Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:56:04 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KOPARGAON
Fto No. : MH1809013999_280923APB_FTO_219920
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-09-013-036-001/1422
(Samvatsar) 		1809013000NRG24280920230203353 28/09/2023 Mr. Sunil Ranganath Zoting 1809013WL032985 Mr. Sunil Ranganath Zoting 00045 BARB0KOPERG 1911 1911 Processed 10/11/2023 A314230247289 SUNIL RANGANATH ZOTI BANK OF BARODA(606985)
2 KOPARGAON MH-09-013-036-001/669
(Samvatsar) 		1809013000NRG24280920230203354 28/09/2023 GANGUBAI VITHHAL PAWAR 1809013WL032985 GANGUBAI VITHHAL PAWAR 00045 BARB0KOPERG 1911 1911 Processed 10/11/2023 A314230247297 GANGUBAI VITHHAL PAW BANK OF BARODA(606985)
3 KOPARGAON MH-09-013-041-001/136
(Apegaon) 		1809013000NRG24280920230203320 28/09/2023 SUVARNA KAILAS GORE 1809013WL032980 SUVARNA KAILAS GORE 00045 BARB0KOPERG 1911 1911 Processed 11/11/2023 A314230247288 SUVARNA KAILAS GORE BANK OF BARODA(606985)
SubTotal 5733 5733
4 KOPARGAON MH-09-013-053-001/1214
(Wari (N.V.)) 		1809013000NRG24280920230203310 28/09/2023 SUNITA MAHENDRA PAGARE 1809013WL032977 SUNITA MAHENDRA PAGARE 00045 BARB0WARIXX 819 819 Processed 10/11/2023 A314230247295 PAGARE SUNITA MAHENDRA RATNAKAR BANK(607393)
SubTotal 819 819
5 KOPARGAON MH-09-013-022-001/259
(Bramhangaon) 		1809013000NRG24280920230203336 28/09/2023 Tushar Sukdev Shingade 1809013WL032982 Tushar Sukdev Shingade 00051 MAHB0000009 1911 1911 Processed 11/11/2023 A314230247270 Master TUSHAR SUKDEV SHINGADE BANK OF MAHARASHTRA(607387)
6 KOPARGAON MH-09-013-029-001/629
(Yesgaon) 		1809013000NRG24280920230203311 28/09/2023 Sakina Ayub Shaikh 1809013WL032978 Sakina Ayub Shaikh 00051 MAHB0000009 1911 1911 Processed 10/11/2023 A314230247258 SAKINA AYUB SHAIKH BANK OF BARODA(606985)
SubTotal 3822 3822
7 KOPARGAON MH-09-013-022-001/259
(Bramhangaon) 		1809013000NRG24280920230203335 28/09/2023 NITA SUKHADEV SHINGADE 1809013WL032982 NITA SUKHADEV SHINGADE 00051 MAHB0000882 1911 1911 Processed 11/11/2023 A314230247269 SHINGADE NITA SUKHADEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 KOPARGAON MH-09-013-024-001/19
(Anchalgaon) 		1809013000NRG24280920230203267 28/09/2023 Mr. RANGNATH CHHANGDEV SHINDE 1809013WL032961 Mr. RANGNATH CHHANGDEV SHINDE 00051 MAHB0000882 1911 1911 Processed 10/11/2023 A314230247244 RANGNATH CHANGDEV SHINDE PUNJAB NATIONAL BANK(508568)
9 KOPARGAON MH-09-013-024-001/87
(Anchalgaon) 		1809013000NRG24280920230203269 28/09/2023 Sangita Ramesh Shinde 1809013WL032961 Sangita Ramesh Shinde 00051 MAHB0000882 1911 1911 Processed 10/11/2023 A314230247271 SANGITA RAMESH SHINDE PUNJAB NATIONAL BANK(508568)
10 KOPARGAON MH-09-013-024-001/99
(Anchalgaon) 		1809013000NRG24280920230203270 28/09/2023 Mrs. MANGAL SHANKAR SALUNKE 1809013WL032961 Mrs. MANGAL SHANKAR SALUNKE 00051 MAHB0000882 1911 1911 Processed 11/11/2023 A314230247296 Mrs. MANGALA SHANKAR SALUNKE BANK OF MAHARASHTRA(607387)
11 KOPARGAON MH-09-013-028-001/1
(Khirdi Ganesh) 		1809013000NRG24280920230203289 28/09/2023 SHOBHA DEVIDAS MANJARE 1809013WL032970 SHOBHA DEVIDAS MANJARE 00051 MAHB0000882 1365 1365 Processed 10/11/2023 A314230247247 SHOBHA DEVIDAS MANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOPARGAON MH-09-013-028-001/139
(Khirdi Ganesh) 		1809013000NRG24280920230203339 28/09/2023 ANITA VILLAS KHANDIZOD 1809013WL032983 ANITA VILLAS KHANDIZOD 00051 MAHB0000882 1911 1911 Processed 11/11/2023 A314230247292 KHANDIZOD ANITA VILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 KOPARGAON MH-09-013-028-001/139
(Khirdi Ganesh) 		1809013000NRG24280920230203338 28/09/2023 VILAS BHAGWAT KHANDIZOD 1809013WL032983 VILAS BHAGWAT KHANDIZOD 00051 MAHB0000882 1911 1911 Processed 10/11/2023 A314230247293 VILAS BHAGVAT KHANDIZOD INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOPARGAON MH-09-013-028-001/224
(Khirdi Ganesh) 		1809013000NRG24280920230203340 28/09/2023 Suman Kakasaheb Garud 1809013WL032983 Suman Kakasaheb Garud 00051 MAHB0000882 1911 1911 Processed 11/11/2023 A314230247276 Mrs. Suman Kakasaheb Garud BANK OF MAHARASHTRA(607387)
15 KOPARGAON MH-09-013-028-001/4
(Khirdi Ganesh) 		1809013000NRG24280920230203341 28/09/2023 TARABAI ASHOK GAIKAWAD 1809013WL032983 TARABAI ASHOK GAIKAWAD 00051 MAHB0000882 1911 1911 Processed 11/11/2023 A314230247284 GAIKWAD TARABAI ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 KOPARGAON MH-09-013-028-001/441
(Khirdi Ganesh) 		1809013000NRG24280920230203290 28/09/2023 MIRABAI DATTATRAY GAIKWAD 1809013WL032970 MIRABAI DATTATRAY GAIKWAD 00051 MAHB0000882 1365 1365 Processed 11/11/2023 A314230247268 Mrs. MIRABAI DATTATREY GAIKWAD BANK OF MAHARASHTRA(607387)
17 KOPARGAON MH-09-013-028-001/536
(Khirdi Ganesh) 		1809013000NRG24280920230203342 28/09/2023 ANITA BHAGVAN AVAD 1809013WL032983 ANITA BHAGVAN AVAD 00051 MAHB0000882 1911 1911 Processed 11/11/2023 A314230247272 Mrs. ANITA BHAGAVAN AVAD BANK OF MAHARASHTRA(607387)
SubTotal 19929 19929
18 KOPARGAON MH-09-013-052-001/156
(Sade) 		1809013000NRG24280920230203304 28/09/2023 ANUSUYA CHANDRABHAN KUSALKAR 1809013WL032975 ANUSUYA CHANDRABHAN KUSALKAR 00051 MAHB0001611 1911 1911 Processed 10/11/2023 A314230247281 ANUSAYA CHANDRABHAN KUSALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOPARGAON MH-09-013-052-001/3
(Sade) 		1809013000NRG24280920230203305 28/09/2023 LAXMIBAI ANANDRAO MOKAL 1809013WL032975 LAXMIBAI ANANDRAO MOKAL 00051 MAHB0001611 1911 1911 Processed 12/11/2023 A314230247245 Mrs. LAXMIBAI ANANDRAO MOKAL BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
20 KOPARGAON MH-09-013-036-001/1200
(Samvatsar) 		1809013000NRG24280920230203351 28/09/2023 Mrs. SIMA GORAKSHNATH GORE 1809013WL032985 Mrs. SIMA GORAKSHNATH GORE 00089 CBIN0280990 1911 1911 Processed 10/11/2023 A314230247283 SIMA GORAKSHNATH GORE FINCARE SMALL FINANCE BANK LTD(608304)
21 KOPARGAON MH-09-013-036-001/1422
(Samvatsar) 		1809013000NRG24280920230203352 28/09/2023 Mr. PRAMIL RANGNATH ZOTING 1809013WL032985 Mr. PRAMIL RANGNATH ZOTING 00089 CBIN0280990 1911 1911 Processed 10/11/2023 A314230247253 Ms. PRAMILA RANGNATH ZOTING CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
22 KOPARGAON MH-09-013-074-001/154
(Anjanapur) 		1809013000NRG24280920230203271 28/09/2023 Sayaji Mahadu Gavhane 1809013WL032962 Sayaji Mahadu Gavhane 00152 HDFC0001782 1911 1911 Processed 10/11/2023 A314230247250 SAYAJI MAHADU GAVHAN BANK OF BARODA(606985)
SubTotal 1911 1911
23 KOPARGAON MH-09-013-040-001/775
(Ukkadgaon) 		1809013000NRG24280920230203358 28/09/2023 BEBY SANJAY AHIRE 1809013WL032986 BEBY SANJAY AHIRE 00165 IBKL0001644 1911 1911 Processed 11/11/2023 A314230247294 KANGARE LATA HARICHANDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
24 KOPARGAON MH-09-013-065-001/182
(Pohegaon Bk.) 		1809013000NRG24280920230203302 28/09/2023 BHARTABAI D BHALERAO 1809013WL032974 BHARTABAI D BHALERAO 00177 IOBA0000836 1365 1365 Processed 11/11/2023 A314230247291 DILIP PUNJA BHALERAO,BHARTABAI D BHALER INDIAN OVERSEAS BANK(508541)
25 KOPARGAON MH-09-013-074-001/215
(Anjanapur) 		1809013000NRG24280920230203273 28/09/2023 BHAUSAHEB BAURAV GAVHANE 1809013WL032962 BHAUSAHEB BAURAV GAVHANE 00177 IOBA0000836 1911 1911 Processed 11/11/2023 A314230247290 BHAUSAHEB BABURAO GAVHANE INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
26 KOPARGAON MH-09-013-029-001/872
(Yesgaon) 		1809013000NRG24280920230203312 28/09/2023 pallavi sunil pawar 1809013WL032978 pallavi sunil pawar 00415 SBIN0000414 1911 1911 Processed 10/11/2023 A314230247246 MISS PALLAVI SUNIL PAWAR STATE BANK OF INDIA(508548)
27 KOPARGAON MH-09-013-070-001/43
(Bahadarpur) 		1809013000NRG24280920230203276 28/09/2023 CHANDRBHAN BHANUDAS RAHANE 1809013WL032964 CHANDRBHAN BHANUDAS RAHANE 00415 SBIN0000414 1365 1365 Processed 10/11/2023 A314230247248 CHNDRABHAN BHANUDA RAHANE UNION BANK OF INDIA(508500)
28 KOPARGAON MH-09-013-070-001/43
(Bahadarpur) 		1809013000NRG24280920230203277 28/09/2023 CHANDRBHAN BHANUDAS RAHANE 1809013WL032964 CHANDRBHAN BHANUDAS RAHANE 00415 SBIN0000414 1911 1911 Processed 10/11/2023 A314230247249 CHNDRABHAN BHANUDA RAHANE UNION BANK OF INDIA(508500)
SubTotal 5187 5187
29 KOPARGAON MH-09-013-026-001/273
(Karanji Bk.) 		1809013000NRG24280920230203288 28/09/2023 PRAMILA SHASHIKANT PAWAR 1809013WL032969 PRAMILA SHASHIKANT PAWAR 00415 SBIN0014795 1911 1911 Processed 10/11/2023 A314230247298 MRS PRAMILA SHASHIKANT PAWAR STATE BANK OF INDIA(508548)
30 KOPARGAON MH-09-013-036-001/1200
(Samvatsar) 		1809013000NRG24280920230203350 28/09/2023 MR GORAKSHNATH TULSHIRAM GORE 1809013WL032985 MR GORAKSHNATH TULSHIRAM GORE 00415 SBIN0014795 1911 1911 Processed 10/11/2023 A314230247254 MR GORAKSHANATH TULASHIRAM GORE STATE BANK OF INDIA(508548)
31 KOPARGAON MH-09-013-040-001/766
(Ukkadgaon) 		1809013000NRG24280920230203357 28/09/2023 CHHABU MURLIDHAR BARDE 1809013WL032986 CHHABU MURLIDHAR BARDE 00415 SBIN0014795 1911 1911 Processed 10/11/2023 A314230247242 MR CHABU MURLIDHAR BARDE STATE BANK OF INDIA(508548)
32 KOPARGAON MH-09-013-041-001/107
(Apegaon) 		1809013000NRG24280920230203316 28/09/2023 BHAUSAHEB TRYMBAK GORE 1809013WL032980 BHAUSAHEB TRYMBAK GORE 00415 SBIN0014795 1911 1911 Processed 10/11/2023 A314230247243 MR BHAUSAHEB TRYMBAK GORE STATE BANK OF INDIA(508548)
33 KOPARGAON MH-09-013-041-001/171
(Apegaon) 		1809013000NRG24280920230203327 28/09/2023 machhindra 1809013WL032980 machhindra 00415 SBIN0014795 1911 1911 Processed 10/11/2023 A314230247252 MR MACHHINDRA GANGADHAR GORE STATE BANK OF INDIA(508548)
34 KOPARGAON MH-09-013-041-001/171
(Apegaon) 		1809013000NRG24280920230203328 28/09/2023 navnath 1809013WL032980 navnath 00415 SBIN0014795 1911 1911 Processed 10/11/2023 A314230247251 NAVANATH GANGADHAR GORE HDFC BANK LTD(607152)
35 KOPARGAON MH-09-013-041-001/172
(Apegaon) 		1809013000NRG24280920230203333 28/09/2023 Sangita 1809013WL032981 Sangita 00415 SBIN0014795 1911 1911 Processed 10/11/2023 A314230247241 Mrs. SANGITA RAMESH GORE CENTRAL BANK OF INDIA(607115)
36 KOPARGAON MH-09-013-041-001/79
(Apegaon) 		1809013000NRG24280920230203334 28/09/2023 sarla 1809013WL032981 sarla 00415 SBIN0014795 1911 1911 Processed 11/11/2023 A314230247240 GORE SARLA SURESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 15288 15288
37 KOPARGAON MH-09-013-014-001/327
(Chasnali) 		1809013000NRG24280920230203279 28/09/2023 MS YOGITA SHIVNATH KAMNALE 1809013WL032966 MS YOGITA SHIVNATH KAMNALE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A314230247263 YOGITA SHIVNATH KAMBALE UNION BANK OF INDIA(508500)
38 KOPARGAON MH-09-013-014-001/478
(Chasnali) 		1809013000NRG24280920230203280 28/09/2023 JIJABAI ANIL KDHIRSAGAR 1809013WL032966 JIJABAI ANIL KDHIRSAGAR 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A314230247265 JIJABAI ANIL KSHIRSAGAR UNION BANK OF INDIA(508500)
39 KOPARGAON MH-09-013-014-001/547
(Chasnali) 		1809013000NRG24280920230203281 28/09/2023 SUNITA RAVINDRA PANDORE 1809013WL032966 SUNITA RAVINDRA PANDORE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A314230247264 SUNITA RAVINDRA PANDORE UNION BANK OF INDIA(508500)
40 KOPARGAON MH-09-013-014-001/556
(Chasnali) 		1809013000NRG24280920230203283 28/09/2023 Sunita Pralhad Kapase 1809013WL032966 Sunita Pralhad Kapase 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A314230247278 MS SUNITA RAOSAHEB GUNJAL STATE BANK OF INDIA(508548)
41 KOPARGAON MH-09-013-016-001/26
(Vadgaon) 		1809013000NRG24280920230203308 28/09/2023 SOMNAHT PUNJA VAKALE 1809013WL032976 SOMNAHT PUNJA VAKALE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A314230247277 TAI SOMNATH WAKLE UNION BANK OF INDIA(508500)
42 KOPARGAON MH-09-013-016-001/275
(Vadgaon) 		1809013000NRG24280920230203309 28/09/2023 MS UJWALA BALU MALI 1809013WL032976 MS UJWALA BALU MALI 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A314230247280 Ujwala Balu Mali FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11466 11466
43 KOPARGAON MH-09-013-037-001/1818
(Kokamthan) 		1809013000NRG24280920230203293 28/09/2023 Rijwana Salim Sayyad 1809013WL032971 Rijwana Salim Sayyad 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230247286 RIJWANA SALIM SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOPARGAON MH-09-013-037-001/1818
(Kokamthan) 		1809013000NRG24280920230203294 28/09/2023 Rijwana Salim Sayyad 1809013WL032971 Rijwana Salim Sayyad 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230247287 RIJWANA SALIM SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
45 KOPARGAON MH-09-013-041-001/108
(Apegaon) 		1809013000NRG24280920230203318 28/09/2023 MANGAL RAJENDR GORE 1809013WL032980 MANGAL RAJENDR GORE 1143 MAHG0005403 1911 1911 Processed 12/11/2023 A314230247273 Mrs. GAWARE MANGAL RAJENDRA BANK OF MAHARASHTRA(607387)
46 KOPARGAON MH-09-013-041-001/108
(Apegaon) 		1809013000NRG24280920230203317 28/09/2023 RAJENSDRA TRIMBAK GORE 1809013WL032980 RAJENSDRA TRIMBAK GORE 1143 MAHG0005403 1911 1911 Processed 10/11/2023 A314230247261 Mr. RAJENDRA TRYAMBAKGIRI GOSAVI CENTRAL BANK OF INDIA(607115)
47 KOPARGAON MH-09-013-041-001/117
(Apegaon) 		1809013000NRG24280920230203275 28/09/2023 GORAKSHANATH NAMDEV PAGARE 1809013WL032963 GORAKSHANATH NAMDEV PAGARE 1143 MAHG0005403 1365 1365 Processed 10/11/2023 A314230247285 Mr. Gorakhanath Namdev Pagare MAHARASHTRA GRAMIN BANK(607000)
48 KOPARGAON MH-09-013-041-001/136
(Apegaon) 		1809013000NRG24280920230203319 28/09/2023 KAILAS TUKARAM GORE 1809013WL032980 KAILAS TUKARAM GORE 1143 MAHG0005403 1911 1911 Processed 10/11/2023 A314230247260 Mr. Kailas Tukaram Gore MAHARASHTRA GRAMIN BANK(607000)
49 KOPARGAON MH-09-013-041-001/137
(Apegaon) 		1809013000NRG24280920230203322 28/09/2023 GANESH SAKHARAM GORE 1809013WL032980 GANESH SAKHARAM GORE 1143 MAHG0005403 1911 1911 Processed 10/11/2023 A314230247259 Mr. GANESH SAKHARAM GORE MAHARASHTRA GRAMIN BANK(607000)
50 KOPARGAON MH-09-013-041-001/137
(Apegaon) 		1809013000NRG24280920230203321 28/09/2023 SAKHARAM VITTHAL GORE 1809013WL032980 SAKHARAM VITTHAL GORE 1143 MAHG0005403 1911 1911 Processed 11/11/2023 A314230247257 GORE SAKHARAM VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
51 KOPARGAON MH-09-013-041-001/144
(Apegaon) 		1809013000NRG24280920230203323 28/09/2023 Gayabai DnyaneshvarGore 1809013WL032980 Gayabai DnyaneshvarGore 1143 MAHG0005403 1911 1911 Processed 10/11/2023 A314230247267 Mrs. Gayabai Dnyneshwar Gore MAHARASHTRA GRAMIN BANK(607000)
52 KOPARGAON MH-09-013-041-001/151
(Apegaon) 		1809013000NRG24280920230203324 28/09/2023 ASHOK SITARAM GORE 1809013WL032980 ASHOK SITARAM GORE 1143 MAHG0005403 1911 1911 Processed 10/11/2023 A314230247256 Mr. ASHOK SITARAM GORE MAHARASHTRA GRAMIN BANK(607000)
53 KOPARGAON MH-09-013-041-001/170
(Apegaon) 		1809013000NRG24280920230203326 28/09/2023 TANHAJI TUKARAM GORE 1809013WL032980 TANHAJI TUKARAM GORE 1143 MAHG0005403 1911 1911 Processed 10/11/2023 A314230247255 Mr. TANHAJI TUKARAM GORE MAHARASHTRA GRAMIN BANK(607000)
54 KOPARGAON MH-09-013-041-001/323
(Apegaon) 		1809013000NRG24280920230203330 28/09/2023 Sangita Keshav Ghane 1809013WL032980 Sangita Keshav Ghane 1143 MAHG0005403 1911 1911 Processed 10/11/2023 A314230247266 Mrs. Sangita Keshav Ghane MAHARASHTRA GRAMIN BANK(607000)
55 KOPARGAON MH-09-013-041-001/399
(Apegaon) 		1809013000NRG24280920230203332 28/09/2023 Miss. Priyanka Ramdas Gore 1809013WL032980 Miss. Priyanka Ramdas Gore 1143 MAHG0005403 1911 1911 Processed 10/11/2023 A314230247275 PRIYANKA RAMDAS GORE BANK OF BARODA(606985)
56 KOPARGAON MH-09-013-041-001/399
(Apegaon) 		1809013000NRG24280920230203331 28/09/2023 Mr. Ramdas Ganpat Gore 1809013WL032980 Mr. Ramdas Ganpat Gore 1143 MAHG0005403 1911 1911 Processed 10/11/2023 A314230247274 Mr. Ramdas Ganpat Gore MAHARASHTRA GRAMIN BANK(607000)
57 KOPARGAON MH-09-013-059-001/154
(Dauch Kh.) 		1809013000NRG24280920230203286 28/09/2023 MACCHINDRA DAMU THOMBARE 1809013WL032967 MACCHINDRA DAMU THOMBARE 1143 MAHG0005403 1911 1911 Processed 10/11/2023 A314230247279 Mr. MACCHINDRA DAMU THOMBARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 24297 24297
58 KOPARGAON MH-09-013-074-001/21
(Anjanapur) 		1809013000NRG24280920230203272 28/09/2023 GAVHANE ANIL B 1809013WL032962 GAVHANE ANIL B 400001 1911 1911 Processed 10/11/2023 A314230247282 ANIL BALASAHEB GAVHANE HDFC BANK LTD(607152)
59 KOPARGAON MH-09-013-074-001/95
(Anjanapur) 		1809013000NRG24280920230203274 28/09/2023 GAVHANE PRADEEP E 1809013WL032962 GAVHANE PRADEEP E 400001 1911 1911 Processed 10/11/2023 A314230247262 PRADIP EKANATH GAVHANE HDFC BANK LTD(607152)
SubTotal 3822 3822
Total 108927 108927

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_280923APB_FTO_219920 42360501 3822
2 KOPARGAON MH1809013999_280923APB_FTO_219920 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 5733
3 KOPARGAON MH1809013999_280923APB_FTO_219920 Bank of Baroda BARB0WARIXX WARI, DIST. AHMADNAGAR, MAHARASHTRA 819
4 KOPARGAON MH1809013999_280923APB_FTO_219920 Bank of Maharastra MAHB0000009 KOPARGAON 3822
5 KOPARGAON MH1809013999_280923APB_FTO_219920 Bank of Maharastra MAHB0000882 YESGAON 19929
6 KOPARGAON MH1809013999_280923APB_FTO_219920 Bank of Maharastra MAHB0001611 KOKAMTHAN 3822
7 KOPARGAON MH1809013999_280923APB_FTO_219920 Central Bank Of India CBIN0280990 SAHAJANANDNAGAR 3822
8 KOPARGAON MH1809013999_280923APB_FTO_219920 HDFC Bank HDFC0001782 KOPARGAON 1911
9 KOPARGAON MH1809013999_280923APB_FTO_219920 IDBI BANK IBKL0001644 KOPARGAON 1911
10 KOPARGAON MH1809013999_280923APB_FTO_219920 Indian Overseas Bank IOBA0000836 POHEGAON 3276
11 KOPARGAON MH1809013999_280923APB_FTO_219920 State Bank of India SBIN0000414 KOPARGAON 5187
12 KOPARGAON MH1809013999_280923APB_FTO_219920 State Bank of India SBIN0014795 KHANDAK NALA 15288
13 KOPARGAON MH1809013999_280923APB_FTO_219920 Union Bank of India UBIN0566861 DHAMORI 11466
14 KOPARGAON MH1809013999_280923APB_FTO_219920 India Post Payments Bank IPOS0000001 SHRIRAMPUR 3822
15 KOPARGAON MH1809013999_280923APB_FTO_219920 Maharashtra Gramin Bank MAHG0005403 KOPARGAON 24297

Download In Excel