Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:39:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821002999_280623APB_FTO_91596
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 AHMADPUR MH-21-002-029-002/19
(HIPPARGA (KA)) 		1821002000NRG24280620230186801 28/06/2023 Balaji Dhondiram Ugile 1821002WL010471 Balaji Dhondiram Ugile 00048 BKID0000764 1638 1638 Processed 05/07/2023 A185230171146 BALAJIDHONDIRAMUGILE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
2 AHMADPUR MH-21-002-076-001/152
(SUNEGAON {SHENDRI}) 		1821002000NRG24280620230191963 28/06/2023 Sayas Trymbak Phad 1821002WL010765 Sayas Trymbak Phad 00051 MAHB0000667 1092 1092 Processed 05/07/2023 A185230171215 SAYAS TRYAMBAKRAO PHAD HDFC BANK LTD(607152)
3 AHMADPUR MH-21-002-076-001/2
(SUNEGAON {SHENDRI}) 		1821002000NRG24280620230191966 28/06/2023 Jayabhaye Mudrikabai Nilkanth 1821002WL010765 Jayabhaye Mudrikabai Nilkanth 00051 MAHB0000667 1092 1092 Processed 05/07/2023 A185230171207 Mrs. MUDRIKABAI NILKANTH JAYBHAYE BANK OF MAHARASHTRA(607387)
4 AHMADPUR MH-21-002-076-001/2
(SUNEGAON {SHENDRI}) 		1821002000NRG24280620230191965 28/06/2023 Jayabhaye Nilkanth Sabhaji 1821002WL010765 Jayabhaye Nilkanth Sabhaji 00051 MAHB0000667 1092 1092 Processed 05/07/2023 A185230171216 Mr. NILKANTH SABHAJI JAYEBHAYE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
5 AHMADPUR MH-21-002-015-001/46-A
(DHANORA (KHU)) 		1821002000NRG24280620230185814 28/06/2023 Nakasakhre Navanath Gurunath 1821002WL010430 Nakasakhre Navanath Gurunath 00051 MAHB0000722 1365 1365 Processed 05/07/2023 A185230171175 NAVNATHGURUNATHNAKSAKHRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
6 AHMADPUR MH-21-002-015-001/46-A
(DHANORA (KHU)) 		1821002000NRG24280620230185816 28/06/2023 Naksakhare Bhagirathi Gurunath 1821002WL010430 Naksakhare Bhagirathi Gurunath 00051 MAHB0000722 1365 1365 Processed 05/07/2023 A185230171176 BHAGIRTHIGUNATHNAKSAKHRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 AHMADPUR MH-21-002-015-001/46-A
(DHANORA (KHU)) 		1821002000NRG24280620230185815 28/06/2023 Naksakhare Gurunath Bandappa 1821002WL010430 Naksakhare Gurunath Bandappa 00051 MAHB0000722 1365 1365 Processed 05/07/2023 A185230171223 GURUNATHBANDAPPANAKSAKHRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 AHMADPUR MH-21-002-015-001/79
(DHANORA (KHU)) 		1821002000NRG24280620230185817 28/06/2023 naksakhare rachappa shivdas 1821002WL010430 naksakhare rachappa shivdas 00051 MAHB0000722 1365 1365 Processed 05/07/2023 A185230171174 Mr. RACHAPPA SHIVDAS NAKASAKHARE BANK OF MAHARASHTRA(607387)
9 AHMADPUR MH-21-002-015-001/79
(DHANORA (KHU)) 		1821002000NRG24280620230185818 28/06/2023 Naksakhre Surekh Rachhapa 1821002WL010430 Naksakhre Surekh Rachhapa 00051 MAHB0000722 1365 1365 Processed 05/07/2023 A185230171232 Miss. Surekha Rachappa Naksakare BANK OF MAHARASHTRA(607387)
10 AHMADPUR MH-21-002-066-001/165
(PARCHANDA) 		1821002000NRG24280620230192463 28/06/2023 Shre Virbhadra Kashinath 1821002WL010787 Shre Virbhadra Kashinath 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230171233 MR VIRBHADRA KASHINATH SHERE STATE BANK OF INDIA(508548)
11 AHMADPUR MH-21-002-066-001/171
(PARCHANDA) 		1821002000NRG24280620230192466 28/06/2023 Shere Rameshvar Dinanath 1821002WL010787 Shere Rameshvar Dinanath 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230171184 Mr. RAMESHWAR DINKAR SHERE BANK OF MAHARASHTRA(607387)
SubTotal 10101 10101
12 AHMADPUR MH-21-002-020-001/10
(GOTHALA) 		1821002000NRG24280620230189917 28/06/2023 rangnath mahadev shrimangale 1821002WL010642 rangnath mahadev shrimangale 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171161 RANGANATH MADHAVRAO SHRIMANGALE BANK OF MAHARASHTRA(607387)
13 AHMADPUR MH-21-002-020-001/10
(GOTHALA) 		1821002000NRG24280620230189918 28/06/2023 renukabai rangnath shrimangle 1821002WL010642 renukabai rangnath shrimangle 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171213 Mrs. VENUBAI RANGNATH SRIMANGALE BANK OF MAHARASHTRA(607387)
14 AHMADPUR MH-21-002-020-001/100
(GOTHALA) 		1821002000NRG24280620230192149 28/06/2023 mina sanjay jagatap 1821002WL010770 mina sanjay jagatap 00051 MAHB0001065 1092 1092 Processed 05/07/2023 A185230171228 Mrs. MINABAI SANJAY JAGTAP BANK OF MAHARASHTRA(607387)
15 AHMADPUR MH-21-002-020-001/100
(GOTHALA) 		1821002000NRG24280620230192148 28/06/2023 SANJAY RAOSAHAEB JAGTAP 1821002WL010770 SANJAY RAOSAHAEB JAGTAP 00051 MAHB0001065 1092 1092 Processed 05/07/2023 A185230171208 SANJAYRAOSAHEBJAGTAP THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 AHMADPUR MH-21-002-020-001/111
(GOTHALA) 		1821002000NRG24280620230189921 28/06/2023 Jadhav Sangita Gopal 1821002WL010642 Jadhav Sangita Gopal 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171206 JADHAVSANGITAGOPAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 AHMADPUR MH-21-002-020-001/150
(GOTHALA) 		1821002000NRG24280620230192150 28/06/2023 JAGTAP MADAN KERBA 1821002WL010770 JAGTAP MADAN KERBA 00051 MAHB0001065 1092 1092 Processed 05/07/2023 A185230171212 MADANKERBAJAGTAP THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 AHMADPUR MH-21-002-020-001/150
(GOTHALA) 		1821002000NRG24280620230192151 28/06/2023 JAGTAP MANGESH MADAN 1821002WL010770 JAGTAP MANGESH MADAN 00051 MAHB0001065 1092 1092 Processed 05/07/2023 A185230171229 MANGESHMADANRAOJAGTAP THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 AHMADPUR MH-21-002-020-001/153
(GOTHALA) 		1821002000NRG24280620230189930 28/06/2023 karle kerba ganpati 1821002WL010642 karle kerba ganpati 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171178 KARALEKERABAGANPATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 AHMADPUR MH-21-002-020-001/179
(GOTHALA) 		1821002000NRG24280620230189935 28/06/2023 PUSHPAVATI BALAJI KODALE 1821002WL010642 PUSHPAVATI BALAJI KODALE 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171179 Mrs. LAXMIBAI GANAPATH KODALE BANK OF MAHARASHTRA(607387)
21 AHMADPUR MH-21-002-020-001/224
(GOTHALA) 		1821002000NRG24280620230189939 28/06/2023 jagtap manisha maroti 1821002WL010642 jagtap manisha maroti 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171214 MANISHAMAROTIJAGTAP THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 AHMADPUR MH-21-002-020-001/224
(GOTHALA) 		1821002000NRG24280620230189938 28/06/2023 jagtap maroti sanjayrao 1821002WL010642 jagtap maroti sanjayrao 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171173 MAROTI SANJEPRAO JAGTAP HDFC BANK LTD(607152)
23 AHMADPUR MH-21-002-020-001/52
(GOTHALA) 		1821002000NRG24280620230189944 28/06/2023 JANABAI SHIVAJI MANDALE 1821002WL010642 JANABAI SHIVAJI MANDALE 00051 MAHB0001065 1638 1638 Rejected 04/07/2023 A185230171210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 AHMADPUR MH-21-002-020-001/52
(GOTHALA) 		1821002000NRG24280620230189943 28/06/2023 Shivaji Sudhakar Mandade 1821002WL010642 Shivaji Sudhakar Mandade 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171163 SHIVAJISUDHAKARMANDADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
25 AHMADPUR MH-21-002-020-001/80
(GOTHALA) 		1821002000NRG24280620230189945 28/06/2023 CHANCHALA SHIVDAS JADTAP 1821002WL010642 CHANCHALA SHIVDAS JADTAP 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171177 Mrs. CHANCHALABAI SHIVAJI JAGTAP BANK OF MAHARASHTRA(607387)
26 AHMADPUR MH-21-002-020-001/89
(GOTHALA) 		1821002000NRG24280620230189947 28/06/2023 JANABAI MOHAN KODALE 1821002WL010642 JANABAI MOHAN KODALE 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171183 Mrs. JANABAI MOHAN KODLE BANK OF MAHARASHTRA(607387)
27 AHMADPUR MH-21-002-020-001/89
(GOTHALA) 		1821002000NRG24280620230189946 28/06/2023 MOHAN DEVIDAS KODALE 1821002WL010642 MOHAN DEVIDAS KODALE 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171180 MOHANDEVIDASKODLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
28 AHMADPUR MH-21-002-020-001/92
(GOTHALA) 		1821002000NRG24280620230189948 28/06/2023 URMILA KISHAN JADHAV 1821002WL010642 URMILA KISHAN JADHAV 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171209 Mrs. URMILA KISHAN JADHAV BANK OF MAHARASHTRA(607387)
29 AHMADPUR MH-21-002-029-001/268
(HIPPARGA (KA)) 		1821002000NRG24280620230186796 28/06/2023 HANGARGE GANESH BHARAT 1821002WL010471 HANGARGE GANESH BHARAT 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171168 Mr. GANESH BHARATH HANGARGE BANK OF MAHARASHTRA(607387)
30 AHMADPUR MH-21-002-029-001/268
(HIPPARGA (KA)) 		1821002000NRG24280620230186795 28/06/2023 Savita Hangirage 1821002WL010471 Savita Hangirage 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171234 Mr. Savita Bharat Hangarge BANK OF MAHARASHTRA(607387)
31 AHMADPUR MH-21-002-029-001/487
(HIPPARGA (KA)) 		1821002000NRG24280620230186797 28/06/2023 HANGARGE MIRA SHIVAJI 1821002WL010471 HANGARGE MIRA SHIVAJI 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171222 Mrs. MEERA SHIVAJI HANGARGE BANK OF MAHARASHTRA(607387)
32 AHMADPUR MH-21-002-029-001/549
(HIPPARGA (KA)) 		1821002000NRG24280620230186798 28/06/2023 hangarge baburao vithal 1821002WL010471 hangarge baburao vithal 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171219 Mr. BABURAO VITTHAL HANGARGE BANK OF MAHARASHTRA(607387)
33 AHMADPUR MH-21-002-029-001/549
(HIPPARGA (KA)) 		1821002000NRG24280620230186799 28/06/2023 hangarge gitanjali baburo 1821002WL010471 hangarge gitanjali baburo 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171230 Mr. Gitanjali Babu Hangarga BANK OF MAHARASHTRA(607387)
34 AHMADPUR MH-21-002-029-001/570
(HIPPARGA (KA)) 		1821002000NRG24280620230186800 28/06/2023 NAVTAKKE RAMESHWAR MANOHAR 1821002WL010471 NAVTAKKE RAMESHWAR MANOHAR 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171171 Mr. RAMESHWAR MANOHAR NAVATAKKE BANK OF MAHARASHTRA(607387)
35 AHMADPUR MH-21-002-029-002/19
(HIPPARGA (KA)) 		1821002000NRG24280620230186803 28/06/2023 Dhiraj Balaji Ugile 1821002WL010471 Dhiraj Balaji Ugile 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171221 DHIRAJ BALAJI UGILE BANK OF INDIA(508505)
36 AHMADPUR MH-21-002-029-002/19
(HIPPARGA (KA)) 		1821002000NRG24280620230186802 28/06/2023 Surekha Balaji Ugile 1821002WL010471 Surekha Balaji Ugile 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171164 SUREKHABALAJIUGILE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
37 AHMADPUR MH-21-002-029-002/20
(HIPPARGA (KA)) 		1821002000NRG24280620230186804 28/06/2023 BABURAO SANTRAM UGILE 1821002WL010471 BABURAO SANTRAM UGILE 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171211 BABURAOSANTRAMUGILE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
38 AHMADPUR MH-21-002-029-002/20
(HIPPARGA (KA)) 		1821002000NRG24280620230186805 28/06/2023 NIVRATTI BABURAO UGILE 1821002WL010471 NIVRATTI BABURAO UGILE 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171172 NIVRUTTI BABURAO UGILE INDIA POST PAYMENTS BANK LIMITED(508528)
39 AHMADPUR MH-21-002-029-002/20
(HIPPARGA (KA)) 		1821002000NRG24280620230186806 28/06/2023 SHITAL NIVRATTI UGILE 1821002WL010471 SHITAL NIVRATTI UGILE 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171185 Mrs. SHEETAL NIVRUTTI UGILE BANK OF MAHARASHTRA(607387)
40 AHMADPUR MH-21-002-029-002/23
(HIPPARGA (KA)) 		1821002000NRG24280620230186807 28/06/2023 UGILE DNYANESHWAR JANARDHAN 1821002WL010471 UGILE DNYANESHWAR JANARDHAN 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171226 UGILEDNYANESHWARJANARDHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
41 AHMADPUR MH-21-002-029-002/23
(HIPPARGA (KA)) 		1821002000NRG24280620230186808 28/06/2023 UGILE SHILA DNYANESHWAR 1821002WL010471 UGILE SHILA DNYANESHWAR 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171188 Mrs. SHILA DNYANESHWAR UGILE BANK OF MAHARASHTRA(607387)
42 AHMADPUR MH-21-002-029-002/24
(HIPPARGA (KA)) 		1821002000NRG24280620230186809 28/06/2023 UGILE RADHA UTTAM 1821002WL010471 UGILE RADHA UTTAM 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171189 Mrs. RADHA UTTAM UGILE BANK OF MAHARASHTRA(607387)
43 AHMADPUR MH-21-002-029-002/28
(HIPPARGA (KA)) 		1821002000NRG24280620230186810 28/06/2023 Bembde Darshan Atul 1821002WL010471 Bembde Darshan Atul 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171235 Mr. Darshan Atul Bembade BANK OF MAHARASHTRA(607387)
44 AHMADPUR MH-21-002-029-002/39
(HIPPARGA (KA)) 		1821002000NRG24280620230186813 28/06/2023 MOHINI RAJANARAYAN BEMBDE 1821002WL010471 MOHINI RAJANARAYAN BEMBDE 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171190 Mrs. MOHINI RAJNARAYAN BEMBDE BANK OF MAHARASHTRA(607387)
45 AHMADPUR MH-21-002-029-002/39
(HIPPARGA (KA)) 		1821002000NRG24280620230186812 28/06/2023 RAJANARAYAN SPANRAO BEMBDE 1821002WL010471 RAJANARAYAN SPANRAO BEMBDE 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171160 BEMBDERAJNARAYANSOPANRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
46 AHMADPUR MH-21-002-029-002/651
(HIPPARGA (KA)) 		1821002000NRG24280620230186814 28/06/2023 Akshata Dhiraj Ugile 1821002WL010471 Akshata Dhiraj Ugile 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171237 KIRAN RAJKUMAR HELAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
47 AHMADPUR MH-21-002-030-001/118
(HIPPARGA KOPDEV) 		1821002000NRG24280620230184657 28/06/2023 MADHAV DIGAMBAR KADAM 1821002WL010370 MADHAV DIGAMBAR KADAM 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171195 MADHAVDIGAMBARKADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
48 AHMADPUR MH-21-002-030-001/167
(HIPPARGA KOPDEV) 		1821002000NRG24280620230184660 28/06/2023 AGLAVE BALASAHEB NIVRUTTI 1821002WL010370 AGLAVE BALASAHEB NIVRUTTI 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171170 AGLAWEBALASAHEBNIVRATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
49 AHMADPUR MH-21-002-030-001/198
(HIPPARGA KOPDEV) 		1821002000NRG24280620230184661 28/06/2023 KESHAV NARBA GORTE 1821002WL010370 KESHAV NARBA GORTE 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171191 GORTEKESHAVNARBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
50 AHMADPUR MH-21-002-030-001/259
(HIPPARGA KOPDEV) 		1821002000NRG24280620230184664 28/06/2023 GORTE NARAYAN TRYAMBAK 1821002WL010370 GORTE NARAYAN TRYAMBAK 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171167 NARAYANTRYAMBAKGORATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
51 AHMADPUR MH-21-002-030-001/263
(HIPPARGA KOPDEV) 		1821002000NRG24280620230184665 28/06/2023 AGLAVE SUKUMAR SUDHAKAR 1821002WL010370 AGLAVE SUKUMAR SUDHAKAR 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171225 Mrs. SUKUMAR SUDHAKAR AGLAWE BANK OF MAHARASHTRA(607387)
52 AHMADPUR MH-21-002-030-001/263
(HIPPARGA KOPDEV) 		1821002000NRG24280620230184666 28/06/2023 VISHNU SUDHAKAR AGLAVE 1821002WL010370 VISHNU SUDHAKAR AGLAVE 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171231 Mr. VISHNU SUDHAKAR AGLAVE BANK OF MAHARASHTRA(607387)
53 AHMADPUR MH-21-002-030-001/377
(HIPPARGA KOPDEV) 		1821002000NRG24280620230184671 28/06/2023 IBRAHIM AMBIR SHAIKH 1821002WL010370 IBRAHIM AMBIR SHAIKH 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171218 Mr. IBRAHIM AMBIRSAB SHAIKH BANK OF MAHARASHTRA(607387)
54 AHMADPUR MH-21-002-030-001/377
(HIPPARGA KOPDEV) 		1821002000NRG24280620230184672 28/06/2023 REHANA IBRAHIM SHAIKH 1821002WL010370 REHANA IBRAHIM SHAIKH 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171165 Mrs. REHANA IBRAHIM SHAIKH BANK OF MAHARASHTRA(607387)
55 AHMADPUR MH-21-002-030-001/68
(HIPPARGA KOPDEV) 		1821002000NRG24280620230184673 28/06/2023 shaikh H B 1821002WL010370 shaikh H B 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171162 HAMIDBASHIRSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
56 AHMADPUR MH-21-002-030-001/70
(HIPPARGA KOPDEV) 		1821002000NRG24280620230184677 28/06/2023 HUSSAIN NAJIR SHAIKH 1821002WL010370 HUSSAIN NAJIR SHAIKH 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171194 Mr. HUSSAIN NAJIR SHAIKH BANK OF MAHARASHTRA(607387)
57 AHMADPUR MH-21-002-030-001/70
(HIPPARGA KOPDEV) 		1821002000NRG24280620230184678 28/06/2023 Shaikh Hiraj Najir 1821002WL010370 Shaikh Hiraj Najir 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171166 Mr. HIRAJ NAJIR SHAIKH BANK OF MAHARASHTRA(607387)
58 AHMADPUR MH-21-002-030-001/73
(HIPPARGA KOPDEV) 		1821002000NRG24280620230184679 28/06/2023 AGLAVE ARCHANA PRAKASH 1821002WL010370 AGLAVE ARCHANA PRAKASH 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171224 Mrs. ARCHANA PRAHALAD AGLAVE BANK OF MAHARASHTRA(607387)
59 AHMADPUR MH-21-002-030-001/74
(HIPPARGA KOPDEV) 		1821002000NRG24280620230184684 28/06/2023 Jayti Rajpal Panchal 1821002WL010370 Jayti Rajpal Panchal 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171192 Mrs. JOTI RAJPAL PANCHAL BANK OF MAHARASHTRA(607387)
60 AHMADPUR MH-21-002-030-001/74
(HIPPARGA KOPDEV) 		1821002000NRG24280620230184683 28/06/2023 panchal rajpal laxman 1821002WL010370 panchal rajpal laxman 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171193 Mr. RAJPAL LAXMAN PANCHAL BANK OF MAHARASHTRA(607387)
61 AHMADPUR MH-21-002-030-001/94
(HIPPARGA KOPDEV) 		1821002000NRG24280620230184685 28/06/2023 aagalve 1821002WL010370 aagalve 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171182 AGLAVEMAROTISURYABHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
62 AHMADPUR MH-21-002-066-001/10
(PARCHANDA) 		1821002000NRG24280620230192462 28/06/2023 HENGANE SANGMESHWAR DEVIDAS 1821002WL010787 HENGANE SANGMESHWAR DEVIDAS 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171236 SANGMESHWAR DEVIDAS HENGNE ICICI BANK LTD(508534)
63 AHMADPUR MH-21-002-066-001/171
(PARCHANDA) 		1821002000NRG24280620230192464 28/06/2023 SAVITA DINANATH SHERE 1821002WL010787 SAVITA DINANATH SHERE 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171217 SHERESAVITADINANATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
64 AHMADPUR MH-21-002-066-001/203
(PARCHANDA) 		1821002000NRG24280620230192469 28/06/2023 Jadhav vidyabai vishwanth 1821002WL010787 Jadhav vidyabai vishwanth 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171220 VIDYABAIVISHWANATHJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
65 AHMADPUR MH-21-002-066-001/203
(PARCHANDA) 		1821002000NRG24280620230192468 28/06/2023 Jadhav vishwanth Ragnath 1821002WL010787 Jadhav vishwanth Ragnath 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171169 VISHWANATHRANGNATHJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
66 AHMADPUR MH-21-002-066-001/25
(PARCHANDA) 		1821002000NRG24280620230192470 28/06/2023 bedre jyoti 1821002WL010787 bedre jyoti 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171227 BEDREJYOTISATISH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
67 AHMADPUR MH-21-002-066-001/291
(PARCHANDA) 		1821002000NRG24280620230192471 28/06/2023 Kadam Gurunath Ashok 1821002WL010787 Kadam Gurunath Ashok 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230171181 Mr. GURUNATH ASHOK KADAM BANK OF MAHARASHTRA(607387)
SubTotal 89544 89544
68 AHMADPUR MH-21-002-023-001/109
(DAGADWADI) 		1821002000NRG24280620230184421 28/06/2023 SANTOSH VAIJANATH MUNDHE 1821002WL010358 SANTOSH VAIJANATH MUNDHE 00089 CBIN0284824 1638 1638 Processed 05/07/2023 A185230171199 SANTOSH VAIJANATH MUNDHE HDFC BANK LTD(607152)
69 AHMADPUR MH-21-002-044-001/233
(KOPRA) 		1821002000NRG24280620230191725 28/06/2023 plmate santosh dnyanoba 1821002WL010749 plmate santosh dnyanoba 00089 CBIN0284824 1638 1638 Processed 05/07/2023 A185230171198 Mr. SANTOSH DNYANOBA PALMATE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
70 AHMADPUR MH-21-002-023-001/139
(DAGADWADI) 		1821002000NRG24280620230184422 28/06/2023 manik pandhari mundhe 1821002WL010358 manik pandhari mundhe 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230171154 MUNDHEMANIKPANDHRIDAGADWA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
71 AHMADPUR MH-21-002-023-001/25
(DAGADWADI) 		1821002000NRG24280620230184424 28/06/2023 mude b n 1821002WL010358 mude b n 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230171187 MUNDHEBHARATBAINARHARIDAG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
72 AHMADPUR MH-21-002-023-001/25
(DAGADWADI) 		1821002000NRG24280620230184425 28/06/2023 mude s n 1821002WL010358 mude s n 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230171186 MUNDHESANGRAMNARHARI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
73 AHMADPUR MH-21-002-023-001/25
(DAGADWADI) 		1821002000NRG24280620230184423 28/06/2023 mundhe narharinivratee 1821002WL010358 mundhe narharinivratee 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230171155 NARHARINIVRUTTIMUNDHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
74 AHMADPUR MH-21-002-023-001/43
(DAGADWADI) 		1821002000NRG24280620230184426 28/06/2023 mude d s 1821002WL010358 mude d s 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230171156 DNYANOBASHANKARMUNDHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
75 AHMADPUR MH-21-002-076-001/270
(SUNEGAON {SHENDRI}) 		1821002000NRG24280620230191968 28/06/2023 Dhondiram Nilkanth Jaybhaye 1821002WL010765 Dhondiram Nilkanth Jaybhaye 00114 IBKL0497LDC 1092 1092 Processed 05/07/2023 A185230171153 MR DHONDIRAM NILKANT JAYBHAYE STATE BANK OF INDIA(508548)
76 AHMADPUR MH-21-002-076-001/40
(SUNEGAON {SHENDRI}) 		1821002000NRG24280620230191970 28/06/2023 GOPAL SHIVAJI KALE 1821002WL010765 GOPAL SHIVAJI KALE 00114 IBKL0497LDC 1092 1092 Processed 05/07/2023 A185230171152 MR GOPAL SHIVAJIRAO KALE STATE BANK OF INDIA(508548)
77 AHMADPUR MH-21-002-076-001/40
(SUNEGAON {SHENDRI}) 		1821002000NRG24280620230191969 28/06/2023 Shivaji Pandurang Kale 1821002WL010765 Shivaji Pandurang Kale 00114 IBKL0497LDC 1092 1092 Processed 05/07/2023 A185230171149 MR SHIVAJI PANDURANG KALE STATE BANK OF INDIA(508548)
78 AHMADPUR MH-21-002-076-001/41
(SUNEGAON {SHENDRI}) 		1821002000NRG24280620230191971 28/06/2023 SHRIRAM UDHAV KATE 1821002WL010765 SHRIRAM UDHAV KATE 00114 IBKL0497LDC 819 819 Processed 05/07/2023 A185230171151 SHRIRAMUDDHAVRAOKATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
79 AHMADPUR MH-21-002-076-001/73
(SUNEGAON {SHENDRI}) 		1821002000NRG24280620230191973 28/06/2023 Raghunath Yashwant Jaybhaye 1821002WL010765 Raghunath Yashwant Jaybhaye 00114 IBKL0497LDC 819 819 Processed 05/07/2023 A185230171158 MR RAGHUNATH YASHWANT JAYABHAYE STATE BANK OF INDIA(508548)
80 AHMADPUR MH-21-002-076-001/8
(SUNEGAON {SHENDRI}) 		1821002000NRG24280620230191974 28/06/2023 JAYBHAYE SUDAM DEVIDAS 1821002WL010765 JAYBHAYE SUDAM DEVIDAS 00114 IBKL0497LDC 819 819 Processed 05/07/2023 A185230171150 Mr. SUDAM DEVIDAS JAIBHAYE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13923 13923
81 AHMADPUR MH-21-002-015-001/159
(DHANORA (KHU)) 		1821002000NRG24280620230185813 28/06/2023 santosh Dattatray Wakade 1821002WL010430 santosh Dattatray Wakade 00415 SBIN0004369 1365 1365 Processed 05/07/2023 A185230171197 MR SANTOSH DATTATRAY WAKADE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
82 AHMADPUR MH-21-002-029-002/38
(HIPPARGA (KA)) 		1821002000NRG24280620230186811 28/06/2023 ugile sandeep ashokrao 1821002WL010471 ugile sandeep ashokrao 00415 SBIN0020041 1638 1638 Processed 05/07/2023 A185230171196 Mr. SANDEEP ASHOKRAO UGILE BANK OF MAHARASHTRA(607387)
83 AHMADPUR MH-21-002-066-001/171
(PARCHANDA) 		1821002000NRG24280620230192467 28/06/2023 SHETE DHANAJI DINANATH 1821002WL010787 SHETE DHANAJI DINANATH 00415 SBIN0020041 1638 1638 Processed 05/07/2023 A185230171200 Mr. DHANANJAY DINANATH SHERE BANK OF MAHARASHTRA(607387)
84 AHMADPUR MH-21-002-076-001/112
(SUNEGAON {SHENDRI}) 		1821002000NRG24280620230191962 28/06/2023 anita dayanand kate 1821002WL010765 anita dayanand kate 00415 SBIN0020041 1092 1092 Processed 05/07/2023 A185230171241 MRS ANITA DAYANAND KATE STATE BANK OF INDIA(508548)
85 AHMADPUR MH-21-002-076-001/112
(SUNEGAON {SHENDRI}) 		1821002000NRG24280620230191961 28/06/2023 dayanand sambhaji kate 1821002WL010765 dayanand sambhaji kate 00415 SBIN0020041 1092 1092 Processed 05/07/2023 A185230171240 DAYANAND SAMBAJIRAO KATE MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
86 AHMADPUR MH-21-002-076-001/229
(SUNEGAON {SHENDRI}) 		1821002000NRG24280620230191967 28/06/2023 madhukar vithal waghmare 1821002WL010765 madhukar vithal waghmare 00415 SBIN0020041 1092 1092 Processed 05/07/2023 A185230171201 MR MADHUKAR VITTHAL WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
87 AHMADPUR MH-21-002-083-001/187
(UMARGA( Y)) 		1821002000NRG24280620230190354 28/06/2023 Sakharam Digambar Mali 1821002WL010667 Sakharam Digambar Mali 00415 SBIN0021342 1365 1365 Processed 05/07/2023 A185230171238 MR SAKHARAM DIGAMBER MALI STATE BANK OF INDIA(508548)
88 AHMADPUR MH-21-002-083-001/202
(UMARGA( Y)) 		1821002000NRG24280620230190355 28/06/2023 Tukaram Digambar 1821002WL010667 Tukaram Digambar 00415 SBIN0021342 1365 1365 Processed 05/07/2023 A185230171239 TUKARAM DIGAMBAR MALI HDFC BANK LTD(607152)
SubTotal 2730 2730
89 AHMADPUR MH-21-002-015-001/80
(DHANORA (KHU)) 		1821002000NRG24280620230185820 28/06/2023 Naksakare Vidhyawati Shrihari 1821002WL010430 Naksakare Vidhyawati Shrihari 00740 IBKL0497LDC 1365 1365 Processed 05/07/2023 A185230171159 VIDHYAWATI SHRIHARI NAKSAKARE BANK OF INDIA(508505)
90 AHMADPUR MH-21-002-015-001/80
(DHANORA (KHU)) 		1821002000NRG24280620230185819 28/06/2023 Naksakhre Shrihari Ramrao 1821002WL010430 Naksakhre Shrihari Ramrao 00740 IBKL0497LDC 1365 1365 Processed 05/07/2023 A185230171148 SHRIHARIRAMRAONAKSAKHRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
91 AHMADPUR MH-21-002-066-001/171
(PARCHANDA) 		1821002000NRG24280620230192465 28/06/2023 Share Dinanath Mllikarjun 1821002WL010787 Share Dinanath Mllikarjun 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230171157 SHEREDINKARMALIKARJUN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
92 AHMADPUR MH-21-002-076-001/169
(SUNEGAON {SHENDRI}) 		1821002000NRG24280620230191964 28/06/2023 Dhakne Maroti Sopanrao 1821002WL010765 Dhakne Maroti Sopanrao 00740 IBKL0497LDC 1092 1092 Processed 05/07/2023 A185230171147 MAROTISOPANRAODHAKNE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 5460 5460
93 AHMADPUR MH-21-002-083-001/251
(UMARGA( Y)) 		1821002000NRG24280620230190356 28/06/2023 anil ganpat kadam 1821002WL010667 anil ganpat kadam 1143 MAHG0004310 1365 1365 Processed 05/07/2023 A185230171259 MR ANIL GANPATRAO KADAM STATE BANK OF INDIA(508548)
SubTotal 1365 1365
94 AHMADPUR MH-21-002-076-001/59
(SUNEGAON {SHENDRI}) 		1821002000NRG24280620230191972 28/06/2023 SINDHU RAJU JAYBHAYE 1821002WL010765 SINDHU RAJU JAYBHAYE 1143 MAHG0004324 819 819 Processed 05/07/2023 A185230171254 SINDHURAJUJAYBHAYE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
95 AHMADPUR MH-21-002-081-001/25
(UJANA) 		1821002000NRG24280620230192432 28/06/2023 ASHABAI MANOHAR PARATWAGH 1821002WL010783 ASHABAI MANOHAR PARATWAGH 1143 MAHG0004324 1638 1638 Processed 05/07/2023 A185230171247 MANOHARTUKARAMPRATWAGH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
96 AHMADPUR MH-21-002-081-001/25
(UJANA) 		1821002000NRG24280620230192433 28/06/2023 ASHABAI MANOHAR PARATWAGH 1821002WL010783 ASHABAI MANOHAR PARATWAGH 1143 MAHG0004324 1638 1638 Processed 05/07/2023 A185230171248 Mrs. ASHABAI MANOHAR PARATWAGH MAHARASHTRA GRAMIN BANK(607000)
97 AHMADPUR MH-21-002-081-001/719
(UJANA) 		1821002000NRG24280620230192434 28/06/2023 NAMDEV MANMATH KONE 1821002WL010783 NAMDEV MANMATH KONE 1143 MAHG0004324 1638 1638 Processed 05/07/2023 A185230171242 DAIVASHALAMANMATHKONE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
98 AHMADPUR MH-21-002-081-001/719
(UJANA) 		1821002000NRG24280620230192435 28/06/2023 SUNITA NAMDEV KONE 1821002WL010783 SUNITA NAMDEV KONE 1143 MAHG0004324 1638 1638 Processed 05/07/2023 A185230171250 Ms. SUNITA NAMDAV KONE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7371 7371
99 AHMADPUR MH-21-002-023-001/74
(DAGADWADI) 		1821002000NRG24280620230184427 28/06/2023 indrayani sayas mundhe 1821002WL010358 indrayani sayas mundhe 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230171256 Mrs. Indravani Sayasrav Mundhe MAHARASHTRA GRAMIN BANK(607000)
100 AHMADPUR MH-21-002-023-001/74
(DAGADWADI) 		1821002000NRG24280620230184428 28/06/2023 mundhe angad sayas 1821002WL010358 mundhe angad sayas 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230171253 Mr. ANGAD SAYAS MUNDHE MAHARASHTRA GRAMIN BANK(607000)
101 AHMADPUR MH-21-002-023-001/74
(DAGADWADI) 		1821002000NRG24280620230184429 28/06/2023 mundhe rajmala angad 1821002WL010358 mundhe rajmala angad 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230171255 Mrs. Rajemala Angad Mundhe MAHARASHTRA GRAMIN BANK(607000)
102 AHMADPUR MH-21-002-044-001/123
(KOPRA) 		1821002000NRG24280620230191699 28/06/2023 kidmide baburao ram 1821002WL010749 kidmide baburao ram 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230171244 Mr. BABURAO RAMRAO KIDAMIDE MAHARASHTRA GRAMIN BANK(607000)
103 AHMADPUR MH-21-002-044-001/123
(KOPRA) 		1821002000NRG24280620230191700 28/06/2023 kidmide mangal babu 1821002WL010749 kidmide mangal babu 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230171245 Mrs. MANGALBAI BABURAO KIDMIDE CENTRAL BANK OF INDIA(607115)
104 AHMADPUR MH-21-002-044-001/127
(KOPRA) 		1821002000NRG24280620230191701 28/06/2023 YEGADE BALAJI DATTU 1821002WL010749 YEGADE BALAJI DATTU 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230171204 Mr. BALAJI DATTU YEGADE MAHARASHTRA GRAMIN BANK(607000)
105 AHMADPUR MH-21-002-044-001/127
(KOPRA) 		1821002000NRG24280620230191702 28/06/2023 YEGADE LAXMI BALAJI 1821002WL010749 YEGADE LAXMI BALAJI 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230171203 Mrs. Laxmi Balaji Yagade MAHARASHTRA GRAMIN BANK(607000)
106 AHMADPUR MH-21-002-044-001/153
(KOPRA) 		1821002000NRG24280620230191704 28/06/2023 kasale kalidas pandhari 1821002WL010749 kasale kalidas pandhari 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230171258 Mr. KALIDAS PANDHARI KASALE CENTRAL BANK OF INDIA(607115)
107 AHMADPUR MH-21-002-044-001/190
(KOPRA) 		1821002000NRG24280620230191712 28/06/2023 kamble rahul rangnath 1821002WL010749 kamble rahul rangnath 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230171249 Mr. RAHUL RANGNATH KAMBLE MAHARASHTRA GRAMIN BANK(607000)
108 AHMADPUR MH-21-002-044-001/190
(KOPRA) 		1821002000NRG24280620230191713 28/06/2023 kamble shailaja rahul 1821002WL010749 kamble shailaja rahul 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230171257 Mrs. Shailaja Rahul Kamble MAHARASHTRA GRAMIN BANK(607000)
109 AHMADPUR MH-21-002-044-001/194
(KOPRA) 		1821002000NRG24280620230191716 28/06/2023 NAGESH DAMODAR KATKAMWAR 1821002WL010749 NAGESH DAMODAR KATKAMWAR 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230171202 Mr. NAGESH DAMODAR KATKAMWAR MAHARASHTRA GRAMIN BANK(607000)
110 AHMADPUR MH-21-002-044-001/210
(KOPRA) 		1821002000NRG24280620230191720 28/06/2023 dalve gopinath limbaji 1821002WL010749 dalve gopinath limbaji 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230171260 DALVIGOPINATHLIMBAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
111 AHMADPUR MH-21-002-044-001/212
(KOPRA) 		1821002000NRG24280620230191721 28/06/2023 lahu mahadu bharti 1821002WL010749 lahu mahadu bharti 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230171252 Mr. LAHU MAHADU BHARATI MAHARASHTRA GRAMIN BANK(607000)
112 AHMADPUR MH-21-002-044-001/212
(KOPRA) 		1821002000NRG24280620230191722 28/06/2023 shivkanya lahu bharti 1821002WL010749 shivkanya lahu bharti 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230171251 Ms. SHIVKANYA LAHU BHARTI MAHARASHTRA GRAMIN BANK(607000)
113 AHMADPUR MH-21-002-044-001/232
(KOPRA) 		1821002000NRG24280620230191724 28/06/2023 ashok nivratee palmate 1821002WL010749 ashok nivratee palmate 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230171205 PALMATEASHOKNIVARTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
114 AHMADPUR MH-21-002-044-001/245
(KOPRA) 		1821002000NRG24280620230191729 28/06/2023 DATTATRYA BABURAO YECHALE 1821002WL010749 DATTATRYA BABURAO YECHALE 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230171246 DATTATRYABABURAOYECHALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
115 AHMADPUR MH-21-002-044-001/32
(KOPRA) 		1821002000NRG24280620230191733 28/06/2023 ACHARAYA GANPATI BALIRAM 1821002WL010749 ACHARAYA GANPATI BALIRAM 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230171243 Mr. GANPATI BALIRAM ACHARYA MAHARASHTRA GRAMIN BANK(607000)
SubTotal 27846 27846
Total 174447 174447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHMADPUR MH1821002999_280623APB_FTO_91596 Bank of India BKID0000764 AHMADPUR (Latur) 1638
2 AHMADPUR MH1821002999_280623APB_FTO_91596 Bank of Maharastra MAHB0000667 AHMEDPUR 3276
3 AHMADPUR MH1821002999_280623APB_FTO_91596 Bank of Maharastra MAHB0000722 HADOLTI 10101
4 AHMADPUR MH1821002999_280623APB_FTO_91596 Bank of Maharastra MAHB0001065 KAJAL HIPPARGA 89544
5 AHMADPUR MH1821002999_280623APB_FTO_91596 Central Bank Of India CBIN0284824 Ahmedpur 3276
6 AHMADPUR MH1821002999_280623APB_FTO_91596 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 13923
7 AHMADPUR MH1821002999_280623APB_FTO_91596 State Bank of India SBIN0004369 AHMEDAPUR (LATUR) 1365
8 AHMADPUR MH1821002999_280623APB_FTO_91596 State Bank of India SBIN0020041 AHMEDPUR 6552
9 AHMADPUR MH1821002999_280623APB_FTO_91596 State Bank of India SBIN0021342 SHIRUR TAJBAND 2730
10 AHMADPUR MH1821002999_280623APB_FTO_91596 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 5460
11 AHMADPUR MH1821002999_280623APB_FTO_91596 Maharashtra Gramin Bank MAHG0004310 CHAPOLI 1365
12 AHMADPUR MH1821002999_280623APB_FTO_91596 Maharashtra Gramin Bank MAHG0004324 AHAMADPUR 7371
13 AHMADPUR MH1821002999_280623APB_FTO_91596 Maharashtra Gramin Bank MAHG0004327 KINGAON 27846

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