREY GAIKWAD BANK OF MAHARASHTRA(607387)
25 KOPARGAON MH-09-013-029-001/678
(Yesgaon) 		1809013000NRG24071020230214068 07/10/2023 Mr. CHETAN MADHAV GHULE 1809013WL034466 Mr. CHETAN MADHAV GHULE 00051 MAHB0000882 1911 1911 Processed 10/11/2023 A313230310897 Mr. CHETAN MADHAV GHULE BANK OF MAHARASHTRA(607387)
26 KOPARGAON MH-09-013-029-001/703
(Yesgaon) 		1809013000NRG24071020230214071 07/10/2023 Mr. SANTOSH JAGAN SONWANE 1809013WL034466 Mr. SANTOSH JAGAN SONWANE 00051 MAHB0000882 1911 1911 Processed 10/11/2023 A313230310848 Mr. SANTOSH JAGAN SONWANE BANK OF MAHARASHTRA(607387)
27 KOPARGAON MH-09-013-029-001/78
(Yesgaon) 		1809013000NRG24071020230214073 07/10/2023 Mrs. Suvrna Sachin Gailkwad 1809013WL034466 Mrs. Suvrna Sachin Gailkwad 00051 MAHB0000882 1911 1911 Processed 10/11/2023 A313230310882 Mrs. Suvarna Sachin Gaikwad BANK OF MAHARASHTRA(607387)
SubTotal 12558 12558
28 KOPARGAON MH-09-013-022-001/205
(Bramhangaon) 		1809013000NRG24071020230213924 07/10/2023 Mrs. SUSHILAB PANDURNAG SHINDE 1809013WL034436 Mrs. SUSHILAB PANDURNAG SHINDE 00051 MAHB0000923 1365 1365 Processed 10/11/2023 A313230310850 Mrs. SUSHILA PANDURANG SHINDE BANK OF MAHARASHTRA(607387)
29 KOPARGAON MH-09-013-040-001/800
(Ukkadgaon) 		1809013000NRG24071020230214058 07/10/2023 Priyanka Vijay Tribhuvan 1809013WL034463 Priyanka Vijay Tribhuvan 00051 MAHB0000923 1911 1911 Processed 10/11/2023 A313230310889 Mrs. Priyanka Vijay Tribhuvan BANK OF MAHARASHTRA(607387)
30 KOPARGAON MH-09-013-042-001/147
(Kasali) 		1809013000NRG24071020230213994 07/10/2023 Dnyaneshwar Uttam Jamdhade 1809013WL034451 Dnyaneshwar Uttam Jamdhade 00051 MAHB0000923 1365 1365 Processed 10/11/2023 A313230326449 DNYANESHWAR UTTAM JAMDHADE INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOPARGAON MH-09-013-042-001/91
(Kasali) 		1809013000NRG24071020230213995 07/10/2023 SIDDHARTH RAMESH TAPASE 1809013WL034451 SIDDHARTH RAMESH TAPASE 00051 MAHB0000923 273 273 Processed 10/11/2023 A313230326450 Master SIDDHARTH RAMESH TAPASE BANK OF MAHARASHTRA(607387)
32 KOPARGAON MH-09-013-054-001/389
(Dhotre) 		1809013000NRG24071020230213974 07/10/2023 Mr. Ganesh Gangadhar Kadam 1809013WL034445 Mr. Ganesh Gangadhar Kadam 00051 MAHB0000923 1911 1911 Processed 10/11/2023 A313230310871 GANESH GANGADHAR KAD BANK OF BARODA(606985)
SubTotal 6825 6825
33 KOPARGAON MH-09-013-052-001/156
(Sade) 		1809013000NRG24071020230214030 07/10/2023 ANUSUYA CHANDRABHAN KUSALKAR 1809013WL034460 ANUSUYA CHANDRABHAN KUSALKAR 00051 MAHB0001611 1365 1365 Processed 10/11/2023 A313230326453 ANUSAYA CHANDRABHAN KUSALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOPARGAON MH-09-013-052-001/156
(Sade) 		1809013000NRG24071020230214029 07/10/2023 ANUSUYA CHANDRABHAN KUSALKAR 1809013WL034460 ANUSUYA CHANDRABHAN KUSALKAR 00051 MAHB0001611 1092 1092 Processed 10/11/2023 A313230326452 ANUSAYA CHANDRABHAN KUSALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOPARGAON MH-09-013-052-001/3
(Sade) 		1809013000NRG24071020230214032 07/10/2023 LAXMIBAI ANANDRAO MOKAL 1809013WL034460 LAXMIBAI ANANDRAO MOKAL 00051 MAHB0001611 1911 1911 Processed 10/11/2023 A313230310854 Mrs. LAXMIBAI ANANDRAO MOKAL BANK OF MAHARASHTRA(607387)
36 KOPARGAON MH-09-013-052-001/3
(Sade) 		1809013000NRG24071020230214031 07/10/2023 LAXMIBAI ANANDRAO MOKAL 1809013WL034460 LAXMIBAI ANANDRAO MOKAL 00051 MAHB0001611 1365 1365 Processed 10/11/2023 A313230310853 Mrs. LAXMIBAI ANANDRAO MOKAL BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
37 KOPARGAON MH-09-013-036-001/1002
(Samvatsar) 		1809013000NRG24071020230214037 07/10/2023 SUNITA BALASAHEB SONWANE 1809013WL034461 SUNITA BALASAHEB SONWANE 00089 CBIN0280990 819 819 Processed 10/11/2023 A313230326451 Sunita Balasaheb Sonawane FINCARE SMALL FINANCE BANK LTD(608304)
38 KOPARGAON MH-09-013-036-001/1422
(Samvatsar) 		1809013000NRG24071020230214038 07/10/2023 Mr. PRAMIL RANGNATH ZOTING 1809013WL034461 Mr. PRAMIL RANGNATH ZOTING 00089 CBIN0280990 1911 1911 Processed 10/11/2023 A313230326455 Ms. PRAMILA RANGNATH ZOTING CENTRAL BANK OF INDIA(607115)
39 KOPARGAON MH-09-013-036-001/857
(Samvatsar) 		1809013000NRG24071020230214043 07/10/2023 MACCHINDRA SURYABHAN 1809013WL034461 MACCHINDRA SURYABHAN 00089 CBIN0280990 1911 1911 Processed 10/11/2023 A313230310866 JONDHALE BHARAT MACHHINDRA MG JONDHALE M THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 KOPARGAON MH-09-013-036-001/857
(Samvatsar) 		1809013000NRG24071020230214041 07/10/2023 MACCHINDRA SURYABHAN 1809013WL034461 MACCHINDRA SURYABHAN 00089 CBIN0280990 1911 1911 Processed 10/11/2023 A313230310865 JONDHALE BHARAT MACHHINDRA MG JONDHALE M THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 KOPARGAON MH-09-013-036-001/859
(Samvatsar) 		1809013000NRG24071020230214047 07/10/2023 GORAKH SURYABHAN JONDHALE 1809013WL034461 GORAKH SURYABHAN JONDHALE 00089 CBIN0280990 1911 1911 Processed 10/11/2023 A313230326464 Mr. GORAKH SURYABHAN JONDHALE CENTRAL BANK OF INDIA(607115)
42 KOPARGAON MH-09-013-036-001/859
(Samvatsar) 		1809013000NRG24071020230214045 07/10/2023 GORAKH SURYABHAN JONDHALE 1809013WL034461 GORAKH SURYABHAN JONDHALE 00089 CBIN0280990 1911 1911 Processed 10/11/2023 A313230326463 Mr. GORAKH SURYABHAN JONDHALE CENTRAL BANK OF INDIA(607115)
SubTotal 10374 10374
43 KOPARGAON MH-09-013-005-001/256
(Malegaon Thadi) 		1809013000NRG24071020230214010 07/10/2023 SAYAJI BABURAO MORE 1809013WL034455 SAYAJI BABURAO MORE 00089 CBIN0281245 819 819 Processed 10/11/2023 A313230310849 Mr. SAYAJI BABURAO MORE CENTRAL BANK OF INDIA(607115)
44 KOPARGAON MH-09-013-007-001/83
(Sonari) 		1809013000NRG24071020230214052 07/10/2023 DINKAR RAGHUNATH MALI 1809013WL034462 DINKAR RAGHUNATH MALI 00089 CBIN0281245 1638 1638 Processed 10/11/2023 A313230310845 Mr. DINKAR RAGHUNATH MALI CENTRAL BANK OF INDIA(607115)
SubTotal 2457 2457
45 KOPARGAON MH-09-013-074-001/154
(Anjanapur) 		1809013000NRG24071020230213909 07/10/2023 Sayaji Mahadu Gavhane 1809013WL034432 Sayaji Mahadu Gavhane 00152 HDFC0001782 1638 1638 Processed 10/11/2023 A313230326454 SAYAJI MAHADU GAVHAN BANK OF BARODA(606985)
SubTotal 1638 1638
46 KOPARGAON MH-09-013-070-001/401
(Bahadarpur) 		1809013000NRG24071020230213918 07/10/2023 NAMDEO BHIKAJI GORE 1809013WL034434 NAMDEO BHIKAJI GORE 00165 IBKL0001644 1638 1638 Processed 10/11/2023 A313230310852 NAMDEO BHIKAJI GORE IDBI BANK(607095)
SubTotal 1638 1638
47 KOPARGAON MH-09-013-063-001/152
(Derde Korhale) 		1809013000NRG24071020230213933 07/10/2023 MR RATAN SAMPAT VIGHE 1809013WL034439 MR RATAN SAMPAT VIGHE 00177 IOBA0000836 1911 1911 Processed 10/11/2023 A313230310847 RATAN SAMPAT VIGHE INDIAN OVERSEAS BANK(508541)
48 KOPARGAON MH-09-013-063-001/246
(Derde Korhale) 		1809013000NRG24071020230213934 07/10/2023 DILIP EKNATH SHILEDAR 1809013WL034439 DILIP EKNATH SHILEDAR 00177 IOBA0000836 1911 1911 Processed 10/11/2023 A313230310846 DILIP EKNATH SHILEDAR INDIAN OVERSEAS BANK(508541)
49 KOPARGAON MH-09-013-065-001/91
(Pohegaon Bk.) 		1809013000NRG24071020230214024 07/10/2023 SUREKHA R BHALERAO 1809013WL034458 SUREKHA R BHALERAO 00177 IOBA0000836 1911 1911 Processed 10/11/2023 A313230310863 SUREKHA R BHALERAO INDIAN OVERSEAS BANK(508541)
50 KOPARGAON MH-09-013-074-001/215
(Anjanapur) 		1809013000NRG24071020230213911 07/10/2023 BHAUSAHEB BAURAV GAVHANE 1809013WL034432 BHAUSAHEB BAURAV GAVHANE 00177 IOBA0000836 1638 1638 Processed 10/11/2023 A313230310842 BHAUSAHEB BABURAO GAVHANE INDIAN OVERSEAS BANK(508541)
51 KOPARGAON MH-09-013-075-001/528
(Ranjangaon Deshn) 		1809013000NRG24071020230214026 07/10/2023 SHIVANTH SHANKAR GANGURDE 1809013WL034459 SHIVANTH SHANKAR GANGURDE 00177 IOBA0000836 1638 1638 Processed 10/11/2023 A313230310858 SHIVNATH SHANKAR GANGURDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9009 9009
52 KOPARGAON MH-09-013-024-001/281
(Anchalgaon) 		1809013000NRG24071020230213906 07/10/2023 MUKTABAI RAOSAHEB SHINDE 1809013WL034431 MUKTABAI RAOSAHEB SHINDE 00354 PUNB0168920 1911 1911 Processed 10/11/2023 A313230310843 Mrs. Muktabau Ravsaheb Shinde BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
53 KOPARGAON MH-09-013-071-001/94
(Javalke) 		1809013000NRG24071020230213979 07/10/2023 Sunil Kashinath Thorat 1809013WL034447 Sunil Kashinath Thorat 00354 PUNB0997500 1911 1911 Processed 10/11/2023 A313230326486 SUNIL KASHINATH THORAT PUNJAB NATIONAL BANK(508568)
54 KOPARGAON MH-09-013-071-001/94
(Javalke) 		1809013000NRG24071020230213977 07/10/2023 Sunil Kashinath Thorat 1809013WL034447 Sunil Kashinath Thorat 00354 PUNB0997500 1911 1911 Processed 10/11/2023 A313230326485 SUNIL KASHINATH THORAT PUNJAB NATIONAL BANK(508568)
55 KOPARGAON MH-09-013-075-001/825
(Ranjangaon Deshn) 		1809013000NRG24071020230214027 07/10/2023 Babasaheb Bhausaheb Gorde 1809013WL034459 Babasaheb Bhausaheb Gorde 00354 PUNB0997500 1638 1638 Processed 10/11/2023 A313230326475 BABASAHEB BAHUSAHEB GORDE UNION BANK OF INDIA(508500)
SubTotal 5460 5460
56 KOPARGAON MH-09-013-003-001/161
(Maygaon Devi) 		1809013000NRG24071020230214013 07/10/2023 NANA LAHANU TAVALE 1809013WL034456 NANA LAHANU TAVALE 00415 SBIN0000414 1365 1365 Processed 10/11/2023 A313230310873 NANA LAHANU TAVALE UNION BANK OF INDIA(508500)
57 KOPARGAON MH-09-013-003-001/161
(Maygaon Devi) 		1809013000NRG24071020230214012 07/10/2023 NANA LAHANU TAVALE 1809013WL034456 NANA LAHANU TAVALE 00415 SBIN0000414 1092 1092 Processed 10/11/2023 A313230310872 NANA LAHANU TAVALE UNION BANK OF INDIA(508500)
58 KOPARGAON MH-09-013-029-001/872
(Yesgaon) 		1809013000NRG24071020230214074 07/10/2023 pallavi sunil pawar 1809013WL034466 pallavi sunil pawar 00415 SBIN0000414 1911 1911 Processed 10/11/2023 A313230326448 MISS PALLAVI SUNIL PAWAR STATE BANK OF INDIA(508548)
SubTotal 4368 4368
59 KOPARGAON MH-09-013-026-001/273
(Karanji Bk.) 		1809013000NRG24071020230213993 07/10/2023 PRAMILA SHASHIKANT PAWAR 1809013WL034450 PRAMILA SHASHIKANT PAWAR 00415 SBIN0014795 1911 1911 Processed 10/11/2023 A313230310868 MRS PRAMILA SHASHIKANT PAWAR STATE BANK OF INDIA(508548)
60 KOPARGAON MH-09-013-040-001/765
(Ukkadgaon) 		1809013000NRG24071020230214056 07/10/2023 BABAN CHHABU BARDE 1809013WL034463 BABAN CHHABU BARDE 00415 SBIN0014795 1911 1911 Processed 10/11/2023 A313230310870 Mrs. Mangala Baban Barde BANK OF MAHARASHTRA(607387)
61 KOPARGAON MH-09-013-040-001/939
(Ukkadgaon) 		1809013000NRG24071020230214059 07/10/2023 Mr. Balasaheb Chhabu Barde 1809013WL034463 Mr. Balasaheb Chhabu Barde 00415 SBIN0014795 1911 1911 Processed 10/11/2023 A313230310883 MR BALASAHEB CHHABU BARDE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
62 KOPARGAON MH-09-013-075-001/470
(Ranjangaon Deshn) 		1809013000NRG24071020230214025 07/10/2023 BHAGYSHRI NANDKUMAR BIDAVE 1809013WL034459 BHAGYSHRI NANDKUMAR BIDAVE 00468 UBIN0532291 1638 1638 Processed 10/11/2023 A313230310869 BHAGYASHREE NANDAKUMAR BHIDVE UNION BANK OF INDIA(508500)
63 KOPARGAON MH-09-013-075-001/825
(Ranjangaon Deshn) 		1809013000NRG24071020230214028 07/10/2023 INDUBAI BABASAHEB GORDE 1809013WL034459 INDUBAI BABASAHEB GORDE 00468 UBIN0532291 1638 1638 Processed 10/11/2023 A313230310876 INDUMATI BABASAHEB GORDE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
64 KOPARGAON MH-09-013-005-001/118
(Malegaon Thadi) 		1809013000NRG24071020230214009 07/10/2023 RAJENDRA SHIVAJI MORE 1809013WL034455 RAJENDRA SHIVAJI MORE 00468 UBIN0546437 819 819 Processed 10/11/2023 A313230310884 RAJENDRA SHIVAJI MORE UNION BANK OF INDIA(508500)
65 KOPARGAON MH-09-013-010-001/732
(Kolpewadi) 		1809013000NRG24071020230214001 07/10/2023 RAVI AMBARSING MULEKAR 1809013WL034454 RAVI AMBARSING MULEKAR 00468 UBIN0546437 1911 1911 Processed 10/11/2023 A313230310892 RAVI AMBARSING MULEKAR UNION BANK OF INDIA(508500)
66 KOPARGAON MH-09-013-010-001/732
(Kolpewadi) 		1809013000NRG24071020230214000 07/10/2023 RAVI AMBARSING MULEKAR 1809013WL034454 RAVI AMBARSING MULEKAR 00468 UBIN0546437 1911 1911 Processed 10/11/2023 A313230310891 RAVI AMBARSING MULEKAR UNION BANK OF INDIA(508500)
67 KOPARGAON MH-09-013-010-001/733
(Kolpewadi) 		1809013000NRG24071020230214003 07/10/2023 MR ANIL JALIMSINGH INGALE 1809013WL034454 MR ANIL JALIMSINGH INGALE 00468 UBIN0546437 1911 1911 Processed 10/11/2023 A313230310894 ANIL JALIMSINGH INGALE UNION BANK OF INDIA(508500)
68 KOPARGAON MH-09-013-010-001/733
(Kolpewadi) 		1809013000NRG24071020230214002 07/10/2023 MR ANIL JALIMSINGH INGALE 1809013WL034454 MR ANIL JALIMSINGH INGALE 00468 UBIN0546437 1911 1911 Processed 10/11/2023 A313230310893 ANIL JALIMSINGH INGALE UNION BANK OF INDIA(508500)
69 KOPARGAON MH-09-013-010-001/741
(Kolpewadi) 		1809013000NRG24071020230214004 07/10/2023 MR ASHOK UUAM MULEKAR 1809013WL034454 MR ASHOK UUAM MULEKAR 00468 UBIN0546437 1911 1911 Processed 10/11/2023 A313230310898 ASHOK UTTAM MULEKAR UNION BANK OF INDIA(508500)
70 KOPARGAON MH-09-013-010-001/744
(Kolpewadi) 		1809013000NRG24071020230214005 07/10/2023 MR DNYANESHWAR RAJU MAKWANE 1809013WL034454 MR DNYANESHWAR RAJU MAKWANE 00468 UBIN0546437 1911 1911 Processed 10/11/2023 A313230310886 DNYANESHWAR RAJU MAKWANE IDBI BANK(607095)
71 KOPARGAON MH-09-013-010-001/744
(Kolpewadi) 		1809013000NRG24071020230214007 07/10/2023 MR DNYANESHWAR RAJU MAKWANE 1809013WL034454 MR DNYANESHWAR RAJU MAKWANE 00468 UBIN0546437 1911 1911 Processed 10/11/2023 A313230310885 DNYANESHWAR RAJU MAKWANE IDBI BANK(607095)
72 KOPARGAON MH-09-013-010-001/744
(Kolpewadi) 		1809013000NRG24071020230214006 07/10/2023 MS VIMAL DNYANESHWAR MAKWANE 1809013WL034454 MS VIMAL DNYANESHWAR MAKWANE 00468 UBIN0546437 1911 1911 Processed 10/11/2023 A313230310887 VIMAL DNYANESHWAR MAKWANE UNION BANK OF INDIA(508500)
73 KOPARGAON MH-09-013-010-001/744
(Kolpewadi) 		1809013000NRG24071020230214008 07/10/2023 MS VIMAL DNYANESHWAR MAKWANE 1809013WL034454 MS VIMAL DNYANESHWAR MAKWANE 00468 UBIN0546437 1911 1911 Processed 10/11/2023 A313230310888 VIMAL DNYANESHWAR MAKWANE UNION BANK OF INDIA(508500)
SubTotal 18018 18018
74 KOPARGAON MH-09-013-034-001/189
(Jeur Patoda) 		1809013000NRG24071020230213991 07/10/2023 MR MUKESH VINAYAK NAGE 1809013WL034449 MR MUKESH VINAYAK NAGE 00468 UBIN0556394 1911 1911 Processed 10/11/2023 A313230310881 MUKESH VINAYAK NAGE BANK OF BARODA(606985)
SubTotal 1911 1911
75 KOPARGAON MH-09-013-065-001/91
(Pohegaon Bk.) 		1809013000NRG24071020230214023 07/10/2023 RAMNATH EKNATH BHALERAO 1809013WL034458 RAMNATH EKNATH BHALERAO 00468 UBIN0558770 1911 1911 Processed 10/11/2023 A313230310879 RAMNATH EKNATH BHALERAO UNION BANK OF INDIA(508500)
SubTotal 1911 1911
76 KOPARGAON MH-09-013-002-001/1014
(Dhamori) 		1809013000NRG24071020230213971 07/10/2023 SANJAY NIMBA PAWAR 1809013WL034443 SANJAY NIMBA PAWAR 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A313230326495 SANJAY NIMBA PAWAR UNION BANK OF INDIA(508500)
77 KOPARGAON MH-09-013-002-001/108
(Dhamori) 		1809013000NRG24071020230213960 07/10/2023 MR SUNIL KASHINATH MALI 1809013WL034442 MR SUNIL KASHINATH MALI 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A313230326459 SUNIL KASHINATH MALI UNION BANK OF INDIA(508500)
78 KOPARGAON MH-09-013-002-001/182
(Dhamori) 		1809013000NRG24071020230213936 07/10/2023 MR DATTATRAY DHANAJI BARDE 1809013WL034440 MR DATTATRAY DHANAJI BARDE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A313230310877 BARDE DATTATRAY DHANAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
79 KOPARGAON MH-09-013-002-001/182
(Dhamori) 		1809013000NRG24071020230213938 07/10/2023 MR DATTATRAY DHANAJI BARDE 1809013WL034440 MR DATTATRAY DHANAJI BARDE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A313230310878 BARDE DATTATRAY DHANAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
80 KOPARGAON MH-09-013-002-001/182
(Dhamori) 		1809013000NRG24071020230213937 07/10/2023 MS SHRADDHA DATTATRAY BARDE 1809013WL034440 MS SHRADDHA DATTATRAY BARDE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A313230326473 SAVITA DATTATRAY BARDE UNION BANK OF INDIA(508500)
81 KOPARGAON MH-09-013-002-001/182
(Dhamori) 		1809013000NRG24071020230213939 07/10/2023 MS SHRADDHA DATTATRAY BARDE 1809013WL034440 MS SHRADDHA DATTATRAY BARDE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A313230326472 SAVITA DATTATRAY BARDE UNION BANK OF INDIA(508500)
82 KOPARGAON MH-09-013-002-001/24
(Dhamori) 		1809013000NRG24071020230213947 07/10/2023 MR DINKAR NIVRTUTTI MALI 1809013WL034441 MR DINKAR NIVRTUTTI MALI 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A313230326456 DINKAR NIVRUTTI MALI UNION BANK OF INDIA(508500)
83 KOPARGAON MH-09-013-002-001/24
(Dhamori) 		1809013000NRG24071020230213948 07/10/2023 MS DAGUBAI DINKAR MAIL 1809013WL034441 MS DAGUBAI DINKAR MAIL 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A313230326493 DAGUBAI DINKAR MALI RATNAKAR BANK(607393)
84 KOPARGAON MH-09-013-002-001/275
(Dhamori) 		1809013000NRG24071020230213940 07/10/2023 MR VALMIK RAMDAS PAWAR 1809013WL034440 MR VALMIK RAMDAS PAWAR 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A313230326490 VALMIK RAMDAS PAWAR UNION BANK OF INDIA(508500)
85 KOPARGAON MH-09-013-002-001/42
(Dhamori) 		1809013000NRG24071020230213973 07/10/2023 DNYANESHWAR NAMDEV DALE 1809013WL034444 DNYANESHWAR NAMDEV DALE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A313230326460 DNANYESHWAR N DALVI GENERAL POST OFFICE(607245)
86 KOPARGAON MH-09-013-002-001/42
(Dhamori) 		1809013000NRG24071020230213972 07/10/2023 MR NAMDEV BHAURAO DALVI 1809013WL034444 MR NAMDEV BHAURAO DALVI 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A313230326457 ROHINI SAJAN SONAWANE UNION BANK OF INDIA(508500)
87 KOPARGAON MH-09-013-002-001/427
(Dhamori) 		1809013000NRG24071020230213949 07/10/2023 Satish Raibhan Mali 1809013WL034441 Satish Raibhan Mali 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A313230310895 SATISH RAIBHAN MALI UNION BANK OF INDIA(508500)
88 KOPARGAON MH-09-013-002-001/427
(Dhamori) 		1809013000NRG24071020230213950 07/10/2023 Savitri Satish Mali 1809013WL034441 Savitri Satish Mali 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A313230310896 SAVITRI SATISH MALI UNION BANK OF INDIA(508500)
89 KOPARGAON MH-09-013-002-001/428
(Dhamori) 		1809013000NRG24071020230213951 07/10/2023 MR. PRAKASH KASHINATH MALI 1809013WL034441 MR. PRAKASH KASHINATH MALI 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A313230326482 PRAKASH KASHINATH MALI UNION BANK OF INDIA(508500)
90 KOPARGAON MH-09-013-002-001/428
(Dhamori) 		1809013000NRG24071020230213952 07/10/2023 SANGITA PRAKASH MALI 1809013WL034441 SANGITA PRAKASH MALI 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A313230326484 SANGITA PRAKASH MALI UNION BANK OF INDIA(508500)
91 KOPARGAON MH-09-013-002-001/485
(Dhamori) 		1809013000NRG24071020230213941 07/10/2023 MS INDU SHRAVAN DALAVI 1809013WL034440 MS INDU SHRAVAN DALAVI 00468 UBIN0566861 546 546 Processed 10/11/2023 A313230326466 SHRAVAN SAKHA DALAVI UNION BANK OF INDIA(508500)
92 KOPARGAON MH-09-013-002-001/486
(Dhamori) 		1809013000NRG24071020230213963 07/10/2023 KAMAL SHIVAJI JADHAV 1809013WL034442 KAMAL SHIVAJI JADHAV 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A313230326481 KAMAL SHIVAJI JADHAV UNION BANK OF INDIA(508500)
93 KOPARGAON MH-09-013-002-001/486
(Dhamori) 		1809013000NRG24071020230213962 07/10/2023 SHIVAJI GANGADHAR JADHAV 1809013WL034442 SHIVAJI GANGADHAR JADHAV 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A313230326483 SHIVAJI GANGADHAR JADHAV UNION BANK OF INDIA(508500)
94 KOPARGAON MH-09-013-002-001/488
(Dhamori) 		1809013000NRG24071020230213965 07/10/2023 MANGAL P THAKARE 1809013WL034442 MANGAL P THAKARE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A313230310875 MANGAL P THAKARE INDUSIND BANK(607189)
95 KOPARGAON MH-09-013-002-001/488
(Dhamori) 		1809013000NRG24071020230213964 07/10/2023 pandurang chindha thakare 1809013WL034442 pandurang chindha thakare 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A313230310874 PANDURANG CHINDHU THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
96 KOPARGAON MH-09-013-002-001/490
(Dhamori) 		1809013000NRG24071020230213942 07/10/2023 MR SHRAVAN BAPURAO SONAVANE 1809013WL034440 MR SHRAVAN BAPURAO SONAVANE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A313230326467 SHRAVAN BAPURAO SONAVNE UNION BANK OF INDIA(508500)
97 KOPARGAON MH-09-013-002-001/490
(Dhamori) 		1809013000NRG24071020230213943 07/10/2023 MS BAYJABAI SHRAVAN SONAWANE 1809013WL034440 MS BAYJABAI SHRAVAN SONAWANE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A313230326491 BAIJABAI SHRAVAN SONAVNE UNION BANK OF INDIA(508500)
98 KOPARGAON MH-09-013-002-001/574
(Dhamori) 		1809013000NRG24071020230213967 07/10/2023 MS SAVITA SHRAVAN THAKARE 1809013WL034442 MS SAVITA SHRAVAN THAKARE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A313230326476 SAVITA SHRAVAN THAKARE UNION BANK OF INDIA(508500)
99 KOPARGAON MH-09-013-002-001/574
(Dhamori) 		1809013000NRG24071020230213966 07/10/2023 shravan chindhu thakare 1809013WL034442 shravan chindhu thakare 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A313230310890 SHRAVAN CHINDHU THAKARE UNION BANK OF INDIA(508500)
100 KOPARGAON MH-09-013-002-001/618
(Dhamori) 		1809013000NRG24071020230213945 07/10/2023 MS SANTOSH RAMDAS MALI 1809013WL034440 MS SANTOSH RAMDAS MALI 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A313230326497 SANTOSH RAMDAS MALI UNION BANK OF INDIA(508500)
101 KOPARGAON MH-09-013-002-001/618
(Dhamori) 		1809013000NRG24071020230213944 07/10/2023 MS SANTOSH RAMDAS MALI 1809013WL034440 MS SANTOSH RAMDAS MALI 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A313230326496 SANTOSH RAMDAS MALI UNION BANK OF INDIA(508500)
102 KOPARGAON MH-09-013-002-001/621
(Dhamori) 		1809013000NRG24071020230213968 07/10/2023 MR ANIL SHIVAJI JADHAV 1809013WL034442 MR ANIL SHIVAJI JADHAV 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A313230326458 ANIL SHIVAJI JADHAV UNION BANK OF INDIA(508500)
103 KOPARGAON MH-09-013-002-001/621
(Dhamori) 		1809013000NRG24071020230213969 07/10/2023 MS BHIMA ANIL JADHAV 1809013WL034442 MS BHIMA ANIL JADHAV 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A313230326498 BHIMA ANIL JADHAV UNION BANK OF INDIA(508500)
104 KOPARGAON MH-09-013-002-001/697
(Dhamori) 		1809013000NRG24071020230213946 07/10/2023 GANESH MADHUKAR TILE 1809013WL034440 GANESH MADHUKAR TILE 00468 UBIN0566861 273 273 Processed 10/11/2023 A313230326500 GANESH MADHUKAR TILE INDIA POST PAYMENTS BANK LIMITED(508528)
105 KOPARGAON MH-09-013-002-001/802
(Dhamori) 		1809013000NRG24071020230213954 07/10/2023 RATAN MOHAN SHINDE 1809013WL034441 RATAN MOHAN SHINDE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A313230326480 RATAN MOHAN SHINDE UNION BANK OF INDIA(508500)
106 KOPARGAON MH-09-013-002-001/990
(Dhamori) 		1809013000NRG24071020230213957 07/10/2023 AMOL SURYBHAN AROTE 1809013WL034441 AMOL SURYBHAN AROTE 00468 UBIN0566861 1092 1092 Processed 10/11/2023 A313230326461 AMOL SURYABHAN AROTE UNION BANK OF INDIA(508500)
107 KOPARGAON MH-09-013-003-001/20
(Maygaon Devi) 		1809013000NRG24071020230214014 07/10/2023 KAILAS NAMDEV SHELAR 1809013WL034456 KAILAS NAMDEV SHELAR 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A313230326494 KAILAS NAMDEV SHELAR UNION BANK OF INDIA(508500)
108 KOPARGAON MH-09-013-003-001/20
(Maygaon Devi) 		1809013000NRG24071020230214015 07/10/2023 VAISHALI KAILAS SHELAR 1809013WL034456 VAISHALI KAILAS SHELAR 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A313230326492 SHELAR VAISHALI KAILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
109 KOPARGAON MH-09-013-003-001/310
(Maygaon Devi) 		1809013000NRG24071020230214016 07/10/2023 GANESH BABURAV JAWALE 1809013WL034456 GANESH BABURAV JAWALE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A313230326462 MR GANESH BABURAO VAKCHAURE STATE BANK OF INDIA(508548)
110 KOPARGAON MH-09-013-003-001/410
(Maygaon Devi) 		1809013000NRG24071020230214019 07/10/2023 Sadhana Somnath Tavle 1809013WL034456 Sadhana Somnath Tavle 00468 UBIN0566861 1092 1092 Processed 10/11/2023 A313230326471 Miss. Sadhna Sandu Ingle BANK OF MAHARASHTRA(607387)
111 KOPARGAON MH-09-013-003-001/410
(Maygaon Devi) 		1809013000NRG24071020230214018 07/10/2023 Sadhana Somnath Tavle 1809013WL034456 Sadhana Somnath Tavle 00468 UBIN0566861 1365 1365 Processed 10/11/2023 A313230326470 Miss. Sadhna Sandu Ingle BANK OF MAHARASHTRA(607387)
112 KOPARGAON MH-09-013-016-001/18
(Vadgaon) 		1809013000NRG24071020230214061 07/10/2023 MR. NITIN SHIVAJI WAKALE 1809013WL034464 MR. NITIN SHIVAJI WAKALE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A313230326499 NITIN SHIVAJI WAKALE UNION BANK OF INDIA(508500)
113 KOPARGAON MH-09-013-016-001/26
(Vadgaon) 		1809013000NRG24071020230214062 07/10/2023 SOMNAHT PUNJA VAKALE 1809013WL034464 SOMNAHT PUNJA VAKALE 00468 UBIN0566861 1638 1638 Processed 10/11/2023 A313230310899 TAI SOMNATH WAKLE UNION BANK OF INDIA(508500)
114 KOPARGAON MH-09-013-016-001/275
(Vadgaon) 		1809013000NRG24071020230214063 07/10/2023 MS UJWALA BALU MALI 1809013WL034464 MS UJWALA BALU MALI 00468 UBIN0566861 1638 1638 Processed 10/11/2023 A313230326488 Ujwala Balu Mali FINCARE SMALL FINANCE BANK LTD(608304)
115 KOPARGAON MH-09-013-016-001/54
(Vadgaon) 		1809013000NRG24071020230214065 07/10/2023 MR SAMADHAN BHIVAJI VAKALE 1809013WL034464 MR SAMADHAN BHIVAJI VAKALE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A313230326465 SAMADHAN BHIVAJI VAKALE UNION BANK OF INDIA(508500)
SubTotal 70707 70707
116 KOPARGAON MH-09-013-029-001/695
(Yesgaon) 		1809013000NRG24071020230214069 07/10/2023 Khandu Mahadu Raut 1809013WL034466 Khandu Mahadu Raut 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230310828 KHANDU MAHADU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
117 KOPARGAON MH-09-013-037-001/1818
(Kokamthan) 		1809013000NRG24071020230213999 07/10/2023 Rijwana Salim Sayyad 1809013WL034453 Rijwana Salim Sayyad 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A313230310829 RIJWANA SALIM SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
118 KOPARGAON MH-09-013-040-001/468
(Ukkadgaon) 		1809013000NRG24071020230214053 07/10/2023 sushilabai bharat chavan 1809013WL034463 sushilabai bharat chavan 1143 MAHG0005403 1911 1911 Processed 10/11/2023 A313230326477 CHAVHAN SUSHILA BHARAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
119 KOPARGAON MH-09-013-041-001/201
(Apegaon) 		1809013000NRG24071020230213914 07/10/2023 BALU RAMDAS PAGARE 1809013WL034433 BALU RAMDAS PAGARE 1143 MAHG0005403 1911 1911 Processed 10/11/2023 A313230326468 PAGARE BALU RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
120 KOPARGAON MH-09-013-041-001/310
(Apegaon) 		1809013000NRG24071020230213915 07/10/2023 GANGADHAR CHHAGAN PAGARE 1809013WL034433 GANGADHAR CHHAGAN PAGARE 1143 MAHG0005403 1911 1911 Processed 10/11/2023 A313230326478 Mr. GANGADHAR CHAGAN PAGARE MAHARASHTRA GRAMIN BANK(607000)
121 KOPARGAON MH-09-013-041-001/310
(Apegaon) 		1809013000NRG24071020230213916 07/10/2023 Mangal Gangadhar Pagare 1809013WL034433 Mangal Gangadhar Pagare 1143 MAHG0005403 1911 1911 Processed 10/11/2023 A313230326479 Mrs. MANGAL GANGADHAR PAGARE MAHARASHTRA GRAMIN BANK(607000)
122 KOPARGAON MH-09-013-059-001/154
(Dauch Kh.) 		1809013000NRG24071020230213932 07/10/2023 MACCHINDRA DAMU THOMBARE 1809013WL034438 MACCHINDRA DAMU THOMBARE 1143 MAHG0005403 1092 1092 Processed 10/11/2023 A313230326487 Mr. MACCHINDRA DAMU THOMBARE MAHARASHTRA GRAMIN BANK(607000)
123 KOPARGAON MH-09-013-070-001/88
(Bahadarpur) 		1809013000NRG24071020230213919 07/10/2023 LAKSHMAN BASTIRAM WAGH 1809013WL034434 LAKSHMAN BASTIRAM WAGH 1143 MAHG0005403 1911 1911 Processed 10/11/2023 A313230326474 Mr. LAXMAN BASTIRAM WAGH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 10647 10647
124 KOPARGAON MH-09-013-074-001/21
(Anjanapur) 		1809013000NRG24071020230213910 07/10/2023 GAVHANE ANIL B 1809013WL034432 GAVHANE ANIL B 400001 1638 1638 Processed 10/11/2023 A313230326489 ANIL BALASAHEB GAVHANE HDFC BANK LTD(607152)
125 KOPARGAON MH-09-013-074-001/95
(Anjanapur) 		1809013000NRG24071020230213912 07/10/2023 GAVHANE PRADEEP E 1809013WL034432 GAVHANE PRADEEP E 400001 1638 1638 Processed 10/11/2023 A313230326469 PRADIP EKANATH GAVHANE HDFC BANK LTD(607152)
SubTotal 3276 3276
Total 214578 214578

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_071023APB_FTO_229259 42360501 3276
2 KOPARGAON MH1809013999_071023APB_FTO_229259 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 22113
3 KOPARGAON MH1809013999_071023APB_FTO_229259 Bank of Baroda BARB0WARIXX WARI, DIST. AHMADNAGAR, MAHARASHTRA 1638
4 KOPARGAON MH1809013999_071023APB_FTO_229259 Bank of India BKID0000662 KOPERGAON 3549
5 KOPARGAON MH1809013999_071023APB_FTO_229259 Bank of India BKID0000663 CHANDEKASARE 1911
6 KOPARGAON MH1809013999_071023APB_FTO_229259 Bank of Maharastra MAHB0000009 KOPARGAON 3822
7 KOPARGAON MH1809013999_071023APB_FTO_229259 Bank of Maharastra MAHB0000286 KOREGAON 1092
8 KOPARGAON MH1809013999_071023APB_FTO_229259 Bank of Maharastra MAHB0000882 YESGAON 12558
9 KOPARGAON MH1809013999_071023APB_FTO_229259 Bank of Maharastra MAHB0000923 DAHIGAON BOLKA 6825
10 KOPARGAON MH1809013999_071023APB_FTO_229259 Bank of Maharastra MAHB0001611 KOKAMTHAN 5733
11 KOPARGAON MH1809013999_071023APB_FTO_229259 Central Bank Of India CBIN0280990 SAHAJANANDNAGAR 10374
12 KOPARGAON MH1809013999_071023APB_FTO_229259 Central Bank Of India CBIN0281245 KOPERGAON 2457
13 KOPARGAON MH1809013999_071023APB_FTO_229259 HDFC Bank HDFC0001782 KOPARGAON 1638
14 KOPARGAON MH1809013999_071023APB_FTO_229259 IDBI BANK IBKL0001644 KOPARGAON 1638
15 KOPARGAON MH1809013999_071023APB_FTO_229259 Indian Overseas Bank IOBA0000836 POHEGAON 9009
16 KOPARGAON MH1809013999_071023APB_FTO_229259 Punjab National Bank PUNB0168920 Kopargaon 1911
17 KOPARGAON MH1809013999_071023APB_FTO_229259 Punjab National Bank PUNB0997500 Shirdi 5460
18 KOPARGAON MH1809013999_071023APB_FTO_229259 State Bank of India SBIN0000414 KOPARGAON 4368
19 KOPARGAON MH1809013999_071023APB_FTO_229259 State Bank of India SBIN0014795 KHANDAK NALA 5733
20 KOPARGAON MH1809013999_071023APB_FTO_229259 Union Bank of India UBIN0532291 RAHATA 3276
21 KOPARGAON MH1809013999_071023APB_FTO_229259 Union Bank of India UBIN0546437 KOLPEWADI 18018
22 KOPARGAON MH1809013999_071023APB_FTO_229259 Union Bank of India UBIN0556394 GHARKHEDA ROAD - AURANGABAD 1911
23 KOPARGAON MH1809013999_071023APB_FTO_229259 Union Bank of India UBIN0558770 SHIRDI 1911
24 KOPARGAON MH1809013999_071023APB_FTO_229259 Union Bank of India UBIN0566861 DHAMORI 70707
25 KOPARGAON MH1809013999_071023APB_FTO_229259 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1911
26 KOPARGAON MH1809013999_071023APB_FTO_229259 India Post Payments Bank IPOS0000001 SHRIRAMPUR 1092
27 KOPARGAON MH1809013999_071023APB_FTO_229259 Maharashtra Gramin Bank MAHG0005403 KOPARGAON 10647

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