Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:38:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KOPARGAON
Fto No. : MH1809013999_030823APB_FTO_143881
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-09-013-034-001/362
(Jeur Patoda) 		1809013000NRG24030820230142914 03/08/2023 CHITRA SAHEBRAO PAWAR 1809013WL022311 CHITRA SAHEBRAO PAWAR 00045 BARB0KOPERG 1911 1911 Processed 13/09/2023 A256230030374 CHITRABAI SAHEBRAO PAWAR PUNJAB NATIONAL BANK(508568)
2 KOPARGAON MH-09-013-039-001/90
(Tilwani) 		1809013000NRG24030820230143006 03/08/2023 YASH POPAT SHINDE 1809013WL022331 YASH POPAT SHINDE 00045 BARB0KOPERG 1365 1365 Processed 13/09/2023 A256230030382 Mr. Yash Popat Shinde MAHARASHTRA GRAMIN BANK(607000)
3 KOPARGAON MH-09-013-056-001/268
(Madhi Bk.) 		1809013000NRG24030820230142944 03/08/2023 MR SUNIL BHANUDAS WALUNJ 1809013WL022319 MR SUNIL BHANUDAS WALUNJ 00045 BARB0KOPERG 1911 1911 Processed 13/09/2023 A256230030378 SUNIL BHANUDAS WALUN BANK OF BARODA(606985)
4 KOPARGAON MH-09-013-060-001/18
(Jeur Kumbhari) 		1809013000NRG24030820230142901 03/08/2023 Bhausaheb Namdev pawar 1809013WL022309 Bhausaheb Namdev pawar 00045 BARB0KOPERG 819 819 Processed 13/09/2023 A256230030375 BHAUSAHEB NAMDEO PAW BANK OF BARODA(606985)
5 KOPARGAON MH-09-013-060-001/388
(Jeur Kumbhari) 		1809013000NRG24030820230142908 03/08/2023 Indubai Navnath Bansode 1809013WL022310 Indubai Navnath Bansode 00045 BARB0KOPERG 1911 1911 Processed 13/09/2023 A256230030468 NDUBAI NAVNATH BANS BANK OF BARODA(606985)
6 KOPARGAON MH-09-013-060-001/527
(Jeur Kumbhari) 		1809013000NRG24030820230142903 03/08/2023 Sandip Dilip Pawar 1809013WL022309 Sandip Dilip Pawar 00045 BARB0KOPERG 1911 1911 Processed 13/09/2023 A256230030377 SEEMA SANDIP PAWAR BANK OF BARODA(606985)
7 KOPARGAON MH-09-013-060-001/590
(Jeur Kumbhari) 		1809013000NRG24030820230142913 03/08/2023 Mina Sanjay Paikrao 1809013WL022310 Mina Sanjay Paikrao 00045 BARB0KOPERG 1911 1911 Processed 13/09/2023 A256230030379 MINA SANJAY PAIKRAO BANK OF BARODA(606985)
8 KOPARGAON MH-09-013-060-001/590
(Jeur Kumbhari) 		1809013000NRG24030820230142912 03/08/2023 Sanjay Dasa Paikrao 1809013WL022310 Sanjay Dasa Paikrao 00045 BARB0KOPERG 1911 1911 Processed 13/09/2023 A256230030380 SANJAY DASA PAIKRAO BANK OF BARODA(606985)
9 KOPARGAON MH-09-013-066-001/981
(Sonewadi) 		1809013000NRG24030820230143000 03/08/2023 SUMAN VITTHAL GORASE 1809013WL022330 SUMAN VITTHAL GORASE 00045 BARB0KOPERG 1911 1911 Processed 13/09/2023 A256230030381 SUMAN VITTHAL GORASE BANK OF BARODA(606985)
10 KOPARGAON MH-09-013-076-001/86
(Dhondewadi (N.V.)) 		1809013000NRG24030820230142889 03/08/2023 Rangnath 1809013WL022305 Rangnath 00045 BARB0KOPERG 1911 1911 Processed 13/09/2023 A256230030376 RANGNATH NIVRUTTI DAREKAR PUNJAB NATIONAL BANK(508568)
SubTotal 17472 17472
11 KOPARGAON MH-09-013-073-001/189
() 		1809013000NRG24030820230143024 03/08/2023 ARUN BHANUDAS KOLHE 1809013WL022335 ARUN BHANUDAS KOLHE 00045 BARB0SAKURI 1911 1911 Processed 13/09/2023 A256230030418 ARUN BHANUDAS KOLHE UNION BANK OF INDIA(508500)
12 KOPARGAON MH-09-013-073-001/297
() 		1809013000NRG24030820230143029 03/08/2023 MANGAL DADASAHEB KOLHE 1809013WL022335 MANGAL DADASAHEB KOLHE 00045 BARB0SAKURI 1911 1911 Processed 13/09/2023 A256230030417 SAYALI DADASAHEB KOLHE INDIAN OVERSEAS BANK(508541)
13 KOPARGAON MH-09-013-073-001/328
() 		1809013000NRG24030820230143030 03/08/2023 SUBHASH BHASKAR KOLHE 1809013WL022335 SUBHASH BHASKAR KOLHE 00045 BARB0SAKURI 1911 1911 Processed 13/09/2023 A256230030416 KUSUM BHASKAR KOLHE HDFC BANK LTD(607152)
SubTotal 5733 5733
14 KOPARGAON MH-09-013-034-001/365
(Jeur Patoda) 		1809013000NRG24030820230142917 03/08/2023 GANESH SAMPAT KEKAN 1809013WL022311 GANESH SAMPAT KEKAN 00048 BKID0000662 1911 1911 Processed 13/09/2023 A256230030384 GANESH SAMPAT KEKAN HDFC BANK LTD(607152)
SubTotal 1911 1911
15 KOPARGAON MH-09-013-062-001/236
(Ghari) 		1809013000NRG24030820230142891 03/08/2023 RANJANA SANJAY GODHADE 1809013WL022306 RANJANA SANJAY GODHADE 00048 BKID0000663 1911 1911 Processed 13/09/2023 A256230030387 RANJANA SANJAY GODHADE HDFC BANK LTD(607152)
16 KOPARGAON MH-09-013-062-001/300
(Ghari) 		1809013000NRG24030820230142893 03/08/2023 vishal pandurang mali 1809013WL022306 vishal pandurang mali 00048 BKID0000663 1911 1911 Processed 13/09/2023 A256230030386 VISHAL PANDURANG MALI HDFC BANK LTD(607152)
17 KOPARGAON MH-09-013-062-001/775
(Ghari) 		1809013000NRG24030820230142895 03/08/2023 RAMNATH RADHUJI DUBE 1809013WL022306 RAMNATH RADHUJI DUBE 00048 BKID0000663 1911 1911 Processed 13/09/2023 A256230030385 RAMNATH RADHUJI DUBE IDBI BANK(607095)
18 KOPARGAON MH-09-013-076-001/86
(Dhondewadi (N.V.)) 		1809013000NRG24030820230142890 03/08/2023 DAREKAR ROHINI RANGNATH 1809013WL022305 DAREKAR ROHINI RANGNATH 00048 BKID0000663 1911 1911 Processed 13/09/2023 A256230030383 DAREKAR ROHINI RANGANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7644 7644
19 KOPARGAON MH-09-013-029-001/629
(Yesgaon) 		1809013000NRG24030820230143036 03/08/2023 Sakina Ayub Shaikh 1809013WL022336 Sakina Ayub Shaikh 00051 MAHB0000009 1911 1911 Processed 13/09/2023 A256230030457 SAKINA AYUB SHAIKH BANK OF BARODA(606985)
SubTotal 1911 1911
20 KOPARGAON MH-09-013-023-001/331
(Nategaon) 		1809013000NRG24030820230142956 03/08/2023 Mrs. KANTA WALMIK MORE 1809013WL022324 Mrs. KANTA WALMIK MORE 00051 MAHB0000882 1092 1092 Processed 13/09/2023 A256230030441 MORE KANTA VALMIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 KOPARGAON MH-09-013-023-001/331
(Nategaon) 		1809013000NRG24030820230142955 03/08/2023 Valmik Govind More 1809013WL022324 Valmik Govind More 00051 MAHB0000882 1092 1092 Processed 13/09/2023 A256230030439 Mr. Valmik Govind More BANK OF MAHARASHTRA(607387)
22 KOPARGAON MH-09-013-024-001/19
(Anchalgaon) 		1809013000NRG24030820230142873 03/08/2023 Mr. RANGNATH CHHANGDEV SHINDE 1809013WL022300 Mr. RANGNATH CHHANGDEV SHINDE 00051 MAHB0000882 1911 1911 Processed 13/09/2023 A256230030411 RANGNATH CHANGDEV SHINDE PUNJAB NATIONAL BANK(508568)
23 KOPARGAON MH-09-013-024-001/27
(Anchalgaon) 		1809013000NRG24030820230142874 03/08/2023 KAMALABAI EKNATH GAIKWAD 1809013WL022300 KAMALABAI EKNATH GAIKWAD 00051 MAHB0000882 1911 1911 Processed 13/09/2023 A256230030438 Mrs. Kamalbai Ekanath Gaikawad BANK OF MAHARASHTRA(607387)
SubTotal 6006 6006
24 KOPARGAON MH-09-013-042-001/28
(Kasali) 		1809013000NRG24030820230142926 03/08/2023 AMBADAS PANDURANG PAGAR 1809013WL022315 AMBADAS PANDURANG PAGAR 00051 MAHB0000923 1911 1911 Processed 13/09/2023 A256230030458 Mr. AMBADAS PANDURANG PAGAR BANK OF MAHARASHTRA(607387)
25 KOPARGAON MH-09-013-054-001/389
(Dhotre) 		1809013000NRG24030820230142897 03/08/2023 Mr. Ganesh Gangadhar Kadam 1809013WL022307 Mr. Ganesh Gangadhar Kadam 00051 MAHB0000923 1365 1365 Processed 13/09/2023 A256230030442 GANESH GANGADHAR KAD BANK OF BARODA(606985)
26 KOPARGAON MH-09-013-054-001/389
(Dhotre) 		1809013000NRG24030820230142898 03/08/2023 Mr. Ganesh Gangadhar Kadam 1809013WL022307 Mr. Ganesh Gangadhar Kadam 00051 MAHB0000923 1911 1911 Processed 13/09/2023 A256230030443 GANESH GANGADHAR KAD BANK OF BARODA(606985)
SubTotal 5187 5187
27 KOPARGAON MH-09-013-052-001/19
(Sade) 		1809013000NRG24030820230142962 03/08/2023 SANGITA BHAUSAHEB DETHE 1809013WL022326 SANGITA BHAUSAHEB DETHE 00051 MAHB0001611 1092 1092 Processed 13/09/2023 A256230030456 SANGITA BHAUSAHEB DETHE INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOPARGAON MH-09-013-052-001/19
(Sade) 		1809013000NRG24030820230142963 03/08/2023 SANGITA BHAUSAHEB DETHE 1809013WL022326 SANGITA BHAUSAHEB DETHE 00051 MAHB0001611 1638 1638 Processed 13/09/2023 A256230030455 SANGITA BHAUSAHEB DETHE INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOPARGAON MH-09-013-052-001/221
(Sade) 		1809013000NRG24030820230142964 03/08/2023 KISAN KARBHARI DETHE 1809013WL022326 KISAN KARBHARI DETHE 00051 MAHB0001611 1911 1911 Processed 13/09/2023 A256230030462 Mr. KISAN KARBHARI DETHE BANK OF MAHARASHTRA(607387)
30 KOPARGAON MH-09-013-052-001/221
(Sade) 		1809013000NRG24030820230142965 03/08/2023 KISAN KARBHARI DETHE 1809013WL022326 KISAN KARBHARI DETHE 00051 MAHB0001611 1092 1092 Processed 13/09/2023 A256230030461 Mr. KISAN KARBHARI DETHE BANK OF MAHARASHTRA(607387)
31 KOPARGAON MH-09-013-060-001/388
(Jeur Kumbhari) 		1809013000NRG24030820230142907 03/08/2023 Navnath Sagaji Bansode 1809013WL022310 Navnath Sagaji Bansode 00051 MAHB0001611 1911 1911 Processed 13/09/2023 A256230030413 NDUBAI NAVNATH BANS BANK OF BARODA(606985)
32 KOPARGAON MH-09-013-060-001/388
(Jeur Kumbhari) 		1809013000NRG24030820230142909 03/08/2023 Sandip Navnath Bansode 1809013WL022310 Sandip Navnath Bansode 00051 MAHB0001611 1911 1911 Processed 13/09/2023 A256230030444 SANDIP NAVNATH BANSO BANK OF BARODA(606985)
33 KOPARGAON MH-09-013-060-001/527
(Jeur Kumbhari) 		1809013000NRG24030820230142905 03/08/2023 Seema Dilip Pawar 1809013WL022309 Seema Dilip Pawar 00051 MAHB0001611 1911 1911 Processed 13/09/2023 A256230030412 PAWAR SEEMA SANDIP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 KOPARGAON MH-09-013-060-001/589
(Jeur Kumbhari) 		1809013000NRG24030820230142911 03/08/2023 Anil Dashrath Jagtap 1809013WL022310 Anil Dashrath Jagtap 00051 MAHB0001611 1911 1911 Processed 13/09/2023 A256230030440 Mr. ANIL DASHRATH JAGTAP BANK OF MAHARASHTRA(607387)
SubTotal 13377 13377
35 KOPARGAON MH-09-013-005-001/256
(Malegaon Thadi) 		1809013000NRG24030820230142951 03/08/2023 SAYAJI BABURAO MORE 1809013WL022321 SAYAJI BABURAO MORE 00089 CBIN0281245 1638 1638 Processed 13/09/2023 A256230030414 Mr. SAYAJI BABURAO MORE CENTRAL BANK OF INDIA(607115)
36 KOPARGAON MH-09-013-006-001/219
(Rawande) 		1809013000NRG24030820230142957 03/08/2023 Mr. NANA JAGANNATH NIRBHAVANE 1809013WL022325 Mr. NANA JAGANNATH NIRBHAVANE 00089 CBIN0281245 1911 1911 Processed 13/09/2023 A256230030460 Mr. NANA JAGANNATH NIRBHAVANE CENTRAL BANK OF INDIA(607115)
37 KOPARGAON MH-09-013-006-001/219
(Rawande) 		1809013000NRG24030820230142958 03/08/2023 Mrs. PARIGHABAI NANA NIRBHAVNE 1809013WL022325 Mrs. PARIGHABAI NANA NIRBHAVNE 00089 CBIN0281245 1911 1911 Processed 13/09/2023 A256230030422 PARIGHABAI NANA NIRBHAVNE UNION BANK OF INDIA(508500)
SubTotal 5460 5460
38 KOPARGAON MH-09-013-073-001/189
() 		1809013000NRG24030820230143025 03/08/2023 Mrs. MINA ARUN KOLHE 1809013WL022335 Mrs. MINA ARUN KOLHE 00089 CBIN0281861 1911 1911 Processed 13/09/2023 A256230030421 KOLHE MINA ARUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
39 KOPARGAON MH-09-013-073-001/279
() 		1809013000NRG24030820230143027 03/08/2023 KONDAJI RAJARAM KOLHE 1809013WL022335 KONDAJI RAJARAM KOLHE 00152 HDFC0001782 1911 1911 Processed 13/09/2023 A256230030459 KOLHE KONDAJI RAJARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
40 KOPARGAON MH-09-013-073-001/377
() 		1809013000NRG24030820230143033 03/08/2023 Amol Devchand Khamkar 1809013WL022335 Amol Devchand Khamkar 00165 IBKL0000682 1911 1911 Processed 13/09/2023 A256230030388 AMOL DEVCHAND KHAMKAR IDBI BANK(607095)
SubTotal 1911 1911
41 KOPARGAON MH-09-013-052-001/24
(Sade) 		1809013000NRG24030820230142966 03/08/2023 MR BABASAHEB PUNJA DETHE 1809013WL022326 MR BABASAHEB PUNJA DETHE 00165 IBKL0001644 1638 1638 Processed 13/09/2023 A256230030407 BABASAHEB PUNJA DETHE INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOPARGAON MH-09-013-052-001/24
(Sade) 		1809013000NRG24030820230142967 03/08/2023 MR BABASAHEB PUNJA DETHE 1809013WL022326 MR BABASAHEB PUNJA DETHE 00165 IBKL0001644 819 819 Processed 13/09/2023 A256230030408 BABASAHEB PUNJA DETHE INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOPARGAON MH-09-013-056-001/177
(Madhi Bk.) 		1809013000NRG24030820230142971 03/08/2023 BANUBAI LAXMAN MALI 1809013WL022327 BANUBAI LAXMAN MALI 00165 IBKL0001644 1911 1911 Processed 13/09/2023 A256230030409 BANUBAI LAXMAN MALI IDBI BANK(607095)
SubTotal 4368 4368
44 KOPARGAON MH-09-013-056-001/121
(Madhi Bk.) 		1809013000NRG24030820230142879 03/08/2023 MRS DHONDABAI NAMDEV PAWAR 1809013WL022302 MRS DHONDABAI NAMDEV PAWAR 00177 IOBA0000836 1911 1911 Processed 13/09/2023 A256230030401 DHONDABAI NAMDEV PAWAR INDIAN OVERSEAS BANK(508541)
45 KOPARGAON MH-09-013-056-001/130
(Madhi Bk.) 		1809013000NRG24030820230142936 03/08/2023 JANKABAI K MOKAL 1809013WL022318 JANKABAI K MOKAL 00177 IOBA0000836 1911 1911 Processed 13/09/2023 A256230030402 JANKABAI K MOKAL INDIAN OVERSEAS BANK(508541)
46 KOPARGAON MH-09-013-056-001/177
(Madhi Bk.) 		1809013000NRG24030820230142970 03/08/2023 LAXMAN M MALI 1809013WL022327 LAXMAN M MALI 00177 IOBA0000836 1911 1911 Processed 13/09/2023 A256230030466 MALI LAXMAN MADHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
47 KOPARGAON MH-09-013-056-001/179
(Madhi Bk.) 		1809013000NRG24030820230142938 03/08/2023 MRS NIRMALA RAMDAS MOKAL 1809013WL022318 MRS NIRMALA RAMDAS MOKAL 00177 IOBA0000836 819 819 Processed 13/09/2023 A256230030395 NIRMALA RAMDAS MOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOPARGAON MH-09-013-056-001/54
(Madhi Bk.) 		1809013000NRG24030820230142947 03/08/2023 MRS VITHAABAI N MOKAL 1809013WL022319 MRS VITHAABAI N MOKAL 00177 IOBA0000836 1911 1911 Processed 13/09/2023 A256230030404 VITHAABAI N MOKAL INDIAN OVERSEAS BANK(508541)
49 KOPARGAON MH-09-013-056-001/570
(Madhi Bk.) 		1809013000NRG24030820230142940 03/08/2023 MR. ASHOK B THETE 1809013WL022318 MR. ASHOK B THETE 00177 IOBA0000836 1911 1911 Processed 13/09/2023 A256230030405 ASHOK S THETE INDIAN OVERSEAS BANK(508541)
50 KOPARGAON MH-09-013-056-001/570
(Madhi Bk.) 		1809013000NRG24030820230142941 03/08/2023 MRS KANTABAI ASHOK THETE 1809013WL022318 MRS KANTABAI ASHOK THETE 00177 IOBA0000836 1911 1911 Processed 13/09/2023 A256230030403 KANTABAI ASHOK THETE INDIAN OVERSEAS BANK(508541)
51 KOPARGAON MH-09-013-064-001/298
(Madhi Kh.) 		1809013000NRG24030820230142948 03/08/2023 BALU MAHADU PAWAR 1809013WL022320 BALU MAHADU PAWAR 00177 IOBA0000836 1911 1911 Processed 13/09/2023 A256230030399 BALU MAHADU PAWAR INDIAN OVERSEAS BANK(508541)
52 KOPARGAON MH-09-013-066-001/336
(Sonewadi) 		1809013000NRG24030820230142990 03/08/2023 CHHAYA NAMDEV GORASE 1809013WL022330 CHHAYA NAMDEV GORASE 00177 IOBA0000836 1911 1911 Processed 13/09/2023 A256230030467 CHHAYA NAMDEV GORASE,NAMDEO KISAN GORAS INDIAN OVERSEAS BANK(508541)
53 KOPARGAON MH-09-013-066-001/336
(Sonewadi) 		1809013000NRG24030820230142989 03/08/2023 NAMDEV KISAN GORASE 1809013WL022330 NAMDEV KISAN GORASE 00177 IOBA0000836 1911 1911 Processed 13/09/2023 A256230030396 NAMDEO KISAN GORSE INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOPARGAON MH-09-013-066-001/372
(Sonewadi) 		1809013000NRG24030820230142991 03/08/2023 ANIL AHILAJI JAWALE 1809013WL022330 ANIL AHILAJI JAWALE 00177 IOBA0000836 1911 1911 Processed 13/09/2023 A256230030465 ANIL AM JAWALE INDIAN OVERSEAS BANK(508541)
55 KOPARGAON MH-09-013-066-001/372
(Sonewadi) 		1809013000NRG24030820230142992 03/08/2023 JYOTI ANIL JAWALE 1809013WL022330 JYOTI ANIL JAWALE 00177 IOBA0000836 1911 1911 Processed 13/09/2023 A256230030464 JYOTI A JAWALE INDIAN OVERSEAS BANK(508541)
56 KOPARGAON MH-09-013-066-001/497
(Sonewadi) 		1809013000NRG24030820230142993 03/08/2023 GORAKH DEORAM GUDAGHE 1809013WL022330 GORAKH DEORAM GUDAGHE 00177 IOBA0000836 1911 1911 Processed 13/09/2023 A256230030398 GORAKH DEORAM GUDAGHE INDIAN OVERSEAS BANK(508541)
57 KOPARGAON MH-09-013-066-001/588
(Sonewadi) 		1809013000NRG24030820230142994 03/08/2023 SHAKUNTALABAI SUKHADEV WAKE 1809013WL022330 SHAKUNTALABAI SUKHADEV WAKE 00177 IOBA0000836 1911 1911 Processed 13/09/2023 A256230030389 SHAKUNTALABAI SUKHDEO WAKE INDIAN OVERSEAS BANK(508541)
58 KOPARGAON MH-09-013-066-001/913
(Sonewadi) 		1809013000NRG24030820230142997 03/08/2023 CHILIYA PUNJA JAWALE 1809013WL022330 CHILIYA PUNJA JAWALE 00177 IOBA0000836 1911 1911 Processed 13/09/2023 A256230030392 CHILIYA PUNJA JAWALE BANK OF INDIA(508505)
59 KOPARGAON MH-09-013-066-001/962
(Sonewadi) 		1809013000NRG24030820230142999 03/08/2023 KADUBAI KISAN GORASE 1809013WL022330 KADUBAI KISAN GORASE 00177 IOBA0000836 1911 1911 Processed 13/09/2023 A256230030397 KADUBAI KISAN GORASE INDIAN OVERSEAS BANK(508541)
60 KOPARGAON MH-09-013-066-001/986
(Sonewadi) 		1809013000NRG24030820230143001 03/08/2023 PRAKASH GANGADHAR SARODE 1809013WL022330 PRAKASH GANGADHAR SARODE 00177 IOBA0000836 1911 1911 Processed 13/09/2023 A256230030391 PRAKASH GANGADHAR SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOPARGAON MH-09-013-066-001/986
(Sonewadi) 		1809013000NRG24030820230143002 03/08/2023 VARSHA PRAKASH SARODE 1809013WL022330 VARSHA PRAKASH SARODE 00177 IOBA0000836 1911 1911 Processed 13/09/2023 A256230030400 VARSHA PRAKASH SARODE INDIAN OVERSEAS BANK(508541)
62 KOPARGAON MH-09-013-073-001/249
() 		1809013000NRG24030820230143026 03/08/2023 DADASAHEB KACHESHWAR MHALASKAR 1809013WL022335 DADASAHEB KACHESHWAR MHALASKAR 00177 IOBA0000836 1911 1911 Processed 13/09/2023 A256230030393 DADASAHEB KACHESHWAR MHALASKAR PUNJAB NATIONAL BANK(508568)
63 KOPARGAON MH-09-013-073-001/297
() 		1809013000NRG24030820230143028 03/08/2023 SARJERAO RAJARAM KOLHE 1809013WL022335 SARJERAO RAJARAM KOLHE 00177 IOBA0000836 1911 1911 Processed 13/09/2023 A256230030394 KOLHE SARJERAO RAJARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
64 KOPARGAON MH-09-013-073-001/447
() 		1809013000NRG24030820230143034 03/08/2023 GANPAT SURYBHAN KOLHE 1809013WL022335 GANPAT SURYBHAN KOLHE 00177 IOBA0000836 1911 1911 Processed 13/09/2023 A256230030390 GANPAT SURYABHAN KOLHE INDIAN OVERSEAS BANK(508541)
SubTotal 39039 39039
65 KOPARGAON MH-09-013-024-001/281
(Anchalgaon) 		1809013000NRG24030820230142875 03/08/2023 MUKTABAI RAOSAHEB SHINDE 1809013WL022300 MUKTABAI RAOSAHEB SHINDE 00354 PUNB0168920 1911 1911 Processed 13/09/2023 A256230030410 Mrs. Muktabau Ravsaheb Shinde BANK OF MAHARASHTRA(607387)
66 KOPARGAON MH-09-013-060-001/509
(Jeur Kumbhari) 		1809013000NRG24030820230142910 03/08/2023 Sanjay Tukaram Mali 1809013WL022310 Sanjay Tukaram Mali 00354 PUNB0168920 1911 1911 Processed 13/09/2023 A256230030463 SANJAY TUKARAM MALI BANK OF BARODA(606985)
SubTotal 3822 3822
67 KOPARGAON MH-09-013-034-001/364
(Jeur Patoda) 		1809013000NRG24030820230142916 03/08/2023 Mrs. Pushplata Dda Nikam 1809013WL022311 Mrs. Pushplata Dda Nikam 00415 SBIN0000414 1911 1911 Processed 13/09/2023 A256230030423 PUSHPALATA DADASAHEB BANK OF BARODA(606985)
68 KOPARGAON MH-09-013-060-001/527
(Jeur Kumbhari) 		1809013000NRG24030820230142904 03/08/2023 Pramila Dilip Pawar 1809013WL022309 Pramila Dilip Pawar 00415 SBIN0000414 1911 1911 Processed 13/09/2023 A256230030419 MRS PRAMILA DILIP PAWAR STATE BANK OF INDIA(508548)
69 KOPARGAON MH-09-013-060-001/58
(Jeur Kumbhari) 		1809013000NRG24030820230142906 03/08/2023 Arun Banduji Gaikwad 1809013WL022309 Arun Banduji Gaikwad 00415 SBIN0000414 546 546 Processed 13/09/2023 A256230030415 MR ARUN BANDUJI GAIKWAD STATE BANK OF INDIA(508548)
70 KOPARGAON MH-09-013-073-001/448
() 		1809013000NRG24030820230143035 03/08/2023 Mr. SAMPAT SURYABHAN KOLHE 1809013WL022335 Mr. SAMPAT SURYABHAN KOLHE 00415 SBIN0000414 1911 1911 Processed 13/09/2023 A256230030420 MR SAMPAT SURYABHAN KOLHE STATE BANK OF INDIA(508548)
SubTotal 6279 6279
71 KOPARGAON MH-09-013-005-001/118
(Malegaon Thadi) 		1809013000NRG24030820230142950 03/08/2023 RAJENDRA SHIVAJI MORE 1809013WL022321 RAJENDRA SHIVAJI MORE 00468 UBIN0546437 1638 1638 Processed 13/09/2023 A256230030426 RAJENDRA SHIVAJI MORE UNION BANK OF INDIA(508500)
72 KOPARGAON MH-09-013-010-001/727
(Kolpewadi) 		1809013000NRG24030820230142930 03/08/2023 MR AMBARSING SHANKAR MULEKAR 1809013WL022317 MR AMBARSING SHANKAR MULEKAR 00468 UBIN0546437 1911 1911 Processed 13/09/2023 A256230030427 AMBARSING SHANKAR MULEKAR UNION BANK OF INDIA(508500)
73 KOPARGAON MH-09-013-010-001/741
(Kolpewadi) 		1809013000NRG24030820230142933 03/08/2023 MR ASHOK UUAM MULEKAR 1809013WL022317 MR ASHOK UUAM MULEKAR 00468 UBIN0546437 1911 1911 Processed 13/09/2023 A256230030433 ASHOK UTTAM MULEKAR UNION BANK OF INDIA(508500)
74 KOPARGAON MH-09-013-010-001/741
(Kolpewadi) 		1809013000NRG24030820230142934 03/08/2023 MS MANGAL ASHOK MULEKAR 1809013WL022317 MS MANGAL ASHOK MULEKAR 00468 UBIN0546437 1911 1911 Processed 13/09/2023 A256230030436 MANGAL ASHOK MULEKAR UNION BANK OF INDIA(508500)
75 KOPARGAON MH-09-013-012-001/15
(Velapur) 		1809013000NRG24030820230143021 03/08/2023 HARIBHAI MANOHAR WAGH 1809013WL022334 HARIBHAI MANOHAR WAGH 00468 UBIN0546437 1911 1911 Processed 13/09/2023 A256230030425 HARIBHAU MANOHAR VAGH UNION BANK OF INDIA(508500)
76 KOPARGAON MH-09-013-012-001/73
(Velapur) 		1809013000NRG24030820230143023 03/08/2023 parakash punjaram wagh 1809013WL022334 parakash punjaram wagh 00468 UBIN0546437 1911 1911 Processed 13/09/2023 A256230030434 PARAKASH PUNJARAM WAGH UNION BANK OF INDIA(508500)
77 KOPARGAON MH-09-013-018-001/206
(Karwadi) 		1809013000NRG24030820230142921 03/08/2023 LAXMIBAI ASHOK WAKALE 1809013WL022314 LAXMIBAI ASHOK WAKALE 00468 UBIN0546437 1911 1911 Processed 13/09/2023 A256230030430 LAXMIBAI ASHOK WAKALE UNION BANK OF INDIA(508500)
78 KOPARGAON MH-09-013-018-001/268
(Karwadi) 		1809013000NRG24030820230142923 03/08/2023 MS KALYABAI SURYABHAN PAWAR 1809013WL022314 MS KALYABAI SURYABHAN PAWAR 00468 UBIN0546437 1911 1911 Processed 13/09/2023 A256230030437 KALYABAI SURYABHAN PAWAR UNION BANK OF INDIA(508500)
79 KOPARGAON MH-09-013-018-001/268
(Karwadi) 		1809013000NRG24030820230142924 03/08/2023 MS SAVITA SANJAY PAWAR 1809013WL022314 MS SAVITA SANJAY PAWAR 00468 UBIN0546437 1911 1911 Processed 13/09/2023 A256230030435 SAVITA SANJAY PAWAR UNION BANK OF INDIA(508500)
80 KOPARGAON MH-09-013-020-001/180
(Kolgaon Thadi) 		1809013000NRG24030820230142928 03/08/2023 Sumanbai Ravsaheb Kawde 1809013WL022316 Sumanbai Ravsaheb Kawde 00468 UBIN0546437 1911 1911 Processed 13/09/2023 A256230030424 SUMANTAI RAVSAHEB KAWADE UNION BANK OF INDIA(508500)
81 KOPARGAON MH-09-013-056-001/174
(Madhi Bk.) 		1809013000NRG24030820230142937 03/08/2023 MS LATA UTTAM PAWAR 1809013WL022318 MS LATA UTTAM PAWAR 00468 UBIN0546437 1911 1911 Processed 13/09/2023 A256230030431 LATA UTTAM PAWAR UNION BANK OF INDIA(508500)
82 KOPARGAON MH-09-013-056-001/241
(Madhi Bk.) 		1809013000NRG24030820230142943 03/08/2023 BHARATI SUDHAKAR MOKAL 1809013WL022319 BHARATI SUDHAKAR MOKAL 00468 UBIN0546437 1911 1911 Processed 13/09/2023 A256230030428 BHARTI S MOKAL INDIAN OVERSEAS BANK(508541)
83 KOPARGAON MH-09-013-056-001/241
(Madhi Bk.) 		1809013000NRG24030820230142942 03/08/2023 SUDHAKAR NIVRUTTI MOKAL 1809013WL022319 SUDHAKAR NIVRUTTI MOKAL 00468 UBIN0546437 1911 1911 Processed 13/09/2023 A256230030429 SUDHAKAR N MOKAL,BHARATI S MOKAL INDIAN OVERSEAS BANK(508541)
84 KOPARGAON MH-09-013-056-001/532
(Madhi Bk.) 		1809013000NRG24030820230142939 03/08/2023 MR DIPAK LAXMAN MALI 1809013WL022318 MR DIPAK LAXMAN MALI 00468 UBIN0546437 1911 1911 Processed 13/09/2023 A256230030432 DIPAK LAXMAN MALI UNION BANK OF INDIA(508500)
SubTotal 26481 26481
85 KOPARGAON MH-09-013-004-001/1
(Sangvi Bhusar) 		1809013000NRG24030820230142972 03/08/2023 LAXMAN MURLIDHAR MALI 1809013WL022328 LAXMAN MURLIDHAR MALI 00468 UBIN0566861 1911 1911 Processed 13/09/2023 A256230030449 MALI LAXMAN MURLIDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
86 KOPARGAON MH-09-013-004-001/1
(Sangvi Bhusar) 		1809013000NRG24030820230142975 03/08/2023 LAXMAN MURLIDHAR MALI 1809013WL022328 LAXMAN MURLIDHAR MALI 00468 UBIN0566861 1911 1911 Processed 13/09/2023 A256230030450 MALI LAXMAN MURLIDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
87 KOPARGAON MH-09-013-013-001/177
(Manjur) 		1809013000NRG24030820230142952 03/08/2023 MR SIDDHARTH PANDIT DUSHIN 1809013WL022322 MR SIDDHARTH PANDIT DUSHIN 00468 UBIN0566861 1911 1911 Processed 13/09/2023 A256230030451 SIDDHARTH PANDIT DUSHING UNION BANK OF INDIA(508500)
88 KOPARGAON MH-09-013-013-001/177
(Manjur) 		1809013000NRG24030820230142953 03/08/2023 MR SWAPNIL PANDIT SUDHING 1809013WL022322 MR SWAPNIL PANDIT SUDHING 00468 UBIN0566861 1911 1911 Processed 13/09/2023 A256230030447 SWAPNIL PANDIT DUSHING UNION BANK OF INDIA(508500)
89 KOPARGAON MH-09-013-014-001/327
(Chasnali) 		1809013000NRG24030820230142881 03/08/2023 MS YOGITA SHIVNATH KAMNALE 1809013WL022303 MS YOGITA SHIVNATH KAMNALE 00468 UBIN0566861 1638 1638 Processed 13/09/2023 A256230030445 YOGITA SHIVNATH KAMBALE UNION BANK OF INDIA(508500)
90 KOPARGAON MH-09-013-014-001/478
(Chasnali) 		1809013000NRG24030820230142882 03/08/2023 JIJABAI ANIL KDHIRSAGAR 1809013WL022303 JIJABAI ANIL KDHIRSAGAR 00468 UBIN0566861 1638 1638 Processed 13/09/2023 A256230030452 JIJABAI ANIL KSHIRSAGAR UNION BANK OF INDIA(508500)
91 KOPARGAON MH-09-013-014-001/518
(Chasnali) 		1809013000NRG24030820230142883 03/08/2023 JYOTI SUKDEV MALI 1809013WL022303 JYOTI SUKDEV MALI 00468 UBIN0566861 1911 1911 Processed 13/09/2023 A256230030446 JYOTI SUKDEV MALI UNION BANK OF INDIA(508500)
92 KOPARGAON MH-09-013-014-001/547
(Chasnali) 		1809013000NRG24030820230142884 03/08/2023 SUNITA RAVINDRA PANDORE 1809013WL022303 SUNITA RAVINDRA PANDORE 00468 UBIN0566861 1911 1911 Processed 13/09/2023 A256230030448 SUNITA RAVINDRA PANDORE UNION BANK OF INDIA(508500)
SubTotal 14742 14742
93 KOPARGAON MH-09-013-066-001/588
(Sonewadi) 		1809013000NRG24030820230142995 03/08/2023 Ravindra Sukhadev Wake 1809013WL022330 Ravindra Sukhadev Wake 00468 UBIN0811122 1911 1911 Processed 13/09/2023 A256230030406 RAVINDRA S WAKE INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
94 KOPARGAON MH-09-013-024-001/292
(Anchalgaon) 		1809013000NRG24030820230142876 03/08/2023 Kalyani Amol Khiradkar 1809013WL022300 Kalyani Amol Khiradkar 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230030469 KALYANI AMOL KHIRADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
95 KOPARGAON MH-09-013-026-001/200
(Karanji Bk.) 		1809013000NRG24030820230142920 03/08/2023 Mrs. MHALSABAI SANJAY THAKRE 1809013WL022313 Mrs. MHALSABAI SANJAY THAKRE 1143 MAHG0005403 1911 1911 Processed 13/09/2023 A256230030453 MHALSABAI SANJAY THAKARE IDBI BANK(607095)
96 KOPARGAON MH-09-013-039-001/23
(Tilwani) 		1809013000NRG24030820230143005 03/08/2023 RAVINDRA BANSI PAGARE 1809013WL022331 RAVINDRA BANSI PAGARE 1143 MAHG0005403 1638 1638 Processed 13/09/2023 A256230030454 RAVINDRA BANSI PAGARE BANK OF INDIA(508505)
SubTotal 3549 3549
Total 172536 172536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_030823APB_FTO_143881 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 17472
2 KOPARGAON MH1809013999_030823APB_FTO_143881 Bank of Baroda BARB0SAKURI SAKURI, MAHARASHTRA 5733
3 KOPARGAON MH1809013999_030823APB_FTO_143881 Bank of India BKID0000662 KOPERGAON 1911
4 KOPARGAON MH1809013999_030823APB_FTO_143881 Bank of India BKID0000663 CHANDEKASARE 7644
5 KOPARGAON MH1809013999_030823APB_FTO_143881 Bank of Maharastra MAHB0000009 KOPARGAON 1911
6 KOPARGAON MH1809013999_030823APB_FTO_143881 Bank of Maharastra MAHB0000882 YESGAON 6006
7 KOPARGAON MH1809013999_030823APB_FTO_143881 Bank of Maharastra MAHB0000923 DAHIGAON BOLKA 5187
8 KOPARGAON MH1809013999_030823APB_FTO_143881 Bank of Maharastra MAHB0001611 KOKAMTHAN 13377
9 KOPARGAON MH1809013999_030823APB_FTO_143881 Central Bank Of India CBIN0281245 KOPERGAON 5460
10 KOPARGAON MH1809013999_030823APB_FTO_143881 Central Bank Of India CBIN0281861 UKKALGAON 1911
11 KOPARGAON MH1809013999_030823APB_FTO_143881 HDFC Bank HDFC0001782 KOPARGAON 1911
12 KOPARGAON MH1809013999_030823APB_FTO_143881 IDBI BANK IBKL0000682 SHIRDI 1911
13 KOPARGAON MH1809013999_030823APB_FTO_143881 IDBI BANK IBKL0001644 KOPARGAON 4368
14 KOPARGAON MH1809013999_030823APB_FTO_143881 Indian Overseas Bank IOBA0000836 POHEGAON 39039
15 KOPARGAON MH1809013999_030823APB_FTO_143881 Punjab National Bank PUNB0168920 Kopargaon 3822
16 KOPARGAON MH1809013999_030823APB_FTO_143881 State Bank of India SBIN0000414 KOPARGAON 6279
17 KOPARGAON MH1809013999_030823APB_FTO_143881 Union Bank of India UBIN0546437 KOLPEWADI 26481
18 KOPARGAON MH1809013999_030823APB_FTO_143881 Union Bank of India UBIN0566861 DHAMORI 14742
19 KOPARGAON MH1809013999_030823APB_FTO_143881 Union Bank of India UBIN0811122 SHIRDI 1911
20 KOPARGAON MH1809013999_030823APB_FTO_143881 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1911
21 KOPARGAON MH1809013999_030823APB_FTO_143881 Maharashtra Gramin Bank MAHG0005403 KOPARGAON 3549

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