Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:49:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KOPARGAON
Fto No. : MH1809013999_270723APB_FTO_133970
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-09-013-004-001/84
(Sangvi Bhusar) 		1809013000NRG24270720230130331 27/07/2023 MOHAN PUNDLIK MEHERKHAMB 1809013WL020501 MOHAN PUNDLIK MEHERKHAMB 00045 BARB0KOPERG 1638 1638 Processed 02/08/2023 A214230017335 MOHAN PUNDALIK MEHERAKHAMB UNION BANK OF INDIA(508500)
2 KOPARGAON MH-09-013-026-001/365
(Karanji Bk.) 		1809013000NRG24270720230132016 27/07/2023 BABASAHEB SHIVAJI SHINDE 1809013WL020741 BABASAHEB SHIVAJI SHINDE 00045 BARB0KOPERG 1911 1911 Processed 02/08/2023 A214230017263 Mr. BABASAHEB SHIVAJI SHINDE CENTRAL BANK OF INDIA(607115)
3 KOPARGAON MH-09-013-026-001/365
(Karanji Bk.) 		1809013000NRG24270720230132017 27/07/2023 YOGITA BABASAHEB SHINDE 1809013WL020741 YOGITA BABASAHEB SHINDE 00045 BARB0KOPERG 1911 1911 Processed 02/08/2023 A214230017262 Mrs. YOGITA BABASAHEB SHINDE BANK OF MAHARASHTRA(607387)
4 KOPARGAON MH-09-013-031-001/66
(Dharangaon) 		1809013000NRG24270720230130251 27/07/2023 DIPAK SANJAY PAWAR 1809013WL020492 DIPAK SANJAY PAWAR 00045 BARB0KOPERG 1092 1092 Processed 02/08/2023 A214230017264 DIPAK SANJAY PAWAR UNION BANK OF INDIA(508500)
5 KOPARGAON MH-09-013-034-001/358
(Jeur Patoda) 		1809013000NRG24270720230130289 27/07/2023 Arati Gore 1809013WL020494 Arati Gore 00045 BARB0KOPERG 1638 1638 Processed 02/08/2023 A214230017266 ARTI BALASAHEB NIKAM PUNJAB NATIONAL BANK(508568)
6 KOPARGAON MH-09-013-039-001/90
(Tilwani) 		1809013000NRG24270720230130302 27/07/2023 YASH POPAT SHINDE 1809013WL020498 YASH POPAT SHINDE 00045 BARB0KOPERG 1638 1638 Processed 02/08/2023 A214230017265 Mr. Yash Popat Shinde MAHARASHTRA GRAMIN BANK(607000)
7 KOPARGAON MH-09-013-062-001/251
(Ghari) 		1809013000NRG24270720230130268 27/07/2023 KIRAN KISAN BARDE 1809013WL020493 KIRAN KISAN BARDE 00045 BARB0KOPERG 1325 1325 Processed 02/08/2023 A214230017259 KIRAN BABAN BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOPARGAON MH-09-013-062-001/251
(Ghari) 		1809013000NRG24270720230130270 27/07/2023 KIRAN KISAN BARDE 1809013WL020493 KIRAN KISAN BARDE 00045 BARB0KOPERG 1300 1300 Processed 02/08/2023 A214230017260 KIRAN BABAN BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOPARGAON MH-09-013-062-001/36
(Ghari) 		1809013000NRG24270720230130272 27/07/2023 salim malg shaha 1809013WL020493 salim malg shaha 00045 BARB0KOPERG 1325 1325 Processed 02/08/2023 A214230017261 SALIM MALANG SHAHA BANK OF BARODA(606985)
SubTotal 13778 13778
10 KOPARGAON MH-09-013-053-001/1232
(Wari (N.V.)) 		1809013000NRG24270720230130296 27/07/2023 Asarabai Janardhan Satdive 1809013WL020497 Asarabai Janardhan Satdive 00045 BARB0WARIXX 1365 1365 Processed 02/08/2023 A214230017267 ASARABAI JANARDAN SATDIVE BANK OF BARODA(606985)
SubTotal 1365 1365
11 KOPARGAON MH-09-013-061-001/161
(Chande Kasare) 		1809013000NRG24270720230130245 27/07/2023 ALKABAI SADASHIV BORAWAKE 1809013WL020490 ALKABAI SADASHIV BORAWAKE 00048 BKID0000663 1911 1911 Processed 02/08/2023 A214230017274 ALKABAI SADASHIV BORAWKE RATNAKAR BANK(607393)
12 KOPARGAON MH-09-013-062-001/144
(Ghari) 		1809013000NRG24270720230130253 27/07/2023 KAILAS BABURAO JADHAV 1809013WL020493 KAILAS BABURAO JADHAV 00048 BKID0000663 1400 1400 Processed 02/08/2023 A214230017277 KAILAS BABURAO JADHAV BANK OF BARODA(606985)
13 KOPARGAON MH-09-013-062-001/144
(Ghari) 		1809013000NRG24270720230130256 27/07/2023 KAILAS BABURAO JADHAV 1809013WL020493 KAILAS BABURAO JADHAV 00048 BKID0000663 1300 1300 Processed 02/08/2023 A214230017278 KAILAS BABURAO JADHAV BANK OF BARODA(606985)
14 KOPARGAON MH-09-013-062-001/144
(Ghari) 		1809013000NRG24270720230130255 27/07/2023 SUSHILA BABURAO JADHAV 1809013WL020493 SUSHILA BABURAO JADHAV 00048 BKID0000663 1400 1400 Processed 02/08/2023 A214230017268 Sushila Baburao Jadhav FINCARE SMALL FINANCE BANK LTD(608304)
15 KOPARGAON MH-09-013-062-001/144
(Ghari) 		1809013000NRG24270720230130254 27/07/2023 Vilas Baburao Jadhav 1809013WL020493 Vilas Baburao Jadhav 00048 BKID0000663 1400 1400 Processed 02/08/2023 A214230017270 MR VILAS BABURAV JADHAV STATE BANK OF INDIA(508548)
16 KOPARGAON MH-09-013-062-001/15
(Ghari) 		1809013000NRG24270720230130258 27/07/2023 dropadabai jayram barde 1809013WL020493 dropadabai jayram barde 00048 BKID0000663 1300 1300 Processed 02/08/2023 A214230017271 DROPADABAI JAYRAM BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOPARGAON MH-09-013-062-001/15
(Ghari) 		1809013000NRG24270720230130260 27/07/2023 dropadabai jayram barde 1809013WL020493 dropadabai jayram barde 00048 BKID0000663 1400 1400 Processed 02/08/2023 A214230017272 DROPADABAI JAYRAM BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOPARGAON MH-09-013-062-001/167
(Ghari) 		1809013000NRG24270720230130261 27/07/2023 SHASHIKALA BHAUSAHEB KHARAT 1809013WL020493 SHASHIKALA BHAUSAHEB KHARAT 00048 BKID0000663 1400 1400 Processed 02/08/2023 A214230017279 SHASHIKALA BHAUSAHEB KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOPARGAON MH-09-013-062-001/167
(Ghari) 		1809013000NRG24270720230130262 27/07/2023 SHASHIKALA BHAUSAHEB KHARAT 1809013WL020493 SHASHIKALA BHAUSAHEB KHARAT 00048 BKID0000663 1300 1300 Processed 02/08/2023 A214230017280 SHASHIKALA BHAUSAHEB KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOPARGAON MH-09-013-062-001/20
(Ghari) 		1809013000NRG24270720230130264 27/07/2023 SOMNATH VITTHAL KATKAR 1809013WL020493 SOMNATH VITTHAL KATKAR 00048 BKID0000663 1400 1400 Processed 02/08/2023 A214230017273 KATKAR SOMANATH VITHHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 KOPARGAON MH-09-013-062-001/251
(Ghari) 		1809013000NRG24270720230130267 27/07/2023 JYOTI SANDIP BARDE 1809013WL020493 JYOTI SANDIP BARDE 00048 BKID0000663 1325 1325 Processed 02/08/2023 A214230017275 JYOTI SANDIP BARDE BANK OF INDIA(508505)
22 KOPARGAON MH-09-013-062-001/251
(Ghari) 		1809013000NRG24270720230130269 27/07/2023 JYOTI SANDIP BARDE 1809013WL020493 JYOTI SANDIP BARDE 00048 BKID0000663 1300 1300 Processed 02/08/2023 A214230017276 JYOTI SANDIP BARDE BANK OF INDIA(508505)
23 KOPARGAON MH-09-013-062-001/58
(Ghari) 		1809013000NRG24270720230130279 27/07/2023 Sindhubai Prakash Pawar 1809013WL020493 Sindhubai Prakash Pawar 00048 BKID0000663 1300 1300 Processed 02/08/2023 A214230017269 SINDHUBAI PRAKASHRAO PAWAR HDFC BANK LTD(607152)
SubTotal 18136 18136
24 KOPARGAON MH-09-013-031-001/104
(Dharangaon) 		1809013000NRG24270720230130249 27/07/2023 Sarubai Sunil Pagare 1809013WL020492 Sarubai Sunil Pagare 00051 MAHB0000009 1365 1365 Processed 02/08/2023 A214230017304 Mr. SARUBAI SUNIL PAGARE CENTRAL BANK OF INDIA(607115)
25 KOPARGAON MH-09-013-031-001/443
(Dharangaon) 		1809013000NRG24270720230130250 27/07/2023 Mr. DATTATRAYA CHANGDEV NANWARE 1809013WL020492 Mr. DATTATRAYA CHANGDEV NANWARE 00051 MAHB0000009 1638 1638 Processed 02/08/2023 A214230017287 DATTATRAYA CHANGDEV NANNAWARE BANK OF BARODA(606985)
SubTotal 3003 3003
26 KOPARGAON MH-09-013-042-001/163
(Kasali) 		1809013000NRG24270720230130292 27/07/2023 shaila chimaji hegadmal 1809013WL020496 shaila chimaji hegadmal 00051 MAHB0000923 1911 1911 Processed 02/08/2023 A214230017331 Mr. CHIMAJI RAMBHAU HEGADMAL BANK OF MAHARASHTRA(607387)
27 KOPARGAON MH-09-013-042-001/163
(Kasali) 		1809013000NRG24270720230130293 27/07/2023 shaila chimaji hegadmal 1809013WL020496 shaila chimaji hegadmal 00051 MAHB0000923 1911 1911 Processed 02/08/2023 A214230017330 Mr. CHIMAJI RAMBHAU HEGADMAL BANK OF MAHARASHTRA(607387)
28 KOPARGAON MH-09-013-042-001/28
(Kasali) 		1809013000NRG24270720230130294 27/07/2023 AMBADAS PANDURANG PAGAR 1809013WL020496 AMBADAS PANDURANG PAGAR 00051 MAHB0000923 1911 1911 Processed 02/08/2023 A214230017306 Mr. AMBADAS PANDURANG PAGAR BANK OF MAHARASHTRA(607387)
29 KOPARGAON MH-09-013-042-001/28
(Kasali) 		1809013000NRG24270720230130295 27/07/2023 AMBADAS PANDURANG PAGAR 1809013WL020496 AMBADAS PANDURANG PAGAR 00051 MAHB0000923 1365 1365 Processed 02/08/2023 A214230017307 Mr. AMBADAS PANDURANG PAGAR BANK OF MAHARASHTRA(607387)
30 KOPARGAON MH-09-013-047-001/11
(Talegaon Male) 		1809013000NRG24270720230132005 27/07/2023 AJINATH RAYBHAN TUPKE 1809013WL020740 AJINATH RAYBHAN TUPKE 00051 MAHB0000923 2009 2009 Processed 02/08/2023 A214230017284 Mr. AJINATH RAYBHAN TUPKE BANK OF MAHARASHTRA(607387)
31 KOPARGAON MH-09-013-047-001/13
(Talegaon Male) 		1809013000NRG24270720230132006 27/07/2023 Sitaram Pirtaram Tupake 1809013WL020740 Sitaram Pirtaram Tupake 00051 MAHB0000923 2009 2009 Processed 02/08/2023 A214230017308 TUPAKE SITARAM PIRATARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 KOPARGAON MH-09-013-047-001/150
(Talegaon Male) 		1809013000NRG24270720230132007 27/07/2023 Mr. ASARAM KARBHARI TUPKE 1809013WL020740 Mr. ASARAM KARBHARI TUPKE 00051 MAHB0000923 2009 2009 Processed 02/08/2023 A214230017282 Mrs. RATANBAI ASARAM TUPAKE BANK OF MAHARASHTRA(607387)
33 KOPARGAON MH-09-013-047-001/177
(Talegaon Male) 		1809013000NRG24270720230132008 27/07/2023 Mr. RAMDAS ANANDA UKIRDE 1809013WL020740 Mr. RAMDAS ANANDA UKIRDE 00051 MAHB0000923 2009 2009 Processed 02/08/2023 A214230017285 Mr. RAMDAS ANANDA UKIRDE BANK OF MAHARASHTRA(607387)
34 KOPARGAON MH-09-013-047-001/185
(Talegaon Male) 		1809013000NRG24270720230132009 27/07/2023 babbasaheb gangadhar tupake 1809013WL020740 babbasaheb gangadhar tupake 00051 MAHB0000923 2009 2009 Processed 02/08/2023 A214230017283 TUPAKE BABASAHEB GANGADHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 KOPARGAON MH-09-013-047-001/233
(Talegaon Male) 		1809013000NRG24270720230132010 27/07/2023 Sanjay Tukaram Tupake 1809013WL020740 Sanjay Tukaram Tupake 00051 MAHB0000923 2009 2009 Processed 02/08/2023 A214230017310 Mr. SANJAY TUKARAM TUPAKE BANK OF MAHARASHTRA(607387)
36 KOPARGAON MH-09-013-047-001/4
(Talegaon Male) 		1809013000NRG24270720230132012 27/07/2023 Mr. SANJAY PANDURANG TUPKE 1809013WL020740 Mr. SANJAY PANDURANG TUPKE 00051 MAHB0000923 2009 2009 Processed 02/08/2023 A214230017305 MR SANJAY PANDURANG TUPAKE STATE BANK OF INDIA(508548)
37 KOPARGAON MH-09-013-047-001/64
(Talegaon Male) 		1809013000NRG24270720230132013 27/07/2023 Mr. KAILAS RAMKISAN TUPKE 1809013WL020740 Mr. KAILAS RAMKISAN TUPKE 00051 MAHB0000923 2009 2009 Processed 02/08/2023 A214230017281 MR KAILAS RAMKISAN TUPKE STATE BANK OF INDIA(508548)
SubTotal 23170 23170
38 KOPARGAON MH-09-013-052-001/19
(Sade) 		1809013000NRG24270720230130341 27/07/2023 SANGITA BHAUSAHEB DETHE 1809013WL020502 SANGITA BHAUSAHEB DETHE 00051 MAHB0001611 1365 1365 Processed 02/08/2023 A214230017309 SANGITA BHAUSAHEB DETHE INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOPARGAON MH-09-013-052-001/221
(Sade) 		1809013000NRG24270720230130342 27/07/2023 KISAN KARBHARI DETHE 1809013WL020502 KISAN KARBHARI DETHE 00051 MAHB0001611 1365 1365 Processed 02/08/2023 A214230017286 Mr. KISAN KARBHARI DETHE BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
40 KOPARGAON MH-09-013-026-001/205
(Karanji Bk.) 		1809013000NRG24270720230132014 27/07/2023 Mrs.SANGITA SANJAY KAKAJI 1809013WL020741 Mrs.SANGITA SANJAY KAKAJI 00089 CBIN0280990 1911 1911 Processed 02/08/2023 A214230017298 KAKLIJ SANGITA SANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
41 KOPARGAON MH-09-013-005-001/256
(Malegaon Thadi) 		1809013000NRG24270720230130393 27/07/2023 SAYAJI BABURAO MORE 1809013WL020507 SAYAJI BABURAO MORE 00089 CBIN0281245 1365 1365 Processed 02/08/2023 A214230017288 Mr. SAYAJI BABURAO MORE CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
42 KOPARGAON MH-09-013-052-001/24
(Sade) 		1809013000NRG24270720230130343 27/07/2023 MR BABASAHEB PUNJA DETHE 1809013WL020502 MR BABASAHEB PUNJA DETHE 00165 IBKL0001644 1638 1638 Processed 02/08/2023 A214230017332 BABASAHEB PUNJA DETHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
43 KOPARGAON MH-09-013-065-001/182
(Pohegaon Bk.) 		1809013000NRG24270720230130388 27/07/2023 BHARTABAI D BHALERAO 1809013WL020505 BHARTABAI D BHALERAO 00177 IOBA0000836 273 273 Processed 02/08/2023 A214230017334 DILIP PUNJA BHALERAO,BHARTABAI D BHALER INDIAN OVERSEAS BANK(508541)
SubTotal 273 273
44 KOPARGAON MH-09-013-075-001/337
(Ranjangaon Deshn) 		1809013000NRG24270720230130381 27/07/2023 RANJANA SURESH KHALKAR 1809013WL020504 RANJANA SURESH KHALKAR 00354 PUNB0159710 1560 1560 Processed 02/08/2023 A214230017333 RANJANA SURESH KHALKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1560 1560
45 KOPARGAON MH-09-013-075-001/265
(Ranjangaon Deshn) 		1809013000NRG24270720230130376 27/07/2023 Priyanka Arun Gunjal 1809013WL020504 Priyanka Arun Gunjal 00354 PUNB0997500 1590 1590 Processed 02/08/2023 A214230017326 PRIYANKA ARUN GUNJAL UNION BANK OF INDIA(508500)
SubTotal 1590 1590
46 KOPARGAON MH-09-013-075-001/462
(Ranjangaon Deshn) 		1809013000NRG24270720230130384 27/07/2023 SANJAY SAMPAT KOTE 1809013WL020504 SANJAY SAMPAT KOTE 00415 SBIN0000414 1560 1560 Processed 02/08/2023 A214230017312 SANJAY SAMPAT KOTE UNION BANK OF INDIA(508500)
SubTotal 1560 1560
47 KOPARGAON MH-09-013-047-001/290
(Talegaon Male) 		1809013000NRG24270720230132011 27/07/2023 DNYANESHWAR GANGADHAR TUPKE 1809013WL020740 DNYANESHWAR GANGADHAR TUPKE 00415 SBIN0014795 2009 2009 Processed 02/08/2023 A214230017299 DNYANESHWAR GANGADHAR TUPAKE HDFC BANK LTD(607152)
SubTotal 2009 2009
48 KOPARGAON MH-09-013-075-001/345
(Ranjangaon Deshn) 		1809013000NRG24270720230130382 27/07/2023 HARIBHAU RAMBHAU GUDGHE 1809013WL020504 HARIBHAU RAMBHAU GUDGHE 00415 SBIN0021143 1560 1560 Processed 02/08/2023 A214230017311 MR HARIBHAU RAMBHAU GUDAGHE STATE BANK OF INDIA(508548)
SubTotal 1560 1560
49 KOPARGAON MH-09-013-075-001/224
(Ranjangaon Deshn) 		1809013000NRG24270720230130374 27/07/2023 MR RAHUL EKNATH DESHMUKH 1809013WL020504 MR RAHUL EKNATH DESHMUKH 00468 UBIN0532291 1590 1590 Processed 02/08/2023 A214230017289 RAHUL EKNATH VARPE INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOPARGAON MH-09-013-075-001/266
(Ranjangaon Deshn) 		1809013000NRG24270720230130378 27/07/2023 SADHANA SUBHASH VARPE 1809013WL020504 SADHANA SUBHASH VARPE 00468 UBIN0532291 1590 1590 Processed 02/08/2023 A214230017290 SADHANA SUBHASH VARPE UNION BANK OF INDIA(508500)
51 KOPARGAON MH-09-013-075-001/266
(Ranjangaon Deshn) 		1809013000NRG24270720230130377 27/07/2023 Subhash Nivrutti Varpe 1809013WL020504 Subhash Nivrutti Varpe 00468 UBIN0532291 1590 1590 Processed 02/08/2023 A214230017293 VARPE SUBHASH NIVRUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
52 KOPARGAON MH-09-013-075-001/274
(Ranjangaon Deshn) 		1809013000NRG24270720230130379 27/07/2023 MR BALASAHEB KASHINATH THORAT 1809013WL020504 MR BALASAHEB KASHINATH THORAT 00468 UBIN0532291 1560 1560 Processed 02/08/2023 A214230017296 THORAT BALASAHEB KASHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
53 KOPARGAON MH-09-013-075-001/337
(Ranjangaon Deshn) 		1809013000NRG24270720230130380 27/07/2023 KIRAN SURESH KHALKAR 1809013WL020504 KIRAN SURESH KHALKAR 00468 UBIN0532291 1560 1560 Processed 02/08/2023 A214230017294 KIRAN SURESH KHALKAR UNION BANK OF INDIA(508500)
54 KOPARGAON MH-09-013-075-001/445
(Ranjangaon Deshn) 		1809013000NRG24270720230130383 27/07/2023 MR MURLIDHAR SUKHDEV SAHANE 1809013WL020504 MR MURLIDHAR SUKHDEV SAHANE 00468 UBIN0532291 1590 1590 Processed 02/08/2023 A214230017295 MURLIDHAR SUKHADEV SAHANE UNION BANK OF INDIA(508500)
55 KOPARGAON MH-09-013-075-001/462
(Ranjangaon Deshn) 		1809013000NRG24270720230130385 27/07/2023 SHOBHA SANAJY KOTE 1809013WL020504 SHOBHA SANAJY KOTE 00468 UBIN0532291 1560 1560 Processed 02/08/2023 A214230017297 SHOBHA SANJAY KOTE UNION BANK OF INDIA(508500)
56 KOPARGAON MH-09-013-075-001/529
(Ranjangaon Deshn) 		1809013000NRG24270720230130386 27/07/2023 MS MANISHA SACHIN BARDE 1809013WL020504 MS MANISHA SACHIN BARDE 00468 UBIN0532291 1638 1638 Processed 02/08/2023 A214230017291 MANISHA SACHIN BARDE UNION BANK OF INDIA(508500)
57 KOPARGAON MH-09-013-075-001/531
(Ranjangaon Deshn) 		1809013000NRG24270720230130387 27/07/2023 Santosh Shivahji Pawar 1809013WL020504 Santosh Shivahji Pawar 00468 UBIN0532291 1638 1638 Processed 02/08/2023 A214230017292 SANTOSH SANJAY PAWAR INDIAN OVERSEAS BANK(508541)
SubTotal 14316 14316
58 KOPARGAON MH-09-013-005-001/118
(Malegaon Thadi) 		1809013000NRG24270720230130392 27/07/2023 RAJENDRA SHIVAJI MORE 1809013WL020507 RAJENDRA SHIVAJI MORE 00468 UBIN0546437 1365 1365 Processed 02/08/2023 A214230017301 RAJENDRA SHIVAJI MORE UNION BANK OF INDIA(508500)
59 KOPARGAON MH-09-013-019-001/316
(Shahjapur) 		1809013000NRG24270720230130304 27/07/2023 ANITA BABAN JADHAV 1809013WL020499 ANITA BABAN JADHAV 00468 UBIN0546437 1911 1911 Processed 02/08/2023 A214230017302 ANITA BABAN JADHAV UNION BANK OF INDIA(508500)
60 KOPARGAON MH-09-013-019-001/316
(Shahjapur) 		1809013000NRG24270720230130303 27/07/2023 BABAN PANDHARINATH JADHAV 1809013WL020499 BABAN PANDHARINATH JADHAV 00468 UBIN0546437 1911 1911 Processed 02/08/2023 A214230017329 BABAN PANDHARINATH JADHAV UNION BANK OF INDIA(508500)
61 KOPARGAON MH-09-013-019-001/319
(Shahjapur) 		1809013000NRG24270720230130306 27/07/2023 SAVITA SHANTARAM JADHAV 1809013WL020499 SAVITA SHANTARAM JADHAV 00468 UBIN0546437 1911 1911 Processed 02/08/2023 A214230017303 SAVITA SHANTARAM JADHAV UNION BANK OF INDIA(508500)
62 KOPARGAON MH-09-013-019-001/319
(Shahjapur) 		1809013000NRG24270720230130305 27/07/2023 SHANTARAM PANDHARINATH JADHAV 1809013WL020499 SHANTARAM PANDHARINATH JADHAV 00468 UBIN0546437 1911 1911 Processed 02/08/2023 A214230017300 SHANTARAM PANDHARINATH JADHAV UNION BANK OF INDIA(508500)
SubTotal 9009 9009
63 KOPARGAON MH-09-013-004-001/244
(Sangvi Bhusar) 		1809013000NRG24270720230130325 27/07/2023 SHINA NARAYAN MALI 1809013WL020501 SHINA NARAYAN MALI 00468 UBIN0566861 1638 1638 Processed 02/08/2023 A214230017314 SHINA NARAYAN MALI UNION BANK OF INDIA(508500)
64 KOPARGAON MH-09-013-004-001/276
(Sangvi Bhusar) 		1809013000NRG24270720230130326 27/07/2023 LILABAI PANDHRINATH MALI 1809013WL020501 LILABAI PANDHRINATH MALI 00468 UBIN0566861 1638 1638 Processed 02/08/2023 A214230017315 LILABAI PANDHARINATH MALI UNION BANK OF INDIA(508500)
65 KOPARGAON MH-09-013-004-001/377
(Sangvi Bhusar) 		1809013000NRG24270720230130328 27/07/2023 PARSHURAM HAUSHIRAM MALI 1809013WL020501 PARSHURAM HAUSHIRAM MALI 00468 UBIN0566861 1638 1638 Processed 02/08/2023 A214230017313 PARSHURAM HAUSHIRAM MALI UNION BANK OF INDIA(508500)
66 KOPARGAON MH-09-013-004-001/54
(Sangvi Bhusar) 		1809013000NRG24270720230130329 27/07/2023 LILABAI RAJENDRA JADHAV 1809013WL020501 LILABAI RAJENDRA JADHAV 00468 UBIN0566861 1638 1638 Processed 02/08/2023 A214230017328 JADHAV LILABAI RAJENDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 KOPARGAON MH-09-013-004-001/60
(Sangvi Bhusar) 		1809013000NRG24270720230130330 27/07/2023 SANGITA GANGARAM MORE 1809013WL020501 SANGITA GANGARAM MORE 00468 UBIN0566861 1638 1638 Processed 02/08/2023 A214230017321 SANGITA GANGARAM MORE UNION BANK OF INDIA(508500)
68 KOPARGAON MH-09-013-013-001/177
(Manjur) 		1809013000NRG24270720230130390 27/07/2023 MR SIDDHARTH PANDIT DUSHIN 1809013WL020506 MR SIDDHARTH PANDIT DUSHIN 00468 UBIN0566861 1911 1911 Processed 02/08/2023 A214230017319 SIDDHARTH PANDIT DUSHING UNION BANK OF INDIA(508500)
69 KOPARGAON MH-09-013-013-001/177
(Manjur) 		1809013000NRG24270720230130391 27/07/2023 MR SWAPNIL PANDIT SUDHING 1809013WL020506 MR SWAPNIL PANDIT SUDHING 00468 UBIN0566861 1911 1911 Processed 02/08/2023 A214230017317 SWAPNIL PANDIT DUSHING UNION BANK OF INDIA(508500)
70 KOPARGAON MH-09-013-014-001/478
(Chasnali) 		1809013000NRG24270720230130246 27/07/2023 JIJABAI ANIL KDHIRSAGAR 1809013WL020491 JIJABAI ANIL KDHIRSAGAR 00468 UBIN0566861 1911 1911 Processed 02/08/2023 A214230017320 JIJABAI ANIL KSHIRSAGAR UNION BANK OF INDIA(508500)
71 KOPARGAON MH-09-013-014-001/518
(Chasnali) 		1809013000NRG24270720230130247 27/07/2023 JYOTI SUKDEV MALI 1809013WL020491 JYOTI SUKDEV MALI 00468 UBIN0566861 1911 1911 Processed 02/08/2023 A214230017316 JYOTI SUKDEV MALI UNION BANK OF INDIA(508500)
72 KOPARGAON MH-09-013-014-001/547
(Chasnali) 		1809013000NRG24270720230130248 27/07/2023 SUNITA RAVINDRA PANDORE 1809013WL020491 SUNITA RAVINDRA PANDORE 00468 UBIN0566861 1911 1911 Processed 02/08/2023 A214230017318 SUNITA RAVINDRA PANDORE UNION BANK OF INDIA(508500)
SubTotal 17745 17745
73 KOPARGAON MH-09-013-004-001/329
(Sangvi Bhusar) 		1809013000NRG24270720230130327 27/07/2023 RATANBAI POPAT BARDE 1809013WL020501 RATANBAI POPAT BARDE 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230017258 RATANBAI POPAT BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
74 KOPARGAON MH-09-013-026-001/200
(Karanji Bk.) 		1809013000NRG24270720230130394 27/07/2023 Mrs. MHALSABAI SANJAY THAKRE 1809013WL020508 Mrs. MHALSABAI SANJAY THAKRE 1143 MAHG0005403 1911 1911 Processed 02/08/2023 A214230017323 MHALSABAI SANJAY THAKARE IDBI BANK(607095)
75 KOPARGAON MH-09-013-039-001/144
(Tilwani) 		1809013000NRG24270720230130297 27/07/2023 Mr. Dipak Sahebrao Gayke 1809013WL020498 Mr. Dipak Sahebrao Gayke 1143 MAHG0005403 1911 1911 Processed 02/08/2023 A214230017325 Mr. DIPAK SANHEBRAO GAYKE BANK OF MAHARASHTRA(607387)
76 KOPARGAON MH-09-013-039-001/205
(Tilwani) 		1809013000NRG24270720230130299 27/07/2023 Dnyaneshwar Sudam Shinde 1809013WL020498 Dnyaneshwar Sudam Shinde 1143 MAHG0005403 1365 1365 Processed 02/08/2023 A214230017324 Mr. DNYANESHWAR SUDAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
77 KOPARGAON MH-09-013-039-001/23
(Tilwani) 		1809013000NRG24270720230130300 27/07/2023 RAVINDRA BANSI PAGARE 1809013WL020498 RAVINDRA BANSI PAGARE 1143 MAHG0005403 1365 1365 Processed 02/08/2023 A214230017327 RAVINDRA BANSI PAGARE BANK OF INDIA(508505)
78 KOPARGAON MH-09-013-039-001/60
(Tilwani) 		1809013000NRG24270720230130301 27/07/2023 Mr.ARJUN JAGANATH SHINDE 1809013WL020498 Mr.ARJUN JAGANATH SHINDE 1143 MAHG0005403 1365 1365 Processed 02/08/2023 A214230017322 Mr. ARJUN JAGANNATH SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 7917 7917
Total 126273 126273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_270723APB_FTO_133970 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 13778
2 KOPARGAON MH1809013999_270723APB_FTO_133970 Bank of Baroda BARB0WARIXX WARI, DIST. AHMADNAGAR, MAHARASHTRA 1365
3 KOPARGAON MH1809013999_270723APB_FTO_133970 Bank of India BKID0000663 CHANDEKASARE 18136
4 KOPARGAON MH1809013999_270723APB_FTO_133970 Bank of Maharastra MAHB0000009 KOPARGAON 3003
5 KOPARGAON MH1809013999_270723APB_FTO_133970 Bank of Maharastra MAHB0000923 DAHIGAON BOLKA 23170
6 KOPARGAON MH1809013999_270723APB_FTO_133970 Bank of Maharastra MAHB0001611 KOKAMTHAN 2730
7 KOPARGAON MH1809013999_270723APB_FTO_133970 Central Bank Of India CBIN0280990 SAHAJANANDNAGAR 1911
8 KOPARGAON MH1809013999_270723APB_FTO_133970 Central Bank Of India CBIN0281245 KOPERGAON 1365
9 KOPARGAON MH1809013999_270723APB_FTO_133970 IDBI BANK IBKL0001644 KOPARGAON 1638
10 KOPARGAON MH1809013999_270723APB_FTO_133970 Indian Overseas Bank IOBA0000836 POHEGAON 273
11 KOPARGAON MH1809013999_270723APB_FTO_133970 Punjab National Bank PUNB0159710 Shirdi 1560
12 KOPARGAON MH1809013999_270723APB_FTO_133970 Punjab National Bank PUNB0997500 Shirdi 1590
13 KOPARGAON MH1809013999_270723APB_FTO_133970 State Bank of India SBIN0000414 KOPARGAON 1560
14 KOPARGAON MH1809013999_270723APB_FTO_133970 State Bank of India SBIN0014795 KHANDAK NALA 2009
15 KOPARGAON MH1809013999_270723APB_FTO_133970 State Bank of India SBIN0021143 KOPARGAON 1560
16 KOPARGAON MH1809013999_270723APB_FTO_133970 Union Bank of India UBIN0532291 RAHATA 14316
17 KOPARGAON MH1809013999_270723APB_FTO_133970 Union Bank of India UBIN0546437 KOLPEWADI 9009
18 KOPARGAON MH1809013999_270723APB_FTO_133970 Union Bank of India UBIN0566861 DHAMORI 17745
19 KOPARGAON MH1809013999_270723APB_FTO_133970 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1638
20 KOPARGAON MH1809013999_270723APB_FTO_133970 Maharashtra Gramin Bank MAHG0005403 KOPARGAON 7917

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