Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:06:16 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KOPARGAON
Fto No. : MH1809013999_260623APB_FTO_86323
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) 		1809013000NRG24260620230079256 26/06/2023 RAHUK PUNDLAIK MEHERKHAMB 1809013WL013378 RAHUK PUNDLAIK MEHERKHAMB 00032 UTIB0002826 1911 1911 Processed 01/07/2023 A182230061778 RAHUL PUNDLIK MEHERKHAMB AXIS BANK(607153)
SubTotal 1911 1911
2 KOPARGAON MH-09-013-054-001/109
(Dhotre) 		1809013000NRG24260620230079218 26/06/2023 ANITA SAMPAT JANRAO 1809013WL013372 ANITA SAMPAT JANRAO 00045 BARB0WARIXX 1960 1960 Processed 01/07/2023 A182230061690 Mrs. Anita Sampat Janrav BANK OF MAHARASHTRA(607387)
3 KOPARGAON MH-09-013-054-001/110
(Dhotre) 		1809013000NRG24260620230079220 26/06/2023 MISS CHAYA SANJAY JANRAV 1809013WL013372 MISS CHAYA SANJAY JANRAV 00045 BARB0WARIXX 1960 1960 Processed 01/07/2023 A182230061689 CHAYA SANJAY JANRAV BANK OF BARODA(606985)
4 KOPARGAON MH-09-013-054-001/404
(Dhotre) 		1809013000NRG24260620230079225 26/06/2023 MISS RUPALI DADASAEB JANRAV 1809013WL013372 MISS RUPALI DADASAEB JANRAV 00045 BARB0WARIXX 1120 1120 Processed 01/07/2023 A182230061691 Mrs. Rupali Dadasaheb Janrav BANK OF MAHARASHTRA(607387)
SubTotal 5040 5040
5 KOPARGAON MH-09-013-006-001/227
(Rawande) 		1809013000NRG24260620230079266 26/06/2023 SHOBHA BABAN PAWAR 1809013WL013380 SHOBHA BABAN PAWAR 00048 BKID0000662 1911 1911 Processed 01/07/2023 A182230061693 PAWAR SHOBHA BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 KOPARGAON MH-09-013-069-001/20
(Bahandarbad) 		1809013000NRG24260620230079210 26/06/2023 Dattatraya Rambhau Pachore 1809013WL013370 Dattatraya Rambhau Pachore 00048 BKID0000662 1680 1680 Processed 01/07/2023 A182230061695 DATTATRAY RAMBHAU PACHORE INDIAN OVERSEAS BANK(508541)
7 KOPARGAON MH-09-013-069-001/27
(Bahandarbad) 		1809013000NRG24260620230079212 26/06/2023 sagar appasaheb pachore 1809013WL013370 sagar appasaheb pachore 00048 BKID0000662 1680 1680 Processed 01/07/2023 A182230061694 SAGAR APPASAHEB PACHORE BANK OF BARODA(606985)
8 KOPARGAON MH-09-013-070-001/296
(Bahadarpur) 		1809013000NRG24260620230079322 26/06/2023 BABURAV BALA RAHANE 1809013WL013390 BABURAV BALA RAHANE 00048 BKID0000662 1911 1911 Processed 01/07/2023 A182230061696 BABURAO BALA RAHANE BANK OF BARODA(606985)
SubTotal 7182 7182
9 KOPARGAON MH-09-013-077-001/30
(Manegaon) 		1809013000NRG24260620230079289 26/06/2023 BEBI NANDU GORE 1809013WL013384 BEBI NANDU GORE 00048 BKID0000663 1911 1911 Processed 01/07/2023 A182230061697 BEBI NANDU GORE BANK OF INDIA(508505)
SubTotal 1911 1911
10 KOPARGAON MH-09-013-023-001/116
(Nategaon) 		1809013000NRG24260620230079277 26/06/2023 MARUTI INDRABHAN MORE 1809013WL013382 MARUTI INDRABHAN MORE 00051 MAHB0000882 2079 2079 Processed 01/07/2023 A182230061742 Mr. MARUTI INDRABHAN MORE BANK OF MAHARASHTRA(607387)
11 KOPARGAON MH-09-013-023-001/116
(Nategaon) 		1809013000NRG24260620230079278 26/06/2023 SANTOSH INDRABHAN MORE 1809013WL013382 SANTOSH INDRABHAN MORE 00051 MAHB0000882 2079 2079 Processed 01/07/2023 A182230061785 Mr. SANTOSH INDRABHAN MORE BANK OF MAHARASHTRA(607387)
12 KOPARGAON MH-09-013-023-001/196
(Nategaon) 		1809013000NRG24260620230079279 26/06/2023 Mr. VILAS DINKAR MORE 1809013WL013382 Mr. VILAS DINKAR MORE 00051 MAHB0000882 2079 2079 Processed 02/07/2023 A182230061795 VILAS DINKAR MORE INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOPARGAON MH-09-013-023-001/311
(Nategaon) 		1809013000NRG24260620230079307 26/06/2023 sagar dnyaneshwar more 1809013WL013386 sagar dnyaneshwar more 00051 MAHB0000882 1953 1953 Processed 01/07/2023 A182230061791 MORE SAGAR DNYANESHWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 KOPARGAON MH-09-013-023-001/395
(Nategaon) 		1809013000NRG24260620230079309 26/06/2023 pravin dnyaneshwar more 1809013WL013386 pravin dnyaneshwar more 00051 MAHB0000882 1953 1953 Processed 01/07/2023 A182230061743 Mr. PRAVIN DNYANESHWAR MORE BANK OF MAHARASHTRA(607387)
15 KOPARGAON MH-09-013-023-001/395
(Nategaon) 		1809013000NRG24260620230079308 26/06/2023 sangita dnyaneshor more 1809013WL013386 sangita dnyaneshor more 00051 MAHB0000882 1953 1953 Processed 01/07/2023 A182230061794 Sangita Dnyaneshwar More BANK OF BARODA(606985)
16 KOPARGAON MH-09-013-024-001/10
(Anchalgaon) 		1809013000NRG24260620230079380 26/06/2023 Nirmaka Navnath Shinde 1809013WL013403 Nirmaka Navnath Shinde 00051 MAHB0000882 1911 1911 Processed 01/07/2023 A182230061786 Mrs. Nirmala Navanath Shinde BANK OF MAHARASHTRA(607387)
17 KOPARGAON MH-09-013-024-001/158
(Anchalgaon) 		1809013000NRG24260620230079382 26/06/2023 Mrs. MANGAL SANJAY THOMBAE 1809013WL013403 Mrs. MANGAL SANJAY THOMBAE 00051 MAHB0000882 2037 2037 Processed 01/07/2023 A182230061745 Mrs. MANGAL SANJAY THOMBARE BANK OF MAHARASHTRA(607387)
18 KOPARGAON MH-09-013-024-001/218
(Anchalgaon) 		1809013000NRG24260620230079417 26/06/2023 Dnyaneshvar Ravba Shinde 1809013WL013409 Dnyaneshvar Ravba Shinde 00051 MAHB0000882 2065 2065 Processed 01/07/2023 A182230061767 DNYANESHWAR RAVBA SHINDE PUNJAB NATIONAL BANK(508568)
19 KOPARGAON MH-09-013-024-001/218
(Anchalgaon) 		1809013000NRG24260620230079418 26/06/2023 KAlpana Dnyaneshwar Shinde 1809013WL013409 KAlpana Dnyaneshwar Shinde 00051 MAHB0000882 2065 2065 Processed 01/07/2023 A182230061768 Mrs. Kalpana Dnyaneshwar Shinde BANK OF MAHARASHTRA(607387)
20 KOPARGAON MH-09-013-024-001/24
(Anchalgaon) 		1809013000NRG24260620230079420 26/06/2023 ZUNBARBAI NAMADEV SHINDE 1809013WL013409 ZUNBARBAI NAMADEV SHINDE 00051 MAHB0000882 1650 1650 Processed 01/07/2023 A182230061787 SHINDE ZUMBARBAI NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 KOPARGAON MH-09-013-024-001/296
(Anchalgaon) 		1809013000NRG24260620230079424 26/06/2023 Mr. KAUSAR REHMAN SHAIKH 1809013WL013409 Mr. KAUSAR REHMAN SHAIKH 00051 MAHB0000882 2086 2086 Processed 01/07/2023 A182230061789 Mr. KAUSAR REHMAN SHAIKH BANK OF MAHARASHTRA(607387)
22 KOPARGAON MH-09-013-024-001/297
(Anchalgaon) 		1809013000NRG24260620230079426 26/06/2023 Mr. ANWAR REHMAN SHAIKH 1809013WL013409 Mr. ANWAR REHMAN SHAIKH 00051 MAHB0000882 2086 2086 Processed 01/07/2023 A182230061790 Mr. ANWAR REHMAN SHAIKH BANK OF MAHARASHTRA(607387)
23 KOPARGAON MH-09-013-024-001/297
(Anchalgaon) 		1809013000NRG24260620230079427 26/06/2023 Mrs. Nijmin Anwar Shaikh 1809013WL013409 Mrs. Nijmin Anwar Shaikh 00051 MAHB0000882 2086 2086 Processed 01/07/2023 A182230061796 Mrs. Najmin Anwar Shaikh BANK OF MAHARASHTRA(607387)
24 KOPARGAON MH-09-013-024-001/30
(Anchalgaon) 		1809013000NRG24260620230079385 26/06/2023 RAMESHWAR SHIVAJI SHINDE 1809013WL013403 RAMESHWAR SHIVAJI SHINDE 00051 MAHB0000882 2072 2072 Processed 01/07/2023 A182230061744 Mr. RAMESHWAR SHIVAJI SHINDE BANK OF MAHARASHTRA(607387)
25 KOPARGAON MH-09-013-024-001/30
(Anchalgaon) 		1809013000NRG24260620230079386 26/06/2023 Vaishali Rameshwar Shinde 1809013WL013403 Vaishali Rameshwar Shinde 00051 MAHB0000882 2072 2072 Processed 01/07/2023 A182230061793 SHINDE VAISHALI RAMESHWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 KOPARGAON MH-09-013-024-001/4
(Anchalgaon) 		1809013000NRG24260620230079387 26/06/2023 BHARAT SUKHDEV SHINDE 1809013WL013403 BHARAT SUKHDEV SHINDE 00051 MAHB0000882 1911 1911 Processed 02/07/2023 A182230061741 BHARAT SUKHADEV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOPARGAON MH-09-013-024-001/76
(Anchalgaon) 		1809013000NRG24260620230079388 26/06/2023 Ashok Bhaskar Shinde 1809013WL013403 Ashok Bhaskar Shinde 00051 MAHB0000882 2072 2072 Processed 01/07/2023 A182230061766 ASHOK BHASKAR SHINDE PUNJAB NATIONAL BANK(508568)
28 KOPARGAON MH-09-013-024-001/9
(Anchalgaon) 		1809013000NRG24260620230079432 26/06/2023 Dashrath Bhimraj Shinde 1809013WL013409 Dashrath Bhimraj Shinde 00051 MAHB0000882 2065 2065 Processed 01/07/2023 A182230061788 DASHRATH BHIMRAJ SHINDE PUNJAB NATIONAL BANK(508568)
29 KOPARGAON MH-09-013-024-001/9
(Anchalgaon) 		1809013000NRG24260620230079431 26/06/2023 SANGITA DASHARATH SHINDE 1809013WL013409 SANGITA DASHARATH SHINDE 00051 MAHB0000882 2065 2065 Processed 01/07/2023 A182230061769 DASHRATH BHIMRAJ SHINDE PUNJAB NATIONAL BANK(508568)
SubTotal 40339 40339
30 KOPARGAON MH-09-013-047-001/13
(Talegaon Male) 		1809013000NRG24260620230079240 26/06/2023 Sitaram Pirtaram Tupake 1809013WL013376 Sitaram Pirtaram Tupake 00051 MAHB0000923 2128 2128 Processed 01/07/2023 A182230061758 TUPAKE SITARAM PIRATARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 KOPARGAON MH-09-013-047-001/150
(Talegaon Male) 		1809013000NRG24260620230079241 26/06/2023 Mr. ASARAM KARBHARI TUPKE 1809013WL013376 Mr. ASARAM KARBHARI TUPKE 00051 MAHB0000923 2128 2128 Processed 01/07/2023 A182230061725 Mrs. RATANBAI ASARAM TUPAKE BANK OF MAHARASHTRA(607387)
32 KOPARGAON MH-09-013-047-001/177
(Talegaon Male) 		1809013000NRG24260620230079242 26/06/2023 Mr. RAMDAS ANANDA UKIRDE 1809013WL013376 Mr. RAMDAS ANANDA UKIRDE 00051 MAHB0000923 2128 2128 Processed 01/07/2023 A182230061726 Mr. RAMDAS ANANDA UKIRDE BANK OF MAHARASHTRA(607387)
33 KOPARGAON MH-09-013-047-001/233
(Talegaon Male) 		1809013000NRG24260620230079243 26/06/2023 Sanjay Tukaram Tupake 1809013WL013376 Sanjay Tukaram Tupake 00051 MAHB0000923 2128 2128 Processed 01/07/2023 A182230061759 Mr. SANJAY TUKARAM TUPAKE BANK OF MAHARASHTRA(607387)
34 KOPARGAON MH-09-013-047-001/4
(Talegaon Male) 		1809013000NRG24260620230079245 26/06/2023 Mr. SANJAY PANDURANG TUPKE 1809013WL013376 Mr. SANJAY PANDURANG TUPKE 00051 MAHB0000923 2128 2128 Processed 01/07/2023 A182230061757 MR SANJAY PANDURANG TUPAKE STATE BANK OF INDIA(508548)
35 KOPARGAON MH-09-013-047-001/64
(Talegaon Male) 		1809013000NRG24260620230079246 26/06/2023 Mr. KAILAS RAMKISAN TUPKE 1809013WL013376 Mr. KAILAS RAMKISAN TUPKE 00051 MAHB0000923 2128 2128 Processed 01/07/2023 A182230061724 MR KAILAS RAMKISAN TUPKE STATE BANK OF INDIA(508548)
36 KOPARGAON MH-09-013-054-001/104
(Dhotre) 		1809013000NRG24260620230079452 26/06/2023 Mr. KAUSHIK PAUDALIK GHORPADE 1809013WL013415 Mr. KAUSHIK PAUDALIK GHORPADE 00051 MAHB0000923 1911 1911 Processed 01/07/2023 A182230061718 Mr. KAUTIK PAUDALIK GHORPADE BANK OF MAHARASHTRA(607387)
37 KOPARGAON MH-09-013-054-001/109
(Dhotre) 		1809013000NRG24260620230079217 26/06/2023 Mr. SAMPA SAHEBRAO JANRAO 1809013WL013372 Mr. SAMPA SAHEBRAO JANRAO 00051 MAHB0000923 1960 1960 Processed 01/07/2023 A182230061720 Mr. SAMPAT SAHEBRAO JANRAO BANK OF MAHARASHTRA(607387)
38 KOPARGAON MH-09-013-054-001/110
(Dhotre) 		1809013000NRG24260620230079219 26/06/2023 Mr. SANJAY SAHEBRAO JANRAO 1809013WL013372 Mr. SANJAY SAHEBRAO JANRAO 00051 MAHB0000923 1960 1960 Processed 01/07/2023 A182230061719 MR SANJAY SAHEBRAO JANRAV STATE BANK OF INDIA(508548)
39 KOPARGAON MH-09-013-054-001/110
(Dhotre) 		1809013000NRG24260620230079221 26/06/2023 SUMIT SANJAY JANRAV 1809013WL013372 SUMIT SANJAY JANRAV 00051 MAHB0000923 1960 1960 Processed 01/07/2023 A182230061722 Mr. SUMIT SANJAY JANRAV BANK OF MAHARASHTRA(607387)
40 KOPARGAON MH-09-013-054-001/111
(Dhotre) 		1809013000NRG24260620230079222 26/06/2023 SANTOSH SAHEBRAO JANRAO 1809013WL013372 SANTOSH SAHEBRAO JANRAO 00051 MAHB0000923 1960 1960 Processed 01/07/2023 A182230061721 Mr. SANTOSH SAHEBRAO JANRAO BANK OF MAHARASHTRA(607387)
41 KOPARGAON MH-09-013-054-001/404
(Dhotre) 		1809013000NRG24260620230079224 26/06/2023 DADASAHEB RAMDAS JANRAO 1809013WL013372 DADASAHEB RAMDAS JANRAO 00051 MAHB0000923 1960 1960 Processed 01/07/2023 A182230061755 Mr. DADASAHEB RAMDAS JANRAO BANK OF MAHARASHTRA(607387)
SubTotal 24479 24479
42 KOPARGAON MH-09-013-006-001/155
(Rawande) 		1809013000NRG24260620230079261 26/06/2023 Mr. SADASHIV KACHARU SALAVE 1809013WL013380 Mr. SADASHIV KACHARU SALAVE 00089 CBIN0281245 1911 1911 Processed 01/07/2023 A182230061716 SADASHIV KACHARU SALVE HDFC BANK LTD(607152)
43 KOPARGAON MH-09-013-006-001/219
(Rawande) 		1809013000NRG24260620230079263 26/06/2023 Mr. NANA JAGANNATH NIRBHAVANE 1809013WL013380 Mr. NANA JAGANNATH NIRBHAVANE 00089 CBIN0281245 1911 1911 Processed 01/07/2023 A182230061733 Mr. NANA JAGANNATH NIRBHAVANE CENTRAL BANK OF INDIA(607115)
44 KOPARGAON MH-09-013-006-001/219
(Rawande) 		1809013000NRG24260620230079264 26/06/2023 Mrs. PARIGHABAI NANA NIRBHAVNE 1809013WL013380 Mrs. PARIGHABAI NANA NIRBHAVNE 00089 CBIN0281245 1911 1911 Processed 01/07/2023 A182230061770 PARIGHABAI NANA NIRBHAVNE UNION BANK OF INDIA(508500)
45 KOPARGAON MH-09-013-006-001/227
(Rawande) 		1809013000NRG24260620230079265 26/06/2023 Mr. BABAN AMBADAS PAWAR 1809013WL013380 Mr. BABAN AMBADAS PAWAR 00089 CBIN0281245 1911 1911 Processed 01/07/2023 A182230061730 Mr. BABAN AMBADAS PAWAR CENTRAL BANK OF INDIA(607115)
46 KOPARGAON MH-09-013-006-001/25
(Rawande) 		1809013000NRG24260620230079268 26/06/2023 SOMNATH MOTIRAM KAMBALE 1809013WL013380 SOMNATH MOTIRAM KAMBALE 00089 CBIN0281245 1911 1911 Processed 01/07/2023 A182230061735 Mr. SOMNATH MOTIRAM KAMBALE CENTRAL BANK OF INDIA(607115)
47 KOPARGAON MH-09-013-006-001/25
(Rawande) 		1809013000NRG24260620230079267 26/06/2023 SUNANDA SOMNATH KAMBALE 1809013WL013380 SUNANDA SOMNATH KAMBALE 00089 CBIN0281245 1911 1911 Processed 01/07/2023 A182230061732 Mrs. SUNANDA SOMNATH KAMBALE CENTRAL BANK OF INDIA(607115)
48 KOPARGAON MH-09-013-006-001/388
(Rawande) 		1809013000NRG24260620230079270 26/06/2023 Mr. SOMNATH GOPINATH KAMBALE 1809013WL013380 Mr. SOMNATH GOPINATH KAMBALE 00089 CBIN0281245 1911 1911 Processed 01/07/2023 A182230061736 KAMBLE SOMNATH GOPINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 KOPARGAON MH-09-013-006-001/44
(Rawande) 		1809013000NRG24260620230079272 26/06/2023 Mr. DNYANESHWAR DATTU THORAT 1809013WL013380 Mr. DNYANESHWAR DATTU THORAT 00089 CBIN0281245 1911 1911 Processed 01/07/2023 A182230061729 Mr. DNYANESHWAR DATTU THORAT CENTRAL BANK OF INDIA(607115)
50 KOPARGAON MH-09-013-006-001/643
(Rawande) 		1809013000NRG24260620230079274 26/06/2023 Mr. BHUSHAN KARBHARI LAMKHADE 1809013WL013380 Mr. BHUSHAN KARBHARI LAMKHADE 00089 CBIN0281245 1911 1911 Processed 01/07/2023 A182230061747 Mr. BHUSHAN KARBHARI LAMKHADE CENTRAL BANK OF INDIA(607115)
SubTotal 17199 17199
51 KOPARGAON MH-09-013-069-001/131
(Bahandarbad) 		1809013000NRG24260620230079441 26/06/2023 MR PRASHANT GITARAM PACHORE 1809013WL013412 MR PRASHANT GITARAM PACHORE 00165 IBKL0000682 1560 1560 Rejected 01/07/2023 A182230061708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KOPARGAON MH-09-013-069-001/132
(Bahandarbad) 		1809013000NRG24260620230079442 26/06/2023 MR GANPAT KARBHARI PACHORE 1809013WL013412 MR GANPAT KARBHARI PACHORE 00165 IBKL0000682 1560 1560 Processed 01/07/2023 A182230061692 GANPAT KARBHARI PACHORE PUNJAB NATIONAL BANK(508568)
53 KOPARGAON MH-09-013-069-001/136
(Bahandarbad) 		1809013000NRG24260620230079444 26/06/2023 MR PARAVIN TATYARAM PACHORE 1809013WL013412 MR PARAVIN TATYARAM PACHORE 00165 IBKL0000682 1560 1560 Processed 01/07/2023 A182230061707 PRAVIN TATYARAM PACHORE UNION BANK OF INDIA(508500)
54 KOPARGAON MH-09-013-069-001/136
(Bahandarbad) 		1809013000NRG24260620230079443 26/06/2023 MR TATYARAM BHIMAJI PACHORE 1809013WL013412 MR TATYARAM BHIMAJI PACHORE 00165 IBKL0000682 1560 1560 Processed 01/07/2023 A182230061710 TATYARAM BHIMAJI PACHORE IDBI BANK(607095)
55 KOPARGAON MH-09-013-069-001/137
(Bahandarbad) 		1809013000NRG24260620230079445 26/06/2023 MR SHIVAJI BHIMAJI PACHORE 1809013WL013412 MR SHIVAJI BHIMAJI PACHORE 00165 IBKL0000682 1560 1560 Processed 01/07/2023 A182230061699 SHIVAJI BHIMAJI PACHORE BANK OF BARODA(606985)
56 KOPARGAON MH-09-013-069-001/137
(Bahandarbad) 		1809013000NRG24260620230079446 26/06/2023 MRS PAMILA SHIVAJI PACHORE 1809013WL013412 MRS PAMILA SHIVAJI PACHORE 00165 IBKL0000682 1560 1560 Processed 01/07/2023 A182230061698 PRAMILA SHIVAJI PACHORE BANK OF BARODA(606985)
57 KOPARGAON MH-09-013-069-001/141
(Bahandarbad) 		1809013000NRG24260620230079447 26/06/2023 MRSANDIP SOPAN PACHORE 1809013WL013412 MRSANDIP SOPAN PACHORE 00165 IBKL0000682 1560 1560 Processed 01/07/2023 A182230061709 SANDIP SOPAN PACHORE BANK OF BARODA(606985)
SubTotal 10920 10920
58 KOPARGAON MH-09-013-006-001/305
(Rawande) 		1809013000NRG24260620230079269 26/06/2023 KANTABAI UTTAM MORE 1809013WL013380 KANTABAI UTTAM MORE 00165 IBKL0001644 1911 1911 Processed 01/07/2023 A182230061712 KANTABAI UTTAM MORE IDBI BANK(607095)
SubTotal 1911 1911
59 KOPARGAON MH-09-013-069-001/20
(Bahandarbad) 		1809013000NRG24260620230079209 26/06/2023 Arun Dattatray Pachore 1809013WL013370 Arun Dattatray Pachore 00177 IOBA0000836 1680 1680 Processed 01/07/2023 A182230061705 PACHORE ARUN DATTATRAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 KOPARGAON MH-09-013-069-001/20
(Bahandarbad) 		1809013000NRG24260620230079211 26/06/2023 Shakuntala Dattatray Pachore 1809013WL013370 Shakuntala Dattatray Pachore 00177 IOBA0000836 1680 1680 Processed 01/07/2023 A182230061706 SHAKUNTALA DATTATRAY PACHORE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
61 KOPARGAON MH-09-013-069-001/66
(Bahandarbad) 		1809013000NRG24260620230079214 26/06/2023 GANPAT RAMBHAU PACHORE 1809013WL013370 GANPAT RAMBHAU PACHORE 00177 IOBA0000836 1680 1680 Processed 01/07/2023 A182230061700 PACHORE GANPAT RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
62 KOPARGAON MH-09-013-073-001/7
() 		1809013000NRG24260620230079231 26/06/2023 RAMDAS KARBHARI SHEDENGE 1809013WL013374 RAMDAS KARBHARI SHEDENGE 00177 IOBA0000836 1638 1638 Processed 01/07/2023 A182230061703 RAMDAS KARBHARI SHENDGE PUNJAB NATIONAL BANK(508568)
SubTotal 6678 6678
63 KOPARGAON MH-09-013-024-001/10
(Anchalgaon) 		1809013000NRG24260620230079379 26/06/2023 navnath bhimraj shinde 1809013WL013403 navnath bhimraj shinde 00354 PUNB0168920 1911 1911 Processed 01/07/2023 A182230061713 Mr. NAVNATH BHIMRAJ SHINDE MAHARASHTRA GRAMIN BANK(607000)
64 KOPARGAON MH-09-013-024-001/158
(Anchalgaon) 		1809013000NRG24260620230079381 26/06/2023 SANJAY JAGNNATH THOMBARE 1809013WL013403 SANJAY JAGNNATH THOMBARE 00354 PUNB0168920 2037 2037 Processed 01/07/2023 A182230061717 SANJAY JAGNNATH THOMBARE PUNJAB NATIONAL BANK(508568)
65 KOPARGAON MH-09-013-024-001/16
(Anchalgaon) 		1809013000NRG24260620230079383 26/06/2023 punjaram changdeo shinde 1809013WL013403 punjaram changdeo shinde 00354 PUNB0168920 2037 2037 Processed 01/07/2023 A182230061701 Mr. PUNJARAM CHANGDEV SHINDE BANK OF MAHARASHTRA(607387)
66 KOPARGAON MH-09-013-024-001/24
(Anchalgaon) 		1809013000NRG24260620230079419 26/06/2023 NAMDEV KACHESHWAR SHINDE 1809013WL013409 NAMDEV KACHESHWAR SHINDE 00354 PUNB0168920 1650 1650 Processed 01/07/2023 A182230061704 NAMDEV KACHESHWAR SHINDE PUNJAB NATIONAL BANK(508568)
67 KOPARGAON MH-09-013-024-001/242
(Anchalgaon) 		1809013000NRG24260620230079421 26/06/2023 RAMESH REVBA ENDAIT 1809013WL013409 RAMESH REVBA ENDAIT 00354 PUNB0168920 2016 2016 Processed 01/07/2023 A182230061715 RAMESH REVBA ENDAIT PUNJAB NATIONAL BANK(508568)
68 KOPARGAON MH-09-013-024-001/37
(Anchalgaon) 		1809013000NRG24260620230079428 26/06/2023 DATTU RADHU SONAWANE 1809013WL013409 DATTU RADHU SONAWANE 00354 PUNB0168920 2016 2016 Processed 01/07/2023 A182230061739 DATTU RADHU SONAWANE PUNJAB NATIONAL BANK(508568)
69 KOPARGAON MH-09-013-024-001/37
(Anchalgaon) 		1809013000NRG24260620230079429 26/06/2023 SAGAR DATTATRAY SONWANE 1809013WL013409 SAGAR DATTATRAY SONWANE 00354 PUNB0168920 2016 2016 Processed 01/07/2023 A182230061740 SAGAR DATTU SONAWANE BANK OF BARODA(606985)
70 KOPARGAON MH-09-013-024-001/80
(Anchalgaon) 		1809013000NRG24260620230079430 26/06/2023 VALMIK FAKIRRAO SHINDE 1809013WL013409 VALMIK FAKIRRAO SHINDE 00354 PUNB0168920 2016 2016 Processed 01/07/2023 A182230061702 VALMIK FAKIRRAO SHINDE PUNJAB NATIONAL BANK(508568)
71 KOPARGAON MH-09-013-024-001/97
(Anchalgaon) 		1809013000NRG24260620230079389 26/06/2023 ANIL MHASU SHINDE 1809013WL013403 ANIL MHASU SHINDE 00354 PUNB0168920 2072 2072 Processed 01/07/2023 A182230061714 ANIL MHASU SHINDE PUNJAB NATIONAL BANK(508568)
72 KOPARGAON MH-09-013-069-001/128
(Bahandarbad) 		1809013000NRG24260620230079439 26/06/2023 PRAKASH VITTHAL PACHORE 1809013WL013412 PRAKASH VITTHAL PACHORE 00354 PUNB0168920 1560 1560 Processed 01/07/2023 A182230061711 PRAKASH VITTHAL PACHORE PUNJAB NATIONAL BANK(508568)
SubTotal 19331 19331
73 KOPARGAON MH-09-013-073-001/99
() 		1809013000NRG24260620230079234 26/06/2023 PRAKASH HIRAGIR GOSAVI 1809013WL013374 PRAKASH HIRAGIR GOSAVI 00354 PUNB0997500 1638 1638 Processed 01/07/2023 A182230061765 GOSAVI PRAKASH HIRAGIR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
74 KOPARGAON MH-09-013-001-001/74
(Morvis) 		1809013000NRG24260620230079286 26/06/2023 Ravindra Eknath Sarde 1809013WL013383 Ravindra Eknath Sarde 00415 SBIN0000414 1911 1911 Processed 02/07/2023 A182230061749 RAVINDRA EKNATH SARDE INDIA POST PAYMENTS BANK LIMITED(508528)
75 KOPARGAON MH-09-013-070-001/130
(Bahadarpur) 		1809013000NRG24260620230079320 26/06/2023 HIRABAI RAMESH SONAVANE 1809013WL013390 HIRABAI RAMESH SONAVANE 00415 SBIN0000414 1911 1911 Processed 01/07/2023 A182230061734 HIRABAI RAMESH SONVANE ICICI BANK LTD(508534)
76 KOPARGAON MH-09-013-070-001/296
(Bahadarpur) 		1809013000NRG24260620230079323 26/06/2023 SHIVAJI BABURAO RAHANE 1809013WL013390 SHIVAJI BABURAO RAHANE 00415 SBIN0000414 1911 1911 Processed 01/07/2023 A182230061737 RAHANE SHIVAJI BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5733 5733
77 KOPARGAON MH-09-013-069-001/27
(Bahandarbad) 		1809013000NRG24260620230079213 26/06/2023 vidhya apsaheb pachore 1809013WL013370 vidhya apsaheb pachore 00415 SBIN0005160 1680 1680 Processed 01/07/2023 A182230061731 APPASAHEB BABURAO PACHORE BANK OF BARODA(606985)
SubTotal 1680 1680
78 KOPARGAON MH-09-013-047-001/290
(Talegaon Male) 		1809013000NRG24260620230079244 26/06/2023 DNYANESHWAR GANGADHAR TUPKE 1809013WL013376 DNYANESHWAR GANGADHAR TUPKE 00415 SBIN0014795 2128 2128 Processed 01/07/2023 A182230061727 DNYANESHWAR GANGADHAR TUPAKE HDFC BANK LTD(607152)
SubTotal 2128 2128
79 KOPARGAON MH-09-013-079-001/533
(Kakadi) 		1809013000NRG24260620230079227 26/06/2023 SHIVAJI MACHINDRA KHURSANE 1809013WL013373 SHIVAJI MACHINDRA KHURSANE 00415 SBIN0021837 1911 1911 Processed 01/07/2023 A182230061756 MR SHIVAJI MACHINDRA KHURSANE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
80 KOPARGAON MH-09-013-069-001/128
(Bahandarbad) 		1809013000NRG24260620230079440 26/06/2023 SAVITA PRAKASH PACHORE 1809013WL013412 SAVITA PRAKASH PACHORE 00468 UBIN0532291 1560 1560 Processed 01/07/2023 A182230061746 SAVITA PRAKASH PACHORE INDIAN OVERSEAS BANK(508541)
81 KOPARGAON MH-09-013-073-001/99
() 		1809013000NRG24260620230079233 26/06/2023 RUKHMINIBAI HIRAGIR GOSAVI 1809013WL013374 RUKHMINIBAI HIRAGIR GOSAVI 00468 UBIN0532291 1638 1638 Processed 01/07/2023 A182230061728 RUKHMINIBAI HIRAGIR GOSAVI UNION BANK OF INDIA(508500)
82 KOPARGAON MH-09-013-077-001/30
(Manegaon) 		1809013000NRG24260620230079290 26/06/2023 MR ARJUN NANDU GORHE 1809013WL013384 MR ARJUN NANDU GORHE 00468 UBIN0532291 1911 1911 Processed 01/07/2023 A182230061738 GORHE ARJUN NANDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
83 KOPARGAON MH-09-013-079-001/186
(Kakadi) 		1809013000NRG24260620230079226 26/06/2023 MR RAMDAS JAGNNATH KHURASANE 1809013WL013373 MR RAMDAS JAGNNATH KHURASANE 00468 UBIN0532291 1911 1911 Processed 01/07/2023 A182230061723 KHURASNE RAMDAS JAGAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7020 7020
84 KOPARGAON MH-09-013-004-001/372
(Sangvi Bhusar) 		1809013000NRG24260620230079252 26/06/2023 MR MACHHINDRA SAVLERAM KSHIRSAGAR 1809013WL013378 MR MACHHINDRA SAVLERAM KSHIRSAGAR 00468 UBIN0546437 1911 1911 Processed 01/07/2023 A182230061773 AMOL MACHHINDRA KSHIRASAGAR UNION BANK OF INDIA(508500)
85 KOPARGAON MH-09-013-011-001/1008
(Suergaon) 		1809013000NRG24260620230079236 26/06/2023 ROHIT SUNIL MULEKAR 1809013WL013375 ROHIT SUNIL MULEKAR 00468 UBIN0546437 1911 1911 Processed 01/07/2023 A182230061752 Rohit Sunil Mulekar FINO PAYMENTS BANK LTD(608001)
86 KOPARGAON MH-09-013-011-001/1243
(Suergaon) 		1809013000NRG24260620230079237 26/06/2023 MR BALU UTTAM MEHERKHAMB 1809013WL013375 MR BALU UTTAM MEHERKHAMB 00468 UBIN0546437 819 819 Processed 01/07/2023 A182230061754 BALU UTTAM MEHERKHAMB UNION BANK OF INDIA(508500)
87 KOPARGAON MH-09-013-011-001/140
(Suergaon) 		1809013000NRG24260620230079239 26/06/2023 MANGAL RAJU JATAP 1809013WL013375 MANGAL RAJU JATAP 00468 UBIN0546437 1911 1911 Processed 01/07/2023 A182230061761 MANGAL RAJU JAGTAP UNION BANK OF INDIA(508500)
88 KOPARGAON MH-09-013-011-001/140
(Suergaon) 		1809013000NRG24260620230079238 26/06/2023 TARABAI RAMBHAJI JAGTAP 1809013WL013375 TARABAI RAMBHAJI JAGTAP 00468 UBIN0546437 1911 1911 Processed 01/07/2023 A182230061760 RAMBHAJI MANAJI JAGTAP UNION BANK OF INDIA(508500)
89 KOPARGAON MH-09-013-020-001/232
(Kolgaon Thadi) 		1809013000NRG24260620230079300 26/06/2023 MR ANILKUMAR SHAMRAO MEHERKHAMB 1809013WL013385 MR ANILKUMAR SHAMRAO MEHERKHAMB 00468 UBIN0546437 1911 1911 Processed 01/07/2023 A182230061783 ANILKUMAR SHAMRAO MEHERKHAMB UNION BANK OF INDIA(508500)
90 KOPARGAON MH-09-013-020-001/232
(Kolgaon Thadi) 		1809013000NRG24260620230079301 26/06/2023 MS PRATIBHA ANIL MEHERKHAMB 1809013WL013385 MS PRATIBHA ANIL MEHERKHAMB 00468 UBIN0546437 1911 1911 Processed 01/07/2023 A182230061782 PRATIBHA ANIL MEHERKHMB UNION BANK OF INDIA(508500)
91 KOPARGAON MH-09-013-020-001/350
(Kolgaon Thadi) 		1809013000NRG24260620230079302 26/06/2023 MR PRAMOD SHAMRAO MEHERKHAMB 1809013WL013385 MR PRAMOD SHAMRAO MEHERKHAMB 00468 UBIN0546437 1911 1911 Processed 01/07/2023 A182230061781 PRAMOD SHAMRAO MEHERKHAMB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
92 KOPARGAON MH-09-013-020-001/64
(Kolgaon Thadi) 		1809013000NRG24260620230079306 26/06/2023 MISS SUVARNA CHANDRAKANT NIKAM 1809013WL013385 MISS SUVARNA CHANDRAKANT NIKAM 00468 UBIN0546437 1911 1911 Processed 01/07/2023 A182230061779 SUVARNA CHANDRAKANT NIKAM UNION BANK OF INDIA(508500)
93 KOPARGAON MH-09-013-020-001/64
(Kolgaon Thadi) 		1809013000NRG24260620230079304 26/06/2023 MS BEBITAI CHANDRAKANT NIKAM 1809013WL013385 MS BEBITAI CHANDRAKANT NIKAM 00468 UBIN0546437 1911 1911 Processed 01/07/2023 A182230061784 BEBITAI CHANDRAKANT NIKAM UNION BANK OF INDIA(508500)
94 KOPARGAON MH-09-013-020-001/64
(Kolgaon Thadi) 		1809013000NRG24260620230079305 26/06/2023 MS BHAGYSHREE CHANDRKANT NIKAM 1809013WL013385 MS BHAGYSHREE CHANDRKANT NIKAM 00468 UBIN0546437 1911 1911 Processed 01/07/2023 A182230061780 Mr. BHAGYASHRI CHANDRAKANT NIKAM INDIAN BANK(607105)
SubTotal 19929 19929
95 KOPARGAON MH-09-013-073-001/3
() 		1809013000NRG24260620230079230 26/06/2023 BABAN MADHAV GOSAVI 1809013WL013374 BABAN MADHAV GOSAVI 00468 UBIN0558770 1638 1638 Processed 01/07/2023 A182230061764 BABAN MADHAV GOSAVI UNION BANK OF INDIA(508500)
96 KOPARGAON MH-09-013-073-001/3
() 		1809013000NRG24260620230079228 26/06/2023 MR MADHAV HAUSGIR GOSAVI 1809013WL013374 MR MADHAV HAUSGIR GOSAVI 00468 UBIN0558770 1638 1638 Processed 01/07/2023 A182230061763 MADHAV HAUSGIR GOSAVI PUNJAB NATIONAL BANK(508568)
SubTotal 3276 3276
97 KOPARGAON MH-09-013-006-001/582
(Rawande) 		1809013000NRG24260620230079273 26/06/2023 SUNITA BHAUSAHEB MORE 1809013WL013380 SUNITA BHAUSAHEB MORE 00468 UBIN0566853 1911 1911 Processed 01/07/2023 A182230061771 SUNITA BHAUSAHEB MORE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
98 KOPARGAON MH-09-013-001-001/102
(Morvis) 		1809013000NRG24260620230079284 26/06/2023 MR VIKRAM RAOSAHEB WAGH 1809013WL013383 MR VIKRAM RAOSAHEB WAGH 00468 UBIN0566861 1911 1911 Processed 01/07/2023 A182230061751 VIKRAM RAOSAHEB WAGH UNION BANK OF INDIA(508500)
99 KOPARGAON MH-09-013-001-001/69
(Morvis) 		1809013000NRG24260620230079285 26/06/2023 MR SUNIL TRIMBAK SARADE 1809013WL013383 MR SUNIL TRIMBAK SARADE 00468 UBIN0566861 1911 1911 Processed 01/07/2023 A182230061750 SUNIL TRIMBAK SARDE UNION BANK OF INDIA(508500)
100 KOPARGAON MH-09-013-001-001/80
(Morvis) 		1809013000NRG24260620230079287 26/06/2023 MR. ARJUN BHAGAJI JADHAV 1809013WL013383 MR. ARJUN BHAGAJI JADHAV 00468 UBIN0566861 1911 1911 Processed 01/07/2023 A182230061748 ARJUN BHAGUJI JADHAV UNION BANK OF INDIA(508500)
101 KOPARGAON MH-09-013-001-001/81
(Morvis) 		1809013000NRG24260620230079288 26/06/2023 MS VAISHALI NANDKUMAR GAIKWAD 1809013WL013383 MS VAISHALI NANDKUMAR GAIKWAD 00468 UBIN0566861 1911 1911 Processed 01/07/2023 A182230061753 VAISHALI NANDKUMAR GAIKWAD UNION BANK OF INDIA(508500)
102 KOPARGAON MH-09-013-004-001/221
(Sangvi Bhusar) 		1809013000NRG24260620230079251 26/06/2023 MS MANDABAI ANANDA GAIKWAD 1809013WL013378 MS MANDABAI ANANDA GAIKWAD 00468 UBIN0566861 1911 1911 Processed 01/07/2023 A182230061777 GAIKWAD MANDABAI AANANDA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
103 KOPARGAON MH-09-013-004-001/490
(Sangvi Bhusar) 		1809013000NRG24260620230079253 26/06/2023 SHUBBHANGI BHAUSAHEB WAHUL 1809013WL013378 SHUBBHANGI BHAUSAHEB WAHUL 00468 UBIN0566861 1911 1911 Processed 01/07/2023 A182230061776 SHUBHANGI BHAUSAHEB WAHUL UNION BANK OF INDIA(508500)
104 KOPARGAON MH-09-013-004-001/530
(Sangvi Bhusar) 		1809013000NRG24260620230079254 26/06/2023 MS ASHABAI BHIMRAV SABLE 1809013WL013378 MS ASHABAI BHIMRAV SABLE 00468 UBIN0566861 1911 1911 Processed 01/07/2023 A182230061774 SABALE ASHABAI BHIMRAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
105 KOPARGAON MH-09-013-004-001/84
(Sangvi Bhusar) 		1809013000NRG24260620230079255 26/06/2023 LAHANUBAI PUNLIK MEHERKHAMB 1809013WL013378 LAHANUBAI PUNLIK MEHERKHAMB 00468 UBIN0566861 1911 1911 Processed 01/07/2023 A182230061775 LAHANUBAI PUNDLIK MEHERKHAMB UNION BANK OF INDIA(508500)
SubTotal 15288 15288
106 KOPARGAON MH-09-013-073-001/99
() 		1809013000NRG24260620230079235 26/06/2023 ANITA PRAKASH GOSAVI 1809013WL013374 ANITA PRAKASH GOSAVI 00662 BDBL0001274 1638 1638 Processed 01/07/2023 A182230061762 ANITA PRAKASH GOSAVI HDFC BANK LTD(607152)
SubTotal 1638 1638
107 KOPARGAON MH-09-013-006-001/388
(Rawande) 		1809013000NRG24260620230079271 26/06/2023 CHAYA SOMNATH KAMBALE 1809013WL013380 CHAYA SOMNATH KAMBALE 00691 IPOS0000001 1911 1911 Processed 01/07/2023 A182230061688 CHHAYA SOMANATH KABALE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
108 KOPARGAON MH-09-013-024-001/290
(Anchalgaon) 		1809013000NRG24260620230079423 26/06/2023 Nikita Ganesh Shinde 1809013WL013409 Nikita Ganesh Shinde 1143 MAHG0005403 1650 1650 Processed 01/07/2023 A182230061792 Miss. NIKITA DATTU GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
109 KOPARGAON MH-09-013-070-001/88
(Bahadarpur) 		1809013000NRG24260620230079324 26/06/2023 LAKSHMAN BASTIRAM WAGH 1809013WL013390 LAKSHMAN BASTIRAM WAGH 1143 MAHG0005403 1911 1911 Processed 01/07/2023 A182230061772 Mr. LAXMAN BASTIRAM WAGH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3561 3561
Total 204525 204525

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_260623APB_FTO_86323 AXIS BANK UTIB0002826 KOPARGAON 1911
2 KOPARGAON MH1809013999_260623APB_FTO_86323 Bank of Baroda BARB0WARIXX WARI, DIST. AHMADNAGAR, MAHARASHTRA 5040
3 KOPARGAON MH1809013999_260623APB_FTO_86323 Bank of India BKID0000662 KOPERGAON 7182
4 KOPARGAON MH1809013999_260623APB_FTO_86323 Bank of India BKID0000663 CHANDEKASARE 1911
5 KOPARGAON MH1809013999_260623APB_FTO_86323 Bank of Maharastra MAHB0000882 YESGAON 40339
6 KOPARGAON MH1809013999_260623APB_FTO_86323 Bank of Maharastra MAHB0000923 DAHIGAON BOLKA 24479
7 KOPARGAON MH1809013999_260623APB_FTO_86323 Central Bank Of India CBIN0281245 KOPERGAON 17199
8 KOPARGAON MH1809013999_260623APB_FTO_86323 IDBI BANK IBKL0000682 SHIRDI 10920
9 KOPARGAON MH1809013999_260623APB_FTO_86323 IDBI BANK IBKL0001644 KOPARGAON 1911
10 KOPARGAON MH1809013999_260623APB_FTO_86323 Indian Overseas Bank IOBA0000836 POHEGAON 6678
11 KOPARGAON MH1809013999_260623APB_FTO_86323 Punjab National Bank PUNB0168920 Kopargaon 19331
12 KOPARGAON MH1809013999_260623APB_FTO_86323 Punjab National Bank PUNB0997500 Shirdi 1638
13 KOPARGAON MH1809013999_260623APB_FTO_86323 State Bank of India SBIN0000414 KOPARGAON 5733
14 KOPARGAON MH1809013999_260623APB_FTO_86323 State Bank of India SBIN0005160 SHIRDI 1680
15 KOPARGAON MH1809013999_260623APB_FTO_86323 State Bank of India SBIN0014795 KHANDAK NALA 2128
16 KOPARGAON MH1809013999_260623APB_FTO_86323 State Bank of India SBIN0021837 SAKURI 1911
17 KOPARGAON MH1809013999_260623APB_FTO_86323 Union Bank of India UBIN0532291 RAHATA 7020
18 KOPARGAON MH1809013999_260623APB_FTO_86323 Union Bank of India UBIN0546437 KOLPEWADI 19929
19 KOPARGAON MH1809013999_260623APB_FTO_86323 Union Bank of India UBIN0558770 SHIRDI 3276
20 KOPARGAON MH1809013999_260623APB_FTO_86323 Union Bank of India UBIN0566853 KOKANGAON 1911
21 KOPARGAON MH1809013999_260623APB_FTO_86323 Union Bank of India UBIN0566861 DHAMORI 15288
22 KOPARGAON MH1809013999_260623APB_FTO_86323 Bandhan Bank Limited BDBL0001274 RAHATA 1638
23 KOPARGAON MH1809013999_260623APB_FTO_86323 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1911
24 KOPARGAON MH1809013999_260623APB_FTO_86323 Maharashtra Gramin Bank MAHG0005403 KOPARGAON 3561

Download In Excel